Rehab Jv Llc
- Assets
- $20.5m
- Revenue
- $58.4m
- Investments
- $0.0
- Employees
- 634
- Location
- Richmond, VA
- Founding
- 08/2017
- Data as of
- 09/2021
- EIN
- 81-4446403
Organization Overview
Rehab Jv Llc is located in Richmond, VA. The organization was established in 2017. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 09/2021, Rehab Jv Llc employed 634 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rehab Jv Llc 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 09/2021, Rehab Jv Llc generated $58.4m in total revenue. All expenses for the organization totaled $62.8m during the year ending 09/2021. While expenses have increased by 90.7% per year over the past 2 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTERING ARMS INSTITUTE (SAI) IS A 114-BED REHABILITATION HOSPITAL IN RICHMOND, VIRGINIA. THE HOSPITAL AND ITS CLINICIANS PROVIDE EXCEPTIONAL CARE UNDER ONE ROOF FOR INDIVIDUALS WHO HAVE SURVIVED STROKES, SPINAL CORD INJURIES, BRAIN INJURIES, AS WELL AS THOSE IN NEED OF GENERAL REHABILITATION FOR A VARIETY OF ILLNESSES AND INJURIES. AT SAI, PATIENTS HAVE ACCESS TO ADVANCED THERAPEUTIC TECHNOLOGIES IN A 10,000 SQUARE FOOT MAIN THERAPY GYM, THREE SATELLITE GYMS, AND THROUGHOUT THE HOSPITAL. DURING FISCAL YEAR 2020-2021, SAI SERVED MORE THAN 2,100 PATIENTS FROM AROUND VIRGINIA AND THE MID-ATLANTIC REGION.SEE SCHEDULE O FOR ADDITIONAL DETAILS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Lombardo President & CEO | Officer | 40 | $212,853 |
Misty Woodward Cno | Officer | 40 | $158,562 |
Matt Wilks Cro | 40 | $149,760 | |
Deborah Davis Co-Chair | OfficerTrustee | 1 | $0 |
Lawrence E Gibson Chair | OfficerTrustee | 1 | $0 |
Ryan Raisig Secretary & Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sheltering Arms Hospital Administrative/it | 9/29/21 | $6,528,165 |
Vcu Health Hospital Management | 9/29/21 | $5,510,816 |
Dva Healthcare Renal Care Inc Renal Care | 9/29/21 | $432,123 |
Qualivis Llc Staffing | 9/29/21 | $578,655 |
Abm Health Fns And Evs Mgmt | 9/29/21 | $2,582,739 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,860 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $254,860 |
| Total Program Service Revenue | $58,188,945 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,443,805 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $917,901 |
| Compensation of current officers, directors, key employees. | $75,498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,720,174 |
| Pension plan accruals and contributions | $535,983 |
| Other employee benefits | $2,775,166 |
| Payroll taxes | $1,720,559 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $106,135 |
| Fees for services: Accounting | $54,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,663,947 |
| Advertising and promotion | $461,654 |
| Office expenses | $106,282 |
| Information technology | $3,653,924 |
| Royalties | $0 |
| Occupancy | $6,886,309 |
| Travel | $6,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $353,679 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,635,896 |
| Insurance | $259,122 |
| All other expenses | $132,687 |
| Total functional expenses | $62,835,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,495,205 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,321,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $345,428 |
| Prepaid expenses and deferred charges | $69,231 |
| Net Land, buildings, and equipment | $10,254,592 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,485,656 |
| Accounts payable and accrued expenses | $4,365,236 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $12,300,000 |
| Other liabilities | $2,972,569 |
| Total liabilities | $19,637,805 |
| Net assets without donor restrictions | $847,851 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,485,656 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rehab Jv Llc has recieved totaling $546,026.
| Awarding Organization | Amount |
|---|---|
Sheltering Arms Foundation Mechanicsville, VA PURPOSE: RENOVATIONS AND EQUIPMENT | $546,026 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Johns Hopkins Pharmaquip Inc Baltimore, MD | $66,262,526 | $118,592,231 |
Rehab Jv Llc Richmond, VA | $20,485,656 | $58,443,805 |
Southeastern Kentucky Rehabilitation Industries Inc Corbin, KY | $28,420,684 | $26,543,661 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
Carolina Seniorcare Newton, NC | $9,804,902 | $14,797,445 |
Pace At Home Inc Newton, NC | $2,211,670 | $12,836,180 |
Suburban-Nrh Medical Rehabilitation Inc Washington, DC | $6,398,799 | $13,346,161 |
Potomac Comprehensive Diagnostic And Guidance Center Inc Romney, WV | $8,136,771 | $9,134,207 |
Easter Seals Tennessee Inc Brentwood, TN | $7,243,675 | $12,361,774 |
Hearing And Speech Agency Of Metropolitan Baltimore Inc Baltimore, MD | $9,422,865 | $8,444,691 |
Redwood School & Rehabilitation Center Inc Ft Mitchell, KY | $11,768,699 | $11,130,183 |
Potomac Case Management Services Inc Hagerstown, MD | $12,600,270 | $9,288,891 |