2020-08-03T13:09:13-05:00 2019-12-31 593070669 MSL PA 255 SOUTH ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2019-01-01 232574269 THE REHABILITATION GROUP OF PENNSYLVANIA INC REHA 2153466454 TWO BALA PLAZA NO 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 2153466454 2020-08-03 1 HEIDI G ALLES P02149266 3058199555 68.95.178.125 2020-08-03 12:49:36 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 ED790DDA320950C8CA808C751220ABE6F56A1A3D 2019 2020-11-19 02:30:22Z HOWARD JAFFE TWO BALA PLAZA NO 300 BALA CYNWYD PA 19004 23244511 0 X N/A X 1989 PA SEE SCHEDULE O.THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG TERM STAYS AND POST ACUTE AND REHABILITATION SERVICES. THE ORGANIZATION PROVIDES THESE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES AND SECURITY AT AN AFFORDABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE, AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. 5 5 294 7 0 0 0 2423032 23699271 20344434 33426 22773 8184 454272 23740881 23244511 5000000 0 0 0 10931564 10358523 0 0 0 13639988 12182833 29571552 22541356 -5830671 703155 13074913 13898090 11307007 11427029 1767906 2471061 X SEE SCHEDULE O.THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG TERM STAYS AND POST ACUTE AND REHABILITATION SERVICES. THE ORGANIZATION PROVIDES THESE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES AND SECURITY AT AN AFFORDABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE, AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. 0 0 19790096 20348706 THE ORGANIZATION OPERATES SKILLED NURSING FACILITIES, WITH A CAPACITY OF 239 BEDS, DEDICATED AND COMMITTED TO PROVIDING REHABILITATION AND SHORT AND LONG TERM NURSING AND MEDICAL CARE OF PATIENTS AND RESIDENTS. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED ENVIRONMENT. 19790096 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 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 0 1 0 0 0 1 53 0 1 294 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KANE FINANCIAL SERVICES CO SUSAN SHAIN 5612234161 1665 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 HOWARD JAFFE CHAIRMAN/EXECUTIVE DIRECTO 1.85 3.50 X X 14235 0 0 ANN D JABRO DIRECTOR 2.00 2.00 X 12000 0 0 JOHN S SEAL JR DIRECTOR 2.00 0.00 X 12000 0 0 SANDRA OLIVER DIRECTOR 2.00 0.00 X 12000 0 0 RICHARD DEPANO JR DIRECTOR 2.00 0.00 X 12000 0 0 TRICIA FITZGERALD ADMINISTRATOR 40.00 0.00 X 174268 0 10749 KEMA PARDEA RN SUPERVISOR 43.63 0.00 X 158242 0 10749 AMELIA MANGUBA REGISTERED NURSE 52.20 0.00 X 154764 0 10749 LORRAINE E EVANS ELLISON RN SUPERVISOR 50.20 0.00 X 151680 0 10749 LISSA REEVES REGISTERED NURSE 50.36 0.00 X 144700 0 10749 845889 0 53745 12 0 1 0 SELECT REHABILITATION INC 2600 COMPASS RD GLENVIEW IL 60026 THERAPY PROVIDER 2602893 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DR STE 300 BENSALEM PA 19020 FOOD SERVICES, HOUSEKEEPING, LAUNDRY 1895182 FORTUNA HEALTH SERVICES LLC 1675 PALM BEACH LAKES BLVD SUITE 9 WEST PALM BEACH FL 33401 CONSULTING SERVICES 674595 AETNA INC PO BOX 804735 CHICAGO IL 60680 INSURANCE 548629 CRC GROUP PO BOX 745163 ATLANTA GA 30374 INSURANCE 506933 16 2423032 2423032 RESIDENT SERVICE REVENUE 623000 20344434 20344434 20344434 22773 22773 OTHER REVENUE 900099 454272 4272 450000 454272 23244511 20348706 0 472773 X 62235 62235 7994953 7006518 988435 1581565 1470222 111343 719770 650705 69065 140181 140181 71632 71632 6020718 5321593 699125 59424 2623 56801 119626 119626 107399 107399 702747 632472 70275 32738 32738 289548 260593 28955 681573 613416 68157 656161 590545 65616 STATE QUALITY ASSESSMEN 2355195 2355195 SUPPLIES AND EQUIPMENT 677206 634107 43099 PATIENT TRANSPORTATION 192958 192958 0 LAB FEES 26581 26581 49146 32568 16578 22541356 19790096 2751260 0 32473 1072709 1801150 3683301 3423785 2063108 622893 608397 17041474 11119396 6229753 5922078 964859 548497 13074913 13898090 2273759 1762705 13036 0 9020212 8797688 0 866636 11307007 11427029 X 1767906 2471061 1767906 2471061 13074913 13898090 703155 0 X X 0 1 X 1 1 1 X 2423032 2423032 23140745 23822992 23766477 23699271 20344434 114773919 23140745 23822992 23766477 23699271 22767466 117196951 0 0 0 117196951 2254 21611 38213 33426 22773 118277 2254 21611 38213 33426 22773 118277 496516 4685 8184 454272 963657 23142999 24341119 23809375 23740881 23244511 118278885 0.99090 0.99490 0.00100 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 218115 6436 211679 0 895985 895985 13455802 8876089 4579713 2689687 2243307 446380 5922078 STATE BED ASSESSMENT PAYABLE 866636 866636 23244511 0 23244511 0 23244511 22541356 0 22541356 0 22541356 PART IV, LINE 1B: RGPA OFFERS A CASH MANAGEMENT SERVICE TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENTS, TO BE DISBURSED ONLY AS REQUESTED. RGPA HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS AND REMAINS ONLY A CUSTODIAN. ACCORDINGLY, THESE FUNDS ARE EXCLUDED FROM THESE FINANCIAL STATEMENTS. AT DECEMBER 31, 2019 AND 2018, THESE FUND BALANCES WERE APPROXIMATELY $212,000 AND $218,000, RESPECTIVELY. X X 0 0 0 0 0 0 0 0 0 TRICIA FITZGERALD ADMINISTRATOR 174268 0 0 0 0 0 0 0 10749 0 185017 0 0 0 KEMA PARDEA RN SUPERVISOR 158242 0 0 0 0 0 0 0 10749 0 168991 0 0 0 AMELIA MANGUBA REGISTERED NURSE 154764 0 0 0 0 0 0 0 10749 0 165513 0 0 0 LORRAINE E EVANS ELLISON RN SUPERVISOR 151680 0 0 0 0 0 0 0 10749 0 162429 0 0 0 LISSA REEVES REGISTERED NURSE 144700 0 0 0 0 0 0 0 10749 0 155449 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, AND IS REVIEWED BY THE ORGANIZATION'S BOARD PRESIDENT AND CONSULTING COMPANY. A FINAL DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS TRANSACTIONS DURING THE YEAR AND ADDRESSES ANY CONFLICTS IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS THE AUTHORITY TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION LEVELS ARE SET BASED ON CONSULTATION WITH THE CONSULTING COMPANY. ALL PARTIES ARE INDEPENDENT WITH RESPECT TO THE COMPENSATION DECISIONS. COMPENSATION LEVELS ARE SET BASED ON CURRENT MARKET CONDITIONS, THE ECONOMY AND FUNDING SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TEMPORARY HELP: PROGRAM SERVICE EXPENSES 273,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,039. FOOD SERVICE: PROGRAM SERVICE EXPENSES 1,321,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,321,799. ANCILLARY SERVICES: PROGRAM SERVICE EXPENSES 2,397,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,397,637. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 96,770. MANAGEMENT AND GENERAL EXPENSES 1,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,750. INSURANCE CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,970. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,612. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 786,789. MANAGEMENT AND GENERAL EXPENSES 12,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 799,197. CONSULTING FEES: PROGRAM SERVICE EXPENSES 445,559. MANAGEMENT AND GENERAL EXPENSES 247,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 693,047. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 408,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,667. PART XII LINE 2C THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS ASSUMED BY THE GOVERNING BODY. THIS PROCESS HAS NOT CHANGED IN ANY WAY FROM PRIOR YEAR. PART XII LINE 3B THE FINANCIAL STATEMENTS ARE PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, AND IS REVIEWED BY THE ORGANIZATION'S BOARD PRESIDENT AND CONSULTING COMPANY. ADDITIONALLY, THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM AUDITS THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS, PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND REQUIREMENTS FOR FEDERAL AWARDS.