Friendship Outpatient & Wellnessservices Inc
- Assets
- $131.1k
- Revenue
- $855.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Roanoke, VA
- Founding
- 10/2007
- Data as of
- 06/2022
- EIN
- 26-0152373
Organization Overview
Friendship Outpatient & Wellnessservices Inc is located in Roanoke, VA. The organization was established in 2007. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Friendship Outpatient & Wellnessservices Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Outpatient & Wellnessservices Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Friendship Outpatient & Wellnessservices Inc generated $855.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $826.2k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING FRIENDS BY PROVIDING PEACE OF MIND
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMPANY OFFERS PHYSICAL THERAPY SERVICES WHICH CONSIST OF: ORTHOPEDIC REHAB, INCLUDING JOINT REPLACEMENT, POST-FRACTURE, POST-SURGICAL/TRAUMA, ARTHRITIS, SPRAINS/STRAINS, AND DEGENERATIVE JOINT DISEASE; NEUROLOGICAL REHAB FROM STROKE, BRAIN INJURY, SPINAL CORD INJURY, MULTIPLE SCLEROSIS, PARKINSON'S ETC; PAIN RELIEF/CONTROL; THERAPEUTIC MASSAGE; STRENGTH AND FLEXIBILITY; AQUATIC THERAPY, LYMPHEDEMA AND EDEMA MANAGEMENT, VESTIBULAR REHAB AND OTHER SPECIALTY PROGRAMS. HOME HEALTH SERVICES ARE ALSO OFFERED TO HOME BOUND PATIENTS WHICH CONSISTS OF: ORTHOPEDIC REHAB, INCLUDING JOINT REPLACEMENT, POST-FRACTURE, POST-SURGICAL/TRAUMA, ARTHRITIS, SPRAIN/STRAINS, AND DEGENERATIVE JOINT DISEASE; NEUROLOGICAL REHAB FROM STROKE, BRAIN INJURY, SPINAL CORD INJURY, MULTIPLE SCLEROSIS, PARKINSON'S ETC; PAIN RELIEF/CONTROL; THERAPEUTIC MASSAGE; STRENGTH AND FLEXIBILITY. EDUCATIONAL INSTRUCTION IS ALSO GIVEN TO THE CARE GIVER TO MAINTAIN THE PLAN OF CARE. ALSO OFFERS OCCUPATIONAL THERAPY SERVICES WHICH CONSIST OF; SELF-CARE TRAINING, VISUAL PERCEPTION SCREENING, COMMUNITY RE-ENTRY TRAINING, UPPER EXTREMITY ORTHOPEDIC REHAB, LOW VISION TRAINING AND DRIVING EVALUATION. IN ADDITION, SPEECH THERAPY, DRIVING REHAB, AND WELLNESS PROGRAMS ARE OFFERED. THE WELLNESS PROGRAM CONSISTS OF; STRENGTH, CARDIO, AND BALANCE PROGRAMS THAT RANGE FROM BEGINNER TO ADVANCED. ALSO PROVIDES AQUATIC CLASSES FOR IMPROVED STRENGTH AND FLEXIBILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harold Ward Physical Therapist | 40 | $105,417 | |
Glen C Combs Chairman | OfficerTrustee | 0 | $0 |
Robert Lawson Vice Chairman | OfficerTrustee | 0 | $0 |
C Michael Shannon CFO | Officer | 1 | $0 |
Cindy Mitchell Board Secretary | Officer | 1 | $0 |
Joseph M Hoff President & CEO | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $854,755 |
| Investment income | $1,002 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $855,757 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $557,833 |
| Pension plan accruals and contributions | $7,545 |
| Other employee benefits | $19,359 |
| Payroll taxes | $42,668 |
| Fees for services: Management | $81,877 |
| Fees for services: Legal | $100 |
| Fees for services: Accounting | $252 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,634 |
| Office expenses | $1,201 |
| Information technology | $10,690 |
| Royalties | $0 |
| Occupancy | $54,126 |
| Travel | $1,765 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,730 |
| Insurance | $643 |
| All other expenses | $2,066 |
| Total functional expenses | $826,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,324 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,812 |
| Net Land, buildings, and equipment | $59,936 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $131,072 |
| Accounts payable and accrued expenses | $37,071 |
| Grants payable | $0 |
| Deferred revenue | $2,681 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,783,763 |
| Total liabilities | $2,823,515 |
| Net assets without donor restrictions | -$2,692,443 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $131,072 |
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