Civic Intelligence

Viecare Beaver LLC DBA Life Beaver and Lawrence Counties

990 • Fiscal year 2017 • EIN 26-0363509

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

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

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.21x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

25th percentile

-2.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$378,047

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,050,725

Up $2,638,730 (+12%) from 2016

Net Assets

Down

$16,175,641

Down $329,480 (-2.0%) from 2016

Liabilities

Up

$8,875,084

Up $2,968,210 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

Up

$43,097,747

Up $2,819,972 (+7.0%) from 2016

Expenses

Up

$44,224,889

Up $3,482,134 (+8.5%) from 2016

Net Income

Down

-$1,127,142

Down $662,162 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60M$40M$20M$0Assets 2010: $7,459,809Liabilities 2010: $1,328,215Net Assets 2010: $6,131,5942010Assets 2011: $9,435,668Liabilities 2011: $1,239,959Net Assets 2011: $8,195,7092011Assets 2012: $13,944,930Liabilities 2012: $4,353,524Net Assets 2012: $9,591,4062012Assets 2013: $16,181,430Liabilities 2013: $3,775,959Net Assets 2013: $12,405,4712013Assets 2014: $18,625,768Liabilities 2014: $4,451,637Net Assets 2014: $14,174,1312014Assets 2015: $22,173,050Liabilities 2015: $4,775,893Net Assets 2015: $17,397,1572015Assets 2016: $22,411,995Liabilities 2016: $5,906,874Net Assets 2016: $16,505,1212016Assets 2017: $25,050,725Liabilities 2017: $8,875,084Net Assets 2017: $16,175,6412017Assets 2018: $27,556,022Liabilities 2018: $9,769,609Net Assets 2018: $17,786,4132018Assets 2019: $29,358,188Liabilities 2019: $8,651,429Net Assets 2019: $20,706,7592019Assets 2020: $33,707,357Liabilities 2020: $7,825,378Net Assets 2020: $25,881,9792020Assets 2021: $43,089,373Liabilities 2021: $8,030,034Net Assets 2021: $35,059,3392021Assets 2022: $43,097,178Liabilities 2022: $8,762,893Net Assets 2022: $34,334,2852022Assets 2023: $50,537,952Liabilities 2023: $14,609,551Net Assets 2023: $35,928,4012023Assets 2024: $48,504,799Liabilities 2024: $10,629,888Net Assets 2024: $37,874,9112024

Highlighted filing

2017

Assets$25,050,725
Liabilities$8,875,084
Net Assets$16,175,641
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $9,451,1402010Expenses 2011: $13,420,7592011Expenses 2012: $17,474,6982012Expenses 2013: $22,193,4312013Revenue 2014: $30,426,307Expenses 2014: $28,188,080Net Income 2014: $2,238,2272014Revenue 2015: $36,187,756Expenses 2015: $32,960,560Net Income 2015: $3,227,1962015Revenue 2016: $40,277,775Expenses 2016: $40,742,755Net Income 2016: -$464,9802016Revenue 2017: $43,097,747Expenses 2017: $44,224,889Net Income 2017: -$1,127,1422017Revenue 2018: $44,589,098Expenses 2018: $43,256,166Net Income 2018: $1,332,9322018Revenue 2019: $45,272,130Expenses 2019: $42,351,784Net Income 2019: $2,920,3462019Revenue 2020: $46,118,953Expenses 2020: $41,271,809Net Income 2020: $4,847,1442020Revenue 2021: $46,860,704Expenses 2021: $40,498,701Net Income 2021: $6,362,0032021Revenue 2022: $46,465,306Expenses 2022: $45,248,657Net Income 2022: $1,216,6492022Revenue 2023: $50,502,061Expenses 2023: $48,907,945Net Income 2023: $1,594,1162023Revenue 2024: $47,644,969Expenses 2024: $45,698,459Net Income 2024: $1,946,5102024

Highlighted filing

2017

Revenue$43,097,747
Expenses$44,224,889
Net Income-$1,127,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$43,573,672
Mission and Program Overview

Mission

The Program for All-Inclusive Care for the Elderly is a model of senior care nationally known as P.A.C.E. In the state of Pennsylvania, the acronym for this program is known as L.I.F.E. (Living Independence for the Elderly). LIFE is an integrated model of care designed to enable Medicare and Medicaid to serve seniors through a seamless process of continuous care and services. This program enables the frail nursing home eligible low income individuals the option of continuing to live in the community.LIFE coordinates and provides all needed preventive, primary, acute and long-term care services to its participants through an interdisciplinary team of health care professionals that evaluate, assess and provide for the individual needs of the participant as they change through various stages of aging or medical need. Delivery of care is rendered through an Adult Day Health Center that provides an array of services from physician care to social stimulation.

Home and community-based program of all-inclusive health care to serve the frail, low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,628,095$11,629,701▲ $1,001,606
Land, Buildings, and Equipment, Net$6,443,803$7,437,336▲ $993,533
Savings and Temporary Cash Investments$4,449,053$3,219,157▼ $1,229,896
Accounts Receivable$99,906$322,788▲ $222,882
Prepaid Expenses and Deferred Charges$18,581$48,028▲ $29,447
Pledges and Grants Receivable$3,971$4,223▲ $252
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$22,411,995$25,050,725▲ $2,638,730
Other Assets Total$767,586$2,388,492▲ $1,620,906
Liabilities
Accounts Payable and Accrued Expenses$4,135,271$5,143,574▲ $1,008,303
Deferred Revenue$0$1,657,991▲ $1,657,991
Mortgage Notes Payable Secured by Investment Property$1,508,446$1,439,999▼ $68,447
Other Liabilities$263,157$633,520▲ $370,363
Total Liabilities$5,906,874$8,875,084▲ $2,968,210
Net Assets / Fund Balance
Unrestricted Net Assets$16,356,812$16,083,168▼ $273,644
Temporarily Rstr Net Assets$148,309$92,473▼ $55,836
Total Net Assets Fund Balance$16,505,121$16,175,641▼ $329,480
Total Liabilities and Net Assets / Fund Balance$22,411,995$25,050,725▲ $2,638,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,864,055$895,909$3,759,964
Leasehold Improvements$1,145,064$1,476,019$2,621,083
Equipment$1,152,402$1,153,068$2,305,470
Other Land Buildings$625,815-$625,815
Land$1,650,000-$550,000
Other Assets Org$840,028--
Other Securities$11,629,701--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
David HammTreasurer$105,011$105,011

Board Members and Trustees

NameTitle
David J FenogliettoChairman
Bryan RandallVice Chairman
Lori LangDirector
Norman MitryDirector
Susan Q DigirolamosECRETARY (Retired 6/2/2017)

Highest Paid Contractors

ContractorServicesLocationCompensation
Care Kinesis INCMedication Management110 MARTER AVENUE, Moorestown, NJ 08057$3,642,614
Etzel Engineer And Build INCConstruction205 W Water Street, Saxonburg, PA 16056$531,759
Stantec Architecture INCArchitecture650 Smithfield Street Suitre 2500, Pittsburgh, PA 15222$455,154
Beaver County Rehab Ctr INCRehabilitation131 Pleasant Drive 2nd Floor, Aliquippa, PA 15001$293,604
Michael W Nalli PCLaw150 Pleasant Drive Suite 101, Aliquippa, PA 15001$139,590
Revenue and Support

Revenue Composition

Contributions and Grants
$38,234
Program Service Revenue
$43,077,110
Investment Income
$292,222
Other Revenue
$-309,819
All Other Contributions
$38,234
Change in Net Assets
$-1,127,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,573,672
Revenue Not Reported on Financial Statements
$-475,925
Revenue Not Reported on Form 990
$797,662
Other Revenue Adjustments
$-475,925
Total Revenue per Audited Statements
$44,371,334
Total Revenue per Form 990
$43,097,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,130,938
Salaries, Compensation, and Employee Benefits$11,093,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,334,242$3,046,790-$10,381,032
Other Salaries and Wages$7,299,946$301,974-$7,601,920
Occupancy$5,990,758$220,884-$6,211,642
Other Employee Benefits$2,558,152$184,499-$2,742,651
Fees for Services Management-$1,901,086-$1,901,086
Other Expenses$961,849$74,994$0$1,036,843
Travel$943,909$13,187-$957,096
Payroll Taxes$629,902$24,942-$654,844
Depreciation Depletion$811$494,456-$495,267
Office Expenses$125,516$136,772-$262,288
All Other Expenses$44,116$209,019-$253,135
Information Technology$175,069$48,583-$223,652
Insurance$13,492$82,541-$96,033
Pension Plan Contributions$87,009$7,527-$94,536
Advertising$75$91,382-$91,457
Fees for Services Legal-$70,593-$70,593
Interest-$47,767-$47,767
Fees for Services Accounting-$19,205-$19,205
Conferences and Meetings$6,013$2,055-$8,068
Total Functional Expenses$37,217,361$7,007,528$0$44,224,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,700,814
Expenses per Audited Statements$44,224,889
Total Expenses per Form 990$44,224,889
Expenses Not Reported on Form 990$475,925
Expenses Not Reported on Financial Statements$0
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$572,872
Due to Third Party Payors$58,262
Funds Held for Residents$2,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 11B

“Provided a copy of the Final Form 990 to members of the Board of Directors for review.”

Form 990, Part VI, Section B, line 12C

“Annual Conflict of Interest Disclosure statements are required from all Board Members and Executives.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee of the Lutheran Seniorlife Board of Directors conducts an annual performance review in July. 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 Beaver LLC dba
EIN
26-0363509
Phone
7247422246
Address
1323 Freedom Road, Cranberry Township, PA 16066

Signing Officer

Name
Jeffrey Carraway
Title
Chief Financial Officer
Phone
7247422246
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Fenoglietto
Formed
2007
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
324
Volunteers
3

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
20 Stanwix Street, Pittsburgh, PA 15222
Preparer
Brian R Lenart EA
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“AGENCY STAFF FEES: Program service expenses 606,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 606,380. CONTRACTED SERVICE - PHYSICIANS: Program service expenses 6,424,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,424,911. OTHER FEES: Program service expenses 302,951. Management and general expenses 2,995,632. Fundraising expenses 0. Total expenses 3,298,583. PAYROLL FEES: Program service expenses 0. Management and general expenses 51,158. Fundraising expenses 0. Total expenses 51,158.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

Part X, Line 2:

“Life Beaver 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 2017 and 2016.”

Raw XML AppendixShowing 400 of 876 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04135271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05143574
IRS990/AccountsReceivableGrp/BOYAmt099906
IRS990/AccountsReceivableGrp/EOYAmt0322788
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOME AND COMMUNITY-BASED PROGRAM OF ALL-INCLUSIVE HEALTH CARE TO SERVE THE FRAIL, LOW INCOME ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt091382
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt091457
IRS990/AllOtherContributionsAmt038234
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0209019
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044116
IRS990/AllOtherExpensesGrp/TotalAmt0253135
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeffrey Carraway
IRS990/BooksInCareOfDetail/PhoneNum07247422246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01323 Freedom Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cranberry Township
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016066
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01000
IRS990/CashNonInterestBearingGrp/EOYAmt01000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02055
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06013
IRS990/ConferencesMeetingsGrp/TotalAmt08068
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03642614
IRS990/ContractorCompensationGrp/CompensationAmt1531759
IRS990/ContractorCompensationGrp/CompensationAmt2455154
IRS990/ContractorCompensationGrp/CompensationAmt3293604
IRS990/ContractorCompensationGrp/CompensationAmt4139590
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0110 MARTER AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1205 W Water Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2650 Smithfield Street Suitre 2500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3131 Pleasant Drive 2nd Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4150 Pleasant Drive Suite 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MOORESTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Saxonburg
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Pittsburgh
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Aliquippa
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Aliquippa
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008057
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd116056
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd215222
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd315001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd415001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CARE KINESIS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ETZEL ENGINEER AND BUILD INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2STANTEC ARCHITECTURE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BEAVER COUNTY REHAB CTR INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MICHAEL W NALLI PC
IRS990/ContractorCompensationGrp/ServicesDesc0Medication Management
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/ContractorCompensationGrp/ServicesDesc2Architecture
IRS990/ContractorCompensationGrp/ServicesDesc3Rehabilitation
IRS990/ContractorCompensationGrp/ServicesDesc4Law
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0292222
IRS990/CYOtherExpensesAmt033130938
IRS990/CYOtherRevenueAmt0-309819
IRS990/CYProgramServiceRevenueAmt043077110
IRS990/CYRevenuesLessExpensesAmt0-1127142
IRS990/CYSalariesCompEmpBnftPaidAmt011093951
IRS990/CYTotalExpensesAmt044224889
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043097747
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt01657991
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0494456
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0811
IRS990/DepreciationDepletionGrp/TotalAmt0495267
IRS990/Desc0LIFE (Living Independence for the Elderly) is a comprehensive health care and supportive services program designed to enhance the ability of older adults 55 years of age and older to live safely in their homes and communities. It is a capitated program, funded through the Pennsylvania Department of Human Services and Centers for Medicaid and Medicare Services. Most LIFE participants are dually eligible for Medicare and Medicaid and therefore receive the program at no direct cost to them. LIFE programs are known nationally as PACE (Program of All Inclusive Care for the Elderly). LIFE Beaver and Lawrence Counties is a partnership of Lutheran SeniorLife and Heritage Valley Health System.LIFE coordinates and provides all needed preventive, primary, acute and post-acute care services to its participants through an interdisciplinary team of health care professionals that evaluate, assess and provide for the individual needs of the participant as they change through various stages of aging or medical need. Based on an individual's need, LIFE can provide: comprehensive medical care by an interdisciplinary team of healthcare professionals; an on-call nurse and physician available 24 hours a day; adult day services; personal care; home care; housekeeping and laundry; rehabilitation therapies; transportation to the LIFE center and medical appointments; medications and medication management; meals; medical equipment; and dentistry, optometry, and audiology.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0324
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt037217361
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019205
IRS990/FeesForServicesAccountingGrp/TotalAmt019205
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt070593
IRS990/FeesForServicesLegalGrp/TotalAmt070593
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01901086
IRS990/FeesForServicesManagementGrp/TotalAmt01901086
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03046790
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07334242
IRS990/FeesForServicesOtherGrp/TotalAmt010381032
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID J FENOGLIETTO
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN Q DIGIROLAMO
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMAN MITRY
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI LANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0343578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1160488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1sECRETARY (Retired 6/2/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt099986
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099986
IRS990/GrossReceiptsAmt043573672
IRS990/GrossRentsGrp/RealAmt0163175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048583
IRS990/InformationTechnologyGrp/ProgramServicesAmt0175069
IRS990/InformationTechnologyGrp/TotalAmt0223652
IRS990/InsuranceGrp/ManagementAndGeneralAmt082541
IRS990/InsuranceGrp/ProgramServicesAmt013492
IRS990/InsuranceGrp/TotalAmt096033
IRS990/InterestGrp/ManagementAndGeneralAmt047767
IRS990/InterestGrp/TotalAmt047767
IRS990/InvestmentIncomeGrp/ExclusionAmt0192236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192236
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010628095
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011629701
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03524996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06443803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07437336
IRS990/LandBldgEquipCostOrOtherBssAmt010962332
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0475925
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Program for All-Inclusive Care for the Elderly is a model of senior care nationally known as P.A.C.E. In the state of Pennsylvania, the acronym for this program is known as L.I.F.E. (Living Independence for the Elderly). LIFE is an integrated model of care designed to enable Medicare and Medicaid to serve seniors through a seamless process of continuous care and services. This program enables the frail nursing home eligible low income individuals the option of continuing to live in the community.LIFE coordinates and provides all needed preventive, primary, acute and long-term care services to its participants through an interdisciplinary team of health care professionals that evaluate, assess and provide for the individual needs of the participant as they change through various stages of aging or medical need. Delivery of care is rendered through an Adult Day Health Center that provides an array of services from physician care to social stimulation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01508446
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01439999
IRS990/NetAssetsOrFundBalancesBOYAmt016505121
IRS990/NetAssetsOrFundBalancesEOYAmt016175641
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099986
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-312750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-312750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0797662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220884
IRS990/OccupancyGrp/ProgramServicesAmt05990758
IRS990/OccupancyGrp/TotalAmt06211642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136772
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125516
IRS990/OfficeExpensesGrp/TotalAmt0262288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0767586
IRS990/OtherAssetsTotalGrp/EOYAmt02388492
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02558152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02742651
IRS990/OtherExpensesGrp/Desc0RESIDENT
IRS990/OtherExpensesGrp/Desc1Nursing Supplies
IRS990/OtherExpensesGrp/Desc2Therapy
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt374994
IRS990/OtherExpensesGrp/ProgramServicesAmt07206354
IRS990/OtherExpensesGrp/ProgramServicesAmt12441213
IRS990/OtherExpensesGrp/ProgramServicesAmt21398935
IRS990/OtherExpensesGrp/ProgramServicesAmt3961849
IRS990/OtherExpensesGrp/TotalAmt07235626
IRS990/OtherExpensesGrp/TotalAmt12441213
IRS990/OtherExpensesGrp/TotalAmt21398935
IRS990/OtherExpensesGrp/TotalAmt31036843
IRS990/OtherLiabilitiesGrp/BOYAmt0263157
IRS990/OtherLiabilitiesGrp/EOYAmt0633520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02931
IRS990/OtherRevenueTotalAmt02931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07299946
IRS990/OtherSalariesAndWagesGrp/TotalAmt07601920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024942
IRS990/PayrollTaxesGrp/ProgramServicesAmt0629902
IRS990/PayrollTaxesGrp/TotalAmt0654844
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087009
IRS990/PensionPlanContributionsGrp/TotalAmt094536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048028
IRS990/PrincipalOfficerNm0DAVID J FENOGLIETTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043077110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043077110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-25399
IRS990/PYOtherExpensesAmt028415800
IRS990/PYOtherRevenueAmt0-208045
IRS990/PYProgramServiceRevenueAmt040479263
IRS990/PYRevenuesLessExpensesAmt0-464980
IRS990/PYSalariesCompEmpBnftPaidAmt012326955
IRS990/PYTotalExpensesAmt040742755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040277775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1127142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-312750
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043077110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04449053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03219157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01169945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01321367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0355411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0322622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0335598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01297695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173031287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-143849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-32406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51080
IRS990ScheduleA/PublicSupportPY170Pct00.56050
IRS990ScheduleA/PublicSupportTotal170Amt01321367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01169945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01321367
IRS990ScheduleA/TotalSupportAmt02586656
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02864055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0895909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03759964
IRS990ScheduleD/EquipmentGrp/BookValueAmt01152402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01153068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02305470
IRS990ScheduleD/ExpensesNotReportedAmt0475925
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt044224889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01650000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01145064
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01476019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02621083
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0797662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01546078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2840028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AFFILIATE RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD FOR RESIDENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM THIRD PARTY PAYORS
IRS990ScheduleD/OtherExpensesIncludedAmt0475925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0625815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0625815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0572872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,050,725
Liabilities
$8,875,084
Net assets
$16,175,641
Revenue
$43,097,747
Expenses
$44,224,889
Net income
-$1,127,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.5$10.6$37.9$47.6$45.7$1.95
2023Detailed filing. Detailed filing data is available for this year.$50.5$14.6$35.9$50.5$48.9$1.59
2022Detailed filing. Detailed filing data is available for this year.$43.1$8.76$34.3$46.5$45.2$1.22
2021Detailed filing. Detailed filing data is available for this year.$43.1$8.03$35.1$46.9$40.5$6.36
2020Detailed filing. Detailed filing data is available for this year.$33.7$7.83$25.9$46.1$41.3$4.85
2019Detailed filing. Detailed filing data is available for this year.$29.4$8.65$20.7$45.3$42.4$2.92
2018Detailed filing. Detailed filing data is available for this year.$27.6$9.77$17.8$44.6$43.3$1.33
2017Detailed filing. Detailed filing data is available for this year.$25.1$8.88$16.2$43.1$44.2$1.13
2016Detailed filing. Detailed filing data is available for this year.$22.4$5.91$16.5$40.3$40.7$0.46
2015Detailed filing. Detailed filing data is available for this year.$22.2$4.78$17.4$36.2$33.0$3.23
2014Detailed filing. Detailed filing data is available for this year.$18.6$4.45$14.2$30.4$28.2$2.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.78$12.4$22.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.35$9.59$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$1.24$8.20$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$1.33$6.13$9.45