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← CHILDRENS NATIONAL REHABILITATION AND SPECIALIZED CARE

Form 990 for tax year 2022

Filed by CHILDRENS NATIONAL REHABILITATION AND SPECIALIZED CARE.

Totals

Total revenue
$32,093,597
Total expenses
$40,148,051
Contributions and grants received
$33,064
Grants paid
$102,000
Program service revenue
$31,965,438
Investment income
$763
Other revenue
$94,332
Total assets, end of year
$46,607,428
Total liabilities, end of year
$81,531,213
Net assets or fund balances, end of year
-$34,923,785
Program services expenses (Part IX)
$24,646,450
Management and general expenses
$15,501,601
Fundraising expenses
$0
Program service expenses (Part III)
$24,646,450

Program services were 61.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NATHANIEL BEERS MD

    PRESIDENT OF HSC (NON-VOTING)

    Total calculated
    $942,111
    From this org
    $0
    From related orgs
    $821,699
    Other
    $120,412
    Hours/week
    20 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $469,321 related
    Bonus
    $0 + $232,918 related
    Other
    $0 + $119,460 related
    Deferred
    $0 + $86,395 related
    Nontaxable benefits
    $0 + $34,017 related
    Filer's total
    $0 + $942,111 related

  • MARSHA REGENSTEIN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • MICHAEL D WARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIE MANN

    BOARD MEMBER (FROM 07/22)

    Total calculated
    $0
    Hours/week
    1

  • ERIC MINKOVE

    BOARD MEMBER (FROM 07/22)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEPHEN F RILEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALDWIN LINDSAY

    TREASURER & EVP/CFO

    Total calculated
    $1,192,718
    From this org
    $0
    From related orgs
    $1,068,278
    Other
    $124,440
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $671,077 related
    Bonus
    $0 + $340,588 related
    Other
    $0 + $56,613 related
    Deferred
    $0 + $111,643 related
    Nontaxable benefits
    $0 + $12,797 related
    Filer's total
    $0 + $1,192,718 related

  • MARY ANNE HILLIARD

    SECRETARY

    Total calculated
    $1,054,044
    From this org
    $0
    From related orgs
    $944,536
    Other
    $109,508
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $521,914 related
    Bonus
    $0 + $269,596 related
    Other
    $0 + $153,026 related
    Deferred
    $0 + $80,233 related
    Nontaxable benefits
    $0 + $29,275 related
    Filer's total
    $0 + $1,054,044 related

  • DEBBIE HOLSON

    COO, PEDIATRIC CENTER

    Total calculated
    $359,683
    From this org
    $0
    From related orgs
    $318,128
    Other
    $41,555
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $255,916 related
    Bonus
    $0 + $57,856 related
    Other
    $0 + $4,356 related
    Deferred
    $0 + $13,265 related
    Nontaxable benefits
    $0 + $28,290 related
    Filer's total
    $0 + $359,683 related

  • ANDREW METINKO

    PEDIATRICIAN

    Total calculated
    $238,745
    From this org
    $0
    From related orgs
    $202,049
    Other
    $36,696
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $198,653 related
    Bonus
    $0 + $830 related
    Other
    $0 + $2,566 related
    Deferred
    $0 + $10,277 related
    Nontaxable benefits
    $0 + $26,419 related
    Filer's total
    $0 + $238,745 related

  • ASER MAHER KANDIL

    NEONATOLOGIST

    Total calculated
    $402,541
    From this org
    $0
    From related orgs
    $355,664
    Other
    $46,877
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $342,987 related
    Bonus
    $0 + $9,839 related
    Other
    $0 + $2,838 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $31,627 related
    Filer's total
    $0 + $402,541 related

  • CATHERINE PAGUNTALAN

    REGISTERED NURSE

    Total calculated
    $290,463
    From this org
    $0
    From related orgs
    $249,250
    Other
    $41,213
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $201,510 related
    Bonus
    $0 + $47,648 related
    Other
    $0 + $92 related
    Deferred
    $0 + $12,666 related
    Nontaxable benefits
    $0 + $28,547 related
    Filer's total
    $0 + $290,463 related

  • TOVA RONIS

    RHEUMATOLOGIST

    Total calculated
    $247,758
    From this org
    $0
    From related orgs
    $202,326
    Other
    $45,432
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $172,705 related
    Bonus
    $0 + $29,005 related
    Other
    $0 + $616 related
    Deferred
    $0 + $9,021 related
    Nontaxable benefits
    $0 + $36,411 related
    Filer's total
    $0 + $247,758 related

  • LEMUEL REYES

    REGISTERED NURSE

    Total calculated
    $231,751
    From this org
    $0
    From related orgs
    $194,697
    Other
    $37,054
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $166,847 related
    Bonus
    $0 + $27,680 related
    Other
    $0 + $170 related
    Deferred
    $0 + $4,630 related
    Nontaxable benefits
    $0 + $32,424 related
    Filer's total
    $0 + $231,751 related

  • KIMBERLY BROWN

    FORMER OFFICER

    Total calculated
    $279,635
    From this org
    $0
    From related orgs
    $259,125
    Other
    $20,510
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $214,469 related
    Bonus
    $0 + $42,215 related
    Other
    $0 + $2,441 related
    Deferred
    $0 + $10,824 related
    Nontaxable benefits
    $0 + $9,686 related
    Filer's total
    $0 + $279,635 related

  • DONNA ANTHONY

    FORMER KEY EMPLOYEE

    Total calculated
    $466,789
    From this org
    $0
    From related orgs
    $417,353
    Other
    $49,436
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $311,668 related
    Bonus
    $0 + $87,629 related
    Other
    $0 + $18,056 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $34,186 related
    Filer's total
    $0 + $466,789 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

SCHEDULE J, PART I, LINE 3:
PROCESS FOR DETERMINING COMPENSATION HOSPITAL FOR SICK CHILDREN RELIES ON ITS SOLE MEMBER'S PARENT, CHILDREN'S NATIONAL MEDICAL CENTER (DBA CHILDREN'S NATIONAL), TO DETERMINE COMPENSATION FOR HSCPC'S PRESIDENT. CHILDREN'S NATIONAL USES AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE PEOPLE, CULTURE AND COMPENSATION COMMITTEE OF THE BOARD TO ESTABLISH COMPENSATION.
SCHEDULE J, PART I, LINE 4B:
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION OR SCHEDULE J, PART II, COLUMN (B)(III) WHEN AMOUNTS ARE DEFERRED AND DISTRIBUTED IN THE SAME CALENDAR YEAR: ALDWIN LINDSAY $96,393 MARY ANN HILLIARD $64,983 NATHANIEL BEERS, MD $71,145 ADDITIONALLY, THE FOLLOWING INDIVIDUALS RECEIVED DISTRIBUTIONS FROM THE IN SCHEDULE J, PART II, COLUMN (B)(III) AS TAXABLE WAGES IN THE CURRENT PLAN THAT WERE DEFERRED ON A PREVIOUSLY FILED FORM 990 AND ARE INCLUDED YEAR. ALDWIN LINDSAY $30,753 MARY ANN HILLIARD $100,169 NATHANIEL BEERS, MD $96,313

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

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
13 May 2024
IRS schema version
2022v5.0
Source object
202441359349301649

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