RHA PENNSYLVANIA NURSING HOMES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: RHA PENNSYLVANIA NURSING HOMES INC (EIN 58-1758569)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-10-17
IRS object ID: 201122909349300342
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-17T13:33:27-04:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASHER & COMPANY LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1801 MARKET STREET SUITE 1700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581758569	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RHA PENNSYLVANIA NURSING HOMES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RHAP	NameControl
Phone	6103380662	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1130 WEST CHESTER PIKE	AddressLine1
City	WEST CHESTER	City
State	PA	State
ZIP Code	19382	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANTHONY SCIOLE	Name
Title	CPA/CFO	Title
Date Signed	2011-09-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BERNADETTE M DANIEL CPA	Name
Phone	2155641900	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Tony Sanchez	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1101 SUSSEX BOULEVARD	AddressLine1
City	BROOMALL	City
State	PA	State
ZIP Code	19008	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	29248538	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2008	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	RHA/Pennsylvania Nursing Homes, Inc. owns and operates two skilled nursing facilities known as Prospect Park Nursing Center and Pembrooke Nursing and Rehabilitation Center .	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	817	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	2017	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9712907	ProgramServiceRevenuePriorYear
Program Service Revenue CY	29195789	ProgramServiceRevenueCY
Investment Income Prior Year	1379	InvestmentIncomePriorYear
Investment Income Current Year	1983	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15374	OtherRevenuePriorYear
Other Revenue Current Year	48749	OtherRevenueCurrentYear
Total Revenue Prior Year	9729660	TotalRevenuePriorYear
Total Revenue Current Year	29248538	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5380696	SalariesEtcPriorYear
Salaries Etc Current Year	16115766	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4822893	OtherExpensePriorYear
Other Expenses Current Year	12653953	OtherExpensesCurrentYear
Total Expenses Prior Year	10203589	TotalExpensesPriorYear
Total Expenses Current Year	28769719	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-473929	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	478819	RevenuesLessExpensesCY
Total Assets BOY	13172979	TotalAssetsBOY
Total Assets EOY	13227984	TotalAssetsEOY
Total Liabilities BOY	18991667	TotalLiabilitiesBOY
Total Liabilities EOY	18567853	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-5818688	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-5339869	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	26456503	Expense
Revenue	29246521	Revenue
Description	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.	Description
Total Program Service Expense	26456503	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	817	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANTHONY FERRANTE CPA	NamePerson
Telephone Number	6103380662	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1101 SUSSEX BOULEVARD	AddressLine1
City	BROOMALL	City
State	PA	State
ZIP Code	19008	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization
Tony Sanchez
Board Member	1.0	X
Joseph A Williamson
Chairman	1.0	X
Anthony D Zingarelli
Board Member	1.0	X
TERRI MILSOP
Administrator	40.0		X	100631
DIANNE GATTORNO
Administrator	40.0		X	108180

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	208811	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HEALTHCARE SERVICES GROUP INC
3220 TILMAN DRIVE SUIT 300	BENSALEM	PA	19020	Housekeeping,Laundry	1353071
RELIANT HEALTHCARE MANAGEMENT
1101 Sussex Blvd	BROOMALL	PA	19008	consulting services	1229548
SELECT MEDICAL REHABILITATION
600 Pemberton Browns Mills Road	PEMBERTON	NJ	080681537	medical services	1798667

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	2017	AllOtherContributions
Total Contributions	2017	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NURSING FACILITIES	Description
Business Code	623000	BusinessCode
Total Revenue Column	29195789	TotalRevenueColumn
Related Or Exempt Function Income	29195789	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	29195789	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1983	TotalRevenueColumn
Exclusion	$1,983	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	48749	TotalRevenueColumn
Related Or Exempt Function Income	48749	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	48749	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	29248538	TotalRevenueColumn
Related Or Exempt Function Income	29244538	RelatedOrExemptFunctionIncome
Exclusion	$1,983	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13113956	Total
Program Services	11705607	ProgramServices
Management And General	1408349	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	67895	Total
Program Services	60603	ProgramServices
Management And General	7292	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1784091	Total
Program Services	1592480	ProgramServices
Management And General	191611	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1149824	Total
Program Services	1026333	ProgramServices
Management And General	123491	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1447004	Total
Program Services	1447004	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1065791	Total
Program Services	1065791	ProgramServices
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1293565	Total
Program Services	1293565	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	592663	Total
Program Services	592663	ProgramServices
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3416	Total
Program Services	3416	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
GENERAL& ADMIN. SERVICES	582473	582473
NURSING SERVICES	3943369		3943369
DIETARY SERVICES	682332		682332
MEDICAL & PHARMACY SUPPLIES	1797664		1797664
BAD DEBTS	667904		667904

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	577772	Total
Program Services	577772	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	28769719	Total
Program Services	26456503	ProgramServices
Management And General	2313216	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	913050	BOY
EOY	740929	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3913030	BOY
EOY	4158255	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	384649	BOY
EOY	453613	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	20229038	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14500309	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6141403	BOY
EOY	5728729	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1820847	BOY
EOY	2146458	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13172979	BOY
EOY	13227984	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3771096	BOY
EOY	3712367	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	14835000	BOY
EOY	14605000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	385571	BOY
EOY	250486	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18991667	BOY
EOY	18567853	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-5818688	BOY
EOY	-5339869	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-5818688	BOY
EOY	-5339869	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13172979	BOY
EOY	13227984	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year	2017	CurrentTaxYear
Total	2017	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	9712907	CurrentTaxYearMinus1Year
Current Tax Year	29195789	CurrentTaxYear
Total	38908696	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	9712907	CurrentTaxYearMinus1Year
Current Tax Year	29197806	CurrentTaxYear
Total	38910713	Total

Field	Value	IRS element (for citing)
Public Support Total509	38910713	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1379	CurrentTaxYearMinus1Year
Current Tax Year	1983	CurrentTaxYear
Total	3362	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1379	CurrentTaxYearMinus1Year
Current Tax Year	1983	CurrentTaxYear
Total	3362	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	15374	CurrentTaxYearMinus1Year
Current Tax Year	48749	CurrentTaxYear
Total	64123	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	9729660	CurrentTaxYearMinus1Year
Current Tax Year	29248538	CurrentTaxYear
Total	38978198	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	897230	OtherCostOrOtherBasis
Book Value	897230	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15765897	OtherCostOrOtherBasis
Depreciation	11612488	Depreciation
Book Value	4153409	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3565911	OtherCostOrOtherBasis
Depreciation	2887821	Depreciation
Book Value	678090	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	5728729	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
OTHER RECEIVABLES	777072
PATIENT TRUST FUNDS	250486
ASSETS HELD BY TRUSTEE	695934
DEFERRED FINANCING COSTS	360724
DEPOSITS	62242

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2146458	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
SETTLEMENT PAYABLE	$0
PATIENT TRUST LIABILITY	$250,486
DUE TO AFFILIATE	$0

Field	Value	IRS element (for citing)
Total Of Amounts	250486	TotalOfAmounts
Total Revenue	29248538	TotalRevenue
Total Expenses	28769719	TotalExpenses
Excess Or Deficit For Year	478819	ExcessOrDeficitForYear
Excess Or Deficit Per FS	478819	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	29248538	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	29248538	RevenueSubtotal
Total Revenue Per Form990	29248538	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	28769719	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	28769719	ExpensesSubtotal
Total Expenses Per Form990	28769719	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 - UNCERTAIN INCOME TAX POSITIONS	Identifier
Return Reference	SCHEDULE D PART XIV	ReturnReference
Explanation	FOR THE YEARS ENDED JUNE 30, 2010 AND 2009, THE COMPANY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INFORMATION RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. IN ADDITION, THE COMPANY BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER INTERNAL REVENUE SERVICE EXAMINATION. THE COMPANY IS POTENTIALLY SUBJECT TO EXAMINATION FOR YEARS SUBSEQUENT TO JUNE 30, 2006.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 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 yo the attention of the whole board.
FORM 990, PART VI	SECTION B, LINE 15:	THE FOLLOWING DESCRIBES THE COMPENSATION POLICY FOLLOWED BY THE ORGANIZATION AND ITS SEVERAL EXEMPT RELATED ENTITIES WHICH CONTRIBUTE TO 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.