2021-09-24T12:44:35-05:00 2020-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2020-01-01 232574269 THE REHABILITATION GROUP OF PENNSYLVANIA INC REHA 2153466454 TWO BALA PLAZA NO 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 2153466454 2021-09-24 1 HOWARD JAFFE 999009999 COURTNEY HOGBEN P01619105 4077405400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HOWARD JAFFE TWO BALA PLAZA NO 300 BALA CYNWYD PA 19004 23622093 0 X N/A X 1989 PA OPERATE NURSING HOMES, PROVIDE HOUSING, AND DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY. 5 0 250 12 0 0 2423032 4996383 20344434 18567244 22773 58466 454272 0 23244511 23622093 0 0 0 0 10358523 9821240 0 0 0 12182833 12392130 22541356 22213370 703155 1408723 13898090 14930861 11427029 11051077 2471061 3879784 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 19357814 18567244 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 41,071 RESIDENT DAYS. 19357814 1 1 0 0 0 0 0 0 1 0 1 0 0 0 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 52 0 1 250 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 158542 0 9368 LAVERNE TAPPLAR REGISTERED NURSE 40.00 X 165350 0 0 CHANEL CLERGE REGISTERED NURSE 40.00 X 140043 0 9300 CHARLES M DUNLAP III ASSISTANT DIRECTOR OF NURSING 40.00 X 139964 0 9255 DWAYNE ANTOINE LICENSED PRACTICAL NURSE 40.00 X 129640 0 9346 HOWARD JAFFE CHAIRMAN/EXECUTIVE DIRECTOR 1.85 X X 14662 0 0 ANN D JABRO DIRECTOR 2.00 X 12000 0 0 JOHN S SEAL JR DIRECTOR 2.00 X 12000 0 0 SANDRA OLIVER DIRECTOR 2.00 X 12000 0 0 RICHARD DEPANO JR DIRECTOR 2.00 X 12000 0 0 796201 0 37269 13 0 1 0 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DR STE 300 BENSALEM PA 19020 ENVIRONMENTAL SERVICES 3754028 SELECT REHABILITATION INC 2600 COMPASS RD GLENVIEW IL 60026 THERAPY SERVICES 1739147 FORTUNA HEALTH SERVICES LLC 1675 PALM BEACH LAKES BLVD SUITE 9 WEST PALM BEACH FL 33401 CONSULTING SERVICES 654063 INTELYCARE INC 1515 HANCOCK STREET SUITE 203 QUINCY MA 02169 STAFFING SERVICES 466753 KANE FINANCIAL SERVICES 1665 PALM BEACH LAKES BLVD SUITE 4 WEST PALM BEACH FL 33401 CONSULTING SERVICES 455164 8 3980269 1016114 4996383 NET RESIDENT SERVICE REVENUE 623000 18542550 18542550 OTHER RESIDENT REVENUE 623000 24694 24694 18567244 58466 58466 23622093 18567244 0 58466 X 62662 62662 7334866 6382769 952097 1744795 1559543 185252 678917 607423 71494 411550 411550 70164 70164 79468 79468 5831647 5461801 369846 51746 51746 139533 355 139178 120838 1772 119066 590121 558176 31945 110804 64129 46675 282299 254069 28230 640844 576760 64084 650717 585005 65712 STATE BED ASSESSMENT 2339977 2339977 MEDICAL SUPPLIES 888439 888439 SUPPLIES & EQUIPMENT 140402 57243 83159 FOOD SUPPLIES 19586 16891 2695 23995 3462 20533 22213370 19357814 2855556 0 1072709 249809 3683301 6614653 2063108 1302713 608397 671053 17307820 11760240 5922078 5547580 548497 545053 13898090 14930861 1762705 1591199 8797688 8567929 866636 891949 11427029 11051077 X 2471061 3879784 2471061 3879784 13898090 14930861 1408723 0 X X 0 1 X 1 1 1 X 2423032 4996383 7419415 23822992 23766477 23699271 20344434 18567244 110200418 23822992 23766477 23699271 22767466 23563627 117619833 0 0 0 117619833 21611 38213 33426 22773 58466 174489 21611 38213 33426 22773 58466 174489 496516 4685 8184 454272 963657 24341119 23809375 23740881 23244511 23622093 118757979 0.99040 0.99090 0.00150 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 211679 18137 229816 0 508000 508000 13596712 9043126 4553586 2815123 2352588 462535 387985 364526 23459 5547580 STATE BED ASSESSMENT PAYABLE 732949 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 159000 891949 X 23622093 0 23622093 0 23622093 22213370 0 22213370 0 22213370 PART IV, LINE 1B: THE REHABILITATION GROUP OF PENNSYLVANIA, INC. (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. AT DECEMBER 31, 2020 AND 2019, THESE FUND BALANCES WERE APPROXIMATELY $230,000 AND $212,000, 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 152512 0 6030 0 0 0 0 0 9368 0 167910 0 0 0 LAVERNE TAPPLAR REGISTERED NURSE 159350 0 6000 0 0 0 0 0 0 0 165350 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 2,812,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,812,252. CONSULTING FEES: PROGRAM SERVICE EXPENSES 508,484. MANAGEMENT AND GENERAL EXPENSES 349,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 858,149. ENVIRONMENTAL SERVICES: PROGRAM SERVICE EXPENSES 777,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777,682. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,181. NUTRITION SERVICES: PROGRAM SERVICE EXPENSES 1,363,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,363,383. 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.