2019-05-15T05:31:05-05:00 2018-06-30 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2017-07-01 264320480 CARING HEART REHABILITATION AND NURSING CENTER INC CARI 2154385268 6445 GERMANTOWN AVENUE PHILADELPHIA PA 19119 ARNOLD HEINEMANN PRESIDENT 2154385268 2019-05-14 1 JOSEPH G SULLIVAN P00360476 6108622249 96.90.32.117 2019-05-14 07:55:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B72324DD821F9B363145A28EC3BC93E4A28A8F36 2017 2019-02-21 02:37:17Z ARNOLD HEINEMANN 6445 GERMANTOWN AVENUE PHILADELPHIA PA 19119 26099390 0 X HTTP://CARINGHEARTREHAB.COM X 2009 PA TO PROVIDE SKILLED NURSING AND REHABILITATION CARE TO THE ELDERLY AND THE INFIRM. 3 3 423 60 0 0 0 0 25701368 26097990 1223 1400 0 0 25702591 26099390 50000 0 0 0 9512020 10431106 0 0 0 17837695 16995735 27399715 27426841 -1697124 -1327451 36946955 37593980 41069279 43043755 -4122324 -5449775 X TO OWN AND OPERATE HEALTH CARE, SKILLED NURSING AND REHABILITIATION FACILITIES; TO PROVIDE CARE AND SERVICE TO THE ELDERLY AND THE INFIRM REQUIRING VARIOUS DEGREES OF ASSISTANCE AND CARE; TO PROVIDE, OR ARRANGE FOR THE PROVISION OF, ASSISTANCE AND CARE AS NEEDED BY THE CLIENTS; TO RECEIVE FUNDS BY DONATION, BEQUEST OR OTHERWISE; TO HOLD, INVEST AND DISBURSE FUNDS, TO CHANGE AND RECEIVE COMPENSATION FOR SERVICES AND ACCOMODATIONS; AND TO DO ANY AND ALL THINGS NECCESSARY OR IDENTICAL THERETO. 0 0 22246619 26097990 TO PROVIDE SKILLED NURSING AND REHABILITATION CARE TO THE ELDERLYAND THE INFIRM. 22246619 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 1 0 0 423 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X MANAGEMENT 2154385268 6445 GERMANTOWN AVENUE PHILADELPHIA PA 19119 X RABBI MORDECHAI SUCHARD FORMER DIRECTOR & PRESIDEN 1.00 X X 0 0 0 JONATHAN GROSS ESQ DIRECTOR 1.00 X 0 0 0 ARNOLD HEINEMANN PRESIDENT 1.00 X X 0 0 0 MARK STERN ADMINISTRATOR 40.00 X 164611 0 17531 HEATHER SWIERINGA DIRECTOR 40.00 X 140537 0 0 KODJO AGBADAN RN SUPERVISOR 40.00 X 126943 0 0 JOANNE LACSON PYSICAL THERAPIST 40.00 X 111503 0 9028 543594 0 26559 4 0 1 0 HORIZON ASO 4512 FARRAGUT AVENUE BROOKLYN NY 11203 EMPLOYEE LEASING 12961048 SBS-CAMBRIDGE 4512 FARRAGUT ROAD BROOKLYN NY 11203 NURSING STAFFING 1638766 PHARMSCRIPT LLC 200 SHEFFIELD ST MOUNTAINSIDE NJ 07092 PHARMACY SUPPLIER 919844 ACE ENDICO 80 INTERNATIONAL BLVD BREWSTER NY 10509 FOOD SUPPLIES 518047 STAFFING PLUS 551 W LANCASTER AVE HAVERFORD PA 19041 REHABILITATIVE THERAPY SERVICES 347433 14 NET RESIDENT SERVICE REVENUE 623000 26097990 26097990 26097990 1400 1400 26099390 26097990 0 1400 X 59301 59301 8100077 7693569 406508 434 434 1305502 1186463 119039 965792 934317 31475 1283145 1283145 321684 321684 40380 40380 6458017 6398107 59910 25639 25639 245594 90127 155467 108166 72299 35867 1733058 1561613 171445 35224 35224 860765 3470 857295 1100258 990232 110026 471459 424313 47146 SUPPLIES 1563153 1526914 36239 SETTLEMENT 1373891 1373891 BAD DEBTS 1087091 1087091 REPAIRS & MAINTENANCE 288211 218369 69842 27426841 22246619 5180222 0 506284 2362670 2928367 2694118 35000 35000 297951 306246 32687677 7118657 26505785 25569020 4980000 4980000 1693568 1646926 36946955 37593980 7458615 9922242 33395961 32942601 214703 178912 41069279 43043755 X -4122324 -5449775 -4122324 -5449775 36946955 37593980 -1327451 0 X 0 1 X 1 0 X 32983094 27319746 25296794 25701368 26097990 137398992 32983094 27319746 25296794 25701368 26097990 137398992 137398992 275 837 5889 1223 1400 9624 3746 17011 20757 137429373 0.99980 0.99970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 3,746. 2014 AMOUNT: $ 17,011. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 440000 440000 26160000 3598250 22561750 2775808 868511 1907297 3311869 2651896 659973 25569020 MISCELLANEOUS LONG TERM LIABILITIES 178912 178912 X 26099390 0 26099390 0 26099390 27426840 0 27426840 0 27426840 PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND FROM STATE INCOME TAXES 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 HAS IDENTIFIED ITS TAX STATUS, AS A TAX-EXEMPT ENTITY, AS A TAX POSITION. THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2015. X X X 0 0 0 0 0 0 0 0 0 MARK STERN ADMINISTRATOR 164611 0 0 0 0 0 0 0 17531 0 182142 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 AS IS CUSTOMARY IN THE NURSING HOME INDUSTRY, CARING HEARTS CONTRACTS WITH A CONSULTING COMPANY, GLOBAL HEALTHCARE SERVICES, BY WHICH DUTIES SUCH AS LIAISON TO PROFESSIONALS AND LOCAL, STATE AND FEDERAL GOVERNMENTS ARE DELEGATED. HOWEVER, AT ALL TIMES, THE OFFICERS AND THE BOARD OF DIRECTORS OF CARING HEARTS MAINTAIN CONTROL OVER THESE DECISIONS INSOFAR AS GLOBAL HEALTHCARE SERVICES HAS TO OBTAIN APPROVAL PRIOR TO CARRYING OUT SUCH DUTIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS FURNISHED TO EACH MEMBER OF THE BOARD AND REVIEWED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ORDER TO CONSISTENTLY AND REGULARLY MONITOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE TO ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ADDITIONALLY, THE POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS AND ANY CHANGES ARE TO BE COMMUNICATED TO ALL EMPLOYEES AND VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION FOR ANY OFFICERS AND/OR KEY EMPLOYEES OF THE ORGANIZATION, THE ORGANIZATION ANALYZES SALARIES IN THE REGION FOR SUCH POSITIONS AND DISCUSS SUCH SALARIES WITH HEADHUNTERS AND OTHER FACILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON OR VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,398,107. MANAGEMENT AND GENERAL EXPENSES 59,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,458,017. LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE.