2015-05-15T14:57:38-05:00 2014-06-30 BDO USA LLP 1700 MARKET STREET 29TH FLOOR PHILADELPHIA PA 19103 990 2013-07-01 581758569 RHA PENNSYLVANIA NURSING HOMES INC % ANTHONY SCIOLE CPA RHAP 6103380662 1130 WEST CHESTER PIKE Suite WEST CHESTER PA 19382 ANTHONY SCIOLE CFO 2155583700 2015-05-15 true SANDRA L FEINSMITH P01064157 2155583700 2013 2016-02-25 16:41:14Z X Tony Sanchez 3601 ISLAND AVENUE PHILADELPHIA PA 19153 11390608 false X N/A X 2008 PA RHA/Pennsylvania Nursing Homes, Inc. owns and operates two skilled and operates two skilled nursing facilities known as Prospect Park nursing & rehabilitation center & Pembrooke nursing & rehabilitation X 3 3 795 0 0 7021 0 30280326 10477939 5771 533801 354291 378868 30647409 11390608 0 0 0 0 16786230 6170254 0 0 0 13596159 5220354 30382389 11390608 265020 0 13247657 0 17463313 0 -4215656 0 RHA/PENNSYLVANIA NURSING HOMES, INC. (THE COMPANY), A NOT-FOR-PROFIT CORPORATION, OWNS AND OPERATES TWO SKILLED NURSING FACILITIES KNOWN AS PROSPECT PARK NURSING CENTER (PROSPECT PARK) AND PEMBROOKE NURSING AND REHABILITATION CENTER (PEMBROOKE). PROSPECT PARK IS A 180-BED FACILITY LOCATED IN PROSPECT PARK, PENNSYLVANIA, AND PEMBROOKE IS A 180-BED FACILITY LOCATED IN WEST CHESTER, PENNSYLVANIA. false false 10244443 10856807 Provision of residential and health care services to the elderly via TWO SKILLED NURSING FACILITIES KNOWN AS PROSPECT PARK NURSING CENTER AND PEMBROOKE NURSING AND REHABILITATION CENTER. PROSPECT PARK IS A 180-BED FACILITY LOCATED IN PROSPECT PARK, PENNSYLVANIA, AND PEMBROOKE IS A 240-BED FACILITY LOCATED IN WEST CHESTER, PENNSYLVANIA. 10244443 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false true 28 0 true 795 true false false false false false false false false false false X 3 3 false true false false false false false true true false false true true true true true true true true false PA X ANTHONY SCIOLE CPA 2155583722 1510 CHESTER PIKE BALDWIN TOWER 7T Eddystone PA 19022 Tony Sanchez Board Member 1.0 0.0 X 0 0 0 Edwin J Schaffer Board Member 1.0 0.0 X Michael G Curry Board Member 1.0 0.0 X 0 0 0 0 false false false HEALTHCARE SERVICES GROUP INC 3220 TILMAN DRIVE SUIT 300 BENSALEM PA 19020 Housekeeping,Laundry 479924 RELIANT HEALTHCARE MANAGEMENT 3601 ISLAND AVENUE PHILADELPHIA PA 19153 consulting services 654195 SELECT MEDICAL REHABILITATION 600 Pemberton Browns Mills Road PEMBERTON NJ 080681537 medical services 689745 3 0 NURSING FACILITIES 623000 10477939 10477939 10477939 1478 1478 0 0 0 0 0 532323 532323 532323 0 0 0 OTHER INCOME 900099 378868 378868 378868 11390608 10856807 1478 0 0 0 0 0 0 4909429 4909429 0 0 24269 24269 775644 775644 460912 460912 654195 654195 280003 280003 27838 27838 0 0 0 40382 40382 8849 8849 67232 67232 0 0 202851 202851 1093 1093 0 0 419239 419239 0 245670 245670 171895 171895 NURSING SERVICES 371969 371969 DIETARY SERVICES 307198 307198 MEDICAL & PHARMACY 1183001 1183001 BAD DEBTS 157169 157169 1081770 746969 334801 11390608 10244443 1146165 0 2020230 0 0 0 0 0 4784319 0 0 0 0 0 0 0 85255 0 316113 0 4770571 0 0 0 0 0 0 0 0 1271169 0 13247657 0 3360851 0 0 0 0 0 13800000 0 0 0 0 0 0 0 0 0 302462 0 17463313 0 X -4215656 0 0 0 0 0 -4215656 0 13247657 0 X 0 4215656 X false false false X 0 0 0 7021 0 7021 29195789 29670035 29665368 30280326 10477939 129289457 0 0 0 29195789 29670035 29665368 30287347 10477939 129296478 0 0 0 129296478 1983 17525 14579 5771 1478 41336 0 1983 17525 14579 5771 1478 41336 0 50766 301505 62398 354291 378868 1147828 29248538 29989065 29742345 30647409 10858285 130485642 X 0.00000 cash used by operation to pay bond debt 2013-11-01 604074 cash 463973145 Pembrooke Property LLC 10800 Biscayne Blve Miami FL 33161 LLC cash used by operation to pay bond debt 2013-11-01 604074 cash 463979256 Prospect Park Property LLC 10800 Biscayne blvd Miami FL 33161 LLC net working capital 2013-11-01 635400 cur assets less cur liab 462578470 Reliant Pembrooke LLC 1510 Chester Pk 7th fl Eddystone PA 19022 LLC net working capital 2013-11-01 1342000 cur assets less cur liab 462584124 Reliant Prospect Park LLC 1510 Chester PK 7th fl Eddystone PA 19022 LLC Cash 2013-11-01 75000 CASH 231352284 Inglis House 2600 Belmont Ave Philadelphia PA 19131 501(c)(3) false false false false true true true true false true false false false false FORM 990, PART VI, SECTION A, LINE 3: ON MAY 1, 2009, RHA PENNSYLVANIA NURSING HOMES, INC. ENTERED INTO A MANAGEMENT AGREEMENT WITH RELIANT HEALTHCARE MANAGEMENT, INC. FOR OVERALL MANAGEMENT OF THE FACILITIES. THE MONTHLY MANAGEMENT FEE IS EQUAL TO THE GREATER OF $95,000 OR 5% OF NET REVENUES, WITH A MONTHLY MAXIMUM OF $190,000. THE AGREEMENT EXPIRES APRIL 30, 2014. FORM 990, PART VI, SECTION B, LINE 11: THE DRAFT 990 IS EMAILED TO ALL DIRECTORS WITH A NOTE THAT IT WILL BE FILED ON A SPECIFIED DATE, SUBJECT TO ANY COMMENTS WHICH MAY BE MADE BY THE DIRECTORS. DIRECTORS ARE INSTRUCTED TO RAISE ANY ISSUES THEY ARE CONCERNED ABOUT IN THE 990 WITH THE ORGANIZATION'S COUNSEL. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE DIRECTORS ANNUALLY. The directors are each asked to fill out forms which ask if a conflict exists and to identify any potential conflicts which exist. If there are any potential issues that arise, they are brought to the attention of the whole board. FORM 990, PART VI, SECTION B, LINE 15: THE FOLLOWING DESCRIBES THE COMPENSATION POLICY FOLLOWED BY THE ORGANIZATION REGARDING THE COMPENSATION OF THE ORGANIZATION'S DIRECTORS AND OFFICERS. THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT, CHAIRMAN, OFFICERS, AND DIRECTORS BEGINS WITH AN INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION CONSULTANT PREPARES A REPORT OF THE MARKET RATE OF COMPENSATION FOR EACH OF THE EXECUTIVE POSITIONS. THE REPORT IS THEN GIVEN TO THE COMPENSATION COMMITTEE, WHICH, TOGETHER WITH THE SENIOR MANAGEMENT, EVALUATES THE PERFORMANCE OF THE EXECUTIVES AND THE ORGANIZATION. AFTER THIS, THE COMPENSATION COMMITTEE FORMULATES RECOMMENDATIONS TO THE BOARD OF DIRECTORS AS TO WHAT SHOULD BE THE APPROPRIATE LEVELS OF COMPENSATION. THE BOARD OF DIRECTORS THEN VOTES TO PASS A RESOLUTION ESTABLISHING THE LEVEL OF COMPENSATION. DIRECTORS WHOSE COMPENSATION IS BEING VOTED ON, OR WHOSE RELATIVES' COMPENSATION IS BEING VOTED ON, ARE EXCUSED FROM THE DELIBERATIONS AND DO NOT VOTE ON THEIR OWN OR THEIR RELATIVES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI Line 9 Other Changes in net Assets: Disposition of Assets: $4,215,656