NUMBERS AT A GLANCE

Patients who receive physical rehab at Sheltering Arms Institute have a higher chance of returning home versus returning to acute care or going to a skilled nursing facility.

Guillain-Barré Syndrome, Burns, Osteoarthritis, Rheumatoid, and Other Arthritis

123,587

TOTAL HOURS OF OUTPATIENT THERAPY PROVIDED of patients would recommend Sheltering Arms Institute to their friends and loved ones

$2,873,000 provided in charity care*

92,393 OUTPATIENT VISITS

96 % FINANCIAL Sheltering Arms Institute Revenue Sources Inpatient Net Service Revenue - 62,177,000 Outpatient Net Service Revenue 6,420,000 2,896,000 CARES Act Provider Relief Funds 2,622,000Other Operating Revenue 13,697,000 3,198,000 Philanthropy Revenue 2,097,000Total Revenue 24,835,000 68,271,000 Operating Costs Salaries and Benefits 14,975,000 34,776,000 Other Operating Expenses 12,217,000 32,439,000 Total Operating Costs 27,192,000 67,215,000 Community Benefit Costs Charity Care and Financial Assistance 69,000 2,716,000 Community Benefit Program Operations 1,055,000 610,000 Health Professional Education 21,000 206,000 Grants to Community Partner Organizations 308,000Total Community Benefit Costs 1,452,000 3,533,000 Charitable Services Rendered *Uncompensated Care 290,000 2,583,000 (patients without funding) Undercompensated Care - 3,084,000 (underfunded government programs) Total Charitable Services Rendered 290,000 5,667,000

REVIEW

14,969 PARTNER FOR L.I.F.E. VISITS

(Leisure, Interaction, Fitness, Enjoyment)

4,821 Fitness & Pool

4,310 Adaptive Exercise Training

2,824 Club Rec

1,957 NeuroFit

1,057 PowerEx Program