2022-05-16T14:44:51-04:00 2021-06-30 650795023 SHELDON D GITTLESON CPA PA 1100 NE 163RD ST SUITE 401 Miami FL 33162 990 2020-07-01 264320480 CARING HEART REHABILITATION AND NURSING CENTER INC CARI 6445 GERMANTOWN AVENUE Philadelphia PA 19119 A HEINEMANN PRESIDENT 2154385268 2022-05-10 false A HEINEMANN SHELDON D GITTLESON CPA P00108510 3059404740 2022-05-16 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 27025905 false X WWW.CARINGHEARTRNC.COM X 2009 PA TO OWN AND OPERATE HEALTH CARE, SKILLED NURSING AND REHABILITATION FACILITIES; TOPROVIDE CARE AND SERVICE TO THE ELDERLY AND INFIRM REQUIRING VARIOUS DEGREES OFASSISTANCE AND CARE. TO ALSO PROVIDE OR ARRANGE FOR THE PROVISION OF, ASSISTANCE AND CARE AS NEEDED BY THE INDIV 4 4 360 25 0 0 1930043 0 24928584 27025064 1267 841 0 26859894 27025905 11800 0 13047173 9353941 0 0 14333383 17482183 27380556 26847924 -520662 177981 41417280 42053322 47043131 47501192 -5625851 -5447870 X TO OWN AND OPERATE HEALTH CARE, SKILLED NURSING AND REHABILITATION FACILITIES; TOPROVIDE CARE AND SERVICE TO THE ELDERLY AND INFIRM REQUIRING VARIOUS DEGREES OFASSISTANCE AND CARE. TO ALSO PROVIDE OR ARRANGE FOR THE PROVISION OF, ASSISTANCE AND CARE AS NEEDED BY THE INDIV false false 22598060 27025064 TO PROVIDE SKILLED NURSING AND REHABILITATION CARE TO THE ELDERLY AND INFIRM. 22598060 true false false false false false false false false false true false false false true false false false 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 false false false false true 21 0 true 360 true false false false false false false false false false false false false X 4 4 false true false false false false false true true false false true true true true true true true false false PA X X ARNOLD HEINEMANN 2154385268 6445 GERMANTOWN AVENUE Philadelphia PA 19119 X ANN KOTZ DIRECTOR OF NURSING 40.00 0.00 X 154018 0 0 HEATHER SWIERINGA REHAB DIRECTOR 40.00 0.00 X 135771 0 0 HILLEL NOVAK FORMER ADMINISTRATOR 40.00 0.00 X 135742 0 0 JOANNE LACSON PHYSICAL THERAPIST 40.00 0.00 X 110136 0 0 QIN MENG RN SUPERVISOR 0.00 0.00 X 108414 0 0 RONETH FAJARDO PHYSICAL THERAPIST 40.00 0.00 X 107051 0 0 RONALD OSTROFF DIRECTOR 0.10 0.00 X 0 0 0 MENDEL FISCHMAN DIRECTOR 0.10 0.00 X 0 0 0 JONATHAN GROSS DIRECTOR 1.00 0.00 X 0 0 0 ARNOLD HEINEMANN PRESIDENT 1.00 0.00 X X 0 0 0 AHARON FRANCO ADMINISTRATOR 40.00 0.00 X 0 0 0 YEHUDA SCHNEIDER FORMER ADMINISTRATOR 40.00 0.00 X 0 0 0 751132 0 0 27 true true false NEXT LEVEL HOSP SVCS LLC 100 CHALLENGER RD SUITE 105 Ridgefield Park NJ 07660 CULINARY SERVICES 1974388 PLATIMNUM HEALTH SERVICES LLC 3220 TILLMAN DRIVE SUITE 300 Bensalem PA 19020 EMPLOYEE BEN SVC 1226196 PHARMSCRIPT LLC 200 SHEFFIELD ST Mountainside NJ 07092 PHARMACY SUPPLIER 1326362 VINTAGE MGMT 368 NEW HEMPSTEAD RD SUITE 309 New City NY 10956 ADMIN SVCS PROVIDR 758715 WESTERN LITIGATION 1900 W LOOP SOUTH STE 1500 Houston TX 77027 LEGAL SERVICES 711203 5 NET RESIDENT SERV REV 623000 27025064 27025064 27025064 841 841 27025905 27025905 0 0 11800 11800 7470873 7070942 399931 915750 805820 109930 967318 936483 30835 10096986 7576708 2520278 23431 23431 233352 94777 138575 103908 85141 18767 1941445 1710890 230555 27288 27288 12043 12043 1085053 954847 130206 1219383 1073057 146326 SUPPLIES 1242826 1140980 101846 BAD DEBTS 923906 923906 REPAIRS AND MAINTENANCE 284451 212709 71742 PROVIDER TAXES 288111 288111 26847924 22598060 4249864 0 3710335 5875471 1209410 541565 720633 467161 4066806 4584110 35000 35000 305631 421293 34774819 10228459 25208085 24546360 4980000 4980000 1181380 602362 41417280 42053322 10584633 13230686 1553819 1761029 32120076 31920710 2333500 451103 588767 47043131 47501192 X -5625851 -5447870 -5625851 -5447870 41417280 42053322 177981 0 X false false false X 25701368 26097990 25889656 26858627 27025064 131572705 25701368 26097990 25889656 26858627 27025064 131572705 131572705 1223 1400 3251 1267 841 7982 1223 1400 3251 1267 841 7982 109463 109463 25702591 26099390 26002370 26859894 27025905 131690150 0.99910 0.00010 0.00000 0.00000 X 440000 440000 26160000 5819561 20340439 3948326 1171500 2776826 4226493 3237398 989095 24546360 OTHER 3250 DEFERRED FINANCING COSTS 599112 602362 MISCELLANEOUS LONG TERM LIABILITIES 588767 588767 General Explanation Attachment PART X, LINE 2:THE ORGANIZATION IS RECOGNIZED AS EXEMPT FROM DERERAL INCOME TAXES UNDERSECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND FROM STATE INCOME TAES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR THE ORGANIZATION HAS BEEN PROVIDED.THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITSBY TAXING JURISDICTIONS;HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAXEXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2018. X X X false false false false false false false false false ANN KOTZ DIRECTOR OF NURSING 154018 154018 HILLEL NOVAK FORMER ADMINISTRATOR 135742 135742 YEHUDA SCHNEIDER FORMER ADMINISTRATOR Management duties delegation Part VI line 3 AS IS CUSTOMARY IN THE NURSING HOME INDUSTRY, CARING HEART CONTRACTS WITH A CONSULTING COMPANY, BY WHICH DUTIES SUCH AS LIASON TO PROFESSIONALS AND LOCAL,STATE AND FEDERAL GOVERNMENTS ARE DELEGATED.HOWEVER, AT ALL TIMES, THE OFFICERS AND THE BOARD OF DIRECTORS OF CARING HEARTSMAINTAIN CONTROL OVER THESE DECISIONS INSOFAR AS THE CONSULTING COMPANY HAS TO OBTAIN APPROVAL PROIR TO CARRYING OUT SUCH DUTIES. Form 990 governing body review Part VI line 11 A COPY OF THE FORM 990 IS FURNISHED TO EACH MEMBER OF THE BOARD AND REVIEWED BEFORE FILING. Conflict of interest policy compliance Part VI line 12c IN ORDER TO CONSISTENTLY AND REGULARLY MONITOR COMPLIANCE WITH ITSCONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES EACH DIRECTOR, OFFICERAND KEY EMPLOYEE TO ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANYRELATIONSHIPS, POSITIONS OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO ACONFLICT OF INTEREST. ADDITIONALLY, THE POLICY IS REVIEWED ANNUALLYBY EACH MEMBER OF THE BOARD OF DIRECTORS AND ANY CHANGES ARE TO BECOMMUNICATED TO ALL EMPLOYEES AND VOLUNTEERS. CEO executive director top management comp Part VI line 15a IN DETERMINING THE COMPENSATION FOR ANY OFFICERS AND/OR KEY EMPLOYEES OF THEORGANIZATION, THE ORGANIZATION ANALYZES SALARIES IN THE REGION FOR SUCHPOSITIONS AND DISCUSSES SUCH SALARIES WITH EMPLOYMENT COUNSELORS AND OTHER FACILITIES. Governing documents etc available to public Part VI line 19 THE ORGANIZATION WILL PROVIDE UPON IN-PERSON OR VERBAL OR WRITTEN REQUEST,DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREAT AND FINANCIALSTATEMENTS TO THE PUBLIC. Part III response or note to any other line in Part III DESCRIPTION OF ORGAIZATION MISSION:CLIENTS; TO RECEIVE FUNDS BY DONATION,BEQUEST OR OTHERWISE; TO HOLD ,INVEST AND DISBURSE FUNDS, TO CHANGE AND RECEIVE COMPENSATION FOR SERVICES AND ACCOMMODATIONS;AND TO DO ANY ANDALL THINGS NECESSARY OR IDENTICAL THERETO