Civic Intelligence

Siskin Hospital for Physical

EIN 62-1220402 • 501(c)3 • Chattanooga, TN

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Profile

Siskin hospital for physical rehabilitation is committed to providing a wide range of high quality physical rehabilitation services where positive outcomes are achieved that benefit the individual served, as well as the community at large.

1 Siskin PlazaChattanooga, TN 37403

www.siskinrehab.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.23x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.66x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

52nd percentile

4.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$692,552

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

0.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$157,519,524

Up $10,585,125 (+7.2%) from 2023

Liabilities

Up

$36,281,416

Up $1,789,640 (+5.2%) from 2023

Net Assets

Up

$121,238,108

Up $8,795,485 (+7.8%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$54,965,689

Up $158,782 (+0.3%) from 2023

Expenses

Up

$52,400,803

Up $2,536,822 (+5.1%) from 2023

Net Income

Down

$2,564,886

Down $2,378,040 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$200M$150M$100M$50M$0Assets 2010: $80,739,904Liabilities 2010: $37,869,275Net Assets 2010: $42,870,6292010Assets 2011: $83,788,487Liabilities 2011: $34,649,080Net Assets 2011: $49,139,4072011Assets 2012: $82,638,848Liabilities 2012: $35,142,245Net Assets 2012: $47,496,6032012Assets 2013: $87,329,784Liabilities 2013: $33,036,657Net Assets 2013: $54,293,1272013Assets 2014: $92,929,249Liabilities 2014: $31,988,060Net Assets 2014: $60,941,1892014Assets 2015: $113,086,173Liabilities 2015: $45,479,622Net Assets 2015: $67,606,5512015Assets 2016: $109,051,749Liabilities 2016: $44,668,989Net Assets 2016: $64,382,7602016Assets 2017: $114,438,816Liabilities 2017: $42,309,561Net Assets 2017: $72,129,2552017Assets 2018: $120,128,895Liabilities 2018: $40,449,676Net Assets 2018: $79,679,2192018Assets 2019: $122,104,578Liabilities 2019: $39,488,757Net Assets 2019: $82,615,8212019Assets 2020: $126,934,150Liabilities 2020: $40,573,993Net Assets 2020: $86,360,1572020Assets 2021: $148,599,121Liabilities 2021: $37,838,238Net Assets 2021: $110,760,8832021Assets 2022: $138,987,345Liabilities 2022: $35,185,672Net Assets 2022: $103,801,6732022Assets 2023: $146,934,399Liabilities 2023: $34,491,776Net Assets 2023: $112,442,6232023Assets 2024: $157,519,524Liabilities 2024: $36,281,416Net Assets 2024: $121,238,1082024

Highlighted filing

2024

Assets$157,519,524
Liabilities$36,281,416
Net Assets$121,238,108
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $26,448,4632010Revenue 2011: $31,045,898Expenses 2011: $28,696,885Net Income 2011: $2,349,0132011Expenses 2012: $27,938,6932012Expenses 2013: $29,657,8542013Revenue 2014: $31,315,141Expenses 2014: $29,981,570Net Income 2014: $1,333,5712014Revenue 2015: $42,837,994Expenses 2015: $41,610,163Net Income 2015: $1,227,8312015Revenue 2016: $43,184,724Expenses 2016: $43,926,421Net Income 2016: -$741,6972016Revenue 2017: $44,345,350Expenses 2017: $43,352,772Net Income 2017: $992,5782017Revenue 2018: $47,743,778Expenses 2018: $45,636,144Net Income 2018: $2,107,6342018Revenue 2019: $50,352,758Expenses 2019: $48,693,691Net Income 2019: $1,659,0672019Revenue 2020: $48,552,060Expenses 2020: $46,937,810Net Income 2020: $1,614,2502020Revenue 2021: $57,321,305Expenses 2021: $45,550,328Net Income 2021: $11,770,9772021Revenue 2022: $52,086,033Expenses 2022: $49,076,566Net Income 2022: $3,009,4672022Revenue 2023: $54,806,907Expenses 2023: $49,863,981Net Income 2023: $4,942,9262023Revenue 2024: $54,965,689Expenses 2024: $52,400,803Net Income 2024: $2,564,8862024

Highlighted filing

2024

Revenue$54,965,689
Expenses$52,400,803
Net Income$2,564,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,519,524
Liabilities
$36,281,416
Net assets
$121,238,108
Revenue
$54,965,689
Expenses
$52,400,803
Net income
$2,564,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$158$36.3$121$55.0$52.4$2.56
2023Detailed filing. Detailed filing data is available for this year.$147$34.5$112$54.8$49.9$4.94
2022Detailed filing. Detailed filing data is available for this year.$139$35.2$104$52.1$49.1$3.01
2021Detailed filing. Detailed filing data is available for this year.$149$37.8$111$57.3$45.6$11.8
2020Detailed filing. Detailed filing data is available for this year.$127$40.6$86.4$48.6$46.9$1.61
2019Detailed filing. Detailed filing data is available for this year.$122$39.5$82.6$50.4$48.7$1.66
2018Detailed filing. Detailed filing data is available for this year.$120$40.4$79.7$47.7$45.6$2.11
2017Detailed filing. Detailed filing data is available for this year.$114$42.3$72.1$44.3$43.4$0.99
2016Detailed filing. Detailed filing data is available for this year.$109$44.7$64.4$43.2$43.9$0.74
2015Detailed filing. Detailed filing data is available for this year.$113$45.5$67.6$42.8$41.6$1.23
2014Detailed filing. Detailed filing data is available for this year.$92.9$32.0$60.9$31.3$30.0$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$33.0$54.3$29.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.6$35.1$47.5$27.9
2011Summary only. Only limited summary data is available for this year.$83.8$34.6$49.1$31.0$28.7$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.7$37.9$42.9$26.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$156,598,361
Mission and Program Overview

Mission

Siskin hospital for physical rehabilitation is committed to providing a wide range of high quality physical rehabilitation services where positive outcomes are achieved that benefit the individual served, as well as the community at large.

Rehabilitation health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$56,485,489$60,974,214▲ $4,488,725
Land, Buildings, and Equipment, Net$41,922,256$45,652,896▲ $3,730,640
Investments in Publicly Traded Securities$21,888,789$23,689,472▲ $1,800,683
Savings and Temporary Cash Investments$16,526,864$16,112,923▼ $413,941
Accounts Receivable$6,301,707$5,877,405▼ $424,302
Prepaid Expenses and Deferred Charges$555,071$652,050▲ $96,979
Other Notes and Loans Receivable, Net$916,017$623,790▼ $292,227
Inventories for Sale or Use$447,319$402,520▼ $44,799
Pledges and Grants Receivable$175,000$43,303▼ $131,697
Cash and Non-Interest-Bearing Accounts$1,200$2,562▲ $1,362
Total Assets$146,934,399$157,519,524▲ $10,585,125
Other Assets Total$1,714,687$3,488,389▲ $1,773,702
Liabilities
Tax Exempt Bond Liabilities$27,876,382$26,210,618▼ $1,665,764
Accounts Payable and Accrued Expenses$4,665,449$6,519,416▲ $1,853,967
Other Liabilities$1,949,945$3,551,382▲ $1,601,437
Total Liabilities$34,491,776$36,281,416▲ $1,789,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,754,381$118,850,544▲ $8,096,163
Net Assets With Donor Restrictions$1,688,242$2,387,564▲ $699,322
Total Net Assets Fund Balance$112,442,623$121,238,108▲ $8,795,485
Total Liabilities and Net Assets / Fund Balance$146,934,399$157,519,524▲ $10,585,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,848,777$27,312,335$61,161,112
Equipment$5,989,879$23,253,939$29,243,818
Other Land Buildings$5,554,240$2,191,436$7,745,676
Land$260,000-$260,000
Other Securities$9,788,410--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$23,630,386-▲ $2,025,931-$25,656,317
2022$21,572,465-▲ $2,057,921-$23,630,386
2021$25,205,505-▼ $3,633,040-$21,572,465
2020$18,887,151-▲ $6,318,354-$25,205,505
2019$18,301,418-▲ $585,733-$18,887,151
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew a Gibson Phd FachePresident and CEOFT$448,994$243,558$692,552
Carol E ArnhartVP Finance/CFOFT$210,772$73,468$284,240
Aaron SpinksChief Operating OfficerFT$206,316$40,730$247,046
Tracy ReedVP Patient CareFT$165,321$77,637$242,958
Jody NixChief Admin OfficerFT$197,021$34,321$231,342
Curtis PowellVP QualityFT$143,859$62,575$206,434
Teresa DingerVP Marketing and Referral RelationsFT$162,174$40,475$202,649
Michael PilcherInfo Sys DirectorFT$162,843$39,321$202,164
Holly TrotterPharmacy DirectorFT$146,485$46,567$193,052
Lacy GrayControllerFT$142,476$47,182$189,658
John C YoungPsychologistFT$88,661$64,162$152,823
Wendy KeefRegistered NurseFT$127,727$6,852$134,579
Amy BurbaTherapy DirectorFT$111,345$21,728$133,073

Board Members and Trustees

NameTitle
Elizabeth Betsy MccrightChair
Trudy a HarperVice Chair
Charles L ArantDirector
Christine Chris Smith Phd AprnDirector
David BinderDirector
Jennifer L WeaverDirector
Keith SanfordDirector
Laurel GraefeDirector
Marcus K ShawDirector
Michael FillauerDirector
Mina Sartipi PhdDirector
Richard P MckenneyDirector
Rose E Decosimo CPA CgmaDirector
Ruchir a Shah MdDirector
William E Godbold IiiDirector
William F Wilder JrDirector
Jones Krogh CPA CfpSecretary
Michael G MathisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gentech ContructionConstruction Services820 BROAD ST SUITE 400, Chattanooga, TN 37402$2,965,611
Sodexo INC & AffiliatesFood & Food ServicePO BOX 360170, Pittsburgh, PA 15251-6170$2,316,459
Erlanger Medical CenterMedical Services975 E THIRD STREET, Chattanooga, TN 37403$866,826
Maxim Healthcare Services INCContract Labor12558 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$660,730
Chattanooga Spine & RehabMedical Services1 SISKIN PLAZA SUITE 101, Chattanooga, TN 37403$521,818
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,102
Program Service Revenue
$52,030,540
Investment Income
$919,080
Other Revenue
$915,967
All Other Contributions
$766,413
Change in Net Assets
$2,564,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,750,059
Revenue Not Reported on Financial Statements
$215,630
Revenue Not Reported on Form 990
$6,230,599
Other Revenue Adjustments
$215,630
Total Revenue per Audited Statements
$60,980,658
Total Revenue per Form 990
$54,965,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,251,542
Other Expenses$17,093,920
Total Fundraising Expense$101,680
Grants and Similar Amounts Paid$55,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,198,558$5,371,150$69,710$27,639,418
Occupancy$3,164,030$1,002,382$3,245$4,169,657
Fees for Services Other$3,696,805$181,044$2,449$3,880,298
Depreciation Depletion$2,690,676$922,316-$3,612,992
Other Employee Benefits$2,121,354$725,942-$2,847,296
Current Officers, Directors, Trustees, and Key Employees-$2,159,784$8,630$2,168,414
Payroll Taxes$1,922,943$86,964$5,201$2,015,108
Interest$680,824$224,196-$905,020
All Other Expenses$459,572$366,501$310$826,383
Insurance$468,105$160,458-$628,563
Pension Plan Contributions$432,912$148,394-$581,306
Other Expenses$339,144$12,678$6,828$351,822
Fees for Services Legal$117,976$40,440-$158,416
Conferences and Meetings$100,705$23,329$4,586$128,620
Fees for Services Accounting$69,892$23,958-$93,850
Travel$46,266$16,038$721$63,025
Grants to Domestic Individuals$55,341--$55,341
Advertising$262$244-$506
Total Functional Expenses$40,789,177$11,509,946$101,680$52,400,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$52,400,803
Expenses per Audited Statements$52,185,173
Total Expenses per Audited Statements$52,185,173
Expenses Not Reported on Financial Statements$215,630
Other Expense Adjustments$215,630
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,195
Fundraising Gross Income$82,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$95,293$47,394$3,947$43,447
Possibili- Ties Lunch$196,083$35,600$3,766$31,834
Total Events$291,376$82,994$101,195$-18,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,729,957
Finance Lease Liabilities$717,955
Swap Agreement-liability$98,029
Resident Trust Fund$4,493
Estimated Third-party Settlement$948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return will be reviewed by the audit committee and distributed to all directors before it is filed.”

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

“The hospital's conflict of interest policy requires annual disclosure and covers all members of the board of directors, those serving on board committees, and personnel of siskin hospital who are in a position to influence any substantive business decision by siskin hospital. Disclosures by covered personnel are reviewed by the hospital's chief compliance officer who determines if a material conflict of interest exists and recommends to the compliance committee of the board of directors an appropriate course of conduct or corrective action for siskin hospital and involved personnel.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official: the executive committee of the board of directors functions as the compensation committee for the performance review of the chief executive officer and for any adjustments in compensation. The executive committee utilizes data from salaries and compensation programs and selected benefit programs using data from external compensation surveys.”

Form 990, Part VI, Section C, Line 19

“DOCUMENTS UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Siskin Hospital for Physical
EIN
62-1220402
Phone
4236341200
Address
1 SISKIN PLAZA, CHATTANOOGA, TN 37403

Signing Officer

Name
Carol Arnhart
Title
CFO
Phone
4236341200
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Gibson
Formed
1984
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
18
Employees
732
Volunteers
0

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Diana Bolen
Phone
4237560052
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net unrealized gains on other than trading securities 6,167,114. Unrealized gain on interest swap agreement 63,485.”

Financial Statement Notes

PART V, LINE 4:

“To provide resources for various activities consistent with the mission of the hospital.”

PART X, LINE 2:

“The hospital is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. The hospital accounts for uncertain tax positions with provisions of fasb asc 740-10 "accounting for uncertainty in income taxes." asc 740-10 provides guidance on derecognition of tax benefits, classification on the balance sheet, interest and penalties, accounting in interim periods, disclosure and transition. The hospital does not have any uncertain tax positions as of june 30, 2024 and 2023. As of june 30, 2024 and 2023, the hospital did not record any penalties or interest associated with uncertain tax positions. The hospital's form 990, return of organization exempt from income tax, for the years 2021 and beyond remain subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on interest rate swap agreement 6,167,114. Unrealized gain on other than trading securities 63,485.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt netted against revenue 215,630.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt netted against revenue 215,630.”

Raw XML AppendixShowing 400 of 1,145 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/Desc0DURING THE FYE 06/30/24 THE HOSPITAL PROVIDED QUALITY NURSING SERVICES FOR ALL CATEGORIES OF PATIENTS. 29,052 INPATIENT REHABILITATION SERVICE DAYS AND 9,844 SUBACUTE WEST REHAB SERVICE DAYS WERE PROVIDED DURING THIS PERIOD.
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