2018-08-09T07:59:33-05:00 2017-12-31 593070669 MOORE STEPHENS LOVELACE PA 701 BRICKELL AVENUE SUITE 550 MIAMI FL 33131 990 2017-01-01 263411635 SILVER LAKE CENTER INC SILV 2153466454 TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 5618017600 2018-08-09 1 KURT A ALTER CPA P00059492 3058199555 2017 2022-09-23 18:48:47Z HOWARD JAFFE TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 16473514 0 X N/A X 2008 PA THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG-TERM STAYS OFFERING POST ACUTE AND REHABILITATION SERVICES. THE ORGANIZATION PROVIDES 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 5 173 8 0 0 0 90743 17221140 16375582 1262 7189 50468 0 17272870 16473514 0 0 0 0 7645309 7017502 0 0 0 9607708 10448596 17253017 17466098 19853 -992584 8811606 7746837 1388352 1316167 7423254 6430670 X SEE SCHEDULE O.TO OPERATE ONE OR MORE NURSING HOMES OR PROVIDE OTHER HOUSING FOR THE ELDERLY AND TO DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND TO EDUCATE AND TRAIN HEALTHCARE PERSONNEL IN THE PROPER CARE OF THE ELDERLY.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. 0 0 17300201 16375582 THE ORGANIZATION OPERATES A SKILLED NURSING FACILITY, WITH A CAPACITY OF 174 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. 17300201 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 173 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 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 HOWARD JAFFE CHAIRMAN 1.50 X X 0 0 0 JOHN SEAL DIRECTOR 2.00 X 8000 0 0 BRUCE HALL DIRECTOR 2.00 X 0 0 0 SANDRA OLIVER DIRECTOR 2.00 X 8000 0 0 ADRIENNE SCHMOLLINGER DIRECTOR 2.00 X 0 0 0 DIANE ORZECHOWSKI ADMINISTRATOR 40.00 X 130600 0 15603 ANN MARIE KOTZ DIRECTOR OF NURSING 40.00 X 124343 0 6228 RENETTA KINNIEBREW REGISTERED NURSE 40.00 X 115164 0 0 PRISCA OKWARA REGISTERED NURSE 40.00 X 147077 0 0 DONNA EDWARDS REGISTERED NURSE 40.00 X 126307 0 11550 659491 0 33381 7 0 0 0 SELECT REHABILITATION INC 2600 COMPASS ROAD GLENVIEW IL 60026 THERAPY PROVIDER 1592631 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE STE 300 BENSALEM PA 19020 HOUSEKEEPING & LAUNDRY 1568878 FORTUNA HEALTH SERVICES 1665 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 CONSULTING SERVICES 519099 PHARMERICA PO BOX 409251 ATLANTA GA 303849251 PHARMACY SERVICES 504960 KANE FINANCIAL SERVICES 1665 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 CONSULTING SERVICES 322232 7 90743 90743 RESIDENT SERVICE REVENUE 623000 16375582 16375582 16375582 7189 7189 16473514 16375582 0 7189 16000 16000 5865534 5865534 651354 651354 484614 484614 134677 134677 32225 32225 14466 12585 1881 85905 74737 11168 1840206 1840206 6271 5456 815 209009 209009 228869 199116 29753 CONTRACTED SERVICES 3236949 3236949 PROVIDER TAX 1699641 1699641 FOOD 1019593 1019593 BAD DEBTS 707437 707437 1233348 1127068 106280 17466098 17300201 165897 0 1229209 855835 2791176 2154414 344897 418945 3508172 1656067 1871028 1852105 2039461 1894644 535835 570894 8811606 7746837 1242352 1092167 146000 224000 1388352 1316167 X 7423254 6430670 7423254 6430670 8811606 7746837 -992584 0 X X 0 1 X 1 0 X 927823 250000 90743 1268566 15299716 15812234 16527560 17221140 16369841 81230491 15299716 16740057 16777560 17221140 16460584 82499057 0 0 0 82499057 66 308 116 1262 7189 8941 66 308 116 1262 7189 8941 5601 27964 2400653 58468 5741 2498427 15305383 16768329 19178329 17280870 16473514 85006425 0.97050 0.97000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 158969 32151 191120 0 2542494 1019200 1523294 965678 636867 328811 1852105 ASSETS WHOSE USE IS LIMITED 282307 STATE BED ASSESSMENT RECEIVABLE 288587 570894 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 224000 224000 16437812 -35702 -35702 16473514 0 16473514 17430399 0 17430399 35699 35699 17466098 PART IV, LINE 1B: THE ORGANIZATION OFFERS CASH MANAGEMENT SERVICES TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENTS AND ARE DISBURSED AS REQUESTED. THE ORGANIZATION HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS AND ACTS ONLY AS A CUSTODIAN. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER EXPENSE -35,702. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER EXPENSE 35,702. ROUNDING -3. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE CONSULTING COMPANY. THE RETURN IS MADE AVAILABLE 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 XII, LINE 2C OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS ASSUMED BY THE GOVERNING BODY. THIS PROCESS HAS NOT CHANGED IN ANY WAY FROM THE PRIOR YEAR.