Civic Intelligence

Philadelphia Post-Acute Partners LLC

990 • Fiscal year 2013 • EIN 20-8283421

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.PHILLYREHAB.ORG

View Organization Page

1800 Lombard Street19146
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.32x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$37,936,540

Down $7,695,427 (-17%) from 2012

Net Assets

Up

$25,923,413

Up $385,584 (+1.5%) from 2012

Liabilities

Down

$12,013,127

Down $8,081,011 (-40%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$70,508,036

Up $8,406,587 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $43,108,045Liabilities 2011: $17,809,103Net Assets 2011: $25,298,9422011Assets 2012: $45,631,967Liabilities 2012: $20,094,138Net Assets 2012: $25,537,8292012Assets 2013: $37,936,540Liabilities 2013: $12,013,127Net Assets 2013: $25,923,4132013Assets 2014: $40,937,211Liabilities 2014: $12,639,655Net Assets 2014: $28,297,5562014Assets 2015: $42,662,303Liabilities 2015: $13,395,671Net Assets 2015: $29,266,6322015Assets 2016: $40,284,691Liabilities 2016: $14,433,927Net Assets 2016: $25,850,7642016Assets 2017: $46,594,577Liabilities 2017: $18,630,271Net Assets 2017: $27,964,3062017Assets 2018: $49,754,360Liabilities 2018: $15,318,867Net Assets 2018: $34,435,4932018Assets 2019: $48,491,815Liabilities 2019: $18,958,055Net Assets 2019: $29,533,7602019Assets 2020: $46,320,135Liabilities 2020: $18,318,583Net Assets 2020: $28,001,5522020Assets 2021: $76,499,158Liabilities 2021: $46,031,232Net Assets 2021: $30,467,9262021Assets 2022: $77,143,140Liabilities 2022: $47,696,041Net Assets 2022: $29,447,0992022Assets 2023: $78,378,926Liabilities 2023: $43,791,629Net Assets 2023: $34,587,2972023Assets 2024: $82,707,155Liabilities 2024: $40,602,857Net Assets 2024: $42,104,2982024

Highlighted filing

2013

Assets$37,936,540
Liabilities$12,013,127
Net Assets$25,923,413
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2011: $55,573,6012011Revenue 2012: $68,840,938Expenses 2012: $62,101,449Net Income 2012: $6,739,4892012Expenses 2013: $70,508,0362013Revenue 2014: $80,570,141Expenses 2014: $71,029,418Net Income 2014: $9,540,7232014Revenue 2015: $85,751,142Expenses 2015: $74,099,481Net Income 2015: $11,651,6612015Revenue 2016: $86,622,307Expenses 2016: $78,074,372Net Income 2016: $8,547,9352016Revenue 2017: $88,835,435Expenses 2017: $84,808,361Net Income 2017: $4,027,0742017Revenue 2018: $99,449,582Expenses 2018: $92,109,638Net Income 2018: $7,339,9442018Revenue 2019: $98,269,596Expenses 2019: $100,181,961Net Income 2019: -$1,912,3652019Revenue 2020: $96,583,524Expenses 2020: $96,795,777Net Income 2020: -$212,2532020Revenue 2021: $101,068,675Expenses 2021: $98,871,816Net Income 2021: $2,196,8592021Revenue 2022: $103,069,252Expenses 2022: $101,141,642Net Income 2022: $1,927,6102022Revenue 2023: $113,027,630Expenses 2023: $108,168,159Net Income 2023: $4,859,4712023Revenue 2024: $119,221,636Expenses 2024: $111,977,733Net Income 2024: $7,243,9032024

Highlighted filing

2013

Revenue-
Expenses$70,508,036
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$80,467,952
Mission and Program Overview

Mission

We create world class, patient-centered rehabilitation, and post acute care services by defining evidence-based practice and fully integrating care throughout the continuum.

Filing and Contact Details

Filer

EIN
20-8283421
Raw XML AppendixShowing 400 of 876 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0GOOD 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.
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IRS990/PrepaidExpensesDeferredCharges/EOY018903405
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenueCY080328105
IRS990/ProgramServiceRevenue/Description0NET PATIENT SVC REV
IRS990/ProgramServiceRevenue/Description1PROFESSIONAL SVCS REV
IRS990/ProgramServiceRevenuePriorYear068758321
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome047316964
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome133011141
IRS990/ProgramServiceRevenue/TotalRevenueColumn047316964
IRS990/ProgramServiceRevenue/TotalRevenueColumn133011141
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-9534066
IRS990/ReconcilationRevenueExpenses09919650
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue080328105
IRS990/RevenuesLessExpensesCY09919650
IRS990/RevenuesLessExpensesPriorYear06739489
IRS990/SalariesEtcCurrentYear051868516
IRS990/SalariesEtcPriorYear046339391
IRS990/SavingsAndTempCashInvestments/BOY016279745
IRS990/SavingsAndTempCashInvestments/EOY08545177
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0GSPP 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.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,936,540
Liabilities
$12,013,127
Net assets
$25,923,413
Revenue
-
Expenses
$70,508,036
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.7$40.6$42.1$119$112$7.24
2023Summary only. Only limited summary data is available for this year.$78.4$43.8$34.6$113$108$4.86
2022Summary only. Only limited summary data is available for this year.$77.1$47.7$29.4$103$101$1.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$46.0$30.5$101$98.9$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$18.3$28.0$96.6$96.8$0.21
2019Summary only. Only limited summary data is available for this year.$48.5$19.0$29.5$98.3$100$1.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$15.3$34.4$99.4$92.1$7.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$18.6$28.0$88.8$84.8$4.03
2016Detailed filing. Detailed filing data is available for this year.$40.3$14.4$25.9$86.6$78.1$8.55
2015Detailed filing. Detailed filing data is available for this year.$42.7$13.4$29.3$85.8$74.1$11.7
2014Detailed filing. Detailed filing data is available for this year.$40.9$12.6$28.3$80.6$71.0$9.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$12.0$25.9$70.5
2012Summary only. Only limited summary data is available for this year.$45.6$20.1$25.5$68.8$62.1$6.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$17.8$25.3$55.6