2025-11-14T14:20:04-06:00 2024-12-31 581367012 HLB GROSS COLLINS PC 3330 CUMBERLAND BLVD STE 1000 ATLANTA GA 30339 990 2024-01-01 204137987 NHNFP HEALTHCARE INC F/K/A FAL MOUNTAINCREST NHNF 7704331711 6629 SPRING STREET DOUGLASVILLE GA 30134 ELIZABETH SALVATI PRESIDENT 7704331711 2025-11-14 1 0 AMY KOENIG P01993287 7704331711 2024 2025-03-06 01:10:19Z ELIZABETH SALVATI 6629 SPRING STREET DOUGLASVILLE GA 30134 193686841 0 X N/A X 2006 DE OWN AND OPERATE NURSING HOMES. 3 3 1207 0 0 0 17229985 34650337 177264676 46650386 1428 24946807 0 0 194496089 106247530 0 0 0 0 131601180 29443280 0 0 0 74014566 47460444 205615746 76903724 -11119657 29343806 140372490 15751777 167217565 13253046 -26845075 2498731 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 1 13041193 12107214 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. 18497246 16045465 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. 11661305 9062526 ABLEHEARTS COMMUNICATIONS ACQUIRED THE LEASING AND OPERATING OF A NURSING HOME IN FLORIDA KNOWN AS THE LAKES OF CLERMONT TO PROVIDE AFFORDABLE HEALTHCARE TO INDIVIDUALS NEEDING ASSISTANCE. 33703980 29131367 33703980 29131367 76903724 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 284 0 1 1207 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 A SALVATI BOARD MEMBER 1.00 X 0 0 0 JAMES MORIARTY SECRETARY 40.00 X 279145 0 279145 GERRY-LYNN STOHR VICE PRESIDENT, CFO 40.00 X 320722 0 320722 JEAN ROSA VICE PRESIDENT, ACCOUNTS RECEIVABLE 40.00 X 291557 0 291557 RISTY SMITH SR VICE PRESIDENT, CORPORA 40.00 X 296050 0 296050 ASHLEY PETERS SVP OPERATIONS 40.00 X 359575 0 359575 TONY COSTA CHIEF CLINICAL OFFICER 40.00 X 374306 0 374306 1921355 0 1921355 6 1 1 0 SB2 INC 1426 N 3RD SUITE 120 HARRISBURG PA 17102 LEGAL SERVICES 308523 ROBERT HALF INTERNATIONAL INC 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 STAFFING 228022 ZIRMED INC 1311 SOLUTIONS CENTER CHICAGO IL 606771311 BILLING SERVICES 173569 VISTA CLINICAL DIAGNOSTICS 3705 SOUTH HWY 27 SUITE 102 CLERMONT FL 34711 LABORITORY TESTING 129876 TOP CHOICE MEDICAL TRANSPORT 773 S KIRKMAN RD SUITE 101-G ORLANDO FL 32811 TRANSPORTATION 101075 5 273897 34376440 34650337 ROUTINE REVENUE 623000 36565825 36565825 ANCILLARY INCOME 623000 10084561 10084561 46650386 9618 9618 112376500 87439311 24937189 24937189 24937189 106247530 71587575 0 9618 X 23779494 23779494 3677417 3677417 1986369 1986369 347684 347684 25728 25728 35441 35441 1114085 1114085 353719 353719 25118 25118 7976388 7976388 15071571 15071571 9692885 9692885 ANCILLARY SUPPLIES 3854240 3854240 MISCELLANEOUS 2468690 2468690 BAD DEBT 2409481 2409481 BED FRANCHISE TAX 1566145 1566145 2519269 2519269 76903724 76903724 0 0 6438004 4993659 11913078 1168639 9519328 2216715 58498 0 0 91700543 0 6329857 1400 21774293 10253 140372490 15751777 22415413 13140882 86588 86588 104003610 0 40711954 25576 167217565 13253046 X 0 0 -1161929 -1161929 -25683146 3660660 -26845075 2498731 140372490 15751777 29343806 0 X X 0 0 0 X 15515288 13644101 17229985 34650336 81039710 75039519 184837210 177264677 46650386 483791792 90554807 198481311 194494662 81300722 564831502 0 0 0 564831502 8268 7119 8291 9618 33296 8268 7119 8291 9618 33296 90563075 198488430 194502953 81310340 564864798 0.99990 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 OTHER ACCRUALS 25576 25576 0 0 0 0 0 0 0 0 0 TONY COSTA CHIEF CLINICAL OFFICER 265490 0 40000 0 68816 0 0 0 11860 0 386166 0 0 0 ASHLEY PETERS SVP OPERATIONS 270844 0 75000 0 13731 0 0 0 12651 0 372226 0 0 0 GERRY-LYNN STOHR VICE PRESIDENT, CFO 255722 0 40000 0 25000 0 0 0 12800 0 333522 0 0 0 JEAN ROSA VICE PRESIDENT, ACCOUNTS RECEIVABLE 246557 0 20000 0 25000 0 0 0 11618 0 303175 0 0 0 RISTY SMITH SR VICE PRESIDENT, CORPORA 161996 0 20000 0 114054 0 0 0 6481 0 302531 0 0 0 JAMES MORIARTY SECRETARY 234145 0 20000 0 25000 0 0 0 9356 0 288501 0 0 0 FORM 990, PART III, LINE 3 THREE FACILITIES WERE SOLD ON 10/01/2024 FORM 990, PART VI, SECTION A, LINE 4 OFFICER RISTY SMITH WAS SEVERED ON 10/4/2024. 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 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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