FRIENDSHIP HEALTH AND REHAB CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDSHIP HEALTH AND REHAB CENTER INC (EIN 23-7126857)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-04
- IRS object ID
- 201133089349300723
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-04T09:23:29-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237126857 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friendship Health and Rehab Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 5402652185 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 Hershberger Rd NW | AddressLine1 |
| City | Roanoke | City |
| State | VA | State |
| ZIP Code | 24019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C Michael Shannon | Name |
| Title | CFO | Title |
| Date Signed | 2011-11-04 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 33657313 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.friendship.us | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Our mission is to provide quality residential and clinical services to our residents and community through the provision of appropriately licensed housing accommodations, recreational activities, assistance in daily living, rehabilitative services, and extended term nursing care. Central to this mission is the commitment to support our community by providing care and services to individuals of varying financial means. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 597 | TotalNbrEmployees |
| Total Nbr Volunteers | 57 | TotalNbrVolunteers |
| Total Gross UBI | 47031 | TotalGrossUBI |
| Contributions Grants Current Year | 29 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26182504 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27584803 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 133870 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7135 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24361 | OtherRevenuePriorYear |
| Other Revenue Current Year | 71784 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26340735 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27663751 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16045746 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16306078 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9857850 | OtherExpensePriorYear |
| Other Expenses Current Year | 10512094 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25903596 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26818172 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 437139 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 845579 | RevenuesLessExpensesCY |
| Total Assets BOY | 25576974 | TotalAssetsBOY |
| Total Assets EOY | 26612369 | TotalAssetsEOY |
| Total Liabilities BOY | 7750932 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7751096 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17826042 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18861273 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our mission is to provide quality residential and clinical services to our residents and community through the provision of appropriately licensed housing accommodations, recreational activities, assistance in daily living, rehabilitative services, and extended term nursing care. Central to this mission is the commitment to support our community by providing care and services to individuals of varying financial means. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 20915683 | Expense |
| Revenue | 27353826 | Revenue |
| Description | Friendship Health and Rehab Ctr., Inc. operated a 373 bed skilled nursing facility with a 94.49% occupancy rate. The facility had total census days for all residents of 128,639 and served residents with a variety of financial resources: 21,248 days (16.52%) Medicare; 84,673 (65.82%) Medicaid days; 2,518 days (1.96%) Hospice; 13,054 days (10.15%) Private Pay; 1,008 (.78%) days Private Insurance;3,009 days (2.34%) Medicare Advantage; and, 3,129 days (2.43%) Veterans' Administration. The facility provided skilled and long term care, and has special units dedicated to orthopeadic, rehabilitation, palliative care, and cognitively impaired residents. The services include nursing, physical, occupational, and speech therapy, discharge planning, dietary environmental laundry, and a wide range of activities. The facility has also developed a specialty in wound care. We are a teaching facility with an education department that provides nurses aide training, leading to certification. As a teaching facility, we have developed close relationships with area schools that have nursing programs and provide them with a place for their students to complete the clinical requirements of their training. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1693907 | Expense |
| Revenue | 230977 | Revenue |
| Description | The corporation has a therapy department that provides physical, occupational, and speech therapy services on an inpatient basis to the residents. The success of the unit encouraged the corporation to dedicate one floor of the health and rehab center to orthopedic patients. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 22609590 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 597 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Valley Management Co Inc | NamePerson |
| Telephone Number | 5402652185 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 367 Hershberger Rd NW | AddressLine1 |
| City | Roanoke | City |
| State | VA | State |
| ZIP Code | 24012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | FormerFormer |
|---|---|---|---|---|---|---|---|
| Tony Kelly | |||||||
| Vice President | 40.00 | X | 141283 | 0 | 34480 | ||
| Suzanne Ranson | |||||||
| Director | 1.30 | 9215 | 13785 | 0 | X | ||
| Stanley Huffman | |||||||
| CEO | 0.00 | 0 | 89000 | 0 | X | ||
| Russell Barksdale | |||||||
| CEO | 0.00 | X | 0 | 140421 | 11254 | ||
| Robert Sandel | |||||||
| Director | 1.96 | 9215 | 13785 | 0 | X | ||
| Robert Lawson | |||||||
| Director | 1.96 | 9215 | 13785 | 0 | X | ||
| Richard Sayers | |||||||
| Secretary | 5.22 | X | 0 | 15500 | 0 | ||
| Monty Plymale | |||||||
| Vice Chairman | 1.96 | X | 13220 | 19780 | 0 | X | |
| Lucian Grove Jr | |||||||
| Director | 2.00 | 10013 | 14987 | 0 | X | ||
| Katherine Elliott | |||||||
| Vice President | 0.00 | X | 0 | 161805 | 22838 | ||
| Joseph Vipperman | |||||||
| Director | 1.30 | 9215 | 13785 | 0 | X | ||
| John Williamson III | |||||||
| Director | 1.60 | 10013 | 14987 | 0 | X | ||
| J Carson Quarles | |||||||
| Chairman of the Board | 0.00 | 2327 | 0 | 0 | X | ||
| Greg Dowdy | |||||||
| Vice president | 0.00 | 125301 | 0 | 0 | X | ||
| Glenn Combs | |||||||
| Director | 1.30 | 10013 | 14987 | 0 | X | ||
| Garnett Smith | |||||||
| Director | 1.63 | 0 | 0 | 0 | X | ||
| Edwin Feinour | |||||||
| Chairman | 7.80 | X | 16020 | 23980 | 0 | X | |
| Edgar Baker | |||||||
| Director | 1.00 | 10013 | 14987 | 0 | X | ||
| Dr Herman Brubaker | |||||||
| Director | 0.00 | 384 | 3449 | 0 | X | ||
| Charles Michael Shannon | |||||||
| CFO | 0.00 | X | 0 | 183835 | 20259 | ||
| Calvin Lilly | |||||||
| Director | 1.80 | 9215 | 13785 | 0 | X | ||
| Barbara Johnson | |||||||
| Vice President | 0.00 | X | 0 | 120713 | 34229 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 384662 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 887356 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 123060 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Roanoke Restaurant Service | |||||
| PO Box 602215 | Charlotte | NC | 28260 | Food products | 410854 |
| McKesson Medical | |||||
| PO Box 933027 | Atlanta | GA | 31193 | Medical supplies | 673639 |
| Johnson controls | |||||
| PO Box 905240 | Charlotte | NC | 28290 | HVAC services | 169247 |
| Healthkeepers | |||||
| PO Box 26623 | Richmond | VA | 23261 | Health insurance | 183203 |
| Anthem Healthkeepers | |||||
| PO Box 17499 | Baltimore | MD | 21297 | Health insurance | 836025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| All Other Contributions | 29 | AllOtherContributions |
| Total Contributions | 29 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Room & board - nursing | 623000 | 27172006 | 27172006 |
| PT/OT/ST | 623000 | 230977 | 230977 |
| Nursing supplies | 623000 | 72131 | 72131 |
| Beauty shop | 623000 | 34269 | 34269 |
| All others | 623000 | 44099 | 44099 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31321 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31321 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27584803 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 267334 | TotalRevenueColumn |
| Exclusion | $267,334 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48532 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23779 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24753 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24753 | TotalRevenueColumn |
| Exclusion | $24,753 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2448679 | Securities |
| Other | 3260905 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2338478 | Securities |
| Other | 3631305 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 110201 | Securities |
| Other | -370400 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -260199 | TotalRevenueColumn |
| Related Or Exempt Function Income | -260199 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 47031 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27663751 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27324604 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 47031 | UnrelatedBusinessRevenue |
| Exclusion | $292,087 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371228 | Total |
| Management And General | 371228 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11951760 | Total |
| Program Services | 11053715 | ProgramServices |
| Management And General | 898045 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92298 | Total |
| Program Services | 87142 | ProgramServices |
| Management And General | 5156 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2889240 | Total |
| Program Services | 2692394 | ProgramServices |
| Management And General | 196846 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001552 | Total |
| Program Services | 917131 | ProgramServices |
| Management And General | 84421 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2393352 | Total |
| Management And General | 2393352 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20289 | Total |
| Management And General | 20289 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15055 | Total |
| Management And General | 15055 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40222 | Total |
| Management And General | 40222 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24888 | Total |
| Management And General | 24888 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1340259 | Total |
| Program Services | 1254885 | ProgramServices |
| Management And General | 85374 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47644 | Total |
| Program Services | 47644 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1804589 | Total |
| Program Services | 1804589 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222 | Total |
| Program Services | 634 | ProgramServices |
| Management And General | 588 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25165 | Total |
| Program Services | 20504 | ProgramServices |
| Management And General | 4661 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291 | Total |
| Management And General | 291 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1868310 | Total |
| Program Services | 1833669 | ProgramServices |
| Management And General | 34641 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Purchased services | 1407649 | 1407385 | 264 |
| Housekeeping | 93221 | 93221 | |
| Dietary supplies | 903599 | 903599 | |
| Consultants | 242830 | 242830 | |
| Bad debt expense | 92356 | 92356 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191153 | Total |
| Program Services | 157892 | ProgramServices |
| Management And General | 33261 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26818172 | Total |
| Program Services | 22609590 | ProgramServices |
| Management And General | 4208582 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2157566 | BOY |
| EOY | 1966591 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1887290 | BOY |
| EOY | 2438543 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136463 | BOY |
| EOY | 108027 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257424 | BOY |
| EOY | 254088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23269159 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13277863 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11008105 | BOY |
| EOY | 9991296 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5663263 | BOY |
| EOY | 6337459 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4466863 | BOY |
| EOY | 5516365 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25576974 | BOY |
| EOY | 26612369 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2037169 | BOY |
| EOY | 2350144 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116361 | BOY |
| EOY | 124849 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5597402 | BOY |
| EOY | 5276103 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7750932 | BOY |
| EOY | 7751096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17826042 | BOY |
| EOY | 18861273 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17826042 | BOY |
| EOY | 18861273 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25576974 | BOY |
| EOY | 26612369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 845579 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 189652 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175 | CurrentTaxYearMinus2Years |
| Current Tax Year | 29 | CurrentTaxYear |
| Total | 17682 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23612414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24373013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24240517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26182504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27324604 | CurrentTaxYear |
| Total | 125733052 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23629547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24373358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24240692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26182504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27324633 | CurrentTaxYear |
| Total | 125750734 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14933598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15139415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15236507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20435921 | CurrentTaxYearMinus1Year |
| Total | 65745441 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14933598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15139415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15236507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20435921 | CurrentTaxYearMinus1Year |
| Total | 65745441 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 60005293 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 253533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 270405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315866 | CurrentTaxYear |
| Total | 1469931 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 253533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 270405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315866 | CurrentTaxYear |
| Total | 1469931 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23919093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24713939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24494225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26452909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27640499 | CurrentTaxYear |
| Total | 127220665 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.47170 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.34180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01170 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | In previous periods the organization evaluated excess payments based on each governmental agency as a whole. For FYE 6/30/11, however, in accordance with Revenue Ruling 83-153, 1983-2 CB 48, IRC Sec(s) 170, the payments from individual patients rather than the governmental agencies were deemed to be the payors of Medicare or Medicaid payments for purposes of the one-third support test. Consequently, Medicare and Medicaid receipts for services provided to each patient were included as gross receipts to the extent of the greater of $5,000 or 1% of the organization's total support for the taxable year. | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $1,351 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1351 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | Friendship Health and Rehab Center, Inc. attempts to influence legislation through membership in the Virginian Health Care Association and the American Health Care Association who lobby on our behalf. The amount on Part II-B, ln 1i is the amount allocated to lobbyng by the Virginia Health Care Association of fees paid by its members to the organizaion. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 70684 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 112379 | OtherCostOrOtherBasis |
| Book Value | 183063 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12670713 | OtherCostOrOtherBasis |
| Depreciation | 8932649 | Depreciation |
| Book Value | 3738064 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 576536 | OtherCostOrOtherBasis |
| Depreciation | 411250 | Depreciation |
| Book Value | 165286 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5264407 | OtherCostOrOtherBasis |
| Depreciation | 1492166 | Depreciation |
| Book Value | 3772241 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4574440 | OtherCostOrOtherBasis |
| Depreciation | 2441798 | Depreciation |
| Book Value | 2132642 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9991296 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from affiliates | 4751319 |
| Deferred bond cost | 96817 |
| CSV life insurance | 668229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5516365 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Long term debt due to Friendship Foundtn | Description |
| Amount | $5,276,103 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5276103 | TotalOfAmounts |
| Total Revenue | 27663751 | TotalRevenue |
| Total Expenses | 26818172 | TotalExpenses |
| Excess Or Deficit For Year | 845579 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 189652 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 189652 | TotalAdjustments |
| Excess Or Deficit Per FS | 1035231 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27710782 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 47031 | OtherRevenues |
| Revenue Not Rptd F990 | 47031 | RevenueNotRptdF990 |
| Revenue Subtotal | 27663751 | RevenueSubtotal |
| Total Revenue Per Form990 | 27663751 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26818172 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 26818172 | ExpensesSubtotal |
| Total Expenses Per Form990 | 26818172 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The Foundation has determined it does not have any material unrecognized tax benefits or obligations as of June 30, 2011. Fiscal years ending on or after June 30, 2008 remain subject to examination by federal and state taxing authorities. |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Laundry fees reported on Form 990T $47031 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | true | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tony Kelly | |||||||||||
| 111583 | 26100 | 3600 | 13768 | 20712 | 175763 | ||||||
| Stanley Huffman | |||||||||||
| 89000 | 89000 | ||||||||||
| Russell Barksdale | |||||||||||
| 107692 | 151675 | 25000 | 7729 | 5654 | 5600 | ||||||
| Katherine Elliott | |||||||||||
| 121744 | 184643 | 31100 | 8961 | 13613 | 9225 | ||||||
| J Carson Quarles | |||||||||||
| 2327 | 2327 | ||||||||||
| Greg Dowdy | |||||||||||
| 125301 | 125301 | ||||||||||
| Charles Michael Shannon | |||||||||||
| 139659 | 204094 | 36900 | 7276 | 19323 | 936 | ||||||
| Barbara Johnson | |||||||||||
| 100105 | 154942 | 20400 | 208 | 10845 | 23384 | ||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Sch J, Part I, Line 6b | Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or | Friendship Health and Rehab Center, Inc. is 1 0f 10 related corporations that operate as Friendship Retirement Commumity. Managers receive a variable compensation payment based on the operating results of the organization as a whole. Net operating income is 1 of the considerations in calculating the payments to managers.The individuals received variable compensation payments based on the combined net operating earnings (losses) of affiliated corporations - Friendship Health and Rehab Center, Inc., Friendship Outpatient & Wellness Services., Friendship Apartment Village Corporation, Eastwood Assisted Living, Inc., Valley Management Co., Friendship Properties, Inc., Professional Health Care Services, Inc., Friendship Pharmacy Inc., and LTC Services, Inc.C. Michael Shannon, CFO, received $36,900Tony Kelly, Vice-President, received $26,100Katherine Elliott, Vice-President, received $31,100Barbara Johnson, Vice-President, received $20,400Russell Barksdale, CEO, received $25,000 |
| Sch J, Part I, Line 1a | Part I, Line 1a: Relevant information in regards to selections on 1a. | Housing was provided temporarily for the CEO per written contract with the Board of Directors. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Samaritan Hospice | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | 1 common brd membr | Relationship |
| Amount Of Transaction | 218043 | AmountOfTransaction |
| Description Of Transaction | Patient care | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Suzanne Ranson, member of the board, is Executive Director of Good Samaritan Hospice. Friendship Health and Rehab Center, Inc. received $218,043 from Good Samaritan Hospice for patient care during the year ending June 30, 2011. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part V, Statements, Ln 2a & 2b | Friendship Health and Rehab Center, Inc. is the paymaster for itself and related companies. The corporation performs all payroll functions including payroll checks, W-2s, W-3s, form 941, paying payroll taxes, paying withholding taxes, and all necessary related reports. Each corporation has its own employees as follows:Friendship Health and Rehab Center, Inc. 597Friendship Apartment Village Corp. 14Eastwood Assisted Living, Inc. 62Professional Health Care Services, Inc. 45Friendship Pharmacy, Inc. 31Valley Management Co., Inc. 34LTC Services, Inc. 21Friendship Outpatient & Wellness Services, Inc. 17Friendship Foundation 2Total 823 | |
| 990 Part VII | The organization shares board members and officers with related organizations. The average hours a week that each individual spends with each organization is as follows:Friendship Apartment Village Corp.: Edgar Baker .07 Glenn Combs .10 Edwin Feinour .60 Lucian Grove, Jr. .17 Suzanne Ranson .10 Joseph Vipperman .10 John Williamson, III .12 Calvin Lilly .14 Monty Plymale .15 Richard Sayers .40 Bobbie Sandel .15 Bob Lawson .15 Garnett Smith .12 Friendship Foundation: Edgar Baker .02 Glenn Combs .03 Edwin Feinour .15 Lucian Grove, Jr. .04 Suzanne Ranson .03 Joseph Vipperman .03 John Williamson, III .03 Calvin Lilly .04 Monty Plymale .04 Robert Sandel .04 Robert Lawson .04 Garnett Smith .03 Richard Sayers .10 Charles M. Shannon 20.00Valley Management Co., Inc.: Edgar Baker .29 Glenn Combs .39 Edwin Feinour 2.35 Lucian Grove, Jr. .69 Suzanne Ranson .39 Joseph Vipperman .39 John Williamson, III .49 Calvin Lilly .55 Monty Plymale .59 Robert Sandel .59 Robert Lawson .59 Garnett Smith .49 Richard Sayers 1.57 Charles M. Shannon 20.00 Barbara Johnson 40.00 Katherine Elliott 40.00Eastwood Assisted Living, Inc.: Edgar Baker .11 Glenn Combs .14 Edwin Feinour .85 Lucian Grove, Jr. .25 Suzanne Ranson .14 Joseph Vipperman .14 John Williamson, III .18 Calvin Lilly .20 Monty Plymale .21 Robert Sandel .21 Robert Lawson .21 Garnett Smith .18 Richard Sayers .57Friendship Outpatient & Wellness Services, Inc. Calvin Lilly .05 Monty Plymale .05 Edwin R. Feinour .21 Edgar K. Baker .03 Glen Combs .04 John B. Williamson, III .04 Lucian Grove, Jr. .06 Suzanne Ranson .04 Joe Vipperman .04 Robert Lawson .05 Robert Sandel .05 Garnett Smith .04 Richard R. Sayers .14 | |
| 990 Part IV line 12b | The corporation participates in a consolidated audit with affiliated companies reported on Schedule R. When finished, the audited statements are presented to the board of directors by the external auditors. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request, the company will provide copies of governing documents, policies, financial statements, and form 990's to persons asking for the documents. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Compensation Committee of the Board routinely engages an external consultant to review benchmark compensation data for the CEO and other key management positions. A number of nationally recognized salary surveys are utilized as part of this process and the consultant's written report is received by the Committee and the full board. Annually, the Committee reviews the compensation for each member of this group utilizing the benchmark data and any adjustments in compensation are recommended from the Compensation Committee to the full board for consideration and approval. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The policy is included in both the Employee Handbook and the Code of Conduct, which is issued to and discussed with each employee and board member. An annual letter affirming the policy and asking for written declarations of any potential conflicts is sent to all board members and approximately 20% of employees (all managers, business office staff, purchasing department staff, human resources staff, etc.). Responses are reviewed, sent to the board, and acted upon as needed. Also, the corporation is aware of the business affiliations of officers and directors and ensures that each is aware of the affiliations. Whenever discussions occur in which a conflict exists, the individual recuses themself from the proceedings so the other members can discuss the matter freely. Each year a report is made to the board of directors describing the business affiliations and any business transactions that occurred during the year between the corporation and the external businesses in which the directors or officers are involved. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | The business office prepares the return and forwards it to the CFO and CEO for review. The CFO and CEO return the return to the business office to resolve questions and make changes. The return goes back to the CFO and CEO to ensure questions and changes have been made. A copy of the return is provided to each board member by the CFO about 2 weeks prior to the due date. They are given several days to read them and forward questions to the CFO. The review process is completed one week prior to the due date. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The corporation has one member, Friendship Foundation. | Form 990, Part VI, Line 6 |
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | The corporation pays management fees to Friendship Foundation and Valley Management Co., Inc. to provide management of all aspects of the operation, including, but not limited to human resource services, accounting, billing, collections, payroll, and general administration. Valley Management is responsible for coordinating the preparation of monthly financial statements, maintaining and managing bank accounts and working capital. Friendship Foundation and Valley Management are also responsible for applying for, obtaining, and maintaining all necessary licenses, permits, consents, and approvals from all governmental agencies wnich have jurisdiction over the operation of the organization. The two companies agree to operate and maintain the organization in compliance with the requirements of any statute, ordinance, law, rule, regulation or order of any governmental or regulatory body having jurisdiction over the organization. | Form 990, Part VI, Line 3 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Lucian Grove, Jr., director, is the brother-in-law of Richard Sayers, the corporate secretary.Edgar Baker, member of the board, and Lucian Grove, Jr., member of the board, are both officers of Roanoke Welding Company. The corporation has not conducted any business with Roanoke Welding Company.John Williamson, III and Edgar Baker, members of the board, are both on the board of directors of the Bank of Botetourt. Friendship Properties, Inc., a related company, had a note payable to the Bank of Botetourt. The note was paid off as of May 31, 2011.Monty Plymale, vice-chairman of the board, and Robert Lawson, member of the board, are both on the Regional Advisory Board of SunTrust Bank. Friendship Foundation, a related company, has a $1,500,000 line of credit with the bank. At June 30,2011, the outstanding liability, was $1,000,000.Katherine Elliott, vice-president, is a member of the board of directors of Good Samaritan Hospice. Suzanne Ranson, member of the board, is the Executive Director of Good Samaritan Hospice. The corporation received $218,043 from Good Samaritan Hospice for patient care during the year ending June 30, 2011.Glenn Combs and Robert Lawson, members of the board, also serve on the board of directors of Petroleum Marketers, Inc. The corporation has not conducted any business with Petroleum Marketers, Inc. | Form 990, Part VI, Line 2 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Friendship Outpatient & Wellness Srvcs | ||||||||||
| 391 Hershberger Rd | Roanoke | VA | 24012 | 260152373 | Physical therapy rehabilitation agency | VA | 501(c)(3) | 9 | Friendship Foundation | false |
| Eastwood Assisted Living Inc | ||||||||||
| 320 Hershberger Rd | Roanoke | VA | 24012 | 540738784 | Assisted living facility | VA | 501(c)(3) | 9 | Friendship Foundation | false |
| Friendship Apartment Village Corp | ||||||||||
| 367 Hershberger Rd | Roanoke | VA | 24012 | 540847686 | Independent living apartments for the elderly | VA | 501(c)(3) | 9 | Friendship Foundation | false |
| Friendship Foundation | ||||||||||
| 367 Hershberger Rd | Roanoke | VA | 24012 | 541427948 | Controlling organization, management services | VA | 501(c)(3) | 11c, Type III-FI | NA | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| LTC Services Inc | |||||||||
| 367 Hershberger Rd NW | Roanoke | VA | 24012 | 541461441 | Maintenance/repair services | VA | Valley Management Co Inc | C corp | 1.00000 |
| Valley Management Co Inc | |||||||||
| 367 Hershberger Rd NW | Roanoke | VA | 24012 | 541461444 | Management/bookkeeping | VA | Friend Foundation | C corp | 1.00000 |
| Friendship Pharmacy Inc | |||||||||
| 367 Hershberger Rd NW | Roanoke | VA | 24012 | 541461437 | Pharmacy | VA | Valley Management Co Inc | C corp | 1.00000 |
| Professional Health Care Services Inc | |||||||||
| 367 Hershberger Rd NW | Roanoke | VA | 24012 | 541421581 | Adult sitter service | VA | Valley Management Co Inc | C corp | 1.00000 |
| Friendship Properties Inc | |||||||||
| 367 Hershberger Rd NW | Roanoke | VA | 24012 | 541232492 | Leasing commercial property | VA | Valley Management Co Inc | C corp | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (21 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LTC Services Inc | ||
| r | 51000 | Cash |
| LTC Services Inc | ||
| p | 970458 | Cash |
| LTC Services Inc | ||
| l | 485553 | Cash |
| Valley Management Co Inc | ||
| p | 2304841 | Cash |
| Valley Management Co Inc | ||
| o | 624148 | Cash |
| Valley Management Co Inc | ||
| l | 2209070 | Cash |
| Friendship Pharmacy Inc | ||
| p | 1420008 | Cash |
| Friendship Pharmacy Inc | ||
| l | 2123856 | Cash |
| Professional Health Care Services Inc | ||
| p | 753787 | Cash |
| Friendship Properties Inc | ||
| q | 280000 | Cash |
| Friendship Outpatient & Wellness Srvcs | ||
| q | 178500 | Cash |
| Friendship Outpatient & Wellness Srvcs | ||
| p | 453685 | Cash |
| Eastwood Assisted Living Inc | ||
| q | 350000 | Cash |
| Eastwood Assisted Living Inc | ||
| p | 1627371 | Cash |
| Friendship Apartment Village Corp | ||
| q | 53000 | Cash |
| Friendship Apartment Village Corp | ||
| p | 567559 | Cash |
| Friendship Apartment Village Corp | ||
| o | 56799 | Cash |
| Friendship Foundation | ||
| q | 894628 | Cash |
| Friendship Foundation | ||
| p | 530305 | Cash |
| Friendship Foundation | ||
| l | 324982 | Cash |
| Friendship Foundation | ||
| e | 5276103 | Cash |