HOSPITAL FOR EXTENDED RECOVERY

EIN: 521277417 501(c)(3) Health Care

NORFOLK, VA

Total Revenue
$8,335,442
Total Expenses
$12,573,550
Total Assets
$7,160,811
Net Assets
$2,291,327
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
VA
Phone
7573881700
Tax Period
2024-06-01 to 2025-05-31

HOSPITAL FOR EXTENDED RECOVERY, founded in 2001, is a mid-sized nonprofit in the Health Care sector that reported $10.0M in total revenue in fiscal year 2017.

Mission

the hospital specializes in treating medically complex patients that require acute hospitalization for extended periods of time, averaging four weeks. The patients treated include, but are not limited to, post surgery, respiratory ailments, wound care, cancer, cardiac patients and ventilator care.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $8,204,730
Investment Income $130,712
Other Revenue $0
TOTAL REVENUE $8,335,442

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,514,999
Fundraising Expenses $0
Program Expenses $11,615,791
Other Expenses $4,058,551
TOTAL EXPENSES $12,573,550

Year-over-Year Comparison

2024 2023 Change
Revenue $8,335,442 $10,396,419 -0.2%
Expenses $12,573,550 $11,148,867 +0.1%
Net Income $-4,238,108 $-752,448 +4.6%
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
6
Employees
92
Volunteers
7

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
5
$430,322
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Felicia Toreno Secretary 1.0
Officer Director
$0 $0 $0
Guy Friddell Chairman 1.0
Officer Director
$0 $0 $0
Joseph Dorto Treasurer 1.0
Officer Director
$0 $0 $0
Hugh Patterson Director 1.0
Director
$0 $0 $0
Kelly Thomson Director 1.0
Director
$0 $0 $0
Nam Ly Director 1.0
Director
$0 $0 $0
Aimee Marie Vergara CEO 50.0
Officer
$262,470 $3,449 $265,919
Katonga Lynn Peacock Director/VP 50.0
Officer
$157,728 $6,675 $164,403
Auldrick Joseph DOF 40.0
Highest
$139,158 $17,964 $157,122
Irene Inarda Physical Therapist 40.0
Highest
$142,552 $14,741 $157,293
Jean Lassiter RN 40.0
Highest
$148,718 $16,681 $165,399
Rowena Viyar Registered Nurse 40.0
Highest
$129,788 $24,537 $154,325
Tracey Kane Clinical Manager 40.0
Highest
$172,622 $31,079 $203,701
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 $8,335,442 $12,573,550 $7,160,811 $-4,238,108
2024 $10,396,419 $11,148,867 $9,291,110 $-752,448
2023 $10,775,970 $11,161,548 $10,732,914 $-385,578
2022 $9,382,345 $9,630,379 $9,743,183 $-248,034
2021 $10,133,962 $10,602,953 $9,451,810 $-468,991
2020 $10,427,265 $10,320,541 $9,950,991 $106,724
2019 $8,057,991 $9,552,241 $9,852,565 $-1,494,250
2018 $10,037,622 $9,749,490 $11,012,434 $288,132
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