Civic Intelligence

Nrv Nursing Center Incorporated

990 • Fiscal year 2016 • EIN 31-1583073

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 02, 2017

Organization ProfileWARMHEARTH.ORG
2607 Warm Hearth Drive Suite 100Blacksburg, VA 24060

(540) 552-9176

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

59th percentile

4.6%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$192,075

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$8,094,657

Up $130,074 (+1.6%) from 2015

Net Assets

Up

-$2,606,661

Up $462,816 (+15%) from 2015

Liabilities

Down

$10,701,318

Down $332,742 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$10,005,427

Up $134,573 (+1.4%) from 2015

Expenses

Up

$9,542,611

Up $328,746 (+3.6%) from 2015

Net Income

Down

$462,816

Down $194,173 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,580,991Liabilities 2010: $12,585,341Net Assets 2010: -$4,004,3502010Assets 2012: $8,197,025Liabilities 2012: $12,245,537Net Assets 2012: -$4,048,5122012Assets 2013: $7,954,363Liabilities 2013: $12,201,865Net Assets 2013: -$4,247,5022013Assets 2014: $8,107,880Liabilities 2014: $11,834,348Net Assets 2014: -$3,726,4682014Assets 2015: $7,964,583Liabilities 2015: $11,034,060Net Assets 2015: -$3,069,4772015Assets 2016: $8,094,657Liabilities 2016: $10,701,318Net Assets 2016: -$2,606,6612016Assets 2017: $7,898,051Liabilities 2017: $10,250,532Net Assets 2017: -$2,352,4812017Assets 2018: $7,412,774Liabilities 2018: $9,540,288Net Assets 2018: -$2,127,5142018Assets 2019: $7,158,244Liabilities 2019: $9,366,122Net Assets 2019: -$2,207,8782019Assets 2020: $7,794,967Liabilities 2020: $9,951,233Net Assets 2020: -$2,156,2662020Assets 2021: $7,964,954Liabilities 2021: $9,504,855Net Assets 2021: -$1,539,9012021Assets 2022: $8,984,955Liabilities 2022: $8,820,541Net Assets 2022: $164,4142022Assets 2024: $9,863,885Liabilities 2024: $8,271,873Net Assets 2024: $1,592,0122024

Highlighted filing

2016

Assets$8,094,657
Liabilities$10,701,318
Net Assets-$2,606,661
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,404,6862010Expenses 2012: $8,263,5062012Expenses 2013: $8,680,0752013Revenue 2014: $9,441,956Expenses 2014: $8,920,922Net Income 2014: $521,0342014Revenue 2015: $9,870,854Expenses 2015: $9,213,865Net Income 2015: $656,9892015Revenue 2016: $10,005,427Expenses 2016: $9,542,611Net Income 2016: $462,8162016Revenue 2017: $10,027,090Expenses 2017: $9,772,910Net Income 2017: $254,1802017Revenue 2018: $9,850,153Expenses 2018: $9,625,185Net Income 2018: $224,9682018Revenue 2019: $9,865,082Expenses 2019: $9,945,446Net Income 2019: -$80,3642019Revenue 2020: $10,316,317Expenses 2020: $10,264,705Net Income 2020: $51,6122020Revenue 2021: $10,164,817Expenses 2021: $9,548,452Net Income 2021: $616,3652021Revenue 2022: $11,295,272Expenses 2022: $9,590,957Net Income 2022: $1,704,3152022Revenue 2024: $12,221,681Expenses 2024: $11,764,378Net Income 2024: $457,3032024

Highlighted filing

2016

Revenue$10,005,427
Expenses$9,542,611
Net Income$462,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 2, 2017
Return Version
2015v3.0
Gross Receipts
$10,005,427
Mission and Program Overview

Mission

Long-term intermediate care nursing home facility with some skilled care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,122,296$6,043,918▼ $78,378
Accounts Receivable$679,793$667,472▼ $12,321
Savings and Temporary Cash Investments$85,548$312,917▲ $227,369
Cash and Non-Interest-Bearing Accounts$116$-1,127▼ $1,243
Total Assets$7,964,583$8,094,657▲ $130,074
Other Assets Total$1,076,830$1,071,477▼ $5,353
Liabilities
Tax Exempt Bond Liabilities$9,225,288$8,654,567▼ $570,721
Other Liabilities$663,432$941,176▲ $277,744
Accounts Payable and Accrued Expenses$943,554$848,921▼ $94,633
Deferred Revenue$201,786$256,654▲ $54,868
Total Liabilities$11,034,060$10,701,318▼ $332,742
Net Assets / Fund Balance
Unrestricted Net Assets$-3,069,477$-2,606,661▲ $462,816
Total Net Assets Fund Balance$-3,069,477$-2,606,661▲ $462,816
Total Liabilities and Net Assets / Fund Balance$7,964,583$8,094,657▲ $130,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,499,162$5,228,521$10,727,683
Land$544,756-$544,756
Other Assets Org$-59,820--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Ferne MoschellaPresident an$192,075$192,075
Wayne HowellCFO$128,975$128,975

Board Members and Trustees

NameTitle
Ferne MoschellaPresident and CEO
Jason PospichalVice Chair/t
William PriceVice Chairma
Bridget McmahonDirector
Carl BurkeDirector
Charles JohnsonDirector
Ed LawhornDirector
Ed SpencerDirector
Jo Lynn PriceDirector
Joe ThompsonDirector
Joseph BlumDirector
Katherine AllenDirector
Meg StoneDirector
Nancy WolfeDirector
Ray SmootDirector
Thomas PierceDirector
Tim HaaskenDirector
Hing-har LoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,744
Program Service Revenue
$9,968,118
Investment Income
$3,565
Other Revenue
$0
Change in Net Assets
$462,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,005,427
Total Revenue per Audited Statements
$10,005,427
Total Revenue per Form 990
$10,005,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,782,037
Other Expenses$4,760,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,954,762--$3,954,762
Office Expenses$672,159$571-$672,730
Other Employee Benefits$481,143$7,061-$488,204
All Other Expenses$438,556$15,064-$453,620
Occupancy$331,329$25-$331,354
Depreciation Depletion$330,610--$330,610
Interest$300,150--$300,150
Payroll Taxes$298,627--$298,627
Other Expenses$227,515$785,580-$227,515
Insurance$136,630--$136,630
Pension Plan Contributions$40,444--$40,444
Travel$15,572$1,006-$16,578
Information Technology$14,935--$14,935
Conferences and Meetings$13,522$414-$13,936
Fees for Services Accounting-$8,977-$8,977
Fees for Services Legal$3,274--$3,274
Total Functional Expenses$8,723,913$818,698$0$9,542,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,542,611
Total Expenses per Audited Statements$9,542,611
Total Expenses per Form 990$9,542,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ff$931,958
Resident Funds$9,218
Due to Whi-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFirst Bank & Trust2012-10-11$10,787,000Provided financing for construction of 120 bed nursing facility consisting

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to the finance committee of the board of directors prior to filing. The finance committee discusses the 990 at their regularly scheduled meeting in may of each year. The finance committee is responsible for receiving the audit reports of the independent auditor and reviewing the form 990 prepared by the independent accountants. The finance committee reports back to the board of directors any recommendations or findings of their study.”

Form 990, Page 6, Part VI, Line 12C

“The employee handbook has a statement of the code of conduct and the conflict of interests policy. The board member orientation materials contain this information as well. The employees are asked to review this policy as a part of their annual performance review and board members are requested to update their commitment to this policy upon re-election to a new term.”

Form 990, Page 6, Part VI, Line 15A

“A committee of the board of directors is appointed to review the compensation levels of officers and key employees and for establishing the new pay rates of these employees. Compensation is compared with salary survey information available from national trade associations engaged in similar activities. The compensation level is determined by consensus of the committee and reported to human resources.”

Form 990, Page 6, Part VI, Line 15B

“A committee of the board of directors is appointed to review the compensation levels of officers and key employees and for establishing the new pay rates of these employees. Compensation is compared with salary survey information available from national trade associations engaged in similar activities. The compensation level is determined by consensus of the committee and reported to human resources.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, forms 1123 and the annual 990 are available to be viewed in carson library upon written request addressed to the chief financial officer.”

Filing and Contact Details

Filer

Filer Name
Nrv Nursing Center Inc
EIN
31-1583073
Phone
5405529176
Address
2607 WARM HEARTH DRIVE SUITE 100, BLACKSBURG, VA 24060

Signing Officer

Name
Ferne Moschella
Title
President and CEO
Phone
5405529176
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ferne Moschella
Formed
1996
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Warren and Koss Pc
Address
19 NORTH BROAD STREET, SALEM, VA 24153-3735
Preparer
David C Warren
Phone
5403752883
Raw XML AppendixShowing 400 of 679 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0943554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0848921
IRS990/AccountsReceivableGrp/BOYAmt0679793
IRS990/AccountsReceivableGrp/EOYAmt0667472
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LONG-TERM INTERMEDIATE CARE NURSING HOME FACILITY WITH SOME SKILLED CARE
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0438556
IRS990/AllOtherExpensesGrp/TotalAmt0453620
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARM HEARTH INC
IRS990/BooksInCareOfDetail/PhoneNum05405529176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02607 WARM HEARTH DRIVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116
IRS990/CashNonInterestBearingGrp/EOYAmt0-1127
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0414
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013522
IRS990/ConferencesMeetingsGrp/TotalAmt013936
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033744
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03565
IRS990/CYOtherExpensesAmt04760574
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09968118
IRS990/CYRevenuesLessExpensesAmt0462816
IRS990/CYSalariesCompEmpBnftPaidAmt04782037
IRS990/CYTotalExpensesAmt09542611
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010005427
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0201786
IRS990/DeferredRevenueGrp/EOYAmt0256654
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0330610
IRS990/DepreciationDepletionGrp/TotalAmt0330610
IRS990/Desc0THE CORPORATION PROVIDES LONG-TERM INTERMEDIATE CARE NURSING HOME SERVICES TO THE GENERAL PUBLIC. THE CORPORATION BEGAN PROVIDING NURSING CARE TO A MIX OF PRIVATE PAY AND MEDICAID PATIENTS ON JANUARY 3, 2000. THE NURSING CENTER HAS 120 AVAILABLE BEDS IN THREE WINGS, CONSISTING OF ONE WING FOR INTERMEDIATE NURSING CARE (60 BEDS), ONE WING FOR ASSISTED LIVING CARE (44 BEDS), AND ONE WING FOR CARE OF PATIENTS WITH ALZHEIMER'S (14 BEDS).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt08723913
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08977
IRS990/FeesForServicesAccountingGrp/TotalAmt08977
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03274
IRS990/FeesForServicesLegalGrp/TotalAmt03274
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HAASKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ED SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm6HING-HAR LO
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIDGET MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9JO LYNN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm10RAY SMOOT
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON POSPICHAL
IRS990/Form990PartVIISectionAGrp/PersonNm14ED LAWHORN
IRS990/Form990PartVIISectionAGrp/PersonNm15MEG STONE
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17FERNE MOSCHELLA
IRS990/Form990PartVIISectionAGrp/PersonNm18WAYNE HOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17188001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18128975
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR/T
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010005427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014935
IRS990/InformationTechnologyGrp/TotalAmt014935
IRS990/InsuranceGrp/ProgramServicesAmt0136630
IRS990/InsuranceGrp/TotalAmt0136630
IRS990/InterestGrp/ProgramServicesAmt0300150
IRS990/InterestGrp/TotalAmt0300150
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03565
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05228521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06122296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06043918
IRS990/LandBldgEquipCostOrOtherBssAmt011272439
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LONG-TERM INTERMEDIATE CARE NURSING HOME FACILITY WITH SOME SKILLED CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3069477
IRS990/NetAssetsOrFundBalancesEOYAmt0-2606661
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025
IRS990/OccupancyGrp/ProgramServicesAmt0331329
IRS990/OccupancyGrp/TotalAmt0331354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OfficeExpensesGrp/ProgramServicesAmt0672159
IRS990/OfficeExpensesGrp/TotalAmt0672730
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01076830
IRS990/OtherAssetsTotalGrp/EOYAmt01071477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0488204
IRS990/OtherExpensesGrp/Desc0REHABILITATION SERVICES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2PHARMACY CONTRACT
IRS990/OtherExpensesGrp/Desc3DINING CONTRACTED & CONSU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0785580
IRS990/OtherExpensesGrp/ProgramServicesAmt01183916
IRS990/OtherExpensesGrp/ProgramServicesAmt1280769
IRS990/OtherExpensesGrp/ProgramServicesAmt2227515
IRS990/OtherExpensesGrp/TotalAmt01183916
IRS990/OtherExpensesGrp/TotalAmt1785580
IRS990/OtherExpensesGrp/TotalAmt2280769
IRS990/OtherExpensesGrp/TotalAmt3227515
IRS990/OtherLiabilitiesGrp/BOYAmt0663432
IRS990/OtherLiabilitiesGrp/EOYAmt0941176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03954762
IRS990/OtherSalariesAndWagesGrp/TotalAmt03954762
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298627
IRS990/PayrollTaxesGrp/TotalAmt0298627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040444
IRS990/PensionPlanContributionsGrp/TotalAmt040444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FERNE MOSCHELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE CARE PP IAL
IRS990/ProgramServiceRevenueGrp/Desc1ROUTINE CARE MC A
IRS990/ProgramServiceRevenueGrp/Desc2ROUTINE CARE PP NH
IRS990/ProgramServiceRevenueGrp/Desc3ROUTINE CARE CAID NH
IRS990/ProgramServiceRevenueGrp/Desc4ROUTINE CARE PP ALZ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02537000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12510312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21799632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31413562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41138504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02537000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12510312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21799632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31413562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41138504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03522
IRS990/PYOtherExpensesAmt04726530
IRS990/PYProgramServiceRevenueAmt09817332
IRS990/PYRevenuesLessExpensesAmt0656989
IRS990/PYSalariesCompEmpBnftPaidAmt04487335
IRS990/PYTotalExpensesAmt09213865
IRS990/PYTotalRevenueAmt09870854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0462816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt033744
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09968118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09968118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09820854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09436435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08475494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08425283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046126184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014705
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt046222096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010001862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09870854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09438435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08481364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08429581
IRS990ScheduleA/Total509Grp/TotalAmt046222096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010005427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09870854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09441943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08484883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08433694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046236801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05499162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05228521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010727683
IRS990ScheduleD/ExpensesSubtotalAmt09542611
IRS990ScheduleD/LandGrp/BookValueAmt0544756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0544756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0885980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1239280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-59820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc01998 BOND DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND ISSUE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM WHI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID 1998 BOND PRINCIPAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCUM AMORT BOND ISSUE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0931958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO WHI
IRS990ScheduleD/RevenueSubtotalAmt010005427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06043918
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01071477
IRS990ScheduleD/TotalExpensesPerForm990Amt09542611
IRS990ScheduleD/TotalLiabilityAmt0941176
IRS990ScheduleD/TotalRevenuePerForm990Amt010005427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010005427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09542611
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,094,657
Liabilities
$10,701,318
Net assets
-$2,606,661
Revenue
$10,005,427
Expenses
$9,542,611
Net income
$462,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$8.27$1.59$12.2$11.8$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$8.82$0.16$11.3$9.59$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$9.50$1.54$10.2$9.55$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$9.95$2.16$10.3$10.3$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$9.37$2.21$9.87$9.95$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$9.54$2.13$9.85$9.63$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$10.3$2.35$10.0$9.77$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.09$10.7$2.61$10.0$9.54$0.46
2015Detailed filing. Detailed filing data is available for this year.$7.96$11.0$3.07$9.87$9.21$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.11$11.8$3.73$9.44$8.92$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$12.2$4.25$8.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$12.2$4.05$8.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$12.6$4.00$7.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits