Civic Intelligence

Richfield Recovery and Care Center

990 • Fiscal year 2019 • EIN 54-0534606

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.RICHFIELDLIVING.COM

View Organization Page

3615 W Main StreetSalem, VA 24153

(540) 380-6597

Siviq Scores

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

Liabilities / Assets

86th percentile

0.87x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

2.99x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

26th percentile

-1.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$222,253

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

99th percentile

258%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-6.3%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$109,503,845

Up $78,899,783 (+258%) from 2018

Net Assets

Down

$14,449,461

Down $281,308 (-1.9%) from 2018

Liabilities

Up

$95,054,384

Up $79,181,091 (+499%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$31,814,185

Down $2,121,360 (-6.3%) from 2018

Expenses

Down

$32,217,280

Down $1,251,063 (-3.7%) from 2018

Net Income

Down

-$403,095

Down $870,297 (-186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $14,068,626Liabilities 2010: $1,664,835Net Assets 2010: $12,403,7912010Assets 2011: $16,320,408Liabilities 2011: $1,916,848Net Assets 2011: $14,403,5602011Assets 2012: $16,497,195Liabilities 2012: $2,088,545Net Assets 2012: $14,408,6502012Assets 2013: $34,378,941Liabilities 2013: $16,249,107Net Assets 2013: $18,129,8342013Assets 2014: $32,729,359Liabilities 2014: $16,699,071Net Assets 2014: $16,030,2882014Assets 2015: $32,273,153Liabilities 2015: $17,004,645Net Assets 2015: $15,268,5082015Assets 2016: $31,094,510Liabilities 2016: $16,961,917Net Assets 2016: $14,132,5932016Assets 2017: $31,027,399Liabilities 2017: $16,757,453Net Assets 2017: $14,269,9462017Assets 2018: $30,604,062Liabilities 2018: $15,873,293Net Assets 2018: $14,730,7692018Assets 2019: $109,503,845Liabilities 2019: $95,054,384Net Assets 2019: $14,449,4612019Assets 2020: $148,385,168Liabilities 2020: $135,014,711Net Assets 2020: $13,370,4572020Assets 2021: $138,338,925Liabilities 2021: $134,347,221Net Assets 2021: $3,991,7042021Assets 2022: $125,330,778Liabilities 2022: $134,096,303Net Assets 2022: -$8,765,5252022Assets 2023: $112,424,645Liabilities 2023: $131,002,292Net Assets 2023: -$18,577,6472023Assets 2024: $434,323Liabilities 2024: $14,989,782Net Assets 2024: -$14,555,4592024

Highlighted filing

2019

Assets$109,503,845
Liabilities$95,054,384
Net Assets$14,449,461
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100M$50M$0-$50MExpenses 2010: $19,159,1062010Expenses 2011: $20,546,6582011Revenue 2012: $20,205,604Expenses 2012: $20,373,543Net Income 2012: -$167,9392012Expenses 2013: $31,775,4872013Revenue 2014: $30,650,775Expenses 2014: $32,664,494Net Income 2014: -$2,013,7192014Revenue 2015: $32,140,745Expenses 2015: $32,790,146Net Income 2015: -$649,4012015Revenue 2016: $32,675,076Expenses 2016: $33,325,943Net Income 2016: -$650,8672016Revenue 2017: $32,677,451Expenses 2017: $32,557,233Net Income 2017: $120,2182017Revenue 2018: $33,935,545Expenses 2018: $33,468,343Net Income 2018: $467,2022018Revenue 2019: $31,814,185Expenses 2019: $32,217,280Net Income 2019: -$403,0952019Revenue 2020: $34,264,868Expenses 2020: $35,563,545Net Income 2020: -$1,298,6772020Revenue 2021: $32,030,155Expenses 2021: $41,328,494Net Income 2021: -$9,298,3392021Revenue 2022: $35,334,990Expenses 2022: $48,031,705Net Income 2022: -$12,696,7152022Revenue 2023: $41,705,113Expenses 2023: $51,536,371Net Income 2023: -$9,831,2582023Revenue 2024: $85,938,343Expenses 2024: $82,128,256Net Income 2024: $3,810,0872024

Highlighted filing

2019

Revenue$31,814,185
Expenses$32,217,280
Net Income-$403,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$32,815,929
Mission and Program Overview

Mission

Helping individuals experience life to the fullest, through every phase of their journey, by providing high-quality skilled nursing care, rehabilitative nursing care, assisted living housing and services and independent living communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,770,389$67,715,140▲ $65,944,751
Land, Buildings, and Equipment, Net$21,883,096$33,646,122▲ $11,763,026
Cash and Non-Interest-Bearing Accounts$3,043,359$4,195,063▲ $1,151,704
Accounts Receivable$3,066,383$3,102,645▲ $36,262
Prepaid Expenses and Deferred Charges$332,295$356,655▲ $24,360
Inventories for Sale or Use$49,442$107,670▲ $58,228
Pledges and Grants Receivable-$36,658-
Total Assets$30,604,062$109,503,845▲ $78,899,783
Other Assets Total$459,098$343,892▼ $115,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,032,751$90,251,988▲ $81,219,237
Accounts Payable and Accrued Expenses$3,776,840$4,052,848▲ $276,008
Tax Exempt Bond Liabilities$2,540,000$0▼ $2,540,000
Deferred Revenue$300,470$491,113▲ $190,643
Other Liabilities$223,232$258,435▲ $35,203
Total Liabilities$15,873,293$95,054,384▲ $79,181,091
Net Assets / Fund Balance
Unrestricted Net Assets$14,707,671$14,357,741▼ $349,930
Temporarily Rstr Net Assets$23,098$91,720▲ $68,622
Total Net Assets Fund Balance$14,730,769$14,449,461▼ $281,308
Total Liabilities and Net Assets / Fund Balance$30,604,062$109,503,845▲ $78,899,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,424,528$21,144,033$33,568,561
Equipment$17,561,104$11,650,254$29,211,358
Leasehold Improvements$1,656,179$311,917$1,968,096
Other Land Buildings$894,052$952,633$1,846,685
Land$1,110,259-$1,110,259
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleBaseOtherTotal
George ChildCEO Through 9/30/19$199,955$22,298$222,253
Cherie GrissoCFO Through 9/30/19$183,967$20,914$204,881
Susan LafaveChief Health Services Officer$167,522$19,508$187,030
William JonesAdministrator$127,720$24,732$152,452
Jennifer JarvisDirector of Nursing Rrcc$101,901$15,583$117,484
Yolanda DavisLpn$100,093$15,848$115,941
Susan Woodie-williamsSenior Vice President$105,512$9,556$115,068
Tonya WoolwineExecutive/corporate Secretary$68,556$17,605$86,161

Board Members and Trustees

NameTitle
Dr Martha AndersonChair
Kirtesh PatelVice Chair
David ThornhillDirector
Dr Edwin J PolverinoDirector
Dr Nathaniel BishopDirector
Dr Warren G ClarkDirector
Dr William HastyDirector
Katherine F StricklandDirector
Leah KellerDirector
Sydney NordtDirector
W Stewart Bruce JrDirector
Melinda PayneSecretary
Donnovan YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Community LivingDietaryPO BOX 102289, Atlanta, GA 30368-2289$3,968,324
Select Rehabilitation INCTherapy2600 COMPASS RD, Glenview, IL 60026$2,468,197
Pope ArchitectsConstruction Architecture Services1295 BANDANA BLVD N SUITE 20, St Paul, MN 55108-2735$1,920,758
Remedi Senior Care Of VaPharmacyPO BOX 75700, Baltimore, MD 24275-5700$677,557
Healthcare Services GroupHousekeeping3220 TILLMAN DRIVE, Bensalem, PA 19020$662,692
Revenue and Support

Revenue Composition

Contributions and Grants
$109,934
Program Service Revenue
$30,189,122
Investment Income
$722,329
Other Revenue
$792,800
All Other Contributions
$109,934
Change in Net Assets
$-403,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,476,595
Other Expenses$15,711,140
Grants and Similar Amounts Paid$29,545
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,913,583$1,568,025-$12,481,608
Other Employee Benefits$699,907$1,588,774-$2,288,681
Depreciation Depletion$1,656,500$292,323-$1,948,823
Occupancy$1,171,366$114,392-$1,285,758
Payroll Taxes$852,564$147,954-$1,000,518
Other Expenses$803,765$113,895-$917,660
Current Officers, Directors, Trustees, and Key Employees-$513,295-$513,295
Interest$431,735$76,188-$507,923
All Other Expenses$446,980$57,883-$504,863
Advertising-$442,171-$442,171
Information Technology-$385,087-$385,087
Insurance-$361,390-$361,390
Pension Plan Contributions$140,626$51,867-$192,493
Fees for Services Legal-$84,903-$84,903
Fees for Services Accounting-$55,588-$55,588
Travel$1,330$47,327-$48,657
Grants to Domestic Individuals$29,545--$29,545
Fees for Services Other-$14,086-$14,086
Total Functional Expenses$25,879,098$6,338,182$0$32,217,280
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
Resident Funds and Deposits$191,356
Due to Third Party Payors$67,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the finance committee of the board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization annually requires its board members, officers and key employees to complete a written questionnaire disclosing potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors has responsibility for hiring, evaluating and terminating the ceo. The committee works with human resources to determine the ceo position's benchmark compensation range. The committee meets at least annually to evaluate the ceo and adjust his/her salary-based compensation within the salary range. The committee also sets annual performance goals (key result areas - kras) that are used to determine variable compensation for the ceo and meets in october to determine if those were met and then recommends variable compensation accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Richfield Living
EIN
54-0534606
Phone
5403806597
Address
3615 W MAIN STREET, SALEM, VA 24153

Signing Officer

Name
Cherie Grisso
Title
CEO
Phone
5403806597
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Grisso
Formed
1937
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
625
Volunteers
160

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Lakrisha J Watson
Phone
8042827636
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The company has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2019.”

Raw XML AppendixShowing 400 of 768 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420914
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IRS990/Form990PartVIISectionAGrp/PersonNm1KIRTESH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MELINDA PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNOVAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4W STEWART BRUCE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WARREN G CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6DR NATHANIEL BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm7DR WILLIAM HASTY
IRS990/Form990PartVIISectionAGrp/PersonNm8LEAH KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SYDNEY NORDT
IRS990/Form990PartVIISectionAGrp/PersonNm10DR EDWIN J POLVERINO
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE F STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID THORNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE CHILD
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERIE GRISSO
IRS990/Form990PartVIISectionAGrp/PersonNm15TONYA WOOLWINE
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN LAFAVE
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN WOODIE-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20YOLANDA DAVIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100093
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO THROUGH 9/30/19
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO THROUGH 9/30/19
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE/CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF HEALTH SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING RRCC
IRS990/Form990PartVIISectionAGrp/TitleTxt20LPN
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IRS990/IndoorTanningServicesInd00
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IRS990/InterestGrp/ProgramServicesAmt0431735
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING INDIVIDUALS EXPERIENCE LIFE TO THE FULLEST, THROUGH EVERY PHASE OF THEIR JOURNEY, BY PROVIDING HIGH-QUALITY SKILLED NURSING CARE, REHABILITATIVE NURSING CARE, ASSISTED LIVING HOUSING AND SERVICES AND INDEPENDENT LIVING COMMUNITIES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt11379695
IRS990/OtherExpensesGrp/ProgramServicesAmt2925903
IRS990/OtherExpensesGrp/ProgramServicesAmt3803765
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IRS990/OtherExpensesGrp/TotalAmt11734347
IRS990/OtherExpensesGrp/TotalAmt2925903
IRS990/OtherExpensesGrp/TotalAmt3917660
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IRS990/OtherRevenueMiscGrp/BusinessCd0623000
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IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER RESIDENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0370483
IRS990/OtherRevenueMiscGrp/ExclusionAmt1279370
IRS990/OtherRevenueMiscGrp/ExclusionAmt2142947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0370483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1279370

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,503,845
Liabilities
$95,054,384
Net assets
$14,449,461
Revenue
$31,814,185
Expenses
$32,217,280
Net income
-$403,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$15.0$14.6$85.9$82.1$3.81
2023Detailed filing. Detailed filing data is available for this year.$112$131$18.6$41.7$51.5$9.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$134$8.77$35.3$48.0$12.7
2021Detailed filing. Detailed filing data is available for this year.$138$134$3.99$32.0$41.3$9.30
2020Detailed filing. Detailed filing data is available for this year.$148$135$13.4$34.3$35.6$1.30
2019Detailed filing. Detailed filing data is available for this year.$110$95.1$14.4$31.8$32.2$0.40
2018Summary only. Only limited summary data is available for this year.$30.6$15.9$14.7$33.9$33.5$0.47
2017Detailed filing. Detailed filing data is available for this year.$31.0$16.8$14.3$32.7$32.6$0.12
2016Detailed filing. Detailed filing data is available for this year.$31.1$17.0$14.1$32.7$33.3$0.65
2015Detailed filing. Detailed filing data is available for this year.$32.3$17.0$15.3$32.1$32.8$0.65
2014Detailed filing. Detailed filing data is available for this year.$32.7$16.7$16.0$30.7$32.7$2.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$16.2$18.1$31.8
2012Summary only. Only limited summary data is available for this year.$16.5$2.09$14.4$20.2$20.4$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.92$14.4$20.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.66$12.4$19.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $100M-$250M nonprofits