Civic Intelligence

Viecare Inc.

990 • Fiscal year 2015 • EIN 20-5900922

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization ProfileWWW.LUTHERANSENIORLIFE.ORG
1323 Freedom RoadCranberry Township, PA 16066

(724) 742-2246

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$350,045

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,937,842

Up $2,114,819 (+24%) from 2014

Net Assets

Up

$8,025,359

Up $1,775,547 (+28%) from 2014

Liabilities

Up

$2,912,483

Up $339,272 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin90th percentile

Revenue

Up

$4,025,584

Up $488,984 (+14%) from 2014

Expenses

Up

$2,250,037

Up $184,813 (+8.9%) from 2014

Net Income

Up

$1,775,547

Up $304,171 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $3,999,039Liabilities 2010: $2,336,994Net Assets 2010: $1,662,0452010Assets 2011: $5,295,362Liabilities 2011: $2,453,228Net Assets 2011: $2,842,1342011Assets 2012: $6,246,023Liabilities 2012: $2,499,864Net Assets 2012: $3,746,1592012Assets 2013: $7,814,013Liabilities 2013: $2,525,577Net Assets 2013: $5,288,4362013Assets 2014: $8,823,023Liabilities 2014: $2,573,211Net Assets 2014: $6,249,8122014Assets 2015: $10,937,842Liabilities 2015: $2,912,483Net Assets 2015: $8,025,3592015Assets 2016: $11,389,572Liabilities 2016: $3,335,022Net Assets 2016: $8,054,5502016Assets 2017: $12,084,015Liabilities 2017: $3,617,278Net Assets 2017: $8,466,7372017Assets 2018: $13,546,914Liabilities 2018: $3,568,678Net Assets 2018: $9,978,2362018Assets 2019: $17,102,064Liabilities 2019: $3,579,404Net Assets 2019: $13,522,6602019Assets 2020: $20,757,737Liabilities 2020: $3,540,283Net Assets 2020: $17,217,4542020Assets 2021: $26,442,420Liabilities 2021: $3,525,638Net Assets 2021: $22,916,7822021Assets 2022: $26,555,831Liabilities 2022: $3,626,467Net Assets 2022: $22,929,3642022Assets 2023: $26,016,294Liabilities 2023: $3,806,220Net Assets 2023: $22,210,0742023Assets 2024: $26,555,822Liabilities 2024: $3,735,435Net Assets 2024: $22,820,3872024

Highlighted filing

2015

Assets$10,937,842
Liabilities$2,912,483
Net Assets$8,025,359
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $372,5602010Revenue 2011: $2,024,171Expenses 2011: $844,082Net Income 2011: $1,180,0892011Expenses 2012: $107,4482012Expenses 2013: $1,547,0872013Revenue 2014: $3,536,600Expenses 2014: $2,065,224Net Income 2014: $1,471,3762014Revenue 2015: $4,025,584Expenses 2015: $2,250,037Net Income 2015: $1,775,5472015Revenue 2016: $2,691,672Expenses 2016: $2,662,481Net Income 2016: $29,1912016Revenue 2017: $1,895,140Expenses 2017: $1,482,953Net Income 2017: $412,1872017Revenue 2018: $2,872,817Expenses 2018: $936,318Net Income 2018: $1,936,4992018Revenue 2019: $4,498,708Expenses 2019: $954,284Net Income 2019: $3,544,4242019Revenue 2020: $4,702,789Expenses 2020: $1,007,995Net Income 2020: $3,694,7942020Revenue 2021: $6,792,931Expenses 2021: $1,093,603Net Income 2021: $5,699,3282021Revenue 2022: $1,151,028Expenses 2022: $1,138,446Net Income 2022: $12,5822022Revenue 2023: $668,907Expenses 2023: $1,388,197Net Income 2023: -$719,2902023Revenue 2024: $2,023,780Expenses 2024: $1,389,136Net Income 2024: $634,6442024

Highlighted filing

2015

Revenue$4,025,584
Expenses$2,250,037
Net Income$1,775,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$4,025,584
Mission and Program Overview

Mission

The mission of VieCare, Inc. is to 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 known nationally as P.A.C.E. and in PA L.I.F.E. (Living Independence for the Elderly).

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,520,126$10,644,228▲ $2,124,102
Savings and Temporary Cash Investments$119,898$94,605▼ $25,293
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$8,823,023$10,937,842▲ $2,114,819
Other Assets Total$179,999$196,009▲ $16,010
Liabilities
Other Liabilities$2,373,780$2,724,154▲ $350,374
Accounts Payable and Accrued Expenses$199,431$188,329▼ $11,102
Total Liabilities$2,573,211$2,912,483▲ $339,272
Net Assets / Fund Balance
Unrestricted Net Assets$6,249,812$8,025,359▲ $1,775,547
Total Net Assets Fund Balance$6,249,812$8,025,359▲ $1,775,547
Total Liabilities and Net Assets / Fund Balance$8,823,023$10,937,842▲ $2,114,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$178,894--
Closely Held Equity Interests$10,465,334--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr George W Brett IiiMedical DirectorFT$224,788$28,091$252,879
Toni HivelyExecutive DirectorFT$123,299$18,141$141,440

Board Members and Trustees

NameTitle
David J FenogliettoPresident
Susan Q DigirolamoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,250,037
Investment Income
$0
Other Revenue
$1,775,547
Change in Net Assets
$1,775,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,950,527
Other Expenses$299,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,032$738,667-$1,322,699
Other Employee Benefits$179,010$164,959-$343,969
Fees for Services Other$112,148$52,285-$164,433
Current Officers, Directors, Trustees, and Key Employees$143,417--$143,417
Payroll Taxes$54,637$56,919-$111,556
Occupancy$3,981$38,416-$42,397
Travel$14,293$24,227-$38,520
Pension Plan Contributions$12,234$16,652-$28,886
Office Expenses-$22,720-$22,720
Advertising-$9,424-$9,424
Conferences and Meetings$1,564$5,267-$6,831
Fees for Services Legal-$3,561-$3,561
Fees for Services Accounting-$1,055-$1,055
Other Expenses$0$1,052$0$1,052
All Other Expenses$359--$359
Total Functional Expenses$1,106,950$1,143,087$0$2,250,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Payables$2,724,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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. Market based compensation information is conducted annually from information compiled by external sources. 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.”

Filing and Contact Details

Filer

Filer Name
Viecare Inc
EIN
20-5900922
Phone
7247422246
Address
1323 FREEDOM ROAD, CRANBERRY TOWNSHIP, PA 16066

Signing Officer

Name
Susan Q Digirolamo
Title
Chief Financial Officer
Phone
7247422246
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Fenoglietto
Formed
2007
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
40
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX ST STE 800, PITTSBURGH, PA 15222
Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Formed a partnership with armstrong memorial hospital to provide pace, a national medicaid and medicare program to serve the frail, low income elderly in armstrong county known as life armstrong county.”

Form 990, Part XII, Line 2C

“No change in the oversight process in the current year.”

Financial Statement Notes

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 2015 and 2014. Viecare, inc.'s federal income tax returns are no longer subject to examination by federal taxing authorities for fiscal years before 2012.”

Raw XML AppendixShowing 400 of 665 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04025584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02250037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02064660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01547087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0844281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06813337
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01775547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01471940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01542277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0904201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01179890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06873855
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49780
IRS990ScheduleA/PublicSupportPY509Pct00.44100
IRS990ScheduleA/PublicSupportTotal509Amt06813337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02250037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02064660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01547087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0844281
IRS990ScheduleA/Total509Grp/TotalAmt06813337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04025584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03536600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03089364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01011473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02024171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013687192
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt010465334
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02724154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0178894
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN VIECARE ARMSTRONG, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VIECARE, 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 2015 AND 2014. VIECARE, INC.'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR FISCAL YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt010644228
IRS990ScheduleD/TotalLiabilityAmt02724154
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2224788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1315512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt221347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN Q DIGIROLAMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID J FENOGLIETTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DR GEORGE W BRETT III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2252879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1350045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMED A PARTNERSHIP WITH ARMSTRONG MEMORIAL HOSPITAL TO PROVIDE PACE, A NATIONAL MEDICAID AND MEDICARE PROGRAM TO SERVE THE FRAIL, LOW INCOME ELDERLY IN ARMSTRONG COUNTY KNOWN AS LIFE ARMSTRONG COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED A COPY OF THE FINAL FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM ALL BOARD MEMBERS AND EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE LUTHERAN SENIORLIFE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW IN JULY. MARKET BASED COMPENSATION INFORMATION IS CONDUCTED ANNUALLY FROM INFORMATION COMPILED BY EXTERNAL SOURCES. THE BOARD THEN DETERMINES THE COMPENSATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN THE OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205133658
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDER OF SENIOR HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TIMON PROPERTY DEVELOPMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01323 FREEDOM ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CRANBERRY TOWNSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd016066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd91
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LUTHERAN SENIORLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LUTHERAN SENIORLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LUTHERAN SENIORLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3LUTHERAN SENIORLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4LUTHERAN SENIORLIFE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,937,842
Liabilities
$2,912,483
Net assets
$8,025,359
Revenue
$4,025,584
Expenses
$2,250,037
Net income
$1,775,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.6$3.74$22.8$2.02$1.39$0.63
2023Detailed filing. Detailed filing data is available for this year.$26.0$3.81$22.2$0.67$1.39$0.72
2022Detailed filing. Detailed filing data is available for this year.$26.6$3.63$22.9$1.15$1.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$26.4$3.53$22.9$6.79$1.09$5.70
2020Detailed filing. Detailed filing data is available for this year.$20.8$3.54$17.2$4.70$1.01$3.69
2019Detailed filing. Detailed filing data is available for this year.$17.1$3.58$13.5$4.50$0.95$3.54
2018Detailed filing. Detailed filing data is available for this year.$13.5$3.57$9.98$2.87$0.94$1.94
2017Detailed filing. Detailed filing data is available for this year.$12.1$3.62$8.47$1.90$1.48$0.41
2016Detailed filing. Detailed filing data is available for this year.$11.4$3.34$8.05$2.69$2.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$10.9$2.91$8.03$4.03$2.25$1.78
2014Detailed filing. Detailed filing data is available for this year.$8.82$2.57$6.25$3.54$2.07$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$2.53$5.29$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.50$3.75$0.11
2011Summary only. Only limited summary data is available for this year.$5.30$2.45$2.84$2.02$0.84$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.34$1.66$0.37