2014-02-13T17:22:20-06:00 2013-06-30 232932984 PARENTEBEARD LLC 20 STANWIX STREET SUITE 800 PITTSBURGH PA 15222 990 2012-07-01 250969478 ST JOHN LUTHERAN CARE CENTER D/B/A ST JOHN SPECIALTY CARE CENTER STJO 7247422246 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 SUSAN Q DIGIROLAMO 7247422246 2014-02-12 1 BRIAN R LENART EA P00289136 4126976400 2012 2015-11-30 17:44:51Z DAVID J FENOGLIETTO 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 24342642 0 X WWW.LUTHERANSENIORLIFE.ORG X 1893 PA OPERATION OF A SKILLED NURSING AND PERSONAL CARE FACILITY PROVIDING FAITH-BASED SERVICES TO ELDERS. 3 0 270 71 0 0 253774 64786 23299709 23317133 170274 425450 411142 533534 24134899 24340903 0 0 0 0 11924009 12136082 0 0 0 11919711 11654315 23843720 23790397 291179 550506 19177509 16369668 14680180 11502630 4497329 4867038 X ST. JOHN SPECIALTY CARE CENTER OPERATES A CCRC WHICH INCLUDES SKILLED NURSING, PERSONAL CARE AND ASSISTED LIVING TO ELDERS IN WESTERN PENNSYLVANIA. 0 0 19937782 0 23317133 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. ST. JOHN IS LOCATED ON A SCENIC 24-ACRE CAMPUS IN MARS PA., AND CURRENTLY SERVES APPROXIMATELY 280 RESIDENTS. LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH AND PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AS A NURSING CARE FACILITY, ST. JOHN OFFERS SHORT TERM REHABILITATION, SKILLED NURSING CARE, LONG TERM CARE, DEMENTIA CARE AND SUB-ACUTE CARE. ST. JOHN 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, 2013, ST. JOHN PROVIDED 80,435 DAYS OF NURSING CARE. MEDICAID COVERED 49,810 OF THOSE DAYS. ST. JOHN PROVIDED 6,435 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 $160,908 IN BENEVOLENT CARE FOR PERSONAL CARE RESIDENTS IN FISCAL YEAR 2013.IN JULY OF 2011, ROSECREST , A 30-BED ASSISTED LIVING RESIDENCE FOR RESIDENTS IN NEED OF MEMORY SUPPORT, WAS OPENED FOR OCCUPANCY. THIS STATE-OF-THE ART, LICENSED ASSISTED LIVING RESIDENCE HAS PROVIDED 9,804 DAYS OF ASSISTED LIVING CARE IN THE YEAR ENDING JUNE 30, 2013.THE CONSTRUCTION OF OVERBROOK POINTE, A 53-UNIT INDEPENDENT LIVING APARTMENT BUILDING FOR SENIORS, WAS COMPLETED IN AUGUST OF 2013 AND OPENED FOR OCCUPANCY ON THE ST. JOHN CAMPUS IN SEPTEMBER. THERE ARE CURRENTLY 12 APARTMENTS OCCUPIED WITH A TOTAL OF 16 RESIDENTS. OVERBROOK POINTE OFFERS A VARIETY OF APARTMENT STYLES AND AMENITIES FOR AN ACTIVE LIFESTYLE. THE ST. JOHN CAMPUS OFFERS A HOST OF LIVING OPTIONS, FROM INDEPENDENT LIVING TO SUB-ACUTE CARE, TO ALLOW OLDER ADULTS TO LIVE AN ABUNDANT LIFE IN A SETTING THAT PROMOTES WELLNESS AND INDEPENDENCE. 19937782 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 19 0 1 270 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 0 0 X SUSAN Q DIGIROLAMO 7247761100 191 SCHARBERRY LANE MARS PA 16046 KAREN RUSSELL 40.00 0.00 X X 113366 0 19600 DAVID J FENOGLIETTO 1.00 40.00 X X 0 277098 26580 SUSAN Q DIGIROLAMO 1.00 40.00 X X 0 127578 18656 113366 404676 64836 1 0 1 0 MORRISON MANAGEMENT SPECIALISTS 5801 PEACHTREE DUNWOODY DRIVE ATLANTA GA 30342 DINING 1575353 ETZEL ENGINEER & BUILD INC 205 WEST WATER STREET SAXONBURG PA 16056 ENGINEERING 416672 PARIS HEALTHCARE LINEN SERVICE PO BOX 1043 67 HOOVER AVENUE DUBOIS PA 15801 LAUNDRY 350782 EPEOPLE HEALTHCARE INC 1108 OHIO RIVER BOULEVARD SUITE 80 SEWICKLEY PA 15143 TEMPORARY STAFFING 296499 CYNA MED INC 2333 EAST CARSON STREET PITTSBURGH PA 15203 TEMPORARY STAFFING 160761 5 64786 64786 PATIENT SERVICE REVENUE 623000 21910086 21910086 PENNSYLVANIA NURSING HOME ASSESSM 623000 1407047 1407047 23317133 19096 19096 3720 918 2802 2802 2802 407175 0 821 407175 -821 406354 406354 ANCILLARY 623000 530732 530732 530732 24340903 23317133 0 958984 X 132966 132966 8394140 7895103 499037 64906 61136 3770 3544070 2384525 1159545 1405321 1405321 31822 23154 8668 24052 24052 4105013 4056522 48491 4387 4387 446069 271120 174949 634543 634543 4220 3892 328 2787 90 2697 567815 567815 722263 722263 236559 236559 RESIDENT 1939382 1939382 0 0 NURSING HOME ASSESSMENT 565944 565944 0 0 MAINTENANCE & EQUIPMENT 452431 441099 11332 0 DEVELOPMENT 234220 0 234220 0 277487 1669 275818 23790397 19937782 3852615 0 1200 1300 1438466 901133 3555 2258 3373539 3941278 3349 2357 68529 61617 200218 192564 22134620 17997484 4073595 4137136 8831742 6178566 1183316 951459 19177509 16369668 1617481 1647302 9421944 9239121 3640755 616207 14680180 11502630 X 4189442 4547812 91265 102604 216622 216622 4497329 4867038 19177509 16369668 X 550506 -181641 844 X X 0 1 X 1 1 1 X 77696 101796 280790 253774 64786 778842 23953155 22663656 23064082 23299709 23317133 116297735 24030851 22765452 23344872 23553483 23381919 117076577 0 0 0 117076577 203847 170272 165617 195977 22816 758529 203847 170272 165617 195977 22816 758529 524101 543128 377944 408340 530732 2384245 24758799 23478852 23888433 24157800 23935467 120219351 0.97390 0.97200 0.00630 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8070 8070 13880905 11290417 2590488 1556498 1473189 83309 6154180 5233878 920302 534967 534967 4137136 DEFERRED FINANCING COSTS 521161 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 28864 AFFILIATE RECEIVABLES 157079 ASSET WHOSE USE IS LIMITED 233382 DUE FROM THIRD-PARTY PAYORS 10973 951459 RESIDENT FUNDS 155955 AFFILIATE PAYABLES 440456 DUE TO THIRD-PARTY PAYORS 19796 616207 X 24161024 -181641 844 -180797 24341821 -918 -918 24340903 23791315 918 918 23790397 0 23790397 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012. ST. JOHN'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: VALUATION GAIN, BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 844. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -918. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFER OF NET ASSETS - CONSTRUCTION OF ALZHEIMER ASSISTED LIVING FACILITY RENTAL EXPENSES 918. X 0 0 0 0 0 0 0 0 0 DAVID J FENOGLIETTO 0 277098 0 0 0 0 0 7500 0 19080 0 303678 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 15A 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. OTHER FEES FORM 990, PART IX, LINE 11G AGENCY STAFF FEES - NURSING: PROGRAM SERVICE EXPENSES 1,092,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,092,480. DINNING SERVICES: PROGRAM SERVICE EXPENSES 1,347,940. MANAGEMENT AND GENERAL EXPENSES 30,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,378,060. SPEECH THERAPIST: PROGRAM SERVICE EXPENSES 326,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326,031. PHYSICAL THERAPIST: PROGRAM SERVICE EXPENSES 721,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 721,047. OCCUPATIONAL THERAPIST: PROGRAM SERVICE EXPENSES 569,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 569,024. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,371. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS - CONSTRUCTION OF ALZHEIMER ASSISTED LIVING FACILITY VALUATION LOSS, BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 844. 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. 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 RETIREMENT 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 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 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 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 VISITING NURSES ASSOCIATION OF BUTLER 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 COMPASSIONATE, QUALITY CARE FOR PEOPLE WITH LIFE-LIMITING ILLNESS 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 1 0 0 0