2013-05-14T13:24:34-05:00 2012-06-30 580692043 Mauldin & Jenkins LLC P O Box 1877 Macon GA 312021877 990 2011-07-01 580866101 Riverview Health & Rehab Center Inc RIVE 9123548225 6711 LaRoche Avenue Savannah GA 31406 Stan Adams 9123548225 2013-05-13 1 Rick Alibozek P00108158 4784648000 2013-05-08 X 2011 2016-03-07 17:11:31Z Stan Adams 6711 LaRoche Avenue Savannah GA 31406 13806412 0 X www.riverviewhealth.net X 1963 GA The Corporation was formed to provide affordable long-term care services to residents of Southeast Georgia, particularly Chatham County, Georgia to engage in any and all activities consistent with the furtherance of this purpose. The Corporation accomplishes this through the operation of a 284-bed long-term care facility located in Savannah, Georgia. 17 17 340 140 0 0 0 0 13715203 13670119 5459 5780 294646 117314 14015308 13793213 0 0 0 0 8045972 8254926 0 0 0 4551119 5398903 12597091 13653829 1418217 139384 6717844 6719850 3547239 3409861 3170605 3309989 The Organization's mission is to provide long-term care at a reasonable price to the elderly in Southeast Georgia, specifically the residents of Chatham County, Georgia. 0 0 11863548 13735651 Riverview Health & Rehabilitation Center, Inc. operates a 284-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. 11863548 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 340 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 GA X The Organization 9123548225 6711 LaRoche Avenue Savannah GA 31406 Otto Aliffi 0.50 X 0 0 0 Dana Braun 0.50 X 0 0 0 Rick Gnann Jr 0.50 X 0 0 0 Herbert Griffin 0.50 X 0 0 0 Ted Kolgaklis 0.50 X 0 0 0 Dempsey Logue 0.50 X 0 0 0 Wesley Meadows 1.00 X X 0 0 0 Celeste Shearhouse 10.00 X X 0 0 0 Edward Stephens 0.50 X 0 0 0 Susan Turner 5.00 X X 0 0 0 Steve Booker 0.50 X 0 0 0 Laura Dow 0.50 X 0 0 0 Patricia Lyons 0.50 X 0 0 0 Jessie Petrea III 0.50 X 0 0 0 Helen Taggart 0.50 X 0 0 0 Ray Truitt 0.50 X 0 0 0 William Wessinger 0.50 X 0 0 0 Stan Adams 40.00 X 92553 0 0 John Rynell 40.00 X 70000 0 0 162553 0 0 0 0 0 0 Rehabcare Group 680 South Fourth Street Louisville KY 40202 Therapy services 1188447 Ethica Health & Retirement Communities 1005 Boulder Drive Gray GA 31032 Management services 274313 Integra Rehabilitation PO Box 1037 Macon GA 31202 Therapy services 145373 3 Prog.serv.revenue-Rela 623000 13670119 13670119 13670119 5780 5780 23500 13199 10301 10301 10301 Theft Loss recovery 900099 62571 62571 EMPLOYEE AND GUEST MEA 900099 15393 15393 BARBER AND BEAUTY - R 900099 14013 14013 15036 2961 12075 107013 13793213 13735651 0 57562 162553 162553 6799908 6254797 545111 35140 30931 4209 722172 671852 50320 535153 469555 65598 274313 274313 56077 56077 104007 104007 1601656 1549720 51936 7696 7696 67258 4074 63184 79720 79720 428302 377489 50813 7440 5628 1812 13553 2725 10828 134997 134997 192368 192368 191188 39500 151688 Dietary Supplies 645544 645544 Nursing Supplies 421419 421419 Bad debt expense 397002 397002 Pharmacy Supplies 392055 392055 384308 273892 110416 13653829 11863548 1790281 0 922828 1079563 1160350 1165886 2359043 2352250 69100 97465 7448460 5423774 2206523 2024686 6717844 6719850 1215817 1178984 2331422 2230877 3547239 3409861 X 3170605 3309989 3170605 3309989 6717844 6719850 139384 0 X X 0 1 1 X 0 X 42965 200 50 43215 10541560 10965465 12442448 13715203 13673080 61337756 10584525 10965665 12442498 13715203 13673080 61380971 0 0 0 61380971 158750 96595 48748 33147 29280 366520 158750 96595 48748 33147 29280 366520 20675 24314 32605 285898 107013 470505 10763950 11086574 12523851 14034248 13809373 62217996 0.98650 0.98450 0.00590 0.00890 X 50000 186000 236000 194000 4544053 3355218 1382835 2474407 2068556 405851 2024686 13793213 13653829 139384 139384 13806412 13199 13199 13793213 0 13793213 13667028 13199 13199 13653829 0 13653829 Description of Uncertain Tax Positions Under FIN 48: Part X: It is the Corporation's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainty in Income Taxes." ASC 740-10 clarifies the accounting for uncertain tax positions and requires that the Corporation recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the Corporation's tax positions and concluded that the Corporation had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Part XII, Line 2d - Other Adjustments: Expenses related to rental property 13,199. Part XIII, Line 2d - Other Adjustments: Expenses related to rental property 13,199. Form 990, Part VI, Section A, line 3 Beginning December 1, 2011, the Corporation entered into a consulting and management contract with an unrelated third party. On April 1, 2012, the unrelated third party began providing full management services for the Corporation. Under the terms of this contract, the management company provides a facility administrator, clinical and accounting services and any other such services as deemed necessary. Form 990, Part VI, Section B, line 11 Management reviews the Form 990 with the preparer prior to filing. The Form 990 is not presented to the entire governing body prior to filing. Form 990, Part VI, Section B, line 12c The Board is cognizant of any potential conflicts of interest and questions Trustees annually, or more frequently if needed, about any potential conflicts. Form 990, Part VI, Section B, line 15 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 management company. Form 990, Part VI, Section C, line 18 The Corporation's Form 1023 and Form 990 are made available to the public at the Corporation's offices upon request. Form 990, Part VI, Section C, line 19 The Corporation's governing documents, conflict of interest policy and financial statements are made available to the public at the Corporation's offices upon request. Review of Audited Financial Statements Form 990, Part XII, Line 2c The independent auditor meets with the Board of Directors at the conclusion of the audit to discuss the financial statements and any findings. There were no changes to this process for 2012.