ALLIED HEALTH CARE SERVICES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALLIED HEALTH CARE SERVICES (EIN 24-0860110)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202421359349311327
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T16:04:38+00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 Fruitville Pike Suite 400 | AddressLine1Txt |
| City | Lancaster | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240860110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED HEALTH CARE SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 5703481300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ABINGTON EXECUTIVE PARK | AddressLine1Txt |
| City | CLARKS SUMMIT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM P CONABOY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | CONABOY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kerri N Bogda CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM P CONABOY ESQ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ABINGTON EXECUTIVE PARK | AddressLine1Txt |
| City | CLARKS SUMMIT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $79,949,508 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLIED-SERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE QUALITY HEALTH CARE SERVICES AND COMFORT TO THE ELDERLY AND MENTALLY CHALLENGED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 1609 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $507,579 | PYContributionsGrantsAmt |
| CY Contributions Grants | $161,278 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,516,038 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,962,098 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,485 | PYInvestmentIncomeAmt |
| CY Investment Income | $268,748 | CYInvestmentIncomeAmt |
| PY Other Revenue | $412,862 | PYOtherRevenueAmt |
| CY Other Revenue | $324,004 | CYOtherRevenueAmt |
| PY Total Revenue | $74,539,964 | PYTotalRevenueAmt |
| CY Total Revenue | $77,716,128 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,433,197 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,544,741 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,771,158 | PYOtherExpensesAmt |
| CY Other Expenses | $22,238,631 | CYOtherExpensesAmt |
| PY Total Expenses | $74,204,355 | PYTotalExpensesAmt |
| CY Total Expenses | $77,783,372 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $335,609 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$67,244 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,043,228 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,637,450 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,114,168 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,551,122 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,929,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,086,328 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS THAT WE ARE COMMITTED TO THE PEOPLE OF OUR COMMUNITY, TO HELP THEM OVERCOME CHALLENGES AND REACH THEIR GREATEST POTENTIAL BY PROVIDING QUALITY CARE, PEOPLE ORIENTED SERVICES, AND COMFORT. ALLIED IN-HOME AND ALLIED HOME HEALTH PROVIDE NURSING AND THERAPY SERVICES TO THE ELDERLY IN THEIR HOMES. ALLIED ICF/MR RESIDENCES PROVIDE INTERMEDIATE CARE FOR THE MENTALLY CHALLENGED. THE SCRANTON VOCATIONAL TRAINING CENTER INSTRUCTS PATIENTS IN WORK SKILLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,785,600 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $24,083,266 | RevenueAmt |
| Desc | Management and administrative support for all Allied Services programs is headquartered in Allied's home office, whose functions include human resources, payroll, accounting, information systems, materials management, risk management and other similar services. This centralized arrangement maximizes administrative efficiency, consistent policies and procedures, and frees program personnel and program resources for mission-related service to the aged and disabled. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,584,445 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $23,755,620 | RevenueAmt |
| Desc | THE SCRANTON VOCATIONAL TRAINING CENTER (one of Allied Health Care Services' facilities) INSTRUCTS PATIENTS IN WORK SKILLS. ALLIED PHARMACY PROVIDES PHARMACY SERVICES TO PATIENTS AND RESIDENTS AT ALLIED'S VARIOUS INPATIENT AND OUTPATIENT FACILITIES. ALLIED COMMUNITY RESIDENTIAL REHABILITATION PROGRAM PROVIDES RESIDENTIAL LIVING FOR THE MENTALLY ILL AND HANDICAPPED IN NON-INSTITUTIONAL SETTINGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,275,407 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,365,749 | RevenueAmt |
| Desc | Allied's Developmental Services division provides a range of residential care to adults with intellectual and developmental disabilities. Our goal is to support these consumers as they grow and develop, to make their own decisions, to achieve their personal goals, to develop relationships and to enjoy life as fully participating members of the community. Allied's Scranton ICF facility is home to approximately 80 individuals who receive continuous supervision, medical care and active therapy. At our community residences, consumers who are able to live more independently enjoy a home-like environment, with shared meals, social and vocational opportunities. In all, approximately 20 individuals receive residential accommodations and support from these programs each day. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,604,401 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,757,463 | RevenueAmt |
| Desc | The In-Home & Home Health programs help the disabled, chronically ill and frail elderly to maintain independent living in their homes. In home services such as personal care (bathing, grooming), light housekeeping and meal preparation were provided to 457 individuals in 24 counties; some 295,0370+ hours of service. Home Health, including specialized therapies, wound care, medication management, and other skilled nursing responsibilities delivered approximately 33,693 visits to patients in 7 counties. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,604,401 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,757,463 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $47,249,853 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1609 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID ARGUST VICE PRESIDENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5703481335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ABINGTON EXECUTIVE PARK | AddressLine1Txt |
| City | CLARKS SUMMIT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18411 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jill Murray PHD | |||||||||
| SECRETARY | 1.0 | 6.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kenneth J Krogulski CFA | |||||||||
| CHAIRMAN | 1.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Louis DeNaples | |||||||||
| VICE CHAIRMAN | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William P Conaboy Esq | |||||||||
| TREASURER/PRESIDENT/CEO | 5.0 | 35.0 | Yes (X) | Yes (X) | $2,460,549 | $0 | $644,594 | ||
| Christina Mueller MBA | |||||||||
| DIRECTOR | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Jay Brislin MSPT | |||||||||
| DIRECTOR | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| William F McCabe | |||||||||
| DIRECTOR (UNTIL 9/25/22) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael E Avvisato | |||||||||
| CFO/ASST. TREASURER & SECRETARY | 5.0 | 35.0 | Yes (X) | $1,216,689 | $0 | $279,089 | |||
| Kevin Bowman | |||||||||
| ASSISTANT VICE PRESIDENT | 40.0 | 0 | $189,776 | $0 | $22,591 | Yes (X) | |||
| David Argust | |||||||||
| VICE PRESIDENT | 5.0 | 35.0 | $178,093 | $0 | $29,782 | Yes (X) | |||
| Judy Oprisko | |||||||||
| VICE PRESIDENT | 35.0 | 5.0 | $174,968 | $0 | $28,104 | Yes (X) | |||
| Robert Ames | |||||||||
| VICE PRESIDENT | 35.0 | 5.0 | $187,458 | $0 | $30,298 | Yes (X) | |||
| Robert Cole | |||||||||
| VICE PRESIDENT | 35.0 | 5.0 | $288,965 | $0 | $37,736 | Yes (X) | |||
| Vince Splendido | |||||||||
| ASSISTANT VICE PRESIDENT | 35.0 | 5.0 | $173,661 | $0 | $31,179 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,870,159 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,103,373 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CERNER CORPORATION | |||||
| PO BOX 412702 | KANSAS CITY | MO | 64141 | COMPUTER SOFTWARE/SUPPORT | $709,285 |
| NORTHEASTERN REHABILITATION | |||||
| 5 MORGAN HIGHWAY SUITE 4 | SCRANTON | PA | 18508 | PHYSICIAN SERVICES | $586,325 |
| DERIVE TECHNOLOGIES | |||||
| 120 WALL STREET SUITE L5 | NEW YORK | NY | 10005 | IT SERVICES AND REPAIR | $387,320 |
| BAKERTILLY US LLP | |||||
| 205 N MICHIGAN AVE SUITE 2800 | CHICAGO | IL | 60601 | ACCOUNTING SERVICES | $279,345 |
| BRAVVO | |||||
| PO BOX 92 | TAYLOR | PA | 18517 | MARKETING SERVICES | $208,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $38,326 | RelatedOrganizationsAmt |
| Government Grants | $122,952 | GovernmentGrantsAmt |
| Total Contributions | $161,278 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 623000 | $30,819,290 | $30,819,290 |
| CORPORATE ALLOCATION | 900099 | $14,507,305 | $14,507,305 |
| VOCATIONAL SERVICES REVENUE | 624310 | $9,338,705 | $9,338,705 |
| PHARMACY SALES TO PATIENTS | 624100 | $7,445,367 | $7,445,367 |
| MENTAL HEALTH SERVICES | 621300 | $6,143,173 | $6,143,173 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,708,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,708,258 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,962,098 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,097 | TotalRevenueColumnAmt |
| Exclusion | $237,097 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,592 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $217,179 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$55,587 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,587 | TotalRevenueColumnAmt |
| Exclusion | -$55,587 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,047,852 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,016,201 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,651 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,651 | TotalRevenueColumnAmt |
| Exclusion | $31,651 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| NONPROFIT PRINTING REVENUE | 900099 | $224,894 | $224,894 |
| PHARMACY CONSULTING SERVICES | 541900 | $154,597 | $154,597 |
| VENDOR DISCOUNTS | 900099 | $100 | $100 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $379,591 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,716,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,962,098 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $592,752 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,859,400 | TotalAmt |
| Program Services | $3,329,309 | ProgramServicesAmt |
| Management And General | $1,530,091 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,322,235 | TotalAmt |
| Program Services | $27,625,874 | ProgramServicesAmt |
| Management And General | $12,696,361 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,017,633 | TotalAmt |
| Program Services | $1,382,336 | ProgramServicesAmt |
| Management And General | $635,297 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,636,903 | TotalAmt |
| Program Services | $3,176,870 | ProgramServicesAmt |
| Management And General | $1,460,033 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,708,570 | TotalAmt |
| Program Services | $2,540,843 | ProgramServicesAmt |
| Management And General | $1,167,727 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,671 | TotalAmt |
| Management And General | $125,671 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,042 | TotalAmt |
| Management And General | $250,042 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,548,361 | TotalAmt |
| Program Services | $1,122,685 | ProgramServicesAmt |
| Management And General | $2,425,676 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,722 | TotalAmt |
| Program Services | $17,192 | ProgramServicesAmt |
| Management And General | $506,530 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,511,774 | TotalAmt |
| Program Services | $1,428,880 | ProgramServicesAmt |
| Management And General | $1,082,894 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,129 | TotalAmt |
| Program Services | $149,363 | ProgramServicesAmt |
| Management And General | $1,148,766 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,271 | TotalAmt |
| Program Services | $482,680 | ProgramServicesAmt |
| Management And General | $115,591 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,506 | TotalAmt |
| Program Services | $9,914 | ProgramServicesAmt |
| Management And General | $86,592 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,149 | TotalAmt |
| Program Services | $78,121 | ProgramServicesAmt |
| Management And General | $232,028 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,511,985 | TotalAmt |
| Program Services | $2,511,985 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,279 | TotalAmt |
| Management And General | $1,078,279 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $3,757,391 | $710,550 | $3,046,841 |
| BAD DEBT EXPENSE | $2,513,839 | $7,629 | $2,506,210 |
| TENANT ACTIVITIES | $1,041,415 | $1,041,415 | |
| MEDICAL SUPPLIES | $934,773 | $934,773 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,324 | TotalAmt |
| Program Services | $699,434 | ProgramServicesAmt |
| Management And General | $438,890 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,783,372 | TotalAmt |
| Program Services | $47,249,853 | ProgramServicesAmt |
| Management And General | $30,533,519 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,835 | BOYAmt |
| EOY | $3,935 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,993,743 | BOYAmt |
| EOY | $34,642,255 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,380,043 | BOYAmt |
| EOY | $7,284,239 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,479 | BOYAmt |
| EOY | $1,242,569 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,826 | BOYAmt |
| EOY | $1,179,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,946,390 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,777,744 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,425,251 | BOYAmt |
| EOY | $16,168,646 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,332,141 | BOYAmt |
| EOY | $3,560,921 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,192,910 | BOYAmt |
| EOY | $16,555,126 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,043,228 | BOYAmt |
| EOY | $80,637,450 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,869,087 | BOYAmt |
| EOY | $7,378,446 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,901 | BOYAmt |
| EOY | $26,660 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,681 | BOYAmt |
| EOY | $304,255 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,424 | BOYAmt |
| EOY | $4,139,980 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,193,075 | BOYAmt |
| EOY | $41,701,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,114,168 | BOYAmt |
| EOY | $53,551,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,929,060 | BOYAmt |
| EOY | $27,086,328 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,929,060 | BOYAmt |
| EOY | $27,086,328 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,043,228 | BOYAmt |
| EOY | $80,637,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$67,244 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $224,512 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,875,209 | OtherCostOrOtherBasisAmt |
| Book Value | $1,875,209 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,990,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,348,457 | DepreciationAmt |
| Book Value | $11,641,824 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,080,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,429,287 | DepreciationAmt |
| Book Value | $2,651,613 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,168,646 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLES, NET | $7,672,392 |
| RESIDENT FUNDS | $304,255 |
| ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS | $6,982,067 |
| RIGHT-OF-USE ASSETS | $1,596,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,555,126 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ESTIMATED 3RD PARTY PAYOR SETTLEMENTS | $249,755 |
| AMOUNTS DUE TO AFFILIATES FOR WORKING CAPITAL | $31,680,991 |
| WORKER'S COMPENSATION | $4,852,530 |
| OPERATING LEASE OBLIGATIONS | $1,623,492 |
| INTERCOMPANY PAYABLES, NET | $3,295,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,701,781 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $81,064,522 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $224,512 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,906,703 | OtherRevenueAmt |
| Revenue Not Reported | $3,131,215 | RevenueNotReportedAmt |
| Revenue Subtotal | $77,933,307 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$217,179 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$217,179 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $77,716,128 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $80,282,305 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,498,933 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,498,933 | ExpensesNotReportedAmt |
| Expenses Subtotal | $77,783,372 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $77,783,372 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | THE ORGANIZATION OFFERS RESIDENTS AN OPTION OF MANAGING THEIR PERSONAL FUNDS. THEY MUST SIGN AN AUTHORIZATION FORM GIVING US PERMISSION TO DEPOSIT THEIR MONEY. OUR RESIDENT TRUST BANK ACCOUNT IS NOT CO-MINGLED WITH ANY OTHER ALLIED SERVICES ACCOUNTS. IT IS AN INTEREST BEARING ACCOUNT THAT IS INSURED WITH A SURETY BOND OF $450,000. THE BOND IS LISTED ON BEHALF OF THE ORGANIZATION, AS PRINCIPAL, AND IN FAVOR OF RESIDENT OF THE ORGANIZATION, AS OBLIGEE. THERE IS A RESIDENT TRUST MODULE WITHIN OUR BILLING SYSTEM WHERE ALL OF THE RESIDENTS FUNDS ARE TRACKED. RESIDENTS OR FAMILIES ARE SENT QUARTERLY STATEMENTS SHOWING ALL OF THE ACTIVITY WITHIN THEIR ACCOUNT. AS LONG AS A RESIDENT IS CAPABLE, THEY MAY OBTAIN THEIR PERSONAL FUNDS AT OUR RESIDENT TRUST OFFICE MONDAY THRU FRIDAY FROM 7:30 A.M. TO 4:00 P.M. AND THROUGH THE NURSING DEPARTMENT FOR ANY OFF HOURS REQUESTS. RESIDENTS ARE GIVEN RECEIPTS FOR ALL WITHDRAWALS. AFTER A RESIDENT EXPIRES, THE MONIES ARE DISTRIBUTED TOWARDS FUNERAL EXPENSES AND ESTATES. ANY LEFT OVER MONIES ARE REFUNDED TO THE STATE. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | ALLIED ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2023 AND 2022. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | THE BURNLEY WORKSHOP OF THE POCONOS, INC. REVENUE - 3174985 ALLIED PROJECT OPPORTUNITY REVENUE - 62 ELIMINATING INTERCOMPANY REVENUE FOR BURNLEY AND PROJECT OPPORTUNITY - -268344 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | RENTAL EXPENSES - -217179 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | THE BURNLEY WORKSHOP OF THE POCONOS, INC. EXPENSE - 2511838 ALLIED PROJECT OPPORTUNITY EXPENSE - 38260 ELIMINATING INTERCOMPANY EXPENSE FOR BURNLEY AND PROJECT OPPORTUNITY - -268344 RENTAL EXPENSES - 217179 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William P Conaboy Esq | ||||||||||||||
| TREASURER/PRESIDENT/CEO | $538,363 | $0 | $0 | $0 | $1,922,186 | $0 | $623,685 | $0 | $20,909 | $0 | $3,105,143 | $0 | $1,922,186 | $0 |
| Michael E Avvisato | ||||||||||||||
| CFO/ASST. TREASURER & SECRETARY | $356,022 | $0 | $0 | $0 | $860,667 | $0 | $259,648 | $0 | $19,441 | $0 | $1,495,778 | $0 | $860,667 | $0 |
| Kevin Bowman | ||||||||||||||
| ASSISTANT VICE PRESIDENT | $189,776 | $0 | $0 | $0 | $0 | $0 | $3,796 | $0 | $18,795 | $0 | $212,367 | $0 | $0 | $0 |
| Robert Cole | ||||||||||||||
| VICE PRESIDENT | $288,965 | $0 | $0 | $0 | $0 | $0 | $5,742 | $0 | $31,994 | $0 | $326,701 | $0 | $0 | $0 |
| Robert Ames | ||||||||||||||
| VICE PRESIDENT | $187,458 | $0 | $0 | $0 | $0 | $0 | $3,865 | $0 | $26,433 | $0 | $217,756 | $0 | $0 | $0 |
| David Argust | ||||||||||||||
| VICE PRESIDENT | $178,093 | $0 | $0 | $0 | $0 | $0 | $3,545 | $0 | $26,237 | $0 | $207,875 | $0 | $0 | $0 |
| Vince Splendido | ||||||||||||||
| ASSISTANT VICE PRESIDENT | $173,661 | $0 | $0 | $0 | $0 | $0 | $3,667 | $0 | $27,512 | $0 | $204,840 | $0 | $0 | $0 |
| Judy Oprisko | ||||||||||||||
| VICE PRESIDENT | $174,968 | $0 | $0 | $0 | $0 | $0 | $3,627 | $0 | $24,477 | $0 | $203,072 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | WILLIAM CONABOY, ESQ. (PRESIDENT/CEO) AND MICHAEL AVVISATO (CFO) PARTICIPATE IN A RABBI TRUST NON-QUALIFIED DEFERRED COMPENSATION PLAN. CONTRIBUTIONS OF $617,585 AND $253,548 WERE MADE ON THEIR BEHALF, RESPECTIVELY. THEY RECEIVED THE FOLLOWING DISTRIBUTIONS DURING THE CALENDAR YEAR 2022: - WILLIAM CONABOY, ESQ. ($1,922,186) - MICHAEL AVVISATO ($860,667) | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 6,604,401 including grants of $ 0)(Revenue $ 10,757,463) The In-Home & Home Health programs help the disabled, chronically ill and frail elderly to maintain independent living in their homes. In home services such as personal care (bathing, grooming), light housekeeping and meal preparation were provided to 457 individuals in 24 counties; some 295,0370+ hours of service. Home Health, including specialized therapies, wound care, medication management, and other skilled nursing responsibilities delivered approximately 33,693 visits to patients in 7 counties. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE MEMBERS OF ALLIED HEALTH CARE SERVICES (THE "CORPORATION") SHALL BE THOSE PERSONS SERVING FROM TIME TO TIME AS MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF ALLIED SERVICES FOUNDATION (THE "FOUNDATION"), IN EACH CASE TO SERVE IN SUCH CAPACITY AT THE DISCRETION OF THE FOUNDATION, AND SUBJECT TO REMOVAL BY THE FOUNDATION AT ANY TIME, WITH OR WITHOUT CAUSE. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | AS DOCUMENTED IN THE CORPORATION'S BYLAWS, THE MEMBERS MUST SPECIFY THE NUMBER OF, AND ELECT OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | AS DOCUMENTED IN THE CORPORATION'S BYLAWS, IN ADDITION TO ALL MATTERS REQUIRED BY LAW OR BY OTHER PROVISIONS OF THE CORPORATION'S BYLAWS TO BE SUBMITTED TO A VOTE OF THE MEMBERS, ANY PROPOSAL WITH RESPECT TO ANY OF THE FOLLOWING MUST BE SUBMITTED TO A VOTE OF THE MEMBERS (AS DEFINED ABOVE) FOR APPROVAL AND SHALL NOT BECOME EFFECTIVE UNLESS SO APPROVED BY THE MEMBERS OF THE CORPORATION: A. TO ADOPT OR CHANGE THE MISSION, PURPOSE, PHILOSOPHY, OR OBJECTIVES OF THE CORPORATION, OR TO CHANGE THE GENERAL STRUCTURE OF THE CORPORATION; B. TO AMEND THE CHARTER, ARTICLES OF INCORPORATION, OR BYLAWS; C. TO DISSOLVE, DIVIDE, CONVERT, LIQUIDATE OR WIND UP THE CORPORATION, OR CONSOLIDATE OR MERGE THE CORPORATION WITH ANY OTHER CORPORATION OR ENTITY; D. TO SELL ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; AND E. AS PREVIOUSLY INDICATED ABOVE, TO SPECIFY THE NUMBER OF, AND TO ELECT OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 WAS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE BOARD AND THE CHAIR OF THE AUDIT COMMITTEE. THE BOARD OF DIRECTORS IS NOTIFIED AND GIVEN ACCESS TO THE 990 VIA A WEBLINK PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ALLIED SERVICES CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS DOWN TO DEPARTMENT HEAD AS WELL AS ANY STAFF WHO ARE INVOLVED IN THE PURCHASING PROCESS. ALL COVERED PERSONS MUST COMPLETE AN ANNUAL CONFLICT STATEMENT. A COVERED PERSON MAY HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST WHICH WOULD INCLUDE FAMILY AND BUSINESS RELATIONSHIPS AS POTENTIAL SOURCES OF CONFLICT. IF A TRANSACTION IS PROPOSED INVOLVING A CONFLICT, THE BOARD INVESTIGATES ALTERNATIVES FOR THE TRANSACTION AND MAKES A DETERMINATION IF A MORE ADVANTAGEOUS ARRANGEMENT CAN BE MADE. MEMBERS INVOLVED IN THE CONFLICT MUST ABSTAIN FROM VOTING ON SUCH MATTERS, ALTHOUGH CONFLICTED INDIVIDUALS MAY PRESENT FACTS TO THE BOARD. ANY VIOLATIONS OF THE POLICY ARE HANDLED AS NECESSARY FROM REPRIMAND TO TERMINATION FROM THE BOARD OR EMPLOYMENT, DEPENDING ON THE SEVERITY OF THE OFFENSE. COMPLIANCE WITH THIS POLICY IS MONITORED BY THE VICE PRESIDENT OF HUMAN RESOURCES. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | ALLIED PARTICIPATES IN MULTIPLE REGIONAL SALARY SURVEYS, TWO OF WHICH ARE THE SOCIETY OF HEALTHCARE HUMAN RESOURCES OF PENNSYLVANIA AND THE APPALACHIAN HEALTHCARE HUMAN RESOURCES SOCIETY, TO DETERMINE MARKET COMPETITIVENESS, AND CONSIDERS THE EXTERNAL MARKET AS A FACTOR IN THE JOB EVALUATION PROCESS. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED BY A COMPENSATION COMMITTEE OF THE BOARD. INCREASES ARE RECOMMENDED BY THE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE EXTERNAL SURVEYS AND INTERNAL REVIEWS. THIS PROCESS IS DOCUMENTED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS. FOR ALL OTHER EMPLOYEES, ALLIED SERVICES FOLLOWS AN INTERNAL JOB EVALUATION PROCESS, ADMINISTERED BY A CROSS DIVISIONAL JOB EVALUATION TEAM COMPRISED OF DIRECTORS AND ASSISTANT VICE PRESIDENTS. THE JOB EVALUATION PROCESS IS BASED ON A FOURTEEN POINT FACTOR SYSTEM AND INTERNAL ALIGNMENT WITHIN JOB CLASSIFICATION. THE PROCESS IS DOCUMENTED AND LABOR GRADE RECOMMENDATIONS BASED ON BOTH INTERNAL AND EXTERNAL RESULTS ARE MADE TO THE DIVISIONAL VICE PRESIDENT AND VICE PRESIDENT OF HUMAN RESOURCES FOR FINAL APPROVAL. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | RELATED PARTY RENTAL INCOME - Total Revenue: 1213636, Related or Exempt Function Revenue: 1213636, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; PATIENT IN HOME CARE - Total Revenue: 5571345, Related or Exempt Function Revenue: 5571345, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; OTHER PATIENT REVENUE - Total Revenue: 50240, Related or Exempt Function Revenue: 50240, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; MANAGEMENT FEE REVENUE - Total Revenue: 1873037, Related or Exempt Function Revenue: 1873037, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLIED SERVICES FOUNDATION | ||||||||||
| 100 ABINGTON EXECUTIVE PARK | CLARKS SUMMIT | PA | 18411 | 232523682 | INVESTED FUNDS FOR RELATED ENTITIES TO SUPPORT THEIR MISSIONS | PA | 501(c)(3) | 7 | NA | false |
| ALLIED PROJECT OPPORTUNITY | ||||||||||
| 100 ABINGTON EXECUTIVE PARK | CLARKS SUMMIT | PA | 18411 | 232523680 | PROVIDE LOW INCOME HOUSING | PA | 501(c)(3) | 10 | ALLIED HEALTHCARE SERVICES | Yes (true) |
| ALLIED NORTHEAST APARTMENTS | ||||||||||
| 100 ABINGTON EXECUTIVE PARK | CLARKS SUMMIT | PA | 18411 | 232523679 | INACTIVE | PA | 501(c)(3) | 10 | ALLIED HEALTH CARE SERVICES | Yes (true) |
| ALLIED SERVICES INSTITUTE OF REHABILITATION MEDICINE | ||||||||||
| 100 ABINGTON EXECUTIVE PARK | CLARKS SUMMIT | PA | 18411 | 232523395 | PROVIDE REHABILITATIVE SERVICES | PA | 501(c)(3) | 3 | ALLIED SERVICES FOUNDATION | false |
| ALLIED SERVICES PERSONAL CARE INC | ||||||||||
| 100 ABINGTON EXECUTIVE PARK | CLARKS SUMMIT | PA | 18411 | 232862231 | OPERATE A PERSONAL CARE FACILITY | PA | 501(c)(3) | 3 | ALLIED SERVICES FOUNDATION | false |
| ALLIED SERVICES SKILLED NURSING CENTER | ||||||||||
| 100 ABINGTON EXECUTIVE PARK | CLARKS SUMMIT | PA | 18411 | 232523688 | OPERATE A SKILLED AND INTERMEDIATE NURSING FACILITY | PA | 501(c)(3) | 3 | ALLIED SERVICES FOUNDATION | false |
| JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE | ||||||||||
| 100 ABINGTON EXECUTIVE PARK | CLARKS SUMMIT | PA | 18411 | 232262852 | OPERATE A REHABILITATIVE HOSPITAL | PA | 501(c)(3) | 3 | ALLIED SERVICES FOUNDATION | false |
| ALLIED SERVICES CONTINUING CARE RETIREMENT COMMUNITY | ||||||||||
| 100 TERRACE LANE | SCRANTON | PA | 18508 | 204472148 | PROVIDE INDEPENDENT LIVING SERVICES | PA | 501(c)(3) | Type I | ALLIED SERVICES FOUNDATION | false |
| ALLIED SERVICES RISK RETENTION GROUP | ||||||||||
| 1327 ASHLEY RIVER RD BLDG C STE | CHARLESTON | SC | 29407 | 201177431 | PROVIDE INSURANCE, CLAIMS DEFENSE, ADMINISTRATION & INDEMNITY TO AFFILIATES | SC | 501(c)(3) | Type I | ALLIED SERVICES FOUNDATION | false |
| THE BURNLEY WORKSHOP OF THE POCONOS INC | ||||||||||
| 4219 MANOR DRIVE | STROUDSBURG | PA | 18360 | 231642528 | OPERATE A VOCATIONAL REHABILITATION FACILITY | PA | 501(c)(3) | 7 | ALLIED HEALTH CARE SERVICES | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED PROJECT OPPORTUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $381,443 | InvolvedAmt |
| Method Of Amount Determination | CASH BASIS | MethodOfAmountDeterminationTxt |