2011-05-12T14:35:29-05:00 2010-06-30 ParenteBeard LLC 1650 Market Street Suite 4500 Philadelphia PA 19103 990 2009-07-01 232216041 GOOD SHEPHERD REHABILITATION NETWORK fka THE GOOD SHEPHERD HOME GOOD 6107763303 GOOD SHEPHERD PLAZA 850 S 5TH ST ALLENTOWN PA 18103 DANIEL C CONFALONE 6107763303 2011-05-09 1 Julius Green CPA 2159720701 2009 2016-02-24 21:20:13Z DANIEL C CONFALONE GOOD SHEPHERD PLAZA 850 S 5TH ST ALLENTOWN PA 18103 54189453 0 X WWW.GOODSHEPHERDREHAB.ORG X 1908 PA To enhance lives, maximize function, inspire hope, and promote dignity and well-being. 18 13 0 297 278003 276503 3576315 4688896 39385870 43167402 8093787 4583209 -102720 1178555 50953252 53618062 2060945 2166902 0 24025710 26362509 39000 2452156 20651695 22802923 46738350 51371334 4214902 2246728 223477007 238885631 139203655 141629405 84273352 97256226 Good Shepherd's mission is: "Motivated by the divine Good Shepherd and the physical and cognitive rehabilitation needs of our communities, our mission is to enhance lives, maximize function, inspire hope, and promote dignity and well-being with expertise and compassion." 0 0 34825381 2166902 42787449 Good Shepherd Rehabilitation Network ("GSRN"), based in Allentown, Pennsylvania, is a nationally recognized rehabilitation leader, offering a continuum of care for people with physical and cognitive disabilities and specializing in assistive AND rehabilitation technology.More than 40,000 people come to Good Shepherd each year for specialized programs in stroke, orthopedics, brain injury, spinal cord injury, pediatrics, amputation and more. Good Shepherd operates 24 Outpatient Sites, 4 Inpatient Sites, a Long-Term Care Acute Hospital, 2 Long-Term Care homes for people with severe disabilities, an Independent Living facility, a Work Services division that provides employment training AND job placement, and a Lifestyle Products online store called Rehability.Good Shepherd also is the majority owner of a joint venture with the University of Pennsylvania Health System ("UPHS") in Philadelphia, Pennsylvania. Good Shepherd Penn Partners ("GSPP") provides comprehensive rehabilitation and specialty services, including: inpatient rehabilitation care, long-term acute care, outpatient rehabilitation care at 8 GSPP Penn Therapy & Fitness locations throughout the greater Philadelphia area and physical, occupational and speech therapy services within three acute-care hospitals of UPHS.Good Shepherd was founded in 1908 when the Rev. John and Estella Raker invited a disabled orphan named Viola into their Allentown, Pennsylvania home. Good Shepherd is affiliated with the Evangelical Lutheran Church in America and provides rehabilitation services at more than 30 locations in 8 eastern Pennsylvania counties.GSRN provides management services in support of the rehabilitation health-care mission of its tax-exempt affiliates. Good Shepherd's mission is: "Motivated by the divine Good Shepherd and the physical and cognitive rehabilitation needs of our communities, our mission is to enhance lives, maximize function, inspire hope, and promote dignity and well-being with expertise and compassion."GSRN is the parent organization of 6 tax-exempt affiliates that offer many levels of rehabilitation care. GSRN is also a subscriber of one taxable affiliate that is a self-insurance company. As the parent organization, GSRN operates all corporate administrative functions for the Good Shepherd affiliates, including but not limited to administration, dietary, finance, fundraising, human resources, information systems, maintenance, marketing and pastoral care. 34825381 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 197 0 1 0 1 1 0 0 0 0 0 0 0 0 18 13 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA FL MN X DANIEL C CONFALONE SVP FINANCECF 6107763303 GOOD SHEPHERD PLAZA 850 SOUTH 5TH ALLENTOWN PA 18103 SCOTT A BAKER 0.30 X 0 0 0 SANDRA L BODNYK 0.40 X X 0 0 0 PATRICK J BRENNAN MD 0.30 X 0 0 0 ADDIE J BUTLER EDD 0.30 X 0 0 0 James J Daley MD 0.30 X 0 163074 33094 DAVID G DECAMPLI 0.30 X X 0 0 0 RICHARD E DROBNICKI 0.70 X X 0 0 0 ROBERT E GADOMSKI 0.30 X 0 0 0 MICHAEL GOLDNER DO 0.20 X 0 0 0 Elsbeth G Haymon 0.30 X 0 0 0 KATHERINE E HILGERT 0.20 X 0 0 0 SANDRA JARVA WEISS 0.20 X 0 0 0 GERALD A NAU 0.20 X 0 0 0 EDITH D RITTER 0.20 X 0 0 0 GARY R SCHMIDT 0.30 X 0 0 0 THE REV DAVID R STROBEL 0.20 X 0 0 0 Daniel J Wilson PhD 0.30 X 0 0 0 SARA T GAMMON 30.00 X X 528036 0 77250 DANIEL C CONFALONE 22.00 X 292027 0 51448 PHILLIP R BRYANT 56.00 X 357696 0 65619 ANTHONY R BONGIOVANNI 22.00 X 245295 0 58166 SAMUEL A MIRANDA JR 10.00 X 201924 0 58275 LEIGHTON MCKEITHEN III 40.00 X 210349 0 40848 HAROLD M TING 40.00 X 195788 0 40808 JOHN KRAVITZ 40.00 X 215454 0 38976 FRANK J HYLAND 40.00 X 178657 0 34206 David F Lyons 40.00 X 160847 0 32850 2586073 163074 531540 23 0 1 0 SODEXHO OPERATIONS LLC 4880 Paysphere Circle Chicago IL 60674 DIETARY/Food Services 1658640 cc inc construction services 4210 fritch drive bethlehem PA 18020 general contractor 554747 Easton Coach Company 1200 Conroy Place Easton PA 18040 Transportation Services 538829 miller miller and mclachlan inc 1249 newport avenue northampton PA 18067 general contractor 409755 SCHULTZ AND WILLIAMS INC 325 CHESTNUT STREET STE 700 PHILADELPHIA PA 19106 Direct Mail Consulting & Printing 355593 19 48353 94050 4546493 108294 4688896 MANAGEMENT FEES 561000 42783715 42783715 HEALTH NETWORK LABS RE 621500 383687 3734 379953 43167402 4783360 4783360 108935 210885 -101950 -101950 -101950 122049 38306 158817 201689 -36768 -163383 -200151 -200151 EXPENSE REIMBURSEMENT 900099 1269122 1269122 MEDICAL RECORDS 900099 10069 10069 research grant revenue 900099 814 814 500 500 1280505 53618062 42787449 278003 5863714 2166902 2166902 1935738 683515 1252223 12732488 7037029 4817515 877944 3528712 3230044 239290 59378 7189532 6475710 592500 121322 976039 548285 371275 56479 195290 189290 6000 134148 134148 39000 39000 491909 491909 7083340 3797053 3137411 148876 1616781 885155 343331 388295 1007000 991742 15258 69472 21615 36588 11269 1923 1923 5807788 5807788 2434086 2363333 70753 1153195 6000 1147195 UBI Tax 87573 87573 RESTRUCTURING COSTS 756630 756630 REPAIRS & MAINTENANCE 582527 582188 339 CORPORATE ALLOCATION 563409 18910 544499 LEGAL SETTLEMENT 350000 350000 467852 210112 129399 128341 51371334 34825381 14093797 2452156 3072729 1046924 2001309 1852278 53109 79761 258119 171901 20797242 10539258 10654254 10257984 111908832 123823742 72544134 77034068 22984521 24618973 223477007 238885631 5450256 5605528 122394823 119756001 2186000 648000 9172576 15619876 139203655 141629405 X 53630105 64119061 7545007 8315625 23098240 24821540 84273352 97256226 223477007 238885631 X 0 1 1 X 1 1 X 5855743 6422146 7917385 3576315 4688896 28460485 5855743 6422146 7917385 3576315 4688896 28460485 67067 28393418 5872491 4991806 7228768 6483150 4783360 29359575 35711 5405 4970 1280505 1326591 59146651 189163312 0.48010 0.55930 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS REV PMT FROM INSURANCE CLAIM CAFE REVENUE PROFESSIONAL SVC FEES EXPENSE REIMBURSEMENT MEDICAL RECORDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17900332 643738 913701 933897 18523874 20587042 654587 -2583126 758171 17900332 0.17000 0.83000 0 0 820014 820014 4890325 2241071 2649254 128622 63239 65383 14464410 7905818 6558592 493871 329130 164741 10257984 39758709 C ALTERNATIVE INVESTMENT 37275359 F 77034068 GUARANTEED INCOME INVESTMENT CONTRACT 2240558 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 9202965 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 10018441 DEFERRED FINANCING COSTS, NET 3157009 24618973 CHARITABLE GIFT ANNUITIES 4043171 WORKERS' COMPENSATION 1357102 ANNUITIES PAYABLE 241540 DEFINED CONTRIBUTION PLAN LIABILITY 145731 AMOUNTS DUE TO AFFILIATES 5149893 DERIVATIVE FINANCIAL INSTRUMENT 4682439 15619876 53618062 51371334 2246728 8910473 -89509 1915182 10736146 12982874 61995791 8910473 -359942 8550531 53445260 172802 172802 53618062 48923408 210885 210885 48712523 491909 2166902 2658811 51371334 Part V, Line 4: Description of Intended Use of Endowment Funds: Good Shepherd's endowments provide income in perpetuity for programs and services, including: research, technology, pediatrics, long term care operations and recreation, education, general and neurorehabilitation programs, work services, and for the general support of Good Shepherd's operations. Part X: Description of Uncertain Tax Positions Under FIN 48: Good Shepherd prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority in recording tax liabilities in the financial statements. Measurement and recognition of the tax uncertainty occurs if the recognition threshold has been meet. Good Shepherd's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. Part XI, Line 8 - Other Adjustments: INCOME ON INVESTMENT IN UNCONSOLIDATED SUBSIDIARY: 2731508. INEFFECTIVENESS OF DERIVATIVE FINANCIAL INSTRUMENT: 254553. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS: -1589695. PENSION LIABILITY ADJUSTMENT - UNCONSOLIDATED SUBSIDIARY: -332957. OTHER CHANGES IN UNRESTRICTED NET ASSETS: -118829. OTHER CHANGES IN TEMPORARILY RESTRICTED NET ASSETS: 120037. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS: 459218. VALUATION GAIN, BENEFICIAL INTEREST IN PERPETUAL TRUSTS: 775034. REDUCTION IN EQUITY TO REPORT HEALTH NETWORK LABS REV: -383687. Part XII, Line 2d - Other Adjustments: INCOME ON INVESTMENT IN UNCONSOLIDATED SUBSIDIARY: 2731508. INEFFECTIVENESS OF DERIVATIVE FINANCIAL INSTRUMENT: 254553. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS: -1589695. PENSION LIABILITIY ADJUSTMENT - UNCONSOLIDATED SUBSIDIARY: -332957. OTHER CHANGES IN UNRESTRICTED NET ASSETS: -118829. OTHER CHANGES IN TEMPORARILY RESTRICTED NET ASSETS: 120037. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS: 459218. VALUATION GAIN, BENEFICIAL INTEREST IN PERPETUAL TRUSTS: 775034. TRANSFERS TO AFFILIATES: -2166902. INVESTMENT EXPENSES: -491909. Part XII, Line 4b - Other Adjustments: RENTAL EXPENSES: -210885. HEALTH NETWORK LABS REV: 383687. Part XIII, Line 2d - Other Adjustments: RENTAL EXPENSES: 210885. Part XIII, Line 4b - Other Adjustments: TRANSFERS TO AFFILIATES: 2166902. X X X X 1 Schultz and Williams Direct Mail Consulting 0 0 39000 -39000 39000 -39000 PA FL MN 1 GOOD SHEPHERD HOME LONG-TERM CARE FACILITY INC GOOD SHEPHERD PLAZA 850 SOUTH 5TH STREET ALLENTOWN PA 18103 232215800 501(c)(3) 432603 N/a n/a Charitable Activities GOOD SHEPHERD REHABILITATION HOSPITAL GOOD SHEPHERD PLAZA 850 SOUTH 5TH STREET ALLENTOWN PA 18103 231371947 501(c)(3) 1676358 N/A N/A Charitable Activities GOOD SHEPHERD WORKSHOPVOCATIONAL SERVICES INC 1901 LEHIGH STREET ALLENTOWN PA 18103 232215801 501(c)(3) 57941 N/A N/A Charitable Activities 3 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: ALL RECIPIENTS ARE AFFILIATED TAX-EXEMPT ORGANIZATIONS. GSRN SERVES AS THE PARENT ENTITY AND IS AWARE OF THE OPERATIONS AND USE OF FUNDS RECEIVED. X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 James J Daley MD 0 163074 0 0 0 0 0 9578 0 23516 0 196168 0 0 SARA T GAMMON 528036 0 0 0 0 0 31014 0 46236 0 605286 0 0 0 DANIEL C CONFALONE 292027 0 0 0 0 0 17152 0 34296 0 343475 0 0 0 PHILLIP R BRYANT 357696 0 0 0 0 0 21009 0 44610 0 423315 0 0 0 ANTHONY R BONGIOVANNI 245295 0 0 0 0 0 14407 0 43759 0 303461 0 0 0 SAMUEL A MIRANDA JR 201924 0 0 0 0 0 11860 0 46415 0 260199 0 0 0 LEIGHTON MCKEITHEN III 210349 0 0 0 0 0 12355 0 28493 0 251197 0 0 0 HAROLD M TING 195788 0 0 0 0 0 11500 0 29308 0 236596 0 0 0 JOHN KRAVITZ 93482 0 0 0 121972 0 12655 0 26321 0 254430 0 0 0 FRANK J HYLAND 178657 0 0 0 0 0 10493 0 23713 0 212863 0 0 0 David F Lyons 160847 0 0 0 0 0 9447 0 23403 0 193697 0 0 0 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 4a John Kravitz (one of the top five highest compensated employees) received a 52 week severance package which included 52 weeks of pay equivalent to a normal payroll cycle as well as health and dental insurance coverage. 36 weeks were paid in calendar year 2009 which amounted to $121,972 in gross wages. Lehigh County General Purpose Authority 911886539 5248053C0 2004-06-23 32011735 Finance capital prjcts; establish debt serv reserve; pay costs of bonds 1 1 Lehigh County General Purpose Authority 911886539 5248058S0 2007-11-15 80762939 Refund 1997 Bonds, finance cap invstmts, establish debt serv rsrv; pay costs 1 1 Lehigh County General Purpose Authority 911886539 52480RAB6 2008-04-23 13015000 To refund the 2000 Bonds and pay costs of 2008 bonds 1 1 29136809 2237206 637720 33064954 2007 0 0 1 1 80762939 6083375 26349100 2571179 44222616 2009 1 0 1 1 13015000 12760000 255000 1 0 1 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 1 Bank of New York Mellon 10.300000000000 1 0 0 0 1 1 Merrill Lynch Capital Services 20.900000000000 0 0 0 0 1 1 Merrill Lynch Capital Services 26.500000000000 0 0 0 Sandra JARVA Weiss BOARD TRUSTEE 100949 Sandra JARVA Weiss is a partner of Tallman, Hudders, and Sorrentino, PC. GSRN RECEIVED LEGAL SERVICES FROM Tallman, Hudders, and Sorrentino, PC DURING THE YEAR. THE BOARD maintains a conflict of interest policy and all transactions WITH TALLMAN, HUDDERS, AND SORRENTINO, PC WERE conducted at arm's length. 0 X 3 108294 Fair Market Value 0 1 1 Method for Determining Number of Contributors: Part I, Column (b): The number reported in column (b) is based on the number of contributors donating stock and not each share of stock received. Third Party Use: Part I, Line 32b: An investment broker is used to process donations of stock. The organization's policy is to immediately sell any stock donations. FORM 990, PART V, LINE 2: THE SALARY AND BENEFIT EXPENSES REPORTED ON FORM 990, PART IX, AND THE EMPLOYEE INFORMATION REPORTED ON FORM 990, PART VII, ARE THE GOOD SHEPHERD REHABILITATION NETWORK'S ("GSRN") ALLOCATED PAYROLL COSTS BASED ON TIME SPENT. ALL INDIVIDUALS WORKING AT GSRN ARE EMPLOYEES OF THE GOOD SHEPHERD REHABILITATION HOSPITAL ("GSRH") AND ARE REPORTED ON ITS FORM W-3 UNDER EIN: 23-1371947. GSRH IS AN AFFILIATED TAX-EXEMPT ORGANIZATION. Form 990, Part VI, Section A, line 7a Two-thirds of the organization's trustees shall be elected by the Synod Council of the Northeastern Pennsylvania Synod of the Evangelical Church in America. Form 990, Part VI, Section A, line 7b The organization's bylaws may be altered, amended, or repealed by the board. In addition, the amendment shall be approved by the Synod Council of the Northeastern Pennsylvania Synod of the Evangelical Lutheran Church in America before taking effect. Form 990, Part VI, Section B, line 11 The IRS 990 is prepared using information solicited from officers, directors, trustees, board committee members, and management. This group of individuals is provided a draft return before the final return is filed. Questions, comments, 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 STATEMENT FOR EVERYONE IS 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 Good Shepherd Rehabilitation Network Board delegates responsibility for following all legal and regulatory requirements affecting executive compensation to the Human Resources/Executive Compensation Committee of the Board. This Committee is charged with administration of compensation practices for officers and key employees of the organization. This Committee selected and uses an independent consulting firm specializing in healthcare executive compensation matters and uses comparable competitive market data in their analysis. The services of the independent compensation consultant were most recently used during fiscal year 2010. Committee meetings are held on an ongoing basis and are documented in detail. 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 VII, SECTION A: SARA T. GAMMON, DANIEL C. CONFALONE, PHILLIP R. BRYANT, ANTHONY R. BONGIOVANNI, AND SAMUEL A. MIRANDA, JR. ARE OFFICERS/KEY EMPLOYEES FOR ALL 7 ENTITIES WITHIN THE GOOD SHEPHERD REHABILITATION NETWORK. THEY EACH DEVOTE APPROXIMATELY 60 HOURS PER WEEK TO THE ENTIRE GROUP OF ENTITIES. THE AVERAGE HOURS LISTED IN COLUMN (B) FOR EACH INDIVIDUAL REPRESENTS THE APPROXIMATE PORTION OF 60 HOURS DEVOTED TO THE GOOD SHEPHERD REHABILITATION NETWORK PER WEEK. THE COMPENSATION AND BENEFIT INFORMATION REPORTED IN COLUMNS (E) AND (F) REPRESENTS WHAT EACH INDIVIDUAL EARNS FOR THEIR TIME SPENT ON THE ENTIRE GROUP OF 7 ENTITIES. 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. Schedule G, Part I, Line 2b, Column (v) Explanation of Fundraising Payments The total amount paid to Schultz and Williams for fiscal year June 30, 2010 was $355,594. The $39,000 reported in Schedule G, Part I relates to direct mail consulting. The remaining payments made to Schultz and Williams were for other services such as creative fees, printing, lettershop, list acquisition and management, merge and purge, shipping and postage. Schultz and Williams invoices are very specific and indicate the amount billed for each activity. The amount of contributions received as a result of this consulting could not be easily determined. Schedule K Supplental Information Schedule K, Part II, line 5: For Issue B, the amount of credit enhancement fees included on this line is $1,295,173. For Issue C, the amount of credit enhancement fees included on this line is $52,318. Good Shepherd Group LLC Good Shepherd Plaza 850 South 5th S Allentown PA 18103 201289638 Develop wheelchair device to assist rehabilitation patients PA -69603 11700 N/A GOOD SHEPHERD HOME LONG-TERM CARE FACILITY INC Good Shepherd Plaza 850 South 5th S Allentown PA 18103 232215800 OPERATES TWO SKILLED NURSING FACILITIES FOR THE SEVERELY DISABLED PA 501(c)(3) Line 3 N/A GOOD SHEPHERD HOUSING DEVELOPMENT CORPORATION Good Shepherd Plaza 850 South 5th S Allentown PA 18103 233073390 PROVIDES INDEPENDENT LIVING APARTMENTS FOR DISABLED, LOW-INCOME ADULTS PA 501(c)(3) Line 7 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 N/A PHILADELPHIA POST-ACUTE PARTNERS LLC 1800 LOMBARD STREET PHILADELPHIA PA 19146 208283421 OPERATES AN INPATIENT REHAB HOSP, ACUTE CARE HOSP & 8 OUTPATIENT FACILITIES PA 501(c)(3) Line 3 N/A THE ALLENTOWN SPECIALTY HOSPITAL INC Good Shepherd Plaza 850 South 5th S Allentown PA 18103 233009874 PROVIDES INPATIENT SERVICES THROUGH OPERATION OF A LONG-TERM ACUTE CARE HOSP PA 501(c)(3) Line 3 N/A THE GOOD SHEPHERD REHABILITATION HOSPITAL Good Shepherd Plaza 850 South 5th S Allentown PA 18103 231371947 PROVIDES COMPREHENSIVE INPATIENT AND OUTPATIENT REHABILITATION SERVICES PA 501(c)(3) Line 3 N/A Good Shepherd Reciprocal Risk Rentention Group 7301 Rivers Avenue Suite 230 North Charleston SC 29406 204065112 Risk Retention Group SC N/A C 500 2905876 1.00000 0 1 0 0 0 0 0 1 0 0 1 0 0 1 0 1 1 1 PHILADELPHIA POST-ACUTE PARTNERS LLC P 14823003 Good Shepherd Rehabilitation Hospital N 14389087 Good Shepherd Rehabilitation Hospital P 10218889 Good Shepherd Home Long-Term Care Facility Inc P 1837670 Good Shepherd WorkshopVocational Services Inc P 478955 The Allentown Specialty Hospital Inc P 2742503 Good Shepherd Rehabilitation Hospital Q 43930518 Good Shepherd Home Long-Term Care Facility Inc Q 613149 Good Shepherd WorkshopVocational Services Inc Q 1982751 The Allentown Specialty Hospital Inc R 1127934 Good Shepherd Rehabilitation Hospital H 251294 Good Shepherd Home Long-Term Care Facility Inc H 163454 The Allentown Specialty Hospital Inc H 132408 Good Shepherd Rehabilitation Hospital K 27918385 Good Shepherd Home Long-Term Care Facility Inc K 8013906 Good Shepherd WorkshopVocational Services Inc K 814137 The Allentown Specialty Hospital Inc K 4919149 Good Shepherd Rehabilitation Hospital B 1676358 Good Shepherd Home Long-Term Care Facility Inc B 432603 Good Shepherd WorkshopVocational Services Inc B 57941