2024-11-14T14:29:00-06:00 2024-06-30 341897225 HILL BARTH & KING LLC 100 PINEWOOD DRIVE STE 201 WARRENDALE PA 15086 990 2023-07-01 251815436 LIVING INDEPENDENCE FOR THE ELDERLY LIVI 4123888042 875 GREENTREE ROAD 200 PITTSBURGH PA 15220 LAURA SCHMITT CHIEF FINANCIAL OFFICER 4123888042 2024-11-14 1 1 SEAN R KOCAN P01492278 7249345300 2024-11-04 2023 2024-10-15 13:58:12Z LIFE PITTSBURGH LAURA SCHMITT 875 GREENTREE ROAD PITTSBURGH PA 15220 58060742 0 X WWW.LIFEPITTSBURGH.ORG X 1998 PA LIFE PITTSBURGH IS AN ORGANIZATION THAT ASSISTS THE OLDER ADULT IN MAINTAINING QUALITY, DIGNITY AND AUTONOMY IN THEIR LIVES. WE SUPPORT AND NURTURE INDIVIDUALS AND THEIR FAMILIES THROUGH A FAITH-BASED APPROACH TO MEDICAL AND SOCIAL SERVICES THAT RESPECT AND HONOR THE OLDER ADULT. 4 4 470 16 0 0 402943 1734 54828211 56723788 894539 1335220 0 0 56125693 58060742 0 0 0 0 24875574 26815355 0 0 0 29781057 30651882 54656631 57467237 1469062 593505 56498647 58498605 18499490 16170566 37999157 42328039 X LIFE PITTSBURGH OFFERS AN ALTERNATIVE TO NURSING HOME PLACEMENT FOR FRAIL, INDIGENT RESIDENTS OF ALLEGHENY COUNTY. WE MANAGE THE ACUTE AND CHRONIC MEDICAL NEEDS OF OUR ENROLLEES, AS WELL AS, PROVIDE A SOCIAL ENVIRONMENT TO COMBAT THE LONELINESS AND ISOLATION OF LIVING ALONE. THIS IS ACCOMPLISHED IN THE COMMUNITY, OUR ENROLLEES' HOMES, AND OUR ADULT DAY HEALTH CENTERS AS OPPOSED TO AN INSTITUTION. 0 0 10749398 56837191 PRIMARY PAYOR OF ALL MEDICARE PART A AND B SERVICES - HOSPITALIZATIONS, SKILLED NURSING FACILITIES AND PHYSICIAN SERVICES. 13064128 COORDINATE AND PROVIDE EXTENDED MEDICAL SERVICES AND SUPPLIES SUCH AS DENTAL SERVICES, PODIATRY, OPTOMETRY, DME, DENTURES, HEARING AIDS, EYE GLASSES, PROFESSIONAL FEES AND PHARMACEUTICALS. 24258436 PROVIDE A WIDE ARRAY OF SERVICES FOR SENIORS INCLUDING PRIMARY MEDICAL CARE, NURSING, SOCIAL SERVICES, RECREATIONAL AND REHABILITATIVE THERAPIES, MEALS, TRANSPORTATION, PERSONAL CARE AND HOUSEKEEPING. 48071962 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 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 1 0 0 0 1 215 0 470 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LAURA SCHMITT CHIEF FINANCIAL OFFICER 4123888042 875 GREENTREE ROAD PITTSBURGH PA 15220 ANTONIO BELTRAN BOARD MEMBER 1.00 X 0 0 0 DAVID FENOGLIETTO BOARD PRESIDENT 1.00 X X 0 0 0 JEFF CARRAWAY BOARD MEMBER, SECRETARY, TREASURER 1.00 X X 0 0 0 JEREMIAH DODRILL BOARD MEMBER 1.00 X 0 0 0 JOANN F GAGO CHIEF EXECUTIVE OFFICER 40.00 X 207557 0 18471 LAURA SCHMITT CHIEF FINANCIAL OFFICER 40.00 X 184206 0 36206 AARON KRCHMAR INTERIM CHIEF EXECUTIVE OFFICER 40.00 X 224919 0 37892 RUTH ANN GUILINGER MD MEDICAL DIRECTOR 40.00 X 272467 0 30664 CARRIE PAPPAL CNO 40.00 X 170784 0 6574 BRIDGET HARTNETT DIRECTOR OF QUALITY & COMP 40.00 X 157293 0 32962 JOHN MORROW PRIMARY CARE PHYSICIAN 40.00 X 232238 0 13505 YVONNE CHIA PRIMARY CARE PHYSICIAN 40.00 X 222913 0 34961 HYACINTH ENTERO PRIMARY CARE PHYSICIAN 40.00 X 212714 0 8492 MICHELE WRIGHT DIRECTOR OF PACE 40.00 X 144992 0 34916 2030083 0 254643 24 0 1 0 WEST PENN ALLEGHENY HEALTH SYSTEM 320 EAST NORTH AVENUE STE 108 PITTSBURGH PA 15212 INPATIENT/OUTPATIENT SERVICES 4961176 SYCAMORE CREEK HEALTHCARE GRP INC 234 CORAOPOLIS RD CORAOPOLIS PA 15108 NURSING HOME SERVICES 1237625 COUNTY OF ALLEGHENY 100 NINTH STREET MCKEESPORT PA 15132 NURSING HOME SERVICES 1189884 1848 GREENTREE ROAD OPERATIONS LLC PO BOX 780764 PHILADELPHIA PA 19178 NURSING HOME SERVICES 947933 UPMC MERCY PO BOX 382007 PITTSBURGH PA 15250 INPATIENT/OUTPATIENT SERVICES 865391 27 1734 1734 CAPITATION REVENUE 623990 56723788 56723788 56723788 1103973 1103973 231247 0 231247 231247 231247 58060742 56955035 0 1103973 X 814394 83516 730878 21206708 16542430 4664278 620245 459602 160643 2661360 2001360 660000 1512648 1191918 320730 66940 66940 54650 54650 46586 46586 59127 59127 6488293 5460924 1027369 257408 257408 362185 153349 208836 667789 558753 109036 1889924 1663133 226791 313269 296999 16270 10434 829 9605 204934 177374 27560 1089579 945221 144358 110907 35334 75573 INPATIENT SERVICES 10749398 10749398 PHARMACEUTICALS/MEDICAL 6979384 6979384 PARTICIPANT NUTRITION/T 623820 623820 677255 148618 528637 57467237 48071962 9395275 0 11795991 8174519 350861 2693329 369528 340880 19329144 11648278 8150791 7680866 29890926 34397242 5940550 5211769 56498647 58498605 4471081 6106670 2448627 0 5136415 4463961 6443367 5599935 18499490 16170566 X 37999157 42328039 37999157 42328039 56498647 58498605 593505 3735377 0 X X 0 1 X 1 0 X 29572 5478717 457 402943 1734 5913423 52121038 55515447 54053873 54828211 56723788 273242357 52150610 60994164 54054330 55231154 56725522 279155780 0 0 0 279155780 600292 826435 714711 1147428 1103973 4392839 600292 826435 714711 1147428 1103973 4392839 52750902 61820599 54769041 56378582 57829495 283548619 0.98450 0.98610 0.01550 0.01390 X 0 0 0 0 0 0 0 0 1 46586 46586 0 PART II-B, LINE 1: THE ORGANIZATION PAID MEMBER DUES TO PENNSYLVANIA LIFE PROVIDER ALLIANCE AND NATIONAL PACE ASSOCIATION WHO ENGAGE IN INDUSTRY LOBBYING ON THE ORGANIZATION'S BEHALF. 378176 378176 2842666 884472 1958194 9805611 6082645 3722966 6151753 4681161 1470592 150938 150938 7680866 DEFERRED FINANCING COSTS 10806 DEPOSITS 242957 RESTRICTED CASH 10561 OPERATING LEASE RIGHT OF USE ASSETS 4947445 5211769 ESTIMATED THIRD PARTY-PAYOR SETTLEMENTS 230207 ESTIMATED HEALTH INSURANCE CLAIMS LIABILITY 271539 OPERATING LEASE LIABILITIES 5098189 5599935 61736992 3735377 3735377 58001615 59127 59127 58060742 57408110 0 57408110 59127 59127 57467237 X 0 0 0 0 0 0 0 0 0 RUTH ANN GUILINGER MD MEDICAL DIRECTOR 272467 0 0 0 0 0 11054 0 19610 0 303131 0 0 0 AARON KRCHMAR INTERIM CHIEF EXECUTIVE OFFICER 224919 0 0 0 0 0 8728 0 29164 0 262811 0 0 0 YVONNE CHIA PRIMARY CARE PHYSICIAN 222913 0 0 0 0 0 5797 0 29164 0 257874 0 0 0 JOHN MORROW PRIMARY CARE PHYSICIAN 232238 0 0 0 0 0 4810 0 8695 0 245743 0 0 0 JOANN F GAGO CHIEF EXECUTIVE OFFICER 207557 0 0 0 0 0 8195 0 10276 0 226028 0 0 0 HYACINTH ENTERO PRIMARY CARE PHYSICIAN 212714 0 0 0 0 0 8492 0 0 0 221206 0 0 0 LAURA SCHMITT CHIEF FINANCIAL OFFICER 184206 0 0 0 0 0 7042 0 29164 0 220412 0 0 0 BRIDGET HARTNETT DIRECTOR OF QUALITY & COMP 157293 0 0 0 0 0 5894 0 27068 0 190255 0 0 0 MICHELE WRIGHT DIRECTOR OF PACE 144992 0 0 0 0 0 5752 0 29164 0 179908 0 0 0 CARRIE PAPPAL CNO 170784 0 0 0 0 0 6574 0 0 0 177358 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO MEMBERS, MERCY LIFE CENTER CORPORATION (MLCC) AND LUTHERAN SENIOR LIFE, BOTH EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3). EACH MEMBER OF THE CORPORATION IS ENTITLED TO ONE VOTE ON EACH MATTER BEFORE THE MEMBERS. THE CORPORATION IS ORGANIZED ON A NONSTOCK BASIS. MEMBERSHIP IN THE CORPORATION IS NONTRANSFERABLE AND NONASSIGNABLE, EXCEPT TO AN AFFILIATE OF ONE OF THE EXISTING MEMBERS. NO PART OF THE EARNINGS OR ASSETS OF THE CORPORATION SHALL INURE TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL. IN THE EVENT OF DISSOLUTION CORPORATE ASSETS WILL BE DISTRIBUTED EQUALLY TO BOTH MEMBERS PROVIDED THEY ARE STILL EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3). FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE INTERIM CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND SENIOR DIRECTOR OF OPERATIONS. ONCE REVIEWED BY INTERNAL STAFF, THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT PRIOR TO SUBMISSION TO IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT ANNUALLY, DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROGRAM IS BASED ON MARKET ANALYSIS AND YEARS OF EXPERIENCE MATRIX. ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED, AND MERIT RAISES ARE GIVEN AS DETERMINED BY THE EVALUATION. MARKET REVIEWS OF INDIVIDUAL POSITIONS ARE CONDUCTED AS NEEDED. THE SAME PROCESS IS FOLLOWED FOR ALL STAFF AT THE ORGANIZATION. CEO COMPENSATION REQUIRES BOARD OF DIRECTOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 49,350. MANAGEMENT AND GENERAL EXPENSES 209,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,877. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 310,549. MANAGEMENT AND GENERAL EXPENSES 36,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,166. MEDICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,571,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,571,261. IN HOME SERVICE: PROGRAM SERVICE EXPENSES 1,247,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,247,294. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 282,470. MANAGEMENT AND GENERAL EXPENSES 781,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,063,695. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE FINANCE COMMITTEE SUPPLEMENTS THROUGH ADDITIONAL OVERSIGHT. MERCY LIFE CENTER CORPORATION 1200 REEDSDALE STREET PITTSBURGH PA 15233 251604115 BEHAVIORAL HEALTH PA 501(C)(3) 509(A)(3) TYPE I N/A 0 LUTHERAN SENIOR LIFE 191 SCHARBERRY LANE MARS PA 16046 250969476 SENIOR SERVICES PA 501(C)(3) 509(A)(3) TYPE I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 MERCY LIFE CENTER CORPORATION M 73397 HOURLY RATE FOR SERVICES PROVIDED ST JOHN LUTHERAN SENIOR LIFE M 198002 MEDICARE/MEDICAID ALLOWABLE FEE