2023-11-13T12:12:47-06:00 2022-12-31 581367012 HLB GROSS COLLINS PC 3330 CUMBERLAND BOULEVARD 1000 ATLANTA GA 30339 990 2022-01-01 204137987 NHNFP HEALTHCARE INC F/K/A FAL MOUNTAINCREST NHNF 7704331711 3330 CUMBERLAND BLVD 1000 ATLANTA GA 30339 WILLIAM MANDO TREASURER 7704331711 2023-11-13 1 WILLIAM MANDO XXX-XX-XXXX 0 ELIZABETH A SALVATI P00172424 7704331711 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH SALVATI 3330 CUMBERLAND BLVD 1000 ATLANTA GA 30339 285517500 0 X N/A X 2006 DE OWN AND OPERATE NURSING HOMES. 3 3 4289 2 0 0 15515288 13644101 75039519 184837210 8234 13968215 0 0 90563041 212449526 0 0 0 0 59874805 137025622 0 0 0 39968631 81869913 99843436 218895535 -9280395 -6446009 223126263 180310733 232405672 196036151 -9279409 -15725418 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 16837900 13367988 INVERNESS NH LLC AQUIRED THE LEASING AND OPERATING OF A NURSING HOME IN ILLINOIS KNOWN AS LAKESIDE REHAB & HEALTHCARE TO PROVIDE AFFORDABLE HEALTHCARE TO INDIVIDUALS NEEDING ASSISTANCE. 16372382 12634209 LP ORLANDO LLC AQUIRED 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. 15618704 13369946 ALTON NH LLC AQUIRED THE LEASING AND OPERATING OF A NURSING HOME IN ILLINOIS KNOWN AS RIVERSIDE REHAB & HEALTHCARE TO PROVIDE AFFORDABLE HEALTHCARE TO INDIVIDUALS NEEDING ASSISTANCE. 170066549 159426161 170066549 159426161 218895535 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 4289 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 X ABLEHEARTS ADMINISTRATIVE SERVICES 8136359500 4042 PARK OAKS BLVD STE 300 TAMPA FL 33610 ELIZABETH SALVATI BOARD MEMBER 1.00 X 0 0 0 PATTY SAYLOR BOARD MEMBER 1.00 X 0 0 0 BILL MANDO BOARD MEMBER 1.00 X 0 0 0 RISTY SMITH SR VICE PRESIDENT, CORPORATE COMPLIANCE 40.00 X 150278 0 150278 JAMES MORIARTY SECRETARY 40.00 X 269235 0 269235 JACKIE PRICE VICE PRESIDENT, CFO 40.00 X 418918 0 418918 JEAN ROSA VICE PRESIDENT, ACCOUNTS RECIEVABLE 40.00 X 280884 0 280884 SELINA CHAO CHIEF EXECUTIVE OFFICER 40.00 X 268352 0 268352 1387667 0 1387667 5 0 1 0 SHIFTKEY PO BOX 735913 DALLAS TX 75373 AGENCY 2440864 LSQ PO BOX 741383 ATLANTA GA 30374 AGENCY 945530 QUALITY REHAB 4949 WESTGROVE DR STE 200 DALLAS TX 75248 THERAPY 432300 MEGA CONTRACT NURSING 72205 S SOUTH SHORE DR CHICAGO IL 60649 AGENCY 311905 FACILITY 360 PO BOX 662 HANOVER MD 21076 TRASH AND RENOVATIONS 263017 5 6144101 7500000 13644101 ROUTINE REVENUE 623000 167326484 167326484 ANCILLARY INCOME 623000 17510726 17510726 184837210 7119 7119 87029070 73067974 13961096 13961096 13961096 212449526 198798306 0 7119 X 124803786 124803786 4564972 4564972 7656864 7656864 278372 278372 489592 489592 138712 138712 339886 339886 140822 140822 3668724 3668724 2434091 2434091 122880 122880 11424087 11424087 14352994 14352994 3273253 3273253 ANCILLARY SUPPLIES 18138154 18138154 BED FRANCHISE TAX 7866336 7866336 UTILITIES 5282477 5282477 BAD DEBT 4567193 4567193 9352340 9352340 218895535 218895535 0 0 7348309 3054716 16626932 19931707 1047647 2137263 100481507 6057049 167498002 94424458 7136326 6762123 23469047 54000466 223126263 180310733 22440646 28525241 2419005 250000 202655362 107851110 4890659 59409800 232405672 196036151 X 0 0 -1161929 -1161929 -8117480 -14563489 -9279409 -15725418 223126263 180310733 -6446009 0 X X 0 1 X 1 0 X 15515288 13644101 29159389 4131 2768 75039519 184837210 259883628 4131 2768 90554807 198481311 289043017 0 0 0 289043017 8268 7119 15387 8268 7119 15387 4131 2768 90563075 198488430 289058404 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6070908 6070908 79591771 3247968 76343803 519105 55271 463834 14299723 2753810 11545913 94424458 RESERVE FUNDS HELD BY TRUSTEES 6761918 DEPOSITS 101950 CONSTRUCTION IN PROGRESS 1501071 RIGHT OF USE ASSET 45635527 54000466 OTHER ACCRUALS 2364260 DUE TO SELLER 1804195 REVOLVING CREDIT 12000000 RIGHT-OF-USE LEASE OBLIGATIONS 37796707 ACCRUED EXPENSES 5444638 59409800 0 0 0 0 0 0 0 0 0 JACKIE PRICE VICE PRESIDENT, CFO 418918 0 0 0 0 0 0 0 16119 0 435037 0 0 0 JEAN ROSA VICE PRESIDENT, ACCOUNTS RECIEVABLE 280884 0 0 0 0 0 0 0 11204 0 292088 0 0 0 SELINA CHAO CHIEF EXECUTIVE OFFICER 268352 0 0 0 0 0 0 0 17008 0 285360 0 0 0 JAMES MORIARTY SECRETARY 269235 0 0 0 0 0 0 0 9659 0 278894 0 0 0 RISTY SMITH SR VICE PRESIDENT, CORPORATE COMPLIA 150278 0 0 0 0 0 0 0 13368 0 163646 0 0 0 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 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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