2015-02-10T08:42:18-06:00 2014-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 20 STANWIX STREET SUITE 800 PITTSBURGH PA 15222 990 2013-07-01 205900922 VIECARE INC VIEC 7247422246 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 SUSAN Q DIGIROLAMO CHIEF FINANCIAL OFFICER 7247422246 2015-02-03 1 BRIAN R LENART EA P00289136 4126976400 2013 2016-02-25 16:41:14Z DAVID J FENOGLIETTO 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 3536600 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 20 0 0 0 0 0 1547087 2064660 0 0 1542277 1471940 3089364 3536600 0 0 0 0 1412572 1871381 0 0 0 134515 193843 1547087 2065224 1542277 1471376 7814013 8823023 2525577 2573211 5288436 6249812 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. 0 0 1101321 0 3536600 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. 1101321 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 20 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 DAVID J FENOGLIETTO PRESIDENT 1.00 40.00 X X 0 287746 33806 SUSAN Q DIGIROLAMO TREASURER 1.00 40.00 X X 0 133532 25331 TONI HIVELY EXECUTIVE DIRECTOR 40.00 0.00 X X 120309 0 17559 DR GEORGE BRETT MEDICAL DIRECTOR 40.00 0.00 X 237848 0 29608 358157 421278 106304 2 0 1 0 0 SERVICE BUREAU REVENUE 623000 2064660 2064660 2064660 INCOME FROM SUBSIDIARI 623000 1471940 1471940 1471940 3536600 3536600 0 0 137868 137868 1302265 680567 621698 29004 16329 12675 299541 174647 124894 102703 57819 44884 2400 2400 736 736 50858 50858 6017 6017 25434 658 24776 41612 3574 38038 44310 22655 21655 10266 5402 4864 STAFF TRAINING 4378 668 3710 0 FOOD 4282 123 4159 0 MAINTENANCE & EQUIPMENT 3000 720 2280 0 DUES & SUBSCRIPTIONS 291 291 0 0 259 259 2065224 1101321 963903 0 98254 119898 3000 3000 7558186 8520126 154573 179999 7814013 8823023 154446 199431 2371131 2373780 2525577 2573211 X 5288436 6249812 5288436 6249812 7814013 8823023 X 1471376 -510000 X X 0 1 X 1 0 X 372777 844281 107272 1547087 2064660 4936077 372777 844281 107272 1547087 2064660 4936077 0 0 0 4936077 1158724 1179890 904201 1542277 1471940 6257032 1531501 2024171 1011473 3089364 3536600 11193109 0.44100 0.36290 0.00000 X 0 8520126 C 8520126 AFFILIATE PAYABLES 2373780 2373780 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 2014 AND 2013. VIECARE, INC.'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR FISCAL YEARS BEFORE 2011. X 0 0 0 0 0 0 0 0 0 DAVID J FENOGLIETTO PRESIDENT 0 287746 0 0 0 0 0 7758 0 26048 0 321552 0 0 SUSAN Q DIGIROLAMO TREASURER 0 133532 0 0 0 0 0 4006 0 21325 0 158863 0 0 DR GEORGE BRETT MEDICAL DIRECTOR 237848 0 0 0 0 0 6861 0 22747 0 267456 0 0 0 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. THE VP OF HUMAN RESOURCES COMPILES MARKET INFORMATION FOR THE COMMITTEES REVIEW. 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 XI, LINE 9: TRANSFER OF NET ASSETS TO LUTHERAN SENIORLIFE -510,000. 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, ASSISTED LIVING 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 DEVELOPING ALZHEIMERS FACILITY PROVIDING ASSISTED LIVING SERVICES 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 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