2020-06-10T11:02:06-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP KL GATES CENTER 210 SIXTH AVE SUITE 200 PITTSBURGH PA 15222 990 2018-07-01 237040715 VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC VISI 7242826806 154 HINDMAN ROAD BUTLER PA 16001 JEFFREY CARRAWAY CHIEF FINANCIAL OFFICER 7242826806 2020-05-28 1 RYAN SANTARELLA P02069285 4124710200 2020-05-28 67.137.57.251 2020-05-28 16:57:08 ED P D73DD419434AD86791BAD4D174710EE2F5735302 D72093BDFC36259A78957D4C2CC1F8450D87A0C3 2018 2020-11-19 02:30:22Z VISITNG NURSES ASSOCIATION WESTERN PENNSYLVANIA JEFFREY CARRAWAY 154 HINDMAN ROAD BUTLER PA 16001 10124968 0 X WWW.VNA.COM X 1965 PA TO OPTIMIZE HEALTH AND INDEPENDENCE AND TO KEEP RESIDENTS OF OUR COMMUNITY HEALTHY AND LIVING INDEPENDENT WHEREVER THEY CALL HOME. TO PROVIDE EXPERT, COMPASSIONATE, AND INNOVATED CARE IN COLLABORATION WITH INDIVIDUALS, OTHER MEMBERS OF THE HEALTH CARE TEAMS, AND COMMUNITY ORGANIZATIONS. 15 15 129 29 0 0 8900 30206 11141946 9259871 471 1346 5257 833545 11156574 10124968 0 0 0 0 5596688 5426531 0 0 66 5544750 4655532 11141438 10082063 15136 42905 9113766 6718726 5864632 3290666 3249134 3428060 X OUR MISSION IS TO PROMOTE WELLNESS AND INDEPENDENCE BY PROVIDING THE HIGHEST QUALITY HOME HEALTH SERVICES, HOSPICE CARE, PERSONAL CARE ASSISTANCE AND MEDICAL EQUIPMENT. WITH OUR WIDE ARRAY OF PRODUCTS AND SERVICES AND HIGHLY TRAINED STAFF, VNA IS UNIQUELY ABLE TO MEET OUR PATIENTS' HEALTH CARE NEEDS, EVEN AS THEY CHANGE OVER TIME. 0 0 6875073 9259871 THE VNA OF BUTLER COUNTY (DBA: VNA WESTERN PENNSYLVANIA) WORKS TO PROVIDE NEEDED HEALTHCARE 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 THERAPY ASSISTANTS, OCCUPATIONAL THERAPY AND CERTIFIED OCCUPATIONAL THERAPY ASSISTANTS, MEDICAL SOCIAL WORKERS, HOME HEALTH AIDES, AND NUTRITIONISTS. 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. THE VISITING NURSES ASSOCIATION OF BUTLER COUNTY, INC. IS THE PARENT ORGANIZATION 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. 6875073 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 7 0 129 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 CECELIA BUECHELE CHAIR 1.00 0.00 X X 0 0 0 VICKI GATTO VICE CHAIR 1.00 0.00 X X 0 0 0 JEANNE GRAFF SECRETARY & TREASURER 1.00 0.00 X X 0 0 0 MONICA CAMPAGNA DIRECTOR 1.00 0.00 X 0 0 0 KELLY CAMPBELL DIRECTOR 1.00 0.00 X 0 0 0 NICOLE GERACI DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH GRIBIK DIRECTOR 1.00 0.00 X 0 0 0 MOLLY HIBBS DIRECTOR 1.00 0.00 X 0 0 0 VICTORIA HINTERBERGER DIRECTOR 1.00 0.00 X 0 0 0 PAUL T JACOBY DIRECTOR 1.00 0.00 X 0 0 0 KEITH R MCCAW DIRECTOR 1.00 0.00 X 0 0 0 DEB MONTELEONE DIRECTOR 1.00 0.00 X 0 0 0 CAROLYN C RIZZA DIRECTOR 1.00 0.00 X 0 0 0 LARRY SOMMERS DIRECTOR 1.00 0.00 X 0 0 0 RONALD WILDE PAULE DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY L CARRAWAY DIRECTOR 1.00 40.00 X 0 197337 29231 DAVID J FENOGLIETTO CHIEF EXECUTIVE OFFICER 1.00 50.00 X 0 350505 35934 0 547842 65165 0 0 1 0 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 TECHNOLOGY 202000 1 30206 30206 PATIENT FEES 621610 9259871 9259871 9259871 1346 1346 MISCELLANEOUS 900099 833545 833545 833545 10124968 9259871 0 834891 X 4446804 3247929 1198875 74260 45551 28709 578054 431878 146176 327413 238686 88727 10420 10420 42212 42212 2958285 2138310 819975 53190 53190 75533 22071 53396 66 183049 182904 145 229617 22324 207293 422253 389242 33011 3209 1004 2205 29497 29497 116760 11010 105750 15863 15863 FE&V RENTAL & MAINT 259801 82611 177190 BAD DEBT 95000 95000 MEDICAL 82553 56693 25860 EVENTS AND ACTIVITIES 28738 4115 24623 49552 745 48807 10082063 6875073 3206924 66 250 250 2522 3891 2602649 1817447 27325 31183 5813583 4612870 5378290 1200713 1102730 3665242 9113766 6718726 800752 805685 14501 14501 683095 601301 4366284 1869179 5864632 3290666 X 3221125 3401676 28009 26384 3249134 3428060 9113766 6718726 X 42905 136021 X 0 1 X 1 0 X 312981 178979 349264 8900 30206 880330 14548805 13056491 10928912 11141946 9259871 58936025 14861786 13235470 11278176 11150846 9290077 59816355 0 0 0 59816355 91053 271803 20660 221 1346 385083 91053 271803 20660 221 1346 385083 10477 12277 5618 5257 833545 867174 14963316 13519550 11304454 11156324 10124968 61068612 0.97950 0.98960 0.00630 0.00920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 400000 1431040 766623 664417 1274338 1227156 47182 2708205 2619091 89114 1200713 AFFILIATE RECEIVABLES 3665242 3665242 AFFILIATE PAYABLES 1638560 DUE TO THIRD PARTY PAYERS -538 OTHER LIABILITIES 231157 1869179 X 0 0 0 0 0 0 0 0 0 JEFFREY L CARRAWAY DIRECTOR 0 197337 0 0 0 0 0 2618 0 26613 0 226568 0 0 DAVID J FENOGLIETTO CHIEF EXECUTIVE OFFICER 0 350505 0 0 0 0 0 8250 0 27684 0 386439 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 AGENCY FEE: PROGRAM SERVICE EXPENSES 710. TOTAL EXPENSES 710. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 311. MANAGEMENT AND GENERAL EXPENSES 27,368. TOTAL EXPENSES 27,679. THERAPY: PROGRAM SERVICE EXPENSES 2,134,009. TOTAL EXPENSES 2,134,009. PAYROLL: MANAGEMENT AND GENERAL EXPENSES 17,845. TOTAL EXPENSES 17,845. PHARMACY: PROGRAM SERVICE EXPENSES 3,280. MANAGEMENT AND GENERAL EXPENSES -1,534. TOTAL EXPENSES 1,746. SERVICE BUREAU: MANAGEMENT AND GENERAL EXPENSES 763,296. TOTAL EXPENSES 763,296. PHYSICIAN: MANAGEMENT AND GENERAL EXPENSES 6,000. TOTAL EXPENSES 6,000. CONSULTANT: MANAGEMENT AND GENERAL EXPENSES 7,000. TOTAL EXPENSES 7,000. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS 137,646. CHANGES IN DONOR RESTRICTED NET ASSETS -1,625. 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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 440 LINCOLN AVENUE PITTSBURGH PA 15202 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