Civic Intelligence

Richfield Living

EIN 54-0534606 • 501(c)3 • Salem, VA

View Organization Page

Profile

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

3730 Richfield LaneSalem, VA 24153

www.richfieldliving.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

34.51x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.17x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$305,151

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$434,323

Down $111,990,322 (-100%) from 2023

Liabilities

Down

$14,989,782

Down $116,012,510 (-89%) from 2023

Net Assets

Up

-$14,555,459

Up $4,022,188 (+22%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Up

$85,938,343

Up $44,233,230 (+106%) from 2023

Expenses

Up

$82,128,256

Up $30,591,885 (+59%) from 2023

Net Income

Up

$3,810,087

Up $13,641,345 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$434,323
Liabilities$14,989,782
Net Assets-$14,555,459
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$85,938,343
Expenses$82,128,256
Net Income$3,810,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,323
Liabilities
$14,989,782
Net assets
-$14,555,459
Revenue
$85,938,343
Expenses
$82,128,256
Net income
$3,810,087
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$85,938,343
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,159,931$0▼ $93,159,931
Accounts Receivable$5,438,524$0▼ $5,438,524
Investments in Publicly Traded Securities$10,556,389$171,136▼ $10,385,253
Prepaid Expenses and Deferred Charges$148,865$0▼ $148,865
Inventories for Sale or Use$138,756$0▼ $138,756
Cash and Non-Interest-Bearing Accounts$2,591,132$82,627▼ $2,508,505
Pledges and Grants Receivable$56,516$0▼ $56,516
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$112,424,645$434,323▼ $111,990,322
Other Assets Total$334,532$180,560▼ $153,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,675,395$0▼ $90,675,395
Tax Exempt Bond Liabilities$36,940,112$12,919,365▼ $24,020,747
Accounts Payable and Accrued Expenses$3,207,204$2,070,417▼ $1,136,787
Other Liabilities$179,581$0▼ $179,581
Total Liabilities$131,002,292$14,989,782▼ $116,012,510
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,068,546$1,068,546→ $0
Net Assets Without Donor Restrictions$-19,646,193$-15,624,005▲ $4,022,188
Total Net Assets Fund Balance$-18,577,647$-14,555,459▲ $4,022,188
Total Liabilities and Net Assets / Fund Balance$112,424,645$434,323▼ $111,990,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-901,222$112,347,178$111,445,956
Equipment$-179,569$22,385,202$22,205,633
Other Land Buildings$-16,843$2,099,703$2,082,860
Leasehold Improvements$-12,624$1,573,735$1,561,111
Land$1,110,258-$1,110,258
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary P ClementsCFOFT$185,000$120,151$305,151
Tonya WoolwineExecutive/Corp SecretaryFT$78,000$113,512$191,512
Charles CrickenbergerDirector of Proj MngtFT$106,412$28,096$134,508
George ZubrodCEOFT$32,550-$32,550

Board Members and Trustees

NameTitle
David ThornhillDirector
Donnovan YoungDirector
Kirtesh PatelDirector
Sydney NordtDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Community LivingDietaryPO Box 102289, Atlanta, GA 30368-2289$2,068,154
McGuire Woods LLPLegal800 East Canal Street, Richmond, VA 23219$1,583,757
Remedi Senior Care of VAPharmacyPO Box 75700, Baltimore, MD 21275-5700$688,291
Gale Healthcare SolutionsAgency StaffPO Box 4729, Winterpark, FL 32793$647,948
SolicFinancial Consultant425 W New England Suite 300, Winterpark, FL 32789$635,543
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,862,063
Investment Income
$84,065,412
Other Revenue
$10,868
Change in Net Assets
$3,810,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,759,416
Salaries, Compensation, and Employee Benefits$1,368,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,315,995$7,679,454-$63,995,449
Interest$12,365,797$650,831-$13,016,628
Fees for Services Other$0$720,884$0$720,884
Current Officers, Directors, Trustees, and Key Employees-$529,213-$529,213
Occupancy$181,898$228,882-$410,780
Other Employee Benefits-$403,198-$403,198
Other Salaries and Wages$257,600$32,109-$289,709
All Other Expenses$233,219$0$0$233,219
Insurance-$199,227-$199,227
Fees for Services Legal-$117,650-$117,650
Information Technology-$102,732-$102,732
Payroll Taxes$61,313$30,576-$91,889
Other Expenses$88,023$1,383,645-$88,023
Pension Plan Contributions$3,231$51,600-$54,831
Office Expenses-$38,370-$38,370
Fees for Services Accounting-$35,843-$35,843
Travel-$18-$18
Total Functional Expenses$69,834,524$12,293,732$0$82,128,256
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

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$37,897,771$23,296$24,918,643$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
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
Yes
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, Part VI, 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, Line 4 Significant changes to organizational documents

“Richfield Winddown Committee disbanded - All duties to the Chair - David Thornhill.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“990 drafts are reviewed by Mary Clements (CFO) who then sends them to David Thornhill for review and acceptance before being filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“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, Line 19 Required documents available to the public

“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
Mary Clements
Title
CFO
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
635
Volunteers
50

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Raw XML AppendixShowing 400 of 702 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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