PHILADELPHIA POST-ACUTE PARTNERSLLC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA POST-ACUTE PARTNERSLLC (EIN 20-8283421)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349301758
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T08:36:05-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208283421 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA POST-ACUTE PARTNERS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHIL | NameControl |
| Phone | 6107763228 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 LOMBARD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19146 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD J PETULA | Name |
| Title | VP FINANCE | Title |
| Phone | 6107763228 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS C GREEN CPA JD | Name |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SHEPHERD PENN PARTNERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RONALD J PETULA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 S FIFTH STREET | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 18103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 80467952 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PHILLYREHAB.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | LLC | TypeOfOrgOtherDescription |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | OPERATE INPATIENT REHAB AND LONG TERM ACUTE CARE HOSPITAL ALONG WITH ELEVEN OUTPATIENT LOCATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 703 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 37455 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 72231 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 68758321 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 80328105 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9349 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17263 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35813 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10087 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 68840938 | TotalRevenuePriorYear |
| Total Revenue Current Year | 80427686 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 46339391 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 51868516 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 121467 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15759058 | OtherExpensePriorYear |
| Other Expenses Current Year | 18639520 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 62101449 | TotalExpensesPriorYear |
| Total Expenses Current Year | 70508036 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6739489 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9919650 | RevenuesLessExpensesCY |
| Total Assets BOY | 45631967 | TotalAssetsBOY |
| Total Assets EOY | 37936540 | TotalAssetsEOY |
| Total Liabilities BOY | 20094138 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12013127 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25537829 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25923413 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE CREATE WORLD CLASS, PATIENT-CENTERED REHABILITATION, AND POST ACUTE CARE SERVICES BY DEFINING EVIDENCE-BASED PRACTICE AND FULLY INTEGRATING CARE THROUGHOUT THE CONTINUUM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 60361992 | Expense |
| Revenue | 80328105 | Revenue |
| Description | GOOD SHEPHERD PENN PARTNERS ("GSPP") IS A JOINT VENTURE BETWEEN GOOD SHEPHERD REHABILITATION NETWORK IN ALLENTOWN, PA AND PENN MEDICINE LOCATED IN PHILADELPHIA, PA. THE PHYSICIANS AND STAFF OF GSPP PROVIDE COMPREHENSIVE REHABILITATION AND SPECIALTY SERVICES, INCLUDING INPATIENT REHABILITATION CARE, LONG-TERM ACUTE CARE, OUTPATIENT REHABILITATION CARE, AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES WITHIN THREE ACUTE-CARE HOSPITALS OF PENN MEDICINE (HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA, PENNSYLVANIA HOSPITAL AND PENN PRESBYTERIAN MEDICAL CENTER). PATIENTS BENEFIT FROM OUTSTANDING CARE CUSTOMIZED TO MEET THEIR INDIVIDUAL NEEDS THROUGH EVERY STEP OF THE REHABILITATION PROCESS. IN FISCAL YEAR 2013, GSPP DISCHARGED A TOTAL OF 1,077 PATIENTS FROM THE INPATIENT REHABILITATION HOSPITAL, 387 PATIENTS FROM THE LONG-TERM ACUTE CARE HOSPITAL, AND PROVIDED 108,981 OUTPATIENT VISITS. | Description |
| Total Program Service Expense | 60361992 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 703 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD J PETULA VP FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6107763228 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GOOD SHEPHERD PLAZA 850 SOUTH 5TH | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 18103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| SARA T GAMMON | |||||||||
| CHAIR | 2.00 | 58.00 | X | X | 0 | 560936 | 173748 | ||
| DANIEL C CONFALONE | |||||||||
| SECRETARY | 2.00 | 58.00 | X | X | 0 | 345276 | 32960 | ||
| MICHAEL J DANDORPH | |||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |||
| TIMOTHY DILLINGHAM MD | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| BLAKE C MARLES | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| PETER D QUINN DMD MD | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| HARRY TING | |||||||||
| TRUSTEE | 2.00 | 58.00 | X | 0 | 197289 | 21032 | |||
| LISA MARSILIO | |||||||||
| EXECUTIVE DIRECTOR | 60.00 | X | 149368 | 0 | 15413 | ||||
| KIM GROSCH | |||||||||
| VP THERAPY SERVICES | 40.00 | 130841 | 0 | 20196 | X | ||||
| CAROLYN BRANT | |||||||||
| NURSING CLINICAL COORDINATOR | 40.00 | 130918 | 0 | 4643 | X | ||||
| JULIE E GALEN | |||||||||
| ADMINISTRATOR LTACH/CNO | 40.00 | 133138 | 0 | 18702 | X | ||||
| KAVITHA POLKAMPALLY | |||||||||
| HOSPITALIST | 40.00 | 163798 | 0 | 25424 | X | ||||
| ELIZABETH ANN WINTERS | |||||||||
| HOSPITALIST | 40.00 | 191509 | 0 | 18876 | X | ||||
| ANTHONY R BONGIOVANNI | |||||||||
| FORMER TRUSTEE | 0.00 | 0 | 142921 | 8021 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 899572 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1246422 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 339015 | TotalOtherCompensation |
| Number Individuals GT100 K | 31 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | |||||
| BOX 102289 | ATLANTA | GA | 30368 | DIETARY/FOOD SERVICES | 1629612 |
| ONWARD HEALTHCARE INC | |||||
| 64 DANBURY ROAD | WILTON | CT | 06897 | STAFFING SERVICES | 1242760 |
| PROGRESSIVE NURSING STAFFERS OF PA | |||||
| 5531 HEMPSTEAD WAY STE B | SPRINGFIELD | VA | 22151 | STAFFING SERVICES | 762021 |
| HCSC LAUNDRY | |||||
| 26TH STREET | ALLENTOWN | PA | 18103 | LAUNDRY SERVICES | 571196 |
| IOD INCORPORATED | |||||
| PO BOX 19025 | GREEN BAY | WI | 54307 | HIM MGMT SERVICES | 254030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Fundraising Events | 19898 | FundraisingEvents |
| All Other Contributions | 52333 | AllOtherContributions |
| Total Contributions | 72231 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SVC REV | 621400 | 47316964 | 47316964 |
| PROFESSIONAL SVCS REV | 561000 | 33011141 | 33011141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 80328105 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17263 | TotalRevenueColumn |
| Exclusion | $17,263 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14420 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19898 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 40266 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25846 | TotalRevenueColumn |
| Exclusion | -$25,846 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| EDUCATION COURSE REV | 900099 | 22025 | $22,025 |
| VENDING MACHINES | 900099 | 16767 | $16,767 |
| HOSPICE REVENUE | 900099 | 2373 | $2,373 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5232 | TotalRevenueColumn |
| Exclusion | -$5,232 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35933 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80427686 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80328105 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $27,350 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164781 | Total |
| Management And General | 164781 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41063400 | Total |
| Program Services | 37646896 | ProgramServices |
| Management And General | 3328280 | ManagementAndGeneral |
| Fundraising | 88224 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2193476 | Total |
| Program Services | 2003588 | ProgramServices |
| Management And General | 189888 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5940297 | Total |
| Program Services | 5478627 | ProgramServices |
| Management And General | 461670 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2506562 | Total |
| Program Services | 2249542 | ProgramServices |
| Management And General | 250459 | ManagementAndGeneral |
| Fundraising | 6561 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103076 | Total |
| Program Services | 21139 | ProgramServices |
| Management And General | 81937 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45252 | Total |
| Management And General | 45252 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75429 | Total |
| Management And General | 75429 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10535 | Total |
| Management And General | 10535 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8027237 | Total |
| Program Services | 4965314 | ProgramServices |
| Management And General | 3037739 | ManagementAndGeneral |
| Fundraising | 24184 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365110 | Total |
| Program Services | 97 | ProgramServices |
| Management And General | 365013 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3872007 | Total |
| Program Services | 3596388 | ProgramServices |
| Management And General | 274381 | ManagementAndGeneral |
| Fundraising | 1238 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2567727 | Total |
| Program Services | 2323730 | ProgramServices |
| Management And General | 243997 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58332 | Total |
| Program Services | 6427 | ProgramServices |
| Management And General | 51122 | ManagementAndGeneral |
| Fundraising | 783 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204325 | Total |
| Management And General | 204325 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711356 | Total |
| Program Services | 666824 | ProgramServices |
| Management And General | 44532 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1006337 | Total |
| Program Services | 414837 | ProgramServices |
| Management And General | 591500 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 801582 | 801582 | ||
| REPAIRS & MAINTENANCE | 619748 | 73501 | 546247 | |
| DUES & SUBSCRIPTIONS | 56112 | 19749 | 36038 | 325 |
| EVENTS & RETREATS | 32609 | 19348 | 13261 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82746 | Total |
| Program Services | 74403 | ProgramServices |
| Management And General | 8191 | ManagementAndGeneral |
| Fundraising | 152 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70508036 | Total |
| Program Services | 60361992 | ProgramServices |
| Management And General | 10024577 | ManagementAndGeneral |
| Fundraising | 121467 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129 | BOY |
| EOY | 1128 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16279745 | BOY |
| EOY | 8545177 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7124703 | BOY |
| EOY | 6896983 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137667 | BOY |
| EOY | 127455 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18741520 | BOY |
| EOY | 18903405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5005704 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1543312 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2887816 | BOY |
| EOY | 3462392 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459387 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45631967 | BOY |
| EOY | 37936540 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7977134 | BOY |
| EOY | 7872054 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000000 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3117004 | BOY |
| EOY | 4141073 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20094138 | BOY |
| EOY | 12013127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25490744 | BOY |
| EOY | 25853054 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47085 | BOY |
| EOY | 70359 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25537829 | BOY |
| EOY | 25923413 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45631967 | BOY |
| EOY | 37936540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9919650 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -9534066 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $10,535 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 10535 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | GSPP HAD LOBBYING EXPENDITURES THROUGH A CERTAIN PERCENTAGE OF MEMBERSHIP FEES PAID TO THE PHILADELPHIA CHAMBER OF COMMERCE, THE HOSPITAL & HEALTHSYSTEM ASSOCIATION OF PENNSYLVANIA, AND OTHER ORGANIZATIONS DURING THE FISCAL YEAR ENDING JUNE 30, 2013. $10,535 WAS THE PORTION OF THE MEMBERSHIP FEES THAT WERE DEEMED TO BE USED TOWARDS LOBBYING. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 957667 | OtherCostOrOtherBasis |
| Depreciation | 209033 | Depreciation |
| Book Value | 748634 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4019167 | OtherCostOrOtherBasis |
| Depreciation | 1334279 | Depreciation |
| Book Value | 2684888 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28870 | OtherCostOrOtherBasis |
| Book Value | 28870 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3462392 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AMOUNTS DUE TO AFFILIATES | $2,714,662 |
| ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS | $1,426,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4141073 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 70132304 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -10335648 | OtherRevenues |
| Revenue Not Rptd F990 | -10335648 | RevenueNotRptdF990 |
| Revenue Subtotal | 80467952 | RevenueSubtotal |
| Other Revenues Not Included | -40266 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -40266 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 80427686 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 69746720 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 40266 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 40266 | ExpensesNotRptdF990 |
| Expenses Subtotal | 69706454 | ExpensesSubtotal |
| Other Expenses Not Included | 801582 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 801582 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 70508036 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | GSPP 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 IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 OR 2012. GSPP'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDING PRIOR TO JUNE 30, 2010 NO LONGER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION LIABILTY ADJUSTMENT 893,434. DIVIDENDS PAID TO MEMBERS -10,427,500. BAD DEBT EXPENSE -801,582. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -40,266. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 40,266. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 801,582. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 34318 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19898 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14420 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 833 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 17485 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14994 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3083 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3871 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 34318 | GrossReceiptsTotal |
| Charitable Contributions Total | 19898 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14420 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 833 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 17485 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14994 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3083 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3871 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40266 | DirectExpenseSummaryEvents |
| Net Income Summary | -25846 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARA T GAMMON | ||||||||||||||
| CHAIR | 0 | 560936 | 0 | 0 | 0 | 0 | 0 | 168861 | 0 | 4887 | 0 | 734684 | 0 | 0 |
| DANIEL C CONFALONE | ||||||||||||||
| SECRETARY | 0 | 345276 | 0 | 0 | 0 | 0 | 0 | 20733 | 0 | 12227 | 0 | 378236 | 0 | 0 |
| HARRY TING | ||||||||||||||
| TRUSTEE | 0 | 197289 | 0 | 0 | 0 | 0 | 0 | 11847 | 0 | 9185 | 0 | 218321 | 0 | 0 |
| LISA MARSILIO | ||||||||||||||
| EXECUTIVE DIRECTOR | 145948 | 0 | 3420 | 0 | 0 | 0 | 9572 | 0 | 5841 | 0 | 164781 | 0 | 0 | 0 |
| KIM GROSCH | ||||||||||||||
| VP THERAPY SERVICES | 123573 | 0 | 7268 | 0 | 0 | 0 | 3130 | 0 | 17066 | 0 | 151037 | 0 | 0 | 0 |
| JULIE E GALEN | ||||||||||||||
| ADMINISTRATOR LTACH/CNO | 127769 | 0 | 5369 | 0 | 0 | 0 | 6803 | 0 | 11899 | 0 | 151840 | 0 | 0 | 0 |
| KAVITHA POLKAMPALLY | ||||||||||||||
| HOSPITALIST | 158048 | 0 | 5750 | 0 | 0 | 0 | 8257 | 0 | 17167 | 0 | 189222 | 0 | 0 | 0 |
| ELIZABETH ANN WINTERS | ||||||||||||||
| HOSPITALIST | 188009 | 0 | 3500 | 0 | 0 | 0 | 5952 | 0 | 12924 | 0 | 210385 | 0 | 0 | 0 |
| ANTHONY R BONGIOVANNI | ||||||||||||||
| FORMER TRUSTEE | 0 | 0 | 0 | 0 | 0 | 142921 | 0 | 2704 | 0 | 5317 | 0 | 150942 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | GOOD SHEPHERD DOES NOT PAY ANY DUES ON BEHALF OF CEO, SARA GAMMON, DIRECTLY TO A SOCIAL CLUB. GOOD SHEPHERD REIMBURSES THE CEO FOR CERTAIN SOCIAL CLUB DUES RELEVANT IN PURSUING THE OVERALL MISSION OF GOOD SHEPHERD. THESE EXPENSES ARE ACCOUNTED FOR UNDER AN ACCOUNTABLE REIMBURSEMENT PLAN. THE AMOUNT OF THIS REIMBURSEMENT IS INCLUDED IN MS. GAMMON'S TAXABLE COMPENSATION. |
| PART I, LINE 3 | SARA T. GAMMON IS COMPENSATED BY GOOD SHEPHERD REHABILITATION NETWORK ("GSRN"), AN AFFILIATED TAX-EXEMPT ORGANIZATION. GSPP RELIED ON GSRN'S USE OF ALL CRITERIA SPECIFIED IN LINE 3 TO ESTABLISH MS. GAMMON'S COMPENSATION. |
| PART I, LINES 4A-B | ANTHONY BONGIOVANNI IS A FORMER TRUSTEE OF GSPP AND THE FORMER CPO (KEY EMPLOYEE) OF THE GOOD SHEPHERD REHABILITATION NETWORK AND AFFILIATES. HE RECEIVED $142,921 FOR 31.5 WEEKS OF SEVERANCE PAY. GOOD SHEPHERD REHABILITATION NETWORK PROVIDES SUPPLEMENTAL EXECUTIVE RETIREMENT BENEFITS TO THE FOLLOWING EXECUTIVES OF GSPP: CHAIR SARA GAMMON AND FORMER TRUSTEE ANTHONY BONGIOVANNI. CONTRIBUTIONS TO THE PLAN ARE DETERMINED ANNUALLY. SARA GAMMON HAS NOT RECEIVED ANY PAYMENTS FROM THE PLAN. |
| PART I, LINE 7 | GSPP HAS A PERFORMANCE COMPENSATION PROGRAM IN PLACE WHICH IS APPROVED BY THE BOARD. CERTAIN MEMBERS OF MANAGEMENT CAN RECEIVE AN ANNUAL PERFORMANCE PAYMENT ONLY WHEN PRE-DEFINED AND PRE-APPROVED FINANCIAL AND NON-FINANCIAL GOALS ARE ACHIEVED. FOR FISCAL YEAR 2013, A PERFORMANCE PAYMENT WAS ACHIEVED. THIS IS NOT GUARANTEED EACH YEAR. THE BONUSES REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II) REPRESENT THE PERFORMANCE PAYMENT ACHIEVED FOR THE PRIOR FISCAL YEAR WHICH WAS PAID DURING CALENDAR YEAR 2012. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART V, LINE 1: | ACCOUNTS PAYABLE PAYMENTS ARE CONSOLIDATED UNDER A COMMON REPORTING SYSTEM. SINCE TOTALS FOR EACH VENDOR MAY CONTAIN TRANSACTIONS FROM MULTIPLE CORPORATIONS, THE NUMBER OF 1099'S FILED ON BEHALF OF THE PHILADELPHIA POST-ACUTE PARTNERS, LLC BY THE COMMON REPORTING AGENT CANNOT BE SEPARATELY IDENTIFIED AND DETERMINED. | |
| FORM 990, PART VI, SECTION A, LINE 2 | ALL BUT ONE MEMBER OF THE BOARD HAVE A BUSINESS RELATIONSHIP (ARE EMPLOYED) BY EITHER GOOD SHEPHERD REHABILITATION NETWORK OR UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM ("UPHS"), THE TAX-EXEMPT PARTNERS IN THE JOINT VENTURE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | GSPP IS ORGANIZED AS AN LLC, SET UP AS A PARTNERSHIP BETWEEN TWO PRIMARY MEMBERS, THE GOOD SHEPHERD REHABILITATION NETWORK (70% OWNERSHIP), AND THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA (30% OWNERSHIP). | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD SHALL CONSIST OF SEVEN DIRECTORS, AS MAY BE DETERMINED BY THE MEMBERS. FOUR DIRECTORS WILL BE DESIGNATED AND APPOINTED BY THE GOOD SHEPHERD REHABILITATION NETWORK AND THREE DIRECTORS WILL BE DESIGNATED AND APPOINTED BY THE UNIVERSITY OF PENNSYLVANIA. | |
| FORM 990, PART VI, SECTION A, LINE 7B | BASED ON THE OPERATING AGREEMENT, THERE ARE CERTAIN ORGANIZATIONAL MATTERS THAT MUST BE APPROVED BY THE MEMBERS OF THE JOINT VENTURE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE IRS FORM 990 IS PREPARED USING INFORMATION SOLICITED FROM OFFICERS, DIRECTORS, TRUSTEES, BOARD COMMITTEE MEMBERS AND MANAGEMENT. THIS GROUP OF INDIVIDUALS ARE PROVIDED A DRAFT RETURN BEFORE THE FINAL RETURN IS FILED. QUESTIONS, COMMENTS, AND ADDITIONAL INFORMATION PROVIDED BY THIS GROUP ARE INCORPORATED INTO THE FINAL RETURN. THE FINAL RETURN IS REVIEWED AT A COMMITTEE LEVEL OF THE BOARD PRIOR TO IT BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A SYSTEMATIC PROCESS COORDINATED THROUGH THE GOVERNANCE COMMITTEE WHERE THE CONFLICT OF INTEREST STATEMENTS COMPLETED ANNUALLY BY BOARD MEMBERS AND SENIOR LEADERSHIP TEAM MEMBERS ARE REVIEWED BY THE GOVERNANCE COMMITTEE. WHENEVER THE COMMITTEE FEELS THE CONFLICT STATEMENT IS EITHER INCOMPLETE OR FEELS SOMETHING MAY BE MISSING, THE COMMITTEE WILL ASK MANAGEMENT TO PURSUE FURTHER DUE DILIGENCE. WHEN A BOARD MEMBER DOES HAVE AN INHERENT CONFLICT, THE TRUSTEE IS ASKED TO EITHER ABSTAIN FROM VOTING OR EXCUSE HIMSELF FROM THE ROOM DURING THE DISCUSSION AND VOTING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES OF GOOD SHEPHERD REHABILITATION NETWORK (GSRN) DELEGATES RESPONSIBILITY FOR FOLLOWING ALL LEGAL AND REGULATORY REQUIREMENTS AFFECTING EXECUTIVE COMPENSATION TO THE HUMAN RESOURCES/COMPENSATION COMMITTEE OF THE BOARD (THE COMMITTEE). THE BOARD DELEGATES RESPONSIBILITY TO ENGAGE EXTERNAL RESOURCES AS NECESSARY TO THE COMMITTEE TO SUPPORT DELIBERATIONS AND DECISION MAKING RELATED TO EXECUTIVE COMPENSATION. THE COMMITTEE SELECTED AND UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT, MERCER - A MARSH & MCCLENNAN COMPANY, (THE "CONSULTANT") AS A RESOURCE TO ASSIST WITH DECISIONS RELATED TO EXECUTIVE COMPENSATION. IN ACCORDANCE WITH THE COMMITTEE'S ANNUAL WORK PLAN, THE CONSULTANT PRESENTED A "TOTAL REMUNERATION REVIEW" ON OCTOBER 30, 2013 DURING EXECUTIVE SESSION (NO EMPLOYED STAFF OF GSRN IN ATTENDANCE) OF A REGULARLY SCHEDULED COMMITTEE MEETING. THE TOTAL REMUNERATION REVIEW WAS DEVELOPED USING COMPETITIVE MARKET AND PEER GROUP DATA RELATED TO ALL ASPECTS OF COMPENSATION INCLUDING BUT NOT LIMITED TO BASE SALARY, INCENTIVES, BENEFITS AND PERQUISITES. ALL OF THE COMPENSATION MEETINGS ARE FORMALLY DOCUMENTED CONSISTENT WITH BEST GOVERNANCE PRACTICES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE PUBLISHED TO THE ORGANIZATION'S WEBSITE AT LEAST ANNUALLY. THE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | MEDICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 671,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671,022. BANK SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,081. COLLECTION/COMMISSION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 206,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,844. PHARMACY: PROGRAM SERVICE EXPENSES 461,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 461,711. LAB: PROGRAM SERVICE EXPENSES 341,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341,678. RADIOLOGY: PROGRAM SERVICE EXPENSES 153,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,237. THERAPY: PROGRAM SERVICE EXPENSES 2,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,513. DIALYSIS: PROGRAM SERVICE EXPENSES 324,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324,165. CLINICAL OTHER: PROGRAM SERVICE EXPENSES 166,120. MANAGEMENT AND GENERAL EXPENSES 27,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,354. DIETARY: PROGRAM SERVICE EXPENSES 1,185,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,185,794. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 35,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,934. LAUNDRY: PROGRAM SERVICE EXPENSES 86,090. MANAGEMENT AND GENERAL EXPENSES 476,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 562,170. INFORMATION SERVICES: PROGRAM SERVICE EXPENSES 10,539. MANAGEMENT AND GENERAL EXPENSES 9,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,083. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,965. TRANSPORTATION: PROGRAM SERVICE EXPENSES 404,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404,497. INTERNATIONAL RECRUITMENT: PROGRAM SERVICE EXPENSES 35,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,960. GENERAL OTHER: PROGRAM SERVICE EXPENSES 1,073,185. MANAGEMENT AND GENERAL EXPENSES 2,066,034. FUNDRAISING EXPENSES 23,730. TOTAL EXPENSES 3,162,949. CATERING: PROGRAM SERVICE EXPENSES 12,869. MANAGEMENT AND GENERAL EXPENSES 37,580. FUNDRAISING EXPENSES 454. TOTAL EXPENSES 50,903. CREATIVE DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,522. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,855. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | PENSION LIABILITY ADJUSTMENT 893,434. DIVIDENDS PAID TO MEMBERS -10,427,500. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | THE PROCESSES USED BY THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR. | |
| FORM 990, PART VI, LINE 1A: | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIRS OF ALL THE BOARD COMMITTEES AS WELL AS THE CHAIR AND VICE CHAIR OF THE BOARD. ALL EXECUTIVE COMMITTEE MEMBERS ARE MEMBERS OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE CAN ACT ON BEHALF OF THE BOARD OF TRUSTEES IN MOST CASES. ANY FUNDAMENTAL CHANGES WILL GO TO THE FULL BOARD. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GOOD SHEPHERD HOME LONG-TERM CARE FACILITY INC | |||||||||||
| GOOD SHEPHERD PLAZA 850 S 5TH STREE | ALLENTOWN | PA | 18103 | 232215800 | OPERATES TWO SKILLED NURSING FACILITIES FOR THE SEVERELY DISABLED | PA | 501(C)(3) | LINE 3 | GOOD SHEPHERD REHABILITATION NETWORK | 0 | |
| GOOD SHEPHERD HOUSING DEVELOPMENT CORPORATION | |||||||||||
| GOOD SHEPHERD PLAZA 850 S 5TH STREE | ALLENTOWN | PA | 18103 | 233073390 | PROVIDES INDEPENDENT LIVING APTS FOR DISABLED, LOW-INCOME ADULTS | PA | 501(C)(3) | LINE 9 | GOOD SHEPHERD REHABILITATION NETWORK | 0 | |
| GOOD SHEPHERD REHABILITATION HOSPITAL | |||||||||||
| GOOD SHEPHERD PLAZA 850 S 5TH STREE | ALLENTOWN | PA | 18103 | 231371947 | PROVIDES COMPREHENSIVE INPATIENT AND OUTPATIENT REHABILITATION SERVICES | PA | 501(C)(3) | LINE 3 | GOOD SHEPHERD REHABILITATION NETWORK | 0 | |
| GOOD SHEPHERD REHABILITATION NETWORK | |||||||||||
| GOOD SHEPHERD PLAZA 850 S 5TH STREE | ALLENTOWN | PA | 18103 | 232216041 | PROVIDES MANAGEMENT SERVICES IN SUPPORT OF ITS TAX-EXEMPT AFFILIATES | PA | 501(C)(3) | LINE 7 | 0 | N/A | |
| GOOD SHEPHERD WORKSHOPVOCATIONAL SERVICES INC | |||||||||||
| 1901 LEHIGH STREET | ALLENTOWN | PA | 18103 | 232215801 | PROVIDES EMPLOYMENT DEVELOPMENT PROGRAMS AND VOCATIONAL EVALUATIONS | PA | 501(C)(3) | LINE 11A, I | GOOD SHEPHERD REHABILITATION NETWORK | 0 | |
| THE ALLENTOWN SPECIALTY HOSPITAL INC | |||||||||||
| GOOD SHEPHERD PLAZA 850 S 5TH STREE | ALLENTOWN | PA | 18103 | 233009874 | PROVIDES INPATIENT SVCS THROUGH OPERATION OF A LONG-TERM ACUTE CARE HOSP | PA | 501(C)(3) | LINE 3 | GOOD SHEPHERD REHABILITATION NETWORK | 0 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||||
| 211 COLLEGE HALL OFFICE OF THE SECR | PHILADELPHIA | PA | 19104 | 231352685 | OPERATES MULTIPLE HOSPITALS AND HEALTHCARE FACILITIES | PA | 501(C)(3) | LINE 2 | 0 | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SHEPHERD RECIPROCAL RISK RETENTION GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7301 RIVERS AVENUE SUITE 230 | AddressLine1 |
| City | NORTH CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204065112 | EIN |
| Primary Activity | RISK RETENTION GROUP | PrimaryActivity |
| Legal Domicile State | SC | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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