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Nonprofiteer
← RL HEALTH INC

Form 990 for tax year 2022

Filed by RL HEALTH INC.

Totals

Total revenue
$2,782,197
Total expenses
$2,974,029
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,735,368
Investment income
$0
Other revenue
$46,829
Total assets, end of year
$1,149,289
Total liabilities, end of year
$2,751,361
Net assets or fund balances, end of year
-$1,602,072
Program services expenses (Part IX)
$2,974,029
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,974,029

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: CAPITATION REVENUE

    total $2,099,221 · related or exempt $2,099,221

  • 2b · Program service revenue: HEALTH SERVICE FEES FO

    total $636,147 · related or exempt $636,147

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $46,829 · related or exempt $46,829

  • 11e · Other revenue, total

    $46,829

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,462,648 · program services $1,462,648

  • 8 · Pension plan contributions

    total $43,327 · program services $43,327

  • 9 · Other employee benefits

    total $158,900 · program services $158,900

  • 10 · Payroll taxes

    total $80,895 · program services $80,895

  • 11g · Fees: other

    total $638,713 · program services $638,713

  • 13 · Office expenses

    total $23,453 · program services $23,453

  • 16 · Occupancy

    total $233,495 · program services $233,495

  • 17 · Travel

    total $1,468 · program services $1,468

  • 19 · Conferences, conventions and meetings

    total $2,716 · program services $2,716

  • 20 · Interest

    total $34,478 · program services $34,478

  • 23 · Insurance

    total $127,563 · program services $127,563

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $124,906 · program services $124,906

  • 24b · Other expenses: LICENSE FEES

    total $41,467 · program services $41,467

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $280,327 · end of year $455,501

  • 4 · Accounts receivable

    beginning of year $101,483 · end of year $89,033

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,876 · end of year $89,852

  • 15 · Other assets

    beginning of year $121,767 · end of year $514,903

  • 17 · Accounts payable and accrued expenses

    beginning of year $203,663 · end of year $199,797

  • 25 · Other liabilities

    beginning of year $1,788,030 · end of year $2,551,564

  • 27 · Net assets without donor restrictions

    beginning of year -$1,410,240 · end of year -$1,602,072

Mission and programs · 2022

Mission

AS A PENNSYLVANIA NONPROFIT CORPORATION TO SERVE AS THE HEALTH SERVICES AND WELLNESS COMPONENT OF THE SERVICES OFFERED TO CLIENTS, COMMUNITY AND EMPLOYEES OF WOODS SERVICES AND ITS AFFILIATES.

Activities or mission (Part I)

HEALTH & WELLNESS SERVICES OFFERED TO CLIENTS/EMPLOYEES OF WOODS SERVICES & AFFILIATES.

  • PROVIDE HIGH QUALITY MEDICAL CARE TO THE COMMUNITY WOODS SERVICES SERVES.

    Expenses $2,974,029 · Revenue $2,782,197

As filed on the 2022 return.

Listed in Part VII

  • Stephen J Kolesk MD

    PRESIDENT

    Total calculated
    $262,302
    From this org
    $0
    From related orgs
    $254,615
    Other
    $7,687
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $219,615 related
    Bonus
    $0 + $35,000 related
    Other
    $0
    Deferred
    $0 + $7,687 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $262,302 related

  • Holly Cunningham

    VICE PRESIDENT

    Total calculated
    $154,851
    From this org
    $142,553
    From related orgs
    $0
    Other
    $12,298
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,553
    Bonus
    $10,000
    Other
    $0
    Deferred
    $4,983
    Nontaxable benefits
    $7,315
    Filer's total
    $154,851

  • Sailaja Musunuri

    EVP INTEGRATED MEDICINE

    Total calculated
    $570,000
    From this org
    $0
    From related orgs
    $570,000
    Other
    $0
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $480,000 related
    Bonus
    $0 + $90,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $570,000 related

  • Thomas Grant

    TREASURER

    Total calculated
    $532,589
    From this org
    $0
    From related orgs
    $502,131
    Other
    $30,458
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $347,631 related
    Bonus
    $0 + $135,000 related
    Other
    $0 + $19,500 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $18,258 related
    Filer's total
    $0 + $532,589 related

  • Deborah Jones

    SECRETARY (TIL 2/2023)

    Total calculated
    $91,252
    From this org
    $0
    From related orgs
    $82,469
    Other
    $8,783
    Hours/week
    1 + 39 related

  • Susan Bird

    SECRETARY (EFFECTIVE 2/23)

    Total calculated
    $74,598
    From this org
    $0
    From related orgs
    $65,538
    Other
    $9,060
    Hours/week
    1 + 39 related

  • Kevin Hornberger

    PSYCHIATRIST (TIL 12/22)

    Total calculated
    $387,257
    From this org
    $358,523
    From related orgs
    $0
    Other
    $28,734
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $358,523
    Bonus
    $0
    Other
    $0
    Deferred
    $11,300
    Nontaxable benefits
    $17,434
    Filer's total
    $387,257

  • Vida Lemaire

    CRNP

    Total calculated
    $142,793
    From this org
    $137,224
    From related orgs
    $0
    Other
    $5,569
    Hours/week
    40

  • Jason Estrin

    PHYSICIAN (TIL 8/2023)

    Total calculated
    $172,194
    From this org
    $153,716
    From related orgs
    $0
    Other
    $18,478
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,716
    Bonus
    $5,000
    Other
    $0
    Deferred
    $5,986
    Nontaxable benefits
    $12,492
    Filer's total
    $172,194

  • Ashlee Johnson

    CRNP

    Total calculated
    $139,744
    From this org
    $127,720
    From related orgs
    $0
    Other
    $12,024
    Hours/week
    40

  • Susan Ritorto

    CRNP

    Total calculated
    $116,896
    From this org
    $109,403
    From related orgs
    $0
    Other
    $7,493
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(B) OF THE INTERNAL REVENUE CODE HAS BEEN ESTABLISHED FOR SOME MEMBERS OF THE WOODS SERVICES MANAGEMENT TEAM. THOMAS GRANT - $19,500 (457(B))
PART I, LINE 7
BONUSES ARE BASED ON A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL GOAL ACHIEVEMENTS AS WELL AS ORGANIZATION OPERATION ACHIEVEMENTS. THE FINAL DETERMINATION OF THE BONUS AMOUNT IS DETERMINED AND APPROVED BY THE BOARD AS PART OF THE OVERALL COMPENSATION REVIEW OF THE OFFICERS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • WOODS SERVICES INC

    501 (C)(3) · PARENT · PA

  • ALLIES INC

    501 (C)(3) · RESIDENT ORGANIZATION · NJ · controlled entity

    Directly controlled by WOODS RESOURCES

  • ABILITIES OF NORTHWEST JERSEY INC

    501 (C)(3) · RESIDENT ORGANIZATION · NJ · controlled entity

    Directly controlled by ALLIES INC

  • ALLIES HOMES INC

    501 (C)(3) · RESIDENT ORGANIZATION · NJ · controlled entity

    Directly controlled by ALLIES INC

  • ALLIES HOMES 2004 INC

    501 (C)(3) · RESIDENT ORGANIZATION · NJ · controlled entity

    Directly controlled by ALLIES INC

  • ALLIES HOMES 2005 INC

    501 (C)(3) · RESIDENT ORGANIZATION · NJ · controlled entity

    Directly controlled by ALLIES INC

  • ALLIES HOMES 2009 INC

    501 (C)(3) · RESIDENT ORGANIZATION · NJ · controlled entity

    Directly controlled by ALLIES INC

  • DREAMSCAPES-BUILDING VISIONS INC

    501 (C)(3) · RESIDENT ORGANIZATION · NJ · controlled entity

    Directly controlled by ALLIES INC

  • MIDDLETOWN HOMES INC

    501 (C)(3) · RESIDENT ORGANIZATION · NJ · controlled entity

    Directly controlled by ALLIES INC

  • ARCHWAY PROGRAMS INC

    501 (C)(3) · RESIDENT ORGANIZATION · NJ · controlled entity

    Directly controlled by WOODS RESOURCES

  • BRIAN'S HOUSE INC

    501 (C)(3) · RESIDENT ORGANIZATION · PA · controlled entity

    Directly controlled by WOODS RESOURCES

  • BRIAN'S HOUSE PRICE LANE

    501 (C)(3) · RESIDENT ORGANIZATION · PA · controlled entity

    Directly controlled by BRIAN'S HOUSE

  • LEGACY TREATMENT SERVICES INC

    501 (C)(3) · RESIDENT ORGANIZATION · NJ · controlled entity

    Directly controlled by WOODS RESOURCES

  • COMMUNITY TREATMENT SOLUTIONS

    501 (C)(3) · CHILD WELFARE · NJ · controlled entity

    Directly controlled by LEGACY TREAMENT

  • LANDMARK PROPERTY MANAGEMENT INC

    501 (C)(3) · MANAGEMENT · NJ · controlled entity

    Directly controlled by LEGACY TREAMENT

  • THE LEGACY TREATMENT SERVICES FOUNDATION

    501 (C)(3) · FUNDRAISING · NJ · controlled entity

    Directly controlled by LEGACY TREAMENT

  • TABOR SERVICES INC

    501 (C)(3) · SUPPORTING · PA · controlled entity

    Directly controlled by WOODS RESOURCES

  • TABOR CHILDREN'S SERVICES INC

    501 (C)(3) · CHILD WELFARE · PA · controlled entity

    Directly controlled by TABOR SERVICES

  • TABOR COMMUNITY PARTNERS

    501 (C)(3) · COMMUNITY AG · PA · controlled entity

    Directly controlled by TABOR CHILDREN'S SERVICES

  • WOODS AFFILIATION CORPORATION

    501 (C)(3) · HOLDING CORPORATION · PA · controlled entity

    Directly controlled by WOODS RESOURCES

  • WOODS RESOURCES INC

    501 (C)(3) · SUPPORTING · PA · controlled entity

    Directly controlled by WOODS SERVICES

  • WOODS SERVICES FOUNDATION

    501 (C)(3) · FUNDRAISING · PA · controlled entity

    Directly controlled by WOODS SERVICES

  • WOODS SERVICES OF NEW JERSEY

    501 (C)(3) · CHILD WELFARE · NJ · controlled entity

    Directly controlled by WOODS SERVICES

  • WOODS FOUNDATION OF NEW JERSEY INC

    501 (C)(3) · FUNDRAISING · NJ · controlled entity

    Directly controlled by WOODS SERVICES

  • WOODS SERVICES WORKERS COMPENSATION TRUST

    501 (C)(4) · WORKERS COMP · PA · controlled entity

    Directly controlled by WOODS SERVICES

  • WOODS STAFFING LLC

    501 (C)(3) · RECRUIT & TRAIN · PA · controlled entity

    Directly controlled by WOODS RESOURCES

  • 65 HOLDINGS LLC

    501 (C)(3) · REAL ESTATE & PROPERTY HOLDER · PA · controlled entity

    Directly controlled by WAC

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349303612

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