CONCORDIA HOSPICE OF WASHINGTON

EIN: 812448411 501(c)(3) Human Services

Cabot, PA

Total Revenue
$5,193,276
Total Expenses
$4,532,248
Total Assets
$2,542,921
Net Assets
$2,185,898
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
PA
Principal Officer
Martin J Trettel
Phone
7243526200
Tax Period
2024-07-01 to 2025-06-30

CONCORDIA HOSPICE OF WASHINGTON, founded in 2016, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2024. Expenses of $4.5M left a modest 13% surplus.

Mission

Home Hospice/Nursing: Establish and maintain programs which provide supportive care for terminally ill patients and their families; and to provide associated services including, but not limited to, operation of a Non-Profit Hospice.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $39,028
Program Service Revenue $5,067,659
Investment Income $86,589
Other Revenue $0
TOTAL REVENUE $5,193,276

Expense Breakdown

Grants Paid $302
Salaries & Benefits $2,274,118
Fundraising Expenses $0
Program Expenses $3,383,274
Other Expenses $2,257,828
TOTAL EXPENSES $4,532,248

Year-over-Year Comparison

2024 2023 Change
Revenue $5,193,276 $5,278,759 0.0%
Expenses $4,532,248 $4,353,662 +0.0%
Net Income $661,028 $925,097 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
3
Employees
62
Volunteers
27

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$935,964
Total Directors
11
$1,499,916
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Martin Trettel - see Schedule O Board Chair/President 1
Officer Director
$0 $28,512 $392,169
Tammy Young - see Schedule O Board Member/Secretary 1
Officer Director
$0 $15,421 $274,253
Misty Ingram - see Schedule O Board Member 1
Director
$0 $23,844 $191,549
Mena Louies Executive Director until January 2025 43
Officer
$127,195 $17,243 $144,438
Elizabeth Coe - see Schedule O Board Member as of January 2025 1
Director
$0 $16,319 $139,807
Kristin Laboda - see Schedule O Board Member until December 2024 1
Director
$0 $8,679 $132,908
Amy Shortall-Cardillo - see Sch O Board Member/Interim Executive Director 24
Officer Director
$0 $7,764 $125,104
Kimberly Kepple - see Schedule O Board Member until December 2024 1
Director
$0 $12,322 $123,213
Jessica Wright - see Schedule O Board Member as of January 2025 1
Director
$0 $6,664 $120,913
Eric Carlson Board Member/Treasurer 1
Officer Director
$0 $0 $0
Karen Bray Board Member 1
Director
$0 $0 $0
Sara Schumacher Board Member 1
Director
$0 $0 $0
Denise Kline Executive Director as of May 2025 45
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,193,276 $4,532,248 $2,542,921 $661,028
2024 $5,278,759 $4,353,662 $2,651,650 $925,097
2023 $5,030,735 $4,487,862 $2,817,462 $542,873
2022 $4,969,807 $4,083,918 $2,936,866 $885,889
2021 $5,159,852 $4,019,176 $2,525,626 $1,140,676
2020 $4,737,436 $3,634,015 $2,537,200 $1,103,421
2019 $3,092,281 $3,079,722 $1,475,597 $12,559
2018 $3,291,697 $3,059,393 $1,556,085 $232,304
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