POLINSKY MEDICAL REHABILITATION CENTER (EIN 410691275) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1950

Legal Domicile

Principal Officer

KRISTA SKORUPA MD

Phone

2187865390

Tax Period

2022-07-01 to 2023-06-30

POLINSKY MEDICAL REHABILITATION CENTER, founded in 1950, is a mid-sized nonprofit in the Health Care sector that reported $11.6M in total revenue in fiscal year 2022. Expenses of $13.7M exceeded revenue, resulting in a 18% operating deficit.

Mission

THROUGHOUT ESSENTIA HEALTH, WE ARE CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES. AS A MEMBER OF THE ESSENTIA HEALTH FAMILY, POLINSKY MEDICAL REHABILITATION CENTER'S MISSION AS A CATHOLIC, BENEDICTINE SPONSORED FACILITY IS TO PROMOTE CHRIST'S MINISTRY OF HOLISTIC HEALING FOR ALL HUMAN LIFE WITH SPECIAL CONCERN FOR THE POOR AND POWERLESS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $97,335

Program Service Revenue $11,226,457

Investment Income $264,233

Other Revenue $7,855

TOTAL REVENUE $11,595,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,600,118

Fundraising Expenses $0

Program Expenses $12,022,642

Other Expenses $5,090,472

TOTAL EXPENSES $13,690,590

Year-over-Year Comparison

	2022	2021	Change
Revenue	$11,595,880	$11,594,453	+0.0%
Expenses	$13,690,590	$13,278,342	+0.0%
Net Income	$-2,094,710	$-1,683,889	+0.2%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

161

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

$3,454,173

Total Directors

$1,593,920

Key Employees

$3,312,593

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HERMAN MD	FORMER INTERIM PRESIDENT	0.00		$0	$321,531	$3,357,481
JON PRYOR MD	PRESIDENT - EAST THRU 1/23	1.00	Officer	$0	$37,830	$1,169,165
BRADLEY BEARD	CHIEF OPERATING OFFICER	1.00	Key Emp	$0	$137,485	$1,069,895
WILLIAM HEEGAARD MD	PRESIDENT	1.00	Officer	$0	$138,409	$1,040,506
ANNE STEPHEN MD	CHIEF MEDICAL OFFICER	1.00	Key Emp	$0	$107,371	$983,815
DANIEL NIKCEVICH MD	FORMER PRESIDENT	0.00		$0	$58,140	$966,567
TROY DUININCK MD	BOARD DIRECTOR	1.00	Director	$0	$60,115	$682,354
JANICE SCHADE	SENIOR VICE PRESIDENT, OPERATIONS	1.00	Key Emp	$0	$88,128	$629,756
RHONDA KAZIK	CHIEF NURSING OFFICER	1.00	Key Emp	$0	$90,800	$629,127
KEVIN BOREN	VICE PRESIDENT, FINANCE	1.00	Officer	$0	$89,011	$617,463
KRISTA SKORUPA MD	INTERIM PRESIDENT	1.00	Officer	$0	$69,831	$603,239
LAURA TROMBINO MD	BOARD DIRECTOR THRU 12/22	1.00	Director	$0	$52,234	$510,080
JAN BALDWIN MD	BOARD DIRECTOR	1.00	Director	$0	$50,698	$348,086
CYNTHIA KENT	FORMER SNR VP, NURSING EXCELLENCE	0.00		$0	$7,863	$230,366
JOHN HAUGRUD	SPORTS MEDICINE DIRECTOR	60.00	Highest	$138,363	$32,217	$170,580
JANELLE FRESVIK	REHABILITATION SERVICES MANAGER	60.00	Highest	$117,148	$6,999	$124,147
MATTHEW WEBB	PSYCHOLOGIST	60.00	Highest	$103,153	$11,547	$114,700
BRIAN LEHR	REHABILITATION SERVICES MANAGER	60.00	Highest	$104,216	$8,528	$112,744
DEAN ANDERSON	PHYSICAL THERAPIST	60.00	Highest	$102,538	$8,712	$111,250
JOSEPH MIHALEK	BOARD CHAIR	2.00	Officer Director	$0	$0	$8,800
THOMAS RENIER	BOARD VICE CHAIR THRU 12/22	2.00	Officer Director	$0	$0	$8,600
ALAN ROCK	BOARD DIRECTOR	1.00	Director	$0	$0	$8,000
ANTHONY SERTICH	BOARD DIRECTOR	1.00	Director	$0	$0	$7,800
HOWARD KLATZKY	BOARD DIRECTOR THRU 12/22	1.00	Director	$0	$0	$7,000
JOSEPH LEONI	BOARD DIRECTOR THRU 12/22	1.00	Director	$0	$0	$6,800
RENEE WACHTER	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$6,400
HARA CHARLIER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SISTER BEVERLY RAWAY	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SISTER JEANNE ANN WEBER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SISTER THERESE CARSON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
THOMAS JAMAR	BOARD DIRECTOR	1.00	Director	$0	$0	$0
TONY YUNG	BOARD DIRECTOR	1.00	Director	$0	$0	$0

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$11,595,880	$13,690,590	$13,688,439	$-2,094,710
2022	$11,594,453	$13,278,342	$12,956,383	$-1,683,889
2021	$11,135,682	$12,272,203	$14,309,459	$-1,136,521
2020	$9,411,207	$12,349,995	$12,520,503	$-2,938,788
2019	$11,034,311	$13,146,418	$11,745,762	$-2,112,107
2018	$11,187,762	$12,579,350	$12,172,528	$-1,391,588

POLINSKY MEDICAL REHABILITATION CENTER