Nonprofit · EIN 62-1220402
SISKIN HOSPITAL FOR PHYSICAL REHABILITATION
Tax-exempt · CHATTANOOGA, TN 37403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $60,984,367 | $58,096,716 | $2,887,651 | $165,771,172 | $33,707,259 | $132,063,913 |
| June 30, 2024 | 990 | $54,965,689 | $52,400,803 | $2,564,886 | $157,519,524 | $36,281,416 | $121,238,108 |
| June 30, 2023 | 990 | $54,806,907 | $49,863,981 | $4,942,926 | $146,934,399 | $34,491,776 | $112,442,623 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,867,313
- of which government grants
- $1,278,105
- Program service revenue
- $57,463,345
- Investment income
- $712,999
- Net rental income
- $564,621
- Net gain from sales of assets
- -$653,651
- Net income from fundraising events
- -$15,096
- Other revenue
- $940,710
Expenses
- Grants and similar amounts paid
- $61,401
- Compensation of officers, directors and key employees
- $2,080,941
- Other salaries and wages
- $29,582,110
- Salaries, compensation and benefits (total)
- $37,529,918
- Professional fundraising fees
- $0
- Legal fees
- $369,998
- Accounting fees
- $92,700
- Occupancy
- $4,430,672
- Travel
- $92,456
- Depreciation
- $4,257,745
- Program services (functional)
- $47,118,520
- Management and general (functional)
- $10,879,304
- Fundraising (functional)
- $98,892
Balance sheet and other
- Total assets, start of year
- $157,519,524
- Total assets, end of year
- $165,771,172
- Total liabilities, end of year
- $33,707,259
- Net assets, end of year
- $132,063,913
- Land, buildings and equipment
- $49,441,873
- Publicly traded securities
- $25,196,150
- Net assets without donor restrictions
- $131,762,779
- Net assets with donor restrictions
- $301,134
- Gross unrelated business income
- $5,689
- Gross receipts
- $313,783,130
- Employees
- 732
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- TN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW A GIBSON PHD FACHE | PRESIDENT AND CEO Trustee or director, Officer | 50 | $609,554 | $43,252 |
| CAROL E ARNHART | VP FINANCE/CFO Officer | 50 | $256,559 | $41,864 |
| AARON SPINKS | CHIEF OPERATING OFFICER Key employee | 40 | $230,116 | $7,707 |
| JODY NIX | CHIEF ADMIN OFFICER Key employee | 40 | $227,934 | $0 |
| TRACY REED | VP PATIENT CARE Key employee | 50 | $189,559 | $26,903 |
| TERESA DINGER | VP MARKETING AND REFERRAL Key employee | 40 | $199,013 | $8,927 |
| MICHAEL PILCHER | INFO SYS DIRECTOR Key employee | 40 | $180,093 | $18,483 |
| LACY GRAY | CONTROLLER Highest-paid employee | 50 | $182,770 | $12,884 |
| CURTIS POWELL | VP QUALITY Key employee | 50 | $163,849 | $24,272 |
| HOLLY TROTTER | PHARMACY DIRECTOR Highest-paid employee | 40 | $156,214 | $24,183 |
| AMY BURBA | THERAPY DIRECTOR Highest-paid employee | 40 | $122,531 | $37,662 |
| JOHN C YOUNG | PSYCHOLOGIST Highest-paid employee | 40 | $134,670 | $12,824 |
| WENDY KEEF | REGISTERED NURSE Highest-paid employee | 40 | $116,102 | $6,275 |
| FARZAN BHARUCHA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROSE E DECOSIMO CPA CGMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FILLAUER | DIRECTOR Trustee or director | 1 | $0 |
| JONES KROGH CPA CFP | TREASURER Trustee or director, Officer | 1 | $0 |
| NICK DECOSIMO | DIRECTOR Trustee or director | 1 | $0 |
| KEITH SANFORD | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| PAMELA MCKENNEY | DIRECTOR Trustee or director | 1 | $0 |
| RUCHIR A SHAH MD | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER L WEAVER | DIRECTOR Trustee or director | 1 | $0 |
| MINA SARTIPI PHD | DIRECTOR Trustee or director | 1 | $0 |
| LAUREL GRAEFE | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| MARCUS K SHAW | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM F WILDER JR | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM E GODBOLD III | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID BINDER | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINE CHRIS SMITH PHD APRN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW A GIBSON PHD FACHE | PRESIDENT AND CEO Trustee or director, Officer | 50 | $626,035 | $66,517 |
| CAROL E ARNHART | VP FINANCE/CFO Officer | 50 | $258,420 | $25,820 |
| AARON SPINKS | CHIEF OPERATING OFFICER Key employee | 40 | $237,146 | $9,900 |
| TRACY REED | VP PATIENT CARE Key employee | 50 | $209,956 | $33,002 |
| JODY NIX | CHIEF ADMIN OFFICER Key employee | 40 | $224,362 | $6,980 |
| CURTIS POWELL | VP QUALITY Key employee | 50 | $175,976 | $30,458 |
| TERESA DINGER | VP MARKETING AND REFERRAL RELATIONS Key employee | 40 | $194,502 | $8,147 |
| MICHAEL PILCHER | INFO SYS DIRECTOR Key employee | 40 | $185,394 | $16,770 |
| HOLLY TROTTER | PHARMACY DIRECTOR Highest-paid employee | 40 | $171,080 | $21,972 |
| LACY GRAY | CONTROLLER Highest-paid employee | 50 | $178,076 | $11,582 |
| JOHN C YOUNG | PSYCHOLOGIST Highest-paid employee | 40 | $140,903 | $11,920 |
| WENDY KEEF | REGISTERED NURSE Highest-paid employee | 40 | $127,727 | $6,852 |
| AMY BURBA | THERAPY DIRECTOR Highest-paid employee | 40 | $111,345 | $21,728 |
| TRUDY A HARPER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROSE E DECOSIMO CPA CGMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL FILLAUER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL G MATHIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JONES KROGH CPA CFP | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD P MCKENNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEITH SANFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES L ARANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH BETSY MCCRIGHT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RUCHIR A SHAH MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER L WEAVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MINA SARTIPI PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREL GRAEFE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARCUS K SHAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM F WILDER JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM E GODBOLD III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID BINDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE CHRIS SMITH PHD APRN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW A GIBSON PHD FACHE | PRESIDENT AND CEO Trustee or director, Officer | 50 | $562,966 | $136,686 |
| CAROL E ARNHART | VP FINANCE/CFO Officer | 50 | $267,978 | $16,369 |
| AARON SPINKS | CHIEF OPERATING OFFICER Key employee | 40 | $213,212 | $5,011 |
| TERESA DINGER | ADMIN DIR MKTG Key employee | 40 | $207,622 | $9,614 |
| JODY NIX | CHIEF ADMIN OFFICER Key employee | 40 | $201,345 | $8,389 |
| TRACY REED | VP PATIENT CARE Key employee | 50 | $192,207 | $15,917 |
| MICHAEL PILCHER | INFO SYS DIRECTOR Key employee | 40 | $188,165 | $14,034 |
| CURTIS POWELL | VP QUALITY Key employee | 50 | $174,554 | $13,402 |
| HOLLY TROTTER | PHARMACY DIRECTOR Highest-paid employee | 40 | $161,792 | $12,573 |
| JOHN C YOUNG | PSYCHOLOGIST Highest-paid employee | 40 | $159,730 | $8,227 |
| HERMAN GRIER | PHARMACIST Highest-paid employee | 40 | $129,449 | $25,097 |
| AMY BURBA | THERAPY DIRECTOR Highest-paid employee | 40 | $131,687 | $12,827 |
| LACY GRAY | CONTROLLER Highest-paid employee | 50 | $136,834 | $6,302 |
| TRUDY A HARPER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROSE E DECOSIMO CPA CGMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL FILLAUER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL G MATHIS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| VALERIE C RUTLEDGE EDD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD P MCKENNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MONIQUE P BERKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES L ARANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONES KROGH CPA CFP | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RUCHIR A SHAH MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER L WEAVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH BETSY MCCRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREL GRAEFE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARCUS K SHAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM F WILDER JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM E GODBOLD III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID BINDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 SISKIN PLZ, CHATTANOOGA, TN 37403-1306
- Principal officer (990 for 2024)
- MATTHEW GIBSON, ONE SISKIN PLAZA, CHATTANOOGA, TN 37403
- Signed the 990
- CAROL ARNHART, CFO
- Phone
- (423) 634-1200
- Website
- WWW.SISKINREHAB.ORG
- Return prepared by
- JOHNSON HICKEY & MURCHISON PC
Mission
SISKIN HOSPITAL FOR PHYSICAL REHABILITATION IS COMMITTED TO PROVIDING A WIDE RANGE OF HIGH QUALITY PHYSICAL REHABILITATION SERVICES WHERE POSITIVE OUTCOMES ARE ACHIEVED THAT BENEFIT THE INDIVIDUAL SERVED, AS WELL AS THE COMMUNITY AT LARGE.
Program accomplishments
- DURING THE FYE 06/30/25 THE HOSPITAL PROVIDED QUALITY NURSING SERVICES FOR ALL CATEGORIES OF PATIENTS. 28,116 INPATIENT REHABILITATION SERVICE DAYS AND 12,345 SUBACUTE WEST REHAB SERVICE DAYS WERE PROVIDED DURING THIS PERIOD.Expenses $20,941,959 · revenue $25,713,607
- THE HOSPITAL PROVIDED 138,149 INPATIENT UNITS AND 117,048 OUTPATIENT UNITS OF PHYSICAL THERAPY SERVICE DURING FYE 06/30/25.Expenses $10,001,934 · revenue $12,280,887
- THE HOSPITAL PROVIDED 87,266 INPATIENT UNITS AND 27,242 OUTPATIENT UNITS OF OCCUPATIONAL THERAPY SERVICE DURING THE FYE 06/30/25.Expenses $5,409,383 · revenue $6,641,917
- ALL OTHER ACHIEVEMENTS - SERVICES PROVIDED BY THE HOSPITAL INCLUDING SPEECH THERAPY AND OTHER SERVICES.Expenses $10,765,244 · grants $61,401 · revenue $13,218,119
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1220402
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $165,771,172
- Income (IRS master file)
- $313,783,130
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $60,984,367 | $58,096,716 | $165,771,172 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $54,965,689 | $52,400,803 | $157,519,524 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $54,806,907 | $49,863,981 | $146,934,399 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $52,086,033 | $49,076,566 | $138,987,345 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 62-1220402).
Questions about SISKIN HOSPITAL FOR PHYSICAL REHABILITATION
- What is the EIN of SISKIN HOSPITAL FOR PHYSICAL REHABILITATION?
- The employer identification number (EIN) of SISKIN HOSPITAL FOR PHYSICAL REHABILITATION is 62-1220402.
- Is SISKIN HOSPITAL FOR PHYSICAL REHABILITATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SISKIN HOSPITAL FOR PHYSICAL REHABILITATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SISKIN HOSPITAL FOR PHYSICAL REHABILITATION 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 SISKIN HOSPITAL FOR PHYSICAL REHABILITATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SISKIN HOSPITAL FOR PHYSICAL REHABILITATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SISKIN HOSPITAL FOR PHYSICAL REHABILITATION?
- The 990 for the year ended June 30, 2025 names MATTHEW GIBSON.
- Who are the officers and directors of SISKIN HOSPITAL FOR PHYSICAL REHABILITATION?
- The 990 for the year ended June 30, 2025 lists 29 people; 13 received compensation from the organization, the highest $609,554 (MATTHEW A GIBSON PHD FACHE, PRESIDENT AND CEO).
- How much revenue does SISKIN HOSPITAL FOR PHYSICAL REHABILITATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $60,984,367, expenses of $58,096,716 and total assets of $165,771,172 at year end.
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