Nhnfp Healthcare Inc
- Assets
- $223.1m
- Revenue
- $90.6m
- Investments
- $0.0
- Employees
- 3,010
- Location
- Atlanta, GA
- Founding
- 10/2007
- Data as of
- 12/2021
- EIN
- 20-4137987
Organization Overview
Nhnfp Healthcare Inc is located in Atlanta, GA. The organization was established in 2007. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Nhnfp Healthcare Inc employed 3,010 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nhnfp Healthcare Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Nhnfp Healthcare Inc generated $90.6m in total revenue. All expenses for the organization totaled $99.8m during the year ending 12/2021. While expenses have increased by 89.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OWN AND OPERATE NURSING HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INVERNESS NH LLC AQUIRED THE LEASING AND OPERATING OF A NURSING HOME IN ILLINOIS KNOWN AS LAKESIDE REHAB & HEALTHCARE TO PROVIDE AFFORDABLE HEALTHCARE TO INDIVIDUALS NEEDING ASSISTANCE.
LP ORLANDO LLC AQUIRED THE LEASING AND OPERATING OF A NURSING HOME IN FLORIDA KNOWN AS THE HEALTH AND REHABILITATION CENTER OF APOPKA TO PROVIDE AFFORDABLE HEALTHCARE TO INDIVIDUALS NEEDING ASSISTANCE.
ALTON NH LLC AQUIRED THE LEASING AND OPERATING OF A NURSING HOME IN ILLINOIS KNOWN AS RIVERSIDE REHAB & HEALTHCARE TO PROVIDE AFFORDABLE HEALTHCARE TO INDIVIDUALS NEEDING ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Dawkins Vice President, Co-Chief Operating Officer Operati | Officer | 40 | $384,131 |
James Mayson Officer | Officer | 40 | $319,514 |
James Moriarty Secretary | Officer | 40 | $277,488 |
Risty Smith Vice President, Corporate Compliance | Officer | 40 | $121,501 |
Michael Manuel Key Employee | 40 | $102,024 | |
Andrew Lark Vice President & CFO | Officer | 40 | $17,308 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medical Solutions Agency | 12/30/21 | $320,743 |
Back Office Staffing Agency | 12/30/21 | $377,767 |
Nicl Laboratories Laboratory | 12/30/21 | $316,067 |
Brightstar Schaumburg Agency | 12/30/21 | $292,996 |
Healthlink Diagnostics Laboratory | 12/30/21 | $440,270 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,307,797 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,207,491 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,515,288 |
| Total Program Service Revenue | $75,039,519 |
| Investment income | $8,268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$34 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $90,563,041 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,625,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,663,575 |
| Payroll taxes | $3,585,990 |
| Fees for services: Management | $2,238,133 |
| Fees for services: Legal | $430,890 |
| Fees for services: Accounting | $200,106 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $314,258 |
| Office expenses | $59,870 |
| Information technology | $2,301,208 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,002,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,915 |
| Interest | $6,603,403 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,331,641 |
| Insurance | $1,959,302 |
| All other expenses | $5,486,785 |
| Total functional expenses | $99,843,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,348,309 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,626,932 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,047,647 |
| Net Land, buildings, and equipment | $167,498,002 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,136,326 |
| Other assets | $23,469,047 |
| Total assets | $223,126,263 |
| Accounts payable and accrued expenses | $22,440,646 |
| Grants payable | $0 |
| Deferred revenue | $2,419,005 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $202,655,362 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,890,659 |
| Total liabilities | $232,405,672 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | -$1,161,929 |
| Retained earnings, endowment, accumulated income, or other funds | -$8,117,480 |
| Total liabilities and net assets/fund balances | $223,126,263 |
Grants Awarded
Over the last fiscal year, Nhnfp Healthcare Inc has awarded $1,100,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Atlanta, GA PURPOSE: TO PROVIDE FUNDS FOR HOUSING FOR LOW INCOME RESIDENTS | $800,000 |
Atlanta, GA PURPOSE: TO PROVIDE HUMANITARIAN AID. | $300,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Solaris Foundation Inc Naples, FL | $56,620,207 | $263,013,107 |
Health Services Management Inc Murfreesboro, TN | $127,545,587 | $124,554,790 |
Guardian Foundation Inc Ooltewah, TN | $123,931,118 | $121,502,183 |
Nhnfp Healthcare Inc Atlanta, GA | $223,126,263 | $90,563,041 |
Ocoee Foundation Inc Cleveland, TN | $61,804,087 | $65,905,921 |
Brooks Skilled Nursing Facility A Inc Jacksonville, FL | $11,457,312 | $36,351,742 |
South Carolina Episcopal Home At Still Hopes W Columbia, SC | $193,037,848 | $38,767,072 |
The Joseph L Morse Health Center Inc West Palm Beach, FL | $69,407,457 | $32,587,504 |
Hillcrest Healthcare Communities Inc Knoxville, TN | $35,116,427 | $32,663,319 |
Plymouth Harbor Inc Sarasota, FL | $141,711,942 | $41,154,528 |
Hltc Inc Dalton, GA | $14,717,948 | $28,781,962 |
Hoosier Care Inc Nashville, TN | $26,628,977 | $41,569,947 |