2018-11-14T09:05:31-06:00 2017-12-31 593070669 MOORE STEPHENS LOVELACE PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2017-01-01 465680638 OAK HEALTH AND REHABILITATION CENTERS INC OAKH 5612234161 11801 ABERDEEN LANDING MIDLOTHIAN VA 23113 JOHN YOUNG PRESIDENT 5612234161 2018-11-14 1 KURT A ALTER CPA P00059492 4077405400 64.132.121.122 2018-11-14 10:01:30 ES P AA06F16595B971911646E1ABD4EF9FD1205D715B AA06F16595B971911646E1ABD4EF9FD1205D715B 2017 2019-02-21 02:37:17Z JOHN YOUNG 11801 ABERDEEN LANDING MIDLOTHIAN VA 23113 256337631 0 X N/A X 2015 DE 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. 5 5 4409 332 0 0 4687232 4179068 258419263 250719354 21764 12708 14241560 1426501 277369819 256337631 0 0 0 0 118824897 124301607 0 0 0 154104910 150394715 272929807 274696322 4440012 -18358691 71020422 54302751 52856734 54502255 18163688 -199504 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. 0 0 231829774 252145855 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. 231829774 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 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 1 0 1 0 0 0 1 340 0 1 4409 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X KANE FINANCIAL SERVICES CO SUSAN SHAIN 5612234161 1665 PALM BEACH LAKES BLVD STE 400 WEST PALM BEACH FL 33401 BRUCE HALL DIRECTOR 1.00 X 8000 0 0 SANDY OLIVER DIRECTOR 1.00 X 8000 0 0 KATHY KATZ-HALL DIRECTOR 1.00 X 8000 0 0 RICHARD J DEPLANO JR ESQ DIRECTOR 1.00 X 8000 0 0 HOWARD JAFFE PRESIDENT 1.00 X 0 0 0 LENNIE ROMERO RN SUPERVISOR 40.00 X 173766 0 5520 RICHARD LEE EXECUTIVE DIRECTOR/NHA 40.00 X 178556 0 5520 BECKY NESBIT ADMINISTRATOR 40.00 X 141399 0 0 THOMAS TRAUGER ADMINISTRATOR 40.00 X 140362 0 5520 EUNICE PRICE REGISTERED NURSE 40.00 X 138850 0 5520 804933 0 22080 40 0 1 0 SELECT REHABILITATION INC 2600 COMPASS RD GLENVIEW IL 60026 THERAPY PROVIDER 17861340 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 CONTRACTED LAUNDRY AND HOUSEKEEPING 8641227 NEIGHBORCARE PHARMACY SERVICES INC PO BOX 78000 DETROIT MI 482781668 PHARMACY SERVICES AND DRUGS 6224190 KANE FINANCIAL SERVICES 1665 PALM BEACH LAKES BLVD SUITE 6 WEST PALM BEACH FL 33401 CONSULTING SERVICES 3495221 AEDOS HEALTH SERVICES 2 LLC 1665 PALM BEACH LAKES BLVD SUITE 7 WEST PALM BEACH FL 33401 CONSULTING SERVICES 1447484 38 92929 4086139 4179068 PROGRAM REVENUE 623000 250719354 250719354 250719354 12708 12708 49719 0 49719 49719 49719 MISCELLANEOUS REVENUE 623000 670699 670699 INCENTIVE PAYMENTS 623000 652209 652209 REBATE REVENUE 623000 46239 46239 7635 7635 1376782 256337631 252145855 0 12708 X 32000 32000 103226277 95122145 8104132 12313556 10958021 1355535 8729774 8146476 583298 1631914 20874 1611040 559682 559682 46244420 38015584 8228836 110985 7456 103529 1620258 178767 1441491 64516635 52980614 11536021 592132 19569 572563 13639 779 12860 695522 695522 686338 632455 53883 2796760 2577191 219569 FOOD 6995265 6975442 19823 BAD DEBTS 5980772 5980772 PHARMACY 5334865 5334865 EQUIPMENT RENTAL 4679805 4631396 48409 7935723 5532618 2403105 274696322 231829774 42866548 0 6911805 8110933 34561900 36213587 2255711 940440 3753543 553879 1799517 3199664 25491489 5838127 71020422 54302751 28508496 39571843 4833323 0 0 4934490 19514915 9995922 52856734 54502255 X 18163688 -199504 18163688 -199504 71020422 54302751 -18358691 -4501 0 X 0 0 0 X 4000000 4687232 4179068 12866300 182450094 258419263 250719354 691588711 186450094 263106495 254898422 704455011 0 0 0 704455011 8627 21764 12708 43099 8627 21764 12708 43099 7162863 14186665 1376782 22726310 193621584 277314924 256287912 727224420 0.96870 0.95460 0.00010 0.00010 X 1 1997718 46818 2044536 0 2041351 182191 1859160 1088735 209791 878944 623457 161897 461560 3199664 ASSETS WHOSE USE IS LIMITED 2674758 DEPOSITS 608710 PATIENT REFUNDS 45849 STATE BED ASSESSMENTS 2508810 5838127 DUE TO OTHERS 3938766 LINE OF CREDIT 5337215 ESTIMATED THIRD PARTY SETTLEMENTS 719941 9995922 PART IV, LINE 1B: 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. AT DECEMBER 31, 2017, THESE FUND BALANCES WERE APPROXIMATELY $2,045,000. 0 0 0 0 0 0 0 0 0 LENNIE ROMERO RN SUPERVISOR 173766 0 0 0 0 0 0 0 5520 0 179286 0 0 0 RICHARD LEE EXECUTIVE DIRECTOR/NHA 178556 0 0 0 0 0 0 0 5520 0 184076 0 0 0 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 CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,342,877. MANAGEMENT AND GENERAL EXPENSES 585,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,928,596. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 60,483. MANAGEMENT AND GENERAL EXPENSES 726,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787,371. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,891,565. MANAGEMENT AND GENERAL EXPENSES 3,127,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,019,198. PATIENT SERVICES: PROGRAM SERVICE EXPENSES 4,903,249. MANAGEMENT AND GENERAL EXPENSES 59,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,963,248. ANCILLARY SERVICES: PROGRAM SERVICE EXPENSES 26,817,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,817,410. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,728,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,728,597. OAK HRC ABINGTON LLC 1267 S HILL ROAD ERIE PA 16509 300852986 PROVIDES SHORT-TERM AND LONG-TERM POST ACUTE AND REHABILITATION SERVICES PA 5424117 928593 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 12173718 1812319 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 9427705 1667602 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 10697396 1489980 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 12136550 2625799 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 4469143 922894 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 12703491 2348158 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 12720728 1022210 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 4417952 905234 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 11322814 1842613 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 4331375 983134 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 28824887 5730401 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 16259704 3701459 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 14008519 1490040 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 4372557 768672 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 12668106 1640886 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 17001730 3875607 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 10965440 1839854 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 6025889 680945 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 10576114 2061749 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 15862852 2515025 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 15858887 2531666 OAK HEALTH AND REHABILITATION CENTERS INC