2017-08-04T12:50:25-05:00 2016-12-31 593070669 MOORE STEPHENS LOVELACE PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2016-01-01 043273530 THE NORTHEAST HEALTH GROUP INC NORT 2153466454 TWO BALA PLAZA NO 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 5618017600 2017-08-04 1 KURT A ALTER CPA P00059492 4077405400 64.132.121.122 2017-08-04 13:44:00 ED P A6970DBB2853E0D2E5FB43C562937A4824D79D77 A6970DBB2853E0D2E5FB43C562937A4824D79D77 2016 2021-01-29 14:40:06Z HOWARD JAFFE TWO BALA PLAZA NO 300 BALA CYNWYD PA 19004 36119660 0 X N/A X 1995 MA 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 4 652 43 0 0 0 6557 37567649 36096934 3214 16169 22760 0 37593623 36119660 4000000 0 0 0 18730535 18708866 0 0 0 18516870 18889946 41247405 37598812 -3653782 -1479152 31259145 29391298 23763346 23374651 7495799 6016647 X 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 32624877 36098934 THE ORGANIZATION OPERATES SKILLED NURSING FACILITIES, WITH A CAPACITY OF 448 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. 32624877 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 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 1 1 0 0 0 1 61 0 1 652 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X KANE FINANCIAL SERVICES CO ROBERT WEBSTER 5612234122 1665 PALM BEACH LAKES BLVD STE 600 WEST PALM BEACH FL 33401 HOWARD JAFFE PRESIDENT 3.80 2.00 X X 0 330623 24000 SANDY OLIVER DIRECTOR 2.00 X 12000 12000 0 ROBERT SCHMOLLINGER DIRECTOR 2.00 2.00 X 12000 12000 0 ANN JABRO DIRECTOR 2.00 2.00 X 12000 12000 0 LINDA DALE DIRECTOR 2.00 2.00 X 12000 12000 0 MARY F USCHMANN ADMINISTRATOR 40.00 X 114334 0 198 JANETTE BARRETT DIRECTOR OF NURSING 40.00 X 122198 0 198 DAVID J IANACONE ADMINISTRATOR 40.00 X 124029 0 4187 LAURIE SHARPE DIRECTOR OF NURSING 40.00 X 101847 0 198 SANDRA OGIAMIEN LPN 40.00 X 100100 0 4187 ALEKSANDRA ZALEWSKA REGISTERED NURSE 40.00 X 100525 0 4187 711033 378623 37155 11 0 1 0 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE STE 300 BENSALEM PA 19020 HOUSEKEEPING AND LAUNDRY 2848970 ACCOMPLISH THERAPY LLC 1665 PALM BEACH LAKES BLVD STE 100 WEST PALM BEACH FL 33401 REHABILITATION 2189033 PRO COMMERCIAL LLC 104 CAMPUS DR STE 202 HUXLEY IA 50124 ARCHITECTUAL SERVICES 1695223 FORTUNA HEALTH SERVICES 1665 PALM BEACH LAKES BLVD STE 700 WEST PALM BEACH FL 33401 CONSULTING 1120391 KANE FINANCIAL SERVICES 1665 PALM BEACH LAKES BLVD STE 600 WEST PALM BEACH FL 33401 FINANCIAL SERVICES 832987 9 6557 6557 6557 RESIDENT SERVICE 623000 36096934 36096934 36096934 15914 15914 255 0 255 255 255 36119660 36096934 0 16169 X 48000 48000 16099024 14333505 1765519 1192732 1102796 89936 1369110 1262762 106348 512132 512132 58219 58219 7289264 5944673 1344591 63369 3689 59680 370919 35446 335473 156458 156458 1196661 1146778 49883 55032 5444 49588 686 204 482 604488 604488 1360283 1210997 149286 552115 491522 60593 STATE QUALITY ASSESSMEN 2534096 2534096 FOOD 1393922 1389549 4373 PHARMACY 947297 947297 EQUIPMENT RENTAL 570288 560471 9817 1224717 1051160 173557 37598812 32624877 4973935 0 7116784 5865070 3879219 3572798 550604 775069 33887407 17189174 15834356 16698233 3878182 2480128 31259145 29391298 2371589 3681795 21391757 19692856 23763346 23374651 X 7495799 6016647 7495799 6016647 31259145 29391298 -1479152 0 X X 0 1 X 1 0 X 6557 6557 37203791 36975930 37739706 37567649 36096934 185584010 37203791 36975930 37739706 37567649 36103491 185590567 0 0 0 185590567 3730 2351 4095 3214 15914 29304 3730 2351 4095 3214 15914 29304 227 17551 73308 22760 1200 115046 37207748 36995832 37817109 37593623 36120605 185734917 0.99920 0.99870 0.00020 0.00070 X 1 283067 -82842 200225 0 1045867 1045867 24437861 12839347 11598514 1232065 199339 1032726 4130017 3372919 757098 3041597 777569 2264028 16698233 CAPITAL IMPROVEMENTS 1400000 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 52000 PROPERTY TAX ESCROW 141261 REPLACEMENT RESERVE 674261 INSURANCE ESCROWS 212606 2480128 36119655 0 36119655 5 5 36119660 37598807 0 37598807 5 5 37598812 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 REMAINS ONLY A CUSTODIAN. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 5. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 5. 0 0 0 0 0 0 0 0 0 HOWARD JAFFE PRESIDENT 0 330623 0 0 0 0 0 0 0 0 0 330623 0 0 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 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 PROVIDED 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 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 MEDICAL & SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 15,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,217. CONSULTING: PROGRAM SERVICE EXPENSES 927,065. MANAGEMENT AND GENERAL EXPENSES 481,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,408,533. REHABILITATION: PROGRAM SERVICE EXPENSES 3,278,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,278,957. HOUSEKEEPING & LAUNDRY: PROGRAM SERVICE EXPENSES 1,532,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,532,825. LAB & X-RAY: PROGRAM SERVICE EXPENSES 113,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,415. TRANSPORTATION: PROGRAM SERVICE EXPENSES 8,917. MANAGEMENT AND GENERAL EXPENSES 26,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,903. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 60,662. MANAGEMENT AND GENERAL EXPENSES 53,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,108. FINANCIAL SERVICE CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 782,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 782,691. ACTIVITIES: PROGRAM SERVICE EXPENSES 7,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,615. 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. CHAPIN CENTER RE LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 383831866 REAL ESTATE FL 558947 4374328 THE NORTHEAST HEALTH GROUP INC GOVERNORS CENTER RE LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 364689601 REAL ESTATE FL 672631 4215202 THE NORTHEAST HEALTH GROUP INC WILLIMANSETT CENTER EAST RE LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 371621704 REAL ESTATE FL 547132 3376351 THE NORTHEAST HEALTH GROUP INC WILLIMANSETT CENTER WEST RE LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 352401130 REAL ESTATE FL 832923 3246966 THE NORTHEAST HEALTH GROUP INC THE REHABILITATION GROUP OF PENNSYLVANIA TWO BALA PLAZA SUITE 300 BALA CYNWYD PA 19004 232574269 SKILLED NURSING PA 501(C)(3) 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0