2023-11-14T15:10:25-06:00 2022-12-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-01-01 251158827 LUTHERAN HOME AT KANE PENNSYLVANIA % CHARLOTTE FLORAVIT LUTH 8149751254 100 HIGH POINT DRIVE KANE PA 167359673 CHARLOTTE FLORAVIT CEO 8148376706 2023-11-15 true CHARLOTTE FLORAVIT 999009999 Brian D Todd P00422601 4178658701 3 2022 2023-04-26 12:10:37Z CHARLOTTE FLORAVIT 100 HIGH POINT DRIVE KANE PA 167359673 9432127 false 9386 X WWW.LUTHERANHOMEKANE.ORG X 1966 PA TO PROVIDE SKILLED NURSING AND PERSONAL CARE TO THE ELDERLY. 12 12 172 15 0 0 1863729 593354 8316110 8719548 13464 19475 0 0 10193303 9332377 0 0 0 0 5513306 5395741 0 0 0 3036804 3173491 8550110 8569232 1643193 763145 8299845 8748642 905174 727287 7394671 8021355 X TO MEET OUR RESIDENTS' PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS WITH UNDERSTANDING, DIGNITY, AND RESPECT THROUGH QUALITY SERVICES, SPECIALIZED PROGRAMS, AND A CARING STAFF. SEE SCHEDULE O FOR MORE INFORMATION. false false 7690973 8719548 LUTHERAN HOME AT KANE PENNSYLVANIA IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING QUALITY SKILLED NURSING CARE TO THE RESIDENTS OF THIS REGION. WE OFFER A WIDE RANGE OF SERVICES FOR THE ELDERLY TO ASSIST THEM THROUGH THE AGING PROCESS. WE ARE DEVOTED TO MEETING OUR RESIDENTS' PHYSICAL, SOCIAL, EMOTIONAL, INTELLECTUAL, AND SPIRITUAL NEEDS IN A HOME-LIKE SETTING. WE HAD A TOTAL OF 36,364 RESIDENT DAYS IN 2022 FROM THIS RURAL COMMUNITY THROUGH SKILLED NURSING, PERSONAL CARE AND INDEPENDENT LIVING. 7690973 true true false false false false false false false false true false true false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 26 0 true 172 true false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false PA X CHARLOTTE FLORAVIT 8148376706 100 HIGH POINT DRIVE KANE PA 167359673 CHARLOTTE FLORAVIT PRESIDENT/CEO 35.0 5.0 X 131861 0 0 ANDREA LANICH DIRECTOR 1.0 1.0 X 0 0 0 AUDREY MCLAUGHLIN DIRECTOR END 06/22 1.0 1.0 X 0 0 0 BARRY JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 CAROL LUNDGREN PRESIDENT END 05/22 1.0 1.0 X X 0 0 0 DALE MCLAUGHLIN VP END/PRESIDENT BEG 06/22 1.0 1.0 X X 0 0 0 ELLEN CECCHETTI SECRETARY 1.0 0.0 X X 0 0 0 JOHN KERSEY TREASURER 1.0 0.0 X X 0 0 0 KATHRYN SMITH DIRECTOR 1.0 0.0 X 0 0 0 MARY ANN PATTERSON DIRECTOR 1.0 0.0 X 0 0 0 REV CAROL SHARP DIRECTOR 1.0 0.0 X 0 0 0 SHELLY WILLIAMS DIRECTOR 1.0 0.0 X 0 0 0 BETH JACOBS DIRECTOR BEG 07/22 1.0 1.0 X 0 0 0 CHRISTINE TIGANI DIRECTOR BEG 07/22 1.0 0.0 X 0 0 0 HARRY STEELE DIRECTOR BEG 07/22 1.0 0.0 X 0 0 0 131861 0 0 1 false false false ADVANTAGE CARE REHABILITATION 5035 CLAIRTON BLVD PITTSBURG PA 15236 THERAPY 3205414 GLC ON-THE-GO INC 55 WESTON ROAD SUITE 300 WESTON FL 33326 AGENCY NURSING 107258 2 125739 439890 27725 65 593354 NET PATIENT SERVICE REVENUE 623000 8699251 8699251 OTHER REVENUE 623000 15651 15651 CAFETERIA 722514 4646 4646 8719548 12504 12504 0 0 0 0 0 106721 99750 6971 6971 6971 0 0 0 0 0 0 0 0 0 0 9332377 8719548 19475 X 0 0 0 0 131861 131861 0 4325761 4028532 297229 88718 82255 6463 504141 467417 36724 345260 320110 25150 0 48465 48465 73052 73052 0 0 8906 8906 1374026 1324923 49103 1469 1469 277298 148501 128797 1466 585 881 0 330089 303865 26224 6497 6497 0 14763 14763 1905 1592 313 0 181295 166791 14504 134119 112089 22030 FOOD & PROVISIONS 335256 335256 MEDICAL SUPPLIES & DRUGS 182318 182318 LICENSES, DUES, SUBSCRIPTIONS 127910 119353 8557 BAD DEBT 74657 74657 8569232 7690973 878259 0 72405 43425 2658819 3771867 0 0 795308 834059 0 0 0 0 0 0 0 0 103133 193660 10232950 8521063 1830085 1711887 897596 315782 0 0 1942499 1877962 0 0 0 0 8299845 8748642 426389 469846 0 0 431887 191634 0 0 0 0 0 0 35702 26581 0 0 11196 39226 905174 727287 X 7394671 8021355 0 0 7394671 8021355 8299845 8748642 X 763145 -71924 -64537 X false true X true false X 0 3378 780421 1863729 593354 3240882 8117457 8242713 8409914 8316110 8719548 41805742 0 0 0 8117457 8246091 9190335 10179839 9312902 45046624 0 82044 71418 18921 258816 431199 82044 71418 18921 258816 431199 44615425 339 2107 3633 2413 12504 20996 0 339 2107 3633 2413 12504 20996 0 0 8117796 8248198 9193968 10182252 9325406 45067620 0.98997 0.99584 0.00047 0.00022 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86870 86870 6838698 5548238 1290460 2865140 2560620 304520 442242 412205 30037 1711887 INVESTMENT IN HIGH POINT FDN 1877962 C 1877962 0 DUE TO THIRD PARTY PAYERS 39226 39226 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION: THROUGH QUALITY SERVICES, SPECIALIZED PROGRAMS, AND CARING STAFF WE STRIVE TO BRING A SENSE OF BELONGING TO THOSE WE SERVE. OUR GOAL IS TO MEET THEIR PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS WITH UNDERSTANDING, DIGNITY, AND RESPECT. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER RELATIONSHIP: BOARD MEMBERS AUDREY MCLAUGHLIN AND DALE MCLAUGHLIN SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: ALL BOARD MEMBERS ARE COVERED UNDER THIS POLICY AND SIGN AN ACKNOWLEDGMENT FORM INDICATING UNDERSTANDING OF POLICY AND AGREEING TO BE LEGALLY BOUND TO COMPLY WITH THE POLICY. IF NECESSARY, A DISCLOSURE STATEMENT, INCLUDED IN THE POLICY, WOULD BE SIGNED AS APPROPRIATE. A MEMBER WHO HAS DISCLOSED A CONFLICT OF INTEREST MAY BE ASKED TO LEAVE A MEETING PRIOR TO A VOTE ON A PARTICULAR ISSUE BEING TAKEN. AS SUCH, SAID INDIVIDUAL WOULD BE EXLCUDED FROM VOTING ON THE MATTER ON WHICH A VOTE IS BEING TAKEN. IF THERE IS AN ISSUE INVOLVING RESEARCH ON A PARTICULAR ISSUE/PROJECT, AN INDIVIDUAL WITH A CONFLICT OF INTEREST IN THIS INSTANCE WOULD NOT BE CONSIDERED FOR AN AFFECTED COMMITTEE AND WOULD BE EXCLUDED FROM ANY VOTING WHICH MAY OCCUR IN THE FUTURE ON THIS PARTICULAR ISSUE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DETERMINATION: THE PERSONNEL COMMITTEE EVALUATES THE COMPENSATION OF THE ADMINISTRATOR ANNUALLY. THE COMPENSATION OF THE ADMINISTRATOR IS COMPARED TO ENTITIES OF SIMILAR SIZE. AFTER THIS REVIEW, EXCECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: $ (64,537) RETURN ON ASSET HELD AT HIGH POINT FOUNDATION FORM 990 PART IX LINE 11G DESCRIPTION:THERAPY SERVICES TOTAL FEES:1127307 FORM 990 PART IX LINE 11G DESCRIPTION:NURSING SERVICES TOTAL FEES:171660 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING SERVICES TOTAL FEES:43968 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL SERVICES TOTAL FEES:31091 HIGH POINT FOUNDATION 100 HIGH POINT AVE KANE PA 16735 311689657 SUPPORT PA 501(C)(3) 12 A I LUTHERAN HM true false false true false false false false false false false false false false true true false true false false HIGH POINT FOUNDATION C 125739 FMV