2025-05-06T17:29:38-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2023-07-01 251527663 SAMARITAN HEALTH CARE INC SAMA 7247422246 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 JEFFREY CARRAWAY CHIEF FINANCIAL OFFICER 7247422246 2025-04-12 1 1 JENNIFER COLEMAN P00743188 3304972000 2025-04-12 2023 2025-03-06 01:10:19Z DAVID J FENOGLIETTO 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 860183 0 X WWW.LUTHERANSENIORLIFE.ORG X 1986 PA PROVIDE HEALTH CARE SERVICES TO THE ELDERLY. 3 0 0 0 0 0 0 0 552203 654761 0 0 55568 166813 607771 821574 0 0 0 0 75290 88215 0 0 0 698141 734349 773431 822564 -165660 -990 2734139 2748102 2295055 2310008 439084 438094 PROVIDE HEALTH CARE SERVICES TO THE ELDERLY. 0 0 504606 682865 PROVIDE PROGRAMS OF EXCELLENCE WHICH ENHANCE THE QUALITY OF LIFE AND LIFE SATISFACTION OF OLDER ADULTS WITHIN CARING COMMUNITIES. DEVELOPMENT OF CONDOMINIUM UNITS AND FACILITY MANAGEMENT FOR SENIOR COMMUNITIES. 504606 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JEFFREY CARRAWAY 7247422246 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 DAVID J FENOGLIETTO CHIEF EXECUTIVE OFFICER 1.00 49.00 X X 0 406921 57310 JEFFREY L CARRAWAY TREASURER 1.00 49.00 X X 0 230416 37289 CHARLES LAMB SECRETARY 1.00 49.00 X X 0 169555 31768 0 806892 126367 0 0 1 0 CURA HOSPITALITY PO BOX 743676 ATLANTA GA 30374 PROFESSIONAL SERVICES 195530 1 PATIENT SERVICES 623000 648767 648767 APPLICATION/COMMUNITY 623000 5000 5000 ANCILLARY 623000 994 994 654761 177318 38609 138709 138709 138709 MISCELLANEOUS INCOME 900099 28104 28104 28104 821574 682865 0 138709 75804 75804 7644 7644 4767 4767 4068 4068 2191 2191 12712 3310 9402 40543 5906 34637 63330 52817 10513 160 61 99 51823 51823 166130 82859 83271 25534 631 24903 RESIDENT CHARGES 245432 243600 1832 MAINTENANCE 116415 115003 1412 STAFF TRAINING AND RECR 144 144 5867 275 5592 822564 504606 317958 0 3212 -1025 17280 17106 4087938 1835917 2351661 2252021 361986 480000 2734139 2748102 52822 314151 927300 790013 1314933 1205844 2295055 2310008 X 439084 438094 439084 438094 2734139 2748102 -990 0 X 0 1 X 1 0 X 729064 696272 617723 580113 682865 3306037 729064 696272 617723 580113 682865 3306037 0 0 0 3306037 57957 58322 58514 65916 177318 418027 57957 58322 58514 65916 177318 418027 35643 29563 31776 25 97007 822664 784157 708013 646054 860183 3821071 0.86520 0.88640 0.10940 0.07910 X 3893840 1716052 2177788 36491 21450 15041 147536 98415 49121 10071 10071 2252021 AFFILIATE RECEIVABLES 480000 480000 AFFILIATE PAYABLES 1158039 OTHER CURRENT LIABILITIES 47805 1205844 X 0 0 0 0 0 0 0 0 0 DAVID J FENOGLIETTO CHIEF EXECUTIVE OFFICER 0 406921 0 0 0 0 0 9991 0 47319 0 464231 0 0 JEFFREY L CARRAWAY TREASURER 0 230416 0 0 0 0 0 6912 0 30377 0 267705 0 0 CHARLES LAMB SECRETARY 0 169555 0 0 0 0 0 5234 0 26534 0 201323 0 0 FORM 990, PART VI, SECTION B, LINE 11B PROVIDED A COPY OF THE FINAL FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM ALL BOARD MEMBERS AND EXECUTIVES. BOARD MEMBERS SHALL DISCLOSE TO THE EXECUTIVE COMMITTEE BOARD MEMBERSHIP ON, A SUBSTANTIAL FINANCIAL INTEREST IN, OR EMPLOYMENT OF THE BOARD MEMBER OR A RELATIVE OF THE BOARD MEMBER BY ANY ORGANIZATION DOING BUSINESS WITH LUTHERAN SENIORLIFE. THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER AN UNACCEPTABLE CONFLICT OF INTEREST EXISTS AND ARRANGE WITH THE MEMBER TO CEASE ANY INAPPROPRIATE ACTIVITY. MATTERS LEFT UNSETTLED AFTER REVIEW OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD FOR APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE LUTHERAN SENIORLIFE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW IN JULY. MARKET BASED COMPENSATION INFORMATION IS CONDUCTED ANNUALLY FROM INFORMATION COMPILED BY EXTERNAL SOURCES. THE BOARD THEN DETERMINES THE COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990, PART IX, LINE 7 SAMARITAN HEALTHCARE, INC. DOES NOT EMPLOY ANY INDIVIDUALS. THE SALARIES AND BENEFITS REPORTED IN PART IX OF FORM 990 REPRESENT REIMBURSEMENT FOR SERVICES PROVIDED BY EMPLOYEES OF THE PARENT ORGANIZATION, LUTHERAN SENIORLIFE (EIN: 25-1527666). LUTHERAN SENIORLIFE REPORTS ALL SALARIES AND TAXES ON ITS FORM 941. 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