Totals
- Total revenue
- $11,065,788
- Total expenses
- $10,378,081
- Contributions and grants received
- $6,620,815
- Grants paid
- $0
- Program service revenue
- $4,162,024
- Investment income
- $275,593
- Other revenue
- $7,356
- Total assets, end of year
- $10,792,371
- Total liabilities, end of year
- $1,559,705
- Net assets or fund balances, end of year
- $9,232,666
- Program services expenses (Part IX)
- $8,696,054
- Management and general expenses
- $1,682,027
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,696,054
Program services were 83.8% 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.
-
1e · Government grants (contributions)
$6,055,569
-
1f · All other contributions, gifts and grants
$565,246
-
2a · Program service revenue: Other Sales and Service
total $4,162,024 · related or exempt $4,162,024
-
3 · Investment income
total $275,593 · excluded $275,593
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $7,356 · related or exempt $7,356
-
11e · Other revenue, total
$7,356
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $216,679 · management and general $216,679
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,865,212 · program services $4,129,481 · management and general $735,731
-
8 · Pension plan contributions
total $357,164 · program services $297,142 · management and general $60,022
-
9 · Other employee benefits
total $511,647 · program services $416,931 · management and general $94,716
-
10 · Payroll taxes
total $453,159 · program services $359,025 · management and general $94,134
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $23,043 · management and general $23,043
-
11c · Fees: accounting
total $18,929 · management and general $18,929
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,509 · program services $8,509
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $20,643 · program services $20,205 · management and general $438
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $90,184 · program services $71,346 · management and general $18,838
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,000 · program services $7,000 · management and general $1,000
-
20 · Interest
total $13,332 · management and general $13,332
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,870 · program services $14,406 · management and general $16,464
-
23 · Insurance
total $166,595 · program services $51,528 · management and general $115,067
-
24a · Other expenses: Indirect Costs
total $1,519,591 · program services $1,519,591
-
24b · Other expenses: Materials and Supplies
total $535,719 · program services $511,931 · management and general $23,788
-
24c · Other expenses: Outside Services
total $427,271 · program services $390,260 · management and general $37,011
-
24d · Other expenses: Outside Production Work Svc
total $369,664 · program services $369,664
-
24e · All other expenses
total $741,870 · program services $529,035 · management and general $212,835
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,123 · end of year $334,742
-
2 · Savings and temporary cash investments
beginning of year $502,643 · end of year $406,030
-
3 · Pledges and grants receivable
beginning of year $1,726,390 · end of year $2,503,294
-
4 · Accounts receivable
beginning of year $1,294,593 · end of year $1,591,857
-
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
beginning of year $681,280 · end of year $631,544
-
9 · Prepaid expenses and deferred charges
beginning of year $63,249 · end of year $68,313
-
10a · Land, buildings and equipment: cost or other basis
$934,247
-
10b · Land, buildings and equipment: accumulated depreciation
$865,027
-
10c · Land, buildings and equipment, net
beginning of year $99,850 · end of year $69,220
-
11 · Investments: publicly traded securities
beginning of year $4,910,135 · end of year $5,160,206
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $27,165
-
17 · Accounts payable and accrued expenses
beginning of year $1,126,237 · end of year $1,255,447
-
25 · Other liabilities
beginning of year $40,534 · end of year $304,258
-
27 · Net assets without donor restrictions
beginning of year $7,345,852 · end of year $8,143,921
-
28 · Net assets with donor restrictions
beginning of year $980,640 · end of year $1,088,745
Mission and programs · 2022
Mission
The mission of Rancho Research Institute (RRI) is to conduct medical research and education activities at Rancho Los Amigos National Rehabilitation Center (Rancho)See Schedule O for more details.
Activities or mission (Part I)
The mission of Rancho Research Institute (RRI) is to conduct medical research and education activities at Rancho Los Amigos National Rehabilitation Center (Rancho)to continuously improve the care and quality of life of persons with disabilities.
-
The Orthotics Services at Rancho Los Amigos National Rehabilitation Center (RLANRC) is a unique and critical resource for providing optimal patient care to individuals with neurological and musculoskeletal disorders that impact either walking or upper extremity function. Full range of orthotic services are provided to both in-and out-patients as well as from those outside of RLANRC via our satellite location. Staff orthotists, prosthetists, and fitters are part of the multi-disciplinary team that works together to develop an assessment and treatment plan for the clients. Practitioners consult with therapists and physicians to determine the best design for each patient. The department's on-site location at RLANRC allows quick response and follow-up to the needs of the medical center, as well as easy access for clinic patients. See Schedule O for more details.
Expenses $3,239,107
-
SCI Model System - The overarching goal of the Southern California Spinal Cord Injury Model System (SCIMS) at Rancho Los Amigos National Rehabilitation Center (RLANRC) is to generate new knowledge that fosters recovery of function, community re-integration, and wellness throughout the lifetime of individuals with spinal cord injury (SCI). RLANRC is designated as the Patient-Centered Medical Home for SCI in Los Angeles County, providing services to a large underserved and minority population. The objectives of our SCIMS will be achieved through four integrated categories of effort during the five years: 1) Comprehensive Service Delivery; 2) Participation in the National SCI Database; 3) Site-Specific Research; and 4) Collaborative Research Module(s). See Schedule O for more details.
Expenses $1,304,525
-
Clinical trials (i.e., research work funded via industry sponsors) are an essential part of RRIs operation, a valuable enterprise whose goal is to facilitate the rigorous testing of new pharmaceutical and device technologies, and to build a bridge between clinical research and clinical practice. RRIs Clinical Trials Division oversees trials in several rapidly-expanding areas of need for Rancho's specific patient population, including Neurology, Physical Medicine and Rehabilitation, Gerontology, Nephrology, Podiatry, and Urology. Serving 18 physician investigators on over two dozen trials and conducting approximately 800 trial visits in fiscal year 2022-2023, RRIs Clinical Trials Division is the standard bearer for excellence in industry-sponsored research, and their work continues to push medical innovation forward, creating new tools for physicians and better outcomes for patients.
Expenses $852,425
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Philip Requejo PhD
CEO
- Total calculated
- $210,210
- From this org
- $179,234
- From related orgs
- $0
- Other
- $30,976
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,234
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,339
- Nontaxable benefits
- $16,637
- Filer's total
- $210,210
-
Chuck DuBourdieu
Director
- Total calculated
- $170,084
- From this org
- $155,693
- From related orgs
- $0
- Other
- $14,391
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,693
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,455
- Nontaxable benefits
- $1,936
- Filer's total
- $170,084
-
Yaga Szlachcic MD
President
- Total calculated
- $0
- Hours/week
- 2
-
John Casillas
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Konita Wilks DDS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dr Susan Shaw
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Wetzstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jill McKnitt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barry Jordan MD CMO
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Armstrong PhD DPM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gavin Gav Gabriel Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aries Limbaga
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Liu MD PhD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lilli Thompson PT DPT NCS
Director
- 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 · 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.
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.
-
Rancho Los Amigos National Rehab Center
501(c)(3) · Hospital · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349316094
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