Civic Intelligence

Greenbrier County Nursing Home

EIN 55-0492192 • 501(c)3 • Lewisburg, WV

View Organization Page

Profile

The Corporation's aim is to treat each individual with the honor, respect and reverence that is befitting his/her dignity as a human being. Even though deformities or disabilities may happen to some, aging people have the same needs as people of any age.

1115 Maplewood AvenueLewisburg, WV 24901

greenbriermanorwv.com

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 2017

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$118,634

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,156,768 (-100%) from 2016

Liabilities

Down

$0

Down $851,274 (-100%) from 2016

Net Assets

Down

$0

Down $5,305,494 (-100%) from 2016

Operations
Liabilities / Revenue10th percentileNet Margin25th percentile

Revenue

Down

$5,129,646

Down $2,084,683 (-29%) from 2016

Expenses

Down

$5,420,345

Down $2,509,772 (-32%) from 2016

Net Income

Up

-$290,699

Up $425,089 (+59%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,279,669Liabilities 2010: $759,282Net Assets 2010: $6,520,3872010Assets 2011: $7,397,981Liabilities 2011: $665,953Net Assets 2011: $6,732,0282011Assets 2012: $7,463,592Liabilities 2012: $698,679Net Assets 2012: $6,764,9132012Assets 2013: $7,330,608Liabilities 2013: $838,377Net Assets 2013: $6,492,2312013Assets 2014: $7,329,563Liabilities 2014: $799,301Net Assets 2014: $6,530,2622014Assets 2015: $6,851,880Liabilities 2015: $801,285Net Assets 2015: $6,050,5952015Assets 2016: $6,156,768Liabilities 2016: $851,274Net Assets 2016: $5,305,4942016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,064,9532010Expenses 2011: $6,373,5102011Expenses 2012: $6,859,2562012Expenses 2013: $7,394,7222013Revenue 2014: $7,444,449Expenses 2014: $7,428,936Net Income 2014: $15,5132014Revenue 2015: $7,559,037Expenses 2015: $8,030,042Net Income 2015: -$471,0052015Revenue 2016: $7,214,329Expenses 2016: $7,930,117Net Income 2016: -$715,7882016Revenue 2017: $5,129,646Expenses 2017: $5,420,345Net Income 2017: -$290,6992017

Highlighted filing

2017

Revenue$5,129,646
Expenses$5,420,345
Net Income-$290,699
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,129,646
Expenses
$5,420,345
Net income
-$290,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.13$5.42$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.85$5.31$7.21$7.93$0.72
2015Detailed filing. Detailed filing data is available for this year.$6.85$0.80$6.05$7.56$8.03$0.47
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.80$6.53$7.44$7.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.84$6.49$7.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.70$6.76$6.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.67$6.73$6.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.76$6.52$6.06
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$7,214,329
Mission and Program Overview

Mission

The Corporation's aim is to treat each individual with the honor, respect and reverence that is befitting his/her dignity as a human being. Even though deformities or disabilities may happen to some, aging people have the same needs as people of any age.

To provide skilled and intermediate nursing services and assisted living facilities to residents of Greenbrier County, WV and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,181,689$3,013,885▼ $167,804
Savings and Temporary Cash Investments$1,819,883$1,512,344▼ $307,539
Accounts Receivable$1,341,666$1,078,063▼ $263,603
Investments in Publicly Traded Securities$280,319$283,084▲ $2,765
Cash and Non-Interest-Bearing Accounts$44,178$120,866▲ $76,688
Prepaid Expenses and Deferred Charges$22,698$33,431▲ $10,733
Inventories for Sale or Use$32,085$31,340▼ $745
Total Assets$6,851,880$6,156,768▼ $695,112
Other Assets Total$129,362$83,755▼ $45,607
Liabilities
Accounts Payable and Accrued Expenses$698,494$794,555▲ $96,061
Other Liabilities$27,791$54,719▲ $26,928
Unsecured Notes Loans Payable$75,000$2,000▼ $73,000
Total Liabilities$801,285$851,274▲ $49,989
Net Assets / Fund Balance
Unrestricted Net Assets$6,050,595$5,305,494▼ $745,101
Total Net Assets Fund Balance$6,050,595$5,305,494▼ $745,101
Total Liabilities and Net Assets / Fund Balance$6,851,880$6,156,768▼ $695,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,432,901$2,237,058$4,669,959
Equipment$400,693$2,488,424$2,889,117
Other Land Buildings$94,651$136,649$231,300
Land$85,640-$85,640
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine HillAdministratorFT$79,337$24,574$103,911
Charles W Lewis IIIPresident-$5,000-$5,000
Janet TurnerDirector-$1,500-$1,500
Vickie DoveDirector-$1,000-$1,000
BJ LivesayDirector-$1,000-$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,177,886
Investment Income
$36,443
Other Revenue
$0
Change in Net Assets
$-715,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,214,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,214,329
Total Revenue per Form 990
$7,214,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,161,980
Other Expenses$2,768,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,716,389$238,777-$2,955,166
Other Employee Benefits$1,472,947$129,476-$1,602,423
Fees for Services Other$468,944$12,629-$481,573
Office Expenses$417,961$36,914-$454,875
Payroll Taxes$385,599$33,895-$419,494
Other Expenses$305,107--$305,107
Depreciation Depletion$257,427$22,628-$280,055
Occupancy$230,656$20,275-$250,931
Current Officers, Directors, Trustees, and Key Employees$106,450$9,357-$115,807
Insurance$100,615$8,844-$109,459
Pension Plan Contributions$63,508$5,582-$69,090
Fees for Services Accounting-$34,054-$34,054
Advertising$24,778$2,178-$26,956
Information Technology$24,523$2,156-$26,679
All Other Expenses$10,256$901-$11,157
Conferences and Meetings$4,274$376-$4,650
Travel$2,286$201-$2,487
Interest-$1,924-$1,924
Fees for Services Legal-$429-$429
Total Functional Expenses$7,369,521$560,596$0$7,930,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,930,117
Total Expenses per Audited Statements$7,930,117
Total Expenses per Form 990$7,930,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board member of organizationBrown Construction is a general contractor that provided electrical wiring upgrades to the facility. Janet Turner is a 51% shareholder and her husband owns 49% of Brown Construction, Inc. Mrs. Turner is a trustee for the organization. However, she does recuse herself from the decision making process relating to transactions involving Brown Construction.No$5,966
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Payor Settlements$31,202
Residents' personal funds$23,517
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the administrator by comparing information on the year-end financial statement with the information on the Form 990. The final Form 990 is reviewed by the board prior to filing with the IRS.”

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

“Board members are required to complete a conflict of interest policy disclosure statement upon appointment or re-appointment to the Board and annually thereafter. When a conflict of interest exists relevant to a matter under consideration or requiring action by the Board, the interested person shall not be present during Board discussions on the matter. However, that person may be permitted to provide the Board with any and all relevant information on the particular matter. The Board's minutes of the meeting shall reflect that the conflict of interest was disclosed, that the interested person was not present during the discussion or decision on the matter and did not vote. The remaining Board Members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, line 15

“The board of directors determines the compensation of the executive director using a wage survey of comparable nonprofits.”

Form 990, Part VI, Section C, line 19

“The organization publishes its financial statements annually in its local newspaper. All other documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greenbrier County Nursing Home
EIN
55-0492192
Phone
3046453076
Address
1115 Maplewood Avenue, Lewisburg, WV 24901

Signing Officer

Name
Catherine Hill
Title
Administrator
Phone
3046453076
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Hill
Formed
1968
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
196
Volunteers
98

Preparer

Firm
Arnett Carbis Toothman LLP
Address
P O Box 2629, Charleston, WV 25329
Preparer
Dolores Rose
Phone
3043460441
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0698494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0794555
IRS990/AccountsReceivableGrp/BOYAmt01341666
IRS990/AccountsReceivableGrp/EOYAmt01078063
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide skilled and intermediate nursing services and assisted living facilities to residents of Greenbrier County, WV and surrounding areas.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02178
IRS990/AdvertisingGrp/ProgramServicesAmt024778
IRS990/AdvertisingGrp/TotalAmt026956
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0901
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010256
IRS990/AllOtherExpensesGrp/TotalAmt011157
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Catherine Hill
IRS990/BooksInCareOfDetail/PhoneNum03046453076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 Maplewood Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lewisburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044178
IRS990/CashNonInterestBearingGrp/EOYAmt0120866
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09357
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115807
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0376
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04274
IRS990/ConferencesMeetingsGrp/TotalAmt04650
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036443
IRS990/CYOtherExpensesAmt02768137
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07177886
IRS990/CYRevenuesLessExpensesAmt0-715788
IRS990/CYSalariesCompEmpBnftPaidAmt05161980
IRS990/CYTotalExpensesAmt07930117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07214329
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022628
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0257427
IRS990/DepreciationDepletionGrp/TotalAmt0280055
IRS990/Desc0The organization operated a 100 bed nursing facility that provided 27,827 days of skilled and intermediate nursing care. The organization also operated an independent living apartment building.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0196
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07369521
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034054
IRS990/FeesForServicesAccountingGrp/TotalAmt034054
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0429
IRS990/FeesForServicesLegalGrp/TotalAmt0429
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012629
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0468944
IRS990/FeesForServicesOtherGrp/TotalAmt0481573
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424574
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles W Lewis III
IRS990/Form990PartVIISectionAGrp/PersonNm1BJ Livesay
IRS990/Form990PartVIISectionAGrp/PersonNm2Janet Turner
IRS990/Form990PartVIISectionAGrp/PersonNm3Vickie Dove
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Hill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt479337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07214329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02156
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IRS990/InformationTechnologyGrp/TotalAmt026679
IRS990/InsuranceGrp/ManagementAndGeneralAmt08844
IRS990/InsuranceGrp/ProgramServicesAmt0100615
IRS990/InsuranceGrp/TotalAmt0109459
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IRS990/InterestGrp/TotalAmt01924
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031340
IRS990/InvestmentIncomeGrp/ExclusionAmt036443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036443
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0280319
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0283084
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04862131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03181689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03013885
IRS990/LandBldgEquipCostOrOtherBssAmt07876016
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Corporation's aim is to treat each individual with the honor, respect and reverence that is befitting his/her dignity as a human being. Even though deformities or disabilities may happen to some, aging people have the same needs as people of any age.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05305494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020275
IRS990/OccupancyGrp/ProgramServicesAmt0230656
IRS990/OccupancyGrp/TotalAmt0250931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036914
IRS990/OfficeExpensesGrp/ProgramServicesAmt0417961
IRS990/OfficeExpensesGrp/TotalAmt0454875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129362
IRS990/OtherAssetsTotalGrp/EOYAmt083755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01472947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01602423
IRS990/OtherExpensesGrp/Desc0Medical supplies
IRS990/OtherExpensesGrp/Desc1Medicaid provider tax
IRS990/OtherExpensesGrp/Desc2Bad debts
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IRS990/OtherExpensesGrp/ProgramServicesAmt1380192
IRS990/OtherExpensesGrp/ProgramServicesAmt2305107
IRS990/OtherExpensesGrp/TotalAmt0397609
IRS990/OtherExpensesGrp/TotalAmt1380192
IRS990/OtherExpensesGrp/TotalAmt2305107
IRS990/OtherLiabilitiesGrp/BOYAmt027791
IRS990/OtherLiabilitiesGrp/EOYAmt054719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238777
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02955166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0385599
IRS990/PayrollTaxesGrp/TotalAmt0419494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063508
IRS990/PensionPlanContributionsGrp/TotalAmt069090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033431
IRS990/PrincipalOfficerNm0Catherine Hill
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing services
IRS990/ProgramServiceRevenueGrp/Desc1Independent living
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07137686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07137686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014593
IRS990/PYOtherExpensesAmt03063804
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07544444
IRS990/PYRevenuesLessExpensesAmt0-471005
IRS990/PYSalariesCompEmpBnftPaidAmt04966238
IRS990/PYTotalExpensesAmt08030042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07559037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-715788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07177886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01819883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01512344
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02432901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02237058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04669959
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02488424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02889117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07930117
IRS990ScheduleD/LandGrp/BookValueAmt085640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Residents' personal funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Estimated Third Party Payor Settlements
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07214329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03013885
IRS990ScheduleD/TotalExpensesPerForm990Amt07930117
IRS990ScheduleD/TotalLiabilityAmt054719
IRS990ScheduleD/TotalRevenuePerForm990Amt07214329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07214329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07930117
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Janet Turner (Brown Construction)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member of organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05966
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Brown Construction is a general contractor that provided electrical wiring upgrades to the facility. Janet Turner is a 51% shareholder and her husband owns 49% of Brown Construction, Inc. Mrs. Turner is a trustee for the organization. However, she does recuse herself from the decision making process relating to transactions involving Brown Construction.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the administrator by comparing information on the year-end financial statement with the information on the Form 990. The final Form 990 is reviewed by the board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to complete a conflict of interest policy disclosure statement upon appointment or re-appointment to the Board and annually thereafter. When a conflict of interest exists relevant to a matter under consideration or requiring action by the Board, the interested person shall not be present during Board discussions on the matter. However, that person may be permitted to provide the Board with any and all relevant information on the particular matter. The Board's minutes of the meeting shall reflect that the conflict of interest was disclosed, that the interested person was not present during the discussion or decision on the matter and did not vote. The remaining Board Members shall decide if a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determines the compensation of the executive director using a wage survey of comparable nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization publishes its financial statements annually in its local newspaper. All other documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06851880
IRS990/TotalAssetsEOYAmt06156768
IRS990/TotalAssetsGrp/BOYAmt06851880
IRS990/TotalAssetsGrp/EOYAmt06156768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0196
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0560596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07369521
IRS990/TotalFunctionalExpensesGrp/TotalAmt07930117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0801285
IRS990/TotalLiabilitiesEOYAmt0851274
IRS990/TotalLiabilitiesGrp/BOYAmt0801285
IRS990/TotalLiabilitiesGrp/EOYAmt0851274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06050595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05305494
IRS990/TotalOtherCompensationAmt024574
IRS990/TotalProgramServiceExpensesAmt07369521
IRS990/TotalProgramServiceRevenueAmt07177886
IRS990/TotalReportableCompFromOrgAmt087837
IRS990/TotalRevenueGrp/ExclusionAmt036443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07177886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07214329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06851880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06156768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0201
IRS990/TravelGrp/ProgramServicesAmt02286
IRS990/TravelGrp/TotalAmt02487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06050595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05305494
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01115 Maplewood Avenue
IRS990/USAddress/CityNm0Lewisburg
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd024901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://greenbriermanorwv.com/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum03046453076
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greenbrier County Nursing Home
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0550492192
ReturnHeader/Filer/PhoneNum03046453076
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 Maplewood Avenue
ReturnHeader/Filer/USAddress/CityNm0Lewisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550486667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arnett Carbis Toothman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025329
ReturnHeader/PreparerPersonGrp/PhoneNum03043460441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dolores Rose
ReturnHeader/ReturnTs02017-02-10T08:00:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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