2025-05-07T14:15:00-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-07-01 208283421 PHILADELPHIA POST-ACUTE PARTNERS LLC PHIL 6107763160 1800 LOMBARD STREET PHILADELPHIA PA 19146 MICHAEL SPIGEL PRESIDENT & CEO 6107763160 2025-05-04 1 1 KERRI N BOGDA CPA P00760402 7177404863 2025-05-04 2023 2025-03-06 01:10:19Z GOOD SHEPHERD PENN PARTNERS MICHAEL SPIGEL 850 S 5TH ST ALLENTOWN PA 18103 119221636 0 X WWW.PHILLYREHAB.ORG X LLC 2007 PA OPERATE INPATIENT REHAB AND LONG TERM ACUTE CARE HOSPITAL ALONG WITH OUTPATIENT LOCATIONS. 11 10 1144 15 0 0 3056710 1599206 109993680 117499182 -180574 8540 157814 114708 113027630 119221636 0 0 0 0 78596139 81722744 0 0 73002 29572020 30254989 108168159 111977733 4859471 7243903 78378926 82707155 43791629 40602857 34587297 42104298 X WE CREATE WORLD CLASS, PATIENT-CENTERED REHABILITATION AND POST ACUTE CARE SERVICES BY DEFINING EVIDENCE-BASED PRACTICE AND FULLY-INTEGRATING CARE THROUGHOUT THE CONTINUUM. 0 0 97226183 117499182 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 2024, GSPP DISCHARGED A TOTAL OF 1,251 PATIENTS FROM THE INPATIENT REHABILITATION HOSPITAL, 158 PATIENTS FROM THE LONG-TERM ACUTE CARE HOSPITAL, AND PROVIDED 299,303 OUTPATIENT VISITS. 97226183 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 X 0 0 1144 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MICHAEL SPIGEL PRESIDENT & CEO 6107763160 850 S 5TH ST ALLENTOWN PA 18103 MICHAEL R SPIGEL PRESIDENT & CEO/CHAIR 3.50 46.50 X X 0 1031170 35446 LORI GUSTAVE VICE CHAIR 2.00 1.00 X X 0 0 0 PAMELA DECAMPLI SECRETARY 2.00 1.00 X X 0 0 0 PATRICK J BRENNAN TRUSTEE 2.00 0.00 X 0 0 0 DAVID DECAMPLI TRUSTEE 2.00 0.00 X 0 0 0 TIMOTHY DILLINGHAM TRUSTEE 2.00 0.00 X 0 0 0 THOMAS LYNCH TRUSTEE 2.00 0.00 X 0 0 0 JO-ANN MENDLES TRUSTEE 2.00 0.00 X 0 0 0 JULIA PUCHTLER TRUSTEE 2.00 0.00 X 0 0 0 GARY R SCHMIDT TRUSTEE 2.00 0.00 X 0 0 0 ROY SCHWARTZ TRUSTEE 2.00 0.00 X 0 0 0 BLAKE MARLES SECRETARY (UNTIL 10/4/23) 2.00 0.00 X X 0 0 0 ROBERT TAROLA INTERIM CFO 5.00 45.00 X 0 440000 0 TERENCE P O'NEIL CHIEF INFORMATION OFFICER 5.00 45.00 X 0 404988 25714 CHERYL A FISHER CHIEF HR OFFICER 5.00 45.00 X 0 388487 32625 JESSICA COOPER EXECUTIVE DIRECTOR 40.00 X 357365 0 49785 JEAN ROMANO CNO 40.00 X 180863 0 25651 KIM GROSCH DIV VP THERAPY SVCS 40.00 X 228831 0 19996 ROBERT W FRITCH VP ADMIN OPERATIONS 40.00 X 226972 0 6847 ELIZABETH BEER DIR MANAGED CARE 40.00 X 184223 0 23014 SANDRA NEUBAUER DIR OUTPATIENT OPERATIONS 40.00 X 224655 0 14037 TANISHA E DAVIS RN FLOAT POOL 40.00 X 186619 0 14746 1589528 2264645 247861 170 0 1 0 AVI FOODS SYSTEMS 2590 ELM ROAD NE WARREN OH 44483 DIETARY 2648139 BECKER TECHNICAL STAFFING INC PO BOX 2471 BALA CYNWYD PA 19004 STAFFING 634626 HAYATT HEALTH SERVICE INC 111 BUCK RD UNIT 300 STE 1 HUNTINGDON VALLEY PA 19006 TRANSPORTATION 363786 HCSC LAUNDRY DIV OF HCS COOPERATIVE INC PO BOX 8016 LANCASTER PA 17604 LAUNDRY 258397 HCSC AMBULATORY CARE NEW DIV HCSC LAUNDR PO BOX 8016 LANCASTER PA 17604 AMBULATORY SERVICES 235991 10 1495046 104160 1599206 NET PATIENT SVC REV 621400 67878619 67878619 PROFESSIONAL SVCS REV 561000 49620563 49620563 117499182 8540 8540 VENDING MACHINES 722515 113308 113308 JURY DUTY REIMBURSEMENT 900099 980 980 EDUCATION COURSE REV 611600 420 420 114708 119221636 117499182 0 123248 X 689449 689449 68857813 65540298 3317515 1441980 1372507 69473 5709674 5434652 275022 5023828 4767318 256510 203139 53170 149969 70769 2933 67836 102540 102540 13553570 8153840 5334636 65094 183443 183443 2883957 2640935 243022 5978028 5690139 287889 33782 19589 14193 12267 12267 3170354 2314767 855587 2349096 798990 1550106 REPAIRS & MAINTENANCE 1304938 96667 1208271 DUES & SUBSCRIPTIONS 292524 272458 20066 TRAINING 39205 19352 19853 BAD DEBT EXPENSE 26311 26311 51066 22257 20901 7908 111977733 97226183 14678548 73002 1829 1076 4599479 11759017 12337609 12979629 241083 187813 1759043 1659974 35744858 22814245 14356910 12930613 4601800 4601800 40481173 38587233 78378926 82707155 15445466 15238812 28346163 25364045 43791629 40602857 X 34501240 42032055 86057 72243 34587297 42104298 78378926 82707155 X 7243903 273098 X X 0 1 X 1 1 1 X 13970175 8272879 5697296 20885310 14541366 6343944 889373 889373 12930613 EXCESS PAID FOR WORKMEN COMPENSATION 230808 DUE FROM AFFILIATES 1287435 OPERATING LEASES 32738813 LIABILITY INSURANCE RECEIVABLE 3134140 LIABILITY CONTRACT ASSET 1196037 38587233 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 524 OPERATING LEASE OBLIGATIONS 25363521 25364045 119468423 246787 246787 119221636 0 119221636 111951422 0 111951422 26311 26311 111977733 PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION LIABILTY ADJUSTMENT 278,561. NET PERIODIC PENSION CREDIT -5,463. BAD DEBT EXPENSE NETTED AGAINST REVENUE ON F/S -26,311. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED AGAINST REVENUE ON F/S 26,311. 0 0 0 0 0 0 0 1 0 MICHAEL R SPIGEL PRESIDENT & CEO/CHAIR 0 656239 0 374931 0 0 0 11250 0 24196 0 1066616 0 0 ROBERT TAROLA INTERIM CFO 0 440000 0 0 0 0 0 0 0 0 0 440000 0 0 TERENCE P O'NEIL CHIEF INFORMATION OFFICER 0 286831 0 118157 0 0 0 8134 0 17580 0 430702 0 0 CHERYL A FISHER CHIEF HR OFFICER 0 270839 0 117648 0 0 0 8677 0 23948 0 421112 0 0 JESSICA COOPER EXECUTIVE DIRECTOR 357365 0 0 0 0 0 0 0 49785 0 407150 0 0 0 KIM GROSCH DIV VP THERAPY SVCS 200164 0 28667 0 0 0 3012 0 16984 0 248827 0 0 0 SANDRA NEUBAUER DIR OUTPATIENT OPERATIONS 179720 0 44935 0 0 0 4546 0 9491 0 238692 0 0 0 ROBERT W FRITCH VP ADMIN OPERATIONS 199080 0 27892 0 0 0 5871 0 976 0 233819 0 0 0 ELIZABETH BEER DIR MANAGED CARE 168078 0 16145 0 0 0 5654 0 17360 0 207237 0 0 0 JEAN ROMANO CNO 180863 0 0 0 0 0 0 0 25651 0 206514 0 0 0 TANISHA E DAVIS RN FLOAT POOL 185619 0 1000 0 0 0 3630 0 11116 0 201365 0 0 0 PART I, LINE 3 THE CEO IS COMPENSATED BY GOOD SHEPHERD REHABILITATION NETWORK ("GSRN"), AN AFFILIATED TAX-EXEMPT ORGANIZATION. THE HOSPITAL RELIED ON GSRN'S USE OF COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD ON COMPENSATION COMMITTEE. 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 WHEN PRE-DEFINED AND PRE-APPROVED FINANCIAL AND NON-FINANCIAL GOALS ARE ACHIEVED. 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 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. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DAVID DECAMPLI AND PAMELA DECAMPLI ARE HUSBAND AND WIFE. 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 (51% OWNERSHIP), AND THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA (49% OWNERSHIP). FORM 990, PART VI, SECTION A, LINE 7A THE BOARD SHALL CONSIST OF ELEVEN 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 11B 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) DELEGATE RESPONSIBILITY FOR ADHERENCE TO ALL LEGAL AND REGULATORY REQUIREMENTS AFFECTING EXECUTIVE COMPENSATION TO THE HUMAN RESOURCES / COMPENSATION COMMITTEE OF THE BOARD (THE COMMITTEE). THE COMMITTEE IS PERMITTED TO ENGAGE EXTERNAL RESOURCES AS NECESSARY TO EDUCATE THEM ON NEW LEGAL OR REGULATORY GUIDELINES, MARKET TRENDS AND 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 COMMITTEE REVIEWED AT THE SEPTEMBER 2024 MEETING THE FOLLOWING: MERCER (US), INC. CERTIFIES THAT IT (1) IS A COMPENSATION CONSULTING FIRM, (2) PERFORMS COMPENSATION VALUATION STUDIES OF THIS TYPE ON A REGULAR BASIS, AND (3) IS QUALIFIED TO PERFORM THE VALUATIONS OF THE TYPE OF PROPERTY OR SERVICES INVOLVED. DURING MERCER'S REVIEW OF EXECUTIVE COMPENSATION, IT WAS FOUND IN THEIR OPINION TO BE FAIR, REASONABLE AND MARKET APPROPRIATE BASED ON THEIR ANALYSIS OF COMPETITIVE COMPENSATION AND BENEFIT PRACTICES FOR FUNCTIONALLY COMPARABLE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. ALL OF THE COMPENSATION MEETINGS ARE FORMALLY DOCUMENTED CONSISTENT WITH BEST GOVERNANCE PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 8,153,840. MANAGEMENT AND GENERAL EXPENSES 5,334,636. FUNDRAISING EXPENSES 65,094. TOTAL EXPENSES 13,553,570. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT 278,561. NET PERIODIC PENSION CREDIT -5,463. 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. 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 10 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 N/A 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 N/A 0 GOOD SHEPHERD RECIPROCAL RISK RETENTION GROUP 7301 RIVERS AVENUE SUITE 230 NORTH CHARLESTON SC 29406 204065112 RISK RETENTION GROUP SC N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0