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Rehab Jv Llc

Sheltering Arms Institute

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$81.6M (2023)

Expenses
$83.9M (2023)

Total Assets
$79.3M (2023)

Total Liabilities
$77M (2023)

Source: Form 990 tax filings from 2020 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,599,451
Expenses
$83,857,904
Net Income
-$2,258,453
Net Assets
$2,268,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $979,251
1.2%
Program Services $80,620,200
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $992,739
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $43,270,259
51.6%
Assets/Debt
Total Assets $79,285,380
Total Liabilities $77,016,843
Net Assets $2,268,537
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alan Lombardo (President & Ceo Sai) $475,978 $0 $101,624
Misty Woodward (Cno) $242,981 $0 $28,345
Matthew Wilks (Cro) $237,085 $0 $29,403
James S Litsinger (Cfo & Treasurer) $232,922 $0 $14,776
Linda Tiemens (Vp Of Quality) $206,749 $0 $14,817
Tanza Westry (Avp Of Operations) $155,313 $0 $14,965
Melissa Banta (Director Of Therapy) $134,106 $0 $16,889
Wayne Campbell (Nurse) $132,004 $0 $25,792
Susan Hamilton (Director Of Nursing) $131,879 $0 $14,728
Joanna Moore (Director Of Therapy) $130,514 $0 $22,824
Pamela Mcgee (Nurse Manager) $130,414 $0 $6,742
Lawrence Gibson (Chairman) $0 $0 $0
David Cifu (Director) $0 $0 $0
Ilvy Cotterrell (Director) $0 $0 $0
Ashby Hackeny (Director) $0 $0 $0
Michael Ryan Raisig (Director) $0 $0 $0
Michael Roussos (Director) $0 $0 $0
Paul Wesolowski (Director) $0 $0 $0
Leslie Wyatt (Director) $0 $0 $0
Peter Zedler (Director) $0 $0 $0
Karah Gunther (Vice Chair) $0 $0 $0
Dianne V Jewell (President & Ceo Sah) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,258,572
Expenses
$67,579,433
Net Income
$3,679,139
Net Assets
$4,526,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,019,418
5.6%
Program Services $67,239,154
94.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,197,284
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $27,363,160
40.5%
Assets/Debt
Total Assets $27,439,914
Total Liabilities $22,912,924
Net Assets $4,526,990
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alan Lombardo (President & Ceo) $467,754 $0 $28,388
Matthew R Wilks (Cro) $225,416 $0 $28,643
Misty T Woodward (Cno) $224,544 $0 $23,255
Linda M Tiemens (Vp Quality & Care Coordination) $178,259 $0 $12,367
Tanza W Westry (Avp Hospital Operations) $140,492 $0 $13,986
Susan Hamilton (Director Of Nursing) $128,943 $0 $14,104
Pamela D Mcgee (Nurse Manager) $126,398 $0 $8,252
Melissa Banta (Therapy Program Manager) $125,559 $0 $16,185
Dianne V Jewell (Current Chairman) $0 $0 $0
Ryan Raisig (Former Secretary & Treasurer) $0 $0 $0
Lawrence E Gibson (Former Chairman) $0 $0 $0
Paul Wesolowski (Former Vice Chair) $0 $0 $0
Dr David Cifu (Director) $0 $0 $0
Dr Ilvy Cotterell (Director) $0 $0 $0
Patricia Cushnie (Director) $0 $0 $0
Deborah Davis (Director) $0 $0 $0
Ashby R Hackney (Director) $0 $0 $0
Dr Peter Zedler (Director) $0 $0 $0
Leslie Wyatt (Director) $0 $0 $0
Michael Roussos (Director) $0 $0 $0
Karah Gunther (Current Vice Chairman) $0 $0 $0
James S Litsinger (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,443,805
Expenses
$62,835,411
Net Income
-$4,391,606
Net Assets
$847,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,860
0.4%
Program Services $58,188,945
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $917,901
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $22,720,174
36.2%
Assets/Debt
Total Assets $20,485,656
Total Liabilities $19,637,805
Net Assets $847,851
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alan Lombardo (President & Ceo) $212,853 $0 $13,295
Misty Woodward (Cno) $158,562 $0 $13,335
Matt Wilks (Cro) $149,760 $0 $18,372
Lawrence E Gibson (Chair) $0 $0 $0
Deborah Davis (Co Chair) $0 $0 $0
Ryan Raisig (Secretary & Treasurer) $0 $0 $0
Dr David X Cifu (Director) $0 $0 $0
Dr Ilvy Cotterell (Director) $0 $0 $0
Tricia P Cushnie (Director) $0 $0 $0
Ashby R Hackney (Director) $0 $0 $0
Dr Dianne V Jewell (Director) $0 $0 $0
Paul V Wesolowski (Director) $0 $0 $0
Dr Peter Zedler (Director) $0 $0 $0
James S Litsinger (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,187,876
Expenses
$17,274,125
Net Income
-$7,086,249
Net Assets
$4,355,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,187,876
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,754
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,349,800
36.8%
Assets/Debt
Total Assets $21,839,432
Total Liabilities $17,484,013
Net Assets $4,355,419
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alan Lombardo (Ceo) $314,039 $0 $17,677
Lawrence E Gibson (Chair) $0 $0 $0
Deborah Davis (Vice Chair) $0 $0 $0
Ryan Raisig (Secretary & Treasurer) $0 $0 $0
Dr David Cifu (Vcu Rep) $0 $0 $0
Tricia Cushnie (Sac Rep) $0 $0 $0
Ashby Hackney (Sac Rep) $0 $0 $0
Dianne Jewell (Sac Rep) $0 $0 $0
Dr Alex Valadka (Vcu Rep) $0 $0 $0
Paul Wesolowski (Vcu Rep) $0 $0 $0
Mary Zweifel (Sac Rep) $0 $0 $0
James Litsinger (Cfo) $0 $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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