2024-11-15T10:57:58-06:00 2023-12-31 341897225 HILL BARTH & KING LLC 6603 SUMMIT DRIVE CANFIELD OH 44406 990 2023-01-01 251158827 LUTHERAN HOME AT KANE LUTH 8149751254 100 HIGH POINT DRIVE KANE PA 167359673 CHARLOTTE FLORAVIT PRESIDENT 8148376706 2024-11-15 1 0 THOMAS W DAVIS P00058448 3307588613 2024-11-15 2023 2024-10-15 13:58:12Z CHARLOTTE FLORAVIT 100 HIGH POINT DR KANE PA 16735 10098640 0 9386 X WWW.LUTHERANHOMEKANE.ORG X 1966 PA TO PROVIDE SKILLED NURSING AND PERSONAL CARE TO THE ELDERLY. 10 10 187 10 0 0 593354 218278 8719548 9840612 19475 39750 0 0 9332377 10098640 0 0 0 0 5395741 5859920 0 0 35000 3173491 3185439 8569232 9045359 763145 1053281 8748642 10208134 727287 684375 8021355 9523759 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 8257490 9840612 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 37,663 RESIDENT DAYS IN 2023 FROM THIS RURAL COMMUNITY THROUGH SKILLED NURSING, PERSONAL CARE AND INDEPENDENT LIVING. 8257490 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 20 0 1 187 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 KATHRYN SMITH 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 CHRISTINE TIGANI DIRECTOR 1.00 X 0 0 0 DALE MCLAUGHLIN CHAIR 1.00 X X 0 0 0 CHARLOTTE FLORAVIT PRESIDENT/CEO 35.00 5.00 X 142310 0 13825 142310 0 13825 1 0 0 0 ADVANTAGE CARE 5035 CLAIRTON BLVD PITTSBURGH PA 15236 THERAPY 1208691 1 41720 176558 49 218278 NET PATIENT SERVICE REVENUE 623000 9617827 9617827 OTHER REVENUE 623000 220510 220510 CAFETERIA 722514 2275 2275 9840612 39750 39750 10098640 9840612 0 39750 X 142310 142310 4650581 4331528 319053 90059 82854 7205 610093 561286 48807 366877 327527 39350 9891 9891 48575 48575 9000 9000 1536461 1446626 54835 35000 1769 1769 197219 183741 13478 1734 1734 343145 315693 27452 8649 8649 8949 8949 1317 1101 216 170005 156404 13601 116256 97160 19096 FOOD & PROVISIONS 348778 348778 MEDICAL SUPPLIES & DRUG 208161 208161 LICENSES, DUE, SUBSCRIP 116330 116330 BAD DEBTS 59200 59200 9045359 8257490 752869 35000 43425 1288655 3771867 4140996 834059 748897 193660 192880 10248123 8691068 1711887 1557055 315782 1877962 2279651 8748642 10208134 469846 570033 191634 34969 26581 17792 39226 61581 727287 684375 X 8021355 9523759 8021355 9523759 8748642 10208134 X 1053281 47434 401689 X X 0 1 X 1 0 X 3378 780421 1863729 593354 218278 3459160 8242713 8409914 8316110 8719548 9840612 43528897 8246091 9190335 10179839 9312902 10058890 46988057 0 71418 18921 258816 247730 596885 71418 18921 258816 247730 596885 46391172 2107 3633 2413 12504 39750 60407 2107 3633 2413 12504 39750 60407 8248198 9193968 10182252 9325406 10098640 47048464 0.98600 0.99000 0.00130 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86870 86870 6838698 5644663 1194035 2875310 2628945 246365 447245 417460 29785 1557055 INVESTMENT IN HIGH POINT FDN 2279651 C 2279651 DUE TO THIRD PARTY PAYERS 30149 DUE TO HIGH POINT FOUNDATION 31432 61581 X PART X, LINE 2: MANAGEMENT HAS EVALUATED THEIR INCOME TAX PROVISIONS 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 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 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 1,291,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,291,959. CONTRACT NURSING SERVICES: PROGRAM SERVICE EXPENSES 154,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,667. PAYROLL PROCESSING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,107. FUND DEVELOPMENT CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 35,000. TOTAL EXPENSES 35,000. OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,728. FORM 990, PART XI, LINE 9: RETURN ON ASSETS HELD AT HIGH POINT FOUNDATION 401,689. 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 1 HIGH POINT FOUNDATION C 41720 FMV