Friendship Health And Rehab Center Inc
- Assets
- $34.0m
- Revenue
- $22.1m
- Investments
- $0.0
- Employees
- 381
- Location
- Roanoke, VA
- Founding
- 12/1973
- Data as of
- 06/2021
- EIN
- 23-7126857
Organization Overview
Friendship Health And Rehab Center Inc is located in Roanoke, VA. The organization was established in 1973. 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 06/2022, Friendship Health And Rehab Center Inc employed 381 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Health And Rehab Center 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 06/2021, Friendship Health And Rehab Center Inc generated $22.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $20.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 7 years. 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
SUPPORTING FRIENDS BY PROVIDING PEACE OF MIND
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDSHIP HEALTH AND REHAB CENTER, INC OPERATED A 253 BED SKILLED NURSING FACILITY, WITH A 78.16% OCCUPANCY RATE FOR THE FISCAL YEAR. THE FACILITY HAD TOTAL CENSUS DAYS FOR ALL RESIDENTS OF 72,174 AND SERVED RESIDENTS WITH A VARIETY OF FINANCIAL RESOURCES. THE FACILITY PROVIDED SKILLED AND LONG TERM CARE, AND HAD SPECIAL UNITS DEDICATED TO ORTHOPEDIC, REHABILITATION, AND COGNITIVELY IMPAIRED RESIDENTS. THE SERVICES INCLUDE NURSING, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, DISCHARGE PLANNING, DIETARY, ENVIRONMENTAL, LAUNDRY, AND A WIDE RANGE OF ACTIVITIES. THE FACILITY HAS ALSO DEVELOPED A SPECIALTY IN WOUND CARE. WE ARE A TEACHING FACILITY WITH AN EDUCATION DEPARTMENT THAT PROVIDES NURSES AIDE TRAINING, LEADING TO CERTIFICATION AS A TEACHING FACILITY. WE HAVE DEVELOPED CLOSE RLATIONSHIPS WITH AREA SCHOOLS THAT HAVE NURSING PROGRAMS AND PROVIDE THEM WITH A PLACE FOR THEIR STUDENTS TO COMPLETE THE CLINICAL REQUIREMENTS OF THEIR TRAINING.
THE CORPORATION HAS A THERAPY DEPARTMENT THAT PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES ON AN INPATIENT BASIS TO THE RESIDENTS. THE SUCCESS OF THE UNIT ENCOURAGED THE CORPORATION TO DEDICATE ONE FLOOR OF THE HEALTH AND REHAB CENTER TO ORTHOPEDIC PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emilio Zaga Wound Nurse Rn | 40 | $145,316 | |
Charles Flynn Director Of Healthcare Ope | 40 | $126,947 | |
Robert C Lawson Vice Chairman | OfficerTrustee | 1 | $0 |
Glen C Combs Chairman | OfficerTrustee | 1 | $0 |
Cindy Mitchell Board Secretary | Officer | 15 | $0 |
John B Williams III Director | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Joe Bandy & Sons Contractors | 6/29/15 | $193,328 |
Jack St Clair Inc Utility Installation | 6/29/15 | $119,911 |
Turner Long Construction Construction | 6/29/15 | $391,198 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $455,432 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $72,976 |
| Net Gain/Loss on Asset Sales | $798,855 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,789 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,131,486 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $9,500,559 |
| Pension plan accruals and contributions | $119,948 |
| Other employee benefits | $935,315 |
| Payroll taxes | $840,929 |
| Fees for services: Management | $1,900,473 |
| Fees for services: Legal | $9,178 |
| Fees for services: Accounting | $11,579 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $50,325 |
| Fees for services: Other | $0 |
| Advertising and promotion | $136,198 |
| Office expenses | $717,770 |
| Information technology | $112,861 |
| Royalties | $0 |
| Occupancy | $1,237,439 |
| Travel | $1,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $403,493 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $842,289 |
| Insurance | $297,825 |
| All other expenses | $0 |
| Total functional expenses | $20,370,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,473,019 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $618,389 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $185,554 |
| Prepaid expenses and deferred charges | $69,310 |
| Investments—publicly traded securities | $8,924,001 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,333,719 |
| Total assets | $33,981,690 |
| Accounts payable and accrued expenses | $5,654,900 |
| Grants payable | $0 |
| Deferred revenue | $8,400 |
| Tax-exempt bond liabilities | $4,561,219 |
| Escrow or custodial account liability | $119,046 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $61,644 |
| Total liabilities | $10,405,209 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $23,576,481 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Friendship Health And Rehab Center Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Friendship Foundation Roanoke, VA PURPOSE: CONTRIBUTION FOR EMERGENCY ASSISTANCE FUND AND FUNDRAISING POOL | $5,000 |
Friendship Foundation Roanoke, VA PURPOSE: CONTRIBUTION FOR EMERGENCY ASSISTANCE FUND AND FUNDRAISING POOL | $5,000 |
Friendship Foundation Roanoke, VA PURPOSE: CONTRIBUTION FOR EMERGENCY ASSISTANCE FUND AND FUNDRAISING POOL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant Woods Mechanicsville, VA | $166,902,923 | $38,635,107 |
Richfield Living Salem, VA | $138,338,925 | $32,030,155 |
Hillcrest Healthcare Communities Inc Knoxville, TN | $35,116,427 | $32,663,319 |
Keswick Multi Care Center Inc Baltimore, MD | $21,425,413 | $33,875,242 |
Hoosier Care Inc Nashville, TN | $26,628,977 | $41,569,947 |
Cornelia Nixon Davis Inc Wilmington, NC | $106,580,029 | $35,693,854 |
Homewood At Martinsburg Pa Inc Williamsport, MD | $35,909,042 | $26,139,276 |
Roman Eagle Rehabilitation And Health Care Center Inc Danville, VA | $55,144,453 | $28,458,225 |
Courtland Gardens Nursing And Rehabilitaion Baltimore, MD | $65,934,502 | $19,637,093 |
Charles County Nursing Home Inc La Plata, MD | $15,672,185 | $19,078,576 |
Augsburg Lutheran Home Of Md Inc Frederick, MD | $46,463,810 | $18,003,635 |
Bnai Brith Home & Hospital For The Aged Inc Cordova, TN | $59,590,119 | $20,367,534 |