Rehab Jv Llc

Sheltering Arms Institute
  • Richmond, VA
  • Tax exemption issued: Aug. 2017
  • EIN: 81-4446403

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. 2025 tax filing, this nonprofit:

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

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All 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.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,863,707
Expenses
$89,603,063
Net Income
$260,644
Net Assets
$23,900,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,323,350
2.6%
Program Services $86,727,743
96.5%
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 $812,614
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,815,433
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $46,859,786
52.3%
Assets/Debt
Total Assets $88,006,607
Total Liabilities $64,106,307
Net Assets $23,900,300
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alan Lombardo (Ceo) $494,507 $0 $114,256
James S Litsinger (Cfo And Treasurer) $406,553 $0 $48,629
Matthew Wilks (Cro) $248,027 $0 $41,689
Misty Woodward (Cno) $243,089 $0 $34,436
Amanda Worley (Vp Of Hr) $238,266 $0 $35,592
Alex Grisham (Cio) $231,940 $0 $38,859
Tanza Westry (Avp Of Operations) $179,315 $0 $16,819
Patrick Zuniga (Avp Revenue Cycle) $179,133 $0 $36,057
Bryan C Gilreath (Vp Of Outpatient Services) $155,801 $0 $38,076
Linda M Tiemens (Vp Of Quality And Care Coo) $117,734 $0 $16,410
Karah Gunther (Chairman) $0 $0 $0
Edward F Gerardo (Vice Chair) $0 $0 $0
Kimberly R Baine (Director) $0 $0 $0
David Cifu (Director) $0 $0 $0
Sandra Douglas (Director) $0 $0 $0
Dianne V Jewell (Immediate Past Chair) $0 $0 $0
Ryan Raisig (Director) $0 $0 $0
Teresa Di Marco Reynolds (Director) $0 $0 $0
Muhammad Saeed (Director) $0 $0 $0
James Siegel (Director) $0 $0 $0
Peter Zedler (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 14, 2026

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,177,122
Expenses
$86,920,557
Net Income
$256,565
Net Assets
$10,306,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,062,657
2.4%
Program Services $84,997,465
97.5%
Investment Income $117,000
0.1%
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 $2,706,551
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $43,223,294
49.7%
Assets/Debt
Total Assets $81,185,441
Total Liabilities $70,879,118
Net Assets $10,306,323
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alan Lombardo (Ceo) $478,884 $0 $103,613
James S Litsinger (Cfo And Treasurer) $401,438 $0 $33,410
Matthew Wilks (Cro) $250,022 $0 $31,166
Misty Woodward (Cno) $246,059 $0 $23,242
Amanda Worley (Vp Of Hr And Secretary (thru 6/2024)) $227,702 $0 $30,980
Linda M Tiemens (Vp Of Quality And Care Coordination) $220,033 $0 $6,963
Alex Grisham (Cio) $219,599 $0 $31,274
Patrick Zuniga (Avp Revenue Cycle) $179,740 $0 $28,736
Tanza Westry (Avp Of Operations) $176,208 $0 $17,482
Bryan C Gilreath (Vp Of Outpatient Services) $161,666 $0 $27,634
Dianne V Jewell (Chairman) $0 $0 $0
Karah Gunther (Vice Chairman) $0 $0 $0
Kimberly R Baine (Director) $0 $0 $0
David Cifu (Director) $0 $0 $0
Teresa Di Marco (Director (as Of 2/2024)) $0 $0 $0
Edward F Gerardo (Director) $0 $0 $0
Ashby Hackney (Director (through 1/2024)) $0 $0 $0
Ryan Raisig (Director) $0 $0 $0
Michael Roussos (Director (through 8/2024)) $0 $0 $0
Muhammad Saeed (Director) $0 $0 $0
James Siegel (Director (as Of 9/2024)) $0 $0 $0
Peter Zedler (Director) $0 $0 $0
Helen Weaver (Secretary (as Of 6/2024)) $0 $0 $0
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Document Links

990
Filed on Aug. 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

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
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Document Links

990
Filed on Aug. 5, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

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
+ View more people

Document Links

990
Filed on Aug. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

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
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Document Links

990
Filed on Aug. 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

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
+ View more people

Document Links

990
Filed on Aug. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending Sept.
2018

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending Sept.
2017

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending Sept.
2016

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

About This Data

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

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

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

  • Raw filing data. Includes Employer Identification Numbers 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.
  • 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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Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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