2016-05-12T15:42:10-05:00 2015-09-30 541593990 WARREN AND KOSS PC 19 NORTH BROAD STREET SALEM VA 241533735 990 2014-10-01 464213353 WARM HEARTH AT HOME INC WARM 5405529176 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 FERNE MOSCHELLA PRESIDENT 5405529176 2016-05-09 DAVID C WARREN P00658852 5403752883 2016-05-11 2014 2016-08-17 19:52:53Z FERNE MOSCHELLA 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 762885 false X RETIRE.ORG/ATHOME.HTML X 2013 VA ASSISTED LIVING SERVICES DELIVERED IN ELDERLY PERSONS' HOMES 17 17 0 0 0 592669 762885 0 0 592669 762885 0 0 525757 658525 0 0 101165 101320 626922 759845 -34253 3040 101659 64894 135912 96107 -34253 -31213 ASSISTED LIVING SERVICES DELIVERED IN ELDERLY PERSONS' HOMES false false 731352 WARM HEARTH AT HOME OFFERS THE SUPPORT ITS CLIENTS NEED TO MAINTAIN THEIR CURRENT LIVING ARRANGEMENTS OR TO NAVIGATE THE TRANSITION TO A HIGHER LEVEL OF CARE WHEN NEEDED. SERVICE OPTIONS INCLUDE IN-HOME CARE AND REHABILITATIVE SERVICES, COMPANION SERVICES, HOUSEKEEPING, MEAL PREPARATION/DELIVERY, MAINTENANCE AND LAWN SERVICES, TRANSPORTATION AND OTHER SERVICES. 731352 true false false false false false false false false false true false false false true 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 true false false false true 0 0 0 false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false X WAYNE HOWELL 5405529176 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 X JOSEPH BUNCE DIRECTOR X 0 0 0 CARL BURKE DIRECTOR X 0 0 0 TIM HAASKEN DIRECTOR X 0 0 0 CHARLES JOHNSON DIRECTOR X 0 0 0 ED LAWHORN DIRECTOR X 0 0 0 HING-HAR LO SECRETARY X 0 0 0 BRIDGET MCMAHON DIRECTOR X 0 0 0 THOMAS PIERCE DIRECTOR X 0 0 0 JASON POSPICHAL VICE CHAIR/T X 0 0 0 WILLIAM PRICE VICE CHAIRMA X 0 0 0 CHRISTINE SMITH DIRECTOR X 0 0 0 RAY SMOOT DIRECTOR X 0 0 0 ED SPENCER DIRECTOR X 0 0 0 JOE THOMPSON CHAIRMAN X 0 0 0 NANCY WOLFE DIRECTOR X 0 0 0 MEG STONE DIRECTOR X 0 0 0 KATHERINE ALLEN DIRECTOR X 0 0 0 false false false COMPANION CARE 388554 388554 PERSONAL CARE 311704 311704 BILLABLE NURSING HOURS 21755 21755 MEALS 16262 16262 MEDICAID PERSONAL CARE 8511 8511 16099 16099 762885 762885 762885 571635 554261 17374 2687 2266 421 39134 36597 2537 45069 43787 1282 102 102 3240 3240 1697 551 1146 20611 19945 666 10800 10764 36 25265 24953 312 10443 10414 29 2887 2874 13 1597 1597 11166 11148 18 MISC ADMIN EXPENSES 6737 6737 CONTRACTED & CONSULTING S 5111 5106 5 UNIFORMS 821 821 ACCT CONTRACTED & CONSULT 598 598 245 -469 714 759845 731352 28493 0 12169 5234 70364 54216 7491 2047 2634 5444 16492 101659 64894 30726 34991 105186 61116 135912 96107 X -34253 -31213 -34253 -31213 101659 64894 3040 X false true X true false X 592669 762885 1355554 592669 762885 1355554 1355554 592669 762885 1355554 1.00000 1.00000 0.00000 0.00000 X 7491 2047 5444 5444 DUE TO FF 60520 DUE TO WHI 585 ACCOUNTS PAYABLE - AFFILIATES 11 61116 762885 762885 762885 759845 759845 759845 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FINANCE COMMITTEE DISCUSSES THE 990 AT THEIR REGULARLY SCHEDULED MEETING IN MAY OF EACH YEAR. THE FINANCE COMMITTEE IS RESPONSIBLE FOR RECEIVING THE AUDIT REPORTS OF THE INDEPENDENT AUDITOR AND REVIEWING THE FORM 990 PREPARED BY THE INDEPENDENT ACCOUNTANTS. THE FINANCE COMMITTEE REPORTS BACK TO THE BOARD OF DIRECTORS ANY RECOMMENDATIONS OR FINDINGS OF THEIR STUDY. FORM 990, PAGE 6, PART VI, LINE 12C THE EMPLOYEE HANDBOOK HAS A STATEMENT OF THE CODE OF CONDUCT AND THE CONFLICT OF INTERESTS POLICY. THE BOARD MEMBER ORIENTATION MATERIALS CONTAIN THIS INFORMATION AS WELL. THE EMPLOYEES ARE ASKED TO REVIEW THIS POLICY AS A PART OF THEIR ANNUAL PERFORMANCE REVIEW AND BOARD MEMBERS ARE REQUESTED TO UPDATE THEIR COMMITMENT TO THIS POLICY UPON RE-ELECTION TO A NEW TERM. FORM 990, PAGE 6, PART VI, LINE 15A A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES. FORM 990, PAGE 6, PART VI, LINE 15B A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FORMS 1123 AND THE ANNUAL 990 ARE AVAILABLE TO BE VIEWED IN CARSON LIBRARY UPON WRITTEN REQUEST ADDRESSED TO THE CHIEF FINANCIAL OFFICER. WARM HEARTH INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 237378013 HOUSING VA 501C3 9 N/A false WARM HEARTH FOUNDATION INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541639629 SUPPORTORG VA 501C3 11B N/A false TROLINGER HOUSE INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 521224684 HOUSING VA 501C3 9 N/A false NEW RIVER HOUSE 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 521257779 HOUSING VA 501C3 9 N/A false FOUNDERS FOREST INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541185224 HOUSING VA 501C4 N/A false SHOWALTER CENTER INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541185223 HOUSING VA 501C3 9 N/A false NRV NURSING CENTER INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 311583073 HEALTHCARE VA 501C3 9 N/A false NEW CENTURY HOUSING INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 311788636 HOUSING VA 501C4 N/A false false false false false true false false false false false false false false false false false false false false WARM HEARTH INC E 585 CASH FOUNDERS FOREST INC E 60520 CASH