2025-05-14T13:46:12-04:00 2024-06-30 561056216 MCCANNON ROGERS DRISCOLL & ASSOC LLP PO BOX 339 GASTONIA NC 280530339 990 2023-07-01 454706283 SENIOR TOTAL LIFE CARE SENI 7048740603 1875 REMOUNT ROAD GASTONIA NC 28054 DAVID O'CONNOR TREASURER 2025-05-12 true true KAREN M WALKER P02403110 7048670264 2025-05-14 X 2023 2025-03-06 01:10:19Z CATHERINE KENZIG 1875 REMOUNT ROAD GASTONIA NC 28054 36487907 false X HTTP://SENIORTLC.ORG X 2011 NC TO PROMOTE AND ENHANCE THE INDEPENDENCE OF SENIORS WISHING TO LIVE IN THE COMMUNITY. 8 8 191 0 207609 652794 29443300 35748170 6598 86943 0 29657507 36487907 0 0 9782297 12137030 0 0 16706726 21085774 26489023 33222804 3168484 3265103 17848173 18189515 7986465 5062704 9861708 13126811 TO PROMOTE AND SUSTAIN THE INDEPENDENCE OF SENIORS WISHING TO REMAIN IN THE COMMUNITY false false 28903002 35748170 THE PURPOSE OF THE ORGANIZATION SHALL BE TO ENHANCE THE QUALITY OF LIFE AND BENEFIT THE ELDERLY CITIZENS OF GASTON COUNTY, NORTH CAROLINA, AND THE SURROUNDING COMMUNITIES. MORE SPECIFICALLY, THE MAJOR PURPOSES ARE TO PROMOTE THE HEALTH AND WELFARE OF THE ELDERLY CITIZENS THROUGH THE COORDINATION, CONSOLIDATION AND FOCUS OF HEALTHCARE RESOURCES AVAILABLE TO THEM. THE CORPORATION SHALL SUPPORT THE PROVISION OF SUCH HEALTH AND WELFARE SERVICES WITHOUT REGARD TO RACE, CREED, COLOR, SEX OR NATIONAL ORIGIN AND FOR THE BENEFIT OF ALL RESIDENTS OF GASTON COUNTY AND THE SURROUNDING AREAS. 28903002 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 16 0 191 true false false false false false false false false false false false false false false X 8 8 true false false false true true false true true false false true true true true true true true true false X KIRBY NICKERSON 7047548228 PO BOX 947 1416 S MARTIN LUTHER KING JR AVE SALISBURY NC 28145 CATHERINE KENZIG EXECUTIVE DI 40.00 X 290773 0 21645 LEANNE SHUFORD EMPLOYEE 40.00 X 160444 0 6485 DR ALAN CLARK MEDICAL DIRE 40.00 X 153019 0 12748 MICHELLE LYNN RODRIGUEZ EMPLOYEE 40.00 X 145894 0 10835 VICTORIA ELLEN CAUDILL EMPLOYEE 40.00 X 138709 0 11337 KAREN CLINE EMPLOYEE 40.00 X 132498 0 10932 LYDIA ALEXANDER EMPLOYEE 40.00 X 130267 0 10650 VERONICA FEDUNIEC CHAIR 2.00 X X 0 0 0 TED GOINS DIRECTOR 1.00 X 0 0 0 DAVID O'CONNOR TREASURER 2.00 X X 0 0 0 DR ERIK SHULS DIRECTOR 1.00 X 0 0 0 MARK SKILLSTEAD DIRECTOR 1.00 X 0 0 0 KESHA SMITH SECRETARY 2.00 X X 0 0 0 DANNY WHARTON VICE CHAIR 2.00 X X 0 0 0 1151604 84632 15 false true false TABULA RASA HEALTHCARE INC 228 STRAWBRIDGE DR SUITE 100 MOORESTOWN NJ 08057 PHARMACY 746677 KINTEGRA HEALTH 200 EAST SECOND AVE GASTONIA NC 28052 RELATED PARTY 744217 MCKESSON MEDICAL PO BOX 634404 CINCINNATI OH 45263 MEDICAL SUPPLIE 497574 EARL TINDOL FORD INC 1901 EAST FRANKLIN BLVD GASTONIA NC 28054 VAN REPAIR 425784 DAVID E LOOPER & COMPANY INC 320 15TH STREET SE HICKORY NC 28602 CONSTRUCTION 387863 5 652794 652794 623000 35748170 35748170 35748170 86943 86943 36487907 35748170 86943 X 312418 312418 9443756 7895847 1547909 594507 463540 130967 1040327 864877 175450 746022 611587 134435 60000 60000 110 110 513435 513435 2868 2868 10090450 9273897 816553 347909 347909 434429 364653 69776 637683 522900 114783 250370 250370 SUPPLIES 4539170 4480264 58906 OTHER EXPENSES 4209350 3824290 385060 33222804 28903002 4319802 0 5568541 6651089 1951094 698216 96829 29192 48615 34608 11818 5000 13055639 4102209 8287951 8953430 1883325 1817980 17848173 18189515 4267745 3159298 1708339 136167 85145 1874214 1818261 7986465 5062704 X 9861708 13126811 9861708 13126811 17848173 18189515 3265103 X false true X true false X 180 236985 1002715 207609 652794 2100283 21077048 22180661 21400226 29443300 35748170 129849405 21077228 22417646 22402941 29650909 36400964 131949688 131949688 14957 28774 9729 6598 86943 147001 14957 28774 9729 6598 86943 147001 21092185 22446420 22412670 29657507 36487907 132096689 0.99890 0.99940 0.00000 0.00000 X 191314 191314 5710079 5710079 3456060 2192272 1263788 1559921 763214 796707 2138265 1146723 991542 8953430 OPERATING LEASE RIGHT OF USE 1817980 1817980 OPERATING LEASE LIABILITY 1818261 1818261 36487907 36487907 36487907 33222804 33222804 33222804 false false false false false false false false false CATHERINE KENZIG EXECUTIVE DIRECTOR 226272 64501 21645 312418 LEANNE SHUFORD EMPLOYEE 145694 14750 6485 166929 DR ALAN CLARK MEDICAL DIRECTOR 146419 6600 12748 165767 MICHELLE LYNN RODRIGUEZ EMPLOYEE 130053 15841 10835 156729 VICTORIA ELLEN CAUDILL EMPLOYEE 127009 11700 11337 150046 FORM 990, PAGE 6, PART VI, LINE 2 KINTEGRA CHAIRMAN EMPLOYEE CAROMONT REGIONAL MEDICAL CENTER VICE CHAIR EMPLOYEE LUTHERAN SERVICES CAROLINAS SECRETARY EMPLOYEE CAROMONT REGIONAL MEDICAL CENTER TREASURER EMPLOYEE FORM 990, PAGE 6, PART VI, LINE 6 THE INITIAL MEMBERS ARE THOSE DESIGNATED AS EVIDENCED BY THE EXECUTION AND ADOPTION OF THE BY-LAWS OF THE ORGANIZATION. THERE SHALL BE NO MORE THAN THREE MEMBERS AT ANY GIVEN TIME. THE SPONSORING ENTITIES REFER TO CAROMONT HEALTH, INC., GASTON FAMILY HEALTH SERVICES, INC., AND LUTHERAN SERVICES CAROLINAS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD SHALL CONSIST OF EIGHT MEMBERS. FOUR OF WHOM SHALL BE APPOINTED BY CAROMONT HEALTH, INC., TWO OF WHOM SHALL BE APPOINTED BY GASTON FAMILY HEALTH SERVICES, INC. AND TWO OF WHOM SHALL BE APPOINTED BY LUTHERAN SERVICES CAROLINAS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND INFORMATION PROVIDED BY MANAGEMENT. THE 990 WAS PROVIDED TO EVERY MEMBER OF THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C EACH APPLICABLE EMPLOYEE AND DIRECTOR SHALL FULLY AND TRUTHFULLY COMPLETE A QUESTIONNAIRE CONCERNING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST ANNUALLY. SUCH QUESTIONNAIRE SHALL IDENTITY THE EMPLOYEE'S OBLIGATION TO MAKE THE BOARD OF DIRECTORS AWARE OF ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST AS THEY MAY ARISE AND CONTAIN SAID EMPLOYEE'S AGREEMENT TO ABIDE BY ALL TERMS AND CONDITIONS OF THIS POLICY AS A CONDITION OF RETAINING THEIR POSITION. SUCH QUESTIONNAIRE SHALL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR EXECUTIVES IS DETERMINED BY USING THE EXECUTIVE COMPENSATION REPORT PRODUCED BY THE NATIONAL PACE ASSOCIATION. ONCE THE COMPENSATION IS DETERMINED, IT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR OTHER OFFFICERS OR KEY EMPLOYEES IS DETERMINED BY USING THE EXECUTIVE COMPENSATION REPORT PRODUCED BY THE NATIONAL PACE ASSOCIATION. ONCE THE COMPENSATION IS DETERMINED, IT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE ORGANIZATION'S FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES 9,273,897 816,553 0 CAROMONT HEALTH INC 2525 COURT DRIVE PO BOX 1747 GASTONIA NC 28053 581636959 PARENT ORG NC 501C3 3 N/A false LSA MANAGEMENT INC PO BOX 947 SALISBURY NC 28145 201457236 ACCOUNTING NC 501C3 10 N/A false GASTON FAMILY HEALTH SERVICES INC DBA KINTEGRA HEALTH 200 E SECOND AVENUE GASTONIA NC 28052 581958398 PAYROLL NC 501C3 3 N/A false false false false false false false false false false false false false false false true true true false false