2025-11-17T10:04:26-06:00 2024-12-31 341897225 HILL BARTH & KING LLC 6603 SUMMIT DRIVE CANFIELD OH 44406 990 2024-01-01 251158827 LUTHERAN HOME AT KANE LUTH 8149751254 100 HIGH POINT DRIVE KANE PA 167359673 CHARLOTTE FLORAVIT PRESIDENT 8148376706 2025-11-14 1 0 THOMAS W DAVIS P00058448 3307588613 2025-11-14 2024 2025-03-06 01:10:19Z CHARLOTTE FLORAVIT 100 HIGH POINT DR KANE PA 16735 9953638 0 9386 X WWW.LUTHERANHOMEKANE.ORG X 1966 PA TO PROVIDE SKILLED NURSING AND PERSONAL CARE TO THE ELDERLY. 11 11 201 11 0 0 218278 225288 9840612 9610516 39750 117834 0 0 10098640 9953638 0 0 0 0 5859920 6281522 0 0 0 3185439 3295205 9045359 9576727 1053281 376911 10208134 13252673 684375 2407341 9523759 10845332 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. 0 0 8790378 9610516 LUTHERAN HOME AT KANE IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING QUALITY SKILLED NURSING CARE TO THE RESIDENTS OF THE 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 37,769 RESIDENT DAYS IN 2024 FROM THIS RURAL COMMUNITY THROUGH SKILLED NURSING, PERSONAL CARE AND INDEPENDENT LIVING. 8790378 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 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 1 1 0 0 1 17 0 1 201 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X CHARLOTTE FLORAVIT 8148376706 100 HIGH POINT DR KANE PA 16735 BISHOP MICHAEL L LORANZO DIRECTOR 1.00 X 0 0 0 BARRY JOHNSON DIRECTOR 1.00 X 0 0 0 CAROL LUNDGREN VICE CHAIR 1.00 X X 0 0 0 JOHN KERSEY TREASURER 1.00 X X 0 0 0 ELLEN CECCHETTI DIRECTOR 1.00 X 0 0 0 MATTHEW BENSON DIRECTOR 1.00 X 0 0 0 REV CAROL SHARP SECRETARY 1.00 X X 0 0 0 BETH JACOBS DIRECTOR 1.00 X 0 0 0 CHRISTINA TIGANI DIRECTOR 1.00 X 0 0 0 DALE MCLAUGHLIN CHAIR 1.00 X X 0 0 0 JEFF BOLAND DIRECTOR 1.00 X 0 0 0 CHARLOTTE FLORAVIT PRESIDENT/CEO 35.00 5.00 X 161382 0 16282 161382 0 16282 1 0 1 0 ADVANTAGE CARE 5035 CLAIRTON BLVD PITTSBURGH PA 15236 THERAPY 1148111 GLC ON-THE-GO INC 55 WESTON ROAD SUITE 300 WESTON FL 33326 CONTRACT NURSING 173733 2 53007 172281 225288 NET PATIENT SERVICE RE 623000 9524060 9524060 OTHER REVENUE 623000 86312 86312 CAFETERIA 722514 144 144 9610516 117834 117834 9953638 9610516 0 117834 X 161382 161382 4874710 4551319 323391 104321 95975 8346 746786 687043 59743 394323 362777 31546 3388 3388 49449 49449 8068 8068 1406472 1355116 51356 560 560 316061 291348 24713 247 247 366647 337315 29332 5344 5344 9166 9166 169997 156397 13600 134150 112115 22035 FOOD & PROVISIONS 350038 350038 MEDICAL SUPPLIES & DRUG 220007 220007 LICENSES, DUE, SUBSCRIP 202615 202615 BAD DEBTS 52996 52996 9576727 8790378 786349 0 1288655 686375 4140996 5126373 748897 890068 192880 100062 12126400 8861064 1557055 3265336 2279651 3184459 10208134 13252673 570033 2268153 34969 39023 17792 0 61581 100165 684375 2407341 X 9523759 10845332 9523759 10845332 10208134 13252673 X 376911 39854 904808 X X 0 1 X 1 0 X 780421 1863729 593354 218278 225288 3681070 8409914 8316110 8719548 9840612 9610516 44896700 9190335 10179839 9312902 10058890 9835804 48577770 0 18921 258816 247730 525467 18921 258816 247730 525467 48052303 3633 2413 12504 39750 117834 176134 3633 2413 12504 39750 117834 176134 9193968 10182252 9325406 10098640 9953638 48753904 0.98560 0.98600 0.00360 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86870 86870 6838698 5740583 1098115 2990142 2697766 292376 2210690 422715 1787975 3265336 INVESTMENT IN HIGH POINT FDN 3184459 C 3184459 DUE TO THIRD PARTY PAYERS 100165 100165 1 X X 0 0 0 0 0 0 0 0 0 CHARLOTTE FLORAVIT PRESIDENT/CEO 161382 0 0 0 0 0 0 0 0 0 161382 0 0 0 PART I, LINE 3 THE BOARD APPROVES COMPENSATION AFTER CONSULTING WITH AN INDEPENDENT CONSULTANT ON FAIR MARKET VALUE FOR THE EXECUTIVE DIRECTOR/CEO AND COMPARING TO CURRENT COMPENSATION LEVELS. 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 INTERNAL FINANCIAL STATEMENTS (OR AUDITED FINANCIAL STATEMENTS WHEN AVAILABLE) 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 ACKNOWLEDGEMENT FORM INDICATING UNDERSTANDING OF POLICY AND AGREEING TO BE LEGALLY BOND 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 EXCLUDED 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 15 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, EXECUTIVE 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 IX, LINE 11G THERAPY SERVICES: PROGRAM SERVICE EXPENSES 1,149,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,149,090. CONTRACT NURSING SERVICES: PROGRAM SERVICE EXPENSES 206,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,026. PAYROLL PROCESSING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,536. OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,820. FORM 990, PART XI, LINE 9: RETURN ON ASSETS HELD AT HIGH POINT FOUNDATION 904,808. PART XII LINE 2C NO PROCESS CHANGE FROM PRIOR YEAR. HIGH POINT FOUNDATION 100 HIGH POINT AVE KANE PA 16735 311689657 SUPPORT PA 501(C)(3) LINE 12A, I LUTHERAN HM 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 HIGH POINT FOUNDATION C 53007 FMV