SCHUYLKILL REHABILITATION CENTER INC

EIN: 232440891 501(c)(3)

ALLENTOWN, PA

Total Revenue
$1,617,305
Total Expenses
$1,390,858
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
PA
Principal Officer
WILLIAM J REPPY
Phone
4842241876
Tax Period
2022-07-01 to 2023-03-31

SCHUYLKILL REHABILITATION CENTER INC, founded in 1986, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $1.4M left a modest 14% surplus.

Mission

TO PROVIDE REHABILITATION MEDICINE SERVICES FOCUSING ON THE WHOLE PERSON TO MEET THE NEEDS OF THOSE IN THE COMMUNITY WHO HAVE EXPERIENCED DISABLING INJURY OR ILLNESS; TO INCLUDE PATIENT AND FAMILY IN PLANNING THE GOAL ORIENTED INTERDISCIPLINARY PROGRAM; TO PROVIDE A NURTURING CLIMATE FOR THE PERSONAL AND PROFESSIONAL GROWTH OF STAFF; TO MAINTAIN FINANCIAL VIABILITY.

Program Service Accomplishments

Program 1
Expenses: $1,390,858 Revenue: $1,613,032

LEHIGH VALLEY HEALTH NETWORK (LVHN) REHABILITATION CENTER - SCHUYLKILL BRINGS TOGETHER A FULL RANGE OF SERVICES IN A TEAM APPROACH TO TREAT NEUROLOGICAL AND ORTHOPEDIC DISORDERS. OUR EXPERIENCED TEAM...

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LEHIGH VALLEY HEALTH NETWORK (LVHN) REHABILITATION CENTER - SCHUYLKILL BRINGS TOGETHER A FULL RANGE OF SERVICES IN A TEAM APPROACH TO TREAT NEUROLOGICAL AND ORTHOPEDIC DISORDERS. OUR EXPERIENCED TEAM IS COMMITTED TO PROVIDING QUALITY REHABILITATION. STATE-OF-THE ART FACILITIES AND EQUIPMENT ALLOW THIS DEDICATED TEAM TO FOCUS ON RESULTS. SERVICES INCLUDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY WITH SPECIALTY PROGRAMS OF ORTHOPEDICS, NEUROLOGICAL, AQUATICS, HAND THERAPY, LYMPHEDEMA MANAGEMENT, CANCER REHABILITATION, VESTIBULAR REHABILITATION, AND A WORK CONDITIONING PROGRAM, AS WELL AS SUPPORT OF SOCIAL SERVICES. IN FY23, THERE WERE 22,635 REHAB VISITS COMPLETED AT THE REHABILITATION CENTER, WITH 6-DAY ACCESS AT 98.6 EXCEEDING LVHN NETWORK GOAL LEVEL OF 96.8. WITHIN THE NRC SYSTEM (PATIENT SATISFACTION SYSTEM) FOR FY23 NET PROMOTER SCORE WAS 92.6 WHICH EXCEEDED NETWORK GOAL OF FOR OP REHAB AT 92.5 AS WELL AS "WOULD RECOMMEND FACILITY "SCORED AT 91.3 EXCEEDING BENCHMARK OF 87.4 AND EASE TO OBTAIN AN APPOINTMENT AT 63.9 WHICH EXCEEDED BENCHMARK OF 57.2.THE PROGRAMMING AND STAFF AT THE REHAB CENTER ARE COMMITTED TO THE COMMUNITY IN PROVIDING EDUCATION AND SUPPORT. IN FY23 THE STAFF AT LVHN-REHABILITATION CENTER SCHUYLKILL PROVIDED PREVENTATIVE INFORMATION RELATED TO SAFETY, ERGONOMICS AND BODY MECHANICS FOR OSHA STAFF THROUGH A VIRTUAL PRESENTATION AND HANDS ON TRAINING FOR PROJECT SEARCH INTERNS AT LVH-SCHUYLKILL. COMMUNITY EVENTS WITH REPRESENTATION OF LVHN REHABILITATION CENTER - SCHUYLKILL STAFF INCLUDED INVOLVEMENT AT COMMUNITY HERITAGE DAYS IN ORWIGSBURG, SCHUYLKILL HAVEN, AND TAMAQUA; AN AUTISM EVENT; DIAKON SENIOR SERVICES FAIR AND YUENGLING'S LOGGER JOGGER RUN IN POTTSVILLE. STAFF ALSO PARTICIPATED IN LOCAL EMPLOYER (TREDEGAR) SAFETY DAY. STAFF AT THE REHABILITATION CENTER ALSO PROVIDES OPPORTUNITIES FOR STUDENTS THROUGH THE LEHIGH VALLEY HOSPITAL - SCHUYLKILL NURSING PROGRAM, AND FOR HIGH SCHOOL STUDENTS WITH THE EMERGING HEALTH STUDENT PROGRAM, WITH OBSERVATION AND PATIENT ENGAGEMENT ON-SITE OVER A THREE-MONTH PERIOD FOR EACH. CLINICIANS ALSO SUPPORTED COLLEGE LEVEL PHYSICAL AND OCCUPATIONAL THERAPY STUDENTS GAIN EXPERIENCE AND REQUIRED HOURS THROUGH CLINICAL FIELDWORK/EXTERNSHIPS.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,613,032
Investment Income $4,273
Other Revenue $0
TOTAL REVENUE $1,617,305

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,173,827
Fundraising Expenses $0
Program Expenses $1,390,858
Other Expenses $217,031
TOTAL EXPENSES $1,390,858

Year-over-Year Comparison

2022 2021 Change
Revenue $1,617,305 $2,430,771 -0.3%
Expenses $1,390,858 $1,758,606 -0.2%
Net Income $226,447 $672,165 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
N/A
Volunteers
N/A

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
4
$1,840,877
Total Directors
6
$395,770
Key Employees
2
$482,610
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD GONZALEZ CHAIRPERSON/TRUSTEE 1.00
Officer Director
$0 $0 $0
JUDGE JAMES P GOODMAN TRUSTEE 1.00
Director
$0 $0 $0
THOMAS J MARCHOZZI MBA CPA ASSISTANT TREASURER/TRUSTEE 1.00
Officer
$0 $26,460 $1,445,107
NANCY PAUZER VICE CHAIRPERSON/TRUSTEE 1.00
Officer Director
$0 $0 $0
WILLIAM J REPPY SECRETARY/TREASURER/TRUSTEE 1.00
Officer Director
$0 $0 $395,770
E LORI SMITH TRUSTEE 1.00
Director
$0 $0 $0
JACK WABBY TRUSTEE 1.00
Director
$0 $0 $0
KELLY S SHAK VP, REHABILITATION SERVICES 40.00
Key Emp
$0 $34,821 $283,381
CRAIG M SOUDERS ADMINISTRATOR, OUTPATIENT REHABILITATION 40.00
Key Emp
$0 $19,925 $199,229
ELEANOR KOTCH FORMER TRUSTEE 0.00
$0 $10,911 $50,484
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
2023 $1,617,305 $1,390,858 No data $226,447
2022 $2,430,771 $1,758,606 $8,839,987 $672,165
2021 $2,172,977 $1,511,029 $6,772,720 $661,948
2020 $1,848,779 $1,845,778 $4,940,313 $3,001
2019 $1,712,611 $2,081,019 $3,454,739 $-368,408
2018 $2,050,525 $2,589,207 $2,042,506 $-538,682
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