2022-08-15T12:30:49-05:00 2021-09-30 440160260 FORVIS LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2020-10-01 540534606 RICHFIELD LIVING RICH 5403804500 3730 RICHFIELD LANE SALEM VA 24153 CHERIE GRISSO CEO 5403804500 2022-08-15 1 CHERIE GRISSO 999009999 AMY BIBBY P00445891 8042827636 2022-08-09 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHERIE GRISSO 3730 RICHFIELD LANE SALEM VA 24153 32928437 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 4204547 3844140 27564411 26856585 -21686 283358 2517596 1046072 34264868 32030155 40600 0 0 0 17158632 20039698 0 0 0 18364313 21288796 35563545 41328494 -1298677 -9298339 148385168 138338925 135014711 134347221 13370457 3991704 HELPING INDIVIDUALS EXPERIENCE LIFE TO THE FULLEST, THROUGH EVERY PHASE OF THEIR JOURNEY. 0 0 30699764 26856585 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. 30699764 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 CHERIE GRISSO 5403804500 3730 RICHFIELD LANE SALEM VA 24153 KIRTESH PATEL BOARD CHAIR 2.00 2.00 X X 0 0 0 DONNOVAN YOUNG TREASURER, VICE CHAIR 2.00 2.00 X X 0 0 0 MELINDA PAYNE SECRETARY 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 DAVID THORNHILL DIRECTOR 2.00 2.00 X 0 0 0 CHERIE GRISSO CEO 40.00 2.00 X 267884 0 18360 SUE LAFAVE CHSO THROUGH OCTOBER 2020 40.00 2.00 X 207673 0 5971 TONYA WOOLWINE EXECUTIVE/CORP SECRETARY 40.00 2.00 X 91589 0 14158 YOLANDA DAVIS LPN 40.00 2.00 X 159651 0 2108 WILLIAM JONES ADMINISTRATOR 40.00 2.00 X 157557 0 22570 STEPHANIE SCOTT CONTROLLER 40.00 2.00 X 118014 0 14418 WAYNE FERGUSON DIRECTOR OF IT 40.00 2.00 X 111446 0 20593 CHUCK CRICKENBERGER DIRECTOR OF CAPITAL PROJECTS 40.00 2.00 X 107883 0 18155 1221697 0 116333 9 0 1 0 MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 303682289 DIETARY 4622926 NURSE SPRING 9120 MIDLOTHIAN TURNPIKE RICHMOND VA 23235 NURSING CONTRACT STAFF 1776978 VISTA CLINICAL DIAGNOSTICS 3705 SOUTH HWY SUITE 102 CLERMONT FL 34711 LAB/COVID TESTING 1244363 GALE HEALTHCARE SOLUTIONS PO BOX 4729 WINTERPARK FL 32793 NURSING CONTRACT STAFF 1234501 SELECT REHABILITATION INC 2600 COMPASS RD GLENVIEW IL 60026 THERAPY 1146578 21 100 3246540 597500 3844140 PATIENT SERVICE 623000 26571112 26571112 MANAGEMENT FEES 623000 285473 285473 26856585 1181640 1181640 898282 -898282 -898282 -898282 OTHER RESIDENT SERVICES 623000 448840 448840 OTHER REVENUE 623000 358365 358365 MEALS 623000 238867 238867 1046072 32030155 26856585 0 1329430 600275 600275 14600148 12299134 2301014 196293 151519 44774 3458000 1108140 2349860 1184982 964763 220219 15269 15269 70397 70397 220992 220992 427824 427824 414244 414244 636071 636071 1469207 1349767 119440 11417 254 11163 3889234 3694772 194462 2319519 2041177 278342 407489 407489 PURCHASED SERVICES 4727808 4624502 103306 OTHER EXPENSES 3221832 2398756 823076 COVID EXPENSES 1630534 1630534 SUPPLIES 1371149 1255028 116121 455810 397708 58102 41328494 30699764 10628730 0 6942773 2158676 376050 120498 2241762 2798759 91747 86192 433782 658894 149198906 38260020 82317914 110938886 55573435 21347989 407705 229031 148385168 138338925 3750675 4909825 485100 680804 36864412 36899527 90368732 91614579 3246540 0 299252 242486 135014711 134347221 X 12301861 2923108 1068596 1068596 13370457 3991704 148385168 138338925 -9298339 -80414 0 X 0 0 0 X 10000 1281467 109934 4204547 3844140 9450088 31853726 31484512 30189122 27564411 26856585 147948356 786808 851337 792800 2517596 1046072 5994613 32650534 33617316 31091856 34286554 31746797 163393057 0 0 0 163393057 38221 46341 474073 4456 1181640 1744731 38221 46341 474073 4456 1181640 1744731 32688755 33663657 31565929 34291010 32928437 165137788 0.98940 0.99640 0.01060 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1110259 1110259 111295244 23255356 88039888 984950 629657 355293 33951417 13133494 20817923 1857036 1241513 615523 110938886 RESIDENT FUNDS AND DEPOSITS 202087 DUE TO THIRD PARTY PAYORS 40399 242486 X X 0 0 0 0 0 0 0 0 0 CHERIE GRISSO CEO 225744 0 42140 0 0 0 7262 0 11098 0 286244 0 0 0 SUE LAFAVE CHSO THROUGH OCTOBER 2020 207673 0 0 0 0 0 0 0 5971 0 213644 0 0 0 WILLIAM JONES ADMINISTRATOR 145059 0 12498 0 0 0 4415 0 18155 0 180127 0 0 0 YOLANDA DAVIS LPN 159651 0 0 0 0 0 2108 0 0 0 161759 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 AS OF NOVEMBER 2021), 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