Form 990 for tax year 2023
Filed by REHABILITATION NETWORK OF ARKANSAS INC.
Totals
- Total revenue
- $266,713
- Total expenses
- $243,962
- Contributions and grants received
- $249,493
- Grants paid
- $0
- Program service revenue
- $491
- Investment income
- $16,729
- Other revenue
- $0
- Total assets, end of year
- $461,974
- Total liabilities, end of year
- $2,785
- Net assets or fund balances, end of year
- $459,189
- Program services expenses (Part IX)
- $154,343
- Management and general expenses
- $89,619
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 63.3% 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.
-
1b · Membership dues
$249,493
-
2a · Program service revenue: RNOS
total $491 · related or exempt $491
-
3 · Investment income
total $1,923 · related or exempt $1,923
-
7a · Gross sales of assets other than inventory
other assets $14,806
-
7c · Gain or loss
other assets $14,806
-
7d · Net gain or loss
total $14,806 · related or exempt $14,806
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $102,625 · program services $33,696 · management and general $68,929
-
9 · Other employee benefits
total $8,350 · management and general $8,350
-
10 · Payroll taxes
total $8,110 · program services $2,109 · management and general $6,001
-
11b · Fees: legal
total $10,120 · program services $10,120
-
11c · Fees: accounting
total $1,866 · program services $1,866
-
11d · Fees: lobbying
total $29,000 · program services $29,000
-
11g · Fees: other
total $49,536 · program services $49,536
-
12 · Advertising and promotion
total $5,731 · program services $5,731
-
13 · Office expenses
total $4,509 · program services $4,509
-
14 · Information technology
total $180 · program services $180
-
16 · Occupancy
total $8,567 · program services $8,567
-
17 · Travel
total $6,301 · management and general $6,301
-
23 · Insurance
total $2,606 · program services $2,606
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $4,515 · program services $4,515
-
24b · Other expenses: BAD DEBT
total $835 · program services $835
-
24c · Other expenses: BANK SERVICE CHARGES
total $564 · program services $564
-
24d · Other expenses: FRANCHISE TAX
total $306 · program services $306
-
24e · All other expenses
total $241 · program services $203 · management and general $38
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,445 · end of year $73,843
-
2 · Savings and temporary cash investments
beginning of year $103,118 · end of year $166,691
-
4 · Accounts receivable
beginning of year $2,346 · end of year $1,370
-
15 · Other assets
beginning of year $209,255 · end of year $220,070
-
25 · Other liabilities
beginning of year $2,714 · end of year $2,785
-
27 · Net assets without donor restrictions
beginning of year $407,450 · end of year $459,189
Mission and programs · 2023
Mission
REHAB NET EXISTS TO HELP INDEPENDENT THERAPISTS MAINTAIN AND ENHANCE THEIR VIABILITY AS HEALTH CARE PROVIDERS IN AN EVER CHANGING HEALTH ENVIRONMENT
-
REHAB NET EXISTS TO HELP INDEPENDENT THERAPISTS MAINTAIN AND ENHANCE THEIR VIABILITY OF HEALTH CARE PROVIDERS IN AN EVERCHANGING HEALTH ENVIRONMENT
-
RNOS (REHABILITATION NETWORK OUTPATIENT SERVICES, LLC) WAS FORMED SPECIFICALLY TO ADVOCATE FOR OUT-PATIENT THERAPY TRHOUGH A NEW STATE (ARKANSAS) INITIATED PROVIDER-LED SHARED SAVINGS ENTITY (PASSE).
-
SYGNIFICARE WAS FORMED TO ADVOCATE FOR MEMBERS THROUGH A SPECIALTY NETWORK BASED ON AN OUTCOMES MODEL FOR WORKMANS COMP CLAIMS. THE GOAL IS TO PROVIDE OPTIMAL BENEFITS TO THE INJURED WORKER BUT ALSO TO THE EMPLOYERS AND PAYERS FROM LOWER TOTAL COST OF CARE FOR WORK RELATED INJURIES.
As filed on the 2023 return.
Listed in Part VII
-
Logan DockeryLOGAN DOCKERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lance GrossLANCE GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott HarmonSCOTT HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Penny JesterPENNY JESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan RenshawBRYAN RENSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Becky CrenshawBECKY CRENSHAW
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Gabe Freyaldenhoven PtGABE FREYALDENHOVEN PT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Seth Coulter PtSETH COULTER PT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
No itemized grants to organizations on this return.
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.
-
REHABILITATION NETWORK OUTPATIENT SERVICES LLC
PROVIDER · AR · income $375
Directly controlled by REHAB NET REHAB NET OF ARKANSAS
-
SYGNIFICARE LLC
HEALTH INS · AR · income $116 · assets $12,485
Directly controlled by REHAB NET REHAB NET OF ARKANSAS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412329349301561
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