2011-02-12T08:06:26-06:00 2010-06-30 PARENTEBEARD LLC 400 MARKET STREET WILLIAMSPORT PA 17701 990 2009-07-01 232523688 ALLIED SERVICES SKILLED NURSING CENTER ALLI 5703481300 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 William Conaboy 5703481300 2011-02-10 1 5703236023 2009 2016-02-24 21:20:13Z William Conaboy 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 52891902 0 X www.allied-services.org X 1988 PA To operate a skilled and intermediate nursing facility IN Northeastern and Central Pa. 5 4 525 0 0 0 575941 19416960 32655429 33089894 34260 22135 80476 82381 33346106 52611370 0 0 19980442 19036709 0 0 14315773 13386546 34296215 32423255 -950109 20188115 13858809 13666627 26078456 5756200 -12219647 7910427 Our Mission is that 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. To operate a skilled and intermediate nursing facility. our Primary service area includes Northeastern and Central Pennsylvania. 0 0 30787449 33089894 OPERATED A SKILLED NURSING FACILITY LICENSED FOR 371-BEDS.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 $997,247 during the year ended June 30, 2010. 30787449 1 1 0 0 0 0 0 0 0 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 1 36 0 1 525 1 0 0 0 0 0 0 0 0 0 5 4 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 X GERALD FRANCESKI 1.00 X 0 0 0 PHILIP A BURNE JR 1.00 X 0 0 0 MIRANDA CURCIO 1.00 X 0 0 0 RALPH LOMMA 1.00 X 0 0 0 JAMES BRADY 1.00 X X 0 485595 6608 Laura Spindler 40.00 X 126644 0 4766 Michelle Cleary 40.00 X 102184 0 6060 228828 485595 17434 2 0 1 0 US Food Services 1200 Hoover Avenue Allentown PA 18103 Food and Dietary Supplies 677681 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE STE 300 BENSALEM PA 19020 CLEANING SERVICES 641125 Paris Healthcare Linen 100 TOM MIX DRIVE Dubois PA 15801 Laundry Service 298231 hill rom box 643592 pittsburg PA 15264 medical equipment 156923 highlander laundromat 967 prescott ave scranton PA 18510 laundry Service 130125 5 19401855 15105 19416960 NET PATIENT SERVICE RE 623000 31739179 31739179 PA NURSING HOME ASSESS 623000 1350715 1350715 33089894 23647 23647 279020 280532 -1512 -1512 -1512 Cafeteria Sales 722210 81551 81551 Miscellaneous Rev 900099 830 830 82381 52611370 33089894 0 104516 15667655 15330339 337316 172769 169049 3720 1439847 1408848 30999 1756438 1718623 37815 48045 48045 2269019 2206600 62419 1969 1969 5596254 5536847 59407 818294 818294 3570 3570 13512 13512 149476 149476 707055 707055 275720 275720 Provision for Doubtful 1071905 1071905 CORPORATE ADMIN SERVICE 764884 764884 HOUSEKEEPING 639893 639893 RENTAL MACHINE & EQUIPM 497730 497730 PA Nursing Home Assessm 384035 384035 145185 145185 32423255 30787449 1635806 0 752 750 1857774 6848093 5122308 11640 17078 8285 21110245 15806030 5633898 5304215 718068 762663 638073 601839 13858809 13666627 1758051 1690878 2533796 1926276 701918 607520 21084691 1531526 26078456 5756200 X -12219647 7910427 -12219647 7910427 13858809 13666627 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13853318 9862332 3990986 6360909 5102629 1258280 896018 841069 54949 5304215 INTERCOMPANY PAYABLES 951096 RESIDENT FUNDS 132430 Estimated third party payor settlements 448000 1531526 52611370 32423255 20188115 -58041 -58041 20130074 52553329 -58041 -58041 52611370 0 52611370 32423255 0 32423255 0 32423255 Part X: Description of Uncertain Tax Positions Under FIN 48: 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 2010 AND 2009. X X X X X 0 0 0 0 0 0 0 0 0 JAMES BRADY 0 485595 0 0 0 0 0 0 0 6608 0 492203 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 Dept. Heads and 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. 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. ALLIED SERVICES CONTINUING CARE 100 TERRACE LANE SCRANTON PA 18508 204472148 PROVIDE INDEPENDENT LIVING SERVICES PA 501(c)(3) 11a N/A 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 N/A 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 N/A ALLIED PROJECT OPPORTUNITY 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523680 PROVIDE LOW INCOME HOUSING PA 501(c)(3) 9 N/A ALLIED CATAWISSA APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523683 PROVIDE LOW INCOME HOUSING PA 501(c)(3) 9 N/A ALLIED GENEVIEVE HAYESMCDADE APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523677 PROVIDE LOW INCOME HOUSING PA 501(c)(3) 9 N/A ALLIED JOSEPH MCDADE APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232812023 PROVIDE LOW INCOME HOUSING PA 501(c)(3) 9 N/A ALLIED KEAR APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523678 PROVIDE LOW INCOME HOUSING PA 501(c)(3) 9 N/A ALLIED NORTHEAST APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523679 PROVIDE LOW INCOME HOUSING PA 501(c)(3) 9 N/A ALLIED SOUTHEAST APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523675 PROVIDE LOW INCOME HOUSING PA 501(c)(3) 9 N/A ALLIED SUMMIT APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523684 PROVIDE LOW INCOME HOUSING PA 501(c)(3) 9 N/A ALLIED SERVICES INSTITUTE OF REHABILITATION MEDICINE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523395 PROVIDE REHABILITATIVE SERVICES PA 501(c)(3) 3 N/A ALLIED SERVICES PERSONAL CARE INC 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232862231 OPERATE A PERSONAL CARE FACILITY PA 501(c)(3) 3 N/A THE BURNLEY WORKSHOP OF THE POCONOS INC 4219 MANOR DRIVE STROUDSBURG PA 18360 231642528 OPERATE A VOCATIONAL REHABILITATION FACILITY PA 501(c)(3) 7 N/A JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232262852 OPERATE A REHABILITATIVE HOSPITAL PA 501(c)(3) 3 N/A 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 N/A 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0