2025-05-06T17:27:44-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2023-07-01 237040715 VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC VISI 7242826806 154 HINDMAN ROAD BUTLER PA 16001 JEFFREY CARRAWAY CHIEF FINANCIAL OFFICER 7242826806 2025-04-05 1 1 JENNIFER COLEMAN P00743188 3304972000 2025-03-29 2023 2025-03-06 01:10:19Z VISITING NURSES ASSOCIATION WESTERN PENNSYLVANIA JEFFREY CARRAWAY 154 HINDMAN ROAD BUTLER PA 16001 7074571 0 X WWW.VNA.COM X 1965 PA TO MEET THE INDIVIDUALIZED NEEDS OF THOSE WE HAVE THE PRIVILEGE TO SERVE. 7 5 83 5 0 0 768768 28330 6820519 6985226 13693 62 38174 60953 7641154 7074571 0 0 0 0 4425989 4340679 0 0 0 3866066 3422817 8292055 7763496 -650901 -688925 4462401 2570395 2729826 1526745 1732575 1043650 X WHEN FACING A HEALTH CHALLENGE, EVERYONE WILL HAVE ACCESS TO THE APPROPRIATE CARE TO MEET THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS PROVIDING ABUNDANT LIFE AND ENABLING THEM TO REMAIN INDEPENDENT IN THE SETTING WHERE THEY ARE MOST COMFORTABLE. 0 0 5146199 7046179 VISITING NURSES OF BUTLER COUNTY INC. (DBA VNA, WESTERN PENNSYLVANIA) WORKS TO PROVIDE NEEDED HEALTH CARE SERVICES IN BUTLER, ARMSTRONG, MERCER, LAWRENCE, BEAVER, AND ALLEGHENY, AND WESTMORELAND COUNTIES. VNA CERTIFIED HOME HEALTH SPECIFICALLY OFFERS THE FOLLOWING DISCIPLINES: REGISTERED NURSES, LICENSED PRACTICAL NURSES, PHYSICAL THERAPISTS AND PHYSICAL THERAPIST ASSISTANTS, OCCUPATIONAL THERAPY AND CERTIFIED OCCUPATIONAL THERAPY ASSISTANTS, MEDICAL SOCIAL WORKERS, AND HOME HEALTH AIDES. THE VNA OF BUTLER COUNTY ALSO PROVIDES PROGRAMS SPECIFIC TO CHRONIC DISEASE MANAGEMENT AND HEALTH RELATED CONDITIONS INCORPORATING TECHNOLOGY AND SPECIALTY SERVICES IN ORDER TO REDUCE REHOSPITALIZATION AND IMPROVE PATIENT OUTCOMES. A TOTAL OF 2,304 PATIENTS WERE ADMITTED INTO THE VNA CERTIFIED HOME HEALTH PROGRAM AND 34,991 VISITS COMPLETED DURING FY24 ENDING JUNE 30, 2024. THE VISITING NURSES ASSOCIATION OF BUTLER COUNTY, INC. IS THE PARENTORGANIZATION TO HOSPICE SERVICES, INC. THE VNA OF BUTLER COUNTY, INC. PROVIDES ADMINISTRATIVE SERVICES AND OVERSIGHT TO HOSPICE SERVICES, INC. SO THAT THIS ORGANIZATION CAN MOST EFFECTIVELY AND EFFICIENTLY USE ITS RESOURCES TO ACCOMPLISH THEIR STATED PURPOSE. 5146199 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA X JEFFREY CARRAWAY 7247422246 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 ERIC KOFMEHL CHAIR 1.00 1.00 X X 0 0 0 JEANNE GRRAFF VICE CHAIR 1.00 0.00 X X 0 0 0 LAURA ROY DIRECTOR 1.00 39.00 X 0 200835 24365 LESLIE KISOW DIRECTOR 1.00 39.00 X 0 159879 14174 CINDY CLARK DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE CASSIOLI DIRECTOR 1.00 0.00 X 0 0 0 BETH HEROLD DIRECTOR 1.00 0.00 X 0 0 0 DAVID J FENOGLIETTO CHIEF EXECUTIVE OFFICER 1.00 49.00 X 0 406921 57310 JEFFREY L CARRAWAY CFO 1.00 49.00 X 0 230416 37289 0 998051 133138 0 0 1 0 NETSMART TECHNOLOGIES INC PO BOX 713519 PHILADELPHIA PA 19171 TECHNOLOGY 166114 1 28330 28330 PATIENT SERVICES 621610 4696763 4696763 ANCILLARY 621990 1177985 1177985 MANAGEMENT FEE INCOME 621990 1110478 1110478 6985226 62 62 MISCELLANEOUS INCOME 900099 60953 60953 60953 7074571 7046179 0 62 X 3575425 2531902 1043523 59908 36239 23669 433946 284702 149244 271400 190463 80937 10564 10564 20228 20228 2051735 1401481 650254 35537 35537 33548 3303 30245 244649 240656 3993 147339 1995 145344 186729 175959 10770 226 226 8153 8153 82283 10593 71690 73636 7225 66411 FE&V RENTAL & MAINTENAN 279895 187170 92725 BAD DEBT 110732 110732 MEDICAL 69403 64074 5329 EVENTS & ACTIVITIES 34681 2822 31859 33479 7615 25864 7763496 5146199 2617297 0 1593 6129 1852705 771294 935396 19932 6699 6103998 5062582 1122370 1041416 694507 580755 4462401 2570395 585393 587599 233794 121383 1910639 817763 2729826 1526745 X 1645550 980616 87025 63034 1732575 1043650 4462401 2570395 -688925 0 X 0 1 X 1 0 X 59605 79317 496615 768768 28330 1432635 8291454 9147360 7878164 6858693 7046179 39221850 8351059 9226677 8374779 7627461 7074509 40654485 95 95 0 95 95 40654390 712 4493 824 243 62 6334 712 4493 824 243 62 6334 934383 -25396 -70212 838775 9286154 9205774 8305391 7627704 7074571 41499594 0.97960 0.96230 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 400000 1431040 1003915 427125 1344554 1274313 70241 2928404 2784354 144050 1041416 RELATED PARTY RECEIVABLES 341799 ROU ASSETS 238956 580755 RELATED PARTY PAYABLES 573365 THIRD PARTY PAYOR 1993 FINANCE LEASE LIABILITY 242405 817763 X 0 0 0 0 0 0 0 0 0 DAVID J FENOGLIETTO CHIEF EXECUTIVE OFFICER 0 406921 0 0 0 0 0 9991 0 47319 0 464231 0 0 JEFFREY L CARRAWAY CFO 0 230416 0 0 0 0 0 6912 0 30377 0 267705 0 0 LAURA ROY DIRECTOR 0 200835 0 0 0 0 0 5700 0 18665 0 225200 0 0 LESLIE KISOW DIRECTOR 0 159879 0 0 0 0 0 4581 0 9593 0 174053 0 0 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. BOARD MEMBERS SHALL DISCLOSE TO THE EXECUTIVE COMMITTEE BOARD MEMBERSHIP ON, A SUBSTANTIAL FINANCIAL INTEREST IN, OR EMPLOYMENT OF THE BOARD MEMBER OR A RELATIVE OF THE BOARD MEMBER BY ANY ORGANIZATION DOING BUSINESS WITH LUTHERAN SENIORLIFE. THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER AN UNACCEPTABLE CONFLICT OF INTEREST EXISTS AND ARRANGE WITH THE MEMBER TO CEASE ANY INAPPROPRIATE ACTIVITY. MATTERS LEFT UNSETTLED AFTER REVIEW OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD FOR APPROPRIATE ACTION. 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,518. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,759. THERAPY FEES: PROGRAM SERVICE EXPENSES 1,401,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,401,207. PHARMACY FEES: PROGRAM SERVICE EXPENSES 274. MANAGEMENT AND GENERAL EXPENSES 4,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,832. SERVICE BUREAU FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 616,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 616,419. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. LUTHERAN SENIORLIFE 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251527666 TO PROVIDE SUPPORT AND MANAGEMENT TO EXEMPT AFFILIATES PA 501(C)(3) LINE 12A, I N/A 0 ST JOHN LUTHERAN CARE CENTER 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 250969478 SKILLED NURSING AND PERSONAL CARE FACILITY SERVICING MORE THAN 300 RESIDENTS PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 LUTHER COURT INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251527660 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 PASSAVANT RETIREMENT AND HEALTH CENTER 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 250986051 PROVIDER OF RESIDENTIAL, PERSONAL CARE AND SKILLED NURSING CARE TO ELDERS PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 LAS GERIATRIC CARE SERVICES INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251738347 PROVIDER OF MEDICAL GERIATRIC THERAPY SERVICES TO ITS EXEMPT AFFILIATES PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 LUTHERAN SENIORLIFE FOUNDATION 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251705233 ORGANIZATION THAT PROMOTOES THE CHARITABLE INTERESTS OF ITS EXEMPT AFFILIATE PA 501(C)(3) LINE 7 LUTHERAN SENIORLIFE 0 SAMARITAN HEALTHCARE INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251527663 TO PROVIDE HEALTH CARE SERVICES TO THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 VIECARE INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 255900922 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 VIECARE BEAVER LLC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 260363509 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 VIECARE BUTLER LLC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 208512169 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 MARS HOLDING INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251883384 PROVIDER OF DEMENTIA ASSISTED LIVING AND RESIDENTIAL PA 501(C)(3) LINE 12A, I LUTHERAN SENIORLIFE 0 BEHOME PARTNERS 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 202932676 PROVIDER OF HOME HEALTH SERVICES IN SKILLED NURSING, THERAPY & PRIVATE DUTY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 HOSPICE SERVICES INC 154 HINDMAN ROAD BUTLER PA 16001 251468529 TO PROVIDE COMPASSIONATE, QUALITY CARE FOR PEOPLE WITH LIFE-LIMITING ILLNESS PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 VALLEY CARE ASSOCIATION 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251349943 TO PROVIDE DAY CARE SERVICES FOR OLDER AULTS TO ENHANCE QUALITY OF LIFE PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 THE LUTHERAN SERVICE SOCIETY OF W PA 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 250965419 PROVIDE PROGRAMS AND SERVICES FOR PEOPLE TO LEAD INDEPENDENT DIGNIFIED LIVES PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 VIECARE ARMSTRONG LLC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 463692084 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 CHIPPEWA LUTHERAN HOUSING CORP 440 LINCOLN AVENUE PITTSBURGH PA 15202 208314767 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 GIRARD LUTHERAN HOUSING CORPORATION 440 LINCOLN AVENUE PITTSBURGH PA 15202 030596955 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 JAMESTOWN LUTHERAN HOUSING CORPORATION 440 LINCOLN AVENUE PITTSBURGH PA 15202 208315015 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 LUTHERAN HOUSING CORP OF OIL CITY 440 LINCOLN AVENUE PITTSBURGH PA 15202 251699268 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 TITUSVILLE SENIOR HOUSING CORPORATION 440 LINCOLN AVENUE PITTSBURGH PA 15202 270115829 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 0 TIMON PROPERTY DEVELOPMENT CORPORATION 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 205133658 PROVIDER OF SENIOR HOUSING PA N/A C 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0