Civic Intelligence

Mississippi Methodist Hospital Rehabilitation Center Inc.

990 • Fiscal year 2018 • EIN 23-7067206

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.MMRCREHAB.ORG

View Organization Page

1350 East Woodrow WilsonJackson, MS 39216

(601) 364-3367

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$90,599,813

Flat from 2018

Net Assets

Flat

$76,632,370

Flat from 2018

Liabilities

Flat

$13,967,443

Flat from 2018

Revenue And Expenses

Revenue

Flat

$59,701,065

Flat from 2018

Expenses

Flat

$61,006,730

Flat from 2018

Net Income

Flat

-$1,305,665

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $75,319,895Liabilities 2010: $15,416,415Net Assets 2010: $59,903,4802010Assets 2011: $79,839,829Liabilities 2011: $13,753,832Net Assets 2011: $66,085,9972011Assets 2012: $75,976,895Liabilities 2012: $10,970,276Net Assets 2012: $65,006,6192012Assets 2013: $78,210,674Liabilities 2013: $10,621,253Net Assets 2013: $67,589,4212013Assets 2014: $82,390,612Liabilities 2014: $9,395,040Net Assets 2014: $72,995,5722014Assets 2015: $84,861,249Liabilities 2015: $10,993,102Net Assets 2015: $73,868,1472015Assets 2016: $83,922,036Liabilities 2016: $11,428,659Net Assets 2016: $72,493,3772016Assets 2017: $89,965,425Liabilities 2017: $14,483,523Net Assets 2017: $75,481,9022017Assets 2018: $90,599,813Liabilities 2018: $13,967,443Net Assets 2018: $76,632,3702018Assets 2018: $90,599,813Liabilities 2018: $13,967,443Net Assets 2018: $76,632,3702018Assets 2019: $93,189,423Liabilities 2019: $15,471,302Net Assets 2019: $77,718,1212019Assets 2020: $89,266,975Liabilities 2020: $13,257,348Net Assets 2020: $76,009,6272020Assets 2021: $101,113,663Liabilities 2021: $11,942,673Net Assets 2021: $89,170,9902021Assets 2022: $90,980,135Liabilities 2022: $14,218,092Net Assets 2022: $76,762,0432022Assets 2023: $96,665,921Liabilities 2023: $15,065,669Net Assets 2023: $81,600,2522023Assets 2024: $104,885,344Liabilities 2024: $15,662,083Net Assets 2024: $89,223,2612024

Highlighted filing

2018

Assets$90,599,813
Liabilities$13,967,443
Net Assets$76,632,370
Open 2018 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $51,472,2302010Expenses 2011: $49,788,9292011Expenses 2012: $50,883,3752012Expenses 2013: $51,174,9942013Revenue 2014: $55,027,345Expenses 2014: $51,218,144Net Income 2014: $3,809,2012014Revenue 2015: $55,765,634Expenses 2015: $55,035,432Net Income 2015: $730,2022015Revenue 2016: $57,292,084Expenses 2016: $56,888,613Net Income 2016: $403,4712016Revenue 2017: $58,577,810Expenses 2017: $59,810,353Net Income 2017: -$1,232,5432017Revenue 2018: $59,701,065Expenses 2018: $61,006,730Net Income 2018: -$1,305,6652018Revenue 2018: $59,701,065Expenses 2018: $61,006,730Net Income 2018: -$1,305,6652018Revenue 2019: $59,140,366Expenses 2019: $59,119,229Net Income 2019: $21,1372019Revenue 2020: $61,362,928Expenses 2020: $62,433,261Net Income 2020: -$1,070,3332020Revenue 2021: $65,002,798Expenses 2021: $64,440,364Net Income 2021: $562,4342021Revenue 2022: $63,613,925Expenses 2022: $69,849,025Net Income 2022: -$6,235,1002022Revenue 2023: $71,741,348Expenses 2023: $69,541,125Net Income 2023: $2,200,2232023Revenue 2024: $78,831,157Expenses 2024: $74,040,580Net Income 2024: $4,790,5772024

Highlighted filing

2018

Revenue$59,701,065
Expenses$61,006,730
Net Income-$1,305,665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$64,756,940
Mission and Program Overview

Mission

In response to the love of god, the methodist rehabilitation center, is dedicated to the restoration & enhancement of the lives of those we serve. We are committed to excellence & leadership in the delivery of comprehensive rehabilitation services. With the patient always as the focal point & in an atmosphere of compassionate care, we will: -provide opportunities for growth in knowledge, skills & capabilities to better serve our patients & their families and to enhance the rehabilitative health care of our staff; -develop creative & innovative methods of patient care, skills & techniques; -foster a climate of scientific inquiry that promotes research in all aspects of rehabilitation; -offer educational & professional programs & share rehabilitation information with the community; -render services that are effective & cost efficient, in a manner that respects the personal worth & dignity of each person we serve; &-provide comprehensive rehabilitation care

Mississippi methodist rehabilitation center provides comprehensive medical rehabilitation services to help people recover abilities and quality of life after a stroke, spinal cord injury, traumatic brain injury, neurological disease or orthopedic disorder. Since 1975, methodist rehab has treated more than 1,000 persons per year in its state-of-the-art inpatient rehabilitation hospital, and tens of thousands per year in outpatient care facilities. The center also provides housing for severely disabled persons, and a host of support services to address the lifelong needs of disabled citizens. It is the only rehabilitation center in the state and region that provides this comprehensive level of rehabilitation care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$34,749,425$38,762,960▲ $4,013,535
Land, Buildings, and Equipment, Net$36,320,058$35,729,275▼ $590,783
Accounts Receivable$10,685,854$11,246,934▲ $561,080
Inventories for Sale or Use$880,649$877,186▼ $3,463
Prepaid Expenses and Deferred Charges$878,751$860,792▼ $17,959
Receivables From Officers Etc$320,000$340,000▲ $20,000
Cash and Non-Interest-Bearing Accounts$616,404$144,488▼ $471,916
Total Assets$89,965,425$90,599,813▲ $634,388
Other Assets Total$5,514,284$2,638,178▼ $2,876,106
Liabilities
Other Liabilities$7,302,701$7,064,390▼ $238,311
Accounts Payable and Accrued Expenses$3,860,822$4,033,053▲ $172,231
Tax Exempt Bond Liabilities$3,320,000$2,870,000▼ $450,000
Total Liabilities$14,483,523$13,967,443▼ $516,080
Net Assets / Fund Balance
Unrestricted Net Assets$75,481,902$76,632,370▲ $1,150,468
Total Net Assets Fund Balance$75,481,902$76,632,370▲ $1,150,468
Total Liabilities and Net Assets / Fund Balance$89,965,425$90,599,813▲ $634,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,571,479$49,063,928$72,635,407
Equipment$6,068,324$18,191,083$24,259,407
Land$5,658,141-$5,658,141
Other Land Buildings$431,331$1,371,016$1,802,347
Other Securities$38,762,960--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a AdamsPresident & CEOFT$435,168$333,611$768,779
Thomas SturdavantPhysicianFT$392,544$25,785$418,329
Joseph MoretteEvp & COO - Retired 6/30/17FT$346,339$68,683$415,022
Philip BlountPhysicianFT$249,352$153,867$403,219
Gary ArmstrongEvp & CFOFT$294,903$84,553$379,456
Dobrvijoe Stokic MdResearch Director - NonvotingFT$220,050$70,959$291,009
Angel LeisVice PresidentFT$243,501$25,151$268,652
Steve HopeVice President Human ResouFT$203,990$52,257$256,247
Tammy VoynikVice PresidentFT$183,223$55,305$238,528

Board Members and Trustees

NameTitle
Walter S WeemsChairman
Stuart Yablon MdPresident - Med Staff
David L McmillinVice Chairman
C Gerald GarnettTrustee
Fred L Banks JrTrustee
Rev Bert FelderTrustee
Sam LaneTrustee
Thomas a Turner IiiTrustee
Virginia MoungerTrustee
William R JamesTrustee
William a RayTrustee
Wirt a Yerger IiiTrustee
Dean M MillerTrustee - Nonvoting
E B RobinsonExecutive Comittee
Matthew L Holleman IiiExecutive Comittee
Tish HughesExecutive Comittee
Otis JohnsonMember - Ex-officio - Nonv
Michael Reddix MdSecretary
Mike P Sturdivant JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mid-state Construction CoConstruction300 BRIARWOOD WEST DRIVE, Jackson, MS 39206$338,479
Wellsky CorpComputer ServicesPO BOX 204176, Dallas, TX 75320$260,800
Mm Dining ServicesCafeteria Management1000 RED FERN PLAC, Flowood, MS 39232$250,326
Terry Services INCAc ServicePO BOX 1557, Ridgeland, MS 39158$164,948
Crown Health Care Laundry Serv INCLaundry ServicePO BOX 13567, Pensacola, FL 32591$156,364
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,876
Program Service Revenue
$56,291,597
Investment Income
$1,016,846
Other Revenue
$1,252,746
All Other Contributions
$211,963
Change in Net Assets
$-1,305,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,017,083
Other Expenses$20,928,547
Grants and Similar Amounts Paid$61,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,243,732$7,233,109-$30,476,841
Other Employee Benefits$4,231,813$1,565,191-$5,797,004
Depreciation Depletion$3,217,153--$3,217,153
All Other Expenses$3,021,056$89-$3,021,145
Payroll Taxes$1,680,207$621,446-$2,301,653
Office Expenses$1,636,624--$1,636,624
Current Officers, Directors, Trustees, and Key Employees-$1,441,585-$1,441,585
Other Expenses$1,026,135--$1,026,135
Insurance$933,860--$933,860
Occupancy$919,334--$919,334
Interest$321,391--$321,391
Fees for Services Legal-$202,659-$202,659
Travel$123,614--$123,614
Fees for Services Accounting-$120,000-$120,000
Advertising$82,475--$82,475
Fees for Services Other$71,869--$71,869
Grants to Domestic Orgs$61,100--$61,100
Total Functional Expenses$49,822,651$11,184,079$0$61,006,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Miracle League of Central MississippiBrandon, MS501(c)(3)Donation$25,000
Wilson Research FoundationJackson, MS501(c)(3)Donation$22,000
Marks-quitman Civil Rights - Community Foundation of Northwest MississippiHernando, MS501(c)(3)Donation$5,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sam LaneBoard TrusteeSame Lane Is Sr Vp at First Commerical Bank. Commerical Bank Provides Loan Financing to Methodist Rehab.No-
William a RayBoard TrusteeRay Is Pres/ceo of Bankplus. Bankplus Provides Financial Advice on the Retirement Account for Mmrc in Its Ordinary Course of Business.No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$320,000$340,000▲ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$4,593,909
Line of Credit$2,000,000
Third Party Settlements$470,481

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMississippi Hospital Equipment and Facilities Authority2003-08-27$7,500,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,500,000--$285,259

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The controller and cfo are responsible for preparation of the 990. They utilize a cpa firm to complete the form. The president and ceo review, scrutinize, and ultimately approve the form 990 for filing.”

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

“As the board considers its business relationships, contract approvals and other transactions, the presence of or any potential conflict of interest (as defined by the bylaws) is disclosed and discussed. A conflict of interest transaction may be approved or authorized only by the affirmative vote of a majority of the board of trustees who have no direct or indirect interest in the transaction. In matters where a board member has a conflict of interest, the board member is recused from discussion and voting.”

Form 990, Part VI, Section B, Line 15

“Executive compensation for methodist rehabilitation center (mrc) is: -overseen by the personnel committee, a committee of the board of trustees that is designated for this purpose, that is independent of conflicts of interests, and that follows the highest ethical standards and business practices -aligned to organizational performance -guided by independent counsel with expertise in executive compensation to ensure that mrc is comparable to trends and practices of similar sized not-for-profit hospitals executive compensation is a governance responsibility of the board of trustees that is free from management influence. It sets the tone for the entire organization and reflects its values. Employment of an independent consultancy with expertise in healthcare executive compensation, is an important control to ensure a well designed, fairly implemented and transparent program. The executive compensation of the chief executive officer and other officers / executives of methodist rehabilitation center is determined using the following process: 1. Grant thornton llp, compensation and benefits consulting practice (atlanta office) provides the personnel committee of mrc with comparability data and analysis to help establish the rebuttable presumption of reasonableness for the compensation paid to mrc's executive team. 2. Grant thornton provides to the personnel committee market pricing methodology. Market data and appropriate matches are key to answering irs questions about similar jobs in similar organizations. 3. The complexity of both the organization and the individual executive roles are considered. 4. Grant thornton focuses on the content of the jobs and not just on matching titles and reflects a composite from a variety of market data sources including: sullivan cotter: survey of manager and executive compensation in hospitals and health systems economic research institute (eri): executive compensation assessor peer group of eight similarly-sized rehabilitation organizations using schedule j compensation data from the most recently available 990 filings for ceo, evp and finance officer, vp human resources and cno / chief patient care services executive 5. The personnel committee, comprised of mrc board members, is presented the information by a consultant from grant thornton independent of mrc. The committee reviews the information and recommendations of the independent consultant and approves appropriate increases for executives in consultation with the chief executive officer. The committee also makes appropriate adjustments to the ceo's compensation in consultation with the grant thornton consultant. 6. The decisions of the personnel committee are documented in personnel committee minutes.”

Form 990, Part VI, Section C, Line 19

“Methodist rehabilitation does not make available any of these documents to the general public.”

Filing and Contact Details

Filer

Filer Name
Mississippi Methodist Hospital &
EIN
23-7067206
Phone
6013643367
Address
1350 EAST WOODROW WILSON, JACKSON, MS 39216
Doing Business As
Methodist Rehabilitation Center

Signing Officer

Name
Mark Adams
Title
President & CEO
Phone
6013643367
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Adams
Formed
1969
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
887
Volunteers
130

Preparer

Firm
Horne Llp
Address
1020 HIGHLAND COLONY PKWY STE 400, RIDGELAND, MS 39157
Preparer
Amie T Whittington CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Audit commitee's process for audit oversight and selection of independent accountant has not changed from prior year.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2229507
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN M MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2C GERALD GARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS A TURNER III
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED L BANKS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5WIRT A YERGER III
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM R JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM A RAY
IRS990/Form990PartVIISectionAGrp/PersonNm8REV BERT FELDER
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM LANE
IRS990/Form990PartVIISectionAGrp/PersonNm10VIRGINIA MOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE P STURDIVANT JR
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL REDDIX MD
IRS990/Form990PartVIISectionAGrp/PersonNm13DOBRVIJOE STOKIC MD
IRS990/Form990PartVIISectionAGrp/PersonNm14STUART YABLON MD
IRS990/Form990PartVIISectionAGrp/PersonNm15OTIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TISH HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW L HOLLEMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm18E B ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19WALTER S WEEMS
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK A ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22PHILIP BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS STURDAVANT
IRS990/Form990PartVIISectionAGrp/PersonNm24TAMMY VOYNIK
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm26ANGEL LEIS
IRS990/Form990PartVIISectionAGrp/PersonNm27JOSEPH MORETTE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - NONVOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13RESEARCH DIRECTOR - NONVOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT - MED STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER - EX-OFFICIO - NONV
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE COMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE COMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE COMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT HUMAN RESOU
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27EVP & COO - RETIRED 6/30/17
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0743747
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061100
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0275849
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/InterestGrp/TotalAmt0321391
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IRS990/LandBldgEquipCostOrOtherBssAmt0104355302
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0IN RESPONSE TO THE LOVE OF GOD, THE METHODIST REHABILITATION CENTER, IS DEDICATED TO THE RESTORATION & ENHANCEMENT OF THE LIVES OF THOSE WE SERVE. WE ARE COMMITTED TO EXCELLENCE & LEADERSHIP IN THE DELIVERY OF COMPREHENSIVE REHABILITATION SERVICES. WITH THE PATIENT ALWAYS AS THE FOCAL POINT & IN AN ATMOSPHERE OF COMPASSIONATE CARE, WE WILL: -PROVIDE OPPORTUNITIES FOR GROWTH IN KNOWLEDGE, SKILLS & CAPABILITIES TO BETTER SERVE OUR PATIENTS & THEIR FAMILIES AND TO ENHANCE THE REHABILITATIVE HEALTH CARE OF OUR STAFF; -DEVELOP CREATIVE & INNOVATIVE METHODS OF PATIENT CARE, SKILLS & TECHNIQUES; -FOSTER A CLIMATE OF SCIENTIFIC INQUIRY THAT PROMOTES RESEARCH IN ALL ASPECTS OF REHABILITATION; -OFFER EDUCATIONAL & PROFESSIONAL PROGRAMS & SHARE REHABILITATION INFORMATION WITH THE COMMUNITY; -RENDER SERVICES THAT ARE EFFECTIVE & COST EFFICIENT, IN A MANNER THAT RESPECTS THE PERSONAL WORTH & DIGNITY OF EACH PERSON WE SERVE; &-PROVIDE COMPREHENSIVE REHABILITATION CARE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt076632370
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0743747
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0275849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0275849
IRS990/NetUnrelatedBusTxblIncmAmt029159
IRS990/NetUnrlzdGainsLossesInvstAmt02456133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0919334
IRS990/OccupancyGrp/TotalAmt0919334
IRS990/OfficeExpensesGrp/ProgramServicesAmt01636624
IRS990/OfficeExpensesGrp/TotalAmt01636624
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05514284
IRS990/OtherAssetsTotalGrp/EOYAmt02638178
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01565191

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,599,813
Liabilities
$13,967,443
Net assets
$76,632,370
Revenue
$59,701,065
Expenses
$61,006,730
Net income
-$1,305,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$105$15.7$89.2$78.8$74.0$4.79
2023Detailed filing. Detailed filing data is available for this year.$96.7$15.1$81.6$71.7$69.5$2.20
2022Detailed filing. Detailed filing data is available for this year.$91.0$14.2$76.8$63.6$69.8$6.24
2021Detailed filing. Detailed filing data is available for this year.$101$11.9$89.2$65.0$64.4$0.56
2020Detailed filing. Detailed filing data is available for this year.$89.3$13.3$76.0$61.4$62.4$1.07
2019Detailed filing. Detailed filing data is available for this year.$93.2$15.5$77.7$59.1$59.1$0.02
2018Detailed filing. Detailed filing data is available for this year.$90.6$14.0$76.6$59.7$61.0$1.31
2018Detailed filing. Detailed filing data is available for this year.$90.6$14.0$76.6$59.7$61.0$1.31
2017Detailed filing. Detailed filing data is available for this year.$90.0$14.5$75.5$58.6$59.8$1.23
2016Detailed filing. Detailed filing data is available for this year.$83.9$11.4$72.5$57.3$56.9$0.40
2015Detailed filing. Detailed filing data is available for this year.$84.9$11.0$73.9$55.8$55.0$0.73
2014Detailed filing. Detailed filing data is available for this year.$82.4$9.40$73.0$55.0$51.2$3.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.2$10.6$67.6$51.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$11.0$65.0$50.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.8$13.8$66.1$49.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$15.4$59.9$51.5