LIFEQUEST NURSING CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LIFEQUEST NURSING CENTER (EIN 23-2141757)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-17
- IRS object ID
- 201111379349300216
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-17T08:43:39-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232141757 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFEQUEST NURSING CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 2155366152 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 QUAKER POINTE DRIVE | AddressLine1 |
| City | QUAKERTOWN | City |
| State | PA | State |
| ZIP Code | 18951 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PLEXUS GROUP-ROGER HISER | Name |
| Title | MGMT COMPANY | Title |
| Date Signed | 2011-05-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11545583 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.lq.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | LONG TERM NURSING CARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 126 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 150 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12240998 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11535510 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4003 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4616 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5133 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5307 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12250134 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11545583 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4845344 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4693493 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6918061 | OtherExpensePriorYear |
| Other Expenses Current Year | 6399921 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11763405 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11093414 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 486729 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 452169 | RevenuesLessExpensesCY |
| Total Assets BOY | 9150617 | TotalAssetsBOY |
| Total Assets EOY | 9548310 | TotalAssetsEOY |
| Total Liabilities BOY | 8882196 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8827722 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 268421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 720588 | NetAssetsOrFundBalancesEOY |
| Mission Description | LONG TERM NURSING CARE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4545275 | Expense |
| Description | NURSING CARE SERVICES PROVIDED: SUB-ACUTE, SKILLED AND INTERMEDIATE NURSING CARE TO RESIDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2139229 | Expense |
| Description | GENERAL SERVICES PROVIDED: FOOD, HOUSEKEEPING, LAUNDRY SERVICES AND ALLOCATED INDIRECT COSTS ASSOCIATED WITH THE OPERATION AND MAINTENANCE OF THE PHYSICAL PLANT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1677683 | Expense |
| Description | ANCILLARY AND SUPPORTING SERVICES PROVIDED: PHYSICAL, OCCUPATIONAL, RESPIRATORY AND SPEECH THERAPY, MEDICAL SUPPLIES, RADIOLOGY, PHARMACY, SOCIAL SERVICES, ACTIVITEIS AND ADMISSIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8362187 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 126 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LIFEQUEST | NamePerson |
| Telephone Number | 2155366152 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 QUAKER POINTE DRIVE | AddressLine1 |
| City | QUAKERTOWN | City |
| State | PA | State |
| ZIP Code | 18951 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STANLEY HUNTER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SKIP MASSENGILL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| PLEXUS GROUP-ROGER HISER | ||||||
| MGMT COMPANY | 40.00 | 0 | 0 | 0 | X | |
| PHILIP STEELEY | ||||||
| SEC/TREASURER | 1.00 | X | 0 | 0 | 0 | |
| PHILIP MILLER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DAVID SYNDER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CHARLES MOYER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CHARLES ISAAC | ||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | |
| BARBARA LAMPE | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |
| ALEXANDER LONDINO | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIDINE | |||||
| 75 REMITTANCE DRIVE | CHICAGO | IL | 606756529 | Food Service Contra | 851382 |
| SELECT MEDICAL REHAB | |||||
| PO BOX 643920 | PITTSBURGH | PA | 15264 | Therapy | 546255 |
| PLEXUS GROUP | |||||
| PO BOX 523 | QUAKERTOWN | PA | 18951 | Management Services | 759116 |
| MILLENNIUM PHARMACY SVCS EAST INC | |||||
| 2250 MILLENNIUM WAY SUITE 300 | ENOLA | PA | 17025 | Pharmacy | 363269 |
| KEYSTONE HEALTH PLAN EAST | |||||
| PO BOX 42908 | PHILADELPHIA | PA | 19101 | HEALTH INSURANCE | 336890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| All Other Contributions | 150 | AllOtherContributions |
| Total Contributions | 150 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| NURSING CARE | 3408349 | 3408349 |
| MEDICARE/MEDICAID PAYMENT | 8127161 | 8127161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11535510 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4616 | TotalRevenueColumn |
| Exclusion | $4,616 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| MISCELLANEOUS | 831 | $831 |
| CAFETERIA | 4476 | $4,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5307 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11545583 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11535510 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,923 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3990628 | Total |
| Program Services | 3817206 | ProgramServices |
| Management And General | 173422 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407937 | Total |
| Program Services | 399596 | ProgramServices |
| Management And General | 8341 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294928 | Total |
| Program Services | 282218 | ProgramServices |
| Management And General | 12710 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752098 | Total |
| Program Services | 108988 | ProgramServices |
| Management And General | 643110 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32443 | Total |
| Management And General | 32443 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24062 | Total |
| Management And General | 24062 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25762 | Total |
| Program Services | 9644 | ProgramServices |
| Management And General | 16118 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5592 | Total |
| Program Services | 602 | ProgramServices |
| Management And General | 4990 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31770 | Total |
| Program Services | 2766 | ProgramServices |
| Management And General | 29004 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 858007 | Total |
| Management And General | 858007 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6965 | Total |
| Program Services | 6003 | ProgramServices |
| Management And General | 962 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8243 | Total |
| Program Services | 7723 | ProgramServices |
| Management And General | 520 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266103 | Total |
| Management And General | 266103 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114700 | Total |
| Management And General | 114700 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 1053520 | 994617 | 58903 |
| OTHER OUTSIDE SERVICES | 2068728 | 1975261 | 93467 |
| EQUIPMENT RENTAL | 63253 | 23230 | 40023 |
| BAD DEBTS | 128197 | 128197 | |
| ADMIN SERVICES FROM LIFEQUEST | 939804 | 939804 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20674 | Total |
| Program Services | 734333 | ProgramServices |
| Management And General | -713659 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11093414 | Total |
| Program Services | 8362187 | ProgramServices |
| Management And General | 2731227 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457682 | BOY |
| EOY | 1291005 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446516 | BOY |
| EOY | 643777 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1937510 | BOY |
| EOY | 1352234 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3079 | BOY |
| EOY | 12822 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248192 | BOY |
| EOY | 295202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9160280 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7215885 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1981862 | BOY |
| EOY | 1944395 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423951 | BOY |
| EOY | 408249 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3651825 | BOY |
| EOY | 3600626 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9150617 | BOY |
| EOY | 9548310 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779432 | BOY |
| EOY | 953900 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263810 | BOY |
| EOY | 248775 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7683185 | BOY |
| EOY | 7566405 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155769 | BOY |
| EOY | 58642 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8882196 | BOY |
| EOY | 8827722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268421 | BOY |
| EOY | 720588 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268421 | BOY |
| EOY | 720588 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9150617 | BOY |
| EOY | 9548310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80 | CurrentTaxYearMinus2Years |
| Current Tax Year | 150 | CurrentTaxYear |
| Total | 70705 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10253997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11104690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11066749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12240998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11535510 | CurrentTaxYear |
| Total | 56201944 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10324132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11105030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11066829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12240998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11535660 | CurrentTaxYear |
| Total | 56272649 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 56272649 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4616 | CurrentTaxYear |
| Total | 78543 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4616 | CurrentTaxYear |
| Total | 78543 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5307 | CurrentTaxYear |
| Total | 49001 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56400193 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64923 | OtherCostOrOtherBasis |
| Book Value | 64923 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3797425 | OtherCostOrOtherBasis |
| Depreciation | 3042449 | Depreciation |
| Book Value | 754976 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3432816 | OtherCostOrOtherBasis |
| Depreciation | 2622587 | Depreciation |
| Book Value | 810229 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 680932 | OtherCostOrOtherBasis |
| Depreciation | 469580 | Depreciation |
| Book Value | 211352 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1184184 | OtherCostOrOtherBasis |
| Depreciation | 1081269 | Depreciation |
| Book Value | 102915 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1944395 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM AFFILIATES | Description |
| Book Value | 3600626 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3600626 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT FUNDS HELD | Description |
| Amount | $58,642 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 58642 | TotalOfAmounts |
| Total Revenue | 11545583 | TotalRevenue |
| Total Expenses | 11093414 | TotalExpenses |
| Excess Or Deficit For Year | 452169 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 452169 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11545583 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 11545583 | RevenueSubtotal |
| Total Revenue Per Form990 | 11545583 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11093414 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 11093414 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11093414 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| STANLEY HUNTER | |||
| BENEFIT HUNTERS | 114700 | INSURANCE PREMIUMS | false |
| ROGER B HISER | |||
| PLEXUS GROUP | 752098 | MANAGEMENT CONTRACT | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Monthly minutes of Board of Directors meetings, audited financial statements, policies and procedures, etc. are kept in the corporate office. These files are available for review at any time upon request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A Corporate Compliance committee meets quarterly (or as needed) to address all issues within the company. All minutes are documented and kept on file as well as any policies and procedures. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | 990 forms are prepared and reviewed by the accounting department and then forwarded to legal counsel (tax department) for final review. Each Board member is given a copy of the 990 forms. |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | Management Agreement with Plexus Group (EIN# 65-0424819)LifeQuest Nursing Center (LQNC), a controlled non-profit entity of LifeQuest, engages a management company, Plexus Group, a health care management company. Under the guidelines and policies set forth by its community-based board of directors, the Plexus Group provides direction and day to day management to all employees of LifeQuest Nursing Center that directly supports its non-profit mission. The people that provide such management services are employees of the Plexus Group and are paid directly by the Plexus Group. There are no related parties between LifeQuest and Plexus Group, either by ownership or compensation.The address for the Plexus Group is:P.O. Box 523Quakertown, PA 18951The management fee paid by LifeQuest Nursing Center also covers other services. These services include financial services, including budgeting and fiscal controls, operational and personnel management, quality assurance, program development, and strategic planning. These management services are also provided to other entities that are controlled by LifeQuest and are referred to in Schedule R (Related Organizations). The key officers, directors and employees furnished to LifeQuest Nursing Center by the Plexus Group are as follows (See Part VII Line 1a):Samuel Arena (Chief Financial Officer from 7/1/2009 to 12/31/2009)Joyce Frost (Chief Financial Officer starting 1/1/2010)Diane Orzechowski (Nursing Home Administrator)Peggy Thomas (VP of Business Services)Michael McAtee (Director of Technology)Joy Herzog (Director of Nursing)The Plexus Group is a separate taxable entity that is contractually obligated under its management agreements with LifeQuest and its controlled entities to comply with all applicable laws and regulations, including the filing of its own tax returns that properly report management fees paid by LifeQuest and its controlled entities as taxable income and properly report compensation paid on its own employees. Plexus Group employees are contracted to LifeQuest and its controlled entities. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| LIFEQUEST FOUNDATION | ||||||||||
| 2100 QUAKER POINTE DRIVE | QUAKERTOWN | PA | 18951 | 222488825 | Administers fund-raising activities, provides grants and con | PA | 501(c)(3) | 7 | LIFEQUEST | |
| LIFEQUEST | ||||||||||
| 2100 QUAKER POINT DRIVE | QUAKERTOWN | PA | 18951 | 061097850 | Serves the public by providing a system of subacute, residen | PA | 501(c)(3) | 11 | N/A | |
| TOGETHERCARE | ||||||||||
| 2100 QUAKER POINTE DRIVE | QUAKERTOWN | PA | 18951 | 232724856 | ADULT DAY CARE AND SENIOR SERVICES | PA | 501(c)(3) | 9 | LIFEQUEST | |
| LIFESPAN DAYCARE | ||||||||||
| 2100 QUAKER POINTE DRIVE | QUAKERTOWN | PA | 18951 | 222616028 | SCHOOL AND DAY CARE | PA | 501(c)(3) | 2 | LIFEQUEST | |
| VALLEY NURSING & REHABILITATION CENTER | ||||||||||
| 2100 QUAKER POINTE DRIVE | QUAKERTOWN | PA | 18951 | 232371480 | NURSING HOME | PA | 501(c)(3) | 9 | LIFEQUEST | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFEQUEST ENTERPRISES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 QUAKER POINTE DRIVE | AddressLine1 |
| City | QUAKERTOWN | City |
| State | PA | State |
| ZIP Code | 18951 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061097851 | EIN |
| Primary Activity | HOLDS INVESTMENTS IN HEALTH-CARE RELATED ACTIVITES | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFEQUEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFEQUEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | o | TransactionType |
| Amount Involved | 752098 | AmountInvolved |
Comments