2022-05-16T12:42:24-07:00 2021-06-30 990 2020-07-01 061097850 LIFEQUEST LIFE 2155296228 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 SHANE MCGUIRE CFO 2022-05-16 false SHANE MCGUIRE 999009999 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 2262535 false X WWW.LQ.ORG X 1984 PA PROVIDE FISCAL AND MANAGEMENT SUPPORT TO THE ORGANIZATIONS RELATED ENTITIES. 8 8 13 0 0 1912022 2029212 -30409 233264 2444148 59 4325761 2262535 0 0 1649776 1763562 0 0 256810 259091 1906586 2022653 2419175 239882 16745372 17454732 17228735 17698213 -483363 -243481 PROVIDE FISCAL AND MANAGEMENT SUPPORT TO THE ORGANIZATIONS RELATED ENTITIES. false false 1329695 PROVIDE FISCAL AND MANAGEMENT SUPPORT TO THE ORGANIZATIONS RELATED ENTITIES. 1329695 true false false false false false false false false false true false false true false 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 false true true true true false false true 8 0 true 13 true false false false false false false false 0 false false false false false false false X 8 8 false true false false false false false true true false false true true true true false false false false false X LIFEQUEST 2155366152 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 X CHARLES ISAAC Director 1.00 0.00 X 0 0 0 BARBARA LAMPE Director 1.00 0.00 X X 0 0 0 DAVID SYNDER Co-Chairman 1.00 0.00 X 0 0 0 PHILIP STEELEY Sec/Treasurer 1.00 0.00 X X 0 0 0 PEGGY THOMAS Director 1.00 0.00 X 0 0 0 STANLEY HUNTER Director 1.00 0.00 X 0 0 0 CHARLES MOYER Co-Chairman 1.00 0.00 X 0 0 0 SKIP MASSENGILL Director 1.00 0.00 X 0 0 0 ROGER HISER President & CEO 40.00 0.00 X 0 0 0 SHANE MCGUIRE CFO 40.00 0.00 X 0 0 0 CHERYL NINE ASST SECRETARY 32.00 0.00 X 0 0 0 0 false false false PLEXUS GROUP 2460 JOHN FRIES HWY QUAKERTOWN PA 18951 MANAGEMENT SERVICE 887623 AETNA PO BOX 804735 CHICAGO IL 60680 HEALTH INSURANCE 73244 SAUL EWING 1500 MARKET ST 38TH FL PHILADELPHIA PA 19102 LEGAL SERVICES 130050 GRANT THORTON LLP 33960 TREASURY CENTER CHICAGO IL 606943900 PROVIDER OF AUDIT SERVICE 81709 FIRST INSURANCE FUNDING PO BOX 7000 CAROL STREAM IL 601977000 PROVIDER OF INSURANCE BEN 446615 3 0 FISCAL & MGMT SUPPORT 561000 2020212 2020212 RENTAL INCOME 531110 9000 9000 2029212 233264 55773 177491 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900002 59 59 59 2262535 2085044 177491 0 0 0 0 1184233 634558 549675 0 460945 460945 0 71830 85252 -13422 46554 33794 12760 0 10158 5079 5079 8375 4188 4187 0 0 0 0 331 166 165 44338 22015 22323 77376 42092 35284 0 26419 26419 3019 620 2399 0 2411 1206 1205 0 0 23490 11461 12029 1386 693 693 OUTSIDE PROGRM SVCS 40265 20112 20153 EQUIPMENT RENTAL 10689 4910 5779 PROPERTY TAXES 6214 293 5921 Postage and Shipping 2285 1143 1142 2335 1168 1167 2022653 1329695 692958 0 1144605 629386 3358308 3928201 0 0 0 0 0 0 83466 87977 5023851 142307 4892502 4881544 1311143 1562176 0 0 177185 166807 5778163 6198641 16745372 17454732 250283 720318 5662981 41577000 11315471 -24599105 17228735 17698213 X -483363 -243481 -483363 -243481 16745372 17454732 239882 X false true X false false X X 5 LIFESPAN DAYCARE 222616028 6 false 0 0 LIFEQUEST FOUNDATION 222488825 7 false 0 0 TOGETHER CARE 232724856 10 false 0 0 LIFEQUEST NURSING CENTER 232141757 10 false 0 0 VALLEY NURSING & REHABILITATION CEN 232371480 10 false 0 0 5 0 true false false false false false false false false false false false false false false true 4854209 4854209 113050 89798 23252 56592 52509 4083 4881544 CAPITALIZED INTEREST 1145648 CONSTRUCTION IN PROGRESS 4393034 NOTE RECEIVABLE 659959 6198641 DUE TO AFFILIATES -25947883 INFRASTRUCTURE 1348778 -24599105 X Part X : FIN48 Footnote A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY LIFEQUEST BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. LIFEQUEST DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. A QUAKERTOWN GENERAL AUTHOR 74752PBL2 2017-07-27 540000 ASSISTED LIVING & REFINANCE false false false B QUAKERTOWN GENERAL AUTHOR 74752PBM0 2017-07-27 1065000 ASSISTED LIVING & REFINANCE false false false C QUAKERTOWN GENERAL AUTHOR 74752PBN8 2017-07-27 1340000 ASSISTED LIVING & REFINANCE false false false D QUAKERTOWN GENERAL AUTHOR 74752PBP3 2017-07-27 3950000 ASSISTED LIVING & REFINANACE false false false A 540000 540000 false true false true B 1065000 1065000 false true false true C 1340000 1340000 false true false true D 3950000 521350 3245729 24131 false true false true A false false false true false false false false true B false false false true false false false false true C false false false true false false false false true D false false false true false false false false true A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A true B true C true D true PLEXUS GROUP PRESIDENT IS OWNER 887623 MANAGEMENT FEES& EXP false Schedule L, Part V Supplemental Information THE PRESIDENT & CEO OF LIFEQUEST IS THE OWNER OF PLEXUS GROUP. LIFEQUEST HAS CONTRACTED WITH THE PLEXUS GROUP TO PERFORM MANGEMENT SERVICES FOR THE ORGANIZATION, AND THE CONTRACT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. LIFEQUEST FOLLOWS A CONFLICT OF INTEREST POLICY, AND ALL TRANSACTIONS ARE CONDUCTED AT ARMS LENGTH. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company LIFEQUEST ENGAGES A MANAGEMENT COMPANY, PLEXUS GROUP. THE MANAGEMENT COMPANY PROVIDES DIRECTION AND DAY TO DAY MANAGEMENT TO ALL EMPLOYEES OF LIFEQUEST. THE PEOPLE THAT PROVIDE SUCH SERVICES ARE EMPLOYEES OF THE MANAGEMENT COMPANY AND ARE PAID DIRECTLY BY THE MANAGEMENT COMPANY. Form 990, Part VI, Line 11b: Form 990 Review Process 990 FORMS ARE PREPARED AND REVIEWED BY THE ACCOUNTING DEPARTMENT AND THEN SENT TO LEGAL TAX COUNSEL FOR FINAL REVIEW. EACH BOARD MEMBER RECEIVES A COPY OF THE FINAL 990 FORMS PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY WHERE THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST BETWEEN THEMSELVES, THEIR FAMILY AND THEIR BUSINESS AND PERSONAL ASSOCIATES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available MONTHLY MINUTES OF THE 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. MILFORD VILLAGE ENTERPRISE LLC 2460 JOHN FRIES HWY QUAKERTOWN PA 18951 800440238 REAL ESTATE HOLDING PA LIFEQUEST LIFEQUEST NURSING CENTER 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 232141757 NURSING HOME PA 501(c)(3) 9 LIFEQUEST true VALLEY NURSING & REHABILITATION CENTER 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 232371480 NURSING HOME PA 501(c)(3) 9 LIFEQUEST true LIFESPAN DAYCARE 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 222616028 SCHOOL AND DAYCARE PA 501(c)(3) 11 LIFEQUEST true TOGETHER CARE 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 232724856 ADULT DAY CARE AND HOME CARE PA 501(c)(3) 9 LIFEQUEST true LIFEQUEST FOUNDATION 2460 JOHN FRIES HIGHWAY QUAKERTOWN PA 18951 222488825 FUNDRAISING AND SUPPORT PA 501(c)(3) 7 LIFEQUEST true LIFEQUEST ENTERPRISES 2460 JOHN FRIES HWY QUAKERTOWN PA 18951 061097851 INVESTMENT COMPANY PA NA C corp 1.00000 true false false false false false false false false false false false false false false false false false false false