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Nonprofiteer
← SISKIN HOSPITAL FOR PHYSICAL REHABILITATION

Form 990 for tax year 2022

Filed by SISKIN HOSPITAL FOR PHYSICAL REHABILITATION.

Totals

Total revenue
$54,806,907
Total expenses
$49,863,981
Contributions and grants received
$1,276,109
Grants paid
$63,396
Program service revenue
$49,022,782
Investment income
$2,861,866
Other revenue
$1,646,150
Total assets, end of year
$146,934,399
Total liabilities, end of year
$34,491,776
Net assets or fund balances, end of year
$112,442,623
Program services expenses (Part IX)
$36,256,023
Management and general expenses
$13,559,187
Fundraising expenses
$48,771
Program service expenses (Part III)
$36,256,023

Program services were 72.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TRUDY A HARPER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROSE E DECOSIMO CPA CGMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL FILLAUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL G MATHIS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • VALERIE C RUTLEDGE EDD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RICHARD P MCKENNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MONIQUE P BERKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES L ARANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONES KROGH CPA CFP

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RUCHIR A SHAH MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER L WEAVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH BETSY MCCRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAUREL GRAEFE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARCUS K SHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM F WILDER JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM E GODBOLD III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW A GIBSON PHD FACHE

    PRESIDENT AND CEO

    Total calculated
    $699,652
    From this org
    $562,966
    From related orgs
    $0
    Other
    $136,686
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $444,143
    Bonus
    $118,823
    Other
    $0
    Deferred
    $26,938
    Nontaxable benefits
    $109,748
    Filer's total
    $699,652

  • DAVID BINDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROL E ARNHART

    VP FINANCE/CFO

    Total calculated
    $284,347
    From this org
    $267,978
    From related orgs
    $0
    Other
    $16,369
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $208,812
    Bonus
    $20,983
    Other
    $38,183
    Deferred
    $9,150
    Nontaxable benefits
    $7,219
    Filer's total
    $284,347

  • MICHAEL PILCHER

    INFO SYS DIRECTOR

    Total calculated
    $202,199
    From this org
    $188,165
    From related orgs
    $0
    Other
    $14,034
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,669
    Bonus
    $11,641
    Other
    $15,855
    Deferred
    $8,302
    Nontaxable benefits
    $5,732
    Filer's total
    $202,199

  • TRACY REED

    VP PATIENT CARE

    Total calculated
    $208,124
    From this org
    $192,207
    From related orgs
    $0
    Other
    $15,917
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $163,815
    Bonus
    $11,990
    Other
    $16,402
    Deferred
    $8,589
    Nontaxable benefits
    $7,328
    Filer's total
    $208,124

  • CURTIS POWELL

    VP QUALITY

    Total calculated
    $187,956
    From this org
    $174,554
    From related orgs
    $0
    Other
    $13,402
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $142,193
    Bonus
    $12,062
    Other
    $20,299
    Deferred
    $6,074
    Nontaxable benefits
    $7,328
    Filer's total
    $187,956

  • TERESA DINGER

    ADMIN DIR MKTG

    Total calculated
    $217,236
    From this org
    $207,622
    From related orgs
    $0
    Other
    $9,614
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,889
    Bonus
    $21,661
    Other
    $23,072
    Deferred
    $9,114
    Nontaxable benefits
    $500
    Filer's total
    $217,236

  • AARON SPINKS

    CHIEF OPERATING OFFICER

    Total calculated
    $218,223
    From this org
    $213,212
    From related orgs
    $0
    Other
    $5,011
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,330
    Bonus
    $15,113
    Other
    $7,769
    Deferred
    $5,011
    Nontaxable benefits
    $0
    Filer's total
    $218,223

  • JODY NIX

    CHIEF ADMIN OFFICER

    Total calculated
    $209,734
    From this org
    $201,345
    From related orgs
    $0
    Other
    $8,389
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,761
    Bonus
    $12,334
    Other
    $3,250
    Deferred
    $0
    Nontaxable benefits
    $8,389
    Filer's total
    $209,734

  • JOHN C YOUNG

    PSYCHOLOGIST

    Total calculated
    $167,957
    From this org
    $159,730
    From related orgs
    $0
    Other
    $8,227
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $89,771
    Bonus
    $69,959
    Other
    $0
    Deferred
    $3,372
    Nontaxable benefits
    $4,855
    Filer's total
    $167,957

  • HOLLY TROTTER

    PHARMACY DIRECTOR

    Total calculated
    $174,365
    From this org
    $161,792
    From related orgs
    $0
    Other
    $12,573
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,682
    Bonus
    $1,769
    Other
    $16,341
    Deferred
    $7,441
    Nontaxable benefits
    $5,132
    Filer's total
    $174,365

  • HERMAN GRIER

    PHARMACIST

    Total calculated
    $154,546
    From this org
    $129,449
    From related orgs
    $0
    Other
    $25,097
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,875
    Bonus
    $1,524
    Other
    $6,050
    Deferred
    $5,756
    Nontaxable benefits
    $19,341
    Filer's total
    $154,546

  • AMY BURBA

    THERAPY DIRECTOR

    Total calculated
    $144,514
    From this org
    $131,687
    From related orgs
    $0
    Other
    $12,827
    Hours/week
    40

  • LACY GRAY

    CONTROLLER

    Total calculated
    $143,136
    From this org
    $136,834
    From related orgs
    $0
    Other
    $6,302
    Hours/week
    50

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349304164

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