2018-04-17T00:00:00-05:00 2017-06-30 390859910 Baker Tilly Virchow Krause LLP 20 Stanwix Street Pittsburgh PA 15222 990 2016-07-01 205900922 VieCare Inc VIEC 7247422246 1323 Freedom Road Cranberry Township PA 16066 Jeffrey Carraway CHIEF FINANCIAL OFFICER 7247422246 2018-03-09 1 Brian R Lenart EA P00289136 4126976400 X 38.140.44.123 2018-03-09 16:41:43 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 20CD8FEEB8FE7C72EDC53ECAF3E958E9DD06E9E0 2016 2021-01-29 14:40:06Z David J Fenoglietto 1323 Freedom Road Cranberry Township PA 16066 1895140 0 X WWW.LUTHERANSENIORLIFE.ORG X 2007 PA Home and community-based program of all-inclusive healthcare to serve the frail, low income elderly. 2 0 38 0 0 0 0 0 2662481 1482953 0 0 29191 412187 2691672 1895140 0 0 0 0 2323204 1237263 0 0 0 339277 245690 2662481 1482953 29191 412187 11389572 12084015 3335022 3617278 8054550 8466737 X The mission of VieCare, Inc. is to provide a home and community-based program of all-inclusive healthcare to serve the frail, low income elderly as an alternative to institutional care for senior adults known nationally as P.A.C.E. and in PA L.I.F.E. (Living Independence for the Elderly). 0 0 651323 0 1895140 Formed a partnership with Heritage Valley Health System to provide PACE, a national Medicaid Medicare program to serve the frail, low income elderly in Beaver County and Lawrence County, known as LIFE Beaver and Lawrence Counties. Formed a partnership with Butler Health System to provide PACE, a national Medicaid Medicare program to serve the frail, low income elderly in Butler County, known as LIFE Butler County. FORMED A PARTNERSHIP WITH ARMSTRONG MEMORIAL HOSPITAL TO PROVIDE PACE, A NATIONAL MEDICAID AND MEDICARE PROGRAM TO SERVE THE FRAIL, LOW INCOME ELDERLY IN ARMSTRONG COUNTY KNOWN AS LIFE ARMSTRONG COUNTY. 651323 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X Jeffrey Carraway 7247422246 1323 Freedom Road Cranberry Township PA 16066 SUSAN Q DIGIROLAMO TREASURER (Retired 6/2/2017) 1.00 40.00 X X 0 160488 27890 TONI HIVELY EXECUTIVE DIRECTOR 40.00 0.00 X X 141468 0 17953 DAVID J FENOGLIETTO PRESIDENT 1.00 40.00 X X 0 343578 34469 141468 504066 80312 1 0 1 0 0 SERVICE BUREAU REVENUE 623000 1482953 1482953 1482953 INCOME FROM SUBSIDIARI 623000 412187 412187 412187 1895140 1895140 0 0 165626 165626 624724 229418 395306 25722 13057 12665 312605 168685 143920 108586 54275 54311 444 444 1634 1634 23960 23960 7987 90 7897 16000 102 15898 1830 1830 76776 1439 75337 52580 9110 43470 4330 375 3955 36044 36044 MAINTENANCE & EQUIPMENT 14807 8507 6300 0 RECRUITMENT 4290 169 4121 0 STAFF TRAINING 2253 111 2142 0 DUES & SUBSCRIPTIONS 1546 359 1187 0 1209 1209 1482953 651323 831630 0 99237 160555 3000 0 362297 36044 0 326253 11066856 11479042 220479 118165 11389572 12084015 219012 170909 3116010 3446369 3335022 3617278 X 8054550 8466737 8054550 8466737 11389572 12084015 412187 0 X X 0 1 X 1 0 X 1547087 2064660 2250037 2662481 1482953 10007218 1547087 2064660 2250037 2662481 1482953 10007218 0 0 0 10007218 1542277 1471940 1775547 29191 412187 5231142 3089364 3536600 4025584 2691672 1895140 15238360 0.65670 0.60130 0.00000 X 360000 36000 324000 2297 44 2253 326253 VIECARE BEAVER, LLC 8249577 C VIECARE BUTLER, LLC 3083820 C VIECARE ARMSTRONG, LLC 145645 C 11479042 AFFILIATE PAYABLES 3122369 Other Current Liabilities 324000 3446369 X Part X, Line 2: VieCare, Inc. accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2017 and 2016. X 0 0 0 0 0 0 0 0 0 SUSAN Q DIGIROLAMO TREASURER (Retired 6/2/2017) 0 160488 0 0 0 0 0 4815 0 23075 0 188378 0 0 TONI HIVELY EXECUTIVE DIRECTOR 141468 0 0 0 0 0 3253 0 14700 0 159421 0 0 0 DAVID J FENOGLIETTO PRESIDENT 0 343578 0 0 0 0 0 7950 0 26519 0 378047 0 0 Form 990, Part VI, Section B, line 11b Provided a copy of the Final Form 990 to members of the Board of Directors for review. Form 990, Part VI, Section B, line 12c Annual Conflict of Interest Disclosure statements are required from all Board Members and Executives. Form 990, Part VI, Section B, line 15a The Executive Committee of the Lutheran Seniorlife Board of Directors conducts an annual performance review in July. Market based compensation information is conducted annually from information compiled by external sources. The Board then determines the compensation for the CEO. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990, PART XII, LINE 2C NO CHANGE IN THE OVERSIGHT PROCESS IN THE CURRENT YEAR. LUTHERAN SENIORLIFE 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251527666 TO PROVIDE SUPPORT AND MANAGEMENT TO EXEMPT AFFILIATES PA 501(c)(3) Line 12a, I N/A 0 LUTHER COURT INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251527660 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(c)(3) Line 10 LUTHERAN SENIORLIFE 1 PASSAVANT RETIREMENT & HEALTH CENTER DBA LUTHERAN SENIORLIFE PASSAVANT COM 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 250986051 PROVIDER OF RESIDENTIAL, PERSONAL CARE AND SKILLED NURSING CARE TO ELDERS PA 501(c)(3) Line 10 LUTHERAN SENIORLIFE 1 LAS GERIATRIC CARE SERVICES INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251738347 PROVIDER OF MEDICAL GERIATRIC THERAPY SERVICES TO ITS EXEMPT AFFILIATES PA 501(c)(3) Line 10 LUTHERAN SENIORLIFE 1 LUTHERAN SENIORLIFE FOUNDATION 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251705233 ORGANIZATION THAT PROMOTES THE CHARITABLE INTERESTS OF ITS EXEMPT AFFILIATES PA 501(c)(3) Line 7 LUTHERAN SENIORLIFE 1 ST JOHN LUTHERAN CARE CENTER DBA LUTHERAN SENIORLIFE ST JOHN COMMUNITY 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 250969478 SKILLED NURSING AND PERSONAL CARE FACILITY SERVING MORE THAN 300 RESIDENTS PA 501(c)(3) Line 10 LUTHERAN SENIORLIFE 1 SAMARITAN HEALTH CARE INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251527663 TO PROVIDE HEALTH CARE SERVICES TO THE ELDERLY PA 501(c)(3) Line 10 LUTHERAN SENIORLIFE 1 VIECARE BEAVER LLC DBA LIFE BEAVER AND LAWRENCE COUNTIES 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 260363509 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(c)(3) Line 7 LUTHERAN SENIORLIFE 1 VIECARE BUTLER LLC DBA LIFE BUTLER COUNTY 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 208512169 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(c)(3) Line 10 LUTHERAN SENIORLIFE 1 MARS HOLDINGS INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251883384 PROVIDER OF DEMENTIA ASSISTED LIVING AND RESIDENTIAL PA 501(c)(3) Line 12a, I LUTHERAN SENIORLIFE 1 BEHOME PARTNERS 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 202932676 Provider of home health services in skilled nursing, therapy, & private duty PA 501(c)(3) Line 10 LUTHERAN SENIORLIFE 1 VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC 154 HINDMAN ROAD BUTLER PA 16001 237040715 OPTIMIZE HEALTH & INDEPENDENCE & KEEP RESIDENTS OF OUR COMMUNITY HEALTHY PA 501(c)(3) Line 10 LUTHERAN SENIORLIFE 1 HOSPICE SERVICES INC 154 HINDMAN ROAD BUTLER PA 16001 251468529 TO PROVIDE QUALITY CARE FOR PEOPLE WITH LIFE-LIMITING ILLNESS PA 501(c)(3) Line 10 LUTHERAN SENIORLIFE 1 VALLEY CARE ASSOCIATION 650 CHERRINGTON PARKWAY MOON TOWNSHIP PA 15108 251349943 TO PROVIDE DAY CARE SERVICES FOR OLDER ADULTS TO ENHANCE QUALITY OF LIFE PA 501(c)(3) Line 10 LUTHERAN SENIORLIFE 1 THE LUTHERAN SERVICE SOCIETY OF W PA 440 LINCOLN AVENUE PITTSBURGH PA 15202 250965419 PROVIDE PROGRAMS AND SERVICES FOR PEOPLE TO LEAD INDEPENDENT DIGNIFIED LIVES PA 501(c)(3) Line 10 LUTHERAN SENIORLIFE 1 VIECARE ARMSTRONG LLC DBA LIFE ARMSTRONG COUNTY 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 463692084 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(c)(3) Line 10 LUTHERAN SENIORLIFE 1 CHIPPEWA LUTHERAN HOUSING CORPORATION 440 LINCOLN AVENUE pITTSBURGH PA 15202 208314767 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(c)(3) Line 10 LUTHERAN SENIORLIFE 1 GIRARD LUTHERAN HOUSING CORPORATION 440 LINCOLN AVENUE pITTSBURGH PA 15202 030596955 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(c)(3) Line 10 LUTHERAN SENIORLIFE 1 JAMESTOWN LUTHERAN HOUSING CORPORATION 440 LINCOLN AVENUE pITTSBURGH PA 15202 208315015 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(c)(3) Line 10 LUTHERAN SENIORLIFE 1 LUTHERAN HOUSING CORPORATION OF OIL CITY 440 LINCOLN AVENUE pITTSBURGH PA 15202 251699268 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(c)(3) Line 10 LUTHERAN SENIORLIFE 1 STONEBORO DEVELOPMENT CORPORATION 440 LINCOLN AVENUE pITTSBURGH PA 15202 251419863 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(c)(3) Line 10 LUTHERAN SENIORLIFE 1 TITUSVILLE SENIOR HOUSING CORPORATION 440 LINCOLN AVENUE pITTSBURGH PA 15202 270115829 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA Line 10 LUTHERAN SENIORLIFE 1 TIMON PROPERTY DEVELOPMENT COMPANY 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 205133658 PROVIDER OF SENIOR HOUSING PA N/A C 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0