2014-11-14T16:46:33-06:00 2013-12-31 593070669 MOORE STEPHENS LOVELACE PA 311 PARK PLACE BLVD SUITE 100 CLEARWATER FL 33759 990 2013-01-01 232574269 THE REHABILITATION GROUP OF PENNSYLVANIA INC REHA 2153466454 TWO BALA PLAZA NO 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 2153466454 2014-11-14 1 MELANIE A MCPEAK P01346034 7275314477 2013 2015-11-30 17:44:51Z HOWARD JAFFE TWO BALA PLAZA NO 300 BALA CYNWYD PA 19004 33196789 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 4 161 14 0 0 0 0 29373042 27953246 721 3704989 3299 -757112 29377062 30901123 0 0 0 0 14533007 13777303 0 0 0 15328752 14234460 29861759 28011763 -484697 2889360 24126350 19107069 20708446 12799805 3417904 6307264 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 25382399 27953782 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. 25382399 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 66 0 1 161 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 JENNIFER BOTTER 5612234188 1665 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 LINDA DALE DIRECTOR 2.00 2.00 X 8000 8000 0 JOHN CORMAN DIRECTOR 2.00 2.00 X 4000 4000 0 ROBERT SCHMOLLINGER DIRECTOR 2.00 2.00 X 4000 4000 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 204510 0 3404 AMELIA MANGUBA REGISTERED NURSE 50.00 X 109381 0 4649 345891 24000 8053 2 0 1 0 AEGIS THERAPIES INC PO BOX 8103 FORT SMITH AR 72902 THERAPY PROVIDER 1925089 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 LAUNDRY & HOUSEKEEPING 857355 ARTEMIS HEALTH SERVICES LLC 1675 PALM BEACH LAKES BLVD WEST PALM BEACH FL 33401 CONSULTING SERVICES 838172 SURFACE LOGIC LLC PO BOX 686 ANNAPOLIS JCT MD 20701 CAPITAL IMPROVEMENTS 350916 ACCOMPLISH THERAPY LLC 1675 PALM BEACH LAKES BLVD WEST PALM BEACH FL 33401 THERAPY PROVIDER 284255 8 RESIDENT SERVICE REVENUE 623000 27953246 27953246 27953246 655 655 6000000 2295666 3704334 3704334 3704334 MISCELLANEOUS REVENUE 900099 536 536 LOSS ON DEBT REFINANCING 900099 -757648 -757648 -757112 30901123 27953782 0 2947341 X 239914 239914 10878309 10312481 565828 1588914 1159017 429897 1070166 1017407 52759 188529 188529 27900 27900 4423060 3775886 647174 23228 7126 16102 213265 15481 197784 96714 13508 83206 912258 873601 38657 43278 879 42399 1003118 1003118 803984 803984 426661 381201 45460 STATE QUALITY ASSESSMEN 2839346 2839346 PHARMACY 768915 768915 BAD DEBTS 638118 638118 EQUIPMENT RENTAL 595017 578429 16588 1231069 1193902 37167 28011763 25382399 2629364 0 7153229 7970055 3627031 3499405 577580 408685 13266701 7415063 8216048 5851638 4552462 1377286 24126350 19107069 4100076 3146656 14270869 9653149 2337501 20708446 12799805 X 3417904 6307264 3417904 6307264 24126350 19107069 2889360 0 X X 0 1 X 1 0 X 29897046 29666856 31792784 29373042 27953246 148682974 29897046 29666856 31792784 29373042 27953246 148682974 0 0 0 148682974 9590 1290 1604 721 655 13860 9590 1290 1604 721 655 13860 208132 305080 89108 3299 536 606155 30114768 29973226 31883496 29377062 27954437 149302989 0.99580 0.99480 0.00010 0.00090 X 1 453000 136377 316623 0 508000 508000 10518253 6086847 4431406 2218055 1328216 889839 22393 22393 5851638 DEFERRED FINANCING, NET 422083 THIRD PARTY PAYOR SETTLEMENTS 368283 ASSETS WHOSE USE IS LIMITED 586920 1377286 X 30901123 0 30901123 0 30901123 28011763 0 28011763 0 28011763 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 THERE 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. X X 0 0 0 0 0 0 0 0 0 HOWARD JAFFE CHAIR/EXEC DIR/NHA 204380 0 0 0 130 0 0 0 3404 0 207914 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 THERAPY: PROGRAM SERVICE EXPENSES 2,175,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,175,990. LABORATORY/XRAY: PROGRAM SERVICE EXPENSES 52,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,576. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 854,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 854,205. CONSULTING: PROGRAM SERVICE EXPENSES 449,326. MANAGEMENT AND GENERAL EXPENSES 246,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695,607. MEDICAL: PROGRAM SERVICE EXPENSES 205,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,878. BARBER: PROGRAM SERVICE EXPENSES 23,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,978. OTHER: PROGRAM SERVICE EXPENSES 7,979. MANAGEMENT AND GENERAL EXPENSES 45,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,586. FINANCIAL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 355,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355,286. ACTIVITIES: PROGRAM SERVICE EXPENSES 5,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,954. 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