Hebrew Rehabilitation Center (EIN 042104298) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1903

Legal Domicile

Phone

6173638000

Tax Period

2023-10-01 to 2024-09-30

Hebrew Rehabilitation Center, founded in 1903, is a major nonprofit in the Health Care sector that reported $168.9M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

As an affiliate of Hebrew Seniorlife, Inc. (HSL), the mission of the Hebrew Rehabilitation Center (HRC) is to honor our elders, by respecting and promoting their independence, spiritual vigor, dignity and choice, and by recognizing that they are a resource to be cherished. As part of our mission, we accept special responsibility for the frailest and neediest members of or community who are most dependent on our care. We seek to fulfill our mission by operating programs in: - Memory Care - Rehabilitative Therapy - Expressive Therapy - Palliative Care - Life Enhancement - Spiritual Care - Russian Language

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $21,918,066

Program Service Revenue $145,009,636

Investment Income $1,903,110

Other Revenue $30,693

TOTAL REVENUE $168,861,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,464,205

Fundraising Expenses $0

Program Expenses $157,227,376

Other Expenses $63,740,157

TOTAL EXPENSES $168,204,362

Year-over-Year Comparison

	2023	2022	Change
Revenue	$168,861,505	$156,052,931	+0.1%
Expenses	$168,204,362	$158,977,846	+0.1%
Net Income	$657,143	$-2,924,915	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1533

Volunteers

380

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$2,569,781

Total Directors

$2,569,781

Key Employees

$4,288,622

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES D HART	SECRETARY & CHIEF FIN. OFFICER	5.0	Officer Director	$0	$82,599	$580,366
LOUIS J WOOLF	PRESIDENT AND CEO (THRU 7/2023, RETURNED 5/2024 TO CURRENT)	1.0	Officer Director	$0	$84,903	$1,111,402
MARSHA COHEN	TREASURER	0.1	Officer Director	$0	$0	$0
MELISSA BAYER TEARNEY	BOARD CHAIR (THRU 9/30/23)	0.1	Officer Director	$0	$0	$0
RICHARD J HENKEN	CHAIR ELECT (EFFECTIVE 10/1/23)	0.1	Officer Director	$0	$0	$0
STEVEN LANDERS	PRESIDENT AND CEO (7/2023 - 5/2024)	1.0	Officer Director	$0	$39,841	$878,013
ERIC ROGERS	CHIEF INFORMATION OFFICER	1.0	Key Emp	$0	$87,189	$438,323
KATELYN QUYNN	CHIEF DEV OFF & VP BOARD REL	1.0	Key Emp	$0	$59,137	$439,718
KATHYRN W TASKER	CHIEF SPONSORED AWARDS OFFICER	30.0	Key Emp	$277,830	$84,279	$362,109
KIMBERLY J BROOKS	CHIEF OP. OFFICER, SEN LIVING	1.0	Key Emp	$0	$71,184	$446,384
LEWIS LIPSITZ MD	DIR, HMIFAR & CHIEF ACAD. OFF	30.0	Key Emp	$415,592	$93,718	$509,310
LINDA THOMPSON	CHIEF PEOPLE OFFICER	1.0	Key Emp	$0	$77,367	$432,449
MANDEL I ERNEST MD	CHIEF MEDICAL OFFICER	1.0	Key Emp	$373,832	$63,347	$437,179
RACHEL LERNER ESQUIRE	GEN. CNSL. & CHIEF COMP. OFF	1.0	Key Emp	$0	$74,001	$465,082
SARAH L SYKORA	CHIEF COMM. & PLAN OFFICER	1.0	Key Emp	$0	$71,659	$381,463
TAMMY B RETALIC MS RN	CHIEF NURSING OFF. & VP PCS	30.0	Key Emp	$296,335	$80,270	$376,605
ALVARO PASCUAL-LEONE	SENIOR SCIENTIST	45.0	Highest	$319,350	$64,689	$384,039
ERAN D METZGER	MEDICAL DIRECTOR OF HSL PSYCHIATRY	45.0	Highest	$307,052	$53,542	$360,594
INNOKENTIY BAKAEV	MEDICAL DIRECTOR, RSU AND LTCH	45.0	Highest	$295,222	$60,269	$355,491
RASHMI KAURA	CLINICAL DIRECTOR, PALLIATIVE CARE	45.0	Highest	$295,534	$36,347	$331,881
SHARON K INOUYE	SR. SCIENTIST/DIRECTOR	45.0	Highest	$364,700	$39,761	$404,461
MARY MOSCATO FACHE	PRESIDENT, HSL HC SVCS. & HRC	30.0		$717,746	$47,510	$765,256

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$168,861,505	$168,204,362	$64,132,589	$657,143
2023	$156,052,931	$158,977,846	$47,730,142	$-2,924,915
2022	$158,268,183	$160,031,596	$53,393,379	$-1,763,413
2021	$147,308,492	$151,520,227	$54,336,966	$-4,211,735
2020	$147,032,602	$174,864,969	$53,925,894	$-27,832,367
2019	$140,253,235	$142,106,097	$55,839,109	$-1,852,862
2018	$133,706,787	$136,210,352	$53,154,697	$-2,503,565

Hebrew Rehabilitation Center