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Employer Identification Number 45-4983293

FRIENDSHIP HEALTH AND REHAB CENTER SOUTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FRIENDSHIP HEALTH AND REHAB CENTER SOUTH
Employer identification number (EIN):45-4983293
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE QUALITY RESIDENTIAL AND CLINICAL SERVICES TO OUR RESIDENTS AND COMMUNITY THROUGH THE PROVISION OF APPROPRIATELY LICENSED HOUSING ACCOMMODATIONS, RECREATIONAL ACTIVITIES, ASSISTANCE IN DAILY LIVING, REHABILITATIVE SERVICES, AND EXTENDED TERM NURSING CARE.
Number of Employees198
Number of Volunteers30
Year Formed2012

Organization Governance

Legal DomicileVA
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,186,883
Program Service Revenue from current yearUSD $ 18,060,218
Investment Income from prior yearUSD $ 188
Investment Income from current yearUSD $ 274
Other Revenue from prior yearUSD $ 27,472
Other Revenue from current yearUSD $ 26,218
Gross receipts from all sourcesUSD $ 18,126,320
Net assets / fund balances at end of fiscal yearUSD $ 4,726,059
Net assets / fund balances at beginning of fiscal yearUSD $ 2,744,482
Total liabilities at end of fiscal yearUSD $ 20,833,087
Total liabilities at beginning of fiscal yearUSD $ 20,898,866
Total assets at end of fiscal yearUSD $ 25,559,146
Total assets at beginning of fiscal yearUSD $ 23,643,348
Revenues less expenses for current yearUSD $ 1,981,577
Revenues less expenses for previous yearUSD $ 1,314,783
Total expenses for current yearUSD $ 16,105,133
Total expenses for previous yearUSD $ 15,899,760
Other expenses in current yearUSD $ 6,450,115
Other expenses in previous yearUSD $ 6,736,981
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,655,018
Employee salary and benefits paid in previous yearUSD $ 9,162,779
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,086,710
Total revenue in previous fiscal yearUSD $ 17,214,543
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 39,610
Gross sales of inventory assetsUSD $ 56,540
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,498,335
Program Service Revenue from current yearUSD $ 16,110,587
Investment Income from prior yearUSD $ 1,699
Investment Income from current yearUSD $ 1,311
Other Revenue from prior yearUSD $ 31,791
Other Revenue from current yearUSD $ 6,473
Gross receipts from all sourcesUSD $ 16,177,721
Net assets / fund balances at end of fiscal yearUSD $ 1,429,699
Net assets / fund balances at beginning of fiscal yearUSD $ 1,103,225
Total liabilities at end of fiscal yearUSD $ 18,021,704
Total liabilities at beginning of fiscal yearUSD $ 17,456,165
Total assets at end of fiscal yearUSD $ 19,451,403
Total assets at beginning of fiscal yearUSD $ 18,559,390
Revenues less expenses for current yearUSD $ 326,474
Revenues less expenses for previous yearUSD $ 1,314,493
Total expenses for current yearUSD $ 15,791,897
Total expenses for previous yearUSD $ 14,217,332
Other expenses in current yearUSD $ 7,956,547
Other expenses in previous yearUSD $ 6,742,500
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,835,350
Employee salary and benefits paid in previous yearUSD $ 7,474,832
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,118,371
Total revenue in previous fiscal yearUSD $ 15,531,825
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 59,140
Gross sales of inventory assetsUSD $ 56,337
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,652,404
Program Service Revenue from current yearUSD $ 15,498,335
Investment Income from prior yearUSD $ 591
Investment Income from current yearUSD $ 1,699
Other Revenue from prior yearUSD $ 24,987
Other Revenue from current yearUSD $ 31,791
Gross receipts from all sourcesUSD $ 15,562,461
Net assets / fund balances at end of fiscal yearUSD $ 1,103,225
Net assets / fund balances at beginning of fiscal yearUSD $ -211,268
Total liabilities at end of fiscal yearUSD $ 17,456,165
Total liabilities at beginning of fiscal yearUSD $ 24,452,255
Total assets at end of fiscal yearUSD $ 18,559,390
Total assets at beginning of fiscal yearUSD $ 24,240,987
Revenues less expenses for current yearUSD $ 1,314,493
Revenues less expenses for previous yearUSD $ 1,872,318
Total expenses for current yearUSD $ 14,217,332
Total expenses for previous yearUSD $ 13,805,664
Other expenses in current yearUSD $ 6,742,500
Other expenses in previous yearUSD $ 5,826,213
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,474,832
Employee salary and benefits paid in previous yearUSD $ 7,979,451
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,531,825
Total revenue in previous fiscal yearUSD $ 15,677,982
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 30,636
Gross sales of inventory assetsUSD $ 53,151
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,046,964
Program Service Revenue from current yearUSD $ 15,652,404
Investment Income from prior yearUSD $ 1,410
Investment Income from current yearUSD $ 591
Other Revenue from prior yearUSD $ 30,686
Other Revenue from current yearUSD $ 24,987
Gross receipts from all sourcesUSD $ 15,703,938
Net assets / fund balances at end of fiscal yearUSD $ -211,268
Net assets / fund balances at beginning of fiscal yearUSD $ -2,083,586
Total liabilities at end of fiscal yearUSD $ 24,452,255
Total liabilities at beginning of fiscal yearUSD $ 27,132,249
Total assets at end of fiscal yearUSD $ 24,240,987
Total assets at beginning of fiscal yearUSD $ 25,048,663
Revenues less expenses for current yearUSD $ 1,872,318
Revenues less expenses for previous yearUSD $ 102,122
Total expenses for current yearUSD $ 13,805,664
Total expenses for previous yearUSD $ 13,976,938
Other expenses in current yearUSD $ 5,826,213
Other expenses in previous yearUSD $ 5,629,271
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,979,451
Employee salary and benefits paid in previous yearUSD $ 8,347,667
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,677,982
Total revenue in previous fiscal yearUSD $ 14,079,060
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 25,956
Gross sales of inventory assetsUSD $ 41,727
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,431,619
Program Service Revenue from current yearUSD $ 14,046,964
Investment Income from prior yearUSD $ 641
Investment Income from current yearUSD $ 1,410
Other Revenue from prior yearUSD $ 31,303
Other Revenue from current yearUSD $ 30,686
Gross receipts from all sourcesUSD $ 14,119,260
Net assets / fund balances at end of fiscal yearUSD $ -2,083,586
Net assets / fund balances at beginning of fiscal yearUSD $ -2,185,709
Total liabilities at end of fiscal yearUSD $ 27,132,249
Total liabilities at beginning of fiscal yearUSD $ 24,937,537
Total assets at end of fiscal yearUSD $ 25,048,663
Total assets at beginning of fiscal yearUSD $ 22,751,828
Revenues less expenses for current yearUSD $ 102,122
Revenues less expenses for previous yearUSD $ -402,023
Total expenses for current yearUSD $ 13,976,938
Total expenses for previous yearUSD $ 13,865,586
Other expenses in current yearUSD $ 5,629,271
Other expenses in previous yearUSD $ 6,278,971
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,347,667
Employee salary and benefits paid in previous yearUSD $ 7,586,615
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,079,060
Total revenue in previous fiscal yearUSD $ 13,463,563
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 40,200
Gross sales of inventory assetsUSD $ 61,670
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,936,861
Program Service Revenue from current yearUSD $ 13,431,619
Investment Income from prior yearUSD $ 678
Investment Income from current yearUSD $ 641
Other Revenue from prior yearUSD $ 11,976
Other Revenue from current yearUSD $ 31,303
Gross receipts from all sourcesUSD $ 13,509,433
Net assets / fund balances at end of fiscal yearUSD $ -2,185,709
Net assets / fund balances at beginning of fiscal yearUSD $ -1,783,689
Total liabilities at end of fiscal yearUSD $ 24,937,537
Total liabilities at beginning of fiscal yearUSD $ 23,245,093
Total assets at end of fiscal yearUSD $ 22,751,828
Total assets at beginning of fiscal yearUSD $ 21,461,404
Revenues less expenses for current yearUSD $ -402,023
Revenues less expenses for previous yearUSD $ 229,297
Total expenses for current yearUSD $ 13,865,586
Total expenses for previous yearUSD $ 13,720,218
Other expenses in current yearUSD $ 6,278,971
Other expenses in previous yearUSD $ 5,826,319
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,586,615
Employee salary and benefits paid in previous yearUSD $ 7,893,899
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,463,563
Total revenue in previous fiscal yearUSD $ 13,949,515
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 45,870
Gross sales of inventory assetsUSD $ 67,969
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,590,184
Program Service Revenue from current yearUSD $ 13,936,861
Investment Income from prior yearUSD $ 208
Investment Income from current yearUSD $ 678
Other Revenue from prior yearUSD $ 11,976
Other Revenue from current yearUSD $ 11,976
Gross receipts from all sourcesUSD $ 13,949,515
Net assets / fund balances at end of fiscal yearUSD $ -1,783,689
Net assets / fund balances at beginning of fiscal yearUSD $ -2,012,986
Total liabilities at end of fiscal yearUSD $ 23,245,093
Total liabilities at beginning of fiscal yearUSD $ 22,466,273
Total assets at end of fiscal yearUSD $ 21,461,404
Total assets at beginning of fiscal yearUSD $ 20,453,287
Revenues less expenses for current yearUSD $ 229,297
Revenues less expenses for previous yearUSD $ -775,724
Total expenses for current yearUSD $ 13,720,218
Total expenses for previous yearUSD $ 12,378,092
Other expenses in current yearUSD $ 5,826,319
Other expenses in previous yearUSD $ 5,510,835
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,893,899
Employee salary and benefits paid in previous yearUSD $ 6,867,257
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,949,515
Total revenue in previous fiscal yearUSD $ 11,602,368
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 500,766
Program Service Revenue from current yearUSD $ 11,590,184
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 208
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 11,976
Gross receipts from all sourcesUSD $ 11,602,368
Net assets / fund balances at end of fiscal yearUSD $ -2,012,986
Net assets / fund balances at beginning of fiscal yearUSD $ -1,237,262
Total liabilities at end of fiscal yearUSD $ 22,466,273
Total liabilities at beginning of fiscal yearUSD $ 21,479,474
Total assets at end of fiscal yearUSD $ 20,453,287
Total assets at beginning of fiscal yearUSD $ 20,242,212
Revenues less expenses for current yearUSD $ -775,724
Revenues less expenses for previous yearUSD $ -997,880
Total expenses for current yearUSD $ 12,378,092
Total expenses for previous yearUSD $ 1,498,646
Other expenses in current yearUSD $ 5,510,835
Other expenses in previous yearUSD $ 985,795
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,867,257
Employee salary and benefits paid in previous yearUSD $ 512,851
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,602,368
Total revenue in previous fiscal yearUSD $ 500,766
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -324
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ -239,382
Net assets / fund balances at beginning of fiscal yearUSD $ -223,161
Total liabilities at end of fiscal yearUSD $ 11,255,293
Total liabilities at beginning of fiscal yearUSD $ 2,263,368
Total assets at end of fiscal yearUSD $ 11,015,911
Total assets at beginning of fiscal yearUSD $ 2,040,207
Revenues less expenses for current yearUSD $ -16,221
Revenues less expenses for previous yearUSD $ -223,161
Total expenses for current yearUSD $ 15,897
Total expenses for previous yearUSD $ 223,161
Other expenses in current yearUSD $ 15,897
Other expenses in previous yearUSD $ 223,161
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ -324
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 454983293

USA Mailing Address
367 HERSHBERGER RD NW
ROANOKE
VA
24012
Date first seen: 2008-06-01
Date last seen: 2026-05-12

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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