2016-02-15T13:46:45-06:00 2015-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 20 STANWIX ST STE 800 PITTSBURGH PA 15222 990 2014-07-01 205900922 VIECARE INC VIEC 7247422246 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 SUSAN Q DIGIROLAMO CHIEF FINANCIAL OFFICER 7247422246 2016-02-13 1 BRIAN R LENART EA P00289136 4126976400 2014 2016-08-17 19:52:53Z DAVID J FENOGLIETTO 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 4025584 0 X WWW.LUTHERANSENIORLIFE.ORG X 2007 PA VIECARE, INC. SHALL 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. 3 0 40 0 0 0 0 0 2064660 2250037 0 0 1471940 1775547 3536600 4025584 0 0 0 0 1871381 1950527 0 0 0 193843 299510 2065224 2250037 1471376 1775547 8823023 10937842 2573211 2912483 6249812 8025359 X THE MISSION OF VIECARE, INC. IS TO SERVE ELDERS IN THE THREE-SYNOD REGION, INCLUDING NORTHWESTERN PENNSYLVANIA, SOUTHWESTERN PENNSYLVANIA, AND WEST VIRGINIA-WESTERN MARYLAND, INTENDING THAT THE RECIPIENTS OF THE SERVICES WILL EXPERIENCE A MORE ABUNDANT LIFE REGARDLESS OF THEIR PHYSICAL CONDITION OR FINANCIAL CIRCUMSTANCES. 1 0 1106950 0 4025584 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, KNOWN AS LIFE BEAVER COUNTY. 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. 1106950 1 0 0 0 0 0 0 0 0 0 0 1 0 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 40 1 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUSAN Q DIGIROLAMO 7247761100 191 SCHARBERRY LANE MARS PA 16046 SUSAN Q DIGIROLAMO TREASURER 1.00 40.00 X X 0 137170 26350 TONI HIVELY EXECUTIVE DIRECTOR 40.00 0.00 X X 123299 0 18141 DAVID J FENOGLIETTO PRESIDENT 1.00 40.00 X X 0 315512 34533 DR GEORGE W BRETT III MEDICAL DIRECTOR 40.00 0.00 X 224788 0 28091 348087 452682 107115 2 0 1 0 0 SERVICE BUREAU REVENUE 623000 2250037 2250037 2250037 INCOME FROM SUBSIDIARI 623000 1775547 1775547 1775547 4025584 4025584 0 0 143417 143417 1322699 584032 738667 28886 12234 16652 343969 179010 164959 111556 54637 56919 3561 3561 1055 1055 164433 112148 52285 9424 9424 22720 22720 42397 3981 38416 38520 14293 24227 6831 1564 5267 MAINTENANCE & EQUIPMENT 3948 1125 2823 0 STAFF TRAINING 3605 150 3455 0 RECRUITMENT 1605 0 1605 0 FOOD 1052 0 1052 0 359 359 2250037 1106950 1143087 0 119898 94605 3000 3000 8520126 10644228 179999 196009 8823023 10937842 199431 188329 2373780 2724154 2573211 2912483 X 6249812 8025359 6249812 8025359 8823023 10937842 1775547 0 X X 0 1 X 1 0 X 844281 107272 1547087 2064660 2250037 6813337 844281 107272 1547087 2064660 2250037 6813337 0 0 0 6813337 1179890 904201 1542277 1471940 1775547 6873855 2024171 1011473 3089364 3536600 4025584 13687192 0.49780 0.44100 0.00000 X 0 10465334 C INVESTMENT IN VIECARE ARMSTRONG, LLC 178894 C 10644228 AFFILIATE PAYABLES 2724154 2724154 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 2015 AND 2014. VIECARE, INC.'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR FISCAL YEARS BEFORE 2012. X 0 0 0 0 0 0 0 0 0 SUSAN Q DIGIROLAMO TREASURER 0 137170 0 0 0 0 0 4115 0 22235 0 163520 0 0 DAVID J FENOGLIETTO PRESIDENT 0 315512 0 0 0 0 0 7800 0 26733 0 350045 0 0 DR GEORGE W BRETT III MEDICAL DIRECTOR 224788 0 0 0 0 0 6744 0 21347 0 252879 0 0 0 FORM 990, PART III, LINE 2 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. FORM 990, PART VI, SECTION B, LINE 11 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 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 11A, 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 9 LUTHERAN SENIORLIFE 1 PASSAVANT RETIREMENT AND HEALTH CENTER DBA PASSAVANT COMMUNITY 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 250986051 PROVIDER OF RESIDENTIAL, PERSONAL CARE AND SKILLED NURSING CARE TO ELDERS PA 501(C)(3) LINE 9 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 9 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 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 9 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 9 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 9 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 11A, 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 9 LUTHERAN SENIORLIFE 1 VISTING 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 9 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 9 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 9 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 9 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 9 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