2025-05-14T06:42:38-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-07-01 232523688 ALLIED SERVICES SKILLED NURSING CENTER ALLI 5703481300 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 WILLIAM CONABOY PRESIDENT/CEO 5703481300 2025-04-27 1 1 KERRI N BOGDA CPA P00760402 7177404863 2025-04-27 2023 2025-03-06 01:10:19Z WILLIAM CONABOY 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 35151561 0 X WWW.ALLIED-SERVICES.ORG X 1988 PA TO OPERATE A SKILLED AND INTERMEDIATE NURSING FACILITY IN NORTHEASTERN AND CENTRAL PA. 7 6 328 6 0 0 1028500 49578 33128166 35009477 155401 22813 68250 69693 34380317 35151561 0 4133083 0 0 18322405 20659272 0 0 0 16025163 14049239 34347568 38841594 32749 -3690033 15523612 11595711 2136660 1898792 13386952 9696919 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 31290803 4133083 35009477 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 92,042, THE MAJORITY OF WHICH CONSISTED OF MEDICAID (61,676) AND MEDICARE (8,661) DAYS. THE CENTER'S AVERAGE OCCUPANCY FOR FISCAL YEAR 2023 WAS 76%.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. $1,440 DURING THE YEAR ENDED JUNE 30, 2023. 31290803 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 328 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 PA X DAVID ARGUST 5703481335 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 DOUGLAS BOYLE CPA CHAIRMAN 1.00 4.00 X X 0 0 0 GERALD B FRANCESKI VICE CHAIRMAN 1.00 4.00 X X 0 0 0 WILLIAM P CONABOY ESQ SECRETARY/PRESIDENT/CEO 10.00 30.00 X X 0 2622391 717659 THOMAS J MELONE CPA TREASURER 1.00 5.00 X X 0 0 0 KENNETH KROGULSKI CFA DIRECTOR 1.00 4.00 X 0 0 0 CHRISTINA MUELLER MBA DIRECTOR 1.00 4.00 X 0 0 0 JILL MURRAY PHD DIRECTOR 1.00 4.00 X 0 0 0 MICHAEL AVVISATO ASSISTANT TREASURER/SECRETARY 10.00 30.00 X 0 1206001 320211 BRIANNA HOBAN AVP 40.00 0.00 X 137915 0 24387 137915 3828392 1062257 1 0 1 0 CROTHALL HEALTHCARE INC 955 CHESTERBROOK BLVD SUITE 300 WAYNE PA 19087 HOUSEKEEPING SERVICES 887785 TRANSMED AMBULANCE 14 MARION ST LUZERNE PA 187091419 AMBULANCE SERVICES 446268 GENERAL HEALTHCARE RESOURSES PO BOX 825793 PHILADELPHIA PA 191825973 STAFFING AGENCY 300257 PARIS HEALTHCARE LINEN SERVICE PO BOX 103 DUBOIS PA 15801 LINEN SERVICES 253126 HIGHLANDER LAUNDROMAT 467 PRESCOTT AVE SCRANTON PA 18510 LAUNDRY SERVICES 156198 5 49578 49578 NET PATIENT SERVICE REV 623000 33035177 33035177 PA NURSING HOME ASSESSMENT 623000 1974300 1974300 35009477 22813 22813 CAFETERIA SALES 900099 61659 61659 LATE FEES 900099 8034 8034 69693 35151561 35009477 0 92506 4133083 4133083 17789042 16526145 1262897 154547 143575 10972 1653549 1536159 117390 1062134 986730 75404 76624 76624 49728 49728 743020 724669 18351 21370 21370 554226 392889 161337 528912 528912 921 921 21815 1695 20120 1077661 1077661 605913 605913 CORPORATE ALLOCATION 2874457 2874457 REPAIRS AND MAINTENANCE 1627233 128819 1498414 MEDICAL SUPPLIES 1446351 1439424 6927 FOOD 1117215 1117215 3303793 2552906 750887 38841594 31290803 7550791 0 1283466 1346011 4069761 5037676 14499 19147 25395225 20366589 9882562 5028636 273324 164241 15523612 11595711 1138181 1422914 175344 164243 823135 311635 2136660 1898792 X 13386952 9696919 13386952 9696919 15523612 11595711 -3690033 0 X 0 1 X 1 0 X 2169223 1754384 6213615 1028500 49578 11215300 36533359 29216551 31064360 33128166 35009477 164951913 38702582 30970935 37277975 34156666 35059055 176167213 0 0 0 176167213 67738 57443 52740 108992 22813 309726 67738 57443 52740 108992 22813 309726 108818 53582 64239 68250 69693 364582 38879138 31081960 37394954 34333908 35151561 176841521 0.99620 0.99630 0.00180 0.00150 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CAFETERIA SALES - 2019 AMOUNT: $ 64,975. 2020 AMOUNT: $ 40,423. 2021 AMOUNT: $ 48,910. 2022 AMOUNT: $ 57,370. 2023 AMOUNT: $ 61,659. LATE FEES - 2019 AMOUNT: $ 43,843. 2020 AMOUNT: $ 13,159. 2021 AMOUNT: $ 15,329. 2022 AMOUNT: $ 10,880. 2023 AMOUNT: $ 8,034. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 20968130 16765532 4202598 4427095 3601057 826038 5028636 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 209998 INTERCOMPANY PAYABLES, NET 101637 311635 X 35151561 0 35151561 0 35151561 38841594 0 38841594 0 38841594 PART IV, LINE 2B: 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. PART X, LINE 2: 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 2024 AND 2023. 1 ALLIED SERVICES FOUNDATION 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523682 501(C)(3) 4133083 0 N/A N/A GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION 1 0 PART I, LINE 2: MONITORING OF THE GRANT FUNDING IS PERFORMED BY EXPENSE REVIEW OF THE RELATED ENTITY PRIOR TO REIMBURSEMENT OF FUNDS. 0 1 0 0 0 0 0 0 0 WILLIAM P CONABOY ESQ SECRETARY/PRESIDENT/CEO 0 637277 0 0 0 1985114 0 642288 0 75371 0 3340050 0 0 MICHAEL AVVISATO ASSISTANT TREASURER/SECRETARY 0 377902 0 0 0 828099 0 263689 0 56522 0 1526212 0 0 BRIANNA HOBAN AVP 137915 0 0 0 0 0 2793 0 21594 0 162302 0 0 0 PART I, LINE 3 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. PART I, LINE 4B WILLIAM CONABOY, ESQ. AND MICHAEL AVVISATO PARTICIPATE IN A RABBI TRUST NON-QUALIFIED DEFERRED COMPENSATION PLAN. CONTRIBUTIONS OF $642,288 AND $263,689 WERE MADE ON THEIR BEHALF, RESPECTIVELY. THEY RECEIVED FOLLOWING DISTRIBUTIONS DURING CALENDAR YEAR 2023: - WILLIAM CONABOY, ESQ. ($1,985,114) - MICHAEL AVVISATO ($828,099) FORM 990, PART VI, SECTION A, LINE 6 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, SECTION A, LINE 7A 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, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15B 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 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, 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) LINE 12A, I 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) LINE 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) LINE 7 N/A 0 ALLIED PROJECT OPPORTUNITY 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523680 PROVIDE LOW INCOME HOUSING PA 501(C)(3) LINE 10 ALLIED HEALTH CARE SERVICES 0 ALLIED NORTHEAST APARTMENTS 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523679 INACTIVE PA 501(C)(3) LINE 10 ALLIED HEALTH CARE SERVICES 0 ALLIED SERVICES INSTITUTE OF REHABILITATION MEDICINE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232523395 PROVIDE REHABILITATIVE SERVICES PA 501(C)(3) LINE 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) LINE 10 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) LINE 10 ALLIED HEALTH CARE SERVICES 0 JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 232262852 OPERATE A REHABILITATIVE HOSPITAL PA 501(C)(3) LINE 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) LINE 12A, I ALLIED SERVICES FOUNDATION 0 ALLIED SERVICES HOSPICE LLC 100 ABINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 923401225 HOSPICE SERVICES PA 501(C)(3) LINE 10 ALLIED HEALTH CARE SERVICES 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0