2022-11-02T15:10:14-05:00 2021-12-31 390859910 BAKER TILLY US LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2021-01-01 251735895 LGARPA CORP DBA LGAR HEALTH & REHABILITATION CENTER LGAR 4128259000 800 ELSIE STREET TURTLE CREEK PA 15145 JOANN BAZANOS CFO 4128259000 2022-10-31 1 JOANN BAZANOS 999009999 KELLY A BROCIOUS CPA P01254262 4126976400 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LGAR HEALTH AND REHABILITATION CENTER MARCIA YESKO 800 ELSIE STREET TURTLE CREEK PA 15145 9396058 0 X WWW.LGAR.ORG X 1995 PA THE MISSION OF LGAR HEALTH AND REHABILITATION CENTER IS TO ACHIEVE QUALITY IN ALL THAT THEY DO BY CONTINUALLY IMPROVING SERVICES TO MEET THE NEEDS AND EXPECTATIONS OF THE RESIDENTS, EMPLOYEES, AND THE COMMUNITY THAT THEY SERVE. 9 9 118 10 0 0 530507 2953446 8142860 6397824 7652 1095 26054 42899 8707073 9395264 0 0 0 0 5735642 4948338 0 0 0 4132418 3146906 9868060 8095244 -1160987 1300020 11125342 11929864 8237705 7693106 2887637 4236758 THE MISSION OF LGAR HEALTH AND REHABILITATION CENTER IS TO ACHIEVE QUALITY IN ALL THAT THEY DO BY CONTINUALLY IMPROVING SERVICES TO MEET THE NEEDS AND EXPECTATIONS OF THE RESIDENTS, EMPLOYEES, AND THE COMMUNITY THAT THEY SERVE. 0 0 6794772 6440723 LGAR HEALTH AND REHABILITATION CENTER IS COMMITTED TO PROVIDE EXCEPTIONAL LONG TERM NURSING CARE AND CONVALESCENT CARE FOR THE ELDERLY SERVING A MAXIMUM OF 120 RESIDENTS. 6794772 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 118 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 4128259000 800 ELSIE STREET TURTLE CREEK PA 15145 PATRICK LANIGAN BOARD MEMBER - PRESIDENT 2.00 X X 0 0 0 JACK E RUSSELL BOARD MEMBER - VICE PRESID 2.00 X X 0 0 0 SYLVIA MARTINELLI BOARD MEMBER - SECRETARY 2.00 X X 0 0 0 DARLENE ALCORN BOARD MEMBER - ASST SECRET 2.00 X X 0 0 0 WILLIAM JAY SNYDER BOARD MEMBER - TREASURER 2.00 X X 0 0 0 WILLIAM FERRI BOARD MEMBER 0.10 X 0 0 0 BETTY KENDALL BOARD MEMBER 0.10 X 0 0 0 CALLIE TODDHUNTER BOARD MEMBER 0.10 X 0 0 0 MITCHELL PAKLER BOARD MEMBER 0.10 X 0 0 0 MARCIA YESKO CEO 40.00 X 121997 0 10349 JOANN BAZANOS CFO 40.00 X 138205 0 9555 MARY STALLER ADMINISTRATOR 40.00 X 125384 0 18032 CARL ANDERSON RN 40.00 X 113306 0 7775 KAREN KELLY LPN 40.00 X 101894 0 16162 600786 0 61873 5 0 0 0 CONCEPT REHAB INC 7150 GRANITE CIRCLE TOLEDO OH 43617 REHAB THERAPY 392350 JP ROOFING & METAL BLDG INC 1131 LINCOLN WAY NORTH VERSAILLES PA 15137 CONSTRUCTION 303885 TUDI MECHANICAL SYSTEMS INC 343 MUNSON AVENUE MCKEES ROCKS PA 15136 HVAC SERVICES 161115 ARNETT CARBIS TOOTHMAN LLP PO BOX 45723 BALTIMORE MD 212975723 ACCOUNTING SERVICES 104626 4 2951236 2210 2953446 MEDICAL SERVICE REVENU 623000 6397824 6397824 6397824 1889 1889 794 -794 -794 -794 OTHER OPERATING 623000 42899 42899 42899 9395264 6440723 0 1095 280106 280106 3561916 3204836 357080 121704 88761 32943 690463 522157 168306 294149 241003 53146 45113 45113 487699 363907 123792 3275 99 3176 31039 5225 25814 83301 83301 290110 290110 8976 8976 1836 356 1480 216364 216364 397237 393196 4041 274092 274092 MEDICAL SUPPLIES 684535 684535 FOOD/DIETARY 227419 227419 SUPPLIES/MINOR EQUIPMEN 141490 140895 595 MISCELLANEOUS 94762 1318 93444 159658 131523 28135 8095244 6794772 1300472 0 300 300 4277804 4686563 800560 1054079 49583 41667 242050 284446 12773286 7469133 5181115 5304153 138749 163039 409724 346922 25457 48695 11125342 11929864 1232790 902621 5524758 5304161 1480157 1486324 8237705 7693106 X 2887637 4236758 2887637 4236758 11125342 11929864 1300020 49101 0 X X 0 1 X 1 0 X 1635 995 1645 530507 2953446 3488228 9873653 9258493 9602916 8142860 6397824 43275746 9875288 9259488 9604561 8673367 9351270 46763974 0 0 0 46763974 3936 6759 14811 7845 1889 35240 3936 6759 14811 7845 1889 35240 47508 23281 24322 26054 42899 164064 9926732 9289528 9643694 8707266 9396058 46963278 0.99580 0.99620 0.00080 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175737 175737 10010242 5608925 4401317 1905435 1398838 506597 681872 461370 220502 5304153 RESIDENT TRUST-RESTRICTED 26335 PAYCHECK PROTECTION LOAN 931745 REFUNDABLE ADVANCES 528244 1486324 X 9380664 49101 794 49895 9330769 64495 64495 9395264 8031543 794 794 8030749 64495 64495 8095244 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSTIIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2018, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT 794. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 64,495. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT 794. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 64,495. FORM 990, PART VI, SECTION B, LINE 11B LGAR HEALTH AND REHABILITATION CENTER HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C LGAR HEALTH AND REHABILITATION CENTER ANNUALLY REQUIRES ITS BOARD MEMBERS AND OFFICERS TO SIGN A STATEMENT CONFIRMING THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTOOD THE POLICY, AND AGREED TO COMPLY WITH THE POLICY. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE/SHE RECUSES THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF LGAR HEALTH AND REHABILITATION CENTER MEET REGULARLY TO DELIBERATE AND DECIDE COMPENSATION OF ALL THE OFFICERS AND KEY EMPLOYEES, INCLUDING THE ADMINISTRATOR. FORM 990, PART VI, SECTION C, LINE 19 LGAR HEALTH AND REHABILITATION CENTER MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC. AT THIS TIME, LGAR HEALTH AND REHABILITATION CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED.