Nonprofit · EIN 45-4983293
FRIENDSHIP HEALTH AND REHAB CENTER SOUTH INC
Tax-exempt · ROANOKE, VA 24012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $18,086,710 | $16,105,133 | $1,981,577 | $25,559,146 | $20,833,087 | $4,726,059 |
| June 30, 2024 | 990 | $17,214,543 | $15,899,760 | $1,314,783 | $23,643,348 | $20,898,866 | $2,744,482 |
| June 30, 2023 | 990 | $16,118,371 | $15,791,897 | $326,474 | $19,451,403 | $18,021,704 | $1,429,699 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $18,060,218
- Investment income
- $274
- Net rental income
- $9,288
- Net income from sales of inventory
- $16,930
- Other revenue
- $26,218
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $8,397,145
- Salaries, compensation and benefits (total)
- $9,655,018
- Professional fundraising fees
- $0
- Legal fees
- $10,800
- Occupancy
- $804,034
- Travel
- $2,782
- Depreciation
- $718,442
- Program services (functional)
- $13,083,251
- Management and general (functional)
- $3,021,882
Balance sheet and other
- Total assets, start of year
- $23,643,348
- Total assets, end of year
- $25,559,146
- Total liabilities, end of year
- $20,833,087
- Net assets, end of year
- $4,726,059
- Land, buildings and equipment
- $14,631,854
- Net assets without donor restrictions
- $4,726,059
- Gross receipts
- $18,126,320
- Employees
- 276
- Volunteers
- 8
- Year formed
- 2012
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH M HOFF | PRESIDENT & CEO Officer | 5 | $0 | $573,930 | $20,705 |
| C MICHAEL SHANNON | CFO Officer | 5 | $0 | $428,120 | $14,050 |
| BENJAMIN HIGGINS | VICE PRESIDENT OF OPERATIONS - RICHFIELD Key employee | 0 | $0 | $252,964 | $11,741 |
| YOLANDA DAVIS-MERCHANT | NURSE MANAGER LPN Highest-paid employee | 5 | $0 | $238,843 | $14,180 |
| ANGELA HUGHES | VP HUMAN RESOURCES & COMPL Highest-paid employee | 5 | $0 | $238,505 | $11,185 |
| BRANDON EVANS | VICE PRESIDENT OF OPERATIONS Key employee | 0 | $0 | $225,591 | $13,065 |
| MAZEN MADHOUN | PHYSICIAN Highest-paid employee | 40 | $0 | $201,520 | $2,551 |
| MARY RODGER | DIRECTOR OF ACCOUNTING Highest-paid employee | 5 | $0 | $178,749 | $16,386 |
| ROBERT MCGEE | EXECUTIVE DIRECTOR OF FACILITIES & MAINTENANCE Highest-paid employee | 5 | $0 | $166,606 | $5,506 |
| CINDY MITCHELL | BOARD SECRETARY Officer | 5 | $0 | $79,721 | $1,417 |
| ROBERT C LAWSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $63,000 | $0 |
| KATHRYN K OELSCHLAGER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $51,500 | $0 |
| ROBERT H SANDEL | DIRECTOR Trustee or director | 1 | $0 | $46,600 | $0 |
| GLEN C COMBS | DIRECTOR Trustee or director | 1 | $0 | $46,100 | $0 |
| CYNDA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $46,100 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LUCIAN Y GROVE JR | DIRECTOR Trustee or director | 1 | $0 | $46,100 |
| GREGORY W FELDMANN | DIRECTOR Trustee or director | 1 | $0 | $40,000 |
| NATHANIEL BISHOP | DIRECTOR Trustee or director | 1 | $0 | $39,500 |
| EDWIN R FEINOUR | DIRECTOR Trustee or director | 1 | $0 | $38,500 |
| PAUL NESTER | DIRECTOR Trustee or director | 1 | $0 | $19,000 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH M HOFF | PRESIDENT & CEO Officer | 5 | $0 | $635,963 | $20,335 |
| C MICHAEL SHANNON | CFO Officer | 5 | $0 | $461,941 | $13,846 |
| ANGELA HUGHES | VP HUMAN RESOURCES & COMPL Key employee | 5 | $0 | $213,703 | $10,643 |
| MARY RODGER | DIRECTOR OF ACCOUNTING Highest-paid employee | 5 | $0 | $181,023 | $16,253 |
| BRANDON EVANS | DIRECTOR OF HEALTHCARE SER Highest-paid employee | 27 | $182,306 | $0 | $10,757 |
| TODD LOWE | DIRECTOR OF IT Highest-paid employee | 5 | $0 | $146,989 | $14,966 |
| STEPHANIE DUNCAN | DIRECTOR OF REVENUE CYCLE Highest-paid employee | 5 | $0 | $148,437 | $10,965 |
| STACEY MULKEY | DIRECTOR OF NURSING SERVIC Highest-paid employee | 40 | $123,448 | $0 | $13,628 |
| CINDY MITCHELL | BOARD SECRETARY Officer | 5 | $0 | $73,278 | $1,335 |
| ROBERT C LAWSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $64,000 | $0 |
| KATHRYN K OELSCHLAGER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $52,500 | $0 |
| GLEN C COMBS | DIRECTOR Trustee or director | 1 | $0 | $47,100 | $0 |
| LUCIAN Y GROVE JR | DIRECTOR Trustee or director | 1 | $0 | $47,100 | $0 |
| CYNDA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $47,100 | $0 |
| ROBERT H SANDEL | DIRECTOR Trustee or director | 1 | $0 | $47,100 | $0 |
| EDWIN R FEINOUR | DIRECTOR Trustee or director | 1 | $0 | $40,000 | $0 |
| NATHANIEL BISHOP | DIRECTOR Trustee or director | 1 | $0 | $40,000 | $0 |
| JOHN B WILLIAMSON III | DIRECTOR Trustee or director | 1 | $0 | $20,500 | $0 |
| GREGORY W FELDMANN | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH M HOFF | PRESIDENT & CEO Officer | 10 | $0 | $509,775 | $18,335 |
| C MICHAEL SHANNON | CFO Officer | 10 | $0 | $389,942 | $14,076 |
| ANGELA HUGHES | VP HUMAN RESOURCES & COMPL Key employee | 10 | $0 | $192,351 | $10,429 |
| MARY RODGER | DIRECTOR OF ACCOUNTING Highest-paid employee | 10 | $0 | $174,648 | $16,076 |
| BRANDON EVANS | DIRECTOR OF HEALTHCARE SER Highest-paid employee | 40 | $169,432 | $0 | $9,750 |
| TODD LOWE | DIRECTOR OF IT Highest-paid employee | 10 | $0 | $128,765 | $15,105 |
| STEPHANIE DUNCAN | DIRECTOR OF REVENUE CYCLE Highest-paid employee | 10 | $0 | $131,760 | $10,750 |
| STACEY MULKEY | DIRECTOR OF NURSING SERVIC Highest-paid employee | 40 | $116,027 | $0 | $13,258 |
| CINDY MITCHELL | BOARD SECRETARY Officer | 10 | $0 | $71,431 | $1,286 |
| ROBERT C LAWSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $56,250 | $0 |
| GLEN C COMBS | DIRECTOR Trustee or director | 1 | $0 | $53,550 | $0 |
| ROBERT H SANDEL | DIRECTOR Trustee or director | 1 | $0 | $51,938 | $0 |
| KATHRYN K OELSCHLAGER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $47,800 | $0 |
| EDWIN R FEINOUR | DIRECTOR Trustee or director | 1 | $0 | $45,600 | $0 |
| LUCIAN Y GROVE JR | DIRECTOR Trustee or director | 1 | $0 | $45,100 | $0 |
| CYNDA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $45,100 | $0 |
| NATHANIEL BISHOP | DIRECTOR Trustee or director | 1 | $0 | $43,320 | $0 |
| JOHN B WILLIAMSON III | DIRECTOR Trustee or director | 1 | $0 | $20,775 | $0 |
Address and contacts
- Address (IRS master file)
- 367 HERSHBERGER RD, ROANOKE, VA 24012-1983
- In care of
- % C MICHAEL SHANNON
- Principal officer (990 for 2024)
- C MICHAEL SHANNON, 367 HERSHBERGER RD NW, ROANOKE, VA 24012
- Signed the 990
- C MICHAEL SHANNON, CFO
- Phone
- (540) 265-2177
- Website
- WWW.FRIENDSHIP.US
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
SUPPORTING FRIENDS BY PROVIDING PEACE OF MIND
Program accomplishments
- FRIENDSHIP HEALTH AND REHAB CENTER SOUTH OPERATED A 120 BED SKILLED NURSING FACILITY, WITH AN OCCUPANCY RATE OF 96.28% FOR THE FISCAL YEAR. THE FACILITY HAD TOTAL CENSUS DAYS FOR ALL RESIDENTS OF 42,169 AND SERVED RESIDENTS WITH A VARIETY OF FINANCIAL RESOURCES. THE FACILITY PROVIDED SKILLED AND LONG TERM CARE. 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.Expenses $12,094,942 · revenue $17,449,374
- THE CORPORATION HAS A THERAPY DEPARTMENT THAT PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH SERVICES ON AN INPATIENT BASIS TO THE RESIDENTS.Expenses $988,309 · revenue $627,774
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4983293
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $25,559,146
- Income (IRS master file)
- $18,126,320
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $18,086,710 | $16,105,133 | $25,559,146 | IRS |
| 990 | June 2024 | $17,214,543 | $15,899,760 | $23,643,348 | XML |
| 990 | June 2023 | $16,118,371 | $15,791,897 | $19,451,403 | XML |
| 990 | June 2022 | $15,531,825 | $14,217,332 | $18,559,390 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4983293).
Questions about FRIENDSHIP HEALTH AND REHAB CENTER SOUTH INC
- What is the EIN of FRIENDSHIP HEALTH AND REHAB CENTER SOUTH INC?
- The employer identification number (EIN) of FRIENDSHIP HEALTH AND REHAB CENTER SOUTH INC is 45-4983293.
- Is FRIENDSHIP HEALTH AND REHAB CENTER SOUTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FRIENDSHIP HEALTH AND REHAB CENTER SOUTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDSHIP HEALTH AND REHAB CENTER SOUTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDSHIP HEALTH AND REHAB CENTER SOUTH INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDSHIP HEALTH AND REHAB CENTER SOUTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDSHIP HEALTH AND REHAB CENTER SOUTH INC?
- The 990 for the year ended June 30, 2025 names C MICHAEL SHANNON.
- Who are the officers and directors of FRIENDSHIP HEALTH AND REHAB CENTER SOUTH INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does FRIENDSHIP HEALTH AND REHAB CENTER SOUTH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $18,086,710, expenses of $16,105,133 and total assets of $25,559,146 at year end.
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