Civic Intelligence

Inova Physical Rehabilitation Services

EIN 54-1692089 • 501(c)3

8110 Gatehouse Road Suite 400W22042
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$9,088,491

No earlier filing loaded for comparison.

Liabilities

$954,644

No earlier filing loaded for comparison.

Net Assets

$8,133,847

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,239,072

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $9,088,491Liabilities 2010: $954,644Net Assets 2010: $8,133,8472010

Highlighted filing

2010

Assets$9,088,491
Liabilities$954,644
Net Assets$8,133,847
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $8,239,0722010

Highlighted filing

2010

Revenue-
Expenses$8,239,072
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,088,491
Liabilities
$954,644
Net assets
$8,133,847
Revenue
-
Expenses
$8,239,072
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.95$8.13$8.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$8,350,214
Filing and Contact Details

Filer

EIN
54-1692089
Raw XML AppendixShowing 400 of 756 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/ActivityOrMissionDescription0Inova Physical Rehabilitation Services (IPRS) provides medical rehabilitation services across Northern Virginia.
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IRS990/Description0Inova Physical Rehabilitation Services (IPRS) is part of the Inova Health System whose mission and vision is to provide world class comprehensive physical rehabilitation and preventative services to the community that is accessible, cost-effective and state of the art. By utilizing evidence-based care and education we aim to improve functional outcomes and quality of life of the diverse population we serve.IPRS promotes and conducts specific research and educational activities related to the care of the sick and injured. In 2010 outpatient visits totaled 104,640 with services offered at twelve outpatient centers located throughout Northern Virginia. Areas of specialty include: Physical Therapy (PT) - Promotes healing in people recovering from illness, injury, orthopedic, and sports or neurologic conditions such as stroke. Physical therapy is also key to preventing future injury through strength and flexibility development and patient education.Occupational Therapy (OT) - Provides training in motor skills and teaches compensatory strategies that increase the ability to be as independent as possible. Programs are designed around activities of daily living, assistive device training, body mechanics, neuromuscular retraining and sensory integration.Speech Language Therapy (SLT) - Provides communication and swallowing assessment and treatment for patients of all ages. Services include speech and language treatment, swallowing (dysphagia) evaluation/treatment and cognitive/language rehabilitation.Financial Assistance/Charity CareAll Inova facilities, including the IPRS facilities, provide financial assistance/charity care in accordance with Inova policies which ensure access to medically necessary care for all individuals. Financial assistance/charity care is defined as free or discounted healthcare services provided to persons who cannot afford to pay. These policies include the following key provisions:1. Emergency care shall be provided to all persons regardless of their ability to pay.2. Non-emergency medically necessary care, except for certain specialty or referral programs, shall be provided by all hospitals and access facilities to medically indigent patients. "Medically necessary care" refers to inpatient and outpatient services defined as medically necessary by the federal Medicare program. "Medically indigent" is defined as those patients whose income falls at or below 300% of the Federal Poverty Guideline (FPG). In general, free medically necessary care is provided for patients with incomes falling below 200% of the FPG; and discounted care is provided for services rendered to patients with incomes falling between 200% and 300% of the FPG.Inova Health System utilizes a multifaceted approach to educate and inform patients and the public about Inova's financial assistance/charity care policy. Inova has information posted at patient access sites regarding the availability of financial assistance/charity care and patient rights and responsibilities. In addition, Inova provides information about its financial assistance/charity care program and referrals to Inova financial counselors who assist patients in completing Inova's financial assistance/charity care application. This financial information is reviewed by the Inova Patient Accounts Department with the patient contacted if additional information is required in order to make a determination. The patient is subsequently provided a letter, notifying them as to the level of financial assistance/charity care for which they are qualified (whether it be 100% coverage or a sliding scale payment based upon their income level between 200-300% of the Federal Poverty Guideline).In 2010, IPRS' unreimbursed cost of charity care, including free and discounted services, was approximately $230,000, providing treatment for 484 patients.Medicaid Established under Title XIX of the Social Security Act, this program provides assistance for the medically indigent, including those who cannot p
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0From Inova Health System consolidated financial statements that include the organization: The Foundation, IHCS, AHSC, LHI and IHSS, are not-for-profit corporations and have been determined to be exempt from Federal income tax under the provisions of section 501(c)(3) of the Internal Revenue Code. IHI and its subsidiaries are taxable organizations. Deferred income taxes are provided for all significant timing differences between revenues and expenses reported for financial statement and for tax purposes. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SERP Plan Payments J. Knox Singleton $209,003 Richard Magenheimer $85,051 The Supplemental Executive Retirement Plan (SERP Plan) is a nonqualified retirement plan. Employees eligible to participate are Executive Directors, Assistant Vice Presidents, Vice Presidents, Senior Vice Presidents, Executive Vice Presidents, CFO, COO, and CEO. Each year, a certain percentage of each participant's base salary is contributed to the SERP Plan. This amount ranges from 5% to 20%, depending on position. After three years of continuous participation, participants vest in 50% of their balance at that time and are paid out the vested balance as a taxable event. After a total of six years participation and after attaining age 50, participants are 100% vested and are paid out their remaining balance as a taxable event. Vesting then reverts to a three-year rolling schedule until year 12. Thereafter, the annual contribution is paid out to the participant each year as a taxable event.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JKNOX SINGLETON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1RICHARD MAGENHEIMER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JOHN GAUL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3LORRAINE RICHE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4JAMES KIM
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs31535
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs418735
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