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HomeMy WebLinkAbout03-05-15 J pennsylvania 1505618403 DEPARTMENT OF REVEN ZX(03-14) REV-1500 OFFICIAL USE ONLY Bureau of Individual Taxes County Code Year File Number PO BOX 280601 INHERITANCE TAX RETURN Harrisburg, PA 17128-0601 RESIDENT DECEDENT 21 14 09924 ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death MMDDYYYY Date of Birth MMDDYYYY 09 05 2014 08 14 1926 Decedent's Last Name Suffix Decedent's First Name MI FORTINI MARIO R (If Applicable)Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW ❑X 1. Original Return 2. Supplemental Return ❑ 3. Remainder Return(date of death prior to 12-13-82) 4. Agricultural Exemption(date of 5. Future Interest Compromise(date of 6. Federal Estate Tax Return Required death on or after 7-1-2012) death after 12-12-82) EJ ❑X 7. Decedent Died Testate R 8. Decedent Maintained a Living Trust 9, Total Number of Safe Deposit Boxes (Attach copy of will) (Attach copy of trust.) 10. Litigation Proceeds Received 11. Non-Probate Transferee Return 12. Deferral/Election of Spousal Trusts (Schedule F and G Assets Only) 13. Business Assets FJ 14. Spouse is Sole Beneficiary (No trust involved) CORRESPONDENT-THIS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number WAYNE M PECHT ESQ 717 691 9808 First Line of Address 650 NORTH TWELFTH ST SU Second Line of Address City or Post Office State ZIP Code LEMOYNE PA 17043 Correspondent's email address: wpecht(aD-pechtlaw.com REGISTER OF WILLS USE ONLY REGISTER OF WILLS USE ONLY DATE FILED MMDDYYYY z 4 `r-I s 7 DATE-`FILED STAMP r1 C"3 Side 1 IIIIIII VIII VIII VIII VIIIA II VIII VIII IIID VIII IIII IIII 1505618403 1505618403 j J1505618411 REV-1500 EX Decedent's Social Security Number Decedent's Name: Fortini, Mario R. RECAPITULATION 1. Real Estate(Schedule A)....................................................................................... 1. 2. Stocks and Bonds(Schedule B)............................................................................. 2. 3. Closely Held Corporation,Partnership or Sole-Proprietorship(Schedule C)......... 3. 4. Mortgages and Notes Receivable(Schedule D)......'.............................................. 4. 5. Cash,Bank Deposits and Miscellaneous Personal Property(Schedule E).......... 5. 29,086 - 35 6. Jointly Owned Property(Schedule F) ❑ Separate Billing Requested............ 6. 7. Inter-Vivos Transfers&Miscellaneous Non-Probate Property (Schedule G) ❑ Separate Billing Requested............ 7. 8. Total Gross Assets(total Lines 1 through 7)........................................................ 8. 291086 - 35 9. Funeral Expenses and Administrative Costs(Schedule H).................................... 9. 81542 - 3? 10. Debts of Decedent,Mortgage Liabilities and Liens(Schedule 1)............................ 10. 61 ,168 - 98 11. Total Deductions(total Lines 9 and 10)................................................................ 11. 69 ,711 - 35 12. Net Value of Estate(Line 8 minus Line 11).......................................................... 12. -40-o625 • 00 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made(Schedule J)............................................... 13. 14. Net Value Subject to Tax(Line 12 minus Line 13)............................................... 14. -40 ,625 - 00 TAX CALCULATION-SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate,or transfers under Sec.9116 (a)(1.2)X.00 0 . 00 15. 11 - 00 16. Amount of Line 14 taxable at lineal rate X .045 0 . 00 16. 11 - 00 17. Amount of Line 14 taxable at sibling rate X.12 0 . 00 17. 0 . 00 18. Amount of Line 14 taxable at collateral rate X.15 0 . 00 18. 0 . 00 19. TAX DUE................................................................................................................ 19. 0 . 00 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT ❑ Under penalties of perjury,I declare I have examined this return,including accompanying schedules and statements,and to the best of my knowledge and belief, it is true,correct and complete.Declaration of preparer other than the person responsible for filing the return is based on all information of which preparer has any knowledge. SIGN ERSO� IBLE FOR FILING RETURN Anthony Fortini 3 3 DA/S ADDRESS 12 Golfview Road,Camp Hill, PA 17011 SIGNA F PREPA OT TH ENTATIVE Wayne M Pecht Esq. DATE ADDRESS 650 North Twelfth St., Suite 100, Lemoyne, PA 17043 111111111111111111111111111111111111111 Side 2 1505618411 1505618411 REV-1500 EX Page 3 File Number 21-14-0924 Decedent's Complete Address: DECEDENT'S NAME Fortini, Mario R. STREET ADDRESS Golden Living Center CITY STATE ZIP Camp Hill PA _] 17011 Tax Payments and Credits: 1. Tax Due(Page 2,Line 19) (1) 0.00 2. Credits/Payments A. Prior Payments B. Discount 0.00 Total Credits(A +B) (2) 0.00 3. Interest (3) 4, If Line 2 is greater than Line 1 +Line 3,enter the difference. This is the OVERPAYMENT. (4) Check box on Page 2,Line 20 to request a refund 5. If Line 1 +Line 3 is greater than Line 2,enter the difference. This is the TAX DUE. (5) 0.00 Make Check Pa able to: REGISTER OF WILLS, AGENT. PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yes No a. retain the use or income of the property transferred;............................................................................... ❑x b. retain the right to designate who shall use the property transferred or its income;.................................. ❑x c. retain a reversionary interest;or............................................................................................................... ❑ d. receive the promise for life of either payments,benefits or care?............................................................ ❑ ❑x 2. If death occurred after Dec. 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration?.................................................................................................................... ❑ ❑x 3. Did decedent own an"in trust for" or payable upon death bank account or security at his or her death?....... ❑ ❑x 4. Did decedent own an individual retirement account,annuity,or other non-probate property which ❑ contains a beneficiary designation?.................................................................................................................. x IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES,YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. For dates of death on or after July 1,1994 and before Jan.1,1995,the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 3 percent[72 P.S.§9116(a)(1.1)(i)]. For dates of death on or after January 1,1995,the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 0 percent [72 P.S.§9116(a)(1.1)(ii)]. The statute does not exempt a transfer to a surviving spouse from tax,and the statutory requirements for disclosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of death on or after July 1,2000: • The tax rate imposed on the net value of transfers from a deceased child 21 years of age or younger at death to or for the use of a natural parent,an adoptive parent,or a stepparent of the child is 0 percent[72 P.S.§9116(a)(1.2)]. • The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is 4.5 percent,except as noted in[72 P.S.§9116(a)(1)]. • The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is 12 percent[72 P.S.§9116(a)(1.3)]. A sibling is defined, under Section 9102,as an individual who has at least one parent in common with the decedent,whether by blood or adoption. Rev-1508 EX+(08-12) SCHEDULE E pennsylvania CASH, BANK DEPOSITS, & MISC. DEPARTMENT OF REVENUE INHERITANCE TAX RETURN PERSONAL PROPERTY RESIDENT DECEDENT ESTATE OF FILE NUMBER Fortini, Mario R. 21-14-0924 Include the proceeds of litigation and the date the proceeds were received by the estate. All property jointly-owned with the right of survivorship must be disclosed on schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1 Allianz 2,087.28 2 RRB Treasury 1,584.94 3 Santander Bank#xxx0536-checking account 17,308.20 4 Golden Living Center-refund unused nursing home care 8,105.93 TOTAL(Also enter on Line 5, Recapitulation) 29,086.35 (If more space is needed,additional pages of the same size) Copyright(c)2012 form software only The Lackner Group, Inc. Form PA-1500 Schedule E(Rev.08-12) REV-1511 EX+(08-13) pennsylvania SCHEDULE H DEPARTMENT OF REVENUE FUNERAL EXPENSES AND INHERITANCE RESIDENT DEC ENT�R" ADMINISTRATIVE COSTS ESTATE OF FILE NUMBER Fortin!, Mario R. 21-14-0924 Decedent's debts must be reported on Schedule I. ITEM DESCRIPTION AMOUNT NUMBER A. FUNERAL EXPENSES: See continuation schedule(s)attached 3,988.59 B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Name of Personal Representative(s) Street Address City State Zio Year(s)Commission Paid 2. Attorney's Fees Pecht&Associates, PC 2,500.00 3. Family Exemption: (If decedent's address is not the same as claimant's,attach explanation) Claimant Street Address City State ZiD Relationshio of Claimant to Decedent 4. Probate Fees 468.84 See continuation schedule(s) attached 5. Accountant's Fees 6. Tax Return Preparer's Fees 7. Other Administrative Costs 1,584.94 See continuation schedule(s)attached TOTAL(Also enter on line 9, Recapitulation) 8,542.37 Copyright(c)2013 form software only The Lackner Group, Inc. Form PA-1500 Schedule H(Rev.08-13) SCHEDULE H FUNERAL EXPENSES AND ADMINISTRATIVE COSTS continued ESTATE OF FILE NUMBER Fortini, Mario R. 21-14-0924 ITEM NUMBER DESCRIPTION AMOUNT Funeral Expenses nses 1 Malpezzi Funeral Home-funeral services 3,988.59 H-A 3,988.59 Probate Fees 2 Cumberland Law Journal-legal advertisement 75.00 3 Patriot News-legal advertisement 208.34 4 Register of Wills-probate fees 155.50 5 Register of Wills-additional probate fees 30.00 H-134 468.84 Other Administrative Costs 6 RRB Treasury-refund overpayment 1,584.94 1-1-67 1.584.94 Copyright(c)2002 form software only The Lackner Group,Inc. Form PA-1500 Schedule H(Rev.6-98) Rev-1512 EX+(12.12) SCHEDULE 1 pennsylvania DEBTS OF DECEDENT, DEPARTMENT OFMORTGAGE LIABILITIES AND LIENS RET INHERITANCE TAXAXRETURRNN RESIDENT DECEDENT ESTATE OF FILE NUMBER Fortini, Mario R. 21-14-0924 Report debts incurred by the decedent prior to death that remained unpaid at the date of death,including unreimbursed medical expenses. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1 Dr. Edward Lamarque-medical bill 93.06 2 PA Department of Welfare-lien 61,075.92 TOTAL(Also enter on Line 10, Recapitulation) 61,168.98 (If more space is needed,additional pages of the same size) Copyright(c)2012 form software only The Lackner Group, Inc. Form PA-1500 Schedule I(Rev. 12-12) REV-1513 EX+(01-10) pennsylvania SCHEDULE J DEPARTMENT OF REVENUE INHERITANCE TAX RETURN BENEFICIARIES RESIDENT DECEDENT ESTATE OF FILE NUMBER Fortini, Mario R. 21-14-0924 NAME AND ADDRESS OF RELATIONSHIP TO DECEDENT SHARE OF ESTATE AMOUNT OF ESTATE NUMBER PERSON(S)RECEIVING PROPERTY (Words) ($$$) Do Not List Trustee(sl I� TAXABLE DISTRIBUTIONS [include outright spousal distributions,and transfers under Sec.9116(a)(1.2)] Anthony Fortini Son one-fourth of 12 Golfview Road residue Camp Hill, PA 17011 Richard Fortini Son one-fourth of 1012 East Coover Street residue Mechanicsburg, PA 17050 Pamela Ann Tarrell Daughter one-fourth of 2204 Morning Glory Drive residue Richardson,TX 75082 Mary Ellen Wotring Daughter one-fourth of 304 Wertz Avenue residue Mechanicsburg, PA 17055 Total Enter dollar amounts for distributions shown above on lines 15 through 18 on Rev 1500 cover sheet,as appropriate. NON-TAXABLE DISTRIBUTIONS: II. A.SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN B.CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET Copyright(c)2010 form software only The Lackner Group, Inc. Form PA-1500 Schedule J(Rev.01-10) Last Will and Testament OF MARIO R. FORTINI I, MARIO R. FORTINI, of Mechanicsburg, Cumberland County, Pennsylvania, do make, publish and declare this to be my Last Will and Testament,hereby revoking all Wills and Codicils by me heretofore made. ITEM 1: Family Information. I am married to Eleanor B.Fortini,and all references to my wife in this Will are to her. I have four children: Pamela Ann Tarell(born September 19, 1953); Anthony Fortin (born September 30, 1955); Mary Ellen Wotring (born August 3, 1964); and Richard Fortini(born October 9, 1967).My children are referred to in this Will as my children or as - -children of mine. Any person born to or adopted by a child of mine is referenced in this Will as my issue. Provided,however,no adopted person shall benefit under this Will unless the order or decree of adoption is entered before the adopted person attains the age of twenty-one (21)years. ITEM 11: Death Taxes. I direct that all inheritance and estate taxes becoming due by reason of my death,whether payable by my estate or by any recipient of any property, shall be paid by the Executor out of the residue of my estate, as an expense and cost of administration of my estate, except that no taxes shall be charged against any gift qualifying for the marital or charitable deduction in my estate. The Executor shall have no duty or obligation to obtain reimbursement for any such tax so paid,even though on proceeds of insurance or other property not passing under this Will. ITEM III: Debts and Final Expenses. I direct the Executor to pay the expenses of my last illness and funeral expenses from the residue of my estate as an expense and cost of administration of my estate. Initials ITEM IV: Tangible Personal Property. If I die before my wife,Eleanor B.Fortini,I give to her all my tangible personal property, including but not limited to,all of my household furniture and furnishings, books, pictures,jewelry, silverware, automobiles, wearing apparel and all other articles of household or personal use or adornment and all policies of insurance thereon. If I do not die before my wife, I may leave a written list in my safe deposit box or elsewhere disposing of certain items of my tangible personal property. The Executor shall dispose of items of my tangible personal property as specified in the written list. If no written list is found in my safe deposit box or elsewhere and properly identified by the Executor within thirty (30) days after the probate of my Will, it shall be presumed that there is no other statement or list. Any subsequently discovered list shall be ignored. If I survive my wife,I give any property of the type described in this Item and not set forth in a written list to my children,to be divided among them as they shall agree. Should there be no agreement, the Executor shall divide this property among them in equal shares, as the Executor,in his discretion,deems appropriate,having due regard to the personal preferences of my children..--- ITEM V: Residue. I give the residue of my estate, not disposed of in the preceding portions of this Will, to my wife, Eleanor B. Fotini. If my wife does not survive me, I give the residue of my estate,not disposed of in the preceding portions of this Will,to my children,Pamela Ann Tarell,Anthony Fortini,Mary Ellen Wotring,and Richard Fortini,in equal shares,per stirpes. If any of my said children shall predecease me,leaving no issue,such deceased person's share shall be distributed to those of any children who survive me, in equal shares,per stirpes. ITEM VI: Administrative Powers. In addition to the powers granted at law,the Executor and the Trustee shall possess the following powers, each of which shall be construed broadly and may be exercised without court approval,but in a fiduciary capacity only: A. To retain any investments I have at my death, including specifically those consisting of stock of any bank even if I have named that bank as the Executor. '10 R 2 Initlals B. To vary investments, to make loans, and to invest in bonds, stocks, notes,real estate mortgages or other securities or in other property,real or personal, without being restricted to so-called"legal investments",and without being limited by any statute or rule of law regarding investments by fiduciaries. C. The Executor is authorized to divide and distribute personal property and real property, partly or wholly in kind, and to allocate specific assets among beneficiaries so long as the total market value of each share is not affected by the division,distribution or allocation in kind. The Executor is authorized to make,join in and consummate partitions of lands,voluntarily or involuntarily,including giving of mutual deeds,or other obligations,with as wide powers as an individual owner in fee simple. D. To sell either at public or private sale real and personal property severally or in conjunction with other persons,and to consummate sale(s)by deed(s) -- - - - -or other instrument(s)to the purchaser(s),conveying a fee simple title. No purchaser shall be obligated to see to the application of the purchase money or to make inquiry into the validity of any sale(s). The Executor is authorized to execute,acknowledge and deliver deeds,assignments,options or other writings as necessary or convenient to any of the power conferred upon the Executor. E. To mortgage real estate, and to make leases of real estate. F. To borrow money from any person, including the Executor, to pay indebtedness of mine or of my estate, expenses of administration or inheritance, legacy, estate and other taxes, and to assign and pledge assets of my estate established by this Will. G. To pay all costs, taxes,expenses and charges in connection with the administration of my estate established under this Will. H. To make distributions of income and of principal to the proper beneficiaries,during the administration of my estate,with or without court order,in such manner and in such amounts as the Executor deems prudent and appropriate. I. To vote shares of stock which form a part of my estate established under this Will, and to exercise all the powers incident to the ownership of stock. 9, 3 Initials J. To unite with other owners of property similar to property in my estate to carry out plans for the reorganization of any company whose securities form a part of my estate. K. To disclaim any interest in property which would devolve to me or my estate by whatever means, including but not limited to the following means: as beneficiary under a will, .as an appointee under the exercise of a power of appointment, as a person entitled to take by intestacy, as a donee of an inter vivos transfer, and as a donee under a third-party beneficiary contract. L. To prepare, execute and file tax returns of any type required by applicable law,including but not limited to filing a joint tax return with my surviving spouse, and to make all tax elections authorized by law. M. To employ custodians of property, investment or business advisors, accountants and attorneys as the Executor deems appropriate, and to compensate - -- - these persons from assets-of my estate or trust,without affecting the compensation to which the Executor is entitled. N. To allocate administrative expenses to income or to principal, as the Executor deems appropriate. However,no allocation to income shall be made if the effect of the allocation is to cause a reduction in the amount of any estate tax marital deduction or estate tax charitable deduction. O. To make any adjustment to basis authorized by law,including,but not limited to increasing the basis of any property included in my estate,whether or not passing under this Will, by allocating any amount by which the bases of assets may be increased. The Executor shall be under no duty and shall not be required to allocate basis increase exclusively,primarily,or at all to assets which pass as part of my probate estate as opposed to other property for which a basis adjustment is allowable. The Executor shall allocate basis increase equitably among those beneficiaries receiving property as a result of my death,but shall not be liable to any person, nor subject to removal or surcharge, for any reasonable allocation of basis increase. ,, P. To compromise claims. —7-hh gT. 4 Initials To do all other acts in his or her judgment necessary or desirable for the proper and advantageous management, investment and distribution of the estate established under this Will. ITEM VII: Distributions to or for Beneficiaries. The Executor is authorized to distribute principal and/or income in any one or more of the following ways if the Executor considers the beneficiary unable to apply distributions to the beneficiary's own best interests,or if the beneficiary is under a legal disability: A. Directly to the beneficiary; B. To the legal guardian or conservator of such beneficiary; C. To a Trustee,as custodian under the Pennsylvania Uniform Transfers to Minors Act as to a beneficiary under the age of twenty-five (25) years; D. To a relative of the beneficiary,to be expended by that relative for the - --- --- benefit of the beneficiary; or - E. By directly applying distributions for the benefit of the beneficiary. ITEM VIII: Survival. Subject to item X,any person who has died within thirty(30)days after my death, or under such circumstances that the order of our deaths cannot be established by proof, shall be deemed to have predeceased me. Any person(other than myself)who has died at the same time as any beneficiary under this Will,or in a common disaster with that beneficiary,or under such circumstances that the order of deaths cannot be established by proof,shall be deemed to have predeceased that beneficiary. ITEM IX: Executors and Trustees. I make the following provisions with respect to my Executors and Trustees: A. I appoint my son Anthony Fortini to be the Executor of my Estate. In the event that my son Anthony Fortini is unable or refuses to serve as Executor of my estate, I appoint my son Richard Fortini to serve as Executor of my estate. xr. 5 Initials B. The Executor shall have the right to receive reasonable compensation for services rendered and reimbursement for reasonable expenses. C. No Executor shall be liable or accountable for any loss that may result from the good faith exercise of the authority granted in this Will. D. The Executor is specifically relieved from the duty of filing bond or entering security. ITEM X: Simultaneous Death. In the event that my spouse and I die simultaneously,or that the order of our deaths is uncertain, she shall be deemed to have survived me. IN WITNESS WHEREOF,I have set my hand and seal to this,my Last Will and Testament, consisting of this and the preceding five (5)pages this 5th day of August 2011. Mario R. Fortini SIGNED, SEALED, PUBLISHED and DECLARED by Mario R. Fortini,the above named Testator, as and for his Last Will and Testament, in the presence of us,who, at his request and in his presence, and in the presence of each other,have hereunto subscribed our names as witnesses. ResidenceI v, Residence Initials ACKNOWLEDGEMENT COMMONWEALTH OF PENNSYLVANIA ss: COUNTY OF CUMBERLAND : We, Mario R. Fortin, . .c �_`..: .� "�` c._�•; and Testator and witnesses, respectively, whose names are signed to the attached and foregoing instrument, being first duly sworn, do hereby declare to the undersigned authority that the Testator signed and executed the instrument as his last will and that he had signed willingly, and that he executed it as his free and voluntary act for the purpose therein expressed,and that each of the witnesses,in the presence and hearing of the Testator,signed the Will as witnesses and that to the best of his/her knowledge the Testator was at that time eighteen years of age or older, of sound mind and under no constraint or undue influence. _-� a uy le Mario R. Fortini Testator AlGtlli Witness Witn Subscribed and sworn to and acknowledged before me by Mario R. Fortini,the Testator,and subscribed and sworn to before me by _ "`t:. - �,. .:�', k c_ ,`g and witnesses, on this 5th day of August 2011. ;DMMOMVEALTH OF rRENWn(L�'ARfA N [03TAR.IAL. TAL Lori A.BackEnstaes Notay61ic Notar 't �n MY COMMISSI019 EXPIRES OCT.14,2011 7 Initials pennsytvania DEPARTMENT OF PUBLIC WELFARE October 16, 2014 PECHT &ASSOCIATES PC WAYNE M PECHT ESQUIRE 650 NORTH TWELFTH ST SUITE 100 LEMOYNE PA 17043 Re: Mario Fortini CIS #: 870295393 SSN: ###-##-0270 Date of Death: 09/05/2014 ESTATE RECOVERY STATEMENT OF CLAIM Dear Under State and Federal law, the Department of Public Welfare (the Department) is required to recover medical assistance (MA) reimbursement from the probate estates of deceased individuals who were over age 55 when such assistance was received. 42 U.S.C. §1396p(b)(1). 62 P.S. § 1412. This letter sets forth the amount of the Department's claim against the estate of the above referenced individual and explains the obligations of executors, administrators, and persons receiving estate property. Although the amount in the estate may be considerably less than that which is owed to the Department, our claim is against the estate, no one else. Statement of Claim Amount The Department maintains a claim in the amount of $61,075.92 against the above-mentioned estate. This claim is for repayment of MA granted on behalf of the decedent. Enclosed is the Department's itemized statement of claim. A portion of this medical expense, namely $8,794.82, was incurred during the last six months of the decedent's life; therefore, it is a Class 3 claim pursuant to Section 3392 of the Decedents, Estates, and Fiduciaries Code, 20 Pa. C.S.A. 3392(3). The balance of the claim, namely $52,281.10, is to be entered as a priority Class 5.1 claim against the estate. You should refer to Section 3392 for a more complete explanation of the priority rules. If a lawsuit is filed for injuries sustained by the decedent prior to death, then the Department may also have a lien against the personal injury action. A statement of claim for that injury-related lien must be requested separately. Bureau of Program Integrity I Division of Third Party Liability Recovery Section PO Box 8486 1 Harrisburg,Pennsylvania 17105-8486 pennsylvama DEPARTMENT OF PUBLIC WELFARE Your Responsibility to Provide Information to the Department Please acknowledge receipt of this letter and advise whether the Department's claim is admitted and when payment may be expected. When the estate accounting is complete, please provide a copy. The Department audits all estate recovery claims and therefore we require documentation to substantiate all deductions from the gross estate. The regulations governing how the Department computes its estate recovery claim are found in 55 Pa. Code :. Chapter 258. These regulations are readily available on the Internet, in addition to being carried in most local law libraries. In order to accurately compute the amount due the Department, the following items should be submitted to the address below: 1. For real estate: a. Copy of the deed b. Copy of the latest tax assessment c. Copy of a current appraisal, if available 2. Copy of the funeral bill 3. Copy of the statement of the burial account if one existed 4. Copy of the statement of the personal care account balance at date of death, if the decedent was in a nursing home 5. Copies of original and updated life insurance policy forms naming beneficiaries 6. Copies of any and all stocks and bonds 7. Copies of bank statements showing balances on the date of death 8. Copies of signature cards or other proof of when accounts were made joint 9. A list of any gifts or other transfers for less than fair market value made by the decedent (personally or under a power of attorney) Your Responsibilities to the Department Under State law, executors or administrators may be personally liable to pay the Department's estate recovery claim if they transfer estate property without the Department's claim being paid. Persons who receive that property without paying valuable and adequate consideration to the estate may also be personally liable. The responsibilities of the primary next of kin/administrator/executor, is to advise the Department of any assets in the estate and to ensure that the remaining money, after all funeral and administrative costs are deducted, is sent to the Department. Accordingly, you must ensure the Department's claim is satisfied before making distribution of assets to heirs. Bureau of Program Integrity i Division of Third Party Liability i Recovery Section PO Box 8486 1 Harrisburg, Pennsylvania 17105-8486 F� pennsylvama DEPARTMENT OF PUBLIC WELFARE Insolvent Estates and the Fiduciary Responsibility to Creditors If there are not enough estate assets to pay the claims of all creditors in full, then the executor or administrator has a duty to act in the best interest of creditors when administering the estate. If you must spend the estate's money to administer it, you must act prudently and make purchases as if the money were coming out of your own pocket. The Department's approval is required if you expect the legal fees to exceed more than the greater of 6% of the estate assets or $1,000. Contingent fees for estate administration will generally not be approved. If you do not obtain approval, the Department may consider the excessive fees to be a transfer for less than valuable and adequate consideration. Sincerely, Marianne Marianne Meckley J TPL Program Investigator 717-772-6246 717-772-6553 FAX Enclosure Bureau of Program Integrity I Division of Third Party Liability I Recovery Section PO Box 8486 1 Harrisburg,Pennsylvania 17105-8486 COMMONWEALTH OF PENNSYLVANIA • BUREAU OF PROGRAM INTEGRITY * DIVISION OF THIRD PARTY LIABILITY RECOVERY SECTION PO BOX 8486 HARRISBURG,PA 17105-8486 October 15,2014 STATEMENT OF CLAIM SUMMARY NAME Estate of FORTINI,MARIO ID 870 295 393 MEDICAL CLASS 3 CLASS 5.1 TOTAL INPATIENT .00 .00 .00 OUTPATIENT .00 .00 .00 LONG TERM CARE 8,794.82 52,281.10 61,075.92 DRUG .00 .00 .00 REIMBURSEMENT TO DPW 8,794.82 52,281.10 61,075.92 COMMONWEALTH OF PENNSYLVANIA .DEPARTMENT OF PUBLIC WELFARE EIN- 23-6003113 Page 1 of 3 . COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE October 15,2014 STATEMENT OF CLAIM NAMEFORTINI,MARIO ID 870 295 393 GOLDEN LIVINGCENTER-WEST SHORE 770 POPLAR CHURCH RD CAMP HILL PA 17011 DATE'OF SERVICE PAYMENT DATE.. ORIGINAL CRN ADJUSTED CRN USUAL CHARGES ,AMOUNT APPROVED 03/01/13 - 03/31/13 09/30/13 27132474026310001 27132474026310001 6,342.29 4,826.60 DIAGNOSIS 1 : 2900 SENILE DEMENTIA UNCOMP DIAGNOSIS 2: 78097 ALTERED MENTAL STATUS PROC CODE: 000000 04/01/13 - 04/30/13 09/30/13 27132474026340001 27132474026340001 5,919.30 4,403.61 DIAGNOSIS 1 : 2900 SENILE DEMENTIA UNCOMP DIAGNOSIS 2: 78097 ALTERED MENTAL STATUS PROC CODE: 000000 05/01/13 - 05/31/13 09/30/13 27132474026380001 27132474026380001 6,116.61 4,600.92 DIAGNOSIS 1 : 2900 SENILE DEMENTIA UNCOMP DIAGNOSIS 2: 78097 ALTERED MENTAL STATUS PROC CODE: 000000 06/01/13 - 06/30/13 09/30/13 27132474026390001 27132474026390001 5,919.30 4,403.61 DIAGNOSIS 1 : 2900 SENILE DEMENTIA UNCOMP DIAGNOSIS 2: 78097 ALTERED MENTAL STATUS PROC CODE: 000000 07/01/13 - 07/31/13 02/10/14 55140364179630001 55140364179630001 6,116.61 4,365.01 DIAGNOSIS 1 : 2900 SENILE DEMENTIA UNCOMP DIAGNOSIS 2: 78097 ALTERED MENTAL STATUS PROC CODE: 000000 08/01/13 - 08/31/13 02/10/14 55140364179640001 55140364179640001 6,116.61 4,365.01 DIAGNOSIS 1 : 2900 SENILE DEMENTIA UNCOMP DIAGNOSIS 2: 78097 ALTERED MENTAL STATUS PROC CODE: 000000 09/01113 - 09/30/13 02/10/14 55140364180360001 55140364180360001 5,919.30 4,175.31 DIAGNOSIS 1 : 2900 SENILE DEMENTIA UNCOMP DIAGNOSIS 2: 78097 ALTERED MENTAL STATUS PROC CODE: 000000 10/01/13 - 10/31/13 03/10/14 55140644158560001 55140644158560001 6,116.61 4,406.55 DIAGNOSIS 1 : 2900 SENILE DEMENTIA UNCOMP DIAGNOSIS 2: 78097 ALTERED MENTAL STATUS PROC CODE: 000000 Page 2 of 3 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE October 15,2014 STATEMENT OF CLAIM NAME FORTINI,MARIO ID 870 295 393 GOLDEN LIVINGCENTER-WEST SHORE 770 POPLAR CHURCH RD CAMP HILL PA 17011 DATE OF SERVICE PAYMENT DATE ORIGINAL CRN ADJUSTED CRN USUAL CHARGES AMOUNT APPROVED 11/01/13 - 11/30113 03/10/14 55140644159520001 55140644159520001 5,919.30 4,215.51 DIAGNOSIS 1 : 2900 SENILE DEMENTIA UNCOMP. DIAGNOSIS 2: 78097 ALTERED MENTAL STATUS PROC CODE: 000000 12/01/13 - 12/31/13 U3/10/14 55140644160560001 55140644160560001 6,116.61 4,406.55 DIAGNOSIS 1 : 2900 SENILE DEMENTIA UNCOMP DIAGNOSIS 2: 78097 ALTERED MENTAL STATUS PROC CODE: 000000 01/01/14 - 01/31/14 04/07/14 69140764021970001 69140764021970001 5,922.24 4,340.76 DIAGNOSIS 1 : 2900 SENILE DEMENTIA UNCOMP DIAGNOSIS 2: 78097 ALTERED MENTAL STATUS PROC CODE: 000000 02/01/14 - 02/28/14 04/07/14 69140764021950001 69140764021950001 5,349.12 3,771.66 DIAGNOSIS 1 : 2900 SENILE DEMENTIA UNCOMP DIAGNOSIS 2: 78097 ALTERED MENTAL STATUS PROC CODE: 000000 03/01/14 - 03/31/14 04/28/14 20140944049100001 20140944049100001 5,880.70 4,340.76 DIAGNOSIS 1 : 2900 SENILE DEMENTIA UNCOMP DIAGNOSIS 2: 78097 ALTERED MENTAL STATUS PROC CODE: 000000 04/01/14 - 04/30/14 05/26/14 20141254051370001 20141254051370001 5,994.00 4,454.06 DIAGNOSIS 1 : 2900 SENILE DEMENTIA UNCOMP DIAGNOSIS 2: 78097 ALTERED MENTAL STATUS PROC CODE: 000000 PROVIDER SUBTOTAL GOLDEN LIVINGCENTER-WEST SHORE 83,748.60 61,075.92 03 101553152 0001 Page 3 of 3 UNITED STATES X POS AL SERVICES C i', ' ��. 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