2012-03-15T15:18:32-05:00 2011-06-30 PARENTEBEARD LLC 20 STANWIX STREET SUITE 900 PITTSBURGH PA 15222 990 2010-07-01 251527663 SAMARITAN HEALTHCARE INC SAMA 7247422246 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 SUSAN Q DIGIROLAMO 7247422246 2012-03-08 1 BRIAN R LENART EA 4122819690 2010 2016-02-24 21:20:13Z DAVID J FENOGLIETTO 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 674839 0 X WWW.LUTHERANSENIORLIFE.ORG X 1986 PA PROVIDE HEALTH CARE SERVICES TO THE ELDERLY. 5 2 0 0 0 0 0 0 623305 593588 0 0 38451 37865 661756 631453 0 0 0 0 118411 80799 0 0 0 757954 606625 876365 687424 -214609 -55971 3538446 3469981 3642118 3629624 -103672 -159643 PROVIDE HEALTH CARE SERVICES TO THE ELDERLY. 0 0 534731 593588 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. 534731 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 2 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 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 DAVID J FENOGLIETTO 1.00 X X 0 249142 57389 SUSAN Q DIGIROLAMO 1.00 X X 0 110200 26139 DONNA VAN KIRK 1.00 X X 0 107082 25400 DAVID WOLFE 1.00 X X 0 0 0 MARK TRAUMAN 1.00 X 0 0 0 0 466424 108928 0 0 1 0 MORRISON MANAGEMENT SPECIALISTS 5801 PEACHTREE DUNWOODY DRIVE ATLANTA GA 30342 DINING 138321 1 RESIDENT SVC. REVENUE 623000 542484 542484 ANCILLARY REVENUE 623000 51104 51104 593588 54000 43386 10614 10614 10614 MISCELLANEOUS 900099 27251 27251 27251 631453 593588 0 37865 70633 54454 16179 10166 10166 4440 4440 196441 193094 3347 5659 5659 4984 4162 822 177864 177864 2236 234 2002 79068 79068 77992 55319 22673 20296 1793 18503 HOMEOWNER FEES 29508 29508 0 0 BAD DEBT 8112 8112 0 0 FOOD 25 25 0 0 687424 534731 152693 0 350 250 99606 88024 8417 4804 16457 20559 3165761 161023 3057510 3004738 356106 351606 3538446 3469981 89856 81140 2613093 2488644 939169 1059840 3642118 3629624 X -103672 -159643 -103672 -159643 3538446 3469981 -55971 0 X 0 1 1 X 0 X 253299 184574 238178 623305 593588 1892944 253299 184574 238178 623305 593588 1892944 0 0 0 1892944 54000 54000 108000 54000 54000 108000 28151 27251 55402 253299 184574 238178 705456 674839 2056346 0.92050 0.94910 0.05250 0.03340 X 508034 46499 461535 2657727 114524 2543203 3004738 AFFILIATE RECEIVABLES 351606 351606 AFFILIATE PAYABLES 1037681 DUE TO HOUSING ASSOCIATION 22159 1059840 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 IN 2011 AND 2010. SAMARITAN HEALTHCARE, INC'S. FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X 0 0 0 0 0 0 0 0 0 DAVID J FENOGLIETTO 0 241942 0 0 0 7200 0 0 0 57389 0 306531 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 LUTHER 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 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, ST. JOHN LUTHERAN CARE CENTER (EIN: 25-0969478). ST. JOHN LUTHERAN CARE CENTER REPORTS ALL SALARIES AND TAXES ON ITS FORM 941. LUTHERAN SENIORLIFE 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251527666 TO PROVIDE SUPPORT AND MANAGEMENT TO EXEMPT AFFILIATES PA 501(C)(3) 509(A)(3) TYPE I N/A 0 ST JOHN LUTHERAN CARE CENTER DBA ST JOHN SPECIALTY CARE CENTER 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 250969478 SKILLED NURSING AND PERSONAL CARE FACILITY SERVING MORE THAN 300 RESIDENTS PA 501(C)(3) 509(A)(2) LUTHERAN SENIORLIFE 0 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) 509(A)(2) LUTHERAN SENIORLIFE 0 LUTHER COURT INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251527660 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) 509(A)(2) LUTHERAN SENIORLIFE 0 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) 170(B)(1)(A)(VI) LUTHERAN SENIORLIFE 0 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) 509(A)(2) LUTHERAN SENIORLIFE 0 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) 170(B)(1)(A)(VI) LUTHERAN SENIORLIFE 0 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) 170(B)(1)(A)(VI) LUTHERAN SENIORLIFE 0 MARS HOLDINGS INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251883384 DEVELOPING ALZHEIMERS FACILITY PROVIDING ASSISTED LIVING SERVICES PA 501(C)(3) 509(A)(3) TYPE I LUTHERAN SENIORLIFE 0 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) 509(A)(2) LUTHERAN SENIORLIFE 0 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 0 TIMON PROPERTY DEVELOPMENT COMPANY 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 205133658 PROVIDER OF SENIOR HOUSING PA N/A C 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0