2012-03-03T07:58:23-06:00 2011-06-30 PARENTEBEARD LLC 46 PUBLIC SQUARE SUITE 400 WILKESBARRE PA 18701 990 2010-07-01 232523688 ALLIED SERVICES SKILLED NURSING CENTER ALLI 5703481300 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 WILLIAM CONABOY 5703481300 2012-03-01 1 JULIUS GREEN CPA 5708200100 2010 2016-02-24 21:20:13Z WILLIAM CONABOY 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 35386534 0 X WWW.ALLIED-SERVICES.ORG X 1988 PA TO OPERATE A SKILLED AND INTERMEDIATE NURSING FACILITY IN NORTHEASTERN AND CENTRAL PA. 6 5 670 0 0 0 19416960 104785 33089894 34833226 22135 32115 82381 97394 52611370 35067520 0 0 0 0 19036709 20178789 0 0 0 13386546 13256528 32423255 33435317 20188115 1632203 13666627 13975344 5756200 4396366 7910427 9578978 X WE ARE COMMITTED TO THE PEOPLE OF OUR COMMUNITY, TO HELP THEM OVERCOME CHALLENGES AND REACH THEIR GREATEST POTENTIAL BY PROVIDING QUALITY CARE, PEOPLE ORIENTED SERVICES, AND COMFORT THROUGH THE OPERATION OF A SKILLED AND INTERMEDIATE NURSING FACILITY. OUR PRIMARY SERVICE AREA INCLUDES NORTHEASTERN AND CENTRAL PENNSYLVANIA. 0 0 30999824 34833226 THE CENTER OPERATES A SKILLED NURSING FACILITY LICENSED FOR 371-BEDS. THE CENTER PROVIDES INTERMEDIATE AND SKILLED NURSING CARE AND RELATED MEDICAL AND OTHER SERVICES TO PATIENTS WHO, BECAUSE OF AGE, ILLNESS, INJURY, AND CONVALESCENCE OR HANDICAP REQUIRE SUCH CARE AND SERVICES. THE CENTER HAD TOTAL PATIENT DAYS OF 122,547, THE MAJORITY OF WHICH CONSISTED OF MEDICAID (92,768) AND MEDICARE (15,954) DAYS. THE CENTER'S AVERAGE OCCUPANCY FOR 2011 WAS 89.4%.SERVICES WERE PROVIDED TO PATIENTS WHO MET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN THE ESTABLISHED RATES. CHARGES FORGONE FOR SERVICES RENDERED AND SUPPLIES FURNISHED UNDER THE CHARITY CARE POLICY AMOUNTED TO APPROXIMATELY $867,000 DURING THE YEAR ENDED JUNE 30, 2011. 30999824 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 0 0 0 0 1 39 0 1 670 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DAVID ARGUST 5703481335 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 DOUGLAS BOYLE CPA 1.00 X X 0 0 0 PHILIP A BURNE JR 1.00 X X 0 0 0 RALPH LOMMA 1.00 X X 0 0 0 WILLIAM CONABOY ESQ 1.00 X X 0 430298 7676 GERALD FRANCESKI 1.00 X 0 0 0 KENNETH J KROGULSKI CFA 1.00 X 0 0 0 JACQUELINE BROZENA 1.00 X 0 248694 1783 MICHAEL AVVISATO 1.00 X 0 247995 7699 LAURA SMITH 40.00 X 138875 0 3669 MICHELLE CLEARY 40.00 X 132308 0 6634 271183 926987 27461 2 0 1 0 US FOOD SERVICES 1200 HOOVER AVENUE ALLENTOWN PA 18103 FOOD AND DIETARY SUPPLIES 770152 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE STE 300 BENSALEM PA 19020 CLEANING SERVICES 660570 PARIS HEALTHCARE LINEN 100 TOM MIX DRIVE DUBOIS PA 15801 LAUNDRY SERVICE 304147 CONTINENTAL HEALTH EQUIPMENT 405 SHERWOOD DRIVE KITTANNING PA 16201 MEDICAL EQUIPMENT 231098 KCI PO BOX 203086 HOUSTON TX 772163086 MEDICAL EQUIPMENT 147611 8 88886 15899 104785 NET PATIENT SERVICE RE 623000 33449019 33449019 PA NURSING HOME ASSESS 623000 1384207 1384207 34833226 24039 24039 327090 319014 8076 8076 8076 CAFETERIA SALES 722210 97394 97394 97394 35067520 34841302 0 121433 16438565 16072080 366485 184653 180536 4117 1565121 1530228 34893 1990450 1946074 44376 63958 63958 2343660 2301626 42034 18156 18156 6035520 5412250 623270 436928 436928 3408 3408 25804 18123 7681 109997 109997 660329 660329 327039 327039 CORPORATE ADMIN SERVICE 901650 901650 HOUSEKEEPING 652130 652130 PROVISION FOR DOUBTFUL 550000 550000 RENTAL MACHINE & EQUIPM 514515 514515 PA NURSING HOME ASSESSM 415639 415639 197795 195961 1834 33435317 30999824 2435493 0 750 746 1857774 2019753 5122308 4045042 17078 25920 21446716 16461210 5304215 4985506 762663 2328467 601839 569910 13666627 13975344 1690878 1090147 1926276 1632500 607520 293776 1531526 1379943 5756200 4396366 X 7910427 9578978 7910427 9578978 13666627 13975344 X 1632203 36347 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14887833 11125401 3762432 6558883 5335809 1223074 4985506 INTERCOMPANY PAYABLES 801733 RESIDENT FUNDS 118491 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 459719 1379943 35067520 33435317 1632203 36347 36347 1668550 35103868 36347 36347 35067521 0 35067521 33435317 0 33435317 0 33435317 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ALLIED ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 AND 2010. X X X X X 0 0 0 0 0 0 0 0 0 WILLIAM CONABOY ESQ 0 430298 0 0 0 0 0 0 0 7676 0 437974 0 0 JACQUELINE BROZENA 0 248694 0 0 0 0 0 0 0 1783 0 250477 0 0 MICHAEL AVVISATO 0 247995 0 0 0 0 0 0 0 7699 0 255694 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE BOARD AND THE CHAIR OF THE AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALLIED SERVICES CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS DOWN TO DEPARTMENT HEADS AS WELL AS ANY STAFF THAT ARE INVOLVED IN THE PURCHASING PROCESS. ALL COVERED PERSONS MUST COMPLETE AN ANNUAL CONFLICT STATEMENT. IF A TRANSACTION IS PROPOSED INVOLVING A CONFLICT, THE BOARD INVESTIGATES ALTERNATIVES FOR THE TRANSACTION AND MAKES A DETERMINATION IF A MORE ADVANTAGEOUS ARRANGEMENT CAN BE MADE. MEMBERS INVOLVED IN THE CONFLICT MUST ABSTAIN FROM VOTING ON SUCH MATTERS. ANY VIOLATIONS OF THE POLICY ARE HANDLED AS NECESSARY FROM REPRIMAND TO TERMINATION FROM THE BOARD OR EMPLOYMENT, DEPENDING ON THE SEVERITY OF THE OFFENSE. COMPLIANCE WITH THIS POLICY IS MONITORED BY THE VICE PRSIDENT OF HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15 ALLIED PARTICIPATES IN MULTIPLE REGIONAL SALARY SURVEYS TO DETERMINE MARKET COMPETITIVENESS, AND CONSIDERS THE EXTERNAL MARKET AS A FACTOR IN THE JOB EVALUATION PROCESS. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED BY A COMPENSATION COMMITTEE OF THE BOARD. INCREASES ARE RECOMMENDED BY THE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE EXTERNAL SURVEYS AND INTERNAL REVIEWS. FOR ALL OTHER EMPLOYEES, ALLIED SERVICES FOLLOWS AN INTERNAL JOB EVALUATION PROCESS, ADMINISTERED BY A CROSS DIVISIONAL JOB EVALUATION TEAM COMPRISED OF DIRECTORS AND ASSISTANT VICE PRESIDENTS. THE JOB EVALUATION PROCESS IS BASED ON A FOURTEEN POINT FACTOR SYSTEM AND INTERNAL ALIGNMENT WITHIN JOB CLASSIFICATION. LABOR GRADE RECOMMENDATIONS BASED ON BOTH INTERNAL AND EXTERNAL RESULTS ARE MADE TO THE DIVISIONAL VICE PRESIDENT AND VICE PRESIDENT OF HUMAN RESOURCES FOR FINAL APPROVAL. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 36,347. ALLIED SERVICES CONTINUING CARE 100 TERRACE LANE SCRANTON PA 18508 204472148 PROVIDE INDEPENDENT LIVING SERVICES PA 501(C)(3) 11A ALLIED SERVICES FOUNDATION 0 ALLIED HEALTH CARE SERVICES 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 240860110 PROVIDE HEALTH CARE SERVICES TO ELDERLY AND MENTALLY CHALLENGED PA 501(C)(3) 3 ALLIED SERVICES FOUNDATION 0 ALLIED SERVICES FOUNDATION 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523682 INVESTED FUNDS FOR RELATED ENTITIES TO SUPPORT THEIR MISSIONS PA 501(C)(3) 7 ALLIED SERVICES FOUNDATION 0 ALLIED PROJECT OPPORTUNITY 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523680 PROVIDE LOW INCOME HOUSING PA 501(C)(3) 9 ALLIED SERVICES FOUNDATION 0 ALLIED CATAWISSA APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523683 PROVIDE LOW INCOME HOUSING PA 501(C)(3) 9 ALLIED SERVICES FOUNDATION 0 ALLIED GENEVIEVE HAYESMCDADE APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523677 PROVIDE LOW INCOME HOUSING PA 501(C)(3) 9 ALLIED SERVICES FOUNDATION 0 ALLIED JOSEPH MCDADE APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232812023 PROVIDE LOW INCOME HOUSING PA 501(C)(3) 9 ALLIED SERVICES FOUNDATION 0 ALLIED KEAR APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523678 PROVIDE LOW INCOME HOUSING PA 501(C)(3) 9 ALLIED SERVICES FOUNDATION 0 ALLIED NORTHEAST APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523679 PROVIDE LOW INCOME HOUSING PA 501(C)(3) 9 ALLIED SERVICES FOUNDATION 0 ALLIED SOUTHEAST APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523675 PROVIDE LOW INCOME HOUSING PA 501(C)(3) 9 ALLIED SERVICES FOUNDATION 0 ALLIED SUMMIT APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523684 PROVIDE LOW INCOME HOUSING PA 501(C)(3) 9 ALLIED SERVICES FOUNDATION 0 ALLIED SERVICES INSTITUTE OF REHABILITATION MEDICINE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523395 PROVIDE REHABILITATIVE SERVICES PA 501(C)(3) 3 ALLIED SERVICES FOUNDATION 0 ALLIED SERVICES PERSONAL CARE INC 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232862231 OPERATE A PERSONAL CARE FACILITY PA 501(C)(3) 3 ALLIED SERVICES FOUNDATION 0 THE BURNLEY WORKSHOP OF THE POCONOS INC 4219 MANOR DRIVE STROUDSBURG PA 18360 231642528 OPERATE A VOCATIONAL REHABILITATION FACILITY PA 501(C)(3) 7 ALLIED SERVICES FOUNDATION 0 JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232262852 OPERATE A REHABILITATIVE HOSPITAL PA 501(C)(3) 3 ALLIED SERVICES FOUNDATION 0 RISK RETENTION GROUP 1327 ASHLEY RIVER ROAD BLDG C SUITE CHARLESTON SC 29407 201177431 PROVIDE INSURANCE, CLAIMS DEFENSE, ADMINISTRATION & INDEMNITY TO AFFILIATES SC 501(C)(3) 11C ALLIED SERVICES FOUNDATION 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0