JOHN HEINZ INSTITUTE OF REHABILITA… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

WILLIAM P CONABOY ESQ

Phone

5703481300

Tax Period

2024-07-01 to 2025-06-30

JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE, founded in 1988, is a mid-sized nonprofit in the Health Care sector that reported $25.9M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $24.6M left a modest 5% surplus.

Mission

OUR MISSION IS THAT WE ARE COMMITTED TO THE PEOPLE OF OUR COMMUNITY, TO HELP THEM OVERCOME CHALLENGES AND REACH THEIR GREATEST POTENTIAL BY PROVIDING QUALITY CARE, PEOPLE ORIENTED SERVICES, AND COMFORT.

Program Service Accomplishments

Program 1

Expenses: $15,404,631 Revenue: $24,750,742

OPERATED A REHABILITATION HOSPITAL, LICENSED FOR 47 BEDS THAT PROVIDED VARIOUS TYPES OF REHABILITATION SERVICES. DURING THE FISCAL YEAR 2025, THE HOSPITAL HAD 6,990 PATIENT DAYS, OF WHICH 72% WERE...

OPERATED A REHABILITATION HOSPITAL, LICENSED FOR 47 BEDS THAT PROVIDED VARIOUS TYPES OF REHABILITATION SERVICES. DURING THE FISCAL YEAR 2025, THE HOSPITAL HAD 6,990 PATIENT DAYS, OF WHICH 72% WERE MEDICARE. THE TOTAL OCCUPANCY FOR THE REHABILITATION HOSPITAL WAS 41%. IN ADDITION, THE HOSPITAL HAD 111,808 OUTPATIENT VISITS. THE HOSPITAL ALSO OPERATED A 45 BED SKILLED NURSING TRANSITIONAL UNIT. DURING 2025, THE TRANSITIONAL UNIT HAD 11,838 PATIENT DAYS. TOTAL OCCUPANCY FOR THE TRANSITIONAL UNIT WAS 74%.SERVICES WERE PROVIDED TO PATIENTS WHO MET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN THE ESTABLISHED RATES. CHARGES FORGONE FOR SERVICES RENDERED AND SUPPLIES FURNISHED UNDER THE CHARITY CARE POLICY AMOUNTED TO $3,364 DURING THE YEAR ENDED JUNE 30, 2025.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,150,215

Program Service Revenue $24,750,742

Investment Income $2,274

Other Revenue $29,796

TOTAL REVENUE $25,933,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,566,306

Fundraising Expenses $0

Program Expenses $15,404,631

Other Expenses $10,041,305

TOTAL EXPENSES $24,607,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,933,027	$22,278,487	+0.2%
Expenses	$24,607,611	$37,515,019	-0.3%
Net Income	$1,325,416	$-15,236,532	-1.1%

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

269

Volunteers

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

$2,104,991

Total Directors

$1,384,674

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS J MELONE CPA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
WILLIAM P CONABOY ESQ	VICE CHAIRMAN/PRESIDENT/CE	10.00	Officer Director	$0	$65,344	$1,384,674
WILLIAM SCRANTON	SECRETARY	1.00	Officer Director	$0	$0	$0
JAY BRISLIN	TREASURER	1.00	Officer Director	$0	$0	$0
SANDRA KROKOS-KISLAN OD	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY DAVIDOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WEINBERGER DO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL AVVISATO	ASSISTANT TREASURER/SECRET	10.00	Officer	$0	$57,753	$720,317
CHRIS MINICH	SNC ADMIN.	40.00	Highest	$132,765	$32,683	$165,448
SUSAN SCHWARTZ	DIRECTOR OF NURSING	40.00	Highest	$130,673	$24,080	$154,753
JENNIFER LUTKOWSKI	DIRECTOR	40.00	Highest	$124,691	$15,509	$140,200
JOHN DILLON	DIRECTOR	40.00	Highest	$139,417	$23,537	$162,954

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
2025	$25,933,027	$24,607,611	$7,415,587	$1,325,416
2024	$22,278,487	$37,515,019	$7,136,328	$-15,236,532
2023	$21,824,247	$25,525,475	$22,233,203	$-3,701,228
2022	$27,016,825	$26,313,670	$21,932,879	$703,155
2021	$24,545,428	$27,071,625	$23,653,118	$-2,526,197
2020	$25,402,821	$28,175,981	$20,925,878	$-2,773,160
2019	$26,401,089	$31,871,836	$23,338,604	$-5,470,747
2018	$31,425,625	$33,862,515	$24,765,225	$-2,436,890

JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE