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Nonprofiteer
← PALMYRA REHABILITATION CORPORATION

Form 990 for tax year 2022

Filed by PALMYRA REHABILITATION CORPORATION.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    beginning of year $79,000 · end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $79,000 · end of year $0

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

N/A - THE ORGANIZATION HAS CEASED OPERATIONS.

  • THE PALMYRA REHABILITATION CORPORATION AND ITS CONTROLLED ORGANIZATION, SHELTERING ARMS THERAPY SOLUTIONS, LLC PROVIDED COMPREHENSIVE PHYSICAL REHABILITATION OF THE HIGHEST CALIBER WITH COMPASSION AND RESPECT, TO ENHANCE THE QUALITY OF LIFE TO THOSE PERSONS EXPERIENCING DISABILITIES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DIANNE V JEWELL

    PRESIDENT & CEO

    Total calculated
    $383,086
    From this org
    $0
    From related orgs
    $366,746
    Other
    $16,340
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,278 related
    Bonus
    $0 + $84,146 related
    Other
    $0 + $2,322 related
    Deferred
    $0 + $9,185 related
    Nontaxable benefits
    $0 + $7,155 related
    Filer's total
    $0 + $383,086 related

  • ASHBY R HACKNEY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DR PETER ZEDLER

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • PETER H BOWLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JAMES S LITSINGER

    CFO & TREASURER

    Total calculated
    $167,438
    From this org
    $0
    From related orgs
    $150,395
    Other
    $17,043
    Hours/week
    10 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,145 related
    Bonus
    $0
    Other
    $0 + $1,250 related
    Deferred
    $0 + $7,269 related
    Nontaxable benefits
    $0 + $9,774 related
    Filer's total
    $0 + $167,438 related

  • AMANDA WORLEY

    SECRETARY

    Total calculated
    $99,691
    From this org
    $0
    From related orgs
    $84,596
    Other
    $15,095
    Hours/week
    1 + 11 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
THE EXECUTIVES LISTED ARE EMPLOYEES OF THE RELATED ORGANIZATION SHELTERING ARMS HOSPITAL, AND THEIR COMPENSATION IS REVIEWED AND APPROVED AT A FORMAL MEETING OF THE INDEPENDENT COMPENSATION COMMITTEE OF SHELTERING ARMS HOSPITAL. THE COMPENSATION COMMITTEE EVALUATES PERFORMANCE, COMPENSATION SURVEYS, AND CONTRACT TERMS AND CONDITIONS ANNUALLY BEFORE DETERMINING AND RECOMMENDING COMPENSATION. ALL COMPENSATION COMMITTEE DISCUSSIONS ARE DOCUMENTED IN FORMAL MINUTES.

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
2 August 2024
IRS schema version
2022v5.0
Source object
202442189349301114

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