Civic Intelligence

Adventist Rehabilitation Hospital of Maryland Inc

990 • Fiscal year 2013 • EIN 20-1486678

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

820 West Diamond Ave No 60020878-1419

(301) 315-3030

Siviq Scores

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

Liabilities / Assets

46th percentile

0.26x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.24x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$1,206,297

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

39th percentile

2.3%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$30,602,437

Up $699,068 (+2.3%) from 2012

Net Assets

Up

$22,664,054

Up $310,175 (+1.4%) from 2012

Liabilities

Up

$7,938,383

Up $388,893 (+5.2%) from 2012

Revenue

$33,306,710

No earlier filing loaded for comparison.

Expenses

Up

$32,577,017

Up $1,265,649 (+4.0%) from 2012

Net Income

$729,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $25,314,283Liabilities 2010: $8,622,080Net Assets 2010: $16,692,2032010Assets 2011: $26,966,251Liabilities 2011: $7,730,364Net Assets 2011: $19,235,8872011Assets 2012: $29,903,369Liabilities 2012: $7,549,490Net Assets 2012: $22,353,8792012Assets 2013: $30,602,437Liabilities 2013: $7,938,383Net Assets 2013: $22,664,0542013Assets 2014: $26,757,587Liabilities 2014: $7,200,451Net Assets 2014: $19,557,1362014Assets 2015: $28,945,002Liabilities 2015: $7,519,795Net Assets 2015: $21,425,2072015Assets 2016: $31,760,004Liabilities 2016: $7,785,317Net Assets 2016: $23,974,6872016Assets 2017: $33,722,068Liabilities 2017: $8,163,256Net Assets 2017: $25,558,8122017Assets 2018: $37,158,136Liabilities 2018: $8,828,250Net Assets 2018: $28,329,8862018Assets 2019: $43,495,670Liabilities 2019: $9,776,511Net Assets 2019: $33,719,1592019Assets 2020: $54,668,957Liabilities 2020: $10,655,269Net Assets 2020: $44,013,6882020Assets 2021: $54,576,602Liabilities 2021: $12,955,744Net Assets 2021: $41,620,8582021Assets 2022: $52,939,280Liabilities 2022: $10,146,127Net Assets 2022: $42,793,1532022Assets 2023: $59,838,501Liabilities 2023: $11,851,716Net Assets 2023: $47,986,7852023Assets 2024: $70,588,330Liabilities 2024: $16,866,059Net Assets 2024: $53,722,2712024

Highlighted filing

2013

Assets$30,602,437
Liabilities$7,938,383
Net Assets$22,664,054

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $28,615,9582010Expenses 2011: $30,070,3442011Expenses 2012: $31,311,3682012Revenue 2013: $33,306,710Expenses 2013: $32,577,017Net Income 2013: $729,6932013Revenue 2014: $31,647,609Expenses 2014: $34,764,994Net Income 2014: -$3,117,3852014Revenue 2015: $42,410,426Expenses 2015: $40,438,973Net Income 2015: $1,971,4532015Revenue 2016: $46,262,416Expenses 2016: $43,625,309Net Income 2016: $2,637,1072016Revenue 2017: $48,479,062Expenses 2017: $43,975,601Net Income 2017: $4,503,4612017Revenue 2018: $49,686,068Expenses 2018: $46,125,708Net Income 2018: $3,560,3602018Revenue 2019: $52,564,434Expenses 2019: $47,485,180Net Income 2019: $5,079,2542019Revenue 2020: $52,415,152Expenses 2020: $48,468,467Net Income 2020: $3,946,6852020Revenue 2021: $57,690,902Expenses 2021: $53,147,831Net Income 2021: $4,543,0712021Revenue 2022: $60,996,586Expenses 2022: $59,349,981Net Income 2022: $1,646,6052022Revenue 2023: $68,371,334Expenses 2023: $64,053,308Net Income 2023: $4,318,0262023Revenue 2024: $74,838,538Expenses 2024: $69,410,952Net Income 2024: $5,427,5862024

Highlighted filing

2013

Revenue$33,306,710
Expenses$32,577,017
Net Income$729,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$41,331,390
Mission and Program Overview

Mission

To operate a rehabilitation hospital and outpatient services to serve the community in maryland.

We demonstrate god's care by improving the health of people and community through ( see sch. O) a ministry of physical, mental, and spiritual healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,409,793$12,212,147▲ $802,354
Land, Buildings, and Equipment, Net$8,629,438$8,577,122▼ $52,316
Savings and Temporary Cash Investments$8,176,839$7,975,556▼ $201,283
Intangible Assets$1,006,543$974,334▼ $32,209
Investments in Publicly Traded Securities$388,580$446,044▲ $57,464
Prepaid Expenses and Deferred Charges$111,353$138,567▲ $27,214
Inventories for Sale or Use$104,013$104,013→ $0
Pledges and Grants Receivable$20,328$67,945▲ $47,617
Cash and Non-Interest-Bearing Accounts$3,800$46,615▲ $42,815
Other Notes and Loans Receivable, Net$20,502$857▼ $19,645
Total Assets$29,903,369$30,602,437▲ $699,068
Other Assets Total$32,180$59,237▲ $27,057
Liabilities
Other Liabilities$4,547,854$4,547,854→ $0
Accounts Payable and Accrued Expenses$2,665,401$3,390,529▲ $725,128
Mortgage Notes Payable Secured by Investment Property$336,235$0▼ $336,235
Total Liabilities$7,549,490$7,938,383▲ $388,893
Net Assets / Fund Balance
Unrestricted Net Assets$22,136,963$22,596,037▲ $459,074
Temporarily Rstr Net Assets$216,916$68,017▼ $148,899
Total Net Assets Fund Balance$22,353,879$22,664,054▲ $310,175
Total Liabilities and Net Assets / Fund Balance$29,903,369$30,602,437▲ $699,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,986,236$4,741,374-
Other Land Buildings$387,344$1,038,751-
Equipment$1,149,166$2,335,511-
Leasehold Improvements$54,376$126,906-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Val DanielsSenior Financial OfficerFT$123,541$55,096$178,637
George R GrangeAvp, Rehab SvcsFT$125,331$19,617$144,948
Valerie SummerlinCNOFT$139,914$1,534$141,448
Toni ClarkClinical LiaisonFT$116,220$19,360$135,580
Barbara BlandfordBusiness Development MgrFT$113,118$18,916$132,034

Board Members and Trustees

NameTitle
Terry FordeChair, Evp & COO, Ahc
William G RobertsonPresident & CEO, Ahc
James G LeeEvp & CFO, Ahc
Gene MiltonMember
Tony ToumaMember
Vinu Ganti MdMember
Brent ReitzVP & Administrator, Arhm
James LitsingerVP & CFO, Non-acute Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INCDietary And Plant Ops-$230,336
Associates Professional Rehabilitation SPhysical Therapy-$188,474
Soliant HealthContract Nursing/tech-$171,630
Ad Astra INCLanguage Intrepretation-$162,099
Revenue and Support

Revenue Composition

Contributions and Grants
$147,689
Program Service Revenue
$33,062,848
Investment Income
$96,173
Other Revenue
$0
All Other Contributions
$98,908
Change in Net Assets
$729,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,502,804
Other Expenses$10,069,963
Grants and Similar Amounts Paid$4,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,647,606$2,294,412-$17,942,018
Fees for Services Other$2,040,422$386,844-$2,427,266
Other Employee Benefits$1,312,224$752,734-$2,064,958
Office Expenses$1,773,239$247,528-$2,020,767
Information Technology$1,469,862$474,143-$1,944,005
Payroll Taxes$1,153,723$193,403-$1,347,126
Occupancy$616,859$575,565-$1,192,424
Current Officers, Directors, Trustees, and Key Employees-$732,647-$732,647
Payments to Affiliates-$673,579-$673,579
Depreciation Depletion$599,176$36,018-$635,194
Pension Plan Contributions$379,275$36,780-$416,055
Interest-$205,223-$205,223
Insurance-$159,629-$159,629
Travel$104,928$22,311-$127,239
Conferences and Meetings$53,165$20,800-$73,965
Other Expenses$97,796$60,639-$60,639
Advertising$1,919$34,940-$36,859
Fees for Services Legal-$23,722-$23,722
Fees for Service Investment Mgmnt Fees-$15,164-$15,164
Fees for Services Management-$10,711-$10,711
Grants to Domestic Individuals$4,250--$4,250
Total Functional Expenses$25,254,444$7,322,573$0$32,577,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,347,854
Compliance Liability Reserve$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Adventist healthcare, inc. Is the sole corporate member of adventist rehabilitation hospital of maryland, inc. With the authority to approve its board membership.

Form 990, Part VI, Section A, Line 7A

The board of trustees of adventist healthcare, inc. Appoints the members of adventist rehabilitation hospital of maryland governing body.

Form 990, Part VI, Section A, Line 7B

The board of trustees approves all actions of management.

Form 990, Part VI, Section B, Line 11

During the preparation process, executive management team reviewed various sections of the draft form 990 based on a planned completion time table. In addition, the executive committee of the board reviewed certain key sections of the form. Prior to filing, all members of the board are provided a copy of this form 990 through email, which is linked to the company's intranet website.

Form 990, Part VI, Section B, Line 12C

Pursuant to the organizations conflict of interest policy, each facility board member, officer, director and any employee in a position that requires coordination and/or negotiation with contractors or supplies, is required on an annual basis to disclose any business or financial relationship outside of the organization. Compliance with policy is monitored and enforced by the human resources department, corporate integrity department and the legal department.

Form 990, Part VI, Section B, Line 15

When setting executive compensation, officers or key employees, the organization fully complies with the procedural safeguards embedded in the irs regulations. Executive compensation is entirely set by a committee of the board of trustees. In setting compensation, the governing board committee relies upon market comparability data provided by an independed outside compensation consultant. To ensure reasonableness, compensation is set at the 50th percentile of the natural market.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements, are available to the public upon request. General explanation: employees of any of the adventist healthcare inc. And affiliated tax exempt entities in the state of maryland are paid through a common paymaster, adventist healthcare, inc. And are reported on its form 941. Salary and benefit expenses reported on their respective returns are actual charges related to the employees working on the specific tax exempt entity. Compensation included regular base salary, bonus, paid time off cash out, taxable relocation allowance, holiday gift, retroactive compensation adjustment, bereavement leave, education, and withdrawal of deferred compensation, as applicable. The same and non-additive compensation and employment benefit plan contributioon amounts were also disclosed in the adventist healthcare inc.'s related entities returns. Vendors payment for any of the adventist healthcare, inc. And related entities in the state of maryland are made through a common paymaster, adventist healthcare, inc.

Filing and Contact Details

Filer

EIN
20-1486678
Phone
3013153030

Signing Officer

Name
James G Lee
Title
Exe Vice President & CFO
Phone
3013153025
Signed
2014-11-14

Organization Details

Principal Officer
William G Robertson
Formed
2004
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
34
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS, CONTINUED:

Adventist rehabilitation hospital has some "innovative initiatives for supporting focus areas for accountable care organizations (aco) and patient centered medical home (pcmh) programs" such as: > transitional care during acute illness requiring specialists, hospitalizations or palliative care > adventist rehabilitation hospital supportive programs and initiatives for chronic disease management (bp control, diabetes management, pain, chf, sleep disorders) > adventist rehabilitation hospital supporting programs and initiatives for disease prevention (lifestyle modification & safety education)

FORM 990, PART XI, LINE 9:

Net organization transfer -314,847.

Financial Statement Notes

PART X, LINE 2:

Fin 48 notes the corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2013 or 2012.

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IRS990/ActivityOrMissionDesc0WE DEMONSTRATE GOD'S CARE BY IMPROVING THE HEALTH OF PEOPLE AND COMMUNITY THROUGH ( SEE SCH. O) A MINISTRY OF PHYSICAL, MENTAL, AND SPIRITUAL HEALING.
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IRS990/Desc0ADVENTIST REHABILIATTION HOSPITAL OF MARYLAND, A SEPARATE LEGAL ENTITY MANAGED BY ADVENTIST HEALTHCARE EXECUTIVE TEAM, IS THE FIRST AND ONLY ACUTE REHABILIATTION HOSPITAL IN MONTGOMERY COUNTY, MD., THAT OFFERS COMPREHENSIVE REHABILITATION PROGRAMS FOR TRAUMATIC BRAIN INJURIES, SPINAL CORD INJURIES, STROKES, AMPUTATION, ORTHOPEDIC INJURIES AND SUGERIES, SPORTS-RELATED INJURIES, WORK-RELATED INJURIES, CARDIOPULMONARY CONDITIONS, AND NEUROLOGICAL DISORDERS.WE BELIEVE THAT REHABILITATION IS ALL ABOUT HELPING OUR PATIENTS SET THEIR GOALS AND REACH THEM. EXPERT CARE TEAMS WORKING SIDE-BY-SIDE WITH PATIENTS, USING INNOVATIVE THERAPIES, STATE-OF-THE-ART EQUIPMENT AND GROUND-BREAKING TECHNOLOGY COMBINE TO OFFER NEW WAYS TO HEAL. ADVENTIST REHABILITATION HOSPITAL IS BUILT AROUND OUR PATIENTS AND LEADS THE WAY BACK TO LIFE FROM STROKE, BRAIN INJURY, SPINAL CORD INJURY, AMPUTATION AND TRAUMA. EVERY DAY, WE CELEBRATE PATIENT ADVANCES, BIG AND SMALL.WE HAVE RECENTLY UPGRADED OUR SERVICES THROUGH THE ADDITION OF AN ACCESSIBLE VAN, REHABILITATION EQUIPMENT (SUCH AS POWER WHEEL CHAIRS OR LIGHT/SPORT WHEEL CHAIRS) A CAR SIMULATOR FOR PRACTICE CAR TRANSFERS AND SLEEPER CHAIRS. ADVENTIST REHAB HAS LOCATIONS IN ROCKVILLE AND TAKOMA PARK WITH OUTPATIENT SERVICES IN ROCKVILLE AND SILVER SPRING.ADVENTIST REHAB OFFERS SPECIALIZED INPATIENT AND OUTPATIENT TREATMENT FOR PERSONS WITH FUNCTIONAL LIMITATIONS, CARING FOR PATIENTS 18 AND OLDER AND, UNDER SPECIAL CIRCUMSTANCES, EMANCIPATED MINORS. OUR MANY REHABILITATION PROGRAMS AND SERVICES INCLUDE:ACUTE INPATIENT REHABILITATION,SPINAL CORD INJURY,AMPUTEE PROGRAM STROKE, BRAIN INJURY, ORTHOPEDIC PROGRAMS,ORTHOPEDIC REHABILITATION, PROSTHETICS & ORTHOTICS, OUTPATIENT SERVICES,DRIVER REHABILITATION PROGRAM, LYMPHEDEMA THERAPY, JOINT REPLACEMENT PROGRAM, SEATING & MOBILITY CLINIC, LEE SILVERMAN VOICE TREATMENT (LSVT) SPEECH LANGUAGE & SWALLOWING THERAPY, ADVENTIST REHABILITATION HOSPITAL OF MARYLAND IS THE ONLY HOSPITAL IN THE D.C. METROPOLITAN AREA AND THE THIRD IN THE NATION TO EARN A SPECIALTY ACCREDITATION IN AMPUTEE REHABILITATION FROM THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) INTERNATIONAL. CARF INTRODUCED ITS AMPUTEE SPECIALTY STANDARDS IN JULY 2007 WITH INPUT FROM THE AMPUTEE COALITION OF AMERICA (ACA), VETERANS HEALTH ADMINISTRATION, DEPARTMENT OF DEFENSE, AMERICAN ACADEMY OF ORTHOTISTS & PROSTHETISTS, AND PERSONS WITH LIMB LOSS. THE STANDARDS, WHICH BECAME EFFECTIVE IN JANUARY 2008, REQUIRE ACCREDITED AMPUTEE PROGRAMS TO PROVIDE A HOLISTIC, INTERDISCIPLINARY TEAM APPROACH TO CARE AND TO OFFER POST-CARE ASSISTANCE IN TRANSITIONING BACK TO THE COMMUNITY.OUR ACUTE INPATIENT REHABILITATION PROGRAM IS RUN BY A TEAM OF REHABILITATION EXPERTS WHO WILL GUIDE YOU ALONG A PRACTICAL AND PERSONAL TREATMENT PROGRAM FOCUSED ON INCREASING SELF-RELIANCE AND GAINING INDEPENDENCE. THE TEAM IS LED BY A PHYSIATRIST, A MEDICAL DOCTOR WHO SPECIALIZES IN PHYSICAL REHABILITATION. WE PROVIDE SPECIALIZED REHABILITATION NURSING 24 HOURS A DAY, SEVEN DAYS A WEEK. THERAPY SERVICES INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH LANGUAGE PATHOLOGY, AND RECREATIONAL THERAPY.THE SPINAL CORD INJURY PROGRAM ADDRESSES BOTH TRAUMATIC SPINAL CORD INJURIES RESULT FROM A FALL OR SOME KIND OF ACCIDENT, AND NON-TRAUMATIC SPINAL CORD INJURIES THAT RESULT FROM A STROKE AND DISRUPTION TO THE SPINAL CORD, TUMOR ON SPINAL CORD, OR INFECTION. AGAIN, A TEAM APPROACH TO PUT TOGETHER AN INTERDISCIPLINARY PLAN OF CARE HELPS THE PATIENT ON THE ROAD TO RECOVERY.ADVENTIST REHABILITATION'S AMPUTEE PROGRAM UTILIZES AN INTERDISCIPLINARY TEAM APPROACH TO HELP POST-AMPUTEE PATIENTS TO ADJUST PHYSICALLY AND PSYCHOLOGICALLY AFTER THE LOSS OF A LIMB AND RESUME ACTIVE AND PRODUCTIVE LIVES. INDIVIDUALS MAY BE TREATED AS INPATIENTS OR OUTPATIENTS, DEPENDING ON THEIR PERSONAL NEEDS. PATIENTS WORK TO IMPROVE STRENGTH, COORDINATION AND ENDURANCE AND ALSO LEARN PROPER WOUND CARE. WHEN READY, OUR PATIENTS ARE PRESCRIBED PROSTHETIC DEVIC
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015164
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015164
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt057.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt159.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt458.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt531876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt633006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt746377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219360
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY FORDE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES G LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2GENE MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3VINU GANTI MD
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY TOUMA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT REITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES LITSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM G ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8VAL DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA BLANDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10VALERIE SUMMERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE R GRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm12TONI CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8161718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10139914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12116220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0730520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1671139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5277692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6296206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71159920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, EVP & COO, AHC
IRS990/Form990PartVIISectionAGrp/TitleTxt1EVP & CFO, AHC
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP & ADMINISTRATOR, ARHM
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP & CFO, NON-ACUTE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO, AHC
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS DEVELOPMENT MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt11AVP, REHAB SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLINICAL LIAISON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-70406
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt048781
IRS990/GrantAmt04250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07889064
IRS990/GrossReceiptsAmt041331390
IRS990/GrossRentsGrp/RealAmt065210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0474143
IRS990/InformationTechnologyGrp/ProgramServicesAmt01469862
IRS990/InformationTechnologyGrp/TotalAmt01944005
IRS990/InsuranceGrp/ManagementAndGeneralAmt0159629
IRS990/InsuranceGrp/TotalAmt0159629
IRS990/IntangibleAssetsGrp/BOYAmt01006543
IRS990/IntangibleAssetsGrp/EOYAmt0974334
IRS990/InterestGrp/ManagementAndGeneralAmt0205223
IRS990/InterestGrp/TotalAmt0205223
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104013
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104013
IRS990/InvestmentIncomeGrp/ExclusionAmt0166579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0388580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0446044
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08242542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08629438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08577122
IRS990/LandBldgEquipCostOrOtherBssAmt016819664
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07959470
IRS990/LessRentalExpensesGrp/RealAmt065210
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A REHABILITATION HOSPITAL AND OUTPATIENT SERVICES TO SERVE THE COMMUNITY IN MARYLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0336235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt022353879
IRS990/NetAssetsOrFundBalancesEOYAmt022664054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-70406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70406
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-104671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0575565
IRS990/OccupancyGrp/ProgramServicesAmt0616859
IRS990/OccupancyGrp/TotalAmt01192424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0247528
IRS990/OfficeExpensesGrp/ProgramServicesAmt01773239
IRS990/OfficeExpensesGrp/TotalAmt02020767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032180
IRS990/OtherAssetsTotalGrp/EOYAmt059237
IRS990/OtherChangesInNetAssetsAmt0-314847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0752734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01312224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02064958
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160639
IRS990/OtherExpensesGrp/ProgramServicesAmt097796
IRS990/OtherExpensesGrp/TotalAmt0463577
IRS990/OtherExpensesGrp/TotalAmt160639
IRS990/OtherLiabilitiesGrp/BOYAmt04547854
IRS990/OtherLiabilitiesGrp/EOYAmt04547854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02294412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015647606
IRS990/OtherSalariesAndWagesGrp/TotalAmt017942018
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020502
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0857
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0673579
IRS990/PaymentsToAffiliatesGrp/TotalAmt0673579
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0193403
IRS990/PayrollTaxesGrp/ProgramServicesAmt01153723
IRS990/PayrollTaxesGrp/TotalAmt01347126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0379275
IRS990/PensionPlanContributionsGrp/TotalAmt0416055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067945
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138567
IRS990/PrincipalOfficerNm0WILLIAM G ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPATIONAL/SPEECH/PH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033062848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033062848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0769
IRS990/PYInvestmentIncomeAmt0124592
IRS990/PYOtherExpensesAmt010141662
IRS990/PYOtherRevenueAmt050000
IRS990/PYProgramServiceRevenueAmt034137487
IRS990/PYRevenuesLessExpensesAmt03133105
IRS990/PYSalariesCompEmpBnftPaidAmt021168937
IRS990/PYTotalExpensesAmt031311368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034444473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0729693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033062848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08176839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07975556
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06986236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04741374
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011727610
IRS990ScheduleD/EquipmentGrp/BookValueAmt01149166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02335511
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03484677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126906
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0181282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0387344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01038751
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01426095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04347854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPLIANCE LIABILITY RESERVE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 NOTES THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 OR 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08577122
IRS990ScheduleD/TotalLiabilityAmt04547854
IRS990ScheduleH/AllHospitalsPolicyInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.6$16.9$53.7$74.8$69.4$5.43
2023Detailed filing. Detailed filing data is available for this year.$59.8$11.9$48.0$68.4$64.1$4.32
2022Detailed filing. Detailed filing data is available for this year.$52.9$10.1$42.8$61.0$59.3$1.65
2021Detailed filing. Detailed filing data is available for this year.$54.6$13.0$41.6$57.7$53.1$4.54
2020Detailed filing. Detailed filing data is available for this year.$54.7$10.7$44.0$52.4$48.5$3.95
2019Detailed filing. Detailed filing data is available for this year.$43.5$9.78$33.7$52.6$47.5$5.08
2018Detailed filing. Detailed filing data is available for this year.$37.2$8.83$28.3$49.7$46.1$3.56
2017Detailed filing. Detailed filing data is available for this year.$33.7$8.16$25.6$48.5$44.0$4.50
2016Detailed filing. Detailed filing data is available for this year.$31.8$7.79$24.0$46.3$43.6$2.64
2015Detailed filing. Detailed filing data is available for this year.$28.9$7.52$21.4$42.4$40.4$1.97
2014Detailed filing. Detailed filing data is available for this year.$26.8$7.20$19.6$31.6$34.8$3.12
2013Detailed filing. Detailed filing data is available for this year.$30.6$7.94$22.7$33.3$32.6$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$7.55$22.4$31.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$7.73$19.2$30.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$8.62$16.7$28.6