Civic Intelligence

Richfield Recovery & Care Center DBA Richfield Living

990 • Fiscal year 2020 • EIN 54-0534606

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.RICHFIELDLIVING.COM

View Organization Page

3730 Richfield LaneSalem, VA 24153

(540) 380-4500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.91x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

3.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

23rd percentile

-3.8%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$245,676

Higher top officer pay than 18% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

7.7%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$148,385,168

Up $38,881,323 (+36%) from 2019

Net Assets

Down

$13,370,457

Down $1,079,004 (-7.5%) from 2019

Liabilities

Up

$135,014,711

Up $39,960,327 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$34,264,868

Up $2,450,683 (+7.7%) from 2019

Expenses

Up

$35,563,545

Up $3,346,265 (+10%) from 2019

Net Income

Down

-$1,298,677

Down $895,582 (-222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$148,385,168
Liabilities$135,014,711
Net Assets$13,370,457
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$34,264,868
Expenses$35,563,545
Net Income-$1,298,677
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$34,293,010
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, asisted living housing and services and independent living communities.

Helping individuals experience life to the fullest, through every phase of their journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,646,122$82,317,914▲ $48,671,792
Investments in Publicly Traded Securities$67,715,140$55,573,435▼ $12,141,705
Cash and Non-Interest-Bearing Accounts$4,195,063$6,942,773▲ $2,747,710
Accounts Receivable$3,102,645$2,241,762▼ $860,883
Prepaid Expenses and Deferred Charges$356,655$433,782▲ $77,127
Pledges and Grants Receivable$36,658$376,050▲ $339,392
Inventories for Sale or Use$107,670$91,747▼ $15,923
Total Assets$109,503,845$148,385,168▲ $38,881,323
Other Assets Total$343,892$407,705▲ $63,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,251,988$127,233,144▲ $36,981,156
Accounts Payable and Accrued Expenses$4,052,848$3,750,675▼ $302,173
Unsecured Notes Loans Payable-$3,246,540-
Deferred Revenue$491,113$485,100▼ $6,013
Other Liabilities$258,435$299,252▲ $40,817
Total Liabilities$95,054,384$135,014,711▲ $39,960,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,357,741$12,301,861▼ $2,055,880
Net Assets With Donor Restrictions$91,720$1,068,596▲ $976,876
Total Net Assets Fund Balance$14,449,461$13,370,457▼ $1,079,004
Total Liabilities and Net Assets / Fund Balance$109,503,845$148,385,168▲ $38,881,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,587,400$12,381,184$67,968,584
Buildings$23,765,261$21,941,153$45,706,414
Leasehold Improvements$1,589,368$470,604$2,059,972
Other Land Buildings$265,626$1,598,718$1,864,344
Land$1,110,259-$1,110,259
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleBaseOtherTotal
Cherie GrissoINTERIM CEO/CFO THROUGH 3/20; CEO$223,664$22,012$245,676
George ChildFormer CEO$201,367$17,197$218,564
Susan LafaveChief Health Services Officer$193,590$13,134$206,724
William JonesAdministrator$131,707$26,760$158,467
Yolanda DavisLpn$125,327$16,979$142,306
Jennifer JarvisDirector of Nursing Rrcc$113,290$19,505$132,795
Tonya WoolwineExecutive/corporate Secretary$88,065$17,538$105,603

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$3,063,195
Select Rehabilitation INCTherapy2600 COMPASS RD, Glenview, IL 60026$2,308,154
Pope ArchitectsConstruction Architecture Services1295 BANDANA BLVD N SUITE 20, St Paul, MN 55108-2735$1,210,981
Healthcare Services GroupHousekeeping3220 TILLMAN DRIVE, Bensalem, PA 19020$582,551
Remedi Senior Care Of VaPharmacyPO BOX 75700, Baltimore, MD 24275-5700$532,828
Revenue and Support

Revenue Composition

Contributions and Grants
$4,204,547
Program Service Revenue
$27,564,411
Investment Income
$-21,686
Other Revenue
$2,517,596
All Other Contributions
$1,139,573
Change in Net Assets
$-1,298,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,364,313
Salaries, Compensation, and Employee Benefits$17,158,632
Grants and Similar Amounts Paid$40,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,874,833$1,922,309-$12,797,142
Other Employee Benefits$725,557$2,047,359-$2,772,916
Depreciation Depletion$2,092,913$273,438-$2,366,351
Occupancy$1,151,282$103,392-$1,254,674
Payroll Taxes$858,269$187,150-$1,045,419
Other Expenses$1,110,220$1,031,166-$1,031,166
Interest$551,302$18,814-$570,116
Information Technology-$562,932-$562,932
Advertising-$493,954-$493,954
All Other Expenses$375,853$64,359-$440,212
Insurance-$435,666-$435,666
Current Officers, Directors, Trustees, and Key Employees-$351,279-$351,279
Pension Plan Contributions$147,973$43,903-$191,876
Fees for Services Legal-$110,462-$110,462
Fees for Services Accounting-$63,071-$63,071
Fees for Services Other-$45,375-$45,375
Grants to Domestic Individuals$40,600--$40,600
Travel$633$23,841-$24,474
Total Functional Expenses$26,594,155$8,969,390$0$35,563,545
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$233,474
Due to Third Party Payors$65,778

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Authority of the City of Roanoke Virginia2020-01-30$37,838,008New skilled nursing facility construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$37,838,008--$756,760

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
No
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

“990 drafts are reviewed by cherie grisso (ceo), who then sends them to the chair of the finance committe; the 990 drafts are then provided to the full finance committee for review and acceptance before 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
5403804500
Address
3730 RICHFIELD LANE, SALEM, VA 24153

Signing Officer

Name
Cherie Grisso
Title
CEO
Phone
5403804500
Signed
2021-08-16
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
631
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, 2020.”

Raw XML AppendixShowing 400 of 796 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/PersonNm1KIRTESH PATEL
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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/PersonNm13CHERIE GRISSO
IRS990/Form990PartVIISectionAGrp/PersonNm14TONYA WOOLWINE
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN LAFAVE
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18YOLANDA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE CHILD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt13INTERIM CEO/CFO THROUGH 3/20; CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE/CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF HEALTH SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NURSING RRCC
IRS990/Form990PartVIISectionAGrp/TitleTxt18LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER CEO
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IRS990/FormationYr01937
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040600
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InterestGrp/ProgramServicesAmt0551302
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt055573435
IRS990/InvestTaxExemptBondsInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/Desc2MEALS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1380790
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1380790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt290722

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,385,168
Liabilities
$135,014,711
Net assets
$13,370,457
Revenue
$34,264,868
Expenses
$35,563,545
Net income
-$1,298,677
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