SAMARITAN HEALTHCARE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SAMARITAN HEALTHCARE INC (EIN 25-1527663)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-04-17
IRS object ID: 201821099349300707
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-17T00:00:00-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Baker Tilly Virchow Krause LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 Stanwix Street	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251527663	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Samaritan Healthcare Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAMA	BusinessNameControlTxt
Phone	7247422246	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1323 Freedom Road	AddressLine1Txt
City	Cranberry Township	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16066	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jeffrey Carraway	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	7247422246	PhoneNum
Signature	2018-03-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brian R Lenart EA	PreparerPersonNm
PTIN	P00289136	PTIN
Phone	4126976400	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.140.44.123	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-03-08	IPDt
IP Tm	12:43:51	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	20CD8FEEB8FE7C72EDC53ECAF3E958E9DD06E9E0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID J FENOGLIETTO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1323 Freedom Road	AddressLine1Txt
City	Cranberry Township	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16066	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$799,005	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.lutheranseniorlife.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PROVIDE HEALTH CARE SERVICES TO THE ELDERLY.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$717,603	PYProgramServiceRevenueAmt
CY Program Service Revenue	$710,261	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$38,998	PYOtherRevenueAmt
CY Other Revenue	$48,490	CYOtherRevenueAmt
PY Total Revenue	$756,601	PYTotalRevenueAmt
CY Total Revenue	$758,751	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$52,407	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,273	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$639,435	PYOtherExpensesAmt
CY Other Expenses	$601,675	CYOtherExpensesAmt
PY Total Expenses	$691,842	PYTotalExpensesAmt
CY Total Expenses	$617,948	CYTotalExpensesAmt
PY Revenues Less Expenses	$64,759	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$140,803	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,028,443	TotalAssetsBOYAmt
Total Assets EOY	$3,085,967	TotalAssetsEOYAmt
Total Liabilities BOY	$3,003,573	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,920,294	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,870	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$165,673	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE HEALTH CARE SERVICES TO THE ELDERLY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$445,270	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$710,261	RevenueAmt
Desc	PROVIDE PROGRAMS OF EXCELLENCE WHICH ENHANCE THE QUALITY OF LIFE AND LIFE SATISFACTION OF OLDER ADULTS WITHIN CARING COMMUNITIES. DEVELOPMENT OF CONDOMINIUM UNITS AND FACILITY MANAGEMENT FOR SENIOR COMMUNITIES.	Desc
Total Program Service Expenses	$445,270	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jeffrey Carraway	PersonNm
Phone	7247422246	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1323 Freedom Road	AddressLine1Txt
City	Cranberry Township	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16066	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID J FENOGLIETTO
CHIEF EXECUTIVE OFFICER	1.00	40.00	Yes (X)	Yes (X)	$0	$343,578	$34,469
Susan Q DiGirolamo
TREASURER (Retired 6/2/2017)	1.00	40.00	Yes (X)	Yes (X)	$0	$160,488	$27,890
DONNA VAN KIRK
SECRETARY	1.00	40.00	Yes (X)	Yes (X)	$0	$148,855	$27,254
DAVID WOLFE
CHAIRMAN	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK TRAUMAN
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$652,921	TotReportableCompRltdOrgAmt
Total Other Compensation	$89,613	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MORRISON MANAGEMENT SPECIALISTS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 SOUTHCREST DRIVE	AddressLine1Txt
City	STOCKBRIDGE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30281	ZIPCd

Field	Value	IRS element (for citing)
Services	DINING	ServicesDesc
Compensation	$128,302	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT SVC. REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$710,261	TotalRevenueColumnAmt
Related Or Exempt Func Income	$710,261	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$710,261	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$56,424	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$40,254	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$16,170	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,170	TotalRevenueColumnAmt
Exclusion	$16,170	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$32,320	TotalRevenueColumnAmt
Exclusion	$32,320	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$32,320	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$758,751	TotalRevenueColumnAmt
Related Or Exempt Func Income	$710,261	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$48,490	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,309	TotalAmt
Program Services	$4,618	ProgramServicesAmt
Management And General	$9,691	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$85	TotalAmt
Program Services	$85	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$825	TotalAmt
Program Services	$725	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,054	TotalAmt
Program Services	$1,054	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$67,341	TotalAmt
Management And General	$67,341	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$209,260	TotalAmt
Program Services	$208,733	ProgramServicesAmt
Management And General	$527	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,002	TotalAmt
Management And General	$8,002	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,182	TotalAmt
Program Services	$4,033	ProgramServicesAmt
Management And General	$4,149	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$68,250	TotalAmt
Program Services	$68,250	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,555	TotalAmt
Management And General	$1,555	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$54,849	TotalAmt
Management And General	$54,849	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$79,528	TotalAmt
Program Services	$53,937	ProgramServicesAmt
Management And General	$25,591	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,479	TotalAmt
Program Services	$11,479	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE	$91,187	$90,358	$829	$0
Bad Debt	$1,760	$1,760	$0	$0
MISCELLANEOUS	$282	$238	$44	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$617,948	TotalAmt
Program Services	$445,270	ProgramServicesAmt
Management And General	$172,678	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$250	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$115,050	BOYAmt
EOY	$163,758	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,606	BOYAmt
EOY	$13,069	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,392	BOYAmt
EOY	$15,240	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,320,371	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$782,675	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,539,941	BOYAmt
EOY	$2,537,696	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$356,204	BOYAmt
EOY	$356,204	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,028,443	BOYAmt
EOY	$3,085,967	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,840	BOYAmt
EOY	$38,649	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,851,588	BOYAmt
EOY	$1,721,353	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,129,145	BOYAmt
EOY	$1,160,292	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,003,573	BOYAmt
EOY	$2,920,294	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,870	BOYAmt
EOY	$165,673	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,870	BOYAmt
EOY	$165,673	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,028,443	BOYAmt
EOY	$3,085,967	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$140,803	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$644,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$672,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$680,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$717,603	CurrentTaxYearMinus1YearAmt
Current Tax Year	$710,261	CurrentTaxYearAmt
Total	$3,425,588	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$644,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$672,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$680,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$717,603	CurrentTaxYearMinus1YearAmt
Current Tax Year	$710,261	CurrentTaxYearAmt
Total	$3,425,588	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,425,588	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,424	CurrentTaxYearAmt
Total	$280,320	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,424	CurrentTaxYearAmt
Total	$280,320	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,444	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,078	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,320	CurrentTaxYearAmt
Total	$146,579	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$729,431	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$760,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$763,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$800,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$799,005	CurrentTaxYearAmt
Total	$3,852,487	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88920	PublicSupportCY509Pct
Public Support PY509	0.88670	PublicSupportPY509Pct
Investment Income CY	0.07280	InvestmentIncomeCYPct
Investment Income PY	0.07400	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,258,745	OtherCostOrOtherBasisAmt
Depreciation	$753,541	DepreciationAmt
Book Value	$2,505,204	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,242	OtherCostOrOtherBasisAmt
Depreciation	$29,134	DepreciationAmt
Book Value	$15,108	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,384	OtherCostOrOtherBasisAmt
Book Value	$17,384	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,537,696	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	AFFILIATE RECEIVABLES	Desc
Book Value	$356,204	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$356,204	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
AFFILIATE PAYABLES	$1,105,341
OTHER CURRENT LIABILITIES	$54,951

Field	Value	IRS element (for citing)
Total Liability	$1,160,292	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	Samaritan HealthCare, 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 at June 30, 2017 and 2016.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID J FENOGLIETTO
CHIEF EXECUTIVE OFFICER	$0	$343,578	$0	$0	$0	$0	$0	$7,950	$0	$26,519	$0	$378,047	$0	$0
Susan Q DiGirolamo
TREASURER (Retired 6/2/2017)	$0	$160,488	$0	$0	$0	$0	$0	$4,815	$0	$23,075	$0	$188,378	$0	$0
DONNA VAN KIRK
SECRETARY	$0	$148,855	$0	$0	$0	$0	$0	$4,376	$0	$22,878	$0	$176,109	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 15	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	Other Professional Fees: Program service expenses 208,733. Management and general expenses 527. Fundraising expenses 0. Total expenses 209,260.
FORM 990, PART IX, LINE 7:	Samaritan Healthcare, Inc. does not employ any individuals. The salaries and benefits reported in Part IX of Form 990 represent reimbursement for services provided by employees of the parent organization, Lutheran SeniorLife (EIN: 25-1527666). Lutheran SeniorLife reports all salaries and taxes on its Form 941.
FORM 990, PART XII, LINE 2C	NO CHANGE IN OVERSIGHT PROCESS IN THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
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
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		Yes (1)	LUTHERAN SENIORLIFE
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		Yes (1)	LUTHERAN SENIORLIFE
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		Yes (1)	LUTHERAN SENIORLIFE
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		Yes (1)	LUTHERAN SENIORLIFE
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		Yes (1)	LUTHERAN SENIORLIFE
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		Yes (1)	LUTHERAN SENIORLIFE
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		Yes (1)	LUTHERAN SENIORLIFE
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		Yes (1)	LUTHERAN SENIORLIFE
VIECARE INC
1323 FREEDOM ROAD	CRANBERRY TOWNSHIP	PA	16066	205900922	PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY	PA	501(c)(3)	Line 10		Yes (1)	LUTHERAN SENIORLIFE
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		Yes (1)	LUTHERAN SENIORLIFE
VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC
154 HINDMAN ROAD	BUTLER	PA	16001	237040715	TO OPTIMIZE HEALTH & INDEPENDENCE, & KEEP RESIDENTS OF OUR COMMUNITY HEALTHY	PA	501(c)(3)	Line 10		Yes (1)	LUTHERAN SENIORLIFE
HOSPICE SERVICES INC
154 HINDMAN ROAD	BUTLER	PA	16001	251468529	TO PROVIDE COMPASSIONATE, QUALITY CARE FOR PEOPLE WITH LIFE-LIMITING ILLNESS	PA	501(c)(3)	Line 10		Yes (1)	LUTHERAN SENIORLIFE
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		Yes (1)	LUTHERAN SENIORLIFE
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		Yes (1)	LUTHERAN SENIORLIFE
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		Yes (1)	LUTHERAN SENIORLIFE
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		Yes (1)	LUTHERAN SENIORLIFE
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		Yes (1)	LUTHERAN SENIORLIFE
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		Yes (1)	LUTHERAN SENIORLIFE
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		Yes (1)	LUTHERAN SENIORLIFE
STONEBORO DEVELOPMENT CORPORATION
440 LINCOLN AVENUE	pITTSBURGH	PA	15202	251419863	TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY	PA	501(c)(3)	Line 10		Yes (1)	LUTHERAN SENIORLIFE
TITUSVILLE SENIOR HOUSING CORPORATION
440 LINCOLN AVENUE	pITTSBURGH	PA	15202	270115829	TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY	PA	501(c)(3)	Line 10		Yes (1)	LUTHERAN SENIORLIFE

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TIMON PROPERTY DEVELOPMENT COMPANY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1323 FREEDOM ROAD	AddressLine1Txt
City	CRANBERRY TOWNSHIP	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16066	ZIPCd

Field	Value	IRS element (for citing)
EIN	205133658	EIN
Primary Activities	PROVIDER OF SENIOR HOUSING	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd