2026-08-03T12:23:26+00:00 2025-09-30 440160260 FORVIS MAZARS LLP ONE OAK ST SUITE 300 ASHEVILLE NC 28801 990 2024-10-01 311583073 NRV NURSING CENTER INC NRVN 5405529176 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 MOLLY NEVITT CFO 2026-08-03 true AMY BIBBY P00445891 8282542254 2026-07-14 2024 2025-03-06 01:10:19Z WILLIAM LESTER 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 13050021 false X WWW.RETIRE.ORG X 1996 VA LONG-TERM INTERMEDIATE CARE NURSING HOME FACILITY WITH SOME SKILLED CARE. 16 16 0 0 0 150707 82145 12051407 12945144 19567 16860 0 5872 12221681 13050021 0 0 0 0 6945956 0 0 0 11764378 4914725 11764378 11860681 457303 1189340 9863885 9530393 8271873 6749041 1592012 2781352 LONG-TERM INTERMEDIATE CARE NURSING HOME FACILITY WITH SOME SKILLED CARE. false false 10431893 12945144 THE CORPORATION PROVIDES LONG-TERM INTERMEDIATE CARE NURSING HOME SERVICES TO THE GENERAL PUBLIC. THE CORPORATION BEGAN PROVIDING NURSING CARE TO A MIX OF PRIVATE PAY AND MEDICAID PATIENTS ON JANUARY 3, 2000. THE NURSING CENTER HAS 120 AVAILABLE BEDS IN THREE WINGS CONSISTING OF ONE WING FOR INTERMEDIATE NURSING CARE (60 BEDS), ONE WING FOR ASSISTED LIVING CARE (44 BEDS), AND ONE WING OF PATIENTS WITH ALZHEIMER'S (14 BEDS). 10431893 true true false false false false false false true false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 23 0 true 0 false false false false false false false false false false false false X 16 16 false true false false false false false true true false false false false true true true true true false false false false VA X MOLLY NEVITT 5404433403 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 ALLAN BOOKOUT VICE CHAIRMAN / TREASURER 0.5 4.0 X X 0 0 0 ED SPENCER CHAIR 0.5 4.0 X X 0 0 0 HING-HAR LO SECRETARY 0.5 4.0 X X 0 0 0 TOMMY MCDEARIS VICE CHAIRMAN 0.5 4.0 X X 0 0 0 CHARLES JOHNSON DIRECTOR 0.5 4.0 X 0 0 0 HEATHER DUCOTE DIRECTOR 0.5 4.0 X 0 0 0 JASON POSPICHAL DIRECTOR 0.5 4.0 X 0 0 0 KAREN HANKS DIRECTOR 0.5 4.5 X 0 0 0 KATHERINE ALLEN DIRECTOR 0.5 4.0 X 0 0 0 MEG STONE DIRECTOR 0.5 4.0 X 0 0 0 MIKE SPEARS DIRECTOR 0.5 4.5 X 0 0 0 PAMELA TEASTER DIRECTOR 0.5 4.0 X 0 0 0 RICHARD SHEPHERD DIRECTOR 0.5 4.5 X 0 0 0 SAVANNA DYER DIRECTOR 0.5 4.5 X 0 0 0 THOMAS PIERCE DIRECTOR 0.5 4.5 X 0 0 0 WILLIAM PRICE DIRECTOR 0.5 4.0 X 0 0 0 MOLLY NEVITT CFO 0.5 39.5 X 0 154380 12433 WILLIAM LESTER PRESIDENT AND CEO 0.5 39.5 X 0 199560 23000 ALISON TRIGG SHOWALTER ADMINISTRATOR 0.5 39.5 X 0 115908 4645 JOSHUA TONEY RN ADMINISTRATOR WARM HEARTH AT HOME 0.5 39.5 X 0 114922 0 TAMBRA DIXON VP OF PHILANTHROPY 0.5 39.5 X 0 123507 8341 WALTER WILLIAMS DIRECTOR OF NETWORK SERVICES 0.5 39.5 X 0 117066 9649 WILLIAM JONES KHCC ADMINISTRATOR 0.5 39.5 X 0 119899 3615 0 945242 61683 0 false true false FUNCTIONAL PATHWAYS 10133 SHERRILL BLVD SUITE 200 KNOXVILLE TN 37932 REHABILITATION SERVICES 949427 REMEDI SENIOR CARE OF VA LLC 4700 LAKEHURST CT STE 105 PHILADELPHIA PA 191715700 PHARMACEUTICAL SERVICES 172238 2 82145 82145 PATIENT SERVICE REVENUE 623000 12861730 12861730 CABLE TV, INTERNET, PHONE REVENUE 623000 83414 83414 0 0 0 0 12945144 16860 16860 0 0 0 0 5872 0 0 5872 5872 13050021 12945144 0 22732 5955876 5955876 55944 55944 493989 454456 39533 440147 440147 1310658 1310658 150 150 23674 23674 1167141 1154341 12800 0 108436 73325 35111 95102 89286 5816 368783 368783 1904 1858 46 17016 17016 207020 207020 455154 455154 221150 220150 1000 FOOD 546135 546135 SUPPLIES 359353 359353 SERVICES 25300 25300 REPAIRS AND MAINTENANCE 7749 7749 0 0 0 0 11860681 10431893 1428788 0 3327653 2837054 996568 1361322 0 0 0 0 11648536 6877131 5056223 4771405 0 0 483441 560612 9863885 9530393 769148 734835 206909 182069 72006 20397 0 0 6064491 5770493 1159319 41247 8271873 6749041 X 1592012 2781352 1592012 2781352 9863885 9530393 1189340 0 X X false true true false X 3484 576187 35350 150707 82145 847873 0 0 10160192 10719085 11557417 12051407 12945144 57433245 0 10163676 11295272 11592767 12202114 13027289 58281118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58281118 0 0 20600 19567 16860 57027 0 0 0 20600 19567 16860 57027 0 0 0 0 0 5872 5872 10163676 11295272 11613367 12221681 13050021 58344017 0.99892 0.99928 0 0 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - OTHER REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 5872.0, COLUMN F - 5872.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 375000 375000 10454856 6377716 4077140 762191 464955 297236 56489 34460 22029 4771405 REPLACEMENT RESERVES 455028 ROU ASSET 41247 RESIDENT FUNDS 9494 DUE FROM AFFILIATES 54843 560612 FEDERAL INCOME TAXES DUE TO AFFILIATES 0 LEASE LIABILITY 41247 41247 13050021 0 0 13050021 0 0 13050021 11860681 0 0 11860681 0 0 11860681 SCHEDULE D, PART IV, LINE 2B EXPLANATION OF ESCROW AGREEMENT THE AMOUNT REPORTED IN PART X FOR CUSTODIAL ACCOUNT LIABILITY CONSISTS OF RESIDENT TRUST FUNDS WHICH ARE FUNDED BY RESIDENTS AND INTENDED STRICTLY FOR THEIR USE. false false false false false false true false false WILLIAM LESTER PRESIDENT AND CEO 0 180572 0 18988 0 0 0 23000 0 0 0 222560 0 0 MOLLY NEVITT CFO 0 135580 0 18800 0 0 0 12433 0 0 0 166813 0 0 SCHEDULE J, PART I, LINE 6B COMPENSATION CONTINGENT ON NET EARNINGS OF A RELATED ORGANIZATION THERE IS A TIERED BONUS POOL FOR THE CEO BASED ON THE NET EARNINGS OF ALL 10 ORGANIZATIONS. IT IS PAID THROUGH WARM HEARTH, INC. FORM 990, PART VI, LINE 15 WARM HEARTH, A RELATED ORGANIZATION, COMPENSATES THE ORGANIZATION'S OFFICERS AND EMPLOYEES. 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, PART VI, LINE 3 DELEGATION OF MANAGEMENT DUTIES THE CENTER HAS AN AGREEMENT WITH WARM HEARTH INC, A RELATED ORGANIZATION, TO PROVIDE THE FOLLOWING MANAGEMENT SERVICES: 1. DEVELOPMENT AND IMPLEMENTATION OF FINANCIAL, ADMINISTRATION, PROFESSIONAL, AND STAFFING CONTROLS AND PROCEDURES TO ACHIEVE THE ORDERLY OPERATION OF THE NURSING HOME FACILITY. 2. MANAGEMENT OF THE NURSING HOME FACILITY INCLUDING SERVING AS THE EMPLOYER OF ALL EMPLOYEES OF THE FACILITY AND PROVIDING OVERSIGHT OF SUCH EMPLOYEES, MAINTAINING ALL NECESSARY LICENSES, PURCHASING NECESSARY SUPPLIES AND EQUIPMENT, REVIEWING AND NEGOTIATING CONTRACTUAL ARRANGMENTS WITH INDEPENDENT CONTRACTORS, PREPARATION OF MONTHLY FINANCIAL, OPERATIONAL, AND MANAGEMENT STATUS REPORTS FOR THE CENTER, IMPLEMENTING REPAIRS AND MAINTENANCE OF ALL THE FACILITY'S EQUIPMENT, PLANT, AND BUILDINGS, COORDINATING ALL LEGAL MATTERS AND PROCEEDINGS WITH THE CENTER'S COUNSEL, AND IMPLEMENTING ALL POLICIES AND PROCEDURES RELATIVE TO THE OPERATION OF THE FACILITY. 3. MAINTENANCE OF FULL AND COMPLETE DOCUMENTATION REGARDING ALL OF ITS ACTIONS TAKEN TO FULFILL ITS MANAGEMENT DUTIES. INFORMATION REGARDING COMPENSATION PAID TO THE CENTER'S OFFICERS BY WARM HEARTH HAS BEEN REPORTED IN PART VII AND SCHEDULE J SINCE WARM HEARTH IS A RELATED ORGANIZATION. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY 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 REGULAR 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, PART VI, LINE 12C CONFLICT OF INTEREST POLICY THE EMPLOYEE HANDBOOK HAS A STATEMENT OF THE CODE OF CONDUCT AND THE CONFLICT OF INTERESTS POLICY. THE BOARD MEMBER ORIENTATION MATERIALS INCLUDE 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, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990 IS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY IS NOT AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VIII, LINE 11D OTHER MISCELLANEOUS REVENUE OTHER REVENUE - TOTAL REVENUE: 5872, RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: 5872; FORM 990, PART XII, LINE 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WARM HEARTH INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 237378013 HOUSING VA 501(C)(3) 10 NA false SHOWALTER MEMORIAL HEALTH CENTER 2607 WARM HEARTH DR SUITE 100 BLACKSBURG VA 24060 541185223 HOUSING VA 501(C)(3) 10 NA false TROLINGER HOUSE INC 2607 WARM HEARTH DR SUITE 100 BLACKSBURG VA 24060 521224684 HOUSING VA 501(C)(3) 10 NA false NEW RIVER HOUSE INC 2607 WARM HEARTH DR SUITE 100 BLACKSBURG VA 24060 521257779 HOUSING VA 501(C)(3) 10 NA false NEW CENTURY HOUSING INC 2607 WARM HEARTH DR SUITE 100 BLACKSBURG VA 24060 311788636 HOUSING VA 501(C)(4) NA false WARM HEARTH AT HOME 2607 WARM HEARTH DR SUITE 100 BLACKSBURG VA 24060 464213353 HOME CARE VA 501(C)(3) 10 NA false WARM HEARTH FOUNDATION 2607 WARM HEARTH DR SUITE 100 BLACKSBURG VA 24060 541639629 SUPPORT VA 501(C)(3) TYPE I NA false FOUNDERS FOREST 2607 WARM HEARTH DR SUITE 100 BLACKSBURG VA 24060 541185224 HOUSING VA 501(C)(4) NA false WARM HEARTH AT HOME HOSPICE 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 334483856 HEALTH CARE VA 501(C)(3) 10 NA false false false true false true false false false false false false false true false true true false false false