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Nonprofiteer
← HOSPICE SERVICE INC COMMERCIAL PARK

Form 990 for tax year 2023

Filed by HOSPICE SERVICE INC COMMERCIAL PARK.

Totals

Total revenue
$4,528,714
Total expenses
$4,930,080
Contributions and grants received
$15,854
Grants paid
$0
Program service revenue
$4,511,084
Investment income
$189
Other revenue
$1,587
Total assets, end of year
$766,682
Total liabilities, end of year
$5,190,023
Net assets or fund balances, end of year
-$4,423,341
Program services expenses (Part IX)
$2,327,810
Management and general expenses
$2,602,270
Fundraising expenses
$0
Program service expenses (Part III)
$2,327,810

Program services were 47.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $15,854

  • 2a · Program service revenue: PATIENT SERVICES

    total $4,463,694 · related or exempt $4,463,694

  • 2b · Program service revenue: ANCILLARY

    total $47,390 · related or exempt $47,390

  • 3 · Investment income

    total $189 · excluded $189

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,587 · related or exempt $1,587

  • 11e · Other revenue, total

    $1,587

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,009,131 · program services $1,682,186 · management and general $326,945

  • 8 · Pension plan contributions

    total $38,393 · program services $30,682 · management and general $7,711

  • 9 · Other employee benefits

    total $271,600 · program services $217,048 · management and general $54,552

  • 10 · Payroll taxes

    total $149,900 · program services $119,792 · management and general $30,108

  • 11a · Fees: management

    total $1,551,979 · management and general $1,551,979

  • 11c · Fees: accounting

    total $18,785 · management and general $18,785

  • 11g · Fees: other

    total $234,197 · program services $155,372 · management and general $78,825

  • 12 · Advertising and promotion

    total $2,091 · program services $1,772 · management and general $319

  • 13 · Office expenses

    total $2,090 · program services $869 · management and general $1,221

  • 14 · Information technology

    total $17,736 · program services $8,699 · management and general $9,037

  • 16 · Occupancy

    total $8,623 · program services $1,597 · management and general $7,026

  • 17 · Travel

    total $112,019 · program services $54,941 · management and general $57,078

  • 19 · Conferences, conventions and meetings

    total $400 · program services $196 · management and general $204

  • 23 · Insurance

    total $21,522 · program services $7,225 · management and general $14,297

  • 24a · Other expenses: MAINTENANCE & EQUIPMENT

    total $193,623 · program services $35,863 · management and general $157,760

  • 24b · Other expenses: PHARMACY

    total $183,441 · program services $4,397 · management and general $179,044

  • 24c · Other expenses: BAD DEBTS

    total $58,465 · management and general $58,465

  • 24d · Other expenses: MEDICAL

    total $32,234 · program services $773 · management and general $31,461

  • 24e · All other expenses

    total $23,851 · program services $6,398 · management and general $17,453

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $429,112 · end of year $465,387

  • 9 · Prepaid expenses and deferred charges

    beginning of year $495 · end of year $2,393

  • 15 · Other assets

    beginning of year $386,082 · end of year $298,902

  • 17 · Accounts payable and accrued expenses

    beginning of year $327,407 · end of year $340,404

  • 25 · Other liabilities

    beginning of year $4,510,257 · end of year $4,849,619

  • 27 · Net assets without donor restrictions

    beginning of year -$4,027,706 · end of year -$4,432,738

  • 28 · Net assets with donor restrictions

    beginning of year $5,731 · end of year $9,397

Mission and programs · 2023

Mission

WHEN FACING A HEALTH CHALLENGE, EVERYONE WILL HAVE ACCESS TO THE APPROPRIATE CARE TO MEET THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS PROVIDING ABUNDANT LIFE AND ENABLING THEM TO REMAIN INDEPENDENT IN THE SETTING WHERE THEY ARE MOST COMFORTABLE.

Activities or mission (Part I)

TO MEET THE INDIVIDUALIZED NEEDS OF THOSE WE HAVE THE PRIVILEGE TO SERVE.

  • CERTIFIED HOSPICE BENEFIT HOSPICE SERVICES ARE PRIMARILY FUNDED BY THE MEDICARE HOSPICE BENEFIT AND PRIVATE INSURANCES THAT ALSO OFFER THE HOSPICE BENEFIT. HOSPICE CARE INCLUDES FOUR LEVELS OF HOSPICE CARE INCLUDING ROUTINE HOSPICE, RESPITE CARE, GENERAL INPATIENT HOSPICE, AND CONTINUOUS CARE HOSPICE SERVICES. SERVICES INCLUDED WITH HOSPICE CARE FOR PATIENTS WHO ARE TERMINALLY ILL REQUIRING MEDICAL AND TREATMENT CARE INCLUDE SKILLED NURSING, THERAPY, HOME HEALTH AIDE, SOCIAL WORK, SPIRITUAL, AND VOLUNTEER SERVICES. A TOTAL OF 342 NEW HOSPICE PATIENTS WERE ADMITTED INTO THE VNA HOSPICE PROGRAM DURING FY24 FOR A TOTAL OF 23,610 HOSPICE DAYS AND 15,604 VISITS PROVIDED FOR 12 MONTHS ENDING JUNE 30, 2024.PALLIATIVE CARE SERVICES SPECIALIZED CERTIFIED HOME HEALTH CARE FUNDED BY MEDICARE, AND VARIOUS PRIVATE INSURANCE CONTRACTS. SERVICES PROVIDED FOR PALLIATIVE CARE PATIENTS REQUIRE ADVANCED CARE SERVICES INCLUDING SKILLED NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL WORK, AND HOME HEALTH AIDE SERVICES. THESE SERVICES ARE OFFERED TO PATIENTS THAT ARE DIAGNOSED WITH AN ADVANCED ILLNESS IN ORDER TO PROVIDE QUALITY OF LIFE WHILE UNDERGOING THEIR TREATMENT PLAN OF CARE. A TOTAL OF 203 PATIENTS WERE ADMITTED INTO THE VNA PALLIATIVE CARE PROGRAM AND 3,278 VISITS COMPLETED DURING FY24 ENDING JUNE 30, 2024.

    Expenses $2,327,810 · Revenue $4,512,671

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • NICOLE GERACI

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SAMANTHA RAPUK

    SECRETARY/TREASURER

    Total calculated
    $186,568
    From this org
    $0
    From related orgs
    $156,058
    Other
    $30,510
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,058 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,594 related
    Nontaxable benefits
    $0 + $25,916 related
    Filer's total
    $0 + $186,568 related

  • LISA CAMPBELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA STRACHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROSE FURRER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOYCE CULLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE KE

    DIRECTOR

    Total calculated
    $147,971
    From this org
    $0
    From related orgs
    $129,723
    Other
    $18,248
    Hours/week
    40

  • DAVID J FENOGLIETTO

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $464,231
    From this org
    $0
    From related orgs
    $406,921
    Other
    $57,310
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $406,921 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,991 related
    Nontaxable benefits
    $0 + $47,319 related
    Filer's total
    $0 + $464,231 related

  • JEFFREY L CARRAWAY

    CFO

    Total calculated
    $267,705
    From this org
    $0
    From related orgs
    $230,416
    Other
    $37,289
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,416 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,912 related
    Nontaxable benefits
    $0 + $30,377 related
    Filer's total
    $0 + $267,705 related

  • CRISTEN KREBS

    CRNP-NURSE

    Total calculated
    $135,583
    From this org
    $116,205
    From related orgs
    $0
    Other
    $19,378
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • LUTHERAN SENIORLIFE

    501(C)(3) · TO PROVIDE SUPPORT AND MANAGEMENT TO EXEMPT AFFILIATES · PA

  • ST JOHN LUTHERAN CARE CENTER

    501(C)(3) · SKILLED NURSING AND PERSONAL CARE FACILITY SERVICING MORE THAN 300 RESIDENTS · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • LUTHER COURT INC

    501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • PASSAVANT RETIREMENT AND HEALTH CENTER

    501(C)(3) · PROVIDER OF RESIDENTIAL, PERSONAL CARE AND SKILLED NURSING CARE TO ELDERS · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • LAS GERIATRIC CARE SERVICES INC

    501(C)(3) · PROVIDER OF MEDICAL GERIATRIC THERAPY SERVICES TO ITS EXEMPT AFFILIATES · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • LUTHERAN SENIORLIFE FOUNDATION

    501(C)(3) · ORGANIZATION THAT PROMOTOES THE CHARITABLE INTERESTS OF ITS EXEMPT AFFILIATE · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • SAMARITAN HEALTHCARE INC

    501(C)(3) · TO PROVIDE HEALTH CARE SERVICES TO THE ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • VIECARE INC

    501(C)(3) · PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • VIECARE BEAVER LLC

    501(C)(3) · PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • VIECARE BUTLER LLC

    501(C)(3) · PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • MARS HOLDING INC

    501(C)(3) · PROVIDER OF DEMENTIA ASSISTED LIVING AND RESIDENTIAL · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • BEHOME PARTNERS

    501(C)(3) · PROVIDER OF HOME HEALTH SERVICES IN SKILLED NURSING, THERAPY & PRIVATE DUTY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC

    501(C)(3) · TO OPTIMIZE HEALTH AND INDEPENDENCE AND TO KEEP RESIDENTS OF OUR COMMUNITY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • VALLEY CARE ASSOCIATION

    501(C)(3) · TO PROVIDE DAY CARE SERVICES FOR OLDER AULTS TO ENHANCE QUALITY OF LIFE · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • THE LUTHERAN SERVICE SOCIETY OF W PA

    501(C)(3) · PROVIDE PROGRAMS AND SERVICES FOR PEOPLE TO LEAD INDEPENDENT DIGNIFIED LIVES · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • VIECARE ARMSTRONG LLC

    501(C)(3) · PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • CHIPPEWA LUTHERAN HOUSING CORP

    501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • GIRARD LUTHERAN HOUSING CORPORATION

    501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • JAMESTOWN LUTHERAN HOUSING CORPORATION

    501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • LUTHERAN HOUSING CORP OF OIL CITY

    501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

  • TITUSVILLE SENIOR HOUSING CORPORATION

    501(C)(3) · TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY · PA

    Directly controlled by LUTHERAN SENIORLIFE

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
5 April 2025
IRS schema version
2023v6.0
Source object
202541269349303909

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