2024-05-14T16:02:25+00:00 2023-06-30 390859910 Baker Tilly US LLP 1570 Fruitville Pike Suite 400 Lancaster PA 17601 990 2022-07-01 232523688 ALLIED SERVICES SKILLED NURSING CENTER ALLI 5703481300 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 WILLIAM P CONABOY PRESIDENT/CEO 2024-05-14 true WILLIAM CONABOY 999009999 Kerri N Bogda CPA P00760402 7177404863 2022 2023-04-26 12:10:37Z WILLIAM P CONABOY ESQ 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 36710828 false X WWW.ALLIED-SERVICES.ORG X 1988 PA TO OPERATE A SKILLED AND INTERMEDIATE NURSING FACILITY IN NORTHEASTERN AND CENTRAL PA. 7 6 434 7 0 0 6213615 1028500 31064360 33128166 168783 155401 64239 68250 37510997 34380317 0 0 18410401 18322405 0 0 14195656 16025163 32606057 34347568 4904940 32749 16295234 15523612 3201620 2136660 13093614 13386952 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. false false 26805697 0 33128166 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 92,978, the majority of which consisted of Medicaid (63,349) and Medicare (9,062) days. The Center's average occupancy for fiscal year 2023 was 69%. 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 approx. $4,960 during the year ended June 30, 2023. 26805697 true true false false false false false true false true false false false true true false true 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 40 0 434 true false false false false false false false false false false false false false false X 7 6 false false false false true true false true true false false true true true true true true false true false PA X DAVID ARGUST 5703481335 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 Douglas Boyle Chairman 1.0 4.0 X X 0 0 0 Gerald B Franceski Vice Chairman 1.0 4.0 X X 0 0 0 Thomas J Melone CPA Treasurer 1.0 5.0 X X 0 0 0 William P Conaboy Esq Secretary/President & CEO 10.0 30.0 X X 0 2460549 644594 Christina Mueller MBA Director 1.0 4.0 X 0 0 0 Jill Murray PHD Director 1.0 4.0 X 0 0 0 Kenneth J Krogulski CFA Director 1.0 4.0 X 0 0 0 Michael E Avvisato CFO/Asst. Treasurer & Secretary 10.0 30.0 X 0 1216689 279089 James Cooney VICE PRESIDENT 40.0 0.0 X 230307 0 34982 Brianna Hoban AVP 40.0 0.0 X 132460 0 19841 Robyn Trombly LPN 40.0 0.0 X 140552 0 27365 503319 3677238 1005871 3 false true false General Healthcare Resources PO Box 825793 Philadelphia PA 191825973 Staffing Agency 1155797 CROTHALL HEALTHCARE INC 955 CHESTERBROOK BLVD SUITE 300 WAYNE PA 19087 HOUSEKEEPING 702960 TRANSMED AMBULANCE 14 MARION STREET LUZERNE PA 187091419 AMBULANCE SERVICES 342178 PARIS HEALTHCARE LINEN SERVICE PO BOX 103 DUBOIS PA 15801 LINEN SERVICE 229040 HIGHLANDER LAUNDROMAT 467 PRESCOTT AVE SCRANTON PA 18505 LAUNDRY SERVICE 154468 5 99738 928762 1028500 NET PATIENT SERVICE REV 623000 31816410 31816410 PA NURSING HOME ASSESSMENT 623000 1311756 1311756 0 0 0 0 33128166 108992 108992 0 0 2376920 2330511 46409 0 46409 46409 CAFETERIA SALES 900099 57370 57370 LATE FEES 900099 10880 10880 0 0 0 0 68250 34380317 33128166 0 223651 270617 270617 15225212 14149471 1075741 140864 132761 8103 1607593 1499334 108259 1078119 986669 91450 35244 35244 2875689 2807944 67745 0 100 100 582672 397268 185404 447871 447871 473 473 20353 1177 19176 865443 865443 604064 604064 CORPORATE PURCHASED SERVICESER 3093545 3093545 MEDICAL SUPPLIES 2033620 2032876 744 EQUIPMENT & REPAIRS 1652268 85437 1566831 FOOD 1083173 1083173 2730648 2315800 414848 0 34347568 26805697 7541871 0 1972614 1283466 3532057 4069761 0 0 0 0 19606 14499 16367 25297346 19547867 6543154 5749479 4048569 4133083 0 0 162867 273324 16295234 15523612 1056377 1138181 400775 154976 175344 0 0 1589492 823135 3201620 2136660 13093614 13386952 13093614 13386952 16295234 15523612 32749 260589 0 X false true X true false X 2805 2169223 1754384 6213615 1028500 11168527 38411177 36533359 29216551 31064360 33128166 168353613 0 0 0 38413982 38702582 30970935 37277975 34156666 179522140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 179522140 45123 67738 57443 52740 108992 332036 0 45123 67738 57443 52740 108992 332036 0 91751 108818 53582 64239 68250 386640 38550856 38879138 31081960 37394954 34333908 180240816 0.9960 0.9964 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - CAFETERIA SALES, COLUMN A - 73667.0, COLUMN B - 64975.0, COLUMN C - 40423.0, COLUMN D - 48910.0, COLUMN E - 57370.0, COLUMN F - 285345.0; DESCRIPTION - LATE FEES, COLUMN A - 18084.0, COLUMN B - 43843.0, COLUMN C - 13159.0, COLUMN D - 15329.0, COLUMN E - 10880.0, COLUMN F - 101295.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 20924248 16172494 4751754 4373098 3375373 997725 5749479 INTERCOMPANY PAYABLES 614369 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 208766 823135 X 34640906 260589 0 260589 34380317 0 0 34380317 34347568 0 0 34347568 0 0 34347568 Schedule D, Part IV, Line 2b Explanation of escrow agreement ALLIED SERVICES SKILLED NURSING CENTER OFFERS RESIDENTS AN OPTION OF MANAGING THEIR PERSONAL FUNDS. THEY MUST SIGN AN AUTHORIZATION FORM GIVING ALLIED PERMISSION TO DEPOSIT THEIR MONEY. THE RESIDENT TRUST BANK ACCOUNT IS NOT CO-MINGLED WITH ANY OTHER ALLIED SERVICES ACCOUNTS. IT IS AN INTEREST BEARING ACCOUNT THAT IS INSURED WITH A SURETY BOND FOR $450,000. THE BOND IS LISTED AS ON BEHALF OF ALLIED SERVICES SKILLED NURSING CENTER, AS PRINCIPAL, AND IN FAVOR OF RESIDENTS OF ALLIED SERVICES SKILLED NURSING CENTER, AS OBLIGEE. THERE IS A RESIDENT TRUST MODULE WITHIN THE BILLING SYSTEM (POINTCLICKCARE) WHERE ALL OF THE RESIDENTS' FUNDS ARE TRACKED. RESIDENTS OR FAMILIES ARE SENT QUARTERLY STATEMENTS SHOWING ALL OF THE ACTIVITY WITHIN THEIR ACCOUNT. AS LONG AS A RESIDENT IS CAPABLE, THEY MAY OBTAIN THEIR PERSONAL FUNDS AT THE RESIDENT TRUST OFFICE MONDAY THRU FRIDAY FROM 7:30 A.M. TO 4:00 P.M. AND THROUGH THE NURSING DEPARTMENT FOR ANY OFF HOUR REQUESTS. RESIDENTS ARE GIVEN RECEIPTS FOR ALL WITHDRAWALS. AFTER A RESIDENT PASSES AWAY, THE MONIES ARE DISTRIBUTED TOWARDS FUNERAL EXPENSES AND ESTATES. ANY LEFT OVER MONIES ARE REFUNDED TO THE STATE. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 2023 AND 2022. false true false false false false false false false William P Conaboy Esq Secretary/President & CEO 0 538363 0 0 0 1922186 0 623685 0 20909 0 3105143 0 1922186 Michael E Avvisato CFO/Asst. Treasurer & Secretary 0 356022 0 0 0 860667 0 259648 0 19441 0 1495778 0 860667 James Cooney VICE PRESIDENT 230307 0 0 0 0 0 4202 0 30780 0 265289 0 0 0 Brianna Hoban AVP 132460 0 0 0 0 0 2684 0 17157 0 152301 0 0 0 Robyn Trombly LPN 140552 0 0 0 0 0 2846 0 24519 0 167917 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation Executives are COMPENSATED BY ALLIED HEALTH CARE SERVICES (AHCS), A RELATED TAX-EXEMPT ORGANIZATION. AHCS USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan WILLIAM CONABOY, ESQ. AND MICHAEL AVVISATO PARTICIPATE IN A RABBI TRUST NON-QUALIFIED DEFERRED COMPENSATION PLAN. CONTRIBUTIONS OF $617,585 AND $253,548 WERE MADE ON THEIR BEHALF, RESPECTIVELY. THEY RECEIVED FOLLOWING DISTRIBUTIONS DURING CALENDAR YEAR 2022: - WILLIAM CONABOY, ESQ. ($1,922,186) - MICHAEL AVVISATO ($860,667) Form 990, Part VI, Line 6 Classes of members or stockholders THE MEMBERS OF ALLIED SERVICES SKILLED NURSING CENTER ("THE ORGANIZATION") SHALL BE THOSE PERSONS WHO SERVE FROM TIME TO TIME AS MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF ALLIED SERVICES FOUNDATION ("THE FOUNDATION"), IN EACH CASE TO SERVE IN SUCH A CAPACITY AT THE DISCRETION OF THE FOUNDATION, AND SUBJECT TO REMOVAL BY THE FOUNDATION AT ANY TIME, WITH OR WITHOUT CAUSE. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body AS DOCUMENTED IN THE ORGANIZATION'S BYLAWS, THE MEMBERS, AT THEIR ANNUAL MEETING, SHALL ELECT THE PRESIDENT OF THE BOARD FROM AMONG THE NOMINEES FOR SUCH OFFICE SUBMITTED TO THE MEMBERS BY THE PRESIDENT OF THE FOUNDATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE BOARD AND THE CHAIR OF THE AUDIT COMMITTEE. THE BOARD OF DIRECTORS IS NOTIFIED AND GIVEN ACCESS TO THE 990 VIA A WEBLINK PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE ALLIED SERVICES CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS DOWN TO DEPARTMENT HEADS AS WELL AS ANY STAFF WHO ARE INVOLVED IN THE PURCHASING PROCESS. ALL COVERED PERSONS MUST COMPLETE AN ANNUAL CONFLICT STATEMENT. A COVERED PERSON MAY HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST WHICH WOULD INCLUDE FAMILY AND BUSINESS RELATIONSHIPS AS POTENTIAL SOURCES OF CONFLICT. 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, ALTHOUGH CONFLICTED INDIVIDUALS MAY PRESENT FACTS TO THE BOARD. 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 PRESIDENT OF HUMAN RESOURCES. Form 990, Part VI, Line 15b Process to establish compensation of other employees ALLIED PARTICIPATES IN MULTIPLE REGIONAL SALARY SURVEYS, TWO OF WHICH ARE THE SOCIETY OF HEALTHCARE HUMAN RESOURCES OF PENNSYLVANIA AND THE APPALACHIAN HEALTHCARE HUMAN RESOURCES SOCIETY, 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. THIS PROCESS IS DOCUMENTED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS. 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 ALLIED SERVICES SKILLED NURSING CENTER 23-2523688 CLASSIFICATION. THE PROCESS IS DOCUMENTED AND 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, Line 19 Required documents available to the public 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) Type I ALLIED SERVICES FOUNDATION false 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 false 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 NA false ALLIED PROJECT OPPORTUNITY 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523680 PROVIDE LOW INCOME HOUSING PA 501(c)(3) 10 ALLIED HEALTH CARE SERVICES false ALLIED NORTHEAST APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523679 INACTIVE PA 501(c)(3) 10 ALLIED HEALTH CARE SERVICES false 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 false ALLIED SERVICES PERSONAL CARE INC 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232862231 OPERATE A PERSONAL CARE FACILITY PA 501(c)(3) 10 ALLIED SERVICES FOUNDATION false THE BURNLEY WORKSHOP OF THE POCONOS INC 4219 MANOR DRIVE STROUDSBURG PA 18360 231642528 OPERATE A VOCATIONAL REHABILITATION FACILITY PA 501(c)(3) 10 ALLIED HEALTH CARE SERVICES false 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 false RISK RETENTION GROUP 1327 ASHLEY RIVER ROAD BLDG C SUIT CHARLESTON SC 29407 201177431 PROVIDE INSURANCE, CLAIMS DEFENSE, ADMINISTRATION & INDEMNITY TO AFFILIATES SC 501(c)(3) Type I ALLIED SERVICES FOUNDATION false false false false true true false false false false false false false false false true true false false false