2013-08-09T15:43:02-07:00 2012-12-31 990 2012-01-01 314379494 LIFECARE ALLIANCE LIFE 6142783130 1699 West Mound Street Columbus OH 43223 Charles Gehring 6142783130 2013-08-15 2012 2016-02-24 21:20:13Z Charles W Gehring 1699 West Mound St Columbus OH 43223 14387367 0 X www.lifecarealliance.org X 1898 OH LifeCare Alliance's mission is to lead the community in identifying and delivering health and nutrition services to meet the community's changing needs. LifeCare Alliance, a not-for-profit organization, provides a comprehensive array of health and nutrition services to older adults and individuals with a chronic illness or disability in Central Ohio. 32 31 260 7600 514808 0 2946998 4353469 8830065 8986221 66640 -226105 0 0 11843703 13113585 411413 374014 0 0 6125541 6160803 0 0 505034 5480745 5751447 12017699 12286264 -173996 827321 17428959 18553467 2542649 2519650 14886310 16033817 LifeCare Alliance's mission is to lead the community in identifying and delivering health and nutrition services to meet the community's changing needs. In 2012, LifeCare Alliance served nearly 15,000 clients with a demographic profile as follows: Seventy-two percent (72%) are female, 43% are minority, 60% are age 65 and older, and 64% have annual incomes of less than $20,000. LifeCare Alliance pioneered the delivery of community health and nutrition services. With a staff of approximately 206 dedicated individuals and 7,600 volunteers, LifeCare Alliance continues to assist residents in Central Ohio through its signature programs. 0 0 7039847 7725384 Meals-on-Wheels provides nourishing food and a daily visit to homebound, older adults and individuals with a disability and/or medical challenge 365 days a year. Meal options include hot, cold, frozen, diet, kosher, vegetarian, pureed and mechanical soft, along with meals for specialty diets. The Meals-on-Wheels program serves as many as 6,000 meals a day, including meals for kids in day care and after-school programs. In 2012, volunteers and staff delivered 1,104,873 meals in Franklin and Madison counties with volunteers contributing to 5,000 clients. Meals-for-Kids Program delivers meals to after-school care sites for school-age children and to daycare centers and charter schools. In 2012, Meals-for-Kids provided 148,050 meals to predominately lower-income and at-risk children at 14 sites in Central Ohio. Ninety percent (90%) of the Meals-on-Wheels clients are over the age of 65, 99% have annual incomes of less than $20,000, 64% are female, and 39% are minority. In 2012, 5,165 Meals-on-Wheels volunteers logged 413,989 miles and 102,021 hours of service in Franklin and Madison counties. Senior Dining Centers provide meals for older adults and individuals with a disability and/or medical challenge at community dining centers and restaurants in more than 19 locations across Central Ohio, including culturally diverse meals at 11 Asian and Somali restaurants. Transportation is available to most locations. LifeCare Alliance is the largest provider of senior meals through the community dining centers in both Central Ohio and the state, according to the Ohio Department of Aging (2008). Dining centers offer socialization, enriching programming and a nutritious meal, with the purpose of increasing the number of Central Ohioans who achieve a higher level of successful aging, which is defined as the avoidance of disease and disability, maintenance of high cognitive and physical functioning, and engagement with life. In 2012, the program served over 150,000 meals to 4,062 clients. Eighty-two percent (82%) of the Senior Dining Center clients are over the age of 65, 90% have annual incomes of less than $20,000, 68% are female, and 57% are minority. 785960 802495 Wellness Service provides health care services in community wellness centers throughout Franklin County. The community wellness centers are located in areas where the population is underserved, has limited access to health care and/or has limited financial resources. Services include, but are not limited to, health assessments, skilled nursing care, and screening tests with a focus on health promotion and education, disease prevention and chronic disease management. In addition to registered nurses, the wellness program employs registered dietitians who provide medical nutrition therapy, weight management programs, diabetes self-management and educational programs on a wide variety of nutrition topics. Registered nurses assist clients with medication management. In 2012, the nurses and dietitians provided services to 1,178 clients in community wellness centers, and screening services to 1,069 clients in corporate and health fair settings, and had 6,671 visits to wellness and foot care centers. The adult immunization program offers a full array of adult immunizations from A(hepatitis A) to Z(zoster/shingles), as well as an international travel health clinic, which provides a comprehensive pre-travel assessment and all vaccines needed for international travel. In 2012, the nurses conducted 1,925 flu shots and 497 adult immunizations. Ninety-three percent (93%) of the Wellness Services clients are over the age of 65, 37% have annual incomes of less than $20,000, 65% are female, and 31% are minority. The wellness team also provides health care services in the corporate setting. The Catch the Wellness Spirit Wellness Program provides on-site services which include all of the same services provided in the community setting, as well as personal face-to-face coaching at the worksite with the registered nurse and dietitian. Health fairs for community organizations and businesses are a recent addition to the wellness program. In 2012, the Corporate Wellness program served 28 corporations including White Castle System, Inc., Highlights for Children, Grange Insurance, Edison Welding, and GFS Chemical. Visiting Nurses provide health care linkage service to assist patients with managing their chronic health conditions. This program, which began in 1898, also provides a Visiting Pharmacist, who assists clients in arranging medications to prevent and reduce drug interactions. 905520 866203 Columbus Cancer Clinic, a Medicare certified service, provides education about cancer prevention and early detection, head-to-toe cancer screenings, examinations and mammograms, regardless of a client's ability to pay. In 2012, the program served 3,135 clients providing 1,724 mammograms, 756 head-to-toe cancer screenings, and 655 clients with home care support services. In addition, the program provides low-income, underinsured or uninsured individuals living with active cancer with medical supplies, medical equipment, medication assistance, transportation to and from cancer-related medical appointments, pantry items, nutritional supplements and emergency financial assistance to home care support patients who are about to lose daily necessities, such as housing and/or utilities. The program will provide skilled nursing care, home health aide, social work, therapy and/or a dietitian if needed to keep the patient in the home setting. All home care support services are free of charge. In 2012, the Home Care Support service served 655 Central Ohioans living with active cancer. Wigs and breast prostheses may be obtained free of charge. Eighteen percent (18%) of all Columbus Cancer Clinic clients are over the age of 65, 72% have annual incomes of less than $20,000, 83% are female, and 45% are minority. The Columbus Cancer Clinic began in 1921 and is the oldest free cancer clinic in the United States. The Columbus Cancer Clinic merged into LifeCare Alliance in 2005. 796730 770894 Help-at-Home provides homemakers and home health aides who assist with daily living activities, bathing, fall prevention, and basic household chores. The Help-at-Home staff works with a network of community contacts to assure appropriate client services are accessed. In addition, Help-at-Home coordinates home repair projects for clients in need of safety and health-related repairs, such as repairing electrical or plumbing issues, installing grab bars and railings, and repairing floors and drywall. In 2012, the program provided 12,000 hours of homemaker and/or home health aide services to 500 clients. Ninety five percent (95%) of the Help-at-Home clients are age 65 or older, 75% have incomes less than $20,000 annually, 82% are female and 37% are minority. 139921 165105 Project OpenHand-Columbus provides home-delivered nutritionally enriched meals, pantry items, nutritional supplements, nutritional assessments and counseling and a congregate meal program to men, women, and children living with HIV/AIDS in Central Ohio. In 2012, Project OpenHand-Columbus provided more than 21,000 home-delivered meals and served more than 1,500 congregate meals, and provided more than 10,800 bags of groceries to more than 600 clients. Nearly 33% of the Project OpenHand-Columbus clients are aged 55 or over, 91% have annual incomes of less than $20,000, 16% are female, and 59% are minority. Project OpenHand began in San Francisco, and was founded in Columbus in 1994. This agency merged into LifeCare Alliance in 2004. 930709 616232 L.A. Catering is one of LifeCare Alliance's social entrepreneurship programs, offering full-service catering using the culinary expertise of LifeCare Alliance kitchen staff and working from the kitchen facility at 1699 West Mound Street. L.A. Catering is a preferred caterer at 16 locations throughout Central Ohio; or we can provide for your catering needs at your own facility or at our L.A. Catering Event Center. Carrie's Cafe is not just for our senior clients. The public, our donors and volunteers are all able and encouraged to take advantage of the services housed in Carrie's Cafe. This enables Carrie's Café to be an intergenerational experience. Anyone can visit the café for breakfast or lunch, use L.A. Catering for their events, rent event space, and/or take advantage of the café's programming. Like any community, the more diverse the population, the more fruitful the outcomes. Recent trends in not-for-profit agencies indicate there are a greater number of charitable organizations that recognize the need to offset annual operating expenses through social entrepreneurship. LifeCare Alliance recognizes the need for self-sufficiency and is committed to further developing a stream of compatible fee-based programs to increase agency revenue to continue to assist all those in need. 125192 115463 Groceries-to-Go food pantry provides groceries, personal hygiene items, and cleaning supplies to individuals of the Project OpenHand-Columbus and the Columbus Cancer Clinic programs. These clients are living with HIV/AIDS and/or active cancer. In 2012, the program served 938 clients at more than 7,200 pantry visits, providing more than 21,600 grocery bags equating to 65, 000 meals, along with 1,250 cases of Ensure. IMPACT Safety has been serving the community for 20 years by developing and teaching interpersonal safety skills to a wide range of populations including women, youth, those with disabilities, the elderly, and professionals in the workplace. IMPACT Safety's expertise is recognized internationally as well as locally. Senior Pet Care provides clients assistance in taking care of their pets while still maintaining the client's ability to remain in their own home. The program assists with pet care and welfare, delivering pet food and setting up veterinary visits in the home as well as at veterinarians' offices. In 2012, LifeCare Alliance developed the AniMeals program, which implemented coordinated routes that deliver pet food directly to clients' homes who are medically challenged, homebound, or living with a disability. In 2012, the program provided food, supplies, grooming, and veterinary visits to 400 clients and 470 pets. Nearly 70% of LifeCare Alliance clients own a companion pet. 1992552 0 1667694 10723879 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 X 76 0 1 260 1 1 0 0 0 0 0 1 1 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X Mildred Gain 6142783130 1699 West Mound St Columbus OH 43223 Thomas H Welch 1 0 X 0 0 0 Joseph W Cole II 1 0 X 0 0 0 Cathy Mayne Lyttle 1 0 X 0 0 0 Matthew N McPeek 1 0 X 0 0 0 Brian X Tierney 1 0 X 0 0 0 Robert O Click 1 0 X 0 0 0 Terry A Boyd 1 0 X 0 0 0 Kimberly J Brown 1 0 X 0 0 0 Donna Buckley 1 0 X 0 0 0 Hugh C Cathey 1 0 X 0 0 0 Karen Cookston 1 0 X 0 0 0 Sanjay Dudaney 1 0 X 0 0 0 Robert L Fenner 1 0 X 0 0 0 Robert A Fleming 1 0 X 0 0 0 Martha Lovette Fry 1 0 X 0 0 0 Elizabeth A Haselwood 1 0 X 0 0 0 Kent C Hess 1 0 X 0 0 0 Dino D Lanno 1 0 X 0 0 0 T Earl Levere 1 0 X 0 0 0 William E Lyons 1 0 X 0 0 0 Patricia A McKnight 1 0 X 0 0 0 Paul A Naumoff 1 0 X 0 0 0 Dan Neumeyer 1 0 X 0 0 0 Colleen K Nissl 1 0 X 0 0 0 Steve Niswonger 1 0 X 0 0 0 Denise M Robinson 1 0 X 0 0 0 Donna M Ruscitti 1 0 X 0 0 0 Erin Shannon 1 0 X 0 0 0 Thomas P Skoog 1 0 X 0 0 0 Eric C Smith 1 0 X 0 0 0 Randolph C Wiseman 1 0 X 0 0 0 Vinson Yates 1 0 X 0 0 0 CWGehring-JGregory-MGain-ADenning 45 0 X X X 531446 0 40098 531446 0 40098 1 0 1 0 0 X 0 0 287294 0 568358 3497817 0 4353469 Contracts for Services 900099 1850941 1336133 514808 0 Self Fees 624120 274435 274435 0 0 Third Party Payments 621399 45019 45019 0 0 Fees and contracts from government agencies 624120 6761252 6761252 0 0 Medicare & Medicaid payments 621990 34923 34923 0 0 19651 19651 0 0 8986221 63586 0 0 63586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 900000 0 1189691 0 -289691 -289691 -289691 0 0 84091 287294 84091 0 0 0 0 13113585 8181722 514808 63586 374014 374014 0 0 596215 191166 244781 160268 0 0 0 0 4348632 3797668 389470 161494 138317 114026 13361 10930 623731 514970 71305 37456 453908 391600 39450 22858 0 0 0 0 27286 0 27286 0 52700 0 52700 0 0 0 0 0 0 0 0 0 0 0 130860 107268 23592 0 35131 19652 1691 13788 107816 75743 18609 13464 49786 10128 34037 5621 0 0 0 0 455675 418779 22280 14616 234116 231634 1688 794 0 0 0 0 25298 12384 11171 1743 0 0 0 0 0 0 0 0 535202 478502 39729 16971 65409 40940 23839 630 Transportation 743323 743323 0 0 Program supplies 501186 501186 0 0 Food & Meal Contracts 2443550 2443550 0 0 Repairs & Maintenance 161625 152360 9265 0 182484 104986 33097 44401 12286264 10723879 1057351 505034 1635001 826805 402154 3308010 490767 311055 1055917 808397 0 0 0 0 0 750000 164535 150942 76049 125177 14629791 6009838 9010312 8619953 0 3167358 3378006 0 0 0 0 1426866 275122 17428959 18553467 1075456 1218840 0 0 116502 110319 0 0 0 0 0 0 1300000 1141644 0 0 50691 48847 2542649 2519650 X 10669820 11725724 3431013 3455986 785477 852107 14886310 16033817 17428959 18553467 827321 320186 0 0 0 0 X 1 X 1 X 1 1 1 X 4139163 3672888 3146373 2946998 3353469 17258891 4139163 3672888 3146373 2946998 3353469 17258891 17258891 46127 34444 70215 66640 63586 281012 0 0 0 0 0 0 0 0 0 0 17539903 0.98398 0.97630 X Not applicable RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3113191 0 353692 0 133981 0 3332902 3219310 0 18881 0 125000 0 3113191 2911643 0 307667 0 0 0 3219310 2723171 0 188472 0 0 0 2911643 3179925 0 -456754 0 0 0 2723171 0.23 0.26 0.51 1 0 270000 0 270000 10180541 0 2979073 7201468 0 0 0 0 4179250 0 3030765 1148485 0 0 0 0 8619953 0 0 Money market funds 36398 F Mutual funds 1091727 F Corporate stock 2199012 F Government bonds 50869 F 3378006 0 Charitable remainder annuity 48847 48847 X 13457704 320186 0 0 84091 404277 13053427 0 60158 60158 13113585 12310197 0 0 0 84091 84091 12226106 0 60158 60158 12286264 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The board designated endowment funds are available for use in the agency's ongoing operations. The permanent endowment funds are limited as to use by donor-imposed restrictions that generally allow the use of investment earnings for the benefit of a specific program. The principal is generally not available for use. The temporary endowment funds are limited as to the use by donor-imposed restrictions that either expire by passage of time or can be fulfilled and removed by action of the agency pursuant to those restrictions. The funds have been designated for the use and benefit of a specific program. SchD_P10_S00_L02 Schedule D, Part X, Line 2 Charitable remainder annuity SchD_P11_S00_L02d Schedule D, Part XI, Line 2d Net revenue from special events after charitable contributions. SchD_P11_S00_L04b Schedule D, Part XI, Line 4b Interoffice catering revenue related to special event. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Special events fundraising expense. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Interoffice catering expense related to special event. Big Wheels Gala 299581 218329 81252 0 0 0 60158 0 21094 SAKS Key to the Cure 71804 68965 2839 0 0 0 0 0 2839 0 371385 287294 84091 0 0 0 60158 0 23933 84091 0 1 Food pantry items, nutritional supplements, patient transportation, medications and emergency financial assistance. Provided home repairs to clients for safety and health related needs. 2200 374014 SchI_P01_S00_L02 Schedule I, Part I, Line 2 The agency maintains a database that keeps detailed records of client information including client assessment and determination of eligibility and need. The agency uses an accounting software to record revenue and expense when incurred. Reports are submitted to the funding organization on a monthly, quarterly or annual basis in accordance to the funder's requirements. X X X X X 0 0 0 0 0 0 0 0 0 CWGehring-JGregory-MGain-ADenning 483983 0 47463 0 0 0 0 0 64751 0 596197 0 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 President/CEO - Compensation is reviewed and approved by a compensation committee made up of Executive Board members. The committee uses data from salary surveys of similar positions and similar, comparative sized organizations. The committee also talks to other boards. Documentation and recordkeeping with respect to decisions regarding deliberation and decisions are kept at the committee level. A written contract is kept in file in the Fiscal Department. Robert Fleming Individual Trustee 491685 Food and client transportation 0 F990_P05_S00_L03b Form 990, Part V, Line 3b Application for extension to file was approved and due date to file is extended to November 15, 2012. Notice number, F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Board designates the responsibility of oversight and review of the agency's Form 990 to the Finance Committee. The committee is comprised of ten (10) individuals that includes the Board Treasurer and Assistant Treasurer, who possess the knowledge and understanding of the agency's operations, finances, and the non-profit environment. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The agency requires the governing board to sign a disclosure form regarding any situation or involvement that could cause a conflict with their duty as a trustee of the agency on an annual basis. The agency requires staff to sign a disclosure form regarding any situation or involvement that may conflict with the interests of the agency at time of hire. If during the course of employment, staff should report to his/her supervisor if any situation producing conflict of interest may arise. Failure to comply will result in termination of employment. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 President/CEO - Compensation is reviewed and approved by a compensation committee made up of executive board members. The committee uses data from salary surveys of similar positions and similar, comparably sized organizations. The committee also talk to other boards. Documentation and recordkeeping with respect to decisions regarding deliberations and all other decisions are kept at the committee level. A written contract is kept on file in the Fiscal Department. VP of Advancement, VP/Chief Financial Officer and Senior VP of Operations - Compensation is determined using data from salary surveys from other non-profit organizations, United Way and OANO. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available upon request. F990_P08_S00_L01f Form 990, Part VIII, Line 1f All other contributions includes a one time bequest from estate of $1,000,000. Application for extension of time to file and exempt organization return - APPROVED, Notice Number CP211A dated April 29, 2013. Extended due date to file is August 15, 2013.