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Nonprofiteer
← VIECARE BEAVER LLC

Form 990 for tax year 2023

Filed by VIECARE BEAVER LLC.

Totals

Total revenue
$47,644,969
Total expenses
$45,698,459
Contributions and grants received
$29,918
Grants paid
$0
Program service revenue
$45,703,740
Investment income
$1,700,843
Other revenue
$210,468
Total assets, end of year
$48,504,799
Total liabilities, end of year
$10,629,888
Net assets or fund balances, end of year
$37,874,911
Program services expenses (Part IX)
$39,018,342
Management and general expenses
$6,680,117
Fundraising expenses
$0
Program service expenses (Part III)
$39,018,342

Program services were 85.4% 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

    $29,918

  • 2a · Program service revenue: MEDICARE/MEDICAID REVENUE

    total $45,703,740 · related or exempt $45,703,740

  • 3 · Investment income

    total $480,231 · excluded $480,231

  • 6a · Gross rents

    real property $378,651

  • 6b · Less rental expenses

    real property $168,638

  • 6c · Rental income or loss

    real property $210,013

  • 6d · Net rental income or loss

    total $210,013 · excluded $210,013

  • 7a · Gross sales of assets other than inventory

    securities $1,220,612

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

    securities $0

  • 7c · Gain or loss

    securities $1,220,612

  • 7d · Net gain or loss

    total $1,220,612 · excluded $1,220,612

  • 11a · Other revenue: MISCELEANOUS INCOME

    total $455 · related or exempt $455

  • 11e · Other revenue, total

    $455

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,315,030 · program services $12,895,259 · management and general $419,771

  • 8 · Pension plan contributions

    total $154,268 · program services $146,957 · management and general $7,311

  • 9 · Other employee benefits

    total $1,631,554 · program services $1,554,237 · management and general $77,317

  • 10 · Payroll taxes

    total $907,694 · program services $864,680 · management and general $43,014

  • 11a · Fees: management

    total $4,737,490 · management and general $4,737,490

  • 11b · Fees: legal

    total $10,336 · management and general $10,336

  • 11c · Fees: accounting

    total $14,647 · management and general $14,647

  • 11g · Fees: other

    total $9,615,309 · program services $9,332,453 · management and general $282,856

  • 12 · Advertising and promotion

    total $29,865 · program services $26,404 · management and general $3,461

  • 13 · Office expenses

    total $139,888 · program services $137,024 · management and general $2,864

  • 14 · Information technology

    total $368,418 · program services $329,309 · management and general $39,109

  • 16 · Occupancy

    total $4,380,951 · program services $4,228,002 · management and general $152,949

  • 17 · Travel

    total $482,359 · program services $431,155 · management and general $51,204

  • 19 · Conferences, conventions and meetings

    total $3,587 · program services $3,206 · management and general $381

  • 20 · Interest

    total $42,392 · program services $4,266 · management and general $38,126

  • 22 · Depreciation, depletion and amortization

    total $424,642 · program services $53,413 · management and general $371,229

  • 23 · Insurance

    total $100,962 · program services $9,429 · management and general $91,533

  • 24a · Other expenses: PHARMACY

    total $7,017,500 · program services $7,017,500

  • 24b · Other expenses: MAINTENANCE & EQUIPMENT

    total $1,230,758 · program services $1,067,112 · management and general $163,646

  • 24c · Other expenses: MEDICAL

    total $454,427 · program services $406,188 · management and general $48,239

  • 24d · Other expenses: ALL OTHER EXPENSES

    total $251,759 · program services $231,606 · management and general $20,153

  • 24e · All other expenses

    total $384,623 · program services $280,142 · management and general $104,481

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,000 · end of year $1,000

  • 2 · Savings and temporary cash investments

    beginning of year $26,780,597 · end of year $22,784,987

  • 3 · Pledges and grants receivable

    beginning of year $957 · end of year $483

  • 4 · Accounts receivable

    beginning of year $111,283 · end of year $97,428

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,641 · end of year $80,751

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

    $12,457,524

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

    $7,056,967

  • 10c · Land, buildings and equipment, net

    beginning of year $5,765,240 · end of year $5,400,557

  • 12 · Investments: other securities

    beginning of year $14,918,700 · end of year $16,513,990

  • 15 · Other assets

    beginning of year $2,880,534 · end of year $3,625,603

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,220,064 · end of year $4,956,171

  • 19 · Deferred revenue

    beginning of year $2,671,340 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $936,854 · end of year $846,775

  • 25 · Other liabilities

    beginning of year $4,781,293 · end of year $4,826,942

  • 27 · Net assets without donor restrictions

    beginning of year $35,826,768 · end of year $37,782,916

  • 28 · Net assets with donor restrictions

    beginning of year $101,633 · end of year $91,995

Mission and programs · 2023

Mission

THE PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY IS A MODEL OF SENIOR CARE NATIONALLY KNOWN AS P.A.C.E. IN THE STATE OF PENNSYLVANIA, THE ACRONYM FOR THIS PROGRAM IS KNOWN AS L.I.F.E. (LIVING INDEPENDENCE FOR THE ELDERLY). LIFE IS AN INTEGRATED MODEL OF CARE DESIGNED TO ENABLE MEDICARE AND MEDICAID TO SERVE SENIORS THROUGH A SEAMLESS PROCESS OF CONTINUOUS CARE AND SERVICES. THIS PROGRAM ENABLES THE FRAIL NURSING HOME ELIGIBLE LOW INCOME INDIVIDUALS THE OPTION OF CONTINUING TO LIVE IN THE COMMUNITY.LIFE COORDINATES AND PROVIDES ALL NEEDED PREVENTIVE, PRIMARY, ACUTE AND LONG-TERM CARE SERVICES TO ITS PARTICIPANTS THROUGH AN INTERDISCIPLINARY TEAM OF HEALTH CARE PROFESSIONALS THAT EVALUATE, ASSESS AND PROVIDE FOR THE INDIVIDUAL NEEDS OF THE PARTICIPANT AS THEY CHANGE THROUGH VARIOUS STAGES OF AGING OR MEDICAL NEED. DELIVERY OF CARE IS RENDERED THROUGH AN ADULT DAY HEALTH CENTER THAT PROVIDES AN ARRAY OF SERVICES FROM PHYSICIAN CARE TO SOCIAL STIMULATION.

Activities or mission (Part I)

HOME AND COMMUNITY-BASED PROGRAM OF ALL-INCLUSIVE HEALTH CARE TO SERVE THE FRAIL, LOW INCOME ELDERLY.

  • LIFE (LIVING INDEPENDENCE FOR THE ELDERLY) IS A COMPREHENSIVE HEALTH CARE AND SUPPORTIVE SERVICES PROGRAM DESIGNED TO ENHANCE THE ABILITY OF OLDER ADULTS 55 YEARS OF AGE AND OLDER TO LIVE SAFELY IN THEIR HOMES AND COMMUNITIES. IT IS A CAPITATED PROGRAM, FUNDED THROUGH THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES AND CENTERS FOR MEDICAID AND MEDICARE SERVICES. MOST LIFE PARTICIPANTS ARE DUALLY ELIGIBLE FOR MEDICARE AND MEDICAID AND THEREFORE RECEIVE THE PROGRAM AT NO DIRECT COST TO THEM. LIFE PROGRAMS ARE KNOWN NATIONALLY AS PACE (PROGRAM OF ALL INCLUSIVE CARE FOR THE ELDERLY). LIFE BEAVER AND LAWRENCE COUNTIES IS A PARTNERSHIP OF LUTHERAN SENIORLIFE AND HERITAGE VALLEY HEALTH SYSTEM.LIFE COORDINATES AND PROVIDES ALL NEEDED PREVENTIVE, PRIMARY, ACUTE AND POST-ACUTE CARE SERVICES TO ITS PARTICIPANTS THROUGH AN INTERDISCIPLINARY TEAM OF HEALTH CARE PROFESSIONALS THAT EVALUATE, ASSESS AND PROVIDE FOR THE INDIVIDUAL NEEDS OF THE PARTICIPANT AS THEY CHANGE THROUGH VARIOUS STAGES OF AGING OR MEDICAL NEED. BASED ON AN INDIVIDUAL'S NEED, LIFE CAN PROVIDE: COMPREHENSIVE MEDICAL CARE BY AN INTERDISCIPLINARY TEAM OF HEALTHCARE PROFESSIONALS; AN ON-CALL NURSE AND PHYSICIAN AVAILABLE 24 HOURS A DAY; ADULT DAY SERVICES; PERSONAL CARE; HOME CARE; HOUSEKEEPING AND LAUNDRY; REHABILITATION THERAPIES; TRANSPORTATION TO THE LIFE CENTER AND MEDICAL APPOINTMENTS; MEDICATIONS AND MEDICATION MANAGEMENT; MEALS; MEDICAL EQUIPMENT; AND DENTISTRY, OPTOMETRY, AND AUDIOLOGY.

    Expenses $39,018,342 · Revenue $45,704,195

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

    CFO

    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

  • Norman Mitry

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • David Hamm

    SECRETARY

    Total calculated
    $142,166
    From this org
    $0
    From related orgs
    $116,998
    Other
    $25,168
    Hours/week
    1 + 39 related

  • Craig Barr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Kathleen Osten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Douglas Stamm

    PHYSICIAN

    Total calculated
    $249,688
    From this org
    $221,493
    From related orgs
    $0
    Other
    $28,195
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,493
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,195
    Filer's total
    $249,688

  • Katherine Ke

    MEDICAL DIRECTOR

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

  • Loretta Kunkle

    CERTIFIED NURSES AIDE

    Total calculated
    $126,444
    From this org
    $117,054
    From related orgs
    $0
    Other
    $9,390
    Hours/week
    40

  • Kara Kelly

    CRNP

    Total calculated
    $120,841
    From this org
    $114,001
    From related orgs
    $0
    Other
    $6,840
    Hours/week
    40

  • Christina Buchanan

    REGIONAL DIRECTOR

    Total calculated
    $121,326
    From this org
    $105,821
    From related orgs
    $0
    Other
    $15,505
    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 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

  • HERITAGE VALLEY HEALTH SYSTEM

    501(C)(3) · SUPPORTING ORGANIZATION TO TAX-EXEMPT HOSPITALS · PA

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
22 April 2025
IRS schema version
2023v6.0
Source object
202541279349304159

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