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 250969478 St John Lutheran Care Center d/b/a St John Community STJO 7247422246 1323 Freedom Road Cranberry Township PA 16066 Jeffrey Carraway CHIEF FINANCIAL OFFICER 7247422246 2018-03-08 1 Brian R Lenart EA P00289136 4126976400 X 38.140.44.123 2018-03-08 14:39:21 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 20CD8FEEB8FE7C72EDC53ECAF3E958E9DD06E9E0 2016 2021-01-29 14:40:06Z DAVID J FENOGLIETTO 1323 Freedom Road Cranberry Township PA 16066 19305802 0 X www.LUTHERANSENIORLIFE.org X 1893 PA Operation of a skilled nursing and personal care facility providing faith-based services to elders. 2 0 337 57 0 0 202722 30662 20436081 18497621 266702 459384 360361 318135 21265866 19305802 0 0 0 0 10245776 9999648 0 0 0 11651987 11314428 21897763 21314076 -631897 -2008274 19058592 17273362 12252285 12093288 6806307 5180074 X St. John Specialty Care Center operates a CCRC which includes Skilled Nursing, Personal Care, Assisted Living, and Independent Living to elders in Western Pennsylvania. 0 0 18400775 0 18497621 St. John Specialty Care Center is a 501(c) (3) skilled nursing and personal care facility with a more than 100-year history of providing faith-based, not-for-profit services to elders in western Pennsylvania. St. John received the Continuing Care Retirement Community designation from the Pennsylvania Department of Insurance in December of 2008. In 2014, St. John Specialty Care Center started doing business as St. John Community to reflect the continuing care retirement community it has become. St. John Community is located on a scenic 24-acre campus in Mars Pa., and currently serves over 300 residents. Licensed by the Pennsylvania Department of Health and Pennsylvania Department of Public Welfare as a nursing care facility, St. John Specialty Care Center offers short term rehabilitation, skilled nursing care, long term care, dementia care and sub-acute care. St. John Specialty Care Center specializes in dementia care and is one of few long term care facilities in Southwestern Pennsylvania to provide ventilator care, offering 24 hour respiratory services to its ventilator and tracheostomy patients.In the fiscal year ending June 30, 2017, St. John provided 67,851 days of nursing care. Medicaid covered 38,605 of those days which is 57% of total resident days. St. John provided 4,900 days of care in our personal care unit. A Benevolent Care program is available at St. John to provide assistance to individuals in personal care who have outlived their personal resources. St. John provided benevolent care for a total of $83,383 for personal care residents in fiscal year 2017.RoseCrest is a 30-bed assisted living residence for residents in need of memory support. This state-of-the art, licensed assisted living residence has provided 10,614 days of assisted living care in the year ending June 30, 2017. Overbrook Pointe, a 53-unit independent living apartment building for seniors has been open since September of 2013. Overbrook Pointe ended the fiscal year with 38 apartments occupied with a total of 47. 18400775 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 13 0 1 337 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 KAREN RUSSELL EXECUTIVE DIRECTOR 40.00 1.00 X X 143236 0 28846 DAVID J FENOGLIETTO CHIEF EXECUTIVE OFFICER 1.00 40.00 X X 0 343578 34469 SUSAN Q DIGIROLAMO CFO (Retired 6/2/2017) 1.00 40.00 X X 0 160488 27890 Linette Turner RN 40.00 0.00 X 160069 0 21951 303305 504066 113156 2 0 1 0 MORRISON MANAGEMENT SPECIALISTS 100 SOUTHCREST DRIVE STOCKBRIDGE GA 30281 DINING 625784 PROVIDENCE PHARMACY SERVICES 615 NORTH PIKE ROAD CABOT PA 16023 PHARMACEUTICAL 395962 2 30662 30662 PATIENT SERVICE REVENUE 623000 17194918 17194918 PA NURSING HOME ASSESSMENT 623000 1302703 1302703 18497621 173637 173637 285747 0 285747 285747 285747 ANCILLARY 623000 318135 318135 318135 19305802 18497621 0 777519 X 190484 181588 8896 5653849 5389866 263983 66076 66076 3494631 3430453 64178 594608 566845 27763 1629926 1629926 28456 28456 41371 41371 4209113 4053402 155711 380 380 211063 55494 155569 66044 66044 715033 662967 52066 6107 6107 2709 2709 458608 458608 540011 540011 197042 197042 Medical 1131123 1131123 0 0 MAINTENANCE & EQUIPMENT 724620 713755 10865 0 Resident 587609 568280 19329 0 TRAINING & RECRUITMENT 320704 133684 187020 0 444509 251581 192928 21314076 18400775 2913301 0 1300 1300 2597161 3105888 4239 3780 2746928 2967378 60215 143837 142943 139008 23925858 19598155 4160978 4327703 8125559 5955808 1219269 628660 19058592 17273362 1126854 1804786 10386444 9903173 738987 385329 12252285 12093288 X 6211507 4584144 378178 379308 216622 216622 6806307 5180074 19058592 17273362 X -2008274 381241 800 X X 0 1 X 1 1 1 X 64786 121981 197588 202722 30662 617739 23317133 24646042 23704698 20436081 18497621 110601575 23381919 24768023 23902286 20638803 18528283 111219314 0 0 0 111219314 22816 29699 183015 259784 173637 668951 22816 29699 183015 259784 173637 668951 530732 130185 544989 360741 318135 1884782 23935467 24927907 24630290 21259328 19020055 113773047 0.97760 0.97760 0.00590 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8070 8070 15680910 12610573 3070337 1581308 1549284 32024 6565375 5438298 1127077 90195 90195 4327703 RESIDENT FUNDS 55975 AFFILIATE PAYABLES 329354 385329 X 19687843 381241 800 382041 19305802 0 19305802 21314076 0 21314076 0 21314076 Part X, Line 2: St. John 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 at June 30, 2017 and 2016. Part XI, Line 2d - Other Adjustments: VALUATION GAIN, BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 800. X 0 0 0 0 0 0 0 0 0 KAREN RUSSELL EXECUTIVE DIRECTOR 143236 0 0 0 0 0 4216 0 24630 0 172082 0 0 0 DAVID J FENOGLIETTO CHIEF EXECUTIVE OFFICER 0 343578 0 0 0 0 0 7950 0 26519 0 378047 0 0 SUSAN Q DIGIROLAMO CFO (Retired 6/2/2017) 0 160488 0 0 0 0 0 4815 0 23075 0 188378 0 0 Linette Turner RN 160069 0 0 0 0 0 0 0 21951 0 182020 0 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 IX, line 11g PHYSICAL THERAPIST: Program service expenses 1,262,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,262,792. professional fees: Program service expenses 1,056,519. Management and general expenses 78,413. Fundraising expenses 0. Total expenses 1,134,932. staff fees: Program service expenses 1,734,091. Management and general expenses 11,512. Fundraising expenses 0. Total expenses 1,745,603. Payroll Fees: Program service expenses 0. Management and general expenses 65,786. Fundraising expenses 0. Total expenses 65,786. Form 990, Part XI, line 9: VALUATION GAIN, BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 800. FORM 990, PART XI, LINE 2C: The Audit Committee of the Lutheran SeniorLife Board of Directors makes the selection of the independent audit firm, and meets with the audit team prior to and at the conclusion of the audit for a detailed review of the statements and findings. The Audit Committee makes recommendation to the Board to accept the audit. 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