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Nonprofiteer
← MOUNT SINAI REHABILITATION HOSPITAL INC

Form 990 for tax year 2022

Filed by MOUNT SINAI REHABILITATION HOSPITAL INC.

Totals

Total revenue
$24,916,087
Total expenses
$23,194,015
Contributions and grants received
$496,807
Grants paid
$810
Program service revenue
$24,139,648
Investment income
$4,925
Other revenue
$274,707
Total assets, end of year
$48,711,091
Total liabilities, end of year
$1,774,372
Net assets or fund balances, end of year
$46,936,719
Program services expenses (Part IX)
$19,509,200
Management and general expenses
$3,684,815
Fundraising expenses
$0
Program service expenses (Part III)
$19,509,200

Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $2,275

  • 1e · Government grants (contributions)

    $40,383

  • 1f · All other contributions, gifts and grants

    $454,149

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $24,139,648 · related or exempt $24,139,648

  • 3 · Investment income

    total $4,925 · excluded $4,925

  • 6a · Gross rents

    real property $46,438

  • 6b · Less rental expenses

    real property $9,724

  • 6c · Rental income or loss

    real property $36,714

  • 6d · Net rental income or loss

    total $36,714 · excluded $36,714

  • 11a · Other revenue: CONTRACT REVENUE

    total $235,572 · related or exempt $235,572

  • 11b · Other revenue: OTHER REVENUE

    total $2,421 · related or exempt $2,421

  • 11e · Other revenue, total

    $237,993

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $810 · program services $810

  • 7 · Other salaries and wages

    total $12,348,265 · program services $9,878,612 · management and general $2,469,653

  • 9 · Other employee benefits

    total $1,555,964 · program services $1,244,771 · management and general $311,193

  • 10 · Payroll taxes

    total $934,964 · program services $747,971 · management and general $186,993

  • 11a · Fees: management

    total $17,071 · program services $15,367 · management and general $1,704

  • 11g · Fees: other

    total $576,525 · program services $527,252 · management and general $49,273

  • 12 · Advertising and promotion

    total $6,257 · program services $6,257

  • 13 · Office expenses

    total $84,291 · program services $67,433 · management and general $16,858

  • 14 · Information technology

    total $1,615 · program services $1,615

  • 16 · Occupancy

    total $696,304 · program services $626,802 · management and general $69,502

  • 17 · Travel

    total $3,122 · program services $2,810 · management and general $312

  • 19 · Conferences, conventions and meetings

    total $15,459 · program services $13,916 · management and general $1,543

  • 20 · Interest

    total $2,134 · program services $2,134

  • 22 · Depreciation, depletion and amortization

    total $210,076 · program services $189,107 · management and general $20,969

  • 23 · Insurance

    total $172,717 · program services $155,477 · management and general $17,240

  • 24a · Other expenses: I/C PURCHASED SERVICES

    total $5,053,883 · program services $4,549,428 · management and general $504,455

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $1,162,714 · program services $1,162,714

  • 24c · Other expenses: SUBSCRIPTIONS AND DUES

    total $132,403 · program services $119,187 · management and general $13,216

  • 24d · Other expenses: EQUIPMENT MAINTENANCE

    total $120,392 · program services $108,375 · management and general $12,017

  • 24e · All other expenses

    total $99,049 · program services $89,162 · management and general $9,887

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,046,251

  • 2 · Savings and temporary cash investments

    beginning of year $2,680,183 · end of year $1,165,495

  • 4 · Accounts receivable

    beginning of year $3,239,143 · end of year $3,050,179

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,210 · end of year $2,764

  • 10a · Land, buildings and equipment: cost or other basis

    $3,438,503

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,895,520

  • 10c · Land, buildings and equipment, net

    beginning of year $1,427,230 · end of year $1,542,983

  • 11 · Investments: publicly traded securities

    beginning of year $6,447,460 · end of year $677,519

  • 12 · Investments: other securities

    beginning of year $5,275,195 · end of year $511,110

  • 15 · Other assets

    beginning of year $30,532,794 · end of year $40,714,790

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,123,944 · end of year $1,511,481

  • 23 · Secured mortgages and notes payable

    beginning of year $11,478 · end of year $17,047

  • 25 · Other liabilities

    beginning of year $2,264,217 · end of year $245,844

  • 27 · Net assets without donor restrictions

    beginning of year $43,859,266 · end of year $45,771,224

  • 28 · Net assets with donor restrictions

    beginning of year $1,349,310 · end of year $1,165,495

Mission and programs · 2022

Mission

WE, TRINITY HEALTH OF NEW ENGLAND AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. MOUNT SINAI REHABILITATION HOSPITAL IS A MEMBER OF TRINITY HEALTH OF NEW ENGLAND AND TRINITY HEALTH.

Activities or mission (Part I)

TO PROVIDE REHABILITATION HEALTH CARE AND HOSPITAL SERVICES

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $19,509,200 · Grants $810 · Revenue $24,377,641

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • MONTEZ CARTER

    DIR; TH OF NE PRES/CEO AS OF 10/22

    Total calculated
    $994,869
    From this org
    $0
    From related orgs
    $773,045
    Other
    $221,824
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $511,658 related
    Bonus
    $0 + $149,845 related
    Other
    $0 + $111,542 related
    Deferred
    $0 + $188,898 related
    Nontaxable benefits
    $0 + $32,926 related
    Filer's total
    $0 + $994,869 related

  • DAVID BITTNER

    FMR OFFR;TRINITY HEALTH SVP THR 6/23

    Total calculated
    $969,433
    From this org
    $0
    From related orgs
    $912,749
    Other
    $56,684
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $523,766 related
    Bonus
    $0 + $240,057 related
    Other
    $0 + $148,926 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $38,384 related
    Filer's total
    $0 + $969,433 related

  • EMILY BROWER

    DIRECTOR; TRINITY SVP CLINICAL INTG

    Total calculated
    $966,575
    From this org
    $0
    From related orgs
    $791,292
    Other
    $175,283
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $456,179 related
    Bonus
    $0 + $208,477 related
    Other
    $0 + $126,636 related
    Deferred
    $0 + $133,715 related
    Nontaxable benefits
    $0 + $41,568 related
    Filer's total
    $0 + $966,575 related

  • THOMAS BURKE

    SFHMC PRESIDENT

    Total calculated
    $958,122
    From this org
    $0
    From related orgs
    $769,927
    Other
    $188,195
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $557,751 related
    Bonus
    $0 + $196,350 related
    Other
    $0 + $15,826 related
    Deferred
    $0 + $154,272 related
    Nontaxable benefits
    $0 + $33,923 related
    Filer's total
    $0 + $958,122 related

  • ROBERT ANTHONY

    SECRETARY; VP MANAGING COUNSEL

    Total calculated
    $763,344
    From this org
    $0
    From related orgs
    $639,979
    Other
    $123,365
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $449,116 related
    Bonus
    $0 + $113,519 related
    Other
    $0 + $77,344 related
    Deferred
    $0 + $86,093 related
    Nontaxable benefits
    $0 + $37,272 related
    Filer's total
    $0 + $763,344 related

  • JENNIFER SCHNEIDER

    TREASURER; SVP AND REGIONAL CFO

    Total calculated
    $652,259
    From this org
    $0
    From related orgs
    $525,234
    Other
    $127,025
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $399,132 related
    Bonus
    $0 + $102,000 related
    Other
    $0 + $24,102 related
    Deferred
    $0 + $88,410 related
    Nontaxable benefits
    $0 + $38,615 related
    Filer's total
    $0 + $652,259 related

  • CATHERINE SPATH MD

    DIR, MEDICAL STAFF PRES AS OF 2/23

    Total calculated
    $523,151
    From this org
    $0
    From related orgs
    $478,164
    Other
    $44,987
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $411,812 related
    Bonus
    $0 + $13,246 related
    Other
    $0 + $53,106 related
    Deferred
    $0 + $13,725 related
    Nontaxable benefits
    $0 + $31,262 related
    Filer's total
    $0 + $523,151 related

  • PHILLIP ROLAND

    FORMER KEY EMPLOYEE

    Total calculated
    $485,079
    From this org
    $0
    From related orgs
    $447,509
    Other
    $37,570
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $336,979 related
    Bonus
    $0 + $100,000 related
    Other
    $0 + $10,530 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $28,420 related
    Filer's total
    $0 + $485,079 related

  • MICHAEL GREY MD

    FORMER KE; SFHMC CHAIR OF MEDICINE

    Total calculated
    $430,010
    From this org
    $0
    From related orgs
    $412,490
    Other
    $17,520
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $376,698 related
    Bonus
    $0 + $30,000 related
    Other
    $0 + $5,792 related
    Deferred
    $0 + $13,725 related
    Nontaxable benefits
    $0 + $3,795 related
    Filer's total
    $0 + $430,010 related

  • SONIA MILLER

    REGISTERED NURSE

    Total calculated
    $413,285
    From this org
    $0
    From related orgs
    $404,135
    Other
    $9,150
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $404,135 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $413,285 related

  • STEVEN KUNSMAN

    EXECUTIVE DIRECTOR

    Total calculated
    $246,268
    From this org
    $0
    From related orgs
    $192,669
    Other
    $53,599
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $173,621 related
    Bonus
    $0 + $18,668 related
    Other
    $0 + $380 related
    Deferred
    $0 + $15,444 related
    Nontaxable benefits
    $0 + $38,155 related
    Filer's total
    $0 + $246,268 related

  • ANNE-MARIE ALCIDE

    REGISTERED NURSE

    Total calculated
    $169,370
    From this org
    $0
    From related orgs
    $153,952
    Other
    $15,418
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $151,471 related
    Bonus
    $0
    Other
    $0 + $2,481 related
    Deferred
    $0 + $11,727 related
    Nontaxable benefits
    $0 + $3,691 related
    Filer's total
    $0 + $169,370 related

  • KAREN PRIOR-TOPALIS

    REG DIR REHAB QUALITY OUTCOMES

    Total calculated
    $169,156
    From this org
    $0
    From related orgs
    $156,417
    Other
    $12,739
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $141,572 related
    Bonus
    $0 + $14,114 related
    Other
    $0 + $731 related
    Deferred
    $0 + $11,676 related
    Nontaxable benefits
    $0 + $1,063 related
    Filer's total
    $0 + $169,156 related

  • ANDREW LOVIG

    REGIONAL DIRECTOR OUTPATIENT REHAB

    Total calculated
    $149,287
    From this org
    $0
    From related orgs
    $144,803
    Other
    $4,484
    Hours/week
    40

  • SHERI LEMIEUX

    ASST SEC; ASST TO TH OF NE PRES/CEO

    Total calculated
    $129,881
    From this org
    $0
    From related orgs
    $113,825
    Other
    $16,056
    Hours/week
    1 + 39 related

  • HARIS ATHAR MD

    DIR, SFHMC MED STAFF PRES THR 12/22

    Total calculated
    $87,500
    From this org
    $0
    From related orgs
    $87,500
    Other
    $0
    Hours/week
    1 + 9 related

  • JAMES SMITH

    DIRECTOR; CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JOANN PRICE

    DIRECTOR; VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • MOST REV JUAN MIGUEL BETANCOURT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • GREGORY DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • ROBERT GUMBARDO MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • WALTER HARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • KARL KRAPEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • NANCY KROEBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JOYCE MANDELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • BARBARA MULLEN CSJ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • MICHELLE THEROUX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
MOUNT SINAI REHABILITATION HOSPITAL IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. MOUNT SINAI REHABILITATION HOSPITAL'S PRESIDENT IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF MOUNT SINAI REHABILITATION HOSPITAL'S PRESIDENT: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINES 4A-B
THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS IN CALENDAR 2022: ANDREW LOVIG - $40,296 THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2022. THE PLAN PROVIDES RETIREMENT BENEFITS TO CERTAIN TRINITY HEALTH EXECUTIVES SUBJECT TO MEETING SPECIFIED VESTING AND EMPLOYMENT DATE REQUIREMENTS. PARTICIPANTS' VESTED BENEFITS WERE PAID OUT IN 2022, AND THEIR NON-VESTED BENEFITS FOR 2022 WERE ACCRUED. THE FOLLOWING PAYOUTS FOR 2022 FOR THE PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: ROBERT ANTHONY - $64,992 DAVID BITTNER - $134,542 EMILY BROWER - $107,555 MONTEZ CARTER - $93,271 JENNIFER SCHNEIDER - $15,030 COLUMN F OF SCHEDULE J, PART II INCLUDES THE PORTION OF THESE AMOUNTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. THE FOLLOWING ACCRUALS FOR 2022 ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: ROBERT ANTHONY - $72,368 EMILY BROWER - $119,990 THOMAS BURKE - $135,972 MONTEZ CARTER - $170,598 JENNIFER SCHNEIDER - $65,535 THE FOLLOWING IS A PARTICIPANT IN A TRINITY HEALTH RESTORATION PLAN. THE RESTORATION PLAN PROVIDES RETIREMENT BENEFITS FOR CERTAIN TRINITY HEALTH SYSTEM OFFICE EXECUTIVES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($305,000 IN 2022). THE FOLLOWING PAYOUT FOR 2022 FOR THIS PLAN IS INCLUDED IN COLUMN B (III) OF SCHEDULE J, PART II: PHILLIP ROLAND - $9,012

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SFH-FF LLC

    PHYSICAL THERAPY · CT · income $0 · assets $0

    Directly controlled by MOUNT SINAI REHABILITATION HOSPITAL

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
5 August 2024
IRS schema version
2022v5.0
Source object
202432189349300313

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