2024-11-15T12:27:23-05:00 2024-06-30 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2023-07-01 580866101 RIVERVIEW HEALTH & REHABILITATION CENTER INC RIVE 9127903225 6711 LAROCHE AVENUE SAVANNAH GA 31406 WILLIAM B WHITFIELD CFO 9122017050 2024-11-15 true true W MITCH GREER P01244956 4787466277 2024-11-15 2023 2024-10-15 13:58:12Z JORDAN RUSSELL 6711 LAROCHE AVENUE SAVANNAH GA 31406 19362819 false X WWW.RIVERVIEWHEALTH.NET X 1963 GA THE ORGANIZATION'S MISSION IS TO PROVIDE LONG-TERM CARE AT A REASONBLE PRICE TO THE ELDERLY IN SOUTHEAST GEORGIA, SPECIFICALLY THE RESIDENTS OF CHATHAM COUNTY, GEORGIA. 17 17 255 100 0 0 16875146 18479001 133157 733125 268541 104573 17276844 19316699 0 0 8606245 10578512 0 0 11905636 8700355 20511881 19278867 -3235037 37832 17706127 16815465 14777855 13958970 2928272 2856495 THE ORGANIZATION'S MISSION IS TO PROVIDE LONG-TERM CARE AT A REASONBLE PRICE TO THE ELDERLY IN SOUTHEAST GEORGIA, SPECIFICALLY THE RESIDENTS OF CHATHAM COUNTY, GEORGIA. false false 16177687 18479001 RIVERVIEW HEALTH & REHABILITATION CENTER, INC. OPERATES A 190-BED SKILLED NURSING FACILITY LOCATED IN SAVANNAH, GEORGIA. THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SKILLED NURSING HOME CARE, INCLUDING REHABILITATION SERVICES, FOR THE ELDERLY. ALL EXPENSES ARE RELATED TO THE COST OF CARE FOR ELDERLY PATIENTS. 16177687 true false false false false false false false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 90 0 true 255 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true false false GA X X SYNERGY HEALTHCARE RESOURCES 4782000300 2550 NORTHSIDE CROSSING MACON GA 31210 X DEBRA HAGERTY PRESIDENT X X 0 0 0 RAY TRUITT VICE PRESIDE X X 0 0 0 ALBERT GRANDY TREASURER X X 0 0 0 DEE DEE SEAGRAVES SECRETARY X X 0 0 0 DANA BRAUN BOARD MEMBER X 0 0 0 TERRI COLLINS BOARD MEMBER X 0 0 0 PAMELA DAVIS BOARD MEMBER X 0 0 0 PATTI DAVIS BOARD MEMBER X 0 0 0 CAROLYN EILAND BOARD MEMBER X 0 0 0 RICK GNANN BOARD MEMBER X 0 0 0 HERBERT GRIFFIN BOARD MEMBER X 0 0 0 PHIL KOSTER BOARD MEMBER X 0 0 0 BRANDON MESSER BOARD MEMBER X 0 0 0 CLINT SMITH BOARD MEMBER X 0 0 0 MARCUS THOMPSON BOARD MEMBER X 0 0 0 DENISE WAYNE BOARD MEMBER X 0 0 0 WILLIAM B WHITFIELD CFO X 0 0 0 JORDAN RUSSELL ADMINISTRATO 40.00 X 132683 0 0 DIANE JONES DIRECTOR OF 40.00 X 136347 0 0 MAUREEN CORNELIOUS LPN UNIT MAN 57.47 X 120576 0 0 ROBIN WILLIAMS AST DIRECTOR 48.66 X 116824 0 0 PRECIOSA NONESA WOUND CARE L 53.23 X 109297 0 0 615727 6 false false false AEGIS THERAPIES INC 4933 OLD GREENWOOD ROAD FORT SMITH AR 72903 THERAPY SERVICE 1112429 ALCOA MEDICAL STAFFING 15222 PIPELINE LANE HUNTINGTON BEACH CA 92649 STAFFING 1074635 MAXIM HEALTHCARE STAFFING SERVICES 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 STAFFING 939506 MEDLINE INDUSTRIES INC DEPT CH 14400 PALATINE IL 60055 SUPPLIES & EQ 460771 ATC HEALTHCARE SERVICES INC 1983 MARCUS AVE SUITE E122 LAKE SUCCESS NY 11042 STAFFING 199961 5 PROGRAM SERVICE REVENUE 623000 18479001 18479001 18479001 204141 204141 10104 -10104 -10104 -10104 565000 36016 528984 528984 528984 OTHER REVENUE 900099 114677 114677 114677 19316699 19112558 204141 X 8589755 7475642 1114113 33475 30622 2853 1318486 1105682 212804 636796 554446 82350 128069 128069 166004 166004 29892 29892 3203787 2942177 261610 4159 4159 59047 59047 453748 375482 78266 13177 13177 48644 7113 41531 612950 612950 1012580 1012580 904953 140943 764010 ALL OTHER EXPENSES 778044 634749 143295 DIETARY SUPPLIES 466093 466093 PHARMACY SUPPLIES 425962 425962 NURSING SUPPLIES 353777 353777 39469 39469 19278867 16177687 3101180 0 889182 892809 1641687 1986689 406354 185087 22014927 12257265 10799089 9757662 3188211 3359721 98424 59926 683180 573571 17706127 16815465 2241503 1817528 12536352 12141442 14777855 13958970 X 2928272 2856495 2928272 2856495 17706127 16815465 X 37832 -109609 X false true X true false X 500296 3983502 206585 4690383 13681470 14341542 17382163 17157374 18593678 81156227 14181766 18325044 17588748 17157374 18593678 85846610 85846610 38837 306738 -164719 133157 204141 518154 38837 306738 -164719 133157 204141 518154 14220603 18631782 17424029 17290531 18797819 86364764 0.99400 0.99360 0.01000 0.01000 X true 41810 836579 830058 48331 false 50000 989282 1039282 13990156 7624842 6365314 23916 23916 6961573 4608507 2353066 9757662 19187302 -129397 -129397 19316699 19316699 19259079 -19788 -19788 19278867 19278867 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ORGANIZATION MAINTAINS A RESIDENT TRUST FUND ACCOUNT FOR THE BENEFIT OF ITS RESIDENTS. THE RESIDENTS MAKE DEPOSITS TO THE ACCOUNT AND REQUEST CHECKS AND/OR WITHDRAWELS WHEN NEEDED. THE RESIDENT TRUST FUND ACCOUNT IS MAINTAINED IN THE ORGANIZATION'S NAME. THE TRUST FUND ACCOUNT IS NOT INCUDED ON FORM 990, PART X. IF IT WERE, THERE WOULD BE A CORRESPONDING LIABITY SINCE THE FUNDS ARE THE RESIDENTS. THERE IS NO AFFECT ON NET ASSETS DUE TO THIS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL PROPERTY TAXES IN EXPENSE ON F/S 4,519 RENTAL PROPERTY DEPRECIATION IN EXPENSE ON F/S 5,585 CHANGE IN VALUE OF INTEREST-RATE SWAP -109,609 INVESTMENT EXPENSES IN REVENUE ON F/S -29,892 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL PROPERTY TAXES IN EXPENSE ON F/S 4,519 RENTAL PROPERTY DEPRECIATION IN EXPENSE ON F/S 5,585 INVESTMENT EXPENSES IN REVENUE ON F/S -29,892 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS FORM 990 WITH THE PREPARER PRIOR TO FILING. FORM 990 IS NOT SENT TO THE ENTIRE GOVERNING BODY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD IS CONGNIZANT OF ANY POTENTIAL CONFLICTS OF INTEREST AND QUESTIONS DIRECTORS ANNUALLY, OR MORE FREQUENTLY IF NEEDED, ABOUT ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE ADMINISTRATOR'S SALARY IS SET BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY, BASED ON PERFORMANCE. THE ADMINISTRATOR IS CONSIDERED TO BE THE TOP MANAGEMENT OFFICIAL CARRYING OUT THE BOARD'S POLICIES. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES UPON REQUEST. FORM 990, PART IX, LINE 11G AGENCY LABOR 1,571,989 0 0 CONTRACT SERVICES 350,262 112,350 0 THERAPY SERVICES 1,019,926 0 0 OTHER ADMINISTRATIVE 0 24,444 0 OTHER PROFESSIONAL 0 124,816 0 TOTAL 2,942,177 261,610 0 FORM 990, PART XI, LINE 9 RENTAL PROPERTY TAXES IN EXPENSE ON F/S 4,519 RENTAL PROPERTY DEPRECIATION IN EXPENSE ON F/S 5,585 CHANGE IN VALUE OF INTEREST-RATE SWAP -109,609 INVESTMENT EXPENSES IN REVENUE ON F/S -29,892 RENTAL PROPERTY TAXES IN EXPENSE ON F/S -4,519 RENTAL PROPERTY DEPRECIATION IN EXPENSE ON F/S -5,585 INVESTMENT EXPENSES IN REVENUE ON F/S 29,892 TOTAL -109,609