Allied Services Institute Of Rehabilitation Medicine
- Assets
- $48.0m
- Revenue
- $30.5m
- Investments
- $0.0
- Employees
- 421
- Location
- Clarks Summit, PA
- Founding
- 12/1988
- Data as of
- 06/2021
- EIN
- 23-2523395
Organization Overview
Allied Services Institute Of Rehabilitation Medicine is located in Clarks Summit, PA. The organization was established in 1988. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Allied Services Institute Of Rehabilitation Medicine employed 421 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allied Services Institute Of Rehabilitation Medicine is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Allied Services Institute Of Rehabilitation Medicine generated $30.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $31.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A REHABILITATION HOSPITAL PROVIDING ALL TYPES OF REHABILITATIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A REHABILITATION HOSPITAL, LICENSED FOR 50-BEDS THAT PROVIDED VARIOUS TYPES OF REHABILITATIVE SERVICES. ALSO OPERATED A 55-BED SKILLED NURSING TRANSITIONAL UNIT, AND OUTPATIENT PHYSICAL THERAPY CLINICS. DURING THE 2021 FISCAL YEAR, THE HOSPITAL HAD 9,446 PATIENT DAYS, OF WHICH 67% WERE MEDICARE. THE TOTAL OCCUPANCY FOR THE REHABILITATION HOSPITAL WAS 52%. IN ADDITION, THERE WERE 206,991 OUTPATIENT VISITS.SERVICES WERE PROVIDED TO PATIENTS WHO MET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. CHARGES FORGONE FOR SERVICES RENDERED AND SUPPLIES FURNISHED UNDER THE CHARITY CARE POLICY AMOUNTED TO APPROXIMATELY $176,495 DURING THE YEAR ENDED JUNE 30, 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Kearney Asst. Vice President | 40 | $193,153 | |
Ann Sullivan Asst. Vice President | 40 | $144,056 | |
Maria Berlyn Asst. Vice President | 40 | $137,465 | |
Kathleen Stella Avp Admissions | 40 | $134,304 | |
Diana Pope Albright Director Pt | 40 | $131,515 | |
Thomas J Melone CPA Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Esp Personnel Contract Labor | 6/29/21 | $481,865 |
Us Food Service Dietary Supply Services | 6/29/21 | $353,727 |
Dedicated Nursing Associates Inc Staffing Services | 6/29/21 | $183,633 |
Crothall Healthcare Housekeeping | 6/29/21 | $447,862 |
Lackawanna Mobile Xray Xray Services | 6/29/21 | $113,435 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $294,869 |
| Government grants | $234,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $528,992 |
| Total Program Service Revenue | $27,836,083 |
| Investment income | $519,215 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$110,771 |
| Net Gain/Loss on Asset Sales | $1,646,659 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,513,476 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,287,049 |
| Pension plan accruals and contributions | $210,165 |
| Other employee benefits | $2,099,320 |
| Payroll taxes | $1,199,340 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,115 |
| Fees for services: Accounting | $40,397 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,975,222 |
| Advertising and promotion | $62,919 |
| Office expenses | $476,471 |
| Information technology | $680,768 |
| Royalties | $0 |
| Occupancy | $482,482 |
| Travel | $17,853 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,043 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $936,970 |
| Insurance | $412,950 |
| All other expenses | $1,475,367 |
| Total functional expenses | $31,439,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,100 |
| Savings and temporary cash investments | $1,525,322 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,524,115 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $33,156 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,420,986 |
| Investments—publicly traded securities | $39,148,690 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $378,299 |
| Total assets | $48,032,668 |
| Accounts payable and accrued expenses | $2,023,667 |
| Grants payable | $0 |
| Deferred revenue | $49,439 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,870,132 |
| Other liabilities | $6,344,917 |
| Total liabilities | $10,288,155 |
| Net assets without donor restrictions | $37,744,513 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $48,032,668 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Allied Services Institute Of Rehabilitation Medicine has recieved totaling $401,129.
| Awarding Organization | Amount |
|---|---|
Allied Services Foundation Clarks Summit, PA PURPOSE: GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION | $294,869 |
Allone Charities Wilkesbarre, PA PURPOSE: NON PROFIT NURSING HOME PPE | $53,130 |
Allone Charities Wilkesbarre, PA PURPOSE: NON PROFIT NURSING HOME PPE | $53,130 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Elizabeth Seton Pediatric Center Yonkers, NY | $164,173,178 | $115,663,526 |
Saint Marys Hospital For Children Inc Bayside, NY | $163,358,524 | $102,313,252 |
Blythedale Childrens Hospital Valhalla, NY | $271,989,720 | $102,411,458 |
Good Shepherd Rehabilitation Hosp Allentown, PA | $57,653,412 | $80,489,930 |
Levindale Hebrew Geriatric Ctr & Hospital Inc Baltimore, MD | $101,881,010 | $76,269,735 |
Fox Chase Cancer Center Medical Group Inc Philadelphia, PA | $37,947,929 | $82,329,773 |
Magee Rehabilitation Hospital Philadelphia, PA | $274,504,681 | $82,150,847 |
Mt Washington Pediatric Hospital Inc Baltimore, MD | $171,025,864 | $70,608,912 |
Sunnyview Hospital And Rehabilitation Center Schenectady, NY | $57,470,156 | $63,251,505 |
Magee-Womens Research Institute And Foundation Pittsburgh, PA | $105,422,061 | $58,233,606 |
Bacharach Institute For Rehabilitation Inc Pomona, NJ | $75,857,509 | $36,251,929 |
Pennsylvania Psychiatric Institute Harrisburg, PA | $10,777,137 | $42,493,217 |