SISKIN HOSPITAL FOR PHYSICAL REHABILITATION INC (EIN 621220402) - 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

1984

Legal Domicile

Principal Officer

MATTHEW GIBSON

Phone

4236341200

Tax Period

2024-07-01 to 2025-06-30

SISKIN HOSPITAL FOR PHYSICAL REHABILITATION INC, founded in 1984, is a mid-sized nonprofit in the Health Care sector that reported $61.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $58.1M left a modest 5% surplus.

Mission

REHABILITATION HEALTH CARE

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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 $1,867,313

Program Service Revenue $57,463,345

Investment Income $712,999

Other Revenue $940,710

TOTAL REVENUE $60,984,367

Expense Breakdown

Grants Paid $61,401

Salaries & Benefits $37,529,918

Fundraising Expenses $98,892

Program Expenses $47,118,520

Other Expenses $20,505,397

TOTAL EXPENSES $58,096,716

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,984,367	$54,965,689	+0.1%
Expenses	$58,096,716	$52,400,803	+0.1%
Net Income	$2,887,651	$2,564,886	+0.1%

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

732

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

$951,229

Total Directors

$652,806

Key Employees

$1,276,856

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FARZAN BHARUCHA	DIRECTOR	1.00	Director	$0	$0	$0
ROSE E DECOSIMO CPA CGMA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FILLAUER	DIRECTOR	1.00	Director	$0	$0	$0
JONES KROGH CPA CFP	TREASURER	1.00	Officer Director	$0	$0	$0
NICK DECOSIMO	DIRECTOR	1.00	Director	$0	$0	$0
KEITH SANFORD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PAMELA MCKENNEY	DIRECTOR	1.00	Director	$0	$0	$0
RUCHIR A SHAH MD	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER L WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
MINA SARTIPI PHD	DIRECTOR	1.00	Director	$0	$0	$0
LAUREL GRAEFE	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARCUS K SHAW	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM F WILDER JR	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM E GODBOLD III	SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW A GIBSON PHD FACHE	PRESIDENT AND CEO	50.00	Officer Director	$609,554	$43,252	$652,806
DAVID BINDER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE CHRIS SMITH PHD APRN	DIRECTOR	1.00	Director	$0	$0	$0
CAROL E ARNHART	VP FINANCE/CFO	50.00	Officer	$256,559	$41,864	$298,423
MICHAEL PILCHER	INFO SYS DIRECTOR	40.00	Key Emp	$180,093	$18,483	$198,576
TRACY REED	VP PATIENT CARE	50.00	Key Emp	$189,559	$26,903	$216,462
CURTIS POWELL	VP QUALITY	50.00	Key Emp	$163,849	$24,272	$188,121
TERESA DINGER	VP MARKETING AND REFERRAL	40.00	Key Emp	$199,013	$8,927	$207,940
AARON SPINKS	CHIEF OPERATING OFFICER	40.00	Key Emp	$230,116	$7,707	$237,823
JODY NIX	CHIEF ADMIN OFFICER	40.00	Key Emp	$227,934	$0	$227,934
JOHN C YOUNG	PSYCHOLOGIST	40.00	Highest	$134,670	$12,824	$147,494
HOLLY TROTTER	PHARMACY DIRECTOR	40.00	Highest	$156,214	$24,183	$180,397
WENDY KEEF	REGISTERED NURSE	40.00	Highest	$116,102	$6,275	$122,377
AMY BURBA	THERAPY DIRECTOR	40.00	Highest	$122,531	$37,662	$160,193
LACY GRAY	CONTROLLER	50.00	Highest	$182,770	$12,884	$195,654

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	$60,984,367	$58,096,716	$165,771,172	$2,887,651
2024	No data	No data	No data	No data
2023	$54,806,907	$49,863,981	$146,934,399	$4,942,926
2022	$52,086,033	$49,076,566	$138,987,345	$3,009,467
2021	$57,321,305	$45,550,328	$148,599,121	$11,770,977
2020	$48,552,060	$46,937,810	$126,934,150	$1,614,250
2019	$50,352,758	$48,693,691	$122,104,578	$1,659,067
2018	$47,743,778	$45,636,144	$120,128,895	$2,107,634

SISKIN HOSPITAL FOR PHYSICAL REHABILITATION INC