2019-09-18T09:47:32-05:00 2018-12-31 593070669 MOORE STEPHENS LOVELACE PA 255 SOUTH ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2018-01-01 232574269 THE REHABILITATION GROUP OF PENNSYLVANIA INC REHA 2153466454 TWO BALA PLAZA NO 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 2153466454 2019-09-18 1 NORMAN B NEAL CPA P00071411 3058199555 68.95.178.125 2019-09-18 10:44:34 ED P AA06F16595B971911646E1ABD4EF9FD1205D715B AA06F16595B971911646E1ABD4EF9FD1205D715B 2018 2019-02-21 02:37:17Z HOWARD JAFFE TWO BALA PLAZA NO 300 BALA CYNWYD PA 19004 23740881 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. 6 6 320 10 0 0 0 0 23766477 23699271 38213 33426 4685 8184 23809375 23740881 0 5000000 0 0 10415754 10931564 0 0 0 12961567 13639988 23377321 29571552 432054 -5830671 19474699 13074913 11876122 11307007 7598577 1767906 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 26723857 5000000 23707455 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. 26723857 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 0 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 1 0 0 0 1 46 0 1 320 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 DIRECTOR/NHA 41.85 3.50 X X 356089 0 10749 LINDA DALE DIRECTOR 2.00 2.00 X 12000 12000 0 ANN D JABRO DIRECTOR 2.00 2.00 X 12000 12000 0 ANN MULLEN DIRECTOR 2.00 0.00 X 12000 0 0 ROBERT SCHMOLLINGER DIRECTOR 2.00 2.00 X 12000 12000 0 RICHARD DEPIANO JR DIRECTOR 2.00 0.00 X 9000 0 0 TRICIA FITZGERALD ADMINISTRATOR 40.00 0.00 X 181850 0 10749 BILQUIS ALI DIRECTOR OF NURSING 40.00 0.00 X 144035 0 10749 AMELIA MANGUBA REGISTERED NURSE 52.20 0.00 X 146286 0 10749 LORRAINE E EVANS ELLISON RN SUPERVISOR 50.20 0.00 X 137882 0 10749 LAVERNE TAPPLAR REGISTERED NURSE 49.92 0.00 X 135430 0 10749 1158572 36000 64494 12 0 1 0 SELECT REHABILITATION INC 2600 COMPASS RD GLENVIEW IL 60026 THERAPY PROVIDER 2535939 FORTUNA HEALTH SERVICES LLC 1675 PALM BEACH LAKES BLVD SUITE 9 WEST PALM BEACH FL 33401 CONSULTING SERVICES 736887 KANE FINANCIAL SERVICES 1665 PALM BEACH LAKES BLVD SUITE 4 WEST PALM BEACH FL 33401 CONSULTING SERVICES 483889 PHARMERICA PO BOX 409251 ATLANTA GA 30384 PHARMACY SERVICES 398345 CONSULTING SUPPORT SERVICES LLC 1665 PALM BEACH LAKES BLVD SUITE 4 WEST PALM BEACH FL 33401 CONSULTING SERVICES 278443 6 RESIDENT SERVICE REVENUE 623000 23699271 23699271 23699271 33426 33426 OTHER REVENUE 900099 8184 8184 8184 23740881 23707455 0 33426 X 5000000 5000000 423838 423838 8539244 7834377 704867 1196600 963523 233077 771882 709645 62237 98530 98530 91240 91240 6257208 5502959 754249 50676 516 50160 107762 1006 106756 100000 100000 918698 783882 134816 33682 33682 584 584 289079 259412 29667 697717 628704 69013 429461 429461 STATE QUALITY ASSESSMEN 2367452 2367452 PROVISION FOR DOUBTFUL 1193857 1193857 SUPPLIES AND EQUIPMENT 854328 804045 50283 PATIENT TRANSPORTATION 272818 267511 5307 -123104 -22493 -100611 29571552 26723857 2847695 0 914149 32473 6793912 1801150 3342050 3423785 681334 622893 16667576 10437823 6777000 6229753 966254 964859 19474699 13074913 2640404 2273759 13036 9235718 9020212 11876122 11307007 X 7598577 1767906 7598577 1767906 19474699 13074913 -5830671 0 X X 0 1 X 1 0 X 23093456 23140745 23822992 23766477 23699271 117522941 23093456 23140745 23822992 23766477 23699271 117522941 0 0 0 117522941 -327 2254 21611 38213 33426 95177 -327 2254 21611 38213 33426 95177 496516 4685 8184 509385 23093129 23142999 24341119 23809375 23740881 118127503 0.99490 0.99540 0.00080 0.00050 X 1 210121 7994 218115 0 895985 895985 13155067 8330958 4824109 2616524 2106865 509659 6229753 ASSETS WHOSE USE IS LIMITED 220037 ESCROW-RESIDUAL RECEIPTS 344581 STATE BED ASSESSMENT RECEIVABLE 400241 964859 23740881 0 23740881 0 23740881 29571552 0 29571552 0 29571552 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, 2018 AND 2017, THESE FUND BALANCES WERE APPROXIMATELY $218,000 AND $210,000, RESPECTIVELY. 0 FRONTLINE SENIOR CARE INC 1313 N MARKET STREET SUITE 5100 WILMINGTON DE 19801 274202010 501(C)(3) 5000000 GENERAL PURPOSE X X 0 0 0 0 0 0 0 0 0 HOWARD JAFFE CHAIRMAN/EXECUTIVE DIRECTOR/NHA 356089 0 0 0 0 0 0 0 10749 0 366838 0 0 0 TRICIA FITZGERALD ADMINISTRATOR 181850 0 0 0 0 0 0 0 10749 0 192599 0 0 0 BILQUIS ALI DIRECTOR OF NURSING 144035 0 0 0 0 0 0 0 10749 0 154784 0 0 0 AMELIA MANGUBA REGISTERED NURSE 146286 0 0 0 0 0 0 0 10749 0 157035 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 251,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,666. FOOD SERVICE: PROGRAM SERVICE EXPENSES 1,267,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,267,562. ANCILLARY SERVICES: PROGRAM SERVICE EXPENSES 2,677,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,677,728. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 12,755. MANAGEMENT AND GENERAL EXPENSES 231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,986. 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 18,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,506. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 819,985. MANAGEMENT AND GENERAL EXPENSES 12,770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 832,755. CONSULTING FEES: PROGRAM SERVICE EXPENSES 473,263. MANAGEMENT AND GENERAL EXPENSES 268,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 741,701. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 449,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449,334. FORM 990, 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. THE NORTHEAST HEALTH GROUP INC TWO BALA PLAZA SUITE 300 BALA CYNWYD PA 19004 043273530 SKILLED NURSING MA 501(C)(3) LINE 10 THE NORTHEAST HEALTH GROUP INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0