Nonprofit · EIN 23-7126857
FRIENDSHIP HEALTH AND REHAB CENTER INC
Tax-exempt · ROANOKE, VA 24019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $32,857,381 | $28,114,351 | $4,743,030 | $38,580,557 | $5,610,483 | $32,970,074 |
| June 30, 2024 | 990 | $30,576,052 | $26,465,592 | $4,110,460 | $36,010,084 | $5,657,127 | $30,352,957 |
| June 30, 2023 | 990 | $27,986,035 | $25,007,916 | $2,978,119 | $35,538,188 | $8,800,322 | $26,737,866 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $31,734,463
- Investment income
- $822,534
- Net gain from sales of assets
- $539,401
- Net income from sales of inventory
- $255,704
- Other revenue
- $300,384
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $14,107,378
- Salaries, compensation and benefits (total)
- $16,207,467
- Professional fundraising fees
- $0
- Legal fees
- $593
- Occupancy
- $1,819,850
- Travel
- $5,914
- Depreciation
- $862,647
- Program services (functional)
- $24,287,163
- Management and general (functional)
- $3,827,188
Balance sheet and other
- Total assets, start of year
- $36,010,084
- Total assets, end of year
- $38,580,557
- Total liabilities, end of year
- $5,610,483
- Net assets, end of year
- $32,970,074
- Land, buildings and equipment
- $9,315,259
- Publicly traded securities
- $10,711,191
- Net assets without donor restrictions
- $32,970,074
- Gross unrelated business income
- $44,680
- Gross receipts
- $33,080,146
- Employees
- 454
- Volunteers
- 12
- Year formed
- 1972
- 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 | 9 | $0 | $573,930 | $20,705 |
| C MICHAEL SHANNON | CFO Officer | 9 | $0 | $428,120 | $14,050 |
| BENJAMIN HIGGINS | VICE PRESIDENT OF OPERATIONS - RICHFIELD Key employee | 9 | $0 | $252,964 | $11,741 |
| YOLANDA DAVIS-MERCHANT | NURSE MANAGER LPN Highest-paid employee | 9 | $0 | $238,843 | $14,180 |
| ANGELA HUGHES | VP HUMAN RESOURCES & COMPL Highest-paid employee | 9 | $0 | $238,505 | $11,185 |
| BRANDON EVANS | VICE PRESIDENT OF OPERATIONS Key employee | 27 | $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 | 9 | $0 | $178,749 | $16,386 |
| ROBERT MCGEE | EXECUTIVE DIRECTOR OF FACILITIES & MAINTENANCE Highest-paid employee | 9 | $0 | $166,606 | $5,506 |
| CINDY MITCHELL | BOARD SECRETARY Officer | 9 | $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 |
| LUCIAN Y GROVE JR | DIRECTOR Trustee or director | 1 | $0 | $46,100 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CYNDA JOHNSON | 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: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH M HOFF | PRESIDENT & CEO Officer | 9 | $0 | $635,963 | $20,335 |
| C MICHAEL SHANNON | CFO Officer | 9 | $0 | $461,941 | $13,846 |
| BENJAMIN HIGGINS | VICE PRESIDENT OF HEALTHCARE OPERATIONS Key employee | 24 | $0 | $230,985 | $10,946 |
| ANGELA HUGHES | VP HUMAN RESOURCES & COMPL Key employee | 9 | $0 | $213,703 | $10,643 |
| MARY RODGER | DIRECTOR OF ACCOUNTING Highest-paid employee | 9 | $0 | $181,023 | $16,253 |
| TODD LOWE | DIRECTOR OF INFORMATION SY Highest-paid employee | 9 | $0 | $146,989 | $14,966 |
| STEPHANIE DUNCAN | DIRECTOR OF REVENUE CYCLE Highest-paid employee | 9 | $0 | $148,437 | $10,965 |
| TASHINA ADAMS | DIRECTOR OF NURSING, RN Highest-paid employee | 40 | $142,046 | $0 | $10,230 |
| EMILIO ZAGA | WOUND NURSE RN Highest-paid employee | 40 | $137,912 | $0 | $13,697 |
| CINDY MITCHELL | BOARD SECRETARY Officer | 9 | $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 A 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: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH M HOFF | PRESIDENT & CEO Officer | 15 | $0 | $509,775 | $18,335 |
| C MICHAEL SHANNON | CFO Officer | 15 | $0 | $389,942 | $14,076 |
| BENJAMIN HIGGINS | DIRECTOR OF HEALTHCARE OPE Key employee | 24 | $0 | $209,160 | $10,320 |
| ANGELA HUGHES | VP HUMAN RESOURCES & COMPL Key employee | 15 | $0 | $192,351 | $10,429 |
| MARY RODGER | DIRECTOR OF ACCOUNTING Highest-paid employee | 15 | $0 | $174,648 | $16,076 |
| EMILIO ZAGA | WOUND NURSE RN Highest-paid employee | 40 | $145,836 | $0 | $13,398 |
| TODD LOWE | DIRECTOR OF INFORMATION SY Highest-paid employee | 15 | $0 | $128,765 | $15,105 |
| STEPHANIE DUNCAN | DIRECTOR OF REVENUE CYCLE Highest-paid employee | 15 | $0 | $131,760 | $10,750 |
| TASHINA ADAMS | DIRECTOR OF NURSING, RN Highest-paid employee | 40 | $130,394 | $0 | $9,548 |
| CINDY MITCHELL | BOARD SECRETARY Officer | 15 | $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 A 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)
- PO BOX 7587, ROANOKE, VA 24019-0587
- Principal officer (990 for 2024)
- C MICHAEL SHANNON, 327 HERSHBERGER RD NW, ROANOKE, VA 24019
- 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, INC OPERATED A 253 BED SKILLED NURSING FACILITY, WITH A 91.01% OCCUPANCY RATE FOR THE FISCAL YEAR. THE FACILITY HAD TOTAL CENSUS DAYS FOR ALL RESIDENTS OF 84,045 AND SERVED RESIDENTS WITH A VARIETY OF FINANCIAL RESOURCES. THE FACILITY PROVIDED SKILLED AND LONG TERM CARE, AND HAD SPECIAL UNITS DEDICATED TO ORTHOPEDIC, REHABILITATION, AND COGNITIVELY IMPAIRED RESIDENTS. 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. WE ARE A TEACHING FACILITY WITH AN EDUCATION DEPARTMENT THAT PROVIDES NURSES AIDE TRAINING, LEADING TO CERTIFICATION AS A TEACHING FACILITY. WE HAVE DEVELOPED CLOSE RELATIONSHIPS WITH AREA SCHOOLS THAT HAVE NURSING PROGRAMS AND PROVIDE THEM WITH A PLACE FOR THEIR STUDENTS TO COMPLETE THE CLINICAL REQUIREMENTS OF THEIR TRAINING.Expenses $22,679,214 · revenue $30,575,875
- THE CORPORATION HAS A THERAPY DEPARTMENT THAT PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES ON AN INPATIENT BASIS TO THE RESIDENTS. THE SUCCESS OF THE UNIT ENCOURAGED THE CORPORATION TO DEDICATE ONE FLOOR OF THE HEALTH AND REHAB CENTER TO ORTHOPEDIC PATIENTS.Expenses $1,607,949 · revenue $1,158,588
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
- 23-7126857
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $38,580,557
- Income (IRS master file)
- $33,080,146
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $32,857,381 | $28,114,351 | $38,580,557 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $30,576,052 | $26,465,592 | $36,010,084 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $27,986,035 | $25,007,916 | $35,538,188 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $23,303,981 | $21,130,482 | $35,664,931 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | 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 23-7126857).
Questions about FRIENDSHIP HEALTH AND REHAB CENTER INC
- What is the EIN of FRIENDSHIP HEALTH AND REHAB CENTER INC?
- The employer identification number (EIN) of FRIENDSHIP HEALTH AND REHAB CENTER INC is 23-7126857.
- Is FRIENDSHIP HEALTH AND REHAB CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to FRIENDSHIP HEALTH AND REHAB CENTER 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 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 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 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 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 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 INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $32,857,381, expenses of $28,114,351 and total assets of $38,580,557 at year end.
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