2024-11-15T12:00:25-08:00 2023-12-31 541643141 King Shores & Preston CPAs 2707 Brambleton Ave SW Roanoke VA 24015 990 2023-01-01 540619813 Roman Eagle Rehabilitation and Health Care Center Inc ROMA 4348369510 2526 North Main Street Danville VA 24540 Peggy Moore Administrator 2024-11-15 true true CJ King P01353771 5407760771 2023 2024-10-15 13:58:12Z Gerald A Gibson 2526 North Main Street Danville VA 24540 31472929 false X www.romaneagle.org X 1967 VA To provide long-term care for elderly and handicapped persons in the form of housing and medical services. 37 36 433 324 10221 8804 1384322 3715 23912912 25903564 512300 1031894 62667 83219 25872201 27022392 0 0 15430942 15998904 0 0 9368988 11121425 24799930 27120329 1072271 -97937 52208072 55902880 8707783 9311489 43500289 46591391 To provide long-term care for elderly and handicapped persons in the form of housing and medical services. false false 25315421 25976559 The provision of long-term care for the elderly and handicapped in the form of housing and medical services. There were 543 residents served during 2023. 25315421 true false false false false false false false false false true true false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 2 0 false 433 true true true false false false false false false 0 false false false false false false false X 37 36 false false false false false false false true true false false false false false true true true false X X Douglas Butts 4348369510 2526 North Main Street Danville VA 24540 Timothy L Hayes Pharmacist 40.00 0.00 144984 0 20248 Cheryl S Motley Nursing Director 40.00 0.00 153997 0 10875 Karla H Martin Pharmacist 40.00 0.00 141340 0 20197 Peggy J Moore Administrator 40.00 0.00 138091 0 10002 Douglas M Butts Jr Dir of Finance 40.00 0.00 130769 0 10345 Cristy Meadows Sec/Asst. Admin 40.00 0.00 X X 76306 0 17779 Gerald A Gibson President & CEO 1.00 0.00 X X 0 0 0 WA Wells III First VP 1.00 0.00 X X 0 0 0 David L Fuquay Treasurer 1.00 0.00 X X 0 0 0 Gus S Doliantis Director 1.00 0.00 X 0 0 0 Ricky Dix Director 1.00 0.00 X 0 0 0 James Emerson Director 1.00 0.00 X 0 0 0 WR Harris II Director 1.00 0.00 X 0 0 0 HF Haymore Jr Director 1.00 0.00 X 0 0 0 Sylvesta L Jennings Director 1.00 0.00 X 0 0 0 Tammy McKinney Director 1.00 0.00 X 0 0 0 Kimberly R Shelton Director 1.00 0.00 X 0 0 0 Ralph South Director 1.00 0.00 X 0 0 0 Ryan Thornberry Director 1.00 0.00 X 0 0 0 Thomas T Walker Director 1.00 0.00 X 0 0 0 Robert L Warren Director 1.00 0.00 X 0 0 0 Michael A Watson Director 1.00 0.00 X 0 0 0 Garland A Wells Sr Director 1.00 0.00 X 0 0 0 Gerald C Adcock Director 1.00 0.00 X 0 0 0 Brian K Bradner Director 1.00 0.00 X 0 0 0 R Edward Cochran Director 1.00 0.00 X 0 0 0 John P Dameron Director 1.00 0.00 X 0 0 0 Ben J Davenport Jr Director 1.00 0.00 X 0 0 0 Richard Allan Easley Director 1.00 0.00 X 0 0 0 Tiffany M Franks Director 1.00 0.00 X 0 0 0 Virginia Hall Director 1.00 0.00 X 0 0 0 Danny W Marshall III Director 1.00 0.00 X 0 0 0 Elizabeth T Marshall Director 1.00 0.00 X 0 0 0 Earl F Moore Director 1.00 0.00 X 0 0 0 Jerry L Pace Jr Director 1.00 0.00 X 0 0 0 A Todd Pinekenstein Director 1.00 0.00 X 0 0 0 Albert K Buddy Rawley Jr Director 1.00 0.00 X 0 0 0 Herman Roach Director 1.00 0.00 X 0 0 0 Sherman Saunders Director 1.00 0.00 X 0 0 0 Benjamin C Winstead Director 1.00 0.00 X 0 0 0 Harold N Wilson Director 1.00 0.00 X 0 0 0 Benjamin T Wright Director 1.00 0.00 X 0 0 0 785487 89446 5 false true false Katz LLC 2723 West Touhy Ave Chicago IL 60645 ERC Consultation 372839 1 3715 3715 Elderly Care 623000 25903564 25903564 25903564 926621 926621 0 0 11700 1479 10221 10221 10221 4554331 4449058 105273 105273 105273 0 0 0 Beauty Salon & Vending 623000 51146 51146 Sales to Nonpatients 623000 21852 21852 72998 27022392 25976562 10221 1031894 0 0 0 0 94085 94085 0 12982233 12172522 809711 73484 68405 5079 1905379 1773685 131694 943723 878496 65227 0 0 56140 56140 0 0 0 0 19083 19083 169822 8491 161331 181733 181733 0 438477 416553 21924 8561 8561 0 0 219612 208631 10981 0 702134 667027 35107 606854 424798 182056 Supplies 4547395 4547395 Consultants & Other Prof. Fees 2891007 2891007 Bad Debts 1003892 1003892 Repairs & Maintenance 267915 254519 13396 8800 8800 27120329 25315421 1804908 0 1053730 1044688 6224772 10025768 0 7825471 4378867 0 0 967595 902937 228589 304724 249434 202165 28016238 13622385 15010957 14393853 17341110 20816327 3167237 3668357 0 0 139177 165194 52208072 55902880 2054300 2825915 85720 103688 6428586 6216692 139177 165194 8707783 9311489 X 38104492 40423577 5395797 6167814 43500289 46591391 52208072 55902880 -97937 3189039 X false true X true false X 7834 5394508 5055318 1384322 3715 11845697 27767817 24819877 22195142 23912912 25903561 124599309 0 0 0 27775651 30214385 27250460 25297234 25907276 136445006 0 0 136445006 467383 355256 349098 371458 618949 2162144 12000 12000 12000 12000 11700 59700 479383 367256 361098 383458 630649 2221844 0 197862 125307 62465 52385 72998 511017 28452896 30706948 27674023 25733077 26610923 139177867 0.98040 0.98130 0.01600 0.01460 X 272162 403357 675519 215836 22742212 10248237 12709811 3130298 2470200 660098 1252373 903948 348425 14393853 3668357 Liability for Patient Personal Funds 165194 165194 30211431 3189039 3189039 27022392 27022392 27120329 27120329 27120329 X false false false false false false false false false Cheryl S Motley Nursing Director 153997 1575 9300 164872 Karla H Martin Pharmacist 141340 1519 18678 161537 Timothy L Hayes Pharmacist 144984 1570 18678 165232 Form 990, Part VI, Section A, Line 1a The Board of Directors has delegated broad authority to the Executive Committee, which is comprised of 18 members of the Board who meet on a monthly basis. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Administrator and CFO before it is filed. Form 990, Part VI, Section B, Line 15a The Administrator's compensation is reviewed and approved by the Executive Committee of the Board of Directors. Form 990, Part VI, Section B, Line 15b Other key employees' compensation is approved by the Executive Committee of the Board of Directors as a part of the annual budget. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are not generally made available to the public. Roman Eagle Properties Inc 156 Forestdale Drive Danville VA 24540 521300826 HUD Section 202 Housing Project VA 501(c)(3) 10 Roman Eagle Rehabilitative and Health true Roman Eagle Management Corporation 156 Forestdale Drive Danville VA 24540 541507217 Manager of HUD Section 202 Housing Project VA 501(c)(3) 10 Roman Eagle Rehabilitative and Health true true false false false false false false false false false false false false false false false false false false Roman Eagle Properties Inc a 78586 Note Agreement