OAK HEALTH AND REHABILITATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- OAK HEALTH AND REHABILITATION (EIN 46-5680638)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-06
- IRS object ID
- 201921579349300647
- Schema version
- 2018v3.1
- 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 | 2019-06-06T13:33:25-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593070669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS LOVELACE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 S ORANGE AVENUE SUITE 600 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465680638 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAK HEALTH AND REHABILITATION | BusinessNameLine1Txt |
| Business Name Line2 | CENTERS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OAKH | BusinessNameControlTxt |
| Phone | 5612234161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11801 ABERDEEN LANDING | AddressLine1Txt |
| City | MIDLOTHIAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN YOUNG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5612234161 | PhoneNum |
| Signature | 2019-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NORMAN B NEAL CPA | PreparerPersonNm |
| PTIN | P00071411 | PTIN |
| Phone | 4077405400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.95.178.125 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-06 | IPDt |
| IP Tm | 14:30:55 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AA06F16595B971911646E1ABD4EF9FD1205D715B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AA06F16595B971911646E1ABD4EF9FD1205D715B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | JOHN YOUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11801 ABERDEEN LANDING | AddressLine1Txt |
| City | MIDLOTHIAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,540,067 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG-TERM STAYS OFFERING POST ACUTE AND REHABILITATION SERVICES. THE ORGANIZATION PROVIDES THESE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES AND SECURITY AT AN AFFORABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE, AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 3269 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,179,068 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $250,719,354 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,445,604 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,708 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,262,964 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,426,501 | PYOtherRevenueAmt |
| CY Other Revenue | $86,200 | CYOtherRevenueAmt |
| PY Total Revenue | $256,337,631 | PYTotalRevenueAmt |
| CY Total Revenue | $62,268,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,562 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $124,301,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,586,474 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $150,394,715 | PYOtherExpensesAmt |
| CY Other Expenses | $47,724,141 | CYOtherExpensesAmt |
| PY Total Expenses | $274,696,322 | PYTotalExpensesAmt |
| CY Total Expenses | $84,312,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$18,358,691 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,043,337 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,302,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,502,255 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$199,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO OPERATE ONE OR MORE NURSING HOMES OR PROVIDE OTHER HOUSING FOR THE ELDERLY AND DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND TO EDUCATE AND TRAIN HEALTHCARE PERSONNEL IN THE PROPER CARE OF THE ELDERLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $64,853,934 | ExpenseAmt |
| Grant | $1,562 | GrantAmt |
| Revenue | $63,531,804 | RevenueAmt |
| Desc | THE ORGANIZATION OPERATES 22 SKILLED NURSING FACILITIES, WITH A COMBINED CAPACITY OF 2,862 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. | Desc |
| Total Program Service Expenses | $64,853,934 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 267 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3269 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANE FINANCIAL SERVICES CO SUSAN SHAIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5612234161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1665 PALM BEACH LAKES BLVD STE 400 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRUCE HALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $2,000 | $0 | $0 | |
| SANDY OLIVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $2,000 | $0 | $0 | |
| KATHY KATZ-HALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $2,000 | $0 | $0 | |
| RICHARD J DEPLANO JR ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $2,000 | $0 | $0 | |
| JOHN YOUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $150,000 | $0 | $0 | |
| HOWARD JAFFE | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SELECT REHABILITATION INC | |||||
| 2600 COMPASS RD | GLENVIEW | IL | 60026 | THERAPY PROVIDER | $6,993,076 |
| LONG HILL AS PA RECIEVER LLC | |||||
| 580 LONG HILL AVE | SHELTON | CT | 06484 | CONSULTING SERVICES | $2,952,313 |
| NEIGHBORCARE PHARMACY SERVICES INC | |||||
| PO BOX 78000 | DETROIT | MI | 482781668 | PHARMACY SERVICES AND DRUGS | $2,400,947 |
| HEALTHCARE SERVICES GROUP INC | |||||
| 3220 TILLMAN DRIVE SUITE 300 | BENSALEM | PA | 19020 | CONTRACTED LAUNDRY AND HOUSEKEEPING | $1,979,780 |
| KANE FINANCIAL SERVICES | |||||
| 1665 PALM BEACH LAKES BLVD SUITE 6 | WEST PALM BEACH | FL | 33401 | CONSULTING SERVICES | $1,800,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $63,445,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,445,604 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,445,604 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,263 | TotalRevenueColumnAmt |
| Exclusion | $8,263 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,271,227 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,271,227 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,271,227 | TotalRevenueColumnAmt |
| Exclusion | -$1,271,227 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $86,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,268,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,531,804 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,262,964 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562 | TotalAmt |
| Program Services | $1,562 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,000 | TotalAmt |
| Management And General | $158,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,072,926 | TotalAmt |
| Program Services | $26,469,560 | ProgramServicesAmt |
| Management And General | $2,603,366 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,319,170 | TotalAmt |
| Program Services | $3,141,095 | ProgramServicesAmt |
| Management And General | $1,178,075 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,036,378 | TotalAmt |
| Program Services | $2,792,052 | ProgramServicesAmt |
| Management And General | $244,326 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,885 | TotalAmt |
| Management And General | $581,885 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,103 | TotalAmt |
| Management And General | $215,103 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,409,414 | TotalAmt |
| Program Services | $9,204,142 | ProgramServicesAmt |
| Management And General | $5,205,272 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,103 | TotalAmt |
| Program Services | $544 | ProgramServicesAmt |
| Management And General | $17,559 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,538,019 | TotalAmt |
| Program Services | $1,987,386 | ProgramServicesAmt |
| Management And General | $550,633 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,927,900 | TotalAmt |
| Program Services | $9,661,375 | ProgramServicesAmt |
| Management And General | $6,266,525 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,254 | TotalAmt |
| Program Services | $6,354 | ProgramServicesAmt |
| Management And General | $123,900 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,071 | TotalAmt |
| Program Services | $120 | ProgramServicesAmt |
| Management And General | $2,951 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,411 | TotalAmt |
| Program Services | $239,411 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,364 | TotalAmt |
| Program Services | $35,094 | ProgramServicesAmt |
| Management And General | $1,263,270 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $6,260,618 | $6,260,618 | |
| MISCELLANEOUS EXPENSE | $2,845,772 | $1,811,835 | $1,033,937 |
| FOOD | $1,747,873 | $1,745,679 | $2,194 |
| PHARMACY | $1,494,771 | $1,494,771 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,583 | TotalAmt |
| Program Services | $2,336 | ProgramServicesAmt |
| Management And General | $11,247 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,312,177 | TotalAmt |
| Program Services | $64,853,934 | ProgramServicesAmt |
| Management And General | $19,458,243 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,110,933 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,213,587 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,440 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,199,664 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,838,127 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,302,751 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,571,843 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,934,490 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,995,922 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,502,255 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$199,504 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$199,504 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,302,751 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$22,043,337 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $22,242,841 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,000,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,687,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,179,068 | CurrentTaxYearMinus1YearAmt |
| Total | $12,866,300 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $182,450,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,419,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,719,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,445,604 | CurrentTaxYearAmt |
| Total | $755,034,315 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $186,450,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,106,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,898,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,445,604 | CurrentTaxYearAmt |
| Total | $767,900,615 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $767,900,615 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,263 | CurrentTaxYearAmt |
| Total | $51,362 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,263 | CurrentTaxYearAmt |
| Total | $51,362 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,162,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,186,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,376,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,200 | CurrentTaxYearAmt |
| Total | $22,812,510 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $193,621,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,314,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,287,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,540,067 | CurrentTaxYearAmt |
| Total | $790,764,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $2,044,536 | BeginningBalanceAmt |
| Distributions During Year | $2,044,536 | DistributionsDuringYearAmt |
| Ending Balance | $0 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 1B: | FormAndLineReferenceDesc |
| Explanation | OAK HRC OFFERS A CASH MANAGEMENT SERVICE TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENT, TO BE DISBURSED ONLY AS REQUESTED. OAK HRC HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS AND REMAINS ONLY A CUSTODIAN. ACCORDINGLY, THESE FUNDS ARE EXCLUDED FROM THESE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (7 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| SABER HEALTHCARE GROUP | ||||||||
| LAND, BUILDINGS AND EQUIPMENT | 2018-02-12 | $588,711 | NET BOOK VALUE | 999999999 | 26691 RICHMOND RD | BEDFORD HEIGHTS | OH | 44146 |
| SABER HEALTHCARE GROUP | ||||||||
| LAND, BUILDINGS AND EQUIPMENT | 2018-04-01 | $822,257 | NET BOOK VALUE | 999999999 | 26691 RICHMOND RD | BEDFORD HEIGHTS | OH | 44146 |
| GUARDIAN ELDER CARE | ||||||||
| LAND, BUILDINGS AND EQUIPMENT | 2018-05-01 | $575,105 | NET BOOK VALUE | 999999999 | 8796 US-219 | BROCKWAY | PA | 15824 |
| GUARDIAN ELDER CARE | ||||||||
| LAND, BUILDINGS AND EQUIPMENT | 2018-06-01 | $381,135 | NET BOOK VALUE | 999999999 | 8796 US-219 | BROCKWAY | PA | 15824 |
| SABER HEALTHCARE GROUP | ||||||||
| LAND, BUILDINGS AND EQUIPMENT | 2018-07-01 | $128,154 | NET BOOK VALUE | 999999999 | 26691 RICHMOND RD | BEDFORD HEIGHTS | OH | 44146 |
| SABER HEALTHCARE GROUP | ||||||||
| LAND, BUILDINGS AND EQUIPMENT | 2018-08-01 | $92,905 | NET BOOK VALUE | 999999999 | 26691 RICHMOND RD | BEDFORD HEIGHTS | OH | 44146 |
| PRIORITY HEALTHCARE GROUP | ||||||||
| LAND, BUILDINGS AND EQUIPMENT | 2018-02-01 | $481,998 | NET BOOK VALUE | 999999999 | 1510 CHESTER PIKE | EDDYSTONE | PA | 19022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | 0 | DirectorOfSuccessorInd |
| Employee Of Successor | 0 | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | 0 | AssetsDistributedInd |
| Required To Notify AG | 0 | RequiredToNotifyAGInd |
| Attorney General Notified | 0 | AttorneyGeneralNotifiedInd |
| Liabilities Paid | 0 | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | AS OF AUGUST, 2018, THE OPERATIONS OF 22 SKILLED NURSING FACILITIES PREVIOUSLY OPERATED BY THE ORGANIZATION WERE ALL TRANSFERRED TO VARIOUS UNRELATED THIRD PARTIES. |
| FORM 990, PART VI, SECTION A, LINE 2 | BRUCE HALL AND KATHY KATZ-HALL ARE BROTHER/SISTER-IN-LAW. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE CONSULTING COMPANY. THE RETURN IS PROVIDED TO ALL VOTING BOARD MEMBERS 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 FIX 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 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,008,716. MANAGEMENT AND GENERAL EXPENSES 1,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,009,891. ANCILLARY SERVICES: PROGRAM SERVICE EXPENSES 6,530,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,530,728. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 589,581. MANAGEMENT AND GENERAL EXPENSES 3,158,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,748,126. PATIENT SERVICES: PROGRAM SERVICE EXPENSES 1,067,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,067,279. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 7,838. MANAGEMENT AND GENERAL EXPENSES 247,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255,062. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,798,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,798,328. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF NET ASSETS 22,242,841. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| OAK HRC ABINGTON LLC | |||||||||
| 1267 S HILL ROAD | ERIE | PA | 16509 | 300852986 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | PA | $1,796,941 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |
| OAK HRC BEAVER VALLEY LLC | |||||||||
| 257 GEORGETOWN ROAD | BEAVER FALLS | PA | 15010 | 364800579 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | PA | $4,516,474 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |
| OAK HRC BELAIR LLC | |||||||||
| 100 LITTLE ROAD | LOWER BURRELL | PA | 15068 | 364795742 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | PA | $2,865,617 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |
| OAK HRC BROAD MOUNTAIN LLC | |||||||||
| 500 W LAUREL STREET | FRACKVILLE | PA | 17931 | 352523997 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | PA | $2,649,934 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |
| OAK HRC DRESHER HILL LLC | |||||||||
| 1390 CAMP HILL ROAD | DRESHER | PA | 19034 | 352518165 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | PA | $1,373,321 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |
| OAK HRC ELDERCREST LLC | |||||||||
| 2600 WEST RUN ROAD | MUNHALL | PA | 19120 | 611747874 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | PA | $1,303,132 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |
| OAK HRC ELKINS CREST LLC | |||||||||
| 265 E TOWNSHIP ROAD | ELKINS PARK | PA | 19027 | 371774642 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | PA | $3,233,343 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |
| OAK HRC FAIRMONT LLC | |||||||||
| 130 KAUFMAN DRIVE | FAIRMONT | WV | 26554 | 364802526 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | PA | $4,223,742 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |
| OAK HRC HAVENCREST LLC | |||||||||
| 1277 COUNTRY CLUB ROAD | MONONGAHELA | PA | 15063 | 371767840 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | PA | $1,420,126 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |
| OAK HRC LANGHORNE LLC | |||||||||
| 350 MANOR AVENUE | LANGHORNE | PA | 19047 | 320455763 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | PA | $2,813,441 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |
| OAK HRC MEADOWCREST LLC | |||||||||
| 1200 BRAUN ROAD | BETHEL PARK | PA | 15102 | 611748828 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | PA | $1,391,703 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |
| OAK HRC MOUNTAIN CITY LLC | |||||||||
| 403 HAZEL TOWNSHIP BLVD | HAZEL TOWNSHIP | PA | 18201 | 320451391 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | PA | $3,462,204 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |
| OAK HRC MOUNTAIN LAUREL LLC | |||||||||
| 700 LEONARD STREET | CLEARFIELD | PA | 16830 | 320451462 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | PA | $4,922,004 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |
| OAK HRC NEW CASTLE LLC | |||||||||
| 32 BUENA VISTA DRIVE | NEW CASTLE | DE | 19720 | 364801276 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | DE | $6,879,052 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |
| OAK HRC OAK HILL LLC | |||||||||
| 827 GEORGES STATION ROAD | GREENSBURG | PA | 15601 | 352518919 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | PA | $1,438,079 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |
| OAK HRC SLATE BELT LLC | |||||||||
| 701 SLATE BELT BOULEVARD | BANGOR | PA | 18013 | 383951530 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | PA | $6,223,963 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |
| OAK HRC SPRUCE LLC | |||||||||
| 220 SOUTH 4TH AVENUE | WEST READING | PA | 19611 | 320451635 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | PA | $2,231,453 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |
| OAK HRC STATESMAN LLC | |||||||||
| 2629 TRENTON ROAD | LEVITTOWN | PA | 19057 | 300852491 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | PA | $2,699,844 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |
| OAK HRC STONEBRIDGE LLC | |||||||||
| 102 CHANDRA DRIVE | DUNCANNON | PA | 17020 | 371774027 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | PA | $1,449,178 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |
| OAK HRC SUBURBAN WOODS LLC | |||||||||
| 2751 DEKALB PIKE | NORRISTOWN | PA | 19401 | 300845204 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | PA | $1,035,626 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |
| OAK HRC TREMONT LLC | |||||||||
| 44 DONALDSON ROAD | TREMONT | PA | 17981 | 611752257 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | PA | $4,190,657 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |
| OAK HRC VALLEY MANOR LLC | |||||||||
| 7650 STATE ROAD 309 | COOPERSBURG | PA | 18036 | 352521717 | PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES | PA | $1,394,409 | $0 | OAK HEALTH AND REHABILITATION CENTERS INC |