Nonprofit · EIN 52-1277417
HOSPITAL FOR EXTENDED RECOVERY
Tax-exempt · NORFOLK, VA 23507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $8,335,442 | $12,573,550 | -$4,238,108 | $7,160,811 | $4,869,484 | $2,291,327 |
| May 31, 2024 | 990 | $10,396,419 | $11,148,867 | -$752,448 | $9,291,110 | $2,761,675 | $6,529,435 |
| May 31, 2023 | 990 | $10,775,970 | $11,161,548 | -$385,578 | $10,732,914 | $3,451,031 | $7,281,883 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,204,730
- Investment income
- $130,712
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $430,322
- Other salaries and wages
- $6,368,256
- Salaries, compensation and benefits (total)
- $8,514,999
- Professional fundraising fees
- $0
- Legal fees
- $1,995
- Accounting fees
- $58,761
- Occupancy
- $439,920
- Travel
- $2,313
- Depreciation
- $176,036
- Program services (functional)
- $11,615,791
- Management and general (functional)
- $957,759
Balance sheet and other
- Total assets, start of year
- $9,291,110
- Total assets, end of year
- $7,160,811
- Total liabilities, end of year
- $4,869,484
- Net assets, end of year
- $2,291,327
- Land, buildings and equipment
- $651,196
- Net assets without donor restrictions
- $2,291,327
- Gross receipts
- $8,335,442
- Employees
- 92
- Volunteers
- 7
- Year formed
- 2001
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Aimee Marie Vergara | CEO Officer | 50 | $262,470 | $3,449 |
| Tracey Kane | Clinical Manager Highest-paid employee | 40 | $172,622 | $31,079 |
| Jean Lassiter | RN Highest-paid employee | 40 | $148,718 | $16,681 |
| Katonga Lynn Peacock | Director/VP Officer | 50 | $157,728 | $6,675 |
| Irene Inarda | Physical Therapist Highest-paid employee | 40 | $142,552 | $14,741 |
| Auldrick Joseph | DOF Highest-paid employee | 40 | $139,158 | $17,964 |
| Rowena Viyar | Registered Nurse Highest-paid employee | 40 | $129,788 | $24,537 |
| Felicia Toreno | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Guy Friddell | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Joseph Dorto | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Hugh Patterson | Director Trustee or director | 1 | $0 | $0 |
| Kelly Thomson | Director Trustee or director | 1 | $0 | $0 |
| Nam Ly | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AIMEE VERGARA | CEO Officer | 50 | $241,003 | $65,130 |
| Esther Macaraeg | Registered Nurse Highest-paid employee | 40 | $135,263 | $107,814 |
| Tracey Kane | Clinical Manager Highest-paid employee | 40 | $158,653 | $83,057 |
| Katonga Peacock | Manager Case Management Highest-paid employee | 40 | $138,311 | $63,126 |
| HEATHER DEXTRADEUR | DIRECTOR OF FINANCE / VP Officer | 50 | $154,092 | $33,103 |
| Irene Inarda | Physical Therapist Highest-paid employee | 40 | $134,057 | $47,148 |
| Robin Nkwonta | Registered Nurse Highest-paid employee | 40 | $129,551 | $35,976 |
| FELICIA TORENO PHD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GUY FRIDDELL | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH DORTO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DR THOMAS SCOTT JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HUGH PATTERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHLEEN HARDESTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER DEXTRADEUR | DIRECTOR OF FINANCE / VP Officer | 50 | $146,274 |
| ROWENA VIYAR | REGISTERED NURSE Highest-paid employee | 40 | $119,203 |
| IRENE INARDA | PHYSICAL THERAPIST Highest-paid employee | 40 | $129,810 |
| AIMEE VERGARA | CEO/ADMINISTRATOR Officer | 50 | $223,277 |
| KIMBERLY GARDNER | REGISTERED NURSE Highest-paid employee | 40 | $119,184 |
| TRACEY KANE | CLINCAL MANAGER Highest-paid employee | 40 | $152,424 |
| KATONGA PEACOCK | MANAGER CASE MANAGEMENT Highest-paid employee | 40 | $132,466 |
| GUY FRIDDELL | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| FELICIA TORENO PHD | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOSEPH DORTO | TREASURER Trustee or director, Officer | 1 | $0 |
| HUGH PATTERSON | DIRECTOR Trustee or director | 1 | $0 |
| DR THOMAS H SCOTT JR | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN HARDESTY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 600 GRESHAM DRIVE SUITE 700, NORFOLK, VA 23507-1904
- In care of
- % GAIL P HEAGEN
- Principal officer (990 for 2024)
- AIMEE M VERGARA, 600 GRESHAM DRIVE 700, NORFOLK, VA 23507
- Signed the 990
- AIMEE M VERGARA, CEO
- Phone
- (757) 388-1700
- Return prepared by
- Forvis Mazars LLP
Mission
The hospital provides health care services to acutely ill individuals without regard to race, creed, color, national origin, gender, disability or ability to pay.
Program accomplishments
- Hospital for Extended Recovery ('HER') was formed to provide restorative care to acutely ill individuals with conditions including, but not limited to, post surgery, respiratory ailments, wound care, cancer and cardiac patients and those dependent on ventilator care whose condition is so significant that an average stay of four weeks or more is expected. "HER" meets the medical, therapeutic and rehabilitative needs of individuals using an interdisciplinary team approach incorporating medical management and therapies in an effort to restore individual quality of life to as high a degree of normalcy as possible. Treatment is structured to reduce patient dependency on others and to promote self-help and independence. "HER" is part of the continuum of care that begins with acute hospital care and continues through various venues. "HER" has 35 licensed beds and provided 5,356 days of care during the year ended 5/31/25. Because "HER" is a hospital within a hospital, our patients benefit from the expertise and technology in the region's first magnet designated hospital and the nationally ranked heart program at Sentara Norfolk General Hospital and Sentara Heart Hospital. "HER" is ranked higher than the national average in quality data from Care Compare; and more "HER" patients successfully return to home and the community. As part of Sentara Healthcare, "HER" participates in many of the Sentara initiatives to improve patient care. Examples are: improving patient safety through technology by using a protected network linking patient medical information between hospitals, physician practices and other care sites and using barcode technology to reduce bedside medication errors.Expenses $11,615,791 · revenue $8,204,730
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1277417
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $7,160,811
- Income (IRS master file)
- $8,335,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $8,335,442 | $12,573,550 | $7,160,811 | XML |
| 990 | May 2024 | $10,396,419 | $11,148,867 | $9,291,110 | XML |
| 990 | May 2023 | $10,775,970 | $11,161,548 | $10,732,914 | XML |
| 990 | May 2022 | $9,382,345 | $9,630,379 | $9,743,183 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1277417).
Questions about HOSPITAL FOR EXTENDED RECOVERY
- What is the EIN of HOSPITAL FOR EXTENDED RECOVERY?
- The employer identification number (EIN) of HOSPITAL FOR EXTENDED RECOVERY is 52-1277417.
- Is HOSPITAL FOR EXTENDED RECOVERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HOSPITAL FOR EXTENDED RECOVERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPITAL FOR EXTENDED RECOVERY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOSPITAL FOR EXTENDED RECOVERY due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPITAL FOR EXTENDED RECOVERY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of HOSPITAL FOR EXTENDED RECOVERY?
- The 990 for the year ended May 31, 2025 names AIMEE M VERGARA.
- Who are the officers and directors of HOSPITAL FOR EXTENDED RECOVERY?
- The 990 for the year ended May 31, 2025 lists 13 people; 7 received compensation from the organization, the highest $262,470 (Aimee Marie Vergara, CEO).
- How much revenue does HOSPITAL FOR EXTENDED RECOVERY have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $8,335,442, expenses of $12,573,550 and total assets of $7,160,811 at year end.
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