2013-11-14T14:53:22-06:00 2012-12-31 BDO USA LLP 330 NORTH WABASH SUITE 3200 CHICAGO IL 60611 990 2012-01-01 232574269 THE REHABILITATION GROUP OF PENNSYLVANIA INC % KANE FINANCIAL SERVICES REHA 2153466454 two bala plaza Suite 300 bala cynwyd PA 19004 HOWARD JAFFE 5612234300 2013-11-01 true 3128569100 2012 2016-02-25 16:41:14Z howard jaffe TWO BALA PLAZA STE 300 Bala Cynwyd PA 19004 29377062 false X N/A X 1989 PA See schedule o 5 4 343 31 0 0 0 31702072 29373042 1604 721 89108 3299 31792784 29377062 0 0 0 0 13245776 14533007 0 0 0 15870938 15328752 29116714 29861759 2676070 -484697 24083868 24126350 20181267 20708446 3902601 3417904 X SEE SCHEDULE O false false 27509974 29376341 THE ORGANIZATION OPERATEs SKILLED NURSING FACILITIES, WITH A CAPACITY OF 391 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. 27509974 true false false false false false false false true false true true false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 71 0 true 343 true false false false false false false false false false false X 5 4 false false false false false false false true false false false true true true true true true true true false X KANE FINANCIAL SERVICES 5612234300 1675 PALM BEACH LAKES BLVD SUITE 8 west palm beach FL 33401 JOHN CORMAN 2.0 2.0 X 8000 8999 0 LINDA DALE 2.0 2.0 X 8000 8000 0 ANN D JABRO 2.0 2.0 X 8000 8000 0 Harry Dillon Madonna 0.0 0.0 X X 4062 0 0 ANN MULLEN 1.0 X 8000 0 0 HOWARD JAFFE 2.0 2.0 X X 16153 22009 172 AMELIA MANGUBA 50.0 X 138564 0 2374 LORRAINE ELLISON 50.0 X 160736 0 4686 ALLISON HADRICK-GRAHAM 50.0 X 104921 0 50 456436 47008 7282 3 false true false Reliant pro rehab 5212 Village Creek Pkwy PLANO TX 75093 REHABILITATION 405538 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE STE 300 BENSALEM PA 19020 HOUSEKEEPING 956945 Artemis Health Services LLC 1675 PALM BEACH LAKES BLVD WEST PALM BEACH FL 33401 Consulting company 1370000 Consulting Support Services LLC 1675 Palm Beach Lakes Blvd WEST PALM BEACH FL 33401 Consulting Company 449641 AEGIS THERAPIES INC 1675 PALM BEACH LAKES BLVD WEST PALM BEACH FL 33401 REHABILITATION 1743012 23 0 RESIDENT SERVICE REVENUE (NET) 623000 29373042 29373042 29373042 721 721 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 3299 3299 3299 29377062 29376341 721 0 0 0 0 52215 52215 0 12357810 11496521 861289 0 968669 851383 117286 1154313 1090813 63500 0 249989 155772 94217 27900 27900 0 0 0 0 34431 18212 16219 198394 111298 87096 0 0 1001518 965078 36440 66764 2201 64563 0 1051 599 452 1312719 1312719 0 813883 755922 57961 464121 416726 47395 CONTRACTED SERVICE 1140700 475327 665373 0 BAD DEBTS 302012 302012 PHARMACY 755644 755644 FOOD 662795 653527 9268 8296831 8146220 150611 29861759 27509974 2351785 0 8469797 7153229 0 0 0 0 3125102 3627031 0 0 0 0 0 0 0 0 259640 577580 19576037 11359989 8034062 8216048 0 0 3421345 3832551 0 0 0 0 773922 719911 24083868 24126350 3241474 4100076 0 0 0 0 14698543 14270869 0 0 0 0 0 0 0 0 2241250 2337501 20181267 20708446 X 3902601 3417904 0 0 0 0 3902601 3417904 24083868 24126350 -484697 X false true X true false X 0 0 0 0 0 0 29225858 29897046 29666856 31792784 29373042 149955586 0 0 0 29225858 29897046 29666856 31792784 29373042 149955586 0 0 0 149955586 133157 9590 1290 1604 721 146362 0 133157 9590 1290 1604 721 146362 0 26175 208132 305080 89108 3299 631794 29385190 30114768 29973226 31883496 29377062 150733742 0.99484 0.99292 0.00097 0.00288 X true 416000 37000 453000 false 658000 658000 14347465 7991434 6356031 3822539 2871433 951106 748033 497122 250911 8216048 INVESTMENTS-OTHER 3832551 F 3832551 0 SUBORDINATED NOTE PAYABLE 2337501 2337501 29377062 29377062 29377062 29861759 29861759 29861759 Income Tax Footnote 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 RGPas tax-exempt purpose is exempt from federal and state income taxes. Accordingly, no provision or liability for income taxes is included in these financial statements. As of December 31, 2012, with certain statutory exceptions, RGPa is no longer subject to income tax examinations by U.S. federal or state taxing authorities for any tax years before the tax year ended December 31, 2009. 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. X X false false false false false false false false false LORRAINE ELLISON 160736 0 0 0 0 0 0 0 4686 0 165422 0 0 0 form 990, part I, line 1 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. Form 990 Part III, Line 1 THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG TERM STAY 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. FORM 990 PART IV, Line 24A Tax Exempt Bonds reported in part X line 20 are series 1995 bonds. FORM 990, PART VI, LINE 8b there are no committees with the authority to act on behalf of the governing body. FORM 990 PART VI, LINE 11B the return is prepared by the organization's public accounting firm, BDO USA 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, Line 12c THE BOARD OF DIRECTORS MONITORS transactions during the year AND addresses any conflicts in accordance with the policy. FORM 990 Part VI, 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, LINE 19 the organization makes its governing documents and financial statements available to the public UPON REQUEST. 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. OTHER EXPENSES FORM 990 PART IX DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:789642 PROGRAM SERVICES:760167 MANAGEMENT AND GENERAL:29475 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MEDICAL SUPPLIES TOTAL EXPENSES:417994 PROGRAM SERVICES:417994 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SUPPLIES TOTAL EXPENSES:207015 PROGRAM SERVICES:206978 MANAGEMENT AND GENERAL:37 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:AUTO TOTAL EXPENSES:4495 PROGRAM SERVICES:57 MANAGEMENT AND GENERAL:4438 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:28581 PROGRAM SERVICES:1490 MANAGEMENT AND GENERAL:27091 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:LICENSES TOTAL EXPENSES:5518 PROGRAM SERVICES:2395 MANAGEMENT AND GENERAL:3123 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:99116 PROGRAM SERVICES:91601 MANAGEMENT AND GENERAL:7515 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:STATE QUALITY ASSESSMENT TOTAL EXPENSES:3129286 PROGRAM SERVICES:3129286 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:INFORMATION TECHNOLOGY TOTAL EXPENSES:93464 PROGRAM SERVICES:14532 MANAGEMENT AND GENERAL:78932 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:PATIENT TRANSPORTATION TOTAL EXPENSES:198750 PROGRAM SERVICES:198750 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:LAUNDRY AND HOUSEKEEPING TOTAL EXPENSES:933676 PROGRAM SERVICES:933676 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TEMP HELP TOTAL EXPENSES:148846 PROGRAM SERVICES:148846 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:REHABILITATION TOTAL EXPENSES:2218681 PROGRAM SERVICES:2218681 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BARBER AND BEAUTY TOTAL EXPENSES:21767 PROGRAM SERVICES:21767 The Northeast Health Group Inc Two Bala Plaza Ste 300 bala cynwyd PA 19004 043273530 Skilled Nurse MA 501(c)(3) 9 na false false false false false false false false false false false false false false false false false false false