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Hospital for Extended Recovery
Aimee Marie Vergara, CEO. Fiscal year ending 2025-05.
Form 990 Part VII, columns D+E+F
Schedule H Part I line 7a
§1The filing
- Total revenue
- $8,335,442
- Total expenses
- $12,573,550
- Net assets
- $2,291,327
- Employees
- 92
- Hospitals covered
- 1 facilities across 1 filing
- Charity care, net
- $515,395
- Bad debt
- $307,469
- Medicare surplus (shortfall), as filed
- ($2,056,170)
- CEO pay from the organization (Part VII col. D)
- $262,470
- From related organizations (col. E)
- $0
- Other compensation, including deferred pay and nontaxable benefits (col. F)
- $3,449
- CEO total compensation (D+E+F)
- $265,919 to Aimee Marie Vergara
Medicare surplus (shortfall) is Schedule H Part III line 7: Medicare revenue minus the cost of Medicare care. A figure in parentheses is a shortfall. Like bad debt, it is not community benefit on the IRS form.
Source: Form 990, Hospital for Extended Recovery, EIN 52-1277417, fiscal year ending 2025-05, as published by the IRS. CEO identification: ceo title.
§2Community benefit versus charity care
The rest of line 7k is Medicaid shortfall, medical education, research, subsidized services and contributions. Bad debt ($307,469) and Medicare shortfall are reported separately by the IRS and are not community benefit on the form.
Every number on this page was copied from the filing linked above. If a figure is wrong, send the filing that contradicts it and the correction runs at the top of this page.
