Civic Intelligence

New River Healthcare Complex Inc

EIN 54-2011466 • 501(c)3 • Glen Lyn, VA

Profile

To operate nursing homes, assisted living facilities and other facilities for the residence and care of the aged.

106 Risley CircleGlen Lyn, VA 24093

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

4th percentile

-407%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

121%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $409,966 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $409,966 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$100,652

Up $55,026 (+121%) from 2015

Expenses

Up

$510,618

Up $316,648 (+163%) from 2015

Net Income

Down

-$409,966

Down $261,622 (-176%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,791,145Liabilities 2010: $6,779,433Net Assets 2010: -$988,2882010Assets 2011: $5,634,743Liabilities 2011: $6,593,595Net Assets 2011: -$958,8522011Assets 2012: $5,661,975Liabilities 2012: $6,285,538Net Assets 2012: -$623,5632012Assets 2013: $5,617,873Liabilities 2013: $6,183,552Net Assets 2013: -$565,6792013Assets 2014: $558,310Liabilities 2014: $0Net Assets 2014: $558,3102014Assets 2015: $409,966Liabilities 2015: $0Net Assets 2015: $409,9662015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,576,9112010Revenue 2011: $7,476,487Expenses 2011: $7,447,051Net Income 2011: $29,4362011Revenue 2012: $7,388,701Expenses 2012: $7,053,412Net Income 2012: $335,2892012Revenue 2013: $7,197,348Expenses 2013: $7,163,464Net Income 2013: $33,8842013Revenue 2014: $4,325,568Expenses 2014: $3,201,579Net Income 2014: $1,123,9892014Revenue 2015: $45,626Expenses 2015: $193,970Net Income 2015: -$148,3442015Revenue 2016: $100,652Expenses 2016: $510,618Net Income 2016: -$409,9662016

Highlighted filing

2016

Revenue$100,652
Expenses$510,618
Net Income-$409,966
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$100,652
Expenses
$510,618
Net income
-$409,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.51$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.05$0.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$4.33$3.20$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$6.18$0.57$7.20$7.16$0.03
2012Summary only. Only limited summary data is available for this year.$5.66$6.29$0.62$7.39$7.05$0.34
2011Summary only. Only limited summary data is available for this year.$5.63$6.59$0.96$7.48$7.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$6.78$0.99$7.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$100,652
Mission and Program Overview

Mission

To operate nursing homes, assisted living facilities and other facilities for the residence and care of the aged.

Program Services

DescriptionGrantsExpenses
There were no program service expenditures for the fiscal year ended July 31, 2016 except for a grant given to Riverview Commons, Inc. in support of assisted living housing and services for the elderly, a grant given to Giles County in support of community activities, and a grant in dissolution to New River Community College Educational Foundation for scholarship support.$496,321$496,321
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris McKlarneyVice President-$0--
Howard SpencerPresident-$0--
Danny RobertsonDirector-$0--
Roger MullinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
New River Healthcare Complex Inc
EIN
54-2011466
Phone
5409217301
Address
106 Risley Circle, Glen Lyn, VA 24093

Signing Officer

Name
Howard Spencer
Title
President
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
King Shores & Preston CPAs
Address
2707 Brambleton Ave SW, Roanoke, VA 24015
Preparer
Russell T Shores
Phone
5407760771
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Charitable | Donee's Name: Riverview Commons, Inc. | Donee's Address: 116 Old Virginia Avenue Rich Creek VA 24147 | Relationship of Donee: None | Cash Amount Given: $75000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Charitable | Donee's Name: Giles County Mud Run | Donee's Address: 315 N. Main Street Pearisburg VA 24134 | Relationship of Donee: None | Cash Amount Given: $10400”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: Charitable | Donee's Name: New River Comm College Educ Fdn | Donee's Address: 5251 College Drive Dublin VA 24084 | Relationship of Donee: None | Cash Amount Given: $410921”

Other Expenses.1

“Bank Charges $157”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Howard Spencer
IRS990EZ/BooksInCareOfDetail/PhoneNum05409217301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 Risley Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glen Lyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0409966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-409966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0409966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0496321
IRS990EZ/GrossReceiptsAmt0100652
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03206
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0409966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0409966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris McKlarney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Howard Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danny Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roger Mullins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate nursing homes, assisted living facilities and other facilities for the residence and care of the aged.
IRS990EZ/ProgramServiceRevenueAmt097446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0There were no program service expenditures for the fiscal year ended July 31, 2016 except for a grant given to Riverview Commons, Inc. in support of assisted living housing and services for the elderly, a grant given to Giles County in support of community activities, and a grant in dissolution to New River Community College Educational Foundation for scholarship support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0496321
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0496321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0510618
IRS990EZ/TotalProgramServiceExpensesAmt0496321
IRS990EZ/TotalRevenueAmt0100652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02841940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07173589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07375046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017488021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09984
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012330
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084825
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt017488021
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02841940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07173589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07375046
IRS990ScheduleA/Total509Grp/TotalAmt017488021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02850503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07197348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07388701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017582830
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-04-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0521203686
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0410921
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0509(a)(1)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05251 College Drive
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Dublin
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd024084
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Charitable | Donee's Name: Riverview Commons, Inc. | Donee's Address: 116 Old Virginia Avenue Rich Creek VA 24147 | Relationship of Donee: None | Cash Amount Given: $75000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Charitable | Donee's Name: Giles County Mud Run | Donee's Address: 315 N. Main Street Pearisburg VA 24134 | Relationship of Donee: None | Cash Amount Given: $10400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Charitable | Donee's Name: New River Comm College Educ Fdn | Donee's Address: 5251 College Drive Dublin VA 24084 | Relationship of Donee: None | Cash Amount Given: $410921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Howard Spencer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New River Healthcare Complex Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0542011466
ReturnHeader/Filer/PhoneNum05409217301
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 Risley Circle
ReturnHeader/Filer/USAddress/CityNm0Glen Lyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King Shores & Preston CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 Brambleton Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024015
ReturnHeader/PreparerPersonGrp/PhoneNum05407760771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell T Shores
ReturnHeader/ReturnTs02017-04-24T11:54:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.