{"success":true,"data":{"_id":541692089,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Inova Physical Rehabilitation Services (IPRS) provides medical rehabilitation services across Northern Virginia.","primary_activities":"Inova Physical Rehabilitation Services (IPRS) is part of the Inova Health System whose mission and vision is to provide world class comprehensive physical rehabilitation and preventative services to the community that is accessible, cost-effective and state of the art. By utilizing evidence-based care and education we aim to improve functional outcomes and quality of life of the diverse population we serve.IPRS promotes and conducts specific research and educational activities related to the care of the sick and injured. In 2010 outpatient visits totaled 104,640 with services offered at twelve outpatient centers located throughout Northern Virginia. Areas of specialty include: Physical Therapy (PT) - Promotes healing in people recovering from illness, injury, orthopedic, and sports or neurologic conditions such as stroke. Physical therapy is also key to preventing future injury through strength and flexibility development and patient education.Occupational Therapy (OT) - Provides training in motor skills and teaches compensatory strategies that increase the ability to be as independent as possible. Programs are designed around activities of daily living, assistive device training, body mechanics, neuromuscular retraining and sensory integration.Speech Language Therapy (SLT) - Provides communication and swallowing assessment and treatment for patients of all ages. Services include speech and language treatment, swallowing (dysphagia) evaluation/treatment and cognitive/language rehabilitation.Financial Assistance/Charity CareAll Inova facilities, including the IPRS facilities, provide financial assistance/charity care in accordance with Inova policies which ensure access to medically necessary care for all individuals. Financial assistance/charity care is defined as free or discounted healthcare services provided to persons who cannot afford to pay. These policies include the following key provisions:1. Emergency care shall be provided to all persons regardless of their ability to pay.2. Non-emergency medically necessary care, except for certain specialty or referral programs, shall be provided by all hospitals and access facilities to medically indigent patients. \"Medically necessary care\" refers to inpatient and outpatient services defined as medically necessary by the federal Medicare program. \"Medically indigent\" is defined as those patients whose income falls at or below 300% of the Federal Poverty Guideline (FPG). In general, free medically necessary care is provided for patients with incomes falling below 200% of the FPG; and discounted care is provided for services rendered to patients with incomes falling between 200% and 300% of the FPG.Inova Health System utilizes a multifaceted approach to educate and inform patients and the public about Inova's financial assistance/charity care policy. Inova has information posted at patient access sites regarding the availability of financial assistance/charity care and patient rights and responsibilities. In addition, Inova provides information about its financial assistance/charity care program and referrals to Inova financial counselors who assist patients in completing Inova's financial assistance/charity care application. This financial information is reviewed by the Inova Patient Accounts Department with the patient contacted if additional information is required in order to make a determination. The patient is subsequently provided a letter, notifying them as to the level of financial assistance/charity care for which they are qualified (whether it be 100% coverage or a sliding scale payment based upon their income level between 200-300% of the Federal Poverty Guideline).In 2010, IPRS' unreimbursed cost of charity care, including free and discounted services, was approximately $230,000, providing treatment for 484 patients.Medicaid Established under Title XIX of the Social Security Act, this program provides assistance for the medically indigent, including those who cannot pay for care despite being able to afford other living expenses, as well as adults and children with disabilities, including vision impairments. The reimbursement that IPRS facilities receive from the Medicaid program routinely falls below the actual cost of services provided.Participation in Governmental Programs for Those Without the Ability to Pay Various government programs provide for the indigent, including Medicaid recipients. These programs provide a percentage of reimbursement for qualifying patients; however, payment is typically below the cost of those services. In addition to federal and state programs, the Inova subsidiaries, including IPRS, work with various County governments and agencies and provide certain free services to those residents the County identifies as most in need.","year":2010,"name":"INOVA PHYSICAL REHABILITATION SERVICES","phone":"7032892433","website":"INOVA.ORG","type":"990","principal_officer":"J KNOX SINGLETON","year_formation":1993,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"8110 GATEHOUSE ROAD SUITE 400W, FALLS CHURCH, VA, 22042, USA","city":"FALLS CHURCH","state":"VA","country":"USA","zip_code":"22042"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":133,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":133,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":8350214,"Contributions":{"value":0},"Program revenue":{"value":8348905,"Total revenue":8348905,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":1309,"Other total":1309}},"Expenses":{"value":8239072,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":5239949,"Current officers":107500,"Other salaries and wages":4212873,"Pension plan contributions":134466,"Other employee benefits":468498,"Payroll taxes":316612},"Other expenses":{"value":2999123,"Other services":1681865,"Advertising":746,"Office expenses":31342,"Information technology":26965,"Occupancy":803742,"Travel":12484,"Conferences and meetings":33740,"Depreciation and depletion":207980,"Insurance":19622,"Itemized Expenses":{"value":180637,"VARIOUS":180637}}},"Assets":{"value":9088491,"Non-interest bearing cash":-34530,"Accounts receivable":857346,"Prepaid expenses deferred charges":36362,"Land, building, equipment":722859,"Other assets":7506454},"Liabilities":{"value":954644,"Accounts payable, accrued":954644},"Fund balance":{"value":8133847},"Form990Details":{"program_service_accomplishments":[{"description":"Inova Physical Rehabilitation Services (IPRS) is part of the Inova Health System whose mission and vision is to provide world class comprehensive physical rehabilitation and preventative services to the community that is accessible, cost-effective and state of the art. By utilizing evidence-based care and education we aim to improve functional outcomes and quality of life of the diverse population we serve.IPRS promotes and conducts specific research and educational activities related to the care of the sick and injured. In 2010 outpatient visits totaled 104,640 with services offered at twelve outpatient centers located throughout Northern Virginia. Areas of specialty include: Physical Therapy (PT) - Promotes healing in people recovering from illness, injury, orthopedic, and sports or neurologic conditions such as stroke. Physical therapy is also key to preventing future injury through strength and flexibility development and patient education.Occupational Therapy (OT) - Provides training in motor skills and teaches compensatory strategies that increase the ability to be as independent as possible. Programs are designed around activities of daily living, assistive device training, body mechanics, neuromuscular retraining and sensory integration.Speech Language Therapy (SLT) - Provides communication and swallowing assessment and treatment for patients of all ages. Services include speech and language treatment, swallowing (dysphagia) evaluation/treatment and cognitive/language rehabilitation.Financial Assistance/Charity CareAll Inova facilities, including the IPRS facilities, provide financial assistance/charity care in accordance with Inova policies which ensure access to medically necessary care for all individuals. Financial assistance/charity care is defined as free or discounted healthcare services provided to persons who cannot afford to pay. These policies include the following key provisions:1. Emergency care shall be provided to all persons regardless of their ability to pay.2. Non-emergency medically necessary care, except for certain specialty or referral programs, shall be provided by all hospitals and access facilities to medically indigent patients. \"Medically necessary care\" refers to inpatient and outpatient services defined as medically necessary by the federal Medicare program. \"Medically indigent\" is defined as those patients whose income falls at or below 300% of the Federal Poverty Guideline (FPG). In general, free medically necessary care is provided for patients with incomes falling below 200% of the FPG; and discounted care is provided for services rendered to patients with incomes falling between 200% and 300% of the FPG.Inova Health System utilizes a multifaceted approach to educate and inform patients and the public about Inova's financial assistance/charity care policy. Inova has information posted at patient access sites regarding the availability of financial assistance/charity care and patient rights and responsibilities. In addition, Inova provides information about its financial assistance/charity care program and referrals to Inova financial counselors who assist patients in completing Inova's financial assistance/charity care application. This financial information is reviewed by the Inova Patient Accounts Department with the patient contacted if additional information is required in order to make a determination. The patient is subsequently provided a letter, notifying them as to the level of financial assistance/charity care for which they are qualified (whether it be 100% coverage or a sliding scale payment based upon their income level between 200-300% of the Federal Poverty Guideline).In 2010, IPRS' unreimbursed cost of charity care, including free and discounted services, was approximately $230,000, providing treatment for 484 patients.Medicaid Established under Title XIX of the Social Security Act, this program provides assistance for the medically indigent, including those who cannot pay for care despite being able to afford other living expenses, as well as adults and children with disabilities, including vision impairments. The reimbursement that IPRS facilities receive from the Medicaid program routinely falls below the actual cost of services provided.Participation in Governmental Programs for Those Without the Ability to Pay Various government programs provide for the indigent, including Medicaid recipients. These programs provide a percentage of reimbursement for qualifying patients; however, payment is typically below the cost of those services. In addition to federal and state programs, the Inova subsidiaries, including IPRS, work with various County governments and agencies and provide certain free services to those residents the County identifies as most in need.","expense":7563467,"revenue":8350214}],"program_service_revenue_detail":[{"business_code":"621400","description":"NET PATIENT SERVICE 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IHI and its subsidiaries are taxable organizations. Deferred income taxes are provided for all significant timing differences between revenues and expenses reported for financial statement and for tax purposes. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"independent_consultant":true,"form_990_of_other_organizations":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JKNOX SINGLETON","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":564307,"compensation_based_on_related_orgs":1141985,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":578200,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":20066,"other_compensation_filing_org":0,"other_compensation_related_orgs":3033720,"total_compensation_filing_org":0,"total_compensation_related_orgs":5338278,"name":"JKNOX SINGLETON"},{"person_name":"RICHARD MAGENHEIMER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":228221,"compensation_based_on_related_orgs":584340,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":53200,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":21411,"other_compensation_filing_org":0,"other_compensation_related_orgs":118799,"total_compensation_filing_org":0,"total_compensation_related_orgs":1005971,"name":"RICHARD MAGENHEIMER"},{"person_name":"JOHN GAUL","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":35875,"compensation_based_on_related_orgs":355105,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":47314,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":17482,"other_compensation_filing_org":0,"other_compensation_related_orgs":20371,"total_compensation_filing_org":0,"total_compensation_related_orgs":476147,"name":"JOHN GAUL"},{"person_name":"LORRAINE RICHE","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":17809,"compensation_based_on_related_orgs":149883,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":25695,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":1535,"other_compensation_filing_org":0,"other_compensation_related_orgs":6345,"total_compensation_filing_org":0,"total_compensation_related_orgs":201267,"name":"LORRAINE RICHE"},{"person_name":"JAMES KIM","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":33267,"compensation_based_on_related_orgs":203171,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":40922,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18735,"other_compensation_filing_org":0,"other_compensation_related_orgs":9771,"total_compensation_filing_org":0,"total_compensation_related_orgs":305866,"name":"JAMES KIM"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 4b","explanation":"SERP Plan Payments J. Knox Singleton $209,003 Richard Magenheimer $85,051 The Supplemental Executive Retirement Plan (SERP Plan) is a nonqualified retirement plan. Employees eligible to participate are Executive Directors, Assistant Vice Presidents, Vice Presidents, Senior Vice Presidents, Executive Vice Presidents, CFO, COO, and CEO. Each year, a certain percentage of each participant's base salary is contributed to the SERP Plan. This amount ranges from 5% to 20%, depending on position. After three years of continuous participation, participants vest in 50% of their balance at that time and are paid out the vested balance as a taxable event. After a total of six years participation and after attaining age 50, participants are 100% vested and are paid out their remaining balance as a taxable event. Vesting then reverts to a three-year rolling schedule until year 12. Thereafter, the annual contribution is paid out to the participant each year as a taxable event."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":541071867,"business_name_line1":"INOVA HEALTH SYSTEM FOUNDATION","primary_activities":"FUNDRAISING","exempt_code_section":"501(C)(3)","public_charity_status":"11, III","controlled_organization":false,"legal_domicile_state":"VA","address_line1":"8110 GATEHOUSE ROAD SUITE 400W","city":"FALLS CHURCH","state":"VA","zip":"22042","name":"INOVA HEALTH SYSTEM FOUNDATION","address":"8110 GATEHOUSE ROAD SUITE 400W, FALLS CHURCH, VA, 22042"},{"ein":540620889,"business_name_line1":"INOVA HEALTH CARE SERVICES","primary_activities":"HOSPITAL SYSTEM","exempt_code_section":"501(C)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"VA","address_line1":"8110 GATEHOUSE ROAD SUITE 400W","city":"FALLS CHURCH","state":"VA","zip":"22042","name":"INOVA HEALTH CARE SERVICES","address":"8110 GATEHOUSE ROAD SUITE 400W, FALLS 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Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"independent_consultant":true,"form_990_of_other_organizations":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JKNOX SINGLETON","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":564307,"compensation_based_on_related_orgs":1141985,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":578200,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":20066,"other_compensation_filing_org":0,"other_compensation_related_orgs":3033720,"total_compensation_filing_org":0,"total_compensation_related_orgs":5338278,"name":"JKNOX SINGLETON"},{"person_name":"RICHARD MAGENHEIMER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":228221,"compensation_based_on_related_orgs":584340,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":53200,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":21411,"other_compensation_filing_org":0,"other_compensation_related_orgs":118799,"total_compensation_filing_org":0,"total_compensation_related_orgs":1005971,"name":"RICHARD MAGENHEIMER"},{"person_name":"JOHN GAUL","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":35875,"compensation_based_on_related_orgs":355105,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":47314,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":17482,"other_compensation_filing_org":0,"other_compensation_related_orgs":20371,"total_compensation_filing_org":0,"total_compensation_related_orgs":476147,"name":"JOHN GAUL"},{"person_name":"LORRAINE RICHE","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":17809,"compensation_based_on_related_orgs":149883,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":25695,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":1535,"other_compensation_filing_org":0,"other_compensation_related_orgs":6345,"total_compensation_filing_org":0,"total_compensation_related_orgs":201267,"name":"LORRAINE RICHE"},{"person_name":"JAMES KIM","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":33267,"compensation_based_on_related_orgs":203171,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":40922,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18735,"other_compensation_filing_org":0,"other_compensation_related_orgs":9771,"total_compensation_filing_org":0,"total_compensation_related_orgs":305866,"name":"JAMES KIM"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 4b","explanation":"SERP Plan Payments J. Knox Singleton $209,003 Richard Magenheimer $85,051 The Supplemental Executive Retirement Plan (SERP Plan) is a nonqualified retirement plan. Employees eligible to participate are Executive Directors, Assistant Vice Presidents, Vice Presidents, Senior Vice Presidents, Executive Vice Presidents, CFO, COO, and CEO. Each year, a certain percentage of each participant's base salary is contributed to the SERP Plan. This amount ranges from 5% to 20%, depending on position. After three years of continuous participation, participants vest in 50% of their balance at that time and are paid out the vested balance as a taxable event. After a total of six years participation and after attaining age 50, participants are 100% vested and are paid out their remaining balance as a taxable event. Vesting then reverts to a three-year rolling schedule until year 12. Thereafter, the annual contribution is paid out to the participant each year as a taxable event."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":541071867,"business_name_line1":"INOVA HEALTH SYSTEM FOUNDATION","primary_activities":"FUNDRAISING","exempt_code_section":"501(C)(3)","public_charity_status":"11, III","controlled_organization":false,"legal_domicile_state":"VA","address_line1":"8110 GATEHOUSE ROAD SUITE 400W","city":"FALLS CHURCH","state":"VA","zip":"22042","name":"INOVA HEALTH SYSTEM FOUNDATION","address":"8110 GATEHOUSE ROAD SUITE 400W, FALLS CHURCH, VA, 22042"},{"ein":540620889,"business_name_line1":"INOVA HEALTH CARE SERVICES","primary_activities":"HOSPITAL SYSTEM","exempt_code_section":"501(C)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"VA","address_line1":"8110 GATEHOUSE ROAD SUITE 400W","city":"FALLS CHURCH","state":"VA","zip":"22042","name":"INOVA HEALTH CARE SERVICES","address":"8110 GATEHOUSE ROAD SUITE 400W, FALLS 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