2011-04-14T10:40:43-07:00 2010-06-30 990 2009-07-01 232995232 CHELTENHAM YORK ROAD NURSING AND REHABILITATION CENTER INC CHEL 2159514390 6970 Germantown Avenue Philadelphia PA 19119 Donald Levesque 2159514390 2011-04-14 2009 2016-02-24 21:20:13Z Donald Levesque 6970 Germantown Avenue Philadelphia PA 19119 21703593 0 X www.newcourtland.org X 1999 PA Skilled Nursing Home for the Elderly 7 3 308 0 0 0 652920 731788 19726367 20983234 76795 2679 8847 -14108 20464929 21703593 0 0 0 0 10591612 10916647 0 0 0 10218234 10365185 20809846 21281832 -344917 421761 14379395 12442750 15381329 13022924 -1001934 -580174 Skilled Nursing Home for the Elderly 0 0 20204243 0 0 Nursing Home Care: Operates a Skilled Nursing Home (240 residents) 0 0 0 20204243 1 0 0 0 0 0 0 1 0 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 1 0 0 0 1 19 0 1 308 1 0 0 0 0 0 7 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 PA X NewCourtland 2159514390 6970 Germantown Ave Philadelphia PA 19119 David Auten 1 X 0 0 0 Andrew Siebert 1 X 0 0 0 Freda Lee 1 X 0 0 0 Gail Kass 1 X 0 2074334 33000 Mary Naylor 1 X 0 0 0 Donald Levesque 1 X 0 0 0 Christine Dennis 40 X X 132060 0 528 Robin Wallington 40 X 107068 0 4283 239128 2074334 37811 2 0 1 1 Courtland II 6970 Germantown Avenue Philadelphia PA 19119 Nursing Services 2280804 Select Rehab 550 Frontage Road Newfield IL 60093 Rehab Therapists for the Elder 1028458 Nutrition Management Services 2071 Kimberton Road Kimberton PA 19442 Food Services for the Elderly 621784 Duane Morris LLP 30 South 17th Street Philadelphia PA 19103 Legal Services 327837 Butera and Jones 130 West Lancaster Avenue Wayne PA 19087 Legal Services 178806 8 0 0 0 0 731788 0 0 731788 Medicaid 623000 17507209 17507209 0 0 Medicare 623000 2623478 2623478 0 0 Direct Patient Revenue 623000 270789 270789 0 0 Commercial Insurance 623000 240639 240639 0 0 PA State Disapportionment Revenue 623000 341119 341119 0 0 0 0 0 0 20983234 2679 0 0 2679 0 0 0 0 0 0 0 0 0 0 0 0 0 Meals 623000 7926 7926 0 0 Miscellaneous 623000 -22034 -22034 0 0 0 0 0 0 -14108 21703593 20969126 0 2679 0 0 0 0 0 0 0 0 239129 0 239129 0 0 0 0 0 8487104 8487104 0 0 250608 241043 9565 0 1083166 953186 129980 0 856640 779542 77098 0 0 0 0 0 583908 0 583908 0 33771 0 33771 0 0 0 0 0 0 0 0 0 0 0 5391720 5391720 0 0 8571 8571 0 0 167587 167587 0 0 0 0 0 0 0 0 0 0 640969 640969 0 0 0 0 0 0 0 0 0 0 4138 0 4138 0 25378 25378 0 0 0 0 0 0 797565 797565 0 0 479633 479633 0 0 Transportation of Eldery Residents 156619 156619 0 0 Bad Debt 473781 473781 0 0 Resident Medical & Pharmacy Services 701872 701872 0 0 Worker's Compensation 258753 258753 0 0 Other Expenses 640920 640920 0 0 21281832 20204243 1077589 0 249819 1165988 3847770 3007227 3194810 1905101 211309 313238 14238743 8630308 6243014 5608435 0 632673 442761 14379395 12442750 2931211 3202498 514222 331029 11935896 9489397 15381329 13022924 X -1001934 -580174 0 0 0 0 -1001934 -580174 14379395 12442750 X 0 1 1 X 0 X 768486 652920 731788 2153194 16866556 18255602 18643090 19726367 20983234 94474849 0 0 0 0 0 0 16866556 18255602 19411576 20379287 21715022 96628043 96628043 76795 2679 79474 0 0 0 76795 2679 79474 8562 8912 8910 8847 -14108 21123 16875118 18264514 19420486 20464929 21703593 96728640 0.99896 0.99962 0.00082 0 X Meals and other miscellaneous 0 1 1072658 0 1072658 5799473 0 4256461 1543012 4323144 0 2398923 1924221 3036543 0 1974924 1061619 6925 0 0 6925 5608435 0 0 Resident Funds Held in Trust 331029 Deferred Financing Cost Fees, net 111732 442761 0 Due to NewCourtland Elder Services (supp. org.) 9489397 9489397 21703593 21281832 421761 0 0 0 0 0 0 421761 21703593 0 0 0 0 0 21703593 0 0 0 21703593 21281832 0 0 0 0 0 21281832 0 0 0 21281832 SchD_P04_S00_L02b Schedule D, Part IV, Line 2b Schedule D, Part IV, Line 2b - Resident Trust Liability - Resident Fund held by a bank. Organization acts in a fiduciary capacity. SchD_P10_S00_L00 Schedule D, Part X Cheltenham York Road Nursing Home is a not-for-profit corporation and is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenude Code, and, accordingly, no provision for income taxes has been provided. X X X X X X 0 0 0 0 0 0 0 0 0 Christine Dennis 132060 0 0 0 0 0 0 0 5282 0 137342 0 118553 0 Robin Wallington 107068 0 0 0 0 0 0 0 4283 0 111351 0 110536 0 Gail Kass 0 1094192 0 0 0 0 0 980142 0 33000 0 2107334 0 6120301 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 Compensation is review by Board of Directors F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 Form 990 are reviewed by Board members at Board meetings or through other means. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c At Board of Director meetings, which are held two or more times a year, conflict of interest concerns are addressed. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 A Board Level review is conducted. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Available upon request. F990_P07_S0A_L05 Form 990, Part VII, Section A, Line 5 Andrew Seibert, Board of Director, and Donald Levesque, Treasurer, and others are employees of Veritas Health Services VHS and Veritas Financial Services VFS. VHS and VFS provides management services to NewCourtland and related affiliated organization including Cheltenham York Road Nursing and Rehab. Total management services fees paid to VHS and VFS for services to NewCourtland and related affiliated organizations during the fiscal year ended June 30, 2010 was $1,585,945. NewCourtland Elder Services 6970 Germantown Avenue Philadelphia PA 19119 232734102 Supporting Organization PA 501(c)(3) 170(b)(1)(A)(vi) NewCourtland Elder Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 NewCourtland Elder Services q 1000825