Siskin Hospital For Physical Rehabilitation
- Assets
- $148.6m
- Revenue
- $57.3m
- Investments
- $63.8m
- Employees
- 677
- Location
- Chattanooga, TN
- Founding
- 10/1985
- Data as of
- 06/2021
- EIN
- 62-1220402
Organization Overview
Siskin Hospital For Physical Rehabilitation is located in Chattanooga, TN. The organization was established in 1985. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Siskin Hospital For Physical Rehabilitation employed 677 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siskin Hospital For Physical Rehabilitation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Siskin Hospital For Physical Rehabilitation generated $57.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $45.6m during the year ending 06/2021. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
REHABILITATION HEALTH CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FYE 06/30/22 THE HOSPITAL PROVIDED QUALITY NURSING SERVICES FOR ALL CATEGORIES OF PATIENTS. 27,895 INPATIENT REHABILITATION SERVICE DAYS AND 11,247 SUBACUTE WEST REHAB SERVICE DAYS WERE PROVIDED DURING THIS PERIOD.
ALL OTHER ACHIEVEMENTS - SERVICES PROVIDED BY THE HOSPITAL INCLUDING SPEECH THERAPY AND OTHER SERVICES.
THE HOSPITAL PROVIDED 138,813 INPATIENT UNITS AND 96,870 OUTPATIENT UNITS OF PHYSICAL THERAPY SERVICE DURING FYE 06/30/22.
THE HOSPITAL PROVIDED 74,923 INPATIENT UNITS AND 24,247 OUTPATIENT UNITS OF OCCUPATIONAL THERAPY SERVICE DURING THE FYE 06/30/22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trudy A Harper Treasurer | OfficerTrustee | 1 | $0 |
Rose E Decosimo CPA Cgma Director | Trustee | 1 | $0 |
Michael Fillauer Director | Trustee | 1 | $0 |
Michael G Mathis Vice Chair | OfficerTrustee | 1 | $0 |
Valerie C Rutledge Edd Secretary | OfficerTrustee | 1 | $0 |
Richard P Mckenney Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gentech Contruction Construction Services | 6/29/22 | $3,173,685 |
Sodexo Inc & Affiliates Food & Food Service | 6/29/22 | $2,140,409 |
Erlanger Medical Center Medical Services | 6/29/22 | $879,518 |
Chattanooga Spine & Rehab Medical Services | 6/29/22 | $597,774 |
Memorial Hospital Medical Services | 6/29/22 | $378,928 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,371,023 |
| Investment income | $210,918 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $563,806 |
| Net Gain/Loss on Asset Sales | $4,970,850 |
| Net Income from Fundraising Events | -$10,855 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,321,305 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $26,426 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,783,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,496,869 |
| Pension plan accruals and contributions | $472,065 |
| Other employee benefits | $2,337,233 |
| Payroll taxes | $1,777,194 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $240,167 |
| Fees for services: Accounting | $86,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,545,247 |
| Advertising and promotion | $16,339 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,074,220 |
| Travel | $16,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $73,518 |
| Interest | $1,102,142 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,471,363 |
| Insurance | $563,546 |
| All other expenses | $0 |
| Total functional expenses | $45,550,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,200 |
| Savings and temporary cash investments | $15,462,501 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,259,823 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $463,891 |
| Inventories for sale or use | $763,773 |
| Prepaid expenses and deferred charges | $500,376 |
| Investments—publicly traded securities | $25,585,054 |
| Investments—other securities | $63,803,083 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,766 |
| Total assets | $148,599,121 |
| Accounts payable and accrued expenses | $5,395,219 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $31,017,910 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,425,109 |
| Total liabilities | $37,838,238 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $110,760,883 |