2024-05-08T17:11:11-04:00 2023-06-30 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2022-07-01 580866101 RIVERVIEW HEALTH & REHABILITATION CENTER INC RIVE 9127903225 6711 LAROCHE AVENUE SAVANNAH GA 31406 WILLIAM B WHITFIELD CFO 9122017050 2024-05-15 true WILLIAM B WHITFIELD XXX-XX-XXXX true W MITCH GREER P01244956 4787466277 2024-05-08 2022 2023-04-26 12:10:37Z JORDAN RUSSELL 6711 LAROCHE AVENUE SAVANNAH GA 31406 17290531 false X WWW.RIVERVIEWHEALTH.NET X 1963 GA THE ORGANIZATION'S MISSION IS TO PROVIDE LONG-TERM CARE AT A REASONBLE PRICE TO THE ELDERLY IN SOUTHEAST GEORGIA, SPECIFICALLY THE RESIDENTS OF CHATHAM COUNTY, GEORGIA. 16 16 241 105 0 206585 0 17301627 16875146 -164719 133157 67726 268541 17411219 17276844 0 0 8404825 8606245 0 0 10467930 11905636 18872755 20511881 -1461536 -3235037 20454569 17706127 14838155 14777855 5616414 2928272 THE ORGANIZATION'S MISSION IS TO PROVIDE LONG-TERM CARE AT A REASONBLE PRICE TO THE ELDERLY IN SOUTHEAST GEORGIA, SPECIFICALLY THE RESIDENTS OF CHATHAM COUNTY, GEORGIA. false false 17603393 16875146 RIVERVIEW HEALTH & REHABILITATION CENTER, INC. OPERATES A 190-BED SKILLED NURSING FACILITY LOCATED IN SAVANNAH, GEORGIA. THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SKILLED NURSING HOME CARE, INCLUDING REHABILITATION SERVICES, FOR THE ELDERLY. ALL EXPENSES ARE RELATED TO THE COST OF CARE FOR ELDERLY PATIENTS. 17603393 true false false false false false false false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 24 0 true 241 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true false false GA X X SYNERGY HEALTHCARE RESOURCES 4782000300 2550 NORTHSIDE CROSSING MACON GA 31210 X DEBRA HAGERTY PRESIDENT X X 0 0 0 RAY TRUITT VICE PRESIDE X X 0 0 0 ALBERT GRANDY TREASURER X X 0 0 0 DEE DEE SEAGRAVES SECRETARY X X 0 0 0 DANA BRAUN BOARD MEMBER X 0 0 0 JANET BUELOW BOARD MEMBER X 0 0 0 TERRI COLLINS BOARD MEMBER X 0 0 0 PATRICIA RHOADS DAVIS BOARD MEMBER X 0 0 0 CAROLYN EILAND BOARD MEMBER X 0 0 0 RICK GNANN BOARD MEMBER X 0 0 0 HERBERT GRIFFIN BOARD MEMBER X 0 0 0 SHINAZ JINDANI BOARD MEMBER X 0 0 0 PHIL KOSTER BOARD MEMBER X 0 0 0 HAROLD LANDERS BOARD MEMBER X 0 0 0 BRANDON MESSER BOARD MEMBER X 0 0 0 CLINT SMITH BOARD MEMBER X 0 0 0 WILLIAM B WHITFIELD CFO X 0 0 0 JORDAN RUSSELL ADMINISTRATO 40.00 X 132683 0 0 DIANE JONES DIRECTOR OF 40.00 X 136347 0 0 MAUREEN CORNELIOUS LPN UNIT MAN 40.00 X 123176 0 0 ROBIN WILLIAMS AST DIRECTOR 40.00 X 116827 0 0 PRECIOSA NONESA WOUND CARE L 40.00 X 109297 0 0 618330 6 false false false MAXIM HEALTHCARE STAFFING SERVICES 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 STAFFING 1266975 AEGIS THERAPIES INC 4933 OLD GREENWOOD ROAD FORT SMITH AR 72903 THERAPY SERVICE 1093327 ALCOA MEDICAL STAFFING 15222 PIPELINE LANE HUNTINGTON BEACH CA 92649 STAFFING 764560 MEDICAL SOLUTIONS LLC PO BOX 850737 MINNEAPOLIS MN 554850737 STAFFING 642415 MEDLINE INDUSTRIES INC DEPT CH 14400 PALATINE IL 60055 SUPPLIES & EQ 443309 5 PROGRAM SERVICE REVENUE 623000 16875146 16875146 16875146 133157 133157 26237 13687 12550 12550 12550 OTHER REVENUE 900099 255991 255991 255991 17276844 17143687 133157 X 7214721 6160320 1054401 40560 35441 5119 804555 625747 178808 546409 455410 90999 30156 30156 189965 189965 5333287 5041611 291676 5143 5143 61802 61802 386099 340912 45187 11579 697 10882 22898 4467 18431 629138 629138 1081019 1081019 887651 117231 770420 ALL OTHER EXPENSES 1780268 1624769 155499 DIETARY SUPPLIES 554059 554059 PHARMACY SUPPLIES 451400 451400 NURSING SUPPLIES 445537 445537 35635 35635 20511881 17603393 2908488 0 578307 889182 130167 4485930 1641687 120469 406354 22214777 11415688 11878733 10799089 3124678 3188211 98424 136285 683180 20454569 17706127 2061002 2241503 12777153 12536352 14838155 14777855 X 5616414 2928272 5616414 2928272 20454569 17706127 X -3235037 546895 X false true X true false X 500296 3983502 206585 4690383 10637854 13681470 14341542 17382163 17157374 73200403 10637854 14181766 18325044 17588748 17157374 77890786 77890786 185190 38837 306738 -164719 133157 499203 185190 38837 306738 -164719 133157 499203 10823044 14220603 18631782 17424029 17290531 78389989 0.99360 0.99420 0.01000 0.01000 X true 36363 817760 812313 41810 false 50000 989282 1039282 194000 13996006 6966652 7223354 23916 23916 6961573 4425120 2536453 10799089 17837426 560582 560582 17276844 17276844 20525568 13687 13687 20511881 20511881 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ORGANIZATION MAINTAINS A RESIDENT TRUST FUND ACCOUNT FOR THE BENEFIT OF ITS RESIDENTS. THE RESIDENTS MAKE DEPOSITS TO THE ACCOUNT AND REQUEST CHECKS AND/OR WITHDRAWELS WHEN NEEDED. THE RESIDENT TRUST FUND ACCOUNT IS MAINTAINED IN THE ORGANIZATION'S NAME. THE TRUST FUND ACCOUNT IS NOT INCUDED ON FORM 990, PART X. IF IT WERE, THERE WOULD BE A CORRESPONDING LIABITY SINCE THE FUNDS ARE THE RESIDENTS. THERE IS NO AFFECT ON NET ASSETS DUE TO THIS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL PROPERTY TAXES IN EXPENSE ON F/S 6,632 RENTAL PROPERTY DEPRECIATION IN EXPENSE ON F/S 7,055 CHANGE IN VALUE OF INTEREST-RATE SWAP 546,895 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL PROPERTY TAXES IN EXPENSE ON F/S 6,632 RENTAL PROPERTY DEPRECIATION IN EXPENSE ON F/S 7,055 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS FORM 990 WITH THE PREPARER PRIOR TO FILING. FORM 990 IS NOT SENT TO THE ENTIRE GOVERNING BODY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD IS CONGNIZANT OF ANY POTENTIAL CONFLICTS OF INTEREST AND QUESTIONS DIRECTORS ANNUALLY, OR MORE FREQUENTLY IF NEEDED, ABOUT ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE ADMINISTRATOR'S SALARY IS SET BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY, BASED ON PERFORMANCE. THE ADMINISTRATOR IS CONSIDERED TO BE THE TOP MANAGEMENT OFFICIAL CARRYING OUT THE BOARD'S POLICIES. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES UPON REQUEST. FORM 990, PART IX, LINE 11G AGENCY LABOR 3,579,543 0 0 CONTRACT SERVICES 424,947 108,232 0 THERAPY SERVICES 1,037,121 0 0 OTHER ADMINISTRATIVE 0 58,284 0 OTHER PROFESSIONAL 0 125,160 0 TOTAL 5,041,611 291,676 0 FORM 990, PART XI, LINE 9 RENTAL PROPERTY TAXES IN EXPENSE ON F/S 6,632 RENTAL PROPERTY DEPRECIATION IN EXPENSE ON F/S 7,055 CHANGE IN VALUE OF INTEREST-RATE SWAP 546,895 RENTAL PROPERTY TAXES IN EXPENSE ON F/S -6,632 RENTAL PROPERTY DEPRECIATION IN EXPENSE ON F/S -7,055 TOTAL 546,895