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Nonprofiteer
← NRH REGIONAL REHAB AT OLNEY INC

Form 990 for tax year 2022

Filed by NRH REGIONAL REHAB AT OLNEY INC.

Totals

Total revenue
$4,021,926
Total expenses
$3,627,918
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,016,598
Investment income
$9
Other revenue
$5,319
Total assets, end of year
$2,503,144
Total liabilities, end of year
$1,373,235
Net assets or fund balances, end of year
$1,129,909
Program services expenses (Part IX)
$2,833,691
Management and general expenses
$794,227
Fundraising expenses
$0
Program service expenses (Part III)
$2,833,691

Program services were 78.1% 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.

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $4,016,598 · related or exempt $4,016,598

  • 3 · Investment income

    total $9 · excluded $9

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,194 · excluded $4,194

  • 11b · Other revenue: MEDICAL REVENUE

    total $1,125 · related or exempt $1,125

  • 11e · Other revenue, total

    $5,319

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $321,303 · management and general $321,303

  • 11g · Fees: other

    total $2,425,486 · program services $2,425,486

  • 12 · Advertising and promotion

    total $10,320 · management and general $10,320

  • 13 · Office expenses

    total $113,055 · program services $105,182 · management and general $7,873

  • 16 · Occupancy

    total $422,709 · management and general $422,709

  • 17 · Travel

    total $992 · program services $992

  • 19 · Conferences, conventions and meetings

    total $3,053 · program services $3,053

  • 22 · Depreciation, depletion and amortization

    total $24,265 · program services $24,265

  • 23 · Insurance

    total $32,022 · management and general $32,022

  • 24a · Other expenses: BILLINGS/COLLECTIONS

    total $232,171 · program services $232,171

  • 24b · Other expenses: OTHER EXPENSES

    total $42,542 · program services $42,542

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,579,478 · end of year $960,429

  • 4 · Accounts receivable

    beginning of year $612,869 · end of year $1,372,285

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

    $393,131

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

    $253,198

  • 10c · Land, buildings and equipment, net

    beginning of year $150,944 · end of year $139,933

  • 15 · Other assets

    beginning of year $41,264 · end of year $30,497

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,669 · end of year $35,281

  • 25 · Other liabilities

    beginning of year $765,285 · end of year $1,337,954

  • 27 · Net assets without donor restrictions

    beginning of year $1,594,601 · end of year $1,129,909

Mission and programs · 2022

Mission

OPERATION OF OUTPATIENT REHABILITATION CLINIC.

  • NRH REGIONAL REHAB AT OLNEY PROVIDES QUALITY OUTPATIENT MEDICAL REHABILITATION REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. PATIENT VISITS FOR THE YEAR TOTALED 28,767.

    Expenses $2,833,691 · Revenue $4,017,723

As filed on the 2022 return.

Listed in Part VII

  • David Havrilla

    DIRECTOR

    Total calculated
    $453,531
    From this org
    $0
    From related orgs
    $418,550
    Other
    $34,981
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,968 related
    Bonus
    $0 + $132,905 related
    Other
    $0 + $11,677 related
    Deferred
    $0 + $18,235 related
    Nontaxable benefits
    $0 + $16,746 related
    Filer's total
    $0 + $453,531 related

  • Linda Briggs

    DIRECTOR

    Total calculated
    $226,051
    From this org
    $0
    From related orgs
    $193,714
    Other
    $32,337
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,714 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,213 related
    Nontaxable benefits
    $0 + $16,124 related
    Filer's total
    $0 + $226,051 related

  • Sunil Vasudevan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Panagos MD

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Linstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Brickley

    PRESIDENT

    Total calculated
    $436,773
    From this org
    $0
    From related orgs
    $389,792
    Other
    $46,981
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $316,348 related
    Bonus
    $0 + $73,444 related
    Other
    $0
    Deferred
    $0 + $30,135 related
    Nontaxable benefits
    $0 + $16,846 related
    Filer's total
    $0 + $436,773 related

  • Mark Meginnis

    TREASURER

    Total calculated
    $524,514
    From this org
    $0
    From related orgs
    $470,768
    Other
    $53,746
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $320,397 related
    Bonus
    $0 + $150,371 related
    Other
    $0
    Deferred
    $0 + $33,946 related
    Nontaxable benefits
    $0 + $19,800 related
    Filer's total
    $0 + $524,514 related

  • Matthew Tovornik

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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 · Form 990 of other organizations
  • 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

The filer's explanations (Part III)

SCHEDULE J, PART III
MARK MEGINNIS' COMPENSATION IS FOR SERVICES PROVIDED AS CFO TO MEDSTAR NATIONAL REHABILITATION HOSPITAL, MEDSTAR URGENT CARE, AND NUMEROUS MEDSTAR HEALTH AMBULATORY BUSINESSES.

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.

Related partnerships

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

  • MEDSTAR SHAH MSO LLC

    N/A · MGMT SVCS · MD

  • 22590 SHADY COURT LLC

    N/A · REAL ESTATE · MD

  • 24035 THREE NOTCH ROAD LLC

    N/A · REAL ESTATE · MD

  • 37767 MARKET DRIVE LLC

    N/A · REAL ESTATE · MD

  • 26840 POINT LOOKOUT ROAD LLC

    N/A · REAL ESTATE · MD

  • MONTGOMERY COMMUNITY MRI LP

    N/A · MRI SCREENING · MD

  • PHYSIOTHERAPY ASSOCIATES NRH REHAB LLC

    N/A · PHYSIOTHERAPY · PA

  • PHYSICIAN IMAGING OF WASHINGTON HOSPITAL CENTER LLC

    N/A · RADIOLOGY SVC · TN

  • FRANKLIN IMAGING LLC

    N/A · IMAGING · MD

  • 10 ST PATRICK'S DRIVE LLC

    N/A · REAL ESTATE · MD

  • MEDSTAR ENDOSCOPY CTR AT LUTHERVILLELLC

    N/A · SURGERY · MD

  • CAPITAL ENDOSCOPY LLC

    N/A · SURGERY · MD

  • 4240 ALTAMONT PLACE LLC

    N/A · REAL ESTATE · MD

  • MEDSTAR ENDOSCOPY CENTER-SILVER SPRING LLC

    N/A · SURGERY · MD

Related corporations and trusts

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

  • MEDSTAR PHARMACIES INC

    C · DRUG SALES · MD

  • EXTENCARE INC

    C · MEDICAL SERVICE · MD

  • HELIX RESOURCES MANAGEMENT INC

    C · ADMIN SERVICE · MD

  • HELIXCARE PROPERTIES LLC

    C · MEDICAL SERVICE · MD

  • PARKWAY VENTURES INC

    C · HOLDING COMPANY · MD

  • PHYSICIANS ADMINISTRATIVE SERVICES INC

    C · BILLING SERVICE · MD

  • MEDSTAR FAMILY CHOICE INC

    C · MANAGED CARE · MD

  • MEDSTAR ENTERPRISES INC

    C · ADMIN SERVICE · MD

  • SITEL INC

    C · EDUCATIONAL SVC · MD

  • STAR BILLING INC

    C · BILLING SERVICE · MD

  • WASHINGTON RISK NETWORK MANAGEMENT INC

    C · MEDICAL SERVICE · MD

  • WASHINGTON HOSPITAL CENTER PHYSICIAN HOS

    C · MEDICAL SERVICE · MD

  • MEDSTAR PHYSICIAN PARTNERS INC

    C · MEDICAL SERVICE · MD

  • FRANKLIN SQUARE DRIVE LAND CONDO ASSOCIA

    C · CONDO OWNER ASSOC · MD

  • MGH DIVERSIFIED SERVICES INC

    C · MEDICAL SERVICE · MD

  • ST MARY'S HEALTH ALLIANCE INC

    C · MEDICAL SERVICE · MD

  • GREENSPRING FINANCIAL INSURANCE LIMITED

    C · INSURANCE · CJ

  • ST MARY'S CONDO ASSOCIATION

    C · CONDOMINIUMS · MD

  • MEDSTAR HEALTH MASTER RETIREMENT TRUST

    C · INVESTMENTS · CJ

  • MEDSTAR HEALTH INC - INVESTMENT FUND I

    C · INVESTMENTS · CJ

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202431289349301203

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