2021-08-16T16:05:48-05:00 2020-09-30 560747981 DIXON HUGHES GOODMAN LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2019-10-01 540534606 RICHFIELD LIVING RICH 5403804500 3730 RICHFIELD LANE SALEM VA 24153 CHERIE GRISSO CEO 5403804500 2021-08-16 1 LAKRISHA J WATSON P01677333 8042827636 2021-08-16 2019 2022-09-23 18:48:47Z X CHERIE GRISSO 3730 RICHFIELD LANE SALEM VA 24153 34293010 0 X WWW.RICHFIELDLIVING.COM X 1937 VA HELPING INDIVIDUALS EXPERIENCE LIFE TO THE FULLEST, THROUGH EVERY PHASE OF THEIR JOURNEY. 13 13 631 160 0 0 109934 4204547 30189122 27564411 722329 -21686 792800 2517596 31814185 34264868 29545 40600 0 0 16476595 17158632 0 0 0 15711140 18364313 32217280 35563545 -403095 -1298677 109503845 148385168 95054384 135014711 14449461 13370457 HELPING INDIVIDUALS EXPERIENCE LIFE TO THE FULLEST, THROUGH EVERY PHASE OF THEIR JOURNEY. 0 0 26594155 40600 27564411 HELPING INDIVIDUALS EXPERIENCE LIFE TO THE FULLEST, THROUGH EVERY PHASE OF THEIR JOURNEY, BY PROVIDING HIGH-QUALITY SKILLED NURSING CARE, REHABILITATIVE NURSING CARE, ASSISTED LIVING HOUSING AND SERVICES, AND INDEPENDENT LIVING COMMUNITITES. 26594155 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 59 0 1 631 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X CHERIE GRISSO 5403804500 3730 RICHFIELD LANE SALEM VA 24153 DR MARTHA ANDERSON CHAIR 1.00 3.00 X X 0 0 0 KIRTESH PATEL VICE CHAIR 1.00 3.00 X X 0 0 0 MELINDA PAYNE SECRETARY 1.00 3.00 X X 0 0 0 DONNOVAN YOUNG TREASURER 1.00 3.00 X X 0 0 0 W STEWART BRUCE JR DIRECTOR 1.00 3.00 X 0 0 0 DR WARREN G CLARK DIRECTOR 1.00 3.00 X 0 0 0 DR NATHANIEL BISHOP DIRECTOR 1.00 3.00 X 0 0 0 DR WILLIAM HASTY DIRECTOR 1.00 3.00 X 0 0 0 LEAH KELLER DIRECTOR 1.00 3.00 X 0 0 0 SYDNEY NORDT DIRECTOR 1.00 3.00 X 0 0 0 DR EDWIN J POLVERINO DIRECTOR 1.00 3.00 X 0 0 0 KATHERINE F STRICKLAND DIRECTOR 1.00 3.00 X 0 0 0 DAVID THORNHILL DIRECTOR 1.00 3.00 X 0 0 0 CHERIE GRISSO INTERIM CEO/CFO THROUGH 3/20; CEO 2.00 42.00 X 223664 0 22012 TONYA WOOLWINE EXECUTIVE/CORPORATE SECRETARY 2.00 42.00 X 88065 0 17538 SUSAN LAFAVE CHIEF HEALTH SERVICES OFFICER 2.00 42.00 X 193590 0 13134 WILLIAM JONES ADMINISTRATOR 2.00 42.00 X 131707 0 26760 JENNIFER JARVIS DIRECTOR OF NURSING RRCC 2.00 42.00 X 113290 0 19505 YOLANDA DAVIS LPN 2.00 42.00 X 125327 0 16979 GEORGE CHILD FORMER CEO 2.00 42.00 X 201367 0 17197 1077010 0 133125 8 1 1 0 MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 303682289 DIETARY 3063195 SELECT REHABILITATION INC 2600 COMPASS RD GLENVIEW IL 60026 THERAPY 2308154 POPE ARCHITECTS 1295 BANDANA BLVD N SUITE 20 ST PAUL MN 551082735 CONSTRUCTION ARCHITECTURE SERVICES 1210981 HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE BENSALEM PA 19020 HOUSEKEEPING 582551 REMEDI SENIOR CARE OF VA PO BOX 75700 BALTIMORE MD 242755700 PHARMACY 532828 20 3064974 1139573 4204547 PATIENT SERVICE 623000 27490836 27490836 MANAGEMENT FEES 623000 73575 73575 27564411 4456 4456 2000 28142 -26142 -26142 -26142 OTHER REVENUE 623000 2046084 2046084 OTHER RESIDENT SERVICES 623000 380790 380790 MEALS 623000 90722 90722 2517596 34264868 27564411 0 2495910 40600 40600 351279 351279 12797142 10874833 1922309 191876 147973 43903 2772916 725557 2047359 1045419 858269 187150 110462 110462 63071 63071 45375 45375 493954 493954 562932 562932 1254674 1151282 103392 24474 633 23841 570116 551302 18814 2366351 2092913 273438 435666 435666 PURCHASED SERVICES 6598840 6533715 65125 OTHER EXPENSES 3176141 2131005 1045136 SUPPLIES 1190879 1110220 80659 COVID EXPENSES 1031166 1031166 440212 375853 64359 35563545 26594155 8969390 0 4195063 6942773 36658 376050 3102645 2241762 107670 91747 356655 433782 118709573 36391659 33646122 82317914 67715140 55573435 343892 407705 109503845 148385168 4052848 3750675 491113 485100 90251988 127233144 3246540 258435 299252 95054384 135014711 X 14357741 12301861 91720 1068596 14449461 13370457 109503845 148385168 -1298677 219673 0 X X 0 1 X 1 0 X 10000 10000 1281467 109934 4204547 5615948 31922026 31853726 31484512 30189122 27564411 153013797 706944 786808 851337 792800 2517596 5655485 32638970 32650534 33617316 31091856 34286554 164285230 0 0 0 164285230 30387 38221 46341 474073 4456 593478 30387 38221 46341 474073 4456 593478 32669357 32688755 33663657 31565929 34291010 164878708 0.99640 0.99620 0.00360 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1110259 1110259 45706414 21941153 23765261 2059972 470604 1589368 67968584 12381184 55587400 1864344 1598718 265626 82317914 RESIDENT FUNDS AND DEPOSITS 233474 DUE TO THIRD PARTY PAYORS 65778 299252 X PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2020. 1 ASSISTANCE FOR CNA CLASS 32 40600 PART I, LINE 2: THE SCHOLARSHIPS FOR INDIVIDUALS ARE PAID DIRECTLY TO THE RECIPIENTS. X X 0 0 0 0 0 0 0 0 0 CHERIE GRISSO INTERIM CEO/CFO THROUGH 3/20; CEO 223664 0 0 0 0 0 5904 0 16108 0 245676 0 0 0 SUSAN LAFAVE CHIEF HEALTH SERVICES OFFICER 193590 0 0 0 0 0 5257 0 7877 0 206724 0 0 0 WILLIAM JONES ADMINISTRATOR 131707 0 0 0 0 0 4192 0 22568 0 158467 0 0 0 GEORGE CHILD FORMER CEO 201367 0 0 0 0 0 4979 0 12218 0 218564 0 0 0 A ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF ROANOKE VIRGINIA 541106038 77008PAD6 2020-01-30 37838008 NEW SKILLED NURSING FACILITY CONSTRUCTION 0 0 0 A 37838008 2361256 756760 34719992 2020 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION B, LINE 11B 990 DRAFTS ARE REVIEWED BY CHERIE GRISSO (CEO), WHO THEN SENDS THEM TO THE CHAIR OF THE FINANCE COMMITTE; THE 990 DRAFTS ARE THEN PROVIDED TO THE FULL FINANCE COMMITTEE FOR REVIEW AND ACCEPTANCE BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO COMPLETE A WRITTEN QUESTIONNAIRE DISCLOSING POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR HIRING, EVALUATING AND TERMINATING THE CEO. THE COMMITTEE WORKS WITH HUMAN RESOURCES TO DETERMINE THE CEO POSITION'S BENCHMARK COMPENSATION RANGE. THE COMMITTEE MEETS AT LEAST ANNUALLY TO EVALUATE THE CEO AND ADJUST HIS/HER SALARY-BASED COMPENSATION WITHIN THE SALARY RANGE. THE COMMITTEE ALSO SETS ANNUAL PERFORMANCE GOALS (KEY RESULT AREAS - KRAS) THAT ARE USED TO DETERMINE VARIABLE COMPENSATION FOR THE CEO AND MEETS IN OCTOBER TO DETERMINE IF THOSE WERE MET AND THEN RECOMMENDS VARIABLE COMPENSATION ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RIDGECREST AT RICHFIELD PO BOX 3240 SALEM VA 24153 260821403 HOUSING FOR THE ELDERLY VA 501(C)(3) LINE 11 0 RICHFIELD FOUNDATION PO BOX 3240 SALEM VA 24153 510190110 SUPPORT ORGANIZATION VA 501(C)(3) LINE 12B, II 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0