2024-06-18T08:46:50-05:00 2023-12-31 260013259 Gorzynski Uglow & Farrell PC 33 East Main Street North East PA 16428 990 2023-01-01 232877142 Healthcare Ventures Alliance LLC DBA HVA Senior Living Alliance LLC HEAL 8148331609 4631 West Lake Road Erie PA 16505 Gary Seib Secretary/Treasurer 8143141718 2024-05-14 1 Gary Seib XXX-XX-XXXX 0 Carl A Farrell Jr CPA P00632862 8147258625 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Gary Seib 1225 School Road Erie PA 16505 937836 0 X www.askhva.org X LLC 1997 PA HVA is the regional resource for programs and support services to enhance the quality of care and life for seniors and benefit member organizations. This is accomplished through collaborative, administrative, consulting and support services. 8 8 7 0 0 0 7500 0 498378 345804 36921 15955 130846 168973 673645 530732 0 0 0 0 799869 389252 0 0 0 692737 371638 1492606 760890 -818961 -230158 3396686 3011618 424011 215706 2972675 2795912 X HVA is the regional resource for programs and support services to enhance the quality of care and life for seniors and benefit member organizations. This is accomplished through collaborative, administrative, consulting and support services. 0 1 277176 382887 Improve the quality of care to seniors and provide cost and purchasing power to non-profit member organizations. HVA will also provide rehabilitation and pharmacy services to benefit its non-profit members residents. 48345 109328 HVA offers to persons 17 years of age and older a state approved Nurse Aide Training program. The program provides comprehensive theory and extensive clinical training that provides a solid foundation for candidates looking to enter the workforce in senior care living communities. 200125 38517 HVA Care Connect, LLC provides nurse practioner services to the residents of HVA Senior Living Alliance, LLC member residential nursing facilities. HVA offers it member facilities training opportunities in various topics including long-term care and senior community living among others. 525646 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 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 0 0 0 0 1 7 0 7 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 PA X Organization 8148331609 4631 West Lake Road Erie PA 16505 X Bobbie Gray Director 2.00 X 0 0 0 Allen Bonace Director 2.00 X 0 0 0 Jeff Wieser Director 2.00 X 0 0 0 Amy Learn Director 2.00 X 0 0 0 Gary Seib Secretary/Treasurer 2.00 X X 0 0 0 Brian Nageotte Chairperson 2.00 X X 0 0 0 Sharon Belovarac Director 2.00 X 0 0 0 Chris Wright Vice Chairperson 2.00 X X 0 0 0 Robert Orton Director 2.00 X 0 0 0 Kyle Johnson Director 2.00 X 0 0 0 Aaron Praetzel Director 2.00 X 0 0 0 Greg Bauer Director 2.00 X 0 0 0 Heather Schneider Director 2.00 X 0 0 0 Donny Yankle Director 2.00 X 0 0 0 Amber Gowetski Director 2.00 X 0 0 0 Lisa Maddy Director 2.00 X 0 0 0 Thomas W Erickson Dir of Clinical Svcs Integ 40.00 X 159868 0 1224 159868 0 1224 1 0 1 0 0 Symbria Rehab net earn 621340 273642 273642 Nurse's Aide Training 611000 90338 90338 Covenant Rehab East ne 621340 89052 89052 Patient Care Services 621900 42126 42126 Symbria Pharmacy, net 621399 -149354 -149354 345804 13059 13059 410000 407104 2896 2896 2896 Managed Care/Group Pur 623000 168973 168973 168973 530732 530732 0 0 323001 316799 6202 6746 6746 31891 30373 1518 27614 26480 1134 132063 42000 90063 1780 1780 1788 1788 21303 21303 14765 11336 3429 17955 17955 19127 252 18875 7011 3158 3853 23307 23307 36398 34523 1875 1915 1915 34794 26111 8683 28615 28615 Repairs and maintenance 7684 7080 604 Licenses and permits 7292 7292 0 Nurse Aide Training 6585 6585 0 Equipment rental 4378 4257 121 4878 739 4139 760890 525646 235244 0 236126 72402 384000 233911 12508 13800 956983 335386 653446 621597 636260 258802 1474346 1811106 3396686 3011618 424011 215706 424011 215706 X 2972675 2795912 2972675 2795912 3396686 3011618 -230158 53395 0 X 0 0 0 X 34208 78599 7500 0 120307 1104006 1189659 1150650 629224 514777 4588316 1104006 1223867 1229249 636724 514777 4708623 0 0 0 4708623 4608 5394 627 30556 13059 54244 4608 5394 627 30556 13059 54244 1108614 1229261 1229876 667280 527836 4762867 0.98860 0.97200 0.01140 0.02800 X 142533 142533 722217 264125 458092 92233 71261 20972 621597 Various Mutual Funds 258802 F 258802 40% interest in Symbria Rehab HVA LLC 636632 F 15.5% interest in Covenant Alliance Rehab East LLC 150688 F 30% interest in Symbria Pharmacy Holding Company, LLC 1023786 F 1811106 X Part X, Line 2: Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability or asset if it has taken any uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken, and has concluded that as of the end of the year there are no uncertain positions taken or expected to be taken that would require recognition of a tax liability or asset or a disclosure in the notes to the financial statements. 0 0 0 0 0 0 0 0 0 Thomas W Erickson Dir of Clinical Svcs Integ 159868 0 0 0 0 0 0 0 1224 0 161092 0 0 0 Form 990, Part III, line 3 In 2023 the Organzation ceased operating the Care Connect program. Form 990, Part VI, Section A, line 3 Jill Krueger of Symbia, Inc. has assumed the responsibilities of the Chief Executive Officer after the retirement of Michael Gallagher. Symbia, Inc. is paid a fee for Ms. Krueger's work. Form 990, Part VI, Section A, line 6 HVA's members are the nonprofit organizations that are its' owners. These nonprofit organizations created HVA and are considered its members. Form 990, Part VI, Section A, line 7a HVA's members elect the Board of Directors and the Board elects its governing body and officers at the annual meeting. Form 990, Part VI, Section B, line 11b The Form 990 is provided to the governing committee for its review and comment prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Each year at the annual meeting, conflict of interest statements are distributed to the Board to be completed, signed and filed Form 990, Part VI, Section B, line 15 An independent consultant was hired to review the CEO's compensation and benefits. This information was compared with other data from across the region and shared with the Board of Directors. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are available for review upon written request of the Executive Director/CEO.