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Friendship Health And Rehab Center South Inc

  • Roanoke, VA
  • Tax-exempt since Feb. 2014
  • EIN: 45-4983293

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.1M (2023)

Expenses
$15.8M (2023)

Total Assets
$19.5M (2023)

Total Liabilities
$18M (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,118,371
Expenses
$15,791,897
Net Income
$326,474
Net Assets
$1,429,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,110,587
100.0%
Investment Income $1,521
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,276
0.1%
Net Fundraising $0
Sales of Assets -$210
Net Inventory Sales -$2,803
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,722,122
42.6%
Assets/Debt
Total Assets $19,451,403
Total Liabilities $18,021,704
Net Assets $1,429,699
Compensation
Key Employees and Officers Compensation Related Other
Brandon Evans (Director Of Healthcare Ser) $169,432 $0 $9,750
Stacey Mulkey (Director Of Nursing Servic) $116,027 $0 $13,258
Edwin R Feinour (Director) $0 $45,600 $0
Glen C Combs (Director) $0 $53,550 $0
John B Williamson Iii (Director) $0 $20,775 $0
Lucian Y Grove Jr (Director) $0 $45,100 $0
Cynda Johnson (Director) $0 $45,100 $0
Robert C Lawson (Chairman) $0 $56,250 $0
Kathryn K Oelschlager (Vice Chairman) $0 $47,800 $0
Robert H Sandel (Director) $0 $51,938 $0
Nathaniel Bishop (Director) $0 $43,320 $0
Joseph M Hoff (President & Ceo) $0 $509,775 $18,335
C Michael Shannon (Cfo) $0 $389,942 $14,076
Cindy Mitchell (Board Secretary) $0 $71,431 $1,286
Angela Hughes (Vp Human Resources & Compl) $0 $192,351 $10,429
Mary Rodger (Director Of Accounting) $0 $174,648 $16,076
Stephanie Duncan (Director Of Revenue Cycle) $0 $131,760 $10,750
Todd Lowe (Director Of It) $0 $128,765 $15,105
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Document Links

990
Filed on May 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,531,825
Expenses
$14,217,332
Net Income
$1,314,493
Net Assets
$1,103,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,498,335
99.8%
Investment Income $1,699
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,276
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,515
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,422,035
45.2%
Assets/Debt
Total Assets $18,559,390
Total Liabilities $17,456,165
Net Assets $1,103,225
Compensation
Key Employees and Officers Compensation Related Other
Brandon Evans (Director Of Healthcare Ser) $148,464 $0 $9,475
Stacey Mulkey (Director Of Nursing Servic) $113,110 $0 $12,371
Edwin R Feinour (Director) $0 $39,500 $0
Glen C Combs (Chairman) $0 $63,500 $0
Edgar K Baker (Director) $0 $8,250 $0
Lucian Y Grove Jr (Director) $0 $42,600 $0
Cynda Johnson (Director) $0 $42,600 $0
Robert C Lawson (Vice Chairman) $0 $52,000 $0
Kathryn K Oelschlager (Director) $0 $46,600 $0
Robert H Sandel (Director) $0 $43,050 $0
Joseph M Hoff (President & Ceo) $0 $483,993 $36,018
C Michael Shannon (Cfo) $0 $365,298 $14,130
Cindy Mitchell (Board Secretary) $0 $66,228 $1,255
John B Williams Iii (Director) $0 $22,650 $0
Angela Hughes (Vp Human Resources & Compl) $0 $178,488 $11,431
Mary Rodger (Director Of Accounting) $0 $149,927 $15,466
Stephanie Duncan (Director Of Revenue Cycle) $0 $124,502 $12,253
Todd Lowe (Director Of It) $0 $119,539 $19,852
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Document Links

990
Filed on Feb. 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,677,982
Expenses
$13,805,664
Net Income
$1,872,318
Net Assets
-$211,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,652,404
99.8%
Investment Income $591
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,216
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,771
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,749,149
48.9%
Assets/Debt
Total Assets $24,240,987
Total Liabilities $24,452,255
Net Assets -$211,268
Compensation
Key Employees and Officers Compensation Related Other
Brandon Evans (Director Of Healthcare Ser) $147,644 $0 $12,040
Stacey Mulkey (Director Of Nursing Services) $110,354 $0 $13,098
Edwin R Feinour (Director) $0 $40,350 $0
Glen C Combs (Chairman) $0 $59,250 $0
Edgar K Baker (Director) $0 $36,550 $0
Lucian Y Grove Jr (Director) $0 $40,100 $0
Cynda Johnson (Director) $0 $36,550 $0
Robert C Lawson (Vice Chairman) $0 $50,800 $0
Kathryn K Oelschlager (Director) $0 $48,100 $0
Robert H Sandel (Director) $0 $36,275 $0
Joseph M Hoff (President & Ceo) $0 $467,455 $29,952
C Michael Shannon (Cfo) $0 $354,221 $12,524
Cindy Mitchell (Board Secretary) $0 $66,359 $1,185
Angela Hughes (Vp Human Resources & Compliance) $0 $169,962 $11,808
Mary Rodger (Director Of Accounting) $0 $149,831 $16,601
Stephanie Duncan (Director Of Revenue Cycle) $0 $122,053 $11,420
Todd Lowe (Director Of It) $0 $119,050 $22,463
+ View more people

Document Links

990
Filed on Jan. 25, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,079,060
Expenses
$13,976,938
Net Income
$102,122
Net Assets
-$2,083,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,046,964
99.8%
Investment Income $1,410
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,216
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $21,470
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,021,483
50.2%
Assets/Debt
Total Assets $25,048,663
Total Liabilities $27,132,249
Net Assets -$2,083,586
Compensation
Key Employees and Officers Compensation Related Other
Edwin R Feinour (Chairman) $0 $63,500 $0
Glen C Combs (Vice Chairman) $0 $52,000 $0
Edgar K Baker (Director) $0 $38,600 $0
Lucian Y Grove Jr (Director) $0 $38,600 $0
Cynda Johnson (Director) $0 $31,500 $0
Robert C Lawson (Director) $0 $46,600 $0
Kathryn K Oelschlager (Director) $0 $46,600 $0
Robert H Sandel (Director) $0 $46,600 $0
Joseph M Hoff (President & Ceo) $0 $422,660 $28,382
C Michael Shannon (Cfo) $0 $326,117 $13,336
Cindy Mitchell (Board Secretary) $0 $61,846 $1,194
Benjamin Higgins (Director Of Healthcare Ope) $0 $189,434 $14,004
Brandon Evans (Director Of Healthcare Services) $0 $135,213 $14,886
+ View more people

Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,463,563
Expenses
$13,865,586
Net Income
-$402,023
Net Assets
-$2,185,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,431,619
99.8%
Investment Income $641
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,204
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,099
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,534,916
47.1%
Assets/Debt
Total Assets $22,751,828
Total Liabilities $24,937,537
Net Assets -$2,185,709
Compensation
Key Employees and Officers Compensation Related Other
Edwin R Feinour (Chairman) $0 $62,000 $0
Glen C Combs (Vice Chairman) $0 $50,500 $0
Edgar K Baker (Director) $0 $37,100 $0
Lucian Y Grove Jr (Director) $0 $37,100 $0
Cynda A Johnson (Director) $0 $30,000 $0
Robert C Lawson (Director) $0 $45,100 $0
Kathryn K Oelschlager (Director) $0 $45,100 $0
Robert H Sandel (Director) $0 $45,100 $0
Joseph M Hoff (President & Ceo) $0 $373,899 $27,142
C Michael Shannon (Cfo) $0 $294,284 $12,518
Cindy Mitchell (Board Secretary) $0 $59,354 $1,164
Benjamin Higgins (Director Of Healthcare Operations) $0 $164,578 $10,874
+ View more people

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990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,949,515
Expenses
$13,720,218
Net Income
$229,297
Net Assets
-$1,783,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,936,861
99.9%
Investment Income $678
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,976
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,357,592
46.3%
Assets/Debt
Total Assets $21,461,404
Total Liabilities $23,245,093
Net Assets -$1,783,689
Compensation
Key Employees and Officers Compensation Related Other
Edwin R Feinour (Chairman) $0 $62,000 $0
Glen C Combs (Vice Chairman) $0 $50,500 $0
Edgar K Baker (Director) $0 $37,100 $0
Lucian Y Grove Jr (Director) $0 $37,100 $0
Cynda A Johnson (Director) $0 $30,000 $0
Robert C Lawson (Director) $0 $45,100 $0
Kathryn K Oelschlager (Director) $0 $45,100 $0
Robert H Sandel (Director) $0 $45,100 $0
Joseph M Hoff (President & Ceo Beg 7/18/17) $0 $137,947 $4,656
C Michael Shannon (Cfo) $0 $297,219 $12,742
Cindy Mitchell (Board Secretary) $0 $57,337 $1,132
James Morris (Administrator) $0 $106,266 $10,999
Calvin Lilly (Former Director) $0 $30,000 $0
Mark Hagy (Former Director) $0 $30,000 $0
Christopher Baker (Former Director) $0 $30,000 $0
Russell Barksdale (Former Officer President & Ceo) $0 $398,604 $12,302
Barbara Johnson (Former Officer Vice President) $0 $147,158 $0
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990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,602,368
Expenses
$12,378,092
Net Income
-$775,724
Net Assets
-$2,012,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,590,184
99.9%
Investment Income $208
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,976
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,179,061
41.8%
Assets/Debt
Total Assets $20,453,287
Total Liabilities $22,466,273
Net Assets -$2,012,986
Compensation
Key Employees and Officers Compensation Related Other
Edwin Feinour (Chairman) $0 $58,000 $0
Glen Combs (Vice Chairman) $0 $45,150 $0
Lucian Grove Jr (Director) $0 $37,100 $0
Cynda Johnson (Director) $0 $30,000 $0
Mark Hagy (Director) $0 $30,000 $0
Christopher Baker (Director) $0 $30,000 $0
Robert Lawson (Director) $0 $41,100 $0
Kathryn Oelschlager (Director) $0 $39,325 $0
Robert Sandel (Director) $0 $41,100 $0
Edgar Baker (Director) $0 $37,100 $0
Calvin Lilly (Director) $0 $30,000 $0
Barbara Johnson (Vice President) $0 $147,208 $3,392
Russell Barksdale (President & Ceo) $0 $495,737 $39,521
C Michael Shannon (Cfo & Secretary) $0 $298,304 $13,015
Jason Ingram (Administrator) $0 $188,347 $2,208
Jessica Walters (Administrator) $0 $119,334 $22,519
Doug Densmore (Former Director) $0 $22,500 $0
John Williamson Iii (Former Director) $0 $42,375 $0
Joseph Vipperman (Former Director) $0 $15,000 $0
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990
Filed on Jan. 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,766
Expenses
$1,498,646
Net Income
-$997,880
Net Assets
-$1,237,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $500,766
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $345,997
23.1%
Assets/Debt
Total Assets $20,242,212
Total Liabilities $21,479,474
Net Assets -$1,237,262
Compensation
Key Employees and Officers Compensation Related Other
Edwin Feinour (Chairman) $0 $54,000 $0
Christopher Baker (Director) $0 $27,500 $0
Edgar Baker (Director) $0 $37,100 $0
Cynda Johnson (Director) $0 $30,000 $0
Glen Combs (Vice Chairman) $0 $37,100 $0
Lucian Grove Jr (Director) $0 $37,100 $0
Mark Hagy (Director) $0 $27,500 $0
Joseph Vipperman (Director) $0 $30,000 $0
Calvin Lilly (Director) $0 $30,000 $0
Robert Sandel (Director) $0 $37,100 $0
Robert Lawson (Director) $0 $37,100 $0
Kathryn Oelschlager (Director) $0 $30,000 $0
C Michael Shannon (Cfo & Secretary) $0 $332,922 $14,611
Barbara Johnson (Vice President) $0 $220,191 $25,985
Russell Barksdale (President & Ceo) $0 $518,235 $36,654
Jessica Walters (Administrator) $0 $136,260 $22,075
John Williamson Iii (Former Director) $0 $42,000 $0
Monty Plymale (Former Director) $0 $15,000 $0
Garnett Smith (Former Director) $0 $18,550 $0
+ View more people

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990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$324
Expenses
$15,897
Net Income
-$16,221
Net Assets
-$239,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$324
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,015,911
Total Liabilities $11,255,293
Net Assets -$239,382
Compensation
Key Employees and Officers Compensation Related Other
Christopher Baker (Director) $0 $0 $0
Edgar Baker (Director) $0 $34,550 $0
Kathryn Oelschlager (Director) $0 $29,000 $0
Glenn Combs (Director) $0 $34,550 $0
Edwin Feinour (Chairman) $0 $51,000 $0
Lucian Grove Jr (Director) $0 $34,550 $0
Mark Hagy (Director) $0 $0 $0
Joseph Vipperman (Director) $0 $29,000 $0
John Williamson Iii (Vice Chairman) $0 $41,000 $0
Calvin Lilly (Director) $0 $29,000 $0
Monty Plymale (Director) $0 $29,000 $0
Robert Sandel (Director) $0 $34,550 $0
Robert Lawson (Director) $0 $34,550 $0
Garnett Smith (Director) $0 $34,550 $0
Cynda Johnson (Director) $0 $29,000 $0
Barbara Johnson (Vice President) $0 $204,103 $28,314
Russell Barksdale (Ceo) $0 $453,150 $35,563
Charles Michael Shannon (Cfo & Secretary) $0 $287,180 $7,088
Sue Devine (Administrator) $0 $155,664 $13,698
Suzanne Ranson (Former Director) $0 $14,000 $0
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990
Filed on Feb. 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$223,161
Net Income
-$223,161
Net Assets
-$223,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,040,207
Total Liabilities $2,263,368
Net Assets -$223,161
Compensation
Key Employees and Officers Compensation Related Other
Edgar Baker (Director) $0 $32,000 $0
Kathryn Oelschlager (Director) $0 $28,000 $0
Glenn Combs (Director) $0 $32,000 $0
Edwin Feinour (Chairman) $0 $48,000 $0
Lucian Grove Jr (Director) $0 $32,000 $0
Suzanne Ranson (Director) $0 $28,000 $0
Joseph Vipperman (Director) $0 $28,000 $0
John Williamson Iii (Vice Chairman) $0 $40,000 $0
Calvin Lilly (Director) $0 $28,000 $0
Monty Plymale (Director) $0 $28,000 $0
Robert Sandel (Director) $0 $32,000 $0
Robert Lawson (Director) $0 $32,000 $0
Garnett Smith (Director) $0 $0 $0
Cynda Johnson (Director) $0 $28,000 $0
Barbara Johnson (Vice President) $0 $175,828 $39,241
Russell Barksdale (Ceo) $0 $396,833 $52,093
Charles Michael Shannon (Cfo & Secretary) $0 $252,777 $19,143
Richard Sayers (Secretary) $0 $20,000 $0
Sue Devine (Administrator) $0 $155,478 $24,865
J Carson Quarles (Former Chairman Of The Board) $0 $3,020 $0
+ View more people

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990
Filed on Nov. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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