2021-10-26T08:16:25-05:00 2020-12-31 550486667 ARNETT CARBIS TOOTHMAN LLP 5700 CORPORATE DRIVE STE 650 PITTSBURGH PA 15237 990 2020-01-01 251735895 LGARPA CORP DBA LGAR HEALTH & REHABILITATION CENTER LGAR 4128259000 800 ELSIE STREET TURTLE CREEK PA 15145 JOANN BAZANOS CFO 4128259000 2021-10-20 1 JOANN BAZANOS 999009999 KELLY A BROCIOUS CPA P01254262 4126356270 2021-10-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LGAR HEALTH AND REHABILITATION CENTER MARCIA YESKO 800 ELSIE STREET TURTLE CREEK PA 15145 8707266 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 9 145 10 0 0 1645 530507 9602916 8142860 14756 7652 24322 26054 9643639 8707073 0 0 0 0 5638175 5735642 0 0 0 4141369 4132418 9779544 9868060 -135905 -1160987 11074714 11125342 7082445 8237705 3992269 2887637 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 8505025 8168914 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. 8505025 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 145 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 PRESIDENT 2.00 X X 0 0 0 SYLVIA MARTINELLI BOARD MEMBER - SECRETARY 2.00 X X 0 0 0 DARLENE ALCORN BOARD MEMBER - ASST SECRETARY 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 134739 0 20552 JOANN BAZANOS CFO 40.00 X 149084 0 10207 MARY STALLER ADMINISTRATOR 40.00 X 134481 0 20545 CARL ANDERSON RN 40.00 X 109610 0 3557 527914 0 54861 4 0 1 0 CONCEPT REHAB INC 7150 GRANITE CIRCLE TOLEDO OH 43617 REHAB THERAPY 620153 CAPITAL HEALTHCARE SOLUTIONS PO BOX 799 GLOUCESTER VA 23061 CONTRACT NURSING SERVICES 189404 MED PLUS STAFFING 4117 OLD WILLIAM PENN HWY MURRYSVILLE PA 15668 CONTRACT NURSING SERVICES 113127 DEDICATED NURSING ASSOC 6536 WILLIAM PENN HIGHWAY DELMONT PA 15626 CONTRACT NURSING SERVICES 111119 4 529782 725 530507 MEDICAL SERVICE REVENU 623000 8142860 8142860 8142860 7845 7845 193 -193 -193 -193 OTHER OPERATING 623000 26054 26054 26054 8707073 8168914 0 7652 314582 314582 4004564 3596377 408187 140579 103040 37539 949733 711699 238034 326184 267317 58867 42632 42632 767791 673175 94616 5429 5429 31948 5692 26256 91470 91470 298696 298696 8204 8204 642 642 213454 213454 399354 395313 4041 318607 318607 MEDICAL SUPPLIES 1042691 1042691 BAD DEBT 413903 413903 FOOD/DIETARY 276261 276261 SUPPLIES/MINOR EQUIPMEN 134458 133234 1224 86878 47362 39516 9868060 8505025 1363035 0 300 300 3527505 4277804 1336160 800560 23547 49583 196044 242050 12296398 7115283 5398731 5181115 123410 138749 371317 409724 97700 25457 11074714 11125342 1336601 1232790 5737100 5524758 8744 1480157 7082445 8237705 X 3992269 2887637 3992269 2887637 11074714 11125342 -1160987 56355 0 X X 0 1 X 1 0 X 680 1635 995 1645 530507 535462 10127207 9873653 9258493 9602916 8142860 47005129 10127887 9875288 9259488 9604561 8673367 47540591 0 0 0 47540591 5713 3936 6759 14811 7845 39064 5713 3936 6759 14811 7845 39064 19661 47508 23281 24322 26054 140826 10153261 9926732 9289528 9643694 8707266 47720481 0.99620 0.99610 0.00080 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175737 175737 9691757 5313217 4378540 1764205 1365559 398646 664699 436507 228192 5181115 RESIDENT TRUST-RESTRICTED 25457 PAYCHECK PROTECTION LOAN 887400 REFUNDABLE ADVANCES 567300 1480157 X 8293363 193 193 8293170 413903 413903 8707073 9454350 193 193 9454157 413903 413903 9868060 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, 2020 AND 2019, 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, 2017, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT 193. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 413,903. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT 193. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 413,903. X 0 0 0 0 0 0 0 0 0 MARCIA YESKO CEO 134739 0 0 0 0 0 8233 0 12319 0 155291 0 0 0 JOANN BAZANOS CFO 149084 0 0 0 0 0 8921 0 1286 0 159291 0 0 0 MARY STALLER ADMINISTRATOR 134481 0 0 0 0 0 8226 0 12319 0 155026 0 0 0 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.