THE REHABILITATION GROUP OF PENNSY… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

HOWARD JAFFE

Phone

2153466454

Tax Period

2023-01-01 to 2023-12-31

THE REHABILITATION GROUP OF PENNSYLVANIA INC, founded in 1989, is a mid-sized nonprofit that reported $20.0M in total revenue in fiscal year 2023. Expenses of $24.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE REHABILITATION GROUP OF PENNSYLVANIA, INC.'S MISSION INCLUDES OPERATION OF ONE OR MORE NURSING HOMES, PROVISION OF HOUSING FOR THE ELDERLY, DEVELOPMENT OF MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND EDUCATION OF HEALTHCARE PERSONNEL IN PROPER CARE OF THE ELDERLY.

Program Service Accomplishments

Program 1

Expenses: $20,742,313 Revenue: $19,980,253

THE ORGANIZATION OPERATES SKILLED NURSING FACILITIES, WITH A CAPACITY OF 239 BEDS, DEDICATED AND COMMITTED TO PROVIDING REHABILITATION AND SHORT AND LONG TERM NURSING AND MEDICAL CARE OF PATIENTS AND RESIDENTS. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED ENVIRONMENT. DURING THE CURRENT YEAR, THERE WERE 69,274 RESIDENT DAYS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $19,980,253

Investment Income $3,370

Other Revenue $0

TOTAL REVENUE $19,983,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,208,416

Fundraising Expenses $0

Program Expenses $20,742,313

Other Expenses $10,900,371

TOTAL EXPENSES $24,108,787

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,983,623	$19,279,475	+0.0%
Expenses	$24,108,787	$22,781,679	+0.1%
Net Income	$-4,125,164	$-3,502,204	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

323

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$17,469

Total Directors

$65,469

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZIVA VAYSBERG	ADMINISTRATOR	40.00	Highest	$212,933	$9,840	$222,773
KEMA G PARDEA	RN SUPERVISOR	40.00	Highest	$208,069	$32,097	$240,166
SARA BETH ST ONGE	DIRECTOR OF NURSING	40.00	Highest	$200,250	$0	$200,250
LORRAINE EVANS ELLISON	RN SUPERVISOR	40.00	Highest	$164,029	$10,893	$174,922
LEAH M ANALO	LPN	40.00	Highest	$153,594	$0	$153,594
HOWARD JAFFE	CHAIRMAN/EXEC. DIRECTOR	2.00	Officer Director	$17,469	$0	$17,469
RICHARD DEPIANO JR	DIRECTOR	2.00	Director	$12,000	$0	$12,000
ANN D JABRO	DIRECTOR	2.00	Director	$12,000	$0	$12,000
SANDRA OLIVER	DIRECTOR	2.00	Director	$12,000	$0	$12,000
JOHN S SEAL JR	DIRECTOR	2.00	Director	$12,000	$0	$12,000

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$19,983,623	$24,108,787	$7,169,795	$-4,125,164
2022	$19,279,475	$22,781,679	$7,914,069	$-3,502,204
2021	$19,681,251	$22,345,641	$11,642,386	$-2,664,390
2020	$23,622,093	$22,213,370	$14,930,861	$1,408,723
2019	$23,244,511	$22,541,356	$13,898,090	$703,155
2018	$23,740,881	$29,571,552	$13,074,913	$-5,830,671

THE REHABILITATION GROUP OF PENNSYLVANIA INC