Civic Intelligence

New River Healthcare Complex Inc

990 • Fiscal year 2015 • EIN 54-2011466

Aug 01, 2014 to Jul 31, 2015 • Filed on Apr 01, 2016

Organization ProfileN/A
106 Risley CircleGlen Lyn, VA 24093

(540) 921-7301

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-325%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$409,966

Down $148,344 (-27%) from 2014

Net Assets

Down

$409,966

Down $148,344 (-27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$45,626

Down $4,279,942 (-99%) from 2014

Expenses

Down

$193,970

Down $3,007,609 (-94%) from 2014

Net Income

Down

-$148,344

Down $1,272,333 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2015

Assets$409,966
Liabilities$0
Net Assets$409,966
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$45,626
Expenses$193,970
Net Income-$148,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$45,626
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,470$207,572▼ $148,898
Savings and Temporary Cash Investments$201,840$202,394▲ $554
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$558,310$409,966▼ $148,344
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$558,310$409,966▼ $148,344
Total Net Assets Fund Balance$558,310$409,966▼ $148,344
Total Liabilities and Net Assets / Fund Balance$558,310$409,966▼ $148,344
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Howard SpencerPresident
Chris McKlarneyVice President
Danny RobertsonDirector
James TylerDirector
Jeff TickleDirector
Roger MullinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,159
Other Revenue
$44,467
Change in Net Assets
$-148,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,970
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Accounting-$17,190-$17,190
Fees for Services Legal-$4,421-$4,421
Other Expenses-$1,117-$1,117
All Other Expenses-$243-$243
Total Functional Expenses$75,000$118,970$0$193,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverview Commons IncRich Creek, VA501(c)(3)Support for Elderly Assisted Living$75,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization does not generally make its governing documents or financial statements available to the public.”

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
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Spencer
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
King Shores & Preston CPAs
Address
2707 Brambleton Ave SW, Roanoke, VA 24015
Preparer
Russell T Shores
Phone
5407760771
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07375046
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024958799
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support for Elderly Assisted Living
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Riverview Commons Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0461102484
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0116 Old Virginia Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rich Creek
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not generally make its governing documents or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0558310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0409966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Giles Co Ptrship Main Street
IRS990/USAddress/CityNm0Narrows
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024124
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Howard Spencer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,966
Liabilities
$0
Net assets
$409,966
Revenue
$45,626
Expenses
$193,970
Net income
-$148,344
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