2023-05-04T13:22:24-05:00 2022-06-30 440160260 FORVIS LLP 1410 SPRING HILL ROAD SUITE 500 TYSONS VA 221023056 990 2021-07-01 842290818 GRANT REHABILITATION AND CARE CENTER INC GRAN 3042574233 127 EARLY AVENUE PETERSBURG WV 26847 TREVOR HARMAN ADMINISTRATOR 3042574233 2023-04-28 1 TREVOR HARMAN 999009999 AMY BIBBY P00445891 7039700400 2023-04-27 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TREVOR HARMAN 127 EARLY AVENUE PETERSBURG WV 26847 10899261 0 X WWW.GRANTREHABILITATIONCARECENTER.COM X 2017 WV IMPROVING THE HEALTH CARE OF THE RESIDENTS OF GRANT COUNTY AND SURROUNDING AREAS. 8 8 187 0 0 0 1440830 1020 11466790 10830620 31481 9720 70819 57901 13009920 10899261 0 0 0 0 7200525 6747318 0 0 0 3184080 3698327 10384605 10445645 2625315 453616 7964350 7145513 1360422 880195 6603928 6265318 GRANT REHABILITATION AND CARE CENTER IS DEDICATED TO IMPROVING THE HEALTH CARE OF THE RESIDENTS OF GRANT COUNTY AND SURROUNDING AREAS. 0 0 9070112 10862921 GRANT REHABILITATION AND CARE CENTER IS DEDICATED TO IMPROVING THE HEALTH CARE OF THE RESIDENTS OF GRANT COUNTY AND SURROUNDING AREAS AND CURRENTLY PROVIDES SKILLED, INTERMEDIATE, AND ASSISTED LIVING CARE IN ITS 119-BED FACILITY. GRCC ALSO OWNS FIVE HOUSES PROVIDING HOUSING FOR ELDERLY INDIVIDUALS AND COUPLES. 9070112 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 4 0 1 187 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X ZOE NESSLERODT 3042574233 127 EARLY AVENUE PETERSBURG WV 26847 ROGER SITES CHAIRPERSON 1.00 X X 0 0 0 BOB COOPER VICE CHAIRPERSON 1.00 X X 0 0 0 DONNALIE HOPE SECRETARY 1.00 X X 0 0 0 JOE EVANS BOARD MEMBER 1.00 X 0 0 0 CHARLES COMBS BOARD MEMBER 1.00 X 0 0 0 NAN SMITH BOARD MEMBER 1.00 X 0 0 0 EDDIE SITES BOARD MEMBER 1.00 X 0 0 0 DOTTIE ARNOLD BOARD MEMBER 1.00 X 0 0 0 TERESA HALLIDAY ADMINISTRATOR 40.00 X 48677 0 3329 TREVOR HARMAN ADMINISTRATOR 40.00 X 39310 0 952 87987 0 4281 0 0 0 0 ODYSSEY REHABILITATION 415 BENEDUM DR BRIDGEPORT WV 26330 PHYSICAL, OCCUP. & SPEECH THERAPY 722460 PRIMETIME HEALTHCARE PO BOX 3544 OMAHA NE 68103 STAFFING SERVICES 404173 FUSION MEDICAL STAFFING PO BOX 30131 OMAHA NE 68103 STAFFING SERVICES 261000 3 1020 1020 PATIENT/RESIDENT INCOME 623000 10698092 10698092 PROVIDER RELIEF FUNDS 900099 132528 132528 10830620 9720 9720 32301 0 32301 32301 32301 MISCELLANEOUS REVENUE 623000 25600 25600 25600 10899261 10862921 0 35320 77784 71432 6352 4685139 4302566 382573 54595 50137 4458 1623292 1490739 132553 306508 281480 25028 235 235 150753 150753 1028555 1028555 13000 13000 89648 53748 35900 78798 78798 86322 86322 42362 42362 6644 6644 3125 3125 143716 143716 376845 376845 MEDICAL SUPPLIES 837337 837337 MEDICARE PROVIDER TAX 557039 557039 REPAIRS & MAINTENANCE 134547 134547 OTHER EXPENSES 53902 49032 4870 95499 76527 18972 10445645 9070112 1375533 0 3852906 1498159 1246650 1011356 65866 50628 163635 220523 7414807 5774306 1626586 1640501 203607 2722137 350000 0 455100 2209 7964350 7145513 702918 706248 291475 0 366029 173947 1360422 880195 X 6601746 6263136 2182 2182 6603928 6265318 7964350 7145513 X 453616 -442226 -350000 X X 0 1 X 1 0 X 2184 11902 2100 1440830 1020 1458036 10992817 11357643 11488591 11466790 10830620 56136461 10995001 11369545 11490691 12907620 10831640 57594497 0 0 0 57594497 60841 63264 56306 58596 42021 281028 60841 63264 56306 58596 42021 281028 11055842 11432809 11546997 12966216 10873661 57875525 0.99510 0.00490 X 313523 313523 3937658 3201849 735809 201139 163553 37586 2672310 2172950 499360 290177 235954 54223 1640501 REFUNDABLE ADVANCES 173947 173947 X 10406782 -442226 -442226 10849008 50253 50253 10899261 10395392 0 10395392 50253 50253 10445645 PART X, LINE 2: GRCC WAS A PUBLIC CORPORATION. IT WAS CREATED BY THE GRANT COUNTY COMMISSION TO PROVIDE HOUSING AND NURSING SERVICES TO THE RESIDENTS OF GRANT COUNTY AND THE SURROUNDING AREAS. HEALTH CARE ORGANIZATIONS THAT ARE OWNED AND OPERATED BY A STATE OR LOCAL GOVERNMENT ARE EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO INTERNAL REVENUE CODE (IRC) SEC. 115 AND ALSO ARE EXEMPT FROM THE FEDERAL INCOME TAX FILING REQUIREMENTS. SUCH ORGANIZATIONS ARE EXEMPT NOT ONLY FROM REGULAR FEDERAL INCOME TAX BUT ALSO FROM THE TAX ON UNRELATED BUSINESS INCOME, AS WELL AS RELATED STATE TAXES. EFFECTIVE AUGUST 16, 2017, GRCC WAS GRANTED TAX EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) STATUS. ACCORDINGLY, GRCC IS NOW EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HENCE, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. GRCC HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2022 OR JUNE 30, 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 3,125. BAD DEBT EXPENSE 47,128. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 3,125. BAD DEBT EXPENSE 47,128. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15A THR BOARD OF TRUSTEES DETERMINES THE ADMINISTRATOR SALARY. COMPARISON OF OTHER NURSING HOME ADMINISTRATOR SALARIES ARE CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INTANGIBLE ASSET IMPAIRMENT -350,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.