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Nonprofiteer
← ST JOHN LUTHERAN CARE CENTER

Form 990 for tax year 2023

Filed by ST JOHN LUTHERAN CARE CENTER.

Totals

Total revenue
$17,023,638
Total expenses
$21,643,572
Contributions and grants received
$263,326
Grants paid
$0
Program service revenue
$16,016,943
Investment income
$589,132
Other revenue
$154,237
Total assets, end of year
$33,528,319
Total liabilities, end of year
$54,529,499
Net assets or fund balances, end of year
-$21,001,180
Program services expenses (Part IX)
$16,914,750
Management and general expenses
$4,728,822
Fundraising expenses
$0
Program service expenses (Part III)
$16,914,750

Program services were 78.2% 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

    $263,326

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $14,962,868 · related or exempt $14,962,868

  • 2b · Program service revenue: PA NURSING HOME ASSESSMENT

    total $965,842 · related or exempt $965,842

  • 2c · Program service revenue: ANCILLARY

    total $88,233 · related or exempt $88,233

  • 3 · Investment income

    total $274,020 · excluded $274,020

  • 7a · Gross sales of assets other than inventory

    securities $669,296

  • 7b · Less cost or other basis and sales expenses

    securities $354,184

  • 7c · Gain or loss

    securities $315,112

  • 7d · Net gain or loss

    total $315,112 · excluded $315,112

  • 11a · Other revenue: NONOPERATING INCOME

    total $154,237 · excluded $154,237

  • 11e · Other revenue, total

    $154,237

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,404,634 · program services $5,168,962 · management and general $235,672

  • 8 · Pension plan contributions

    total $51,366 · program services $49,127 · management and general $2,239

  • 9 · Other employee benefits

    total $672,337 · program services $622,775 · management and general $49,562

  • 10 · Payroll taxes

    total $410,292 · program services $392,076 · management and general $18,216

  • 11a · Fees: management

    total $1,369,163 · management and general $1,369,163

  • 11b · Fees: legal

    total $60,415 · management and general $60,415

  • 11c · Fees: accounting

    total $34,703 · management and general $34,703

  • 11g · Fees: other

    total $5,435,360 · program services $5,365,934 · management and general $69,426

  • 12 · Advertising and promotion

    total $3,494 · management and general $3,494

  • 13 · Office expenses

    total $189,878 · program services $152,485 · management and general $37,393

  • 14 · Information technology

    total $173,538 · program services $173,299 · management and general $239

  • 16 · Occupancy

    total $556,322 · program services $532,303 · management and general $24,019

  • 17 · Travel

    total $26,648 · program services $26,171 · management and general $477

  • 20 · Interest

    total $889,244 · management and general $889,244

  • 22 · Depreciation, depletion and amortization

    total $1,432,055 · program services $85,878 · management and general $1,346,177

  • 23 · Insurance

    total $450,097 · program services $347,097 · management and general $103,000

  • 24a · Other expenses: FOOD

    total $1,051,597 · program services $1,044,670 · management and general $6,927

  • 24b · Other expenses: MEDICAL

    total $739,439 · program services $739,582 · management and general -$143

  • 24c · Other expenses: MAINTENANCE & EQUIPMENT

    total $693,029 · program services $686,406 · management and general $6,623

  • 24d · Other expenses: NURSING HOME ASSESSMENT

    total $291,200 · program services $288,780 · management and general $2,420

  • 24e · All other expenses

    total $1,708,761 · program services $1,239,205 · management and general $469,556

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,026 · end of year $25,003

  • 3 · Pledges and grants receivable

    beginning of year $24,726 · end of year $624

  • 4 · Accounts receivable

    beginning of year $1,826,336 · end of year $2,485,977

  • 8 · Inventories for sale or use

    beginning of year $135,120 · end of year $130,087

  • 9 · Prepaid expenses and deferred charges

    beginning of year $150,767 · end of year $145,470

  • 10a · Land, buildings and equipment: cost or other basis

    $42,735,398

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,628,735

  • 10c · Land, buildings and equipment, net

    beginning of year $19,836,673 · end of year $19,106,663

  • 11 · Investments: publicly traded securities

    beginning of year $9,992,465 · end of year $10,634,761

  • 15 · Other assets

    beginning of year $1,836,408 · end of year $999,734

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,546,017 · end of year $2,205,528

  • 19 · Deferred revenue

    beginning of year $116,816 · end of year $306,122

  • 20 · Tax-exempt bond liabilities

    beginning of year $22,200,604 · end of year $21,663,609

  • 25 · Other liabilities

    beginning of year $27,142,078 · end of year $30,354,240

  • 27 · Net assets without donor restrictions

    beginning of year -$17,597,141 · end of year -$21,374,715

  • 28 · Net assets with donor restrictions

    beginning of year $419,147 · end of year $373,535

Mission and programs · 2023

Mission

ST. JOHN SPECIALTY CARE CENTER OPERATES A CCRC WHICH INCLUDES SKILLED NURSING, PERSONAL CARE, ASSISTED LIVING, AND INDEPENDENT LIVING TO ELDERS IN WESTERN PENNSYLVANIA.

Activities or mission (Part I)

OPERATION OF A SKILLED NURSING AND PERSONAL CARE FACILITY PROVIDING FAITH-BASED SERVICES TO ELDERS.

  • ST. JOHN SPECIALTY CARE CENTER IS A 501(C)(3) SKILLED NURSING AND PERSONAL CARE FACILITY WITH A MORE THAN 100-YEAR HISTORY OF PROVIDING FAITH-BASED, NOT-FOR-PROFIT SERVICES TO ELDERS IN WESTERN PENNSYLVANIA. ST. JOHN RECEIVED THE CONTINUING CARE RETIREMENT COMMUNITY DESIGNATION FROM THE PENNSYLVANIA DEPARTMENT OF INSURANCE IN DECEMBER OF 2008. IN 2014, ST. JOHN SPECIALTY CARE CENTER STARTED DOING BUSINESS AS ST. JOHN COMMUNITY TO REFLECT THE CONTINUING CARE RETIREMENT COMMUNITY IT HAS BECOME. ST. JOHN COMMUNITY IS LOCATED ON A SCENIC 24-ACRE CAMPUS IN MARS, PA, AND CURRENTLY SERVES OVER 250 RESIDENTS. LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH AS A SKILLED NURSING FACILITY AND PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AS A PERSONAL CARE FACILITY, ST. JOHN SPECIALTY CARE CENTER OFFERS SHORT-TERM REHABILITATION, SKILLED NURSING CARE, LONG-TERM CARE, DEMENTIA CARE, AND SUB-ACUTE CARE, AS WELL AS PERSONAL CARE AND RESIDENTIAL LIVING. ST. JOHN SPECIALTY CARE CENTER SPECIALIZES IN DEMENTIA CARE. IN THE FISCAL YEAR ENDING JUNE 30, 2024, ST. JOHN PROVIDED 36,775 DAYS OF NURSING CARE. MEDICAID COVERED 22,909 OF THOSE DAYS WHICH IS 61% OF TOTAL RESIDENT DAYS. ST. JOHN PROVIDED 18,617 DAYS OF CARE IN OUR PERSONAL CARE UNIT. A BENEVOLENT CARE PROGRAM IS AVAILABLE AT ST. JOHN TO PROVIDE ASSISTANCE TO INDIVIDUALS IN PERSONAL CARE WHO HAVE OUTLIVED THEIR PERSONAL RESOURCES. ST. JOHN PROVIDED BENEVOLENT CARE FOR A TOTAL OF $39,407 FOR PERSONAL CARE RESIDENTS IN FISCAL YEAR 2023. THE RESIDENCE AT ST. JOHN, A 27-UNIT INDEPENDENT/RESIDENTIAL LIVING ON THE 5TH FLOOR OF THE ST. JOHN BUILDING HAS BEEN OPEN SINCE DECEMBER OF 2022. THE RESIDENCE AT ST. JOHN HAD AN AVERAGE OCCUPANCY OF 24 RESIDENTS DURING THE 2024 FISCAL YEAR.ROSECREST IS A 30-BED ASSISTED LIVING SECURED RESIDENCE FOR RESIDENTS IN NEED OF MEMORY SUPPORT. THIS STATE-OF-THE ART, LICENSED ASSISTED LIVING RESIDENCE HAS PROVIDED 10,113 DAYS OF ASSISTED LIVING CARE IN THE YEAR ENDING JUNE 30, 2024. OVERBROOK POINTE, A 53-UNIT INDEPENDENT LIVING APARTMENT BUILDING FOR SENIORS HAS BEEN OPEN SINCE SEPTEMBER OF 2013. OVERBROOK POINTE ENDED THE FISCAL YEAR WITH 47 APARTMENTS OCCUPIED WITH A TOTAL OF 55 RESIDENTS.

    Expenses $16,914,750 · Revenue $16,016,943

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

Listed in Part VII

  • David J Fenoglietto

    CHAIRMAN

    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

    TREASURER

    Total calculated
    $267,705
    From this org
    $0
    From related orgs
    $230,416
    Other
    $37,289
    Hours/week
    1 + 49 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

  • Samantha Rapuk

    SECRETARY

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

  • Diane Stiffy

    NURSE LICENSED PRACTICAL

    Total calculated
    $137,081
    From this org
    $129,322
    From related orgs
    $0
    Other
    $7,759
    Hours/week
    40

  • Rachel J Niyonzigira

    DIRECTOR, NURSING

    Total calculated
    $131,866
    From this org
    $108,967
    From related orgs
    $0
    Other
    $22,899
    Hours/week
    40

  • Douglas Aller

    REGISTERED NURSE

    Total calculated
    $123,495
    From this org
    $101,766
    From related orgs
    $0
    Other
    $21,729
    Hours/week
    40

  • Isabella Avila

    CERTIFIED NURSES AIDE

    Total calculated
    $163,343
    From this org
    $144,598
    From related orgs
    $0
    Other
    $18,745
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,598
    Bonus
    $0
    Other
    $0
    Deferred
    $4,388
    Nontaxable benefits
    $14,357
    Filer's total
    $163,343

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

  • 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

  • HOSPICE SERVICES INC

    501(C)(3) · TO PROVIDE COMPASSIONATE, QUALITY CARE FOR PEOPLE WITH LIFE-LIMITING ILLNESS · 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.

  • TIMON PROPERTY DEVELOPMENT COMPANY

    C · PROVIDER OF SENIOR HOUSING · PA

Provenance

Return type
form_990
Tax year
2023
Filed
14 April 2025
IRS schema version
2023v6.0
Source object
202531269349303113

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