2015-06-05T09:30:38-05:00 2014-12-31 593070669 MOORE STEPHENS LOVELACE PA 701 BRICKELL AVENUE SUITE 550 MIAMI FL 33131 990 2014-01-01 232574269 THE REHABILITATION GROUP OF PENNSYLVANIA INC REHA 2153466454 TWO BALA PLAZA NO 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 2153466454 2015-06-05 1 LAWRENCE SCHIFF CPA P00479457 3058199555 2014 2016-02-25 16:41:14Z HOWARD JAFFE TWO BALA PLAZA NO 300 BALA CYNWYD PA 19004 23080557 0 X N/A X 1989 PA SEE SCHEDULE O.THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG TERM STAYS AND 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 AFFORDABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE, AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. 5 4 345 21 0 0 0 0 27953246 23093455 3704989 -327 -757112 -12571 30901123 23080557 0 0 0 0 13777303 9795475 0 0 0 14234460 11293777 28011763 21089252 2889360 1991305 19107069 19434499 12799805 11135930 6307264 8298569 X SEE SCHEDULE O.THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG TERM STAYS AND 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 AFFORDABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE, AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. 0 0 18273202 23080884 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. 18273202 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 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 1 1 0 0 0 1 47 0 1 345 1 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 JENNIFER BOTTER 5612234232 1665 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 LINDA DALE DIRECTOR 2.00 2.00 X 8000 8000 0 ROBERT SCHMOLLINGER DIRECTOR 2.00 2.00 X 8000 8000 0 ANN MULLEN DIRECTOR 2.00 X 8000 0 0 ANN D JABRO DIRECTOR 2.00 2.00 X 8000 8000 0 HOWARD JAFFE CHAIR/EXEC DIR/NHA 2.00 3.80 X X 289981 0 0 AMELIA MANGUBA REGISTERED NURSE 50.00 X 120610 0 2429 DANA BEATTY ADMINISTRATOR 50.00 X 106925 0 6308 LORRAINE ELLISON REGISTERED NURSE 50.00 X 104843 0 2429 654359 24000 11166 4 0 1 0 ACCOMPLISH THERAPY LLC 1675 PALM BEACH LAKES BLVD WEST PALM BEACH FL 33401 THERAPY PROVIDER 2285876 ARTEMIS HEALTH SERVICES LLC 1675 PALM BEACH LAKES BLVD WEST PALM BEACH FL 33401 CONSULTING SERVICES 658994 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 LAUNDRY & HOUSEKEEPING 648804 KANE FINANCIAL SERVICES 1675 PALM BEACH LAKES BLVD WEST PALM BEACH FL 33401 CONSULTING SERVICES 411237 CONSULTING SUPPORT SERVICES LLC 1675 PALM BEACH LAKES BLVD STE 800 WEST PALM BEACH FL 33401 CONSULTING SERVICES 203511 5 RESIDENT SERVICE REVENUE 623000 23093455 23093455 23093455 -327 -327 UNUSUAL ITEMS 900099 -12571 -12571 -12571 23080557 23080884 0 -327 X 321981 321981 7999081 7643385 355696 669606 556846 112760 804807 756762 48045 105862 105862 29824 29824 4401865 3560116 841749 21457 3460 17997 132078 9546 122532 2714075 2687823 26252 15306 15306 1065 865 200 472938 472938 639443 589634 49809 294990 272012 22978 BAD DEBTS 676571 676571 PHARMACY 519749 519749 FOOD 441091 436996 4095 EQUIPMENT RENTAL 400561 391598 8963 426902 371472 55430 21089252 18273202 2816050 0 7970055 9491264 3499405 2978067 408685 339269 13448163 8005765 5851638 5442398 1377286 1183501 19107069 19434499 3146656 1907151 9653149 9228779 12799805 11135930 X 6307264 8298569 6307264 8298569 19107069 19434499 1991305 0 X X 0 1 X 1 0 X 29666856 31792784 29373042 27953246 23080884 141866812 29666856 31792784 29373042 27953246 23080884 141866812 0 0 0 141866812 1290 1604 721 655 -327 3943 1290 1604 721 655 -327 3943 305080 89108 3299 536 -12523 385500 29973226 31883496 29377062 27954437 23068034 142256255 0.99730 0.99580 0.00000 0.00010 X 1 316623 125105 191518 0 508000 508000 10689079 6525926 4163153 2251084 1479839 771245 5442398 DEFERRED FINANCING, NET 413161 THIRD PARTY PAYOR SETTLEMENTS 76008 ASSETS WHOSE USE IS LIMITED 694332 1183501 X 23093455 0 23093455 -12898 -12898 23080557 21089252 0 21089252 0 21089252 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 X, LINE 2: THE REHABILITATION GROUP OF PENNSYLVANIA (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 AS TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES IS INCLUDED IN THEIR FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2013, WITH CERTAIN STATUTORY EXCEPTIONS, RGPA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY US FEDERAL OR STATE TAXING AUTHORITIES FOR ANY TAX YEARS BEFORE THE TAX YEAR ENDED DECEMBER 31, 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER INCOME -12,898. X X 0 0 0 0 0 0 0 0 0 HOWARD JAFFE CHAIR/EXEC DIR/NHA 289981 0 0 0 0 0 0 0 0 0 289981 0 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 11 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 BOARD OF DIRECTORS MONITORS TRANSACTIONS DURING THE YEAR AND ADDRESSES ANY CONFLICTS IN ACCORDANCE WITH THE POLICY. 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 CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,560,116. MANAGEMENT AND GENERAL EXPENSES 841,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,401,865. FORM 990, PART XII, LINE 2C: THE RESPONSIBILITY OF 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 PRIOR YEAR. THE NORTHEAST HEALTH GROUP INC TWO BALA PLAZA SUITE 300 BALA CYNWYD PA 19004 043273530 SKILLED NURSING MA 501(C)(3) LINE 9 THE NORTHEAST HEALTH GROUP INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0