2024-07-17T14:26:30-05:00 2023-09-30 440160260 FORVIS MAZARS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-10-01 311583073 NRV NURSING CENTER INC NRVN 5405529176 2607 WARM HEARTH DRIVE NO 100 BLACKSBURG VA 24060 MOLLY J NEVITT CFO 5405529176 2024-07-17 1 MOLLY NEVITT 999009999 1 AMY BIBBY P00445891 8282542254 2024-06-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM LESTER 2607 WARM HEARTH DRIVE NO 100 BLACKSBURG VA 24060 11613367 0 X WWW.RETIRE.ORG X 1996 VA LONG-TERM INTERMEDIATE CARE NURSING HOME FACILITY WITH SOME SKILLED CARE. 17 17 0 0 0 0 576187 35350 10719085 11557417 0 20600 0 0 11295272 11613367 0 0 0 0 0 0 0 0 0 9590957 10643072 9590957 10643072 1704315 970295 8984955 9155554 8820541 8020845 164414 1134709 LONG-TERM INTERMEDIATE CARE NURSING HOME FACILITY WITH SOME SKILLED CARE. 0 0 9524894 11557417 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). 9524894 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 0 0 0 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 0 0 0 VA X MOLLY J NEVITT 5404433403 2607 WARM HEARTH DRIVE BLACKSBURG VA 24060 KATHERINE ALLEN DIRECTOR 0.50 3.50 X 0 0 0 ALLAN BOOKOUT DIRECTOR 0.50 3.50 X 0 0 0 TARA FRENCH DIRECTOR 0.50 3.50 X 0 0 0 CHARLES JOHNSON DIRECTOR 0.50 3.50 X 0 0 0 HING-HAR LO SECRETARY 0.50 3.50 X 0 0 0 TOMMY MCDEEARIS DIRECTOR 0.50 3.50 X 0 0 0 BRIDGET MCMAHON DIRECTOR 0.50 3.50 X 0 0 0 THOMAS PIERCE DIRECTOR 0.50 4.00 X 0 0 0 JASON POSPICHAL VICE CHAIRMAN / TREASURER 0.50 3.50 X 0 0 0 WILLIAM PRICE VICE CHAIRMAN 0.50 3.50 X 0 0 0 RICHARD SHEPHERD DIRECTOR 0.50 3.50 X 0 0 0 MIKE SPEARS DIRECTOR 0.50 4.00 X 0 0 0 ED SPENCER CHAIR 0.50 3.50 X 0 0 0 MEG STONE DIRECTOR 0.50 3.50 X 0 0 0 PAMELA TEASTER DIRECTOR 0.50 3.50 X 0 0 0 TRACY VOSBURGH DIRECTOR 0.50 3.50 X 0 0 0 LESTER LUTHER PRESIDENT AND CEO (START 07/2022) 0.50 39.50 X 0 66775 2001 MOLLY NEVITT CFO 0.50 39.50 X 0 127688 3814 HEATHER GEARHART VICE PRESIDENT 0.50 39.50 X 0 105613 2282 TAMBRA DIXON DIRECTOR OF MARKETING 0.50 39.50 X 0 110451 2966 KEVIN SANDS RN DIRECTOR OF QA AND EDU 0.50 39.50 X 0 104948 3048 KORIE FLANNAGAN NURSING HOME ADMIN 0.50 39.50 X 0 106600 3193 BRAD DALTON FORMER PRES AND CEO (END 07/2022) 0.50 39.50 X 0 143229 3413 0 765304 20717 0 1 0 0 FUNCTIONAL PATHWAYS 10133 SHERRILL BLVD SUITE 200 KNOXVILLE TN 37932 REHABILITATION SERVICES 914675 REMEDI SENIOR CARE OF VA LLC 4700 LAKEHURST CT STE 105 PHILADELPHIA PA 191715700 PHARMACEUTICAL SERVICES 145919 2 35350 35350 PATIENT SERVICE REVENUE 623000 11515347 11515347 CABLE TV, INTERNET, PHONE REVENUE 623000 42070 42070 11557417 20600 20600 11613367 11557417 0 20600 X 960395 960395 638 638 11900 11900 1337689 1326763 10926 390073 363178 26895 32816 59 32757 318796 318796 2438 2191 247 226439 226439 434920 434920 184786 183786 1000 SHARED SERVICES 6178512 6105092 73420 FOOD 520481 520481 SERVICES 33600 33600 REPAIRS AND MAINTENANCE 9589 9589 10643072 9524894 1118178 0 1649267 1615256 1186172 1675909 11527119 6130055 5637516 5397064 512000 467325 8984955 9155554 801626 879530 118155 169700 19590 6983 6623251 6348636 1257919 615996 8820541 8020845 X 164414 1134709 164414 1134709 8984955 9155554 970295 0 X X 0 1 X 1 0 X 25000 33605 3484 576187 35350 673626 9838761 10282712 10160192 10719085 11557417 52558167 9863761 10316317 10163676 11295272 11592767 53231793 0 0 0 53231793 1321 20600 21921 1321 20600 21921 9865082 10316317 10163676 11295272 11613367 53253714 0.99960 0.99990 0.00040 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 375000 375000 10440517 5738904 4701613 312702 171885 140817 398900 219266 179634 5397064 REPLACEMENT RESERVES 394600 ROU ASSET 72725 467325 DUE TO AFFILIATES 543271 LEASE LIABILITY 72725 615996 PART IV, LINE 2B: 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. 0 0 0 0 0 0 0 0 0 BRAD DALTON FORMER PRES AND CEO (END 07/2022) 0 113229 0 30000 0 0 0 3413 0 0 0 146642 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE CENTER HAS AN AGREEMENT WITH WARM HEARTH INC, A RELATED ORGANIZATION, TO PROVIDE THE FOLLOWING MANAGEMENT SERVIES: 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, SECTION B, 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 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, SECTION B, LINE 12C 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, SECTION B, 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, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO BE VIEWED IN CARSON LIBRARY UPON WRITTEN REQUEST ADDRESSED TO THE CHIEF FINANCIAL OFFICER. FORM 990, PART IX, LINE 11G CONTRACTED & CONSULTING: PROGRAM SERVICE EXPENSES 1,326,763. MANAGEMENT AND GENERAL EXPENSES 10,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,337,689. FORM 990, PART IX LINE 11G CONTRACTED & CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,326,763. MANAGEMENT AND GENERAL EXPENSES 10,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,337,689. FORM 990, PART XII, LINE 2C 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) LINE 10 N/A 0 SHOWALTER MEMORIAL HEALTH CENTER 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541185223 HOUSING VA 501(C)(3) LINE 10 N/A 0 TROLINGER HOUSE INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 521224684 HOUSING VA 501(C)(3) LINE 10 N/A 0 NEW RIVER HOUSE INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 521257779 HOUSING VA 501(C)(3) LINE 10 N/A 0 NEW CENTURY HOUSING INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 311788636 HOUSING VA 501(C)(4) N/A 0 WARM HEARTH AT HOME 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 464213353 HOME CARE VA 501(C)(3) LINE 10 N/A 0 WARM HEARTH FOUNDATION 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541639629 SUPPORT VA 501(C)(3) LINE 12A, I N/A 0 FOUNDERS FOREST 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541185224 HOUSING VA 501(C)(4) N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 FOUNDER'S FOREST INC E 543271 BOOK