2023-05-10T16:36:46-04:00 2022-06-30 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2021-07-01 580866101 RIVERVIEW HEALTH & REHABILITATION CENTER INC RIVE 9127903225 6711 LAROCHE AVENUE SAVANNAH GA 31406 WILLIAM B WHITFIELD CFO 9122017050 2023-05-15 true WILLIAM B WHITFIELD XXX-XX-XXXX W MITCH GREER P01244956 4787466277 2023-05-10 2021 2023-04-26 12:10:37Z JO LUCKE 6711 LAROCHE AVENUE SAVANNAH GA 31406 17424029 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. 14 14 267 125 0 3983502 206585 14257780 17301627 306738 -164719 68254 67726 18616274 17411219 0 0 8080051 8404825 0 0 8319648 10467930 16399699 18872755 2216575 -1461536 21070283 20454569 15334948 14838155 5735335 5616414 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 15687452 206585 17301627 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. 15687452 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 38 0 true 267 true false false false false false false false false false false false false false false X 14 14 false true 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 JO LUCKE ADMINISTRATO X 135230 0 0 PRECIOSA NONESA RN X 119729 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 HANNAH DRUM-PAQUETTE BOARD MEMBER X 0 0 0 ALBERT GRANDY TREASURER X X 0 0 0 HERBERT GRIFFIN BOARD MEMBER X 0 0 0 DEBRA HAGERTY PRESIDENT X X 0 0 0 SHINAZ JINDANI BOARD MEMBER X 0 0 0 RICK GNANN JR BOARD MEMBER X 0 0 0 PHIL KOSTER BOARD MEMBER X 0 0 0 BRANDON MESSER BOARD MEMBER X 0 0 0 LEIGH RICH BOARD MEMBER X 0 0 0 DEE DEE SEAGRAVES SECRETARY X X 0 0 0 CLINT SMITH BOARD MEMBER X 0 0 0 RAY TRUITT VICE PRESIDE X X 0 0 0 WILLIAM B WHITFIELD CFO X 0 0 0 254959 2 false false false MEDICAL SOLUTIONS LLC PO BOX 310737 DES MOINES IA 503310737 HEALTHCARE STAF 786585 INTEGRA REHABILITATION 213 3RD STREET MACON GA 31201 THERAPY SERVICE 516329 MEDLINE INDUSTRIES INC DEPT CH 14400 PALATINE IL 60055 SUPPLIES & EQ 346019 HEALTHCARE STAFFING INC PO BOX 534458 ATLANTA GA 303534458 HEALTHCARE STAF 309877 ATC HEALTHCARE SERVICES 1827 POWERS FERRY ROAD SE ATLANTA GA 30339 HEALTHCARE STAF 272296 5 206585 206585 PROGRAM SERVICE REVENUE 623000 17301627 17301627 17301627 -164719 -164719 24317 12810 11507 11507 11507 OTHER REVENUE 900099 56219 56219 56219 17411219 17369353 -164719 X 6774887 5736806 1038081 38311 34316 3995 1018359 875263 143096 573268 480470 92798 161309 161309 28370 28370 340431 340431 3417344 3030551 386793 8231 8231 44661 44661 345485 294940 50545 3504 1100 2404 48886 4002 44884 604735 604735 1095744 1095744 781910 109933 671977 ALL OTHER EXPENSES 2072450 1904722 167728 DIETARY SUPPLIES 518545 518545 NURSING SUPPLIES 484205 484205 PHARMACY SUPPLIES 464512 464512 47608 47608 18872755 15687452 3185303 0 972345 578307 130154 130167 3586067 4485930 106248 120469 22206347 10327614 12678351 11878733 3597118 3124678 136285 21070283 20454569 1025390 2061002 13103229 12777153 1206329 15334948 14838155 X 5735335 5616414 5735335 5616414 21070283 20454569 X -1461536 1342615 X false true X true false X 500296 3983502 206585 4690383 10549944 10637854 13681470 14341542 17382163 66592973 10549944 10637854 14181766 18325044 17588748 71283356 71283356 50875 185190 38837 306738 -164719 416921 50875 185190 38837 306738 -164719 416921 10600819 10823044 14220603 18631782 17424029 71700277 0.99420 0.99100 0.01000 0.01000 X true 73469 612973 650079 36363 false 50000 989282 1039282 194000 13973716 6644581 7523135 23916 23916 6961573 3659117 3302456 13860 13860 11878733 18766644 1355425 1355425 17411219 17411219 18885565 12810 12810 18872755 18872755 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 5,755 RENTAL PROPERTY DEPRECIATION IN EXPENSE ON F/S 7,055 CHANGE IN VALUE OF INTEREST-RATE SWAP 1,342,615 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL PROPERTY TAXES IN EXPENSE ON F/S 5,755 RENTAL PROPERTY DEPRECIATION IN EXPENSE ON F/S 7,055 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION IS MANAGED BY AN UNRELATED THIRD PARTY. UNDER TERMS OF THE MANAGEMENT CONTRACT, THE MANAGEMENT COMPANY PROVIDES A FACILITY ADMINISTRATOR, CLINICAL AND ACCOUNTING SERVICES, AND ANY OTHER SUCH SERVICES AS DEEMED NECESSARY. 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 EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY, BASED ON PERFORMANCE. THE EXECUTIVE DIRECTOR IS CONSIDERED TO BE THE TOP MANAGEMENT OFFICIAL CARRYING OUT THE BOARD'S POLICIES. THE FACILITY ADMINISTRATOR IS EMPLOYED BY AND PAID THROUGH THE THIRD-PARTY MANAGEMENT COMPANY. 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 1,920,022 0 0 CONTRACT SERVICES 267,625 253,580 0 THERAPY SERVICES 842,904 0 0 OTHER ADMINISTRATIVE 0 67,249 0 OTHER PROFESSIONAL 0 65,964 0 TOTAL 3,030,551 386,793 0 FORM 990, PART XI, LINE 9 RENTAL PROPERTY TAXES IN EXPENSE ON F/S 5,755 RENTAL PROPERTY DEPRECIATION IN EXPENSE ON F/S 7,055 CHANGE IN VALUE OF INTEREST-RATE SWAP 1,342,615 RENTAL PROPERTY TAXES IN EXPENSE ON F/S -5,755 RENTAL PROPERTY DEPRECIATION IN EXPENSE ON F/S -7,055 TOTAL 1,342,615