2019-11-14T10:35:07-06:00 2018-12-31 550486667 ARNETT CARBIS TOOTHMAN LLP 5700 CORPORATE DRIVE STE 650 PITTSBURGH PA 15237 990 2018-01-01 251735895 LGARPA CORP DBA LGAR HEALTH & REHABILITATION CENTER LGAR 4128259000 800 ELSIE STREET TURTLE CREEK PA 15145 JOANN BAZANOS CFO 4128259000 2019-11-13 1 KELLY A BROCIOUS CPA P01254262 4126356270 2019-11-13 216.12.119.47 2019-11-13 11:20:05 ES P D266C84E16DD5863C2A8B9B22B52F07C5C385E2C DBF3DF03C93CF583714802DAD1D2E8B1989575BE 2018 2020-03-31 21:24:44Z LGAR HEALTH AND REHABILITATION CENTER MARCIA YESKO 800 ELSIE STREET TURTLE CREEK PA 15145 9289528 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. 8 8 173 15 0 0 1635 995 9873653 9258493 2937 1990 47508 23281 9925733 9284759 0 0 0 0 6391216 5932235 0 0 0 3733215 3821920 10124431 9754155 -198698 -469396 11788002 11336169 7242583 7285065 4545419 4051104 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 8474415 9281774 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. 8474415 1 0 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 16 0 173 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 BETTY KENDALL BOARD MEMBER - 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 DARLENE ALCORN BOARD MEMBER 0.10 X 0 0 0 SYLVIA MARTINELLI BOARD MEMBER 0.10 X 0 0 0 JACK E RUSSELL BOARD MEMBER 0.10 X 0 0 0 CALLIE TODDHUNTER BOARD MEMBER 0.10 X 0 0 0 MARCIA YESKO CEO 40.00 X 171929 0 21455 JOANN BAZANOS CFO 40.00 X 142854 0 9345 MARY STALLER ADMINISTRATOR 40.00 X 114272 0 17995 429055 0 48795 3 0 1 0 CONCEPT REHAB INC 7150 GRANITE CIRCLE TOLEDO OH 43617 REHAB THERAPY 821470 DEDICATED NURSING ASSOC 6536 WILLIAM PENN HIGHWAY DELMONT PA 15626 CONTRACT NURSING SERVICES 290962 2 995 995 MEDICAL SERVICE REVENU 623000 9258493 9258493 9258493 6759 6759 4769 -4769 -4769 -4769 OTHER OPERATING 623000 23281 23281 23281 9284759 9281774 0 1990 345583 345583 4187904 3781299 406605 139675 109417 30258 920098 714699 205399 338975 278694 60281 29848 29848 760540 681583 78957 26174 26174 26009 2629 23380 51633 51633 301334 301334 9197 8900 297 1762 400 1362 229115 229115 382204 378163 4041 177916 177916 MEDICAL SUPPLIES 1171221 1171221 FOOD/DIETARY 258512 258512 SUPPLIES/MINOR EQUIPMEN 150968 149771 1197 BAD DEBT 135460 135460 110027 69128 40899 9754155 8474415 1279740 0 300 300 4310127 3855891 1574592 1120783 27317 24401 317123 201193 12014710 6353787 4913888 5660923 106523 98017 340969 322485 197163 52176 11788002 11336169 1058266 1328600 6138218 5924417 46099 32048 7242583 7285065 X 4545419 4051104 4545419 4051104 11788002 11336169 -469396 -24919 0 X X 0 1 X 1 0 X 770 4410 680 1635 995 8490 9692702 10051408 10127207 9873653 9258493 49003463 9693472 10055818 10127887 9875288 9259488 49011953 0 0 0 49011953 5222 4956 5713 3936 6759 26586 5222 4956 5713 3936 6759 26586 18613 39519 19661 47508 23281 148582 9717307 10100293 10153261 9926732 9289528 49187121 0.99640 0.99640 0.00050 0.00050 X 175737 175737 9598255 4729337 4868918 1554106 1232466 321640 686612 391984 294628 5660923 RESIDENT TRUST-RESTRICTED 32048 32048 X 9289528 4769 4769 9284759 0 9284759 9758924 4769 4769 9754155 0 9754155 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING FOR INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2015, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT 4,769. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT 4,769. X 0 0 0 0 0 0 0 0 0 MARCIA YESKO CEO 156929 0 15000 0 0 0 10494 0 10961 0 193384 0 0 0 JOANN BAZANOS CFO 132854 0 10000 0 0 0 8171 0 1174 0 152199 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.