2014-11-24T14:15:12-06:00 2014-03-31 593070669 MOORE STEPHENS LOVELACE PA 311 PARK PLACE BLVD SUITE 100 CLEARWATER FL 33759 990 2013-04-01 311637590 ORLANDO REHABILITATION GROUP INC F/K/A WESTMINSTER COMMUNITY CARE SVCS ORLA 2153466454 TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 2153466454 2014-11-24 1 MELANIE A MCPEAK P01346034 7275314477 2013 2015-11-30 17:44:51Z HOWARD JAFFE TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 50767962 0 X N/A X 1998 FL THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT-TERM REHABILITATION, LONG-TERM SUPERVISED CARE, RESPITE CARE, AND CONVALESCENT CARE SERVICES. THE ORGANIZATION PROVIDES SHORT-TERM, POST ACUTE CARE AND LONG-TERM CARE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES AND SECURITY AT AN AFFORABLE COST. THE ORGANIZATION PROVIDES SHELTER AND CARE, INCLUDING HEALTHCARE, TO RESIDENTS REQUIRING NURSING AND REHABILITATION SERVICES. THE ORGANIZATION RECOGNIZES THE NEED TO CREATE WAYS OF LIVING AND WORKING TOGETHER THAT ARE DIFFERENT FROM TRADITIONAL MODELS. ACCORDINGLY, THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE, AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. 5 5 878 317 0 0 97669 1086 51736191 50696009 4483 4312 76050 66555 51914393 50767962 20745 0 0 0 23430703 23569094 0 0 0 25660220 26076338 49111668 49645432 2802725 1122530 40343491 42548415 30102080 29908642 10241411 12639773 X 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. 0 1 44511563 50762564 SEE SCHEDULE O.THE ORGANIZATION'S UNIQUE AND INNOVATIVE PROGRAMS INCLUDE:GRANDMA'S HOUSE - AN AWARD WINNING INTER-GENERATIONAL PROGRAM WHICH ENGAGES GERIATRIC AND PEDIATRIC RESIDENTS IN SOCIALIZATION AND INTERACTION THAT DECREASES FEELINGS OF LONELINESS WHILE ENRICHING QUALITY OF LIFE. THE SAGE INSTITUTE RECOGNIZED GRANDMA'S HOUSE AS A GERIATRIC BEST PRACTICE INITIATIVE. THE ORGANIZATION ALSO RUNS A PEDIATRIC INTENSIVE CARE UNIT AND PROVIDES SPECIALIZED CARE FOR PERSONS WITH AIDS. ADDITIONALLY, THE ORGANIZATION PROVIDES RESTORATIVE THERAPIES FOR PERSONS REQUIRING REHABILITATION TO REGAIN LOST FUNCTIONALITY AND RETURN TO INDEPENDENCE, AS WELL AS NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED CARE ENVIRONMENT WHICH IS LESS INSTITUTIONAL IN NATURE. 44511563 1 0 0 0 0 0 0 0 1 0 1 0 0 1 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 1 0 0 0 1 87 0 1 878 1 0 0 0 0 0 0 0 0 0 0 X 5 5 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 5612234188 1665 PALM BEACH LAKES BLVD STE 600 WEST PALM BEACH FL 33401 NATE DUDLEY DIRECTOR 2.00 X 8000 0 0 ALVIN GARNER DIRECTOR 2.00 X 8000 0 0 ANN MULLEN DIRECTOR 2.00 X 8000 0 0 HOWARD JAFFE PRESIDENT 3.60 X X 0 0 0 LORI ROMBOLD DIRECTOR 2.00 X 4000 0 0 MICHEAL D FOGG ADMINISTRATOR 40.00 X 111279 0 11786 TERRI AMITRONE ADMINISTRATOR 40.00 X 135734 0 0 275013 0 11786 2 0 0 0 AEGIS THERAPIES INC PO BOX 8103 FORT SMITH AR 72902 REHABILITATION 2456709 EPONA HEALTH SERVICES 1675 PALM BEACH LAKES BLVD WEST PALM BEACH FL 33401 CONSULTING 1579306 ACCOMPLISH THERAPY LLC 1675 PALM BEACH LAKES BLVD WEST PALM BEACH FL 33401 REHABILITATION 1358570 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING & LAUNDRY 1280415 KANE FINANCIAL SERVICES 1665 PALM BEACH LAKES BLVD WEST PALM BEACH FL 33401 FINANCIAL SERVICES 1275072 10 1086 1086 RESIDENT SERVICE REVENU 623000 50696009 50696009 50696009 4312 4312 MISCELLANEOUS REVENUE 623000 66555 66555 66555 50767962 50762564 0 4312 X 28000 28000 20395801 18908367 1487434 1578141 1465488 112653 1567152 1376710 190442 186111 9000 177111 41500 41500 9749949 7957249 1792700 66725 5715 61010 418107 42084 376023 195165 11558 183607 947081 881312 65769 114171 2826 111345 800 435 365 839823 839823 1827961 1694817 133144 1598583 1482146 116437 BAD DEBT 2153784 2153784 STATE QUALITY ASSESSMEN 2023099 2023099 PHARMACY 2008077 2008077 FOOD 1186875 1179066 7809 2718527 2470007 248520 49645432 44511563 5133869 0 9542938 11727931 206758 207379 6237466 5352247 528404 462363 36913114 17000106 20096529 19913008 3731396 4885487 40343491 42548415 3966707 4250974 26135373 25588668 0 69000 30102080 29908642 X 10241411 12639773 10241411 12639773 40343491 42548415 X 1122530 1275832 X X 0 1 X 1 1 1 X 85031 66830 17206 97669 1086 267822 47580863 53102341 55043372 51736191 50696009 258158776 47665894 53169171 55060578 51833860 50697095 258426598 0 0 0 258426598 93919 124140 33832 4483 4312 260686 93919 124140 33832 4483 4312 260686 53819 16297 25592 76050 66555 238313 47813632 53309608 55120002 51914393 50767962 258925597 0.99810 0.99720 0.00100 0.00200 X 1 239747 14487 225260 0 4539375 4539375 24130945 12538376 11592569 5842741 3384954 2457787 2400053 1076776 1323277 19913008 INVESTMENT IN CAPTIVE 1775832 DEPOSITS 27760 DEFERRED FINANCE CHARGES 884107 REPLACEMENT AND REPAIR RESERVE 1992008 INSURANCE AND REAL ESTATE TAX ESCROW 205780 4885487 ESTIMATED THIRD PARTY SETTLEMENTS 69000 69000 52038303 1275832 1275832 50762471 5491 5491 50767962 49639941 0 49639941 5491 5491 49645432 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 ACTS ONLY AS A CUSTODIAN. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INVESTMENT IN CAPTIVE INSURANCE PROVIDER 1,275,832. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES INCLUDED IN REVENUE ON F/S 5,491. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES INCLUDED IN REVENUE ON F/S 5,491. FORM 990, PART III, LINE 3 ORLANDO HEALTH AND REHABILITATION GROUP, INC. CLOSED ITS INTERGENERATIONAL PROGRAM ("GRANDMA'S HOUSE") AND ITS PEDIATRIC UNIT ON DECEMBER 31, 2013. GRANDMA'S HOUSE WAS A PROGRAM THAT ENGAGED GERIATRIC AND DIATRIC RESIDENTS IN SOCIALIZATION AND INTERACTION. EXISTING PARTICIPANTS IN THE PROGRAMS WERE DISCHARGED TO APPROPRIATE CARE SETTINGS. ORLANDO HEALTH AND REHABILITATION GROUP, INC. IS FOCUSING IT SERVICES ON THE CORE COMPETENCIES OF PROVIDING SHELTER AND CARE, INCLUDING HEALTHCARE, TO RESIDENTS REQUIRING NURSING AND REHABILITATION SERVICES. 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 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 MEDICAL & SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 184,547. MANAGEMENT AND GENERAL EXPENSES 32,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,964. REHABILITATION: PROGRAM SERVICE EXPENSES 4,650,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,650,161. CONSULTING: PROGRAM SERVICE EXPENSES 1,568,624. MANAGEMENT AND GENERAL EXPENSES 509,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,078,173. FINANCIAL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,250,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250,734. HOUSEKEEPING AND LAUNDRY: PROGRAM SERVICE EXPENSES 1,281,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,281,503. LAB AND X-RAY FEES: PROGRAM SERVICE EXPENSES 272,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272,414. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN CAPTIVE INSURANCE PROVIDER 1,275,832. 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. MATURE CARE INSURANCE CO PO BOX 64 SUITE C12 MARKET PLACE PROVIDENCIALES TK BWI 251900526 INSURANCE TK N/A C 34260 3991133 0.10300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0