Civic Intelligence

Siskin Hospital for Physical Rehabilitation Inc

990 • Fiscal year 2019 • EIN 62-1220402

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileWWW.SISKINREHAB.ORG

View Organization Page

1 Siskin PlazaChattanooga, TN 37403

(423) 634-1200

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.32x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.78x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$666,004

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

36th percentile

1.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$122,104,578

Up $1,975,683 (+1.6%) from 2018

Net Assets

Up

$82,615,821

Up $2,936,602 (+3.7%) from 2018

Liabilities

Down

$39,488,757

Down $960,919 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$50,352,758

Up $2,608,980 (+5.5%) from 2018

Expenses

Up

$48,693,691

Up $3,057,547 (+6.7%) from 2018

Net Income

Down

$1,659,067

Down $448,567 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2019

Assets$122,104,578
Liabilities$39,488,757
Net Assets$82,615,821
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$50,352,758
Expenses$48,693,691
Net Income$1,659,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$50,462,418
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$46,260,346$47,661,471▲ $1,401,125
Land, Buildings, and Equipment, Net$31,827,929$33,997,436▲ $2,169,507
Investments in Publicly Traded Securities$18,845,306$19,237,442▲ $392,136
Savings and Temporary Cash Investments$11,659,552$13,557,070▲ $1,897,518
Accounts Receivable$6,322,479$5,692,141▼ $630,338
Inventories for Sale or Use$430,591$456,594▲ $26,003
Prepaid Expenses and Deferred Charges$381,511$227,227▼ $154,284
Other Notes and Loans Receivable, Net$169,617$222,598▲ $52,981
Pledges and Grants Receivable$20,540--
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Total Assets$120,128,895$122,104,578▲ $1,975,683
Other Assets Total$4,209,824$1,051,399▼ $3,158,425
Liabilities
Tax Exempt Bond Liabilities$35,305,202$33,929,438▼ $1,375,764
Accounts Payable and Accrued Expenses$3,829,239$3,944,729▲ $115,490
Other Liabilities$1,311,252$1,614,590▲ $303,338
Deferred Revenue$3,983--
Total Liabilities$40,449,676$39,488,757▼ $960,919
Net Assets / Fund Balance
Unrestricted Net Assets$79,425,985$82,350,923▲ $2,924,938
Temporarily Rstr Net Assets$253,234$264,898▲ $11,664
Total Net Assets Fund Balance$79,679,219$82,615,821▲ $2,936,602
Total Liabilities and Net Assets / Fund Balance$120,128,895$122,104,578▲ $1,975,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,403,295$17,969,696$44,372,991
Equipment$3,554,911$18,681,540$22,236,451
Other Land Buildings$3,779,230$1,922,188$5,701,418
Land$260,000-$260,000
Other Securities$11,294,364--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,758,123-▲ $543,295-$18,301,418
2017$16,011,032-▲ $1,747,091-$17,758,123
2016$13,949,772-▲ $2,061,260-$16,011,032
2015$14,720,118-▼ $770,346-$13,949,772
2014$14,203,631-▲ $516,487-$14,720,118
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol W SimPresident and CEOFT$410,825$255,179$666,004
Carol E ArnhartVP Finance/CFOFT$192,295$75,518$267,813
Tod CainVP AdministrationFT$148,505$77,974$226,479
Tracy ReedVP Patient CareFT$152,505$61,931$214,436
John C YoungPsychologistFT$90,916$93,778$184,694
Teresa DingerAdmin Director MktgFT$127,089$51,892$178,981
Michael PilcherInfo Sys DirectorFT$148,381$28,870$177,251
Curtis PowellVP QualityFT$131,156$44,256$175,412
Holly TrotterPharmacy DirectorFT$143,254$10,639$153,893
Herman GrierPharmacistFT$126,634$13,642$140,276
Kristi DelaneyHr DirectorFT$123,601$9,211$132,812
Lee Ann BennettNursing Home SupervisorFT$108,349$4,846$113,195

Board Members and Trustees

NameTitle
Trudy HarperChair
William C Matheney CPAVice Chair
Charles L ArantDirector
Elizabeth Betsy MccrightDirector
JAMES J O'CONNELL III MD FABFDirector
Jeff LettDirector
Jennifer L WeaverDirector
Joshua Alpers MdDirector
Michael FillauerDirector
Michael G MathisDirector
Monique P BerkeDirector
Richard MckenneyDirector
Robert H SiskinDirector
Rose E Decosimo CPA CgmaDirector
Valerie Copeland Rutledge EddSecretary
Jones Krogh CPA CfpTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexho Marriott ServicesFood & Food ServicePO BOX 360170, Pittsburg, PA 15251-6170$2,007,786
Erlanger Medical CenterMedical Services975 E THIRD STREET, Chattanooga, TN 37403$900,355
Mckesson Information SolutionsInformation SystemsPOBOX 98347, Chicago, IL 60693$842,739
Chattanooga Spine & RehabMedical Services1 SISKIN PLAZA SUITE 101, Chattanooga, TN 37403$348,193
Gentech ContructionConstruction Services820 BROAD ST SUITE 400, Chattanooga, TN 37402$296,615
Revenue and Support

Revenue Composition

Contributions and Grants
$308,845
Program Service Revenue
$47,990,782
Investment Income
$692,772
Other Revenue
$1,360,359
All Other Contributions
$181,745
Change in Net Assets
$1,659,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,352,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,277,535
Total Revenue per Audited Statements
$51,630,293
Total Revenue per Form 990
$50,352,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,923,172
Other Expenses$16,770,519
Total Fundraising Expense$70,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,247,976$4,423,690$46,500$24,718,166
Fees for Services Other$2,199,063$1,352,319$4,055$3,555,437
Other Employee Benefits$2,374,963$724,446$325$3,099,734
Occupancy$1,749,458$1,075,747$3,312$2,828,517
Depreciation Depletion$1,927,385$588,183-$2,515,568
Payroll Taxes$1,452,768$443,669$3,545$1,899,982
Current Officers, Directors, Trustees, and Key Employees-$1,755,420-$1,755,420
Interest$908,546$277,263-$1,185,809
All Other Expenses$674,428$415,754$226$1,090,408
Other Expenses$457,528$180,646$4,316$642,490
Pension Plan Contributions$344,683$105,187-$449,870
Insurance$307,514$93,845-$401,359
Conferences and Meetings$82,384$48,962$1,852$133,198
Fees for Services Accounting$54,738$33,762-$88,500
Fees for Services Legal$49,221$30,359-$79,580
Travel$44,632$27,467$62$72,161
Advertising$15,095$3,104$6,206$24,405
Total Functional Expenses$37,039,066$11,584,226$70,399$48,693,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,693,691
Total Expenses per Audited Statements$48,693,691
Total Expenses per Form 990$48,693,691
Expenses Not Reported on Financial Statements$0
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 Gross Income$243,451
Fundraising Direct Expenses$109,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Possibilities Lunch$224,201$148,101$3,180$144,921
Golf Tournament$146,350$95,350$6,000$89,350
Total Events$370,551$243,451$109,660$133,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Agreement - Liability$1,604,654
Resident Trust Fund$9,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“ANNUAL DISCLOSURE”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: the executive committee of the board of directors functions as the compensation committee responsible for the performance review of the chief executive officer and any adjustments in compensation for immediate subordinates at the executive level. The executive committee utilizes data from salaries and compensation programs, and selected benefit programs. These are compiled by the us department of justice/federal trade commission guidelines on salary surveys. These data are from nationally recognized free-standing rehabilitation hospitals in the united states.”

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
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Sim
Formed
1984
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
17
Employees
748
Volunteers
5

Preparer

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

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, 2019 and 2018. As of june 30, 2019 and 2018, 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 2016 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 -305,955. Unrealized gain on other than trading securities 1,583,490.”

Raw XML AppendixShowing 400 of 1,055 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/Form990PartVIISectionAGrp/PersonNm3MICHAEL G MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM C MATHENEY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE COPELAND RUTLEDGE EDD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD MCKENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT H SISKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL W SIM
IRS990/Form990PartVIISectionAGrp/PersonNm9MONIQUE P BERKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSHUA ALPERS MD
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES L ARANT
IRS990/Form990PartVIISectionAGrp/PersonNm12JONES KROGH CPA CFP
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES J O'CONNELL III MD FABF
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IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF LETT
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH BETSY MCCRIGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19INFO SYS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP PATIENT CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMIN DIR MKTG
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27NURSING HOME SUPERVISOR
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IRS990/MissionDesc0SISKIN 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.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,104,578
Liabilities
$39,488,757
Net assets
$82,615,821
Revenue
$50,352,758
Expenses
$48,693,691
Net income
$1,659,067
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