2018-06-26T14:57:11-05:00 2017-09-30 560747981 DIXON HUGHES GOODMAN LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2016-10-01 540534606 RICHFIELD RECOVERY & CARE CENTER DBA RICHFIELD LIVING RICH 5403806597 3615 W MAIN STREET SALEM VA 24153 CHERIE GRISSO CFO 5403806597 2018-06-21 1 CHRISTOPHER T BENNETT P01232201 8042827636 2018-06-21 2016 2022-09-23 18:48:47Z CHERIE GRISSO 3615 W MAIN STREET SALEM VA 24153 32688755 0 X www.richfieldliving.com X 1937 VA 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 COMMUNITIES. 11 11 857 170 0 0 10000 10000 31922026 31853726 36106 26917 706944 786808 32675076 32677451 5000 22000 0 0 18727997 17139569 0 0 0 14592946 15395664 33325943 32557233 -650867 120218 31094510 31027399 16961917 16757453 14132593 14269946 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 COMMUNITIES. 0 0 27384697 22000 31853726 OPERATIONS OF AN INTEGRATED LIFE CARE COMMUNITY INCLUDING SKILLED NURSING CARE, REHABILITATIVE NURSING CARE, ASSISTED AND INDEPENDENT LIVING, HOUSING, AND SERVICES. 27384697 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 37 0 1 857 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 PO BOX 3240 SALEM VA 24153 DR MARTHA ANDERSON Chair 2.00 2.00 X X 0 0 0 MelINDA PAYNE 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 MARK L GOBBLE DIRECTOR 2.00 2.00 X 0 0 0 ELLIS GUTSHALL DIRECTOR 2.00 2.00 X 0 0 0 SYDNEY NORDT DIRECTOR 2.00 2.00 X 0 0 0 DR EDWARD J POLVERINO DIRECTOR 2.00 2.00 X 0 0 0 KATHERINE F STRICKLAND DIRECTOR 2.00 2.00 X 0 0 0 Leah Keller DIRECTOR 2.00 2.00 X 0 0 0 DaVID THORNHILL DirECTOR 2.00 2.00 X 0 0 0 GEORGE CHILD CEO 40.00 7.00 X 191035 0 12470 CHERIE GRISSO CFO 40.00 7.00 X 183116 0 12162 SUSAN WILLIAMS SENIOR Vice President 40.00 7.00 X 117885 0 10879 TONYA WOOLWINE EXECUTIVE/CORPorate SECRETARY 40.00 7.00 X 54546 0 8956 SUSAN DEVINE ADMINISTRATOR 40.00 7.00 X 149050 0 6912 695632 0 51379 5 0 1 0 SELECT REHABILITATION INC 2600 COMPASS RD GLENVIEW IL 60026 THERAPY 2542028 MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30368 DIETARY 2256041 REMEDI SENIOR CARE OF VA PO BOX 75700 BALTIMORE MD 24275 PHARMACY 738310 US FOOD SERVICES PO BOX 602215 CHARLOTTE NC 28260 DIETARY 720033 HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE BENSALEM PA 19020 HOUSEKEEPING 639771 1 10000 10000 PATIENT SERVICE 623000 31677026 31677026 management fees 623000 176700 176700 31853726 38221 38221 11304 -11304 -11304 -11304 0 10000 0 0 OTHER RESIDENT SERVICES 623000 374549 374549 other revenue 623000 224430 224430 MEALS 623000 187829 187829 786808 32677451 31853726 0 813725 22000 22000 581885 581885 12959332 11377854 1581478 214347 135087 79260 2278944 1871065 407879 1105061 899472 205589 175636 103114 72522 54088 54088 95109 95109 29009 29009 361335 182 361153 364657 364657 1319025 1221447 97578 47510 47510 397947 338255 59692 1867771 1587605 280166 321079 321079 Purchased Services 5473804 5408821 64983 Food 1442749 1442749 Supplies 1127279 1035149 92130 Repairs & Maintenance 592594 468935 123659 1726072 1425452 300620 32557233 27384697 5172536 0 4295529 4347646 2879964 2972525 82290 58674 184864 234906 51997627 30876081 21398293 21121546 1741837 1761138 511733 530964 31094510 31027399 2971921 3364474 481310 353954 2640000 2640000 9654590 9167411 1214096 1231614 16961917 16757453 X 14132593 14269946 14132593 14269946 31094510 31027399 X 120218 -165 17300 X X 0 1 X 1 0 X 5084 22427 26478 10000 10000 73989 27137897 29636928 30867868 31922026 31853726 151418445 391279 871693 1216061 706944 786808 3972785 27534260 30531048 32110407 32638970 32650534 155465219 0 0 0 155465219 142183 91560 37469 30387 38221 339820 142183 91560 37469 30387 38221 339820 27676443 30622608 32147876 32669357 32688755 155805039 0.99780 0.99680 0.00220 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424308 424308 35594719 19387718 16207001 14143418 10225926 3917492 1835182 1262437 572745 21121546 Due to Affiliates 960205 Resident Funds and Deposits 244450 due to third party payors 26959 1231614 X Part X, Line 2: The Company is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and the tax statutes of the Commonwealth of Virginia. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Company has determined that it does not have any material unrecognized tax benefits or obligations as of September 30, 2017. 1 Radford University Foundation PO Box 6893 Radford VA 24142 237219782 501(c)(3) 22000 Nursing Scholarship 1 X X 0 0 0 0 0 0 0 0 0 GEORGE CHILD CEO 158734 0 32301 0 0 0 5558 0 6912 0 203505 0 0 0 CHERIE GRISSO CFO 162746 0 20370 0 0 0 5250 0 6912 0 195278 0 0 0 SUSAN DEVINE ADMINISTRATOR 141331 0 7719 0 0 0 0 0 6912 0 155962 0 0 0 A ECONOMIC DEVELOPMENT AUTHORITY 531379002 769826AB4 2008-10-20 2820000 REFUND PRIOR BOND ISSUE 1 1 0 A 180000 2820000 2445887 133593 240520 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO 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. Form 990, Part XI, line 9: UNREALIZED GAIN ON INTEREST RATE SWAP 17,300. Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RIDGECREST AT RICHFIELD PO BOX 3240 SALEM VA 24153 260821403 HOUSING FOR the ELDERLY VA 501(C)(3) Line 10 0 RICHFIELD FOUNDATION PO BOX 3240 SALEM VA 24153 510190110 SUPPORT ORGANIZATION VA 501(C)(3) Line 12a, I 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0