Friendship Health And Rehab Center South Inc
- Assets
- $18.6m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 239
- Location
- Roanoke, VA
- Founding
- 02/2014
- Data as of
- 06/2022
- EIN
- 45-4983293
Organization Overview
Friendship Health And Rehab Center South Inc is located in Roanoke, VA. The organization was established in 2014. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Friendship Health And Rehab Center South Inc employed 239 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Health And Rehab Center South 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 Health And Rehab Center South Inc generated $15.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $14.2m during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
FRIENDSHIP HEALTH AND REHAB CENTER SOUTH OPERATED A 120 BED SKILLED NURSING FACILITY, WITH AN OCCUPANCY RATE OF 93.79% FOR THE FISCAL YEAR. THE FACILITY HAD TOTAL CENSUS DAYS FOR ALL RESIDENTS OF 41,080 AND SERVED RESIDENTS WITH A VARIETY OF FINANCIAL RESOURCES. THE FACILITY PROVIDED SKILLED AND LONG TERM CARE. THE SERVICES INCLUDE NURSING, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, DISCHARGE PLANNING, DIETARY, ENVIRONMENTAL, LAUNDRY, AND A WIDE RANGE OF ACTIVITIES. THE FACILITY HAS ALSO DEVELOPED A SPECIALTY IN WOUND CARE.
THE CORPORATION HAS A THERAPY DEPARTMENT THAT PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH SERVICES ON AN INPATIENT BASIS TO THE RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edwin R Feinour Director | Trustee | 1 | $0 |
Glen C Combs Chairman | OfficerTrustee | 1 | $0 |
Edgar K Baker Director | Trustee | 1 | $0 |
Lucian Y Grove Jr Director | Trustee | 1 | $0 |
Cynda Johnson Director | Trustee | 1 | $0 |
Robert C Lawson Vice Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Turner Long Construction Construction | 6/29/17 | $232,586 |
Moore's Electrical & Mechanical Electrical/mechanical | 6/29/17 | $139,708 |
Ies Commercial Inc Construction | 6/29/17 | $146,097 |
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 | $15,498,335 |
| Investment income | $1,699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,276 |
| 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 | $22,515 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,531,825 |
| 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 | $6,422,035 |
| Pension plan accruals and contributions | $105,282 |
| Other employee benefits | $465,140 |
| Payroll taxes | $482,375 |
| Fees for services: Management | $1,490,516 |
| Fees for services: Legal | $3,518 |
| Fees for services: Accounting | $3,768 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $108,600 |
| Office expenses | $138,929 |
| Information technology | $60,442 |
| Royalties | $0 |
| Occupancy | $674,924 |
| Travel | $144 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $255,423 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $664,333 |
| Insurance | $157,566 |
| All other expenses | $161,600 |
| Total functional expenses | $14,217,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,195,763 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $630,928 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $235,816 |
| Prepaid expenses and deferred charges | $44,432 |
| Net Land, buildings, and equipment | $16,355,527 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96,924 |
| Total assets | $18,559,390 |
| Accounts payable and accrued expenses | $1,000,713 |
| Grants payable | $0 |
| Deferred revenue | $150,441 |
| Tax-exempt bond liabilities | $16,208,087 |
| Escrow or custodial account liability | $96,924 |
| 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 | $0 |
| Total liabilities | $17,456,165 |
| Net assets without donor restrictions | $1,103,225 |
| 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 | $18,559,390 |