2023-08-15T09:42:09-05:00 2022-09-30 440160260 FORVIS LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2021-10-01 540534606 RICHFIELD LIVING RICH 5403804500 3730 RICHFIELD LANE SALEM VA 24153 MARY CLEMENTS CFO 5403804500 2023-08-11 1 MARY CLEMENTS 999009999 AMY BIBBY P00445891 8042827636 2023-08-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARY CLEMENTS 3730 RICHFIELD LANE SALEM VA 24153 35334990 0 X WWW.RICHFIELDLIVING.COM X 1937 VA HELPING INDIVIDUALS EXPERIENCE LIFE TO THE FULLEST, THROUGH EVERY PHASE OF THEIR JOURNEY. 13 13 600 0 0 0 3844140 132802 26856585 30900926 283358 2601608 1046072 1699654 32030155 35334990 0 0 0 0 20039698 24515342 0 0 0 21288796 23516363 41328494 48031705 -9298339 -12696715 138338925 125330778 134347221 134096303 3991704 -8765525 HELPING INDIVIDUALS EXPERIENCE LIFE TO THE FULLEST, THROUGH EVERY PHASE OF THEIR JOURNEY. 0 0 36735871 30900926 HELPING INDIVIDUALS EXPERIENCE LIFE TO THE FULLEST, THROUGH EVERY PHASE OF THEIR JOURNEY, BY PROVIDING HIGH-QUALITY SKILLED NURSING CARE, REHABILITATIVE NURSING CARE, ASSISTED LIVING HOUSING AND SERVICES, AND INDEPENDENT LIVING COMMUNITITES. 36735871 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 62 0 1 600 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X MARY CLEMENTS 5403804500 3730 RICHFIELD LANE SALEM VA 24153 KIRTESH PATEL BOARD CHAIR 2.00 2.00 X X 0 0 0 DAVID THORNHILL VICE CHAIR 2.00 2.00 X X 0 0 0 MELINDA PAYNE SECRETARY 2.00 2.00 X X 0 0 0 DONNOVAN YOUNG TREASURER 2.00 2.00 X X 0 0 0 DR MARTHA ANDERSON DIRECTOR 2.00 2.00 X 0 0 0 W STEWART BRUCE JR DIRECTOR 2.00 2.00 X 0 0 0 DR WARREN G CLARK DIRECTOR 2.00 2.00 X 0 0 0 DR NATHANIEL BISHOP DIRECTOR 2.00 2.00 X 0 0 0 DR WILLIAM HASTY DIRECTOR 2.00 2.00 X 0 0 0 LEAH KELLER DIRECTOR 2.00 2.00 X 0 0 0 SYDNEY NORDT DIRECTOR 2.00 2.00 X 0 0 0 DR EDWIN J POLVERINO DIRECTOR 2.00 2.00 X 0 0 0 KATHERINE STRICKLAND DIRECTOR 2.00 2.00 X 0 0 0 CHERIE GRISSO CEO 40.00 2.00 X 293986 0 19032 ESTEBAN DURA-BALLEN COO THROUGH JUNE 2022 40.00 2.00 X 110721 0 16858 MARY CLEMENTS CFO 40.00 2.00 X 198679 0 9540 TONYA WOOLWINE EXECUTIVE/CORP SECRETARY 40.00 2.00 X 159651 0 661 AMY STOEHR SR. DIRECTOR OF OPERATIONAL ADVANCEMENT 40.00 2.00 X 142689 0 622 WILLIAM JONES ADMINISTRATOR 40.00 2.00 X 158209 0 28448 MELISSA SHEPPARD DIRECTOR OF NURSING, RRCC 40.00 2.00 X 128281 0 27355 ANNA FIELDS DIRECTOF OF NURSING, RRCC 40.00 2.00 X 114914 0 8204 STEPHANIE SCOTT CONTROLLER 40.00 2.00 X 120060 0 18169 1427190 0 128889 8 0 1 0 MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30368 DIETARY 4047064 GALE HEALTHCARE SOLUTIONS PO BOX 4729 WINTERPARK FL 32793 NURSING CONTRACT STAFF 732766 REMEDI SENIOR CARE OF VA PO BOX 75700 BALTIMORE MD 24275 PHARMACY 636669 MCGUIRE WOODS LLP TEXAS TOWER 845 TEXAS AVE SUITE HOUSTON TX 770022904 LEGAL SERVICES 514561 SOLIC 150 NORTH WACKER DRIVE CHICAGO IL 60606 INVESTMENT SERVICES 412140 19 132802 132802 PATIENT SERVICE 623000 30814946 30814946 MANAGEMENT FEES 623000 85980 85980 30900926 1408 1408 2600200 0 2600200 2600200 2600200 OTHER REVENUE 623000 757513 757513 OTHER RESIDENT SERVICES 623000 529126 529126 MEALS 623000 413015 413015 1699654 35334990 30900926 0 4301262 809128 809128 17589240 15585253 2003987 202310 51637 150673 4485913 909693 3576220 1428751 1211131 217620 142700 142700 147508 147508 165267 165267 498486 498486 208986 208986 814626 814626 1425404 1300409 124995 14736 709 14027 6778464 6439541 338923 4075582 3586512 489070 568201 568201 PURCHASED SERVICES 3903984 3798043 105941 OTHER EXPENSES 2536029 1619902 916127 SUPPLIES 1136360 988150 148210 REPAIRS & MAINTENANCE 608348 544223 64125 491682 491682 48031705 36735871 11295834 0 1691690 1507252 466986 132525 120498 64850 2798759 4499377 86192 222264 658894 753870 145203561 42335601 110938886 102867960 21347989 15075160 229031 207520 138338925 125330778 4909825 5531690 680804 640658 36899527 36919819 91614579 90711865 242486 292271 134347221 134096303 X 2923108 -9834121 1068596 1068596 3991704 -8765525 138338925 125330778 -12696715 3652 -64166 0 X 0 0 0 X 1281467 109934 4204547 3844140 132802 9572890 31484512 30189122 27564411 26856585 30900926 146995556 851337 792800 2517596 1046072 1699654 6907459 33617316 31091856 34286554 31746797 32733382 163475905 0 0 0 163475905 46341 474073 4456 1181640 1408 1707918 46341 474073 4456 1181640 1408 1707918 33663657 31565929 34291010 32928437 32734790 165183823 0.98970 0.98940 0.01030 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1110259 1110259 111295244 24929321 86365923 1102023 727909 374114 29756309 15058544 14697765 1939726 1619827 319899 102867960 RESIDENT FUNDS AND DEPOSITS 201448 DUE TO THIRD PARTY PAYORS 90823 292271 X X 0 0 0 0 0 0 0 0 0 CHERIE GRISSO CEO 268432 0 25554 0 0 0 2168 0 16864 0 313018 0 0 0 MARY CLEMENTS CFO 196679 0 2000 0 0 0 213 0 9327 0 208219 0 0 0 WILLIAM JONES ADMINISTRATOR 148698 0 9511 0 0 0 1389 0 27059 0 186657 0 0 0 TONYA WOOLWINE EXECUTIVE/CORP SECRETARY 153311 0 6340 0 0 0 661 0 0 0 160312 0 0 0 MELISSA SHEPPARD DIRECTOR OF NURSING, RRCC 121484 0 6797 0 0 0 0 0 27355 0 155636 0 0 0 A ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF ROANOKE VIRGINIA 541106038 77008PAD6 2020-01-30 37838008 NEW SKILLED NURSING FACILITY CONSTRUCTION 0 0 0 A 37838008 2361256 756760 34719992 2020 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION B, LINE 11B 990 DRAFTS ARE REVIEWED BY CHERIE GRISSO (CEO) & MARY CLEMENTS (CFO), WHO THEN SENDS THEM TO THE CHAIR OF THE FINANCE COMMITTEE; THE 990 DRAFTS ARE THEN PROVIDED TO THE FULL FINANCE COMMITTEE FOR REVIEW AND ACCEPTANCE BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO COMPLETE A WRITTEN QUESTIONNAIRE DISCLOSING POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR HIRING, EVALUATING AND TERMINATING THE CEO. THE COMMITTEE WORKS WITH HUMAN RESOURCES TO DETERMINE THE CEO POSITION'S BENCHMARK COMPENSATION RANGE. THE COMMITTEE MEETS AT LEAST ANNUALLY TO EVALUATE THE CEO AND ADJUST HIS/HER SALARY-BASED COMPENSATION WITHIN THE SALARY RANGE. THE COMMITTEE ALSO SETS ANNUAL PERFORMANCE GOALS (KEY RESULT AREAS - KRAS) THAT ARE USED TO DETERMINE VARIABLE COMPENSATION FOR THE CEO AND MEETS IN OCTOBER TO DETERMINE IF THOSE WERE MET AND THEN RECOMMENDS VARIABLE COMPENSATION ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. RIDGECREST AT RICHFIELD 3730 RICHFIELD LANE SALEM VA 24153 260821403 HOUSING FOR THE ELDERLY VA 501(C)(3) LINE 11 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0