2023-11-09T11:55:45-06:00 2022-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-01-01 232574269 THE REHABILITATION GROUP OF PENNSYLVANIA INC REHA 2153466454 TWO BALA PLAZA 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 2153466454 2023-11-09 1 HOWARD JAFFE 999009999 1 HARRY E HARP CPA P00176471 4077405400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HOWARD JAFFE TWO BALA PLAZA 300 BALA CYNWYD PA 19004 19279475 0 X N/A X 1989 PA OPERATE NURSING HOMES, PROVIDE HOUSING, AND DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY. 5 0 257 0 0 0 1243821 463578 18412611 18809707 24819 6190 0 0 19681251 19279475 0 0 0 0 10119200 10210314 0 0 0 12226441 12571365 22345641 22781679 -2664390 -3502204 11642386 7914069 10426992 10200879 1215394 -2286810 THE REHABILITATION GROUP OF PENNSYLVANIA, INC.'S MISSION INCLUDES OPERATION OF ONE OR MORE NURSING HOMES, PROVISION OF HOUSING FOR THE ELDERLY, DEVELOPMENT OF MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND EDUCATION OF HEALTHCARE PERSONNEL IN PROPER CARE OF THE ELDERLY. 0 0 19798945 18809707 THE ORGANIZATION OPERATES SKILLED NURSING FACILITIES, WITH A CAPACITY OF 239 BEDS, DEDICATED AND COMMITTED TO PROVIDING REHABILITATION AND SHORT AND LONG TERM NURSING AND MEDICAL CARE OF PATIENTS AND RESIDENTS. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED ENVIRONMENT. DURING THE CURRENT YEAR, THERE WERE 42,329 RESIDENT DAYS. 19798945 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 257 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KANE FINANCIAL SERVICES CO SUSAN SHAIN 5612234161 1665 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 KEMA PARDEA RN SUPERVISOR 40.00 X 233293 0 11056 CHANEL CLERGE REGISTERED NURSE 40.00 X 173351 0 11857 LISSA REEVES REGISTERED NURSE 40.00 X 169508 0 10995 AMELIA MANGUBA REGISTERED NURSE 40.00 X 146195 0 0 JOHN SCHNEIDER REGISTERED NURSE 40.00 X 136232 0 9049 HOWARD JAFFE CHAIRMAN/EXEC. DIRECTOR 1.85 X X 17513 0 0 SANDRA OLIVER DIRECTOR 2.00 X 12299 0 0 ANN D JABRO DIRECTOR 2.00 X 12267 0 0 RICHARD DEPIANO JR DIRECTOR 2.00 X 12000 0 0 JOHN S SEAL JR DIRECTOR 2.00 X 12000 0 0 924658 0 42957 18 0 1 0 SELECT REHABILITATION INC 2600 COMPASS RD GLENVIEW IL 60026 THERAPY SERVICES 1399632 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DR STE 300 BENSALEM PA 19020 ENVIRONMENTAL SERVICES 1167265 GALE HEALTHCARE SOLUTIONS-FLORIDA LLC PO BOX 4729 WINTER PARK FL 327934729 STAFFING SERVICES 814878 INTELYCARE INC 1515 HANCOCK ST STE 203 QUNICY MA 02169 STAFFING SERVICES 690866 FORTUNA HEALTH SERVICES 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 CONSULTING SERVICES 574117 28 463578 463578 NET RESIDENT SERVICE REVENUE 623000 18784625 18784625 OTHER RESIDENT REVENUE 623000 25082 25082 18809707 6190 6190 19279475 18809707 0 6190 X 70191 70191 8007540 6948222 1059318 1409340 1252934 156406 723243 647700 75543 353952 353952 108886 108886 58338 58338 6074603 5725520 349083 76645 3233 73412 99016 9391 89625 133735 133735 845551 785232 60319 293967 226298 67669 237899 214109 23790 622622 560359 62263 799358 718926 80432 STATE BED ASSESSMENT 1613473 1613473 MEDICAL SUPPLIES 546883 546883 FOOD SUPPLIES 467508 465119 2389 SUPPLIES & EQUIPMENT 139123 49822 89301 99806 31724 68082 22781679 19798945 2982734 0 111018 139575 3668860 304231 1369859 1483440 697874 728293 17788881 13018560 5244417 4770321 550358 488209 11642386 7914069 1663848 1405775 8340822 8084343 422322 710761 10426992 10200879 X 1215394 -2286810 1215394 -2286810 11642386 7914069 -3502204 0 X X 0 1 X 1 0 X 2423032 4996383 1243821 463578 9126814 23699271 20344434 18567244 18412611 18809707 99833267 23699271 22767466 23563627 19656432 19273285 108960081 0 0 0 108960081 33426 22773 58466 24819 6190 145674 33426 22773 58466 24819 6190 145674 8184 454272 462456 23740881 23244511 23622093 19681251 19279475 109568211 0.99440 0.99430 0.00130 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 316765 50283 367048 0 508000 508000 13952855 10091700 3861155 2940041 2549239 390802 387985 377621 10364 4770321 RESIDUAL RECEIPTS RESERVE 346261 RESERVE FOR REPLACEMENT 113893 ESCROWS FOR PROPERTY INSURANCE 28055 488209 STATE BED ASSESSMENT PAYABLE 672761 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 38000 710761 X 19279475 0 19279475 0 19279475 22781679 0 22781679 0 22781679 PART IV, LINE 1B: RGPA OFFERS A CASH MANAGEMENT SERVICE TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENTS, TO BE DISBURSED ONLY AS REQUESTED. RGPA HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS AND REMAINS ONLY A CUSTODIAN. ACCORDINGLY, THESE FUNDS ARE EXCLUDED FROM THESE FINANCIAL STATEMENTS. AT DECEMBER 31, 2022 AND 2021, THESE FUND BALANCES WERE APPROXIMATELY $367,000 AND $317,000, RESPECTIVELY. PART X, LINE 2: RGPA HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME EARNED IN FURTHERANCE OF RGPA'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 KEMA PARDEA RN SUPERVISOR 233293 0 0 0 0 0 0 0 11056 0 244349 0 0 0 CHANEL CLERGE REGISTERED NURSE 173351 0 0 0 0 0 0 0 11857 0 185208 0 0 0 LISSA REEVES REGISTERED NURSE 169508 0 0 0 0 0 0 0 10995 0 180503 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE FILING ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES OVER ITS FINANCIAL OPERATIONS TO KANE FINANCIAL SERVICES, LLC PURSUANT TO A BOARD-APPROVED AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, AND IS REVIEWED BY THE ORGANIZATION'S BOARD PRESIDENT AND CONSULTING COMPANY. A FINAL DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS CONTAINED IN THE EMPLOYEE HANDBOOK. THE POLICY EXTENDS TO THE ORGANIZATION'S OFFICERS AND DIRECTORS. THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ITS ANNUAL DISCLOSURE PROCESS. THE BOARD REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS THE AUTHORITY TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION LEVELS ARE SET BASED ON CONSULTATION WITH THE CONSULTING COMPANY. ALL PARTIES ARE INDEPENDENT WITH RESPECT TO THE COMPENSATION DECISIONS. COMPENSATION LEVELS ARE SET BASED ON CURRENT MARKET CONDITIONS, THE ECONOMY AND FUNDING SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 4,496,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,496,308. CONSULTING FEES: PROGRAM SERVICE EXPENSES 445,919. MANAGEMENT AND GENERAL EXPENSES 324,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770,839. ENVIRONMENTAL SERVICES: PROGRAM SERVICE EXPENSES 778,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 778,437. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,163. NUTRITION SERVICES: PROGRAM SERVICE EXPENSES 4,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,856. FORM 990, PART XII, LINE 2C THE GOVERNING BODY IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.