2024-11-06T14:31:32-06:00 2023-12-31 581367012 HLB GROSS COLLINS PC 3330 CUMBERLAND BOULEVARD 1000 ATLANTA GA 30339 990 2023-01-01 204137987 NHNFP HEALTHCARE INC F/K/A FAL MOUNTAINCREST NHNF 7704331711 6629 SPRING STREET DOUGLASVILLE GA 30134 ELIZABETH SALVATI PRESIDENT 7704331711 2024-11-06 1 0 JOHN BATEMAN P02020228 7704331711 2023 2024-10-15 13:58:12Z X ELIZABETH SALVATI 6629 SPRING STREET DOUGLASVILLE GA 30134 194509920 0 X N/A X 2006 DE OWN AND OPERATE NURSING HOMES. 3 3 4578 11 0 0 13644101 17229985 184837210 177264676 13968215 1428 0 0 212449526 194496089 0 0 0 0 137025622 131601180 0 0 0 81869913 74014566 218895535 205615746 -6446009 -11119657 180310733 140372490 196036151 167217565 -15725418 -26845075 X TO FOSTER, SUPPORT, PROVIDE, DEVELOP, ACQUIRE, CONSTRUCT, REHABILITATE AND/OR OPERATE OR MANAGE THE OPERATIONS OF QUALIFIED AFFORDABLE HEALTHCARE FACILITIES WITH LONG AND SHORT TERM RESIDENTIAL HOUSING ACCOMMODATION FOR ELDERLY PERSONS AND/OR MENTALLY OR PHYSICALLY DISABLED PERSONS. 0 0 15322829 13943400 LAKELAND OAKS NH LLC ACQUIRED THE LEASING AND OPERATING OF A NURSING HOME IN FLORDIA KNOWN AS THE LAKE GIBSON VILLAGE HEALTH AND REHABILITATION CENTER TO PROVIDE AFFORDABLE HEALTHCARE TO INDIVIDUALS NEEDING ASSISTANCE. 21166799 18928162 LP ORLANDO LLC ACQUIRED THE LEASING AND OPERATING OF A NURSING HOME IN FLORIDA KNOWN AS THE HEALTH AND REHABILITATION CENTER OF APOPKA TO PROVIDE AFFORDABLE HEALTHCARE TO INDIVIDUALS NEEDING ASSISTANCE. 15222633 12888484 ALTON NH LLC ACQUIRED THE LEASING AND OPERATING OF A NURSING HOME IN ILLINOIS KNOWN AS RIVERSIDE REHAB & HEALTHCARE TO PROVIDE AFFORDABLE HEALTHCARE TO INDIVIDUALS NEEDING ASSISTANCE. 153903485 131497767 153903485 131497767 205615746 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 4578 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 1 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 X GERRY-LYNN STOHR 8133094366 740 4TH STREET NORTH 358 ST PETERSBURG FL 33701 ELIZABETH SALVATI BOARD MEMBER 1.00 X 0 0 0 PATTY SAYLOR RESIGNED 12424 BOARD MEMBER 1.00 X 0 0 0 WILLIAM MANDO RESIGNED 102524 BOARD MEMBER 1.00 X 0 0 0 BRUCE BOLICK EFFECTIVE 4224 BOARD MEMBER 1.00 X 0 0 0 RISTY SMITH SR VICE PRESIDENT, CORPORA 40.00 X 200388 0 200388 JAMES MORIARTY SECRETARY 40.00 X 239473 0 239473 GERRY-LYNN STOHR VICE PRESIDENT, CFO 40.00 X 243470 0 243470 JEAN ROSA VICE PRESIDENT, ACCOUNTS RECIEVABLE 40.00 X 261792 0 261792 TONY COSTA CHIEF CLINICAL OFFICER 40.00 X 359230 0 359230 ASHLEY PETERS SVP OPERATIONS 40.00 X 291156 0 291156 1595509 0 1595509 6 0 1 0 SHIFTKEY PO BOX 735913 DALLAS TX 75373 AGENCY 11277374 RYAN CONSTRUCTION 3447 HARRIS LANE BETHALTO IL 62010 BUILDING REPAIR 3042536 DAIKIN APPLIED 24827 NETWORK PLACE CHICAGO IL 60673 EQUIPMENT PURCHASED 417952 NORTH AMERICAN ENVOY SOLUTIONS PO BOX 7410586 CHICAGO IL 60674 SUPPLIES 287219 LSQ FUNDING GROUP PO BOX 741383 ATLANTA GA 30374 AGENCY 174305 5 2229985 15000000 17229985 ROUTINE REVENUE 623000 166717342 166717342 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23678 2768 90563075 198488430 194502953 483557226 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6070907 6070907 79961408 5511805 74449603 467586 72138 395448 15859958 5075373 10784585 91700543 RESERVE FUNDS HELD BY TRUSTEES 1987335 DEPOSITS 127572 CONSTRUCTION IN PROGRESS 1398591 RIGHT OF USE ASSET 18260795 21774293 OTHER ACCRUALS 3278707 DUE TO SELLER 809570 REVOLVING CREDIT 18376439 RIGHT-OF-USE LEASE OBLIGATIONS 16486300 ACCRUED EXPENSES 1760938 40711954 0 0 0 0 0 0 0 0 0 TONY COSTA CHIEF CLINICAL OFFICER 319230 0 40000 0 0 0 0 0 13200 0 372430 0 0 0 ASHLEY PETERS SVP OPERATIONS 241156 0 50000 0 0 0 0 0 11640 0 302796 0 0 0 JEAN ROSA VICE PRESIDENT, ACCOUNTS RECIEVABLE 241792 0 20000 0 0 0 0 0 10426 0 272218 0 0 0 GERRY-LYNN STOHR VICE PRESIDENT, CFO 233470 0 10000 0 0 0 0 0 9708 0 253178 0 0 0 JAMES MORIARTY SECRETARY 229473 0 10000 0 0 0 0 0 9572 0 249045 0 0 0 RISTY SMITH SR VICE PRESIDENT, CORPORA 175388 0 25000 0 0 0 0 0 15027 0 215415 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 GERRY-LYNN STOHR REPLACED JACQUIE PRICE AS VP AND CFO. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY HLB GROSS COLLINS, P.C., AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. FORM 990 IS THEN PROVIDED TO THE DIRECTORS/OFFICERS FOR THEIR REVIEW, APPROVAL, AND SIGNATURE (FROM TREASURER). FORM 990 IS TYPICALLY ELECTRONICALLY FILED AFTER MANAGEMENT REVIEWS AND PROVIDES AN ELECTRONIC FILING SIGNATURE DOCUMENT TO TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 12C WE EDUCATE OUR STAFF ON CONFLICTS OF INTEREST IN THE EMPLOYEE MANUAL AND IN THE ANNUAL COMPLIANCE TRAINING. WE SET THE STANDARD THAT EES ARE EXPECTED TO REPORT CONFLICTS OF INTEREST TO THEIR SUPERVISOR, MANAGER, AN OFFICER OF THE COMPANY, OR THE COMPLIANCE OFFICER. EMPLOYEES SHOULD DISCUSS THE MATTER IF THEY ARE UNCERTAIN AS TO WHETHER A PARTICULAR SITUATION INVOLVES A CONFLICT OF INTEREST. THEY ARE ALSO ASKED TO DISCLOSE TO THEIR SUPERVISOR OR MANAGER ANY OBLIGATION TO A FORMER EMPLOYER OR OTHER PARTY, SUCH AS A NON-COMPETE OR CONFIDENTIALITY AGREEMENT THAT PREVENTS THEM FROM USING OF THEIR KNOWLEDGE AND EXPERIENCE ON THE COMPANY'S BEHALF. ANY SUCH DISCLOSURES ARE OBTAINED AND EVALUATED BY HUMAN RESOURCES, OPERATIONS, OR COMPLIANCE AS NEEDED. THE EE WOULD THEN BE NOTIFIED REGARDING THE OUTCOME OF THE REVIEW. FORM 990, PART VI, SECTION B, LINE 15 IT IS A PART OF THE HANDBOOK AND IT IS SIGNED BY DIRECTOR LEVEL AND ABOVE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PERSONS UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 9 ELIZABETH A. SALVATI - 3122 ARGONNE DR. NW, ATLANTA, GA 30305 WILLIAM P. MANDO, JR. - 11014 BRONSON ROAD, CLERMONT, FL 34711 PATRICIA SAYLOR - 147 RESERVE LANE, ROCKPORT, TX 78382 BRUCE BOLICK - 603 DELPHINIUM BLVD, ACWORTH, GA, 30102 FORM 990, PART IX, LINE 22A NOT FOR PROFIT ENTITY USES SL METHOD OF DEPRECIATION METHODS FOR BOOK AND TAX REPORTING PURPOSES. 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