2012-05-10T14:36:15-05:00 2011-06-30 Mauldin & Jenkins LLC P O Box 1877 Macon GA 312021877 990 2010-07-01 580866101 Riverview Health & Rehab Center Inc RIVE 9123548225 6711 LAROCHE AVENUE SAVANNAH GA 31406 John Rynell 9123548225 2012-05-10 1 Rick Alibozek 4784648000 2012-05-10 X 2010 2016-02-24 21:20:13Z Stan Adams 6711 LAROCHE AVENUE SAVANNAH GA 31406 14034248 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 50 0 12442448 13715203 31863 5459 -39958 294646 12434403 14015308 0 0 0 0 8115985 8045972 0 0 0 8347572 4551119 16463557 12597091 -4029154 1418217 5500576 6717844 3748188 3547239 1752388 3170605 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 11092072 13968746 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. 11092072 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 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 GA X Riverview Health & Rehabilitation C 9122017050 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 103101 0 2833 John Rynell 40.00 X 70000 0 0 173101 0 2833 1 0 0 0 Rehabcare Group 680 South Fourth Street Louisville KY 40202 Therapy services 1265178 1 Prog.serv.revenue-Rela 623000 13715203 13715203 13715203 8847 8847 24300 15552 8748 8748 8748 3388 -3388 -3388 -3388 INSURANCE REIMBURSEMEN 623000 250000 250000 EMPLOYEE AND GUEST MEA 900099 19605 19605 OTHER REVENUE 900099 6854 6854 9439 3543 5896 285898 14015308 13968746 0 46562 175934 175934 6485161 5943942 541219 122952 113051 9901 741909 681225 60684 520016 447687 72329 35469 35469 96808 96808 1512059 1446389 65670 5680 5680 55000 2554 52446 103945 103945 311966 292338 19628 5149 3249 1900 9141 800 8341 136057 124146 11911 190576 190576 185560 33477 152083 Dietary Supplies 553451 553451 Pharmacy Supplies 406637 406637 Nursing Supplies 396484 396484 Bad debt expense 177382 177382 Laundry and Housekeepin 108473 108473 261282 170211 91071 12597091 11092072 1505019 0 298452 922828 1202441 1160350 1690084 2359043 74719 69100 7430873 5224350 2234880 2206523 5500576 6717844 1385568 1215817 2362620 2331422 3748188 3547239 X 1752388 3170605 1752388 3170605 5500576 6717844 1418217 0 X X 0 1 1 X 0 X 42965 200 50 43215 9410897 10541560 10965465 12442448 13715203 57075573 9410897 10584525 10965665 12442498 13715203 57118788 0 0 0 57118788 180449 158750 96595 48748 33147 517689 180449 158750 96595 48748 33147 517689 17673 20675 24314 32605 285898 381165 9609019 10763950 11086574 12523851 14034248 58017642 0.98450 0.98480 0.00890 0.01340 X 50000 185999 235999 194000 4544053 3250409 1487644 23916 11698 12218 2432905 1962243 470662 2206523 14015308 12597091 1418217 0 1418217 14034249 18941 18941 14015308 0 14015308 12616032 18941 18941 12597091 0 12597091 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. Form 990, Part VI, Section B, line 11 Management reviews the Form 990 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 Administrator/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. Form 990, Part VI, Section C, line 18 The Corporation's Form 990 is made available upon request. Form 990, Part VI, Section C, line 19 The Corporation's governing documents, conflict of interest policy and audited financial statements are made available upon request. Review of Audited Financial Statements Form 990, Part XI, Line 2c There were no changes to the process for 2011.