U Of M Rehab & Orthopaedic Institute
- Assets
- $214.1m
- Revenue
- $125.5m
- Investments
- $29.3m
- Employees
- 777
- Location
- Baltimore, MD
- Founding
- 03/1941
- Data as of
- 06/2021
- EIN
- 52-0591639
Organization Overview
U Of M Rehab & Orthopaedic Institute, operating under the name UM Rehabilitation & Orthopedic Institute, is located in Baltimore, MD. The organization was established in 1941. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, UM Rehabilitation & Orthopedic Institute employed 777 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. UM Rehabilitation & Orthopedic Institute 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, UM Rehabilitation & Orthopedic Institute generated $125.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $115.7m during the year ending 06/2021. While expenses have increased by 0.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
JAMES L KERNAN HOSPITAL DELIVERS INNOVATIVE, HIGH-QUALITY, AND COST EFFECTIVE REHABILITATION AND SURGICAL SERVICES TO THE COMMUNITY AND REGION.
Describe the Organization's Program Activity:
UM REHAB OWNS AND OPERATES A MEDICAL, SURGICAL AND REHABILITATION HOSPITAL WITH 137 LICENSED BEDS. UM REHAB PROVIDES CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY. SUCH PATIENTS ARE IDENTIFIED BASED ON INFORMATION OBTAINED FROM THE PATIENTS AND SUBSEQUENT ANALYSIS. BECAUSE THE HOSPITAL DOES NOT EXPECT COLLECTION OF AMOUNTS DETERMINED AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE BASED ON ESTABLISHED RATES. UM REHAB ESTIMATES THAT $1,884,000 OF CHARITY CARE AT COST WAS PROVIDED IN THE YEAR ENDED JUNE 30, 2021. OVERALL, UM REHAB DELIVERS INNOVATIVE HIGH QUALITY, COST EFFECTIVE SURGICAL AND REHABILITATION SERVICES TO ITS COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aramark Corporation Food Services | 6/29/21 | $1,029,587 |
Cross Country Staffing Inc Staffing | 6/29/21 | $2,199,452 |
Ci Designs Inc Utility Repairs | 6/29/21 | $1,300,275 |
Maryland Inpatient Care Specialist Llc Hospital Services | 6/29/21 | $2,139,906 |
Maryland Mechanical Systems Inc Hvac | 6/29/21 | $843,628 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $76,560 |
| Government grants | $5,583,809 |
| 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 | $5,660,369 |
| Total Program Service Revenue | $116,760,305 |
| Investment income | $373,861 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,061,619 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $125,454,652 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $1,406,474 |
| Compensation of current officers, directors, key employees. | $725,919 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,562,358 |
| Pension plan accruals and contributions | $1,522,727 |
| Other employee benefits | $5,464,799 |
| Payroll taxes | $2,960,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $3,390 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $80,382 |
| Fees for services: Other | $30,617,040 |
| Advertising and promotion | $171,074 |
| Office expenses | $217,506 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,651,590 |
| Travel | $6,613 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,037 |
| Interest | $474,634 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,260,571 |
| Insurance | $2,041,186 |
| All other expenses | $1,498,077 |
| Total functional expenses | $115,740,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,027,333 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,603,753 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,295,984 |
| Prepaid expenses and deferred charges | $252,564 |
| Net Land, buildings, and equipment | $44,613,742 |
| Investments—publicly traded securities | $24,456,000 |
| Investments—other securities | $29,318,600 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $82,562,634 |
| Total assets | $214,130,610 |
| Accounts payable and accrued expenses | $16,876,136 |
| Grants payable | $0 |
| Deferred revenue | $750,024 |
| 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 | $0 |
| Other liabilities | $40,816,470 |
| Total liabilities | $58,442,630 |
| Net assets without donor restrictions | $107,596,189 |
| Net assets with donor restrictions | $48,091,791 |
| 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 | $214,130,610 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that U Of M Rehab & Orthopaedic Institute has recieved totaling $95,560.
| Awarding Organization | Amount |
|---|---|
University Of Maryland Medical System Foundation Inc Baltimore, MD PURPOSE: PROGRAM SUPPORT | $76,560 |
The United Way Of Central Maryland Inc Baltimore, MD PURPOSE: Designated and or granted in support of agency programs | $9,500 |
The United Way Of Central Maryland Inc Baltimore, MD PURPOSE: Designated and or granted in support of agency programs | $9,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Medical Center Of The University Of Pennsylvania Health Philadelphia, PA | $864,132,692 | $1,007,924,819 |
Abington Memorial Hospital Philadelphia, PA | $948,017,930 | $858,404,541 |
Sinai Hospital Of Baltimore Inc Baltimore, MD | $642,141,254 | $936,777,270 |
Mary Washington Healthcare Fredericksburg, VA | $593,675,918 | $863,388,863 |
Bayhealth Medical Center Inc Dover, DE | $1,592,804,671 | $861,509,299 |
Tower Health Reading, PA | $1,567,530,050 | $562,187,138 |
Cabell Huntington Hospital Inc Huntington, WV | $1,087,986,142 | $722,910,695 |
Pennsylvania Hospital Of The Univ Of Pennsylvania Health System Philadelphia, PA | $773,767,590 | $678,080,811 |
Johns Hopkins Bayview Medical Center Inc Baltimore, MD | $440,914,055 | $670,376,991 |
Kennedy University Hospital Inc Philadelphia, PA | $1,241,829,856 | $668,598,689 |
Franklin Square Hospital Center Inc Baltimore, MD | $352,871,142 | $621,968,540 |
Holy Cross Health Inc Silver Spring, MD | $1,036,467,989 | $628,720,499 |