2026-02-09T14:44:53+00:00 2025-06-30 440160260 Forvis Mazars LLP One Oak Plaza Suite 300 Asheville NC 28801 990 2024-07-01 842290818 Grant Rehabilitation and Care Center Inc GRAN 3042574233 127 EARLY AVENUE PETERSBURG WV 26847 Trevor Harman Administrator 3042574233 2026-02-09 true Amy Bibby P00445891 8282542254 2026-02-06 2024 2025-03-06 01:10:19Z TREVOR HARMAN 127 EARLY AVENUE PETERSBURG WV 26847 13303805 false X WWW.GRANTREHABILITATIONCARECENTER.COM X 2017 WV IMPROVING THE HEALTH CARE OF THE RESIDENTS OF GRANT COUNTY AND SURROUNDING AREAS. 6 6 176 0 0 22245 5948 11860033 13020258 204476 191317 77814 86282 12164568 13303805 0 0 0 0 8287308 8628289 0 0 0 4241795 4116726 12529103 12745015 -364535 558790 8905704 9609331 929539 890539 7976165 8718792 GRANT REHABILITATION AND CARE CENTER IS DEDICATED TO IMPROVING THE HEALTH CARE OF THE RESIDENTS OF GRANT COUNTY AND SURROUNDING AREAS. false false 11289251 13068210 GRANT REHABILITATION AND CARE CENTER IS DEDICATED TO IMPROVING THE HEALTH CARE OF THE RESIDENTS OF GRANT COUNTY AND SURROUNDING AREAS AND CURRENTLY PROVIDES SKILLED, INTERMEDIATE, AND ASSISTED LIVING CARE IN ITS 119-BED FACILITY. GRCC ALSO OWNS FIVE HOUSES PROVIDING HOUSING FOR ELDERLY INDIVIDUALS AND COUPLES. 11289251 true false false false false false false false false false true false false false true true 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 false false false true 2 0 true 176 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false true false false false X ZOE NESSLERODT 3042574233 127 EARLY AVENUE PETERSBURG WV 26847 Bob Cooper Vice Chairperson 1.0 X X 0 0 0 Dottie Arnold Secretary 1.0 X X 0 0 0 Roger Sites Chairperson 1.0 X X 0 0 0 Charlie Combs Board Member 1.0 X 0 0 0 Eddie Sites Board Member 1.0 X 0 0 0 Nan Smith Board Member 1.0 X 0 0 0 Trevor Harman Administrator 40.0 X 95315 0 18388 Alisha Moreland RN 40.0 X 125552 0 11075 Penny Poe RN 40.0 X 107754 0 5692 328621 0 35155 2 false false false Primetime Healthcare PO Box 3544 Omaha NE 68103 Staffing Services 980769 Odyssey Rehabilitation 415 Bendum Drive Bridgeport WV 26330 Therapy Services 779339 2 5948 5948 PATIENT/RESIDENT INCOME 623000 13020258 13020258 0 0 0 0 13020258 191317 191317 47952 47952 0 47952 47952 0 0 Miscellaneous Revenue 900099 38330 38330 0 0 0 0 38330 13303805 13068210 0 229647 113703 105555 8148 5999817 5569850 429967 81062 75253 5809 2036715 1890757 145958 396992 368542 28450 72036 72036 32036 32036 1078938 1078938 0 0 3625 3625 153041 113687 39354 90661 90661 108047 108047 42712 42712 18425 18425 161961 161961 322250 322250 MEDICAL SUPPLIES 1042100 1042100 MEDICARE PROVIDER TAX 676032 676032 REPAIRS & MAINTENANCE 150570 150570 Fines & Penalties 59246 59246 105046 73203 31843 0 12745015 11289251 1455764 0 2660542 2906044 1439794 1613367 0 0 0 0 77436 68986 99037 118242 8118388 6251335 1857841 1867053 2768845 3033430 0 0 2209 2209 8905704 9609331 695996 694698 0 0 233543 195841 929539 890539 X 7973983 8716610 2182 2182 7976165 8718792 8905704 9609331 558790 183837 0 X false true true false X 1440830 1020 20000 22245 5948 1490043 11466790 10830620 10897571 11860033 13020258 58075272 0 0 0 12907620 10831640 10917571 11882278 13026206 59565315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59565315 58596 42021 135696 246678 239269 722260 0 58596 42021 135696 246678 239269 722260 0 0 0 2273154 35612 38330 2347096 12966216 10873661 13326421 12164568 13303805 62634671 0.95100 0.95322 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - 2273154.0, COLUMN D - 35612.0, COLUMN E - 38330.0, COLUMN F - 2347096.0; 313523 313523 3937660 3155624 782036 319228 255828 63400 3072570 2462345 610225 475407 377538 97869 1867053 Federal Income Taxes refundable advances 195841 195841 X 13440586 183837 0 183837 13256749 32036 15020 47056 13303805 12697959 0 0 12697959 32036 15020 47056 12745015 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote GRCC WAS A PUBLIC CORPORATION. IT WAS CREATED BY THE GRANT COUNTY COMMISSION TO PROVIDE HOUSING AND NURSING SERVICES TO THE RESIDENTS OF GRANT COUNTY AND THE SURROUNDING AREAS. HEALTH CARE ORGANIZATIONS THAT ARE OWNED AND OPERATED BY A STATE OR LOCAL GOVERNMENT ARE EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO INTERNAL REVENUE CODE (IRC) SEC. 115 AND ALSO ARE EXEMPT FROM THE FEDERAL INCOME TAX FILING REQUIREMENTS. SUCH ORGANIZATIONS ARE EXEMPT NOT ONLY FROM REGULAR FEDERAL INCOME TAX BUT ALSO FROM THE TAX ON UNRELATED BUSINESS INCOME, AS WELL AS RELATED STATE TAXES. EFFECTIVE AUGUST 16, 2017, GRCC WAS GRANTED TAX EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) STATUS. ACCORDINGLY, GRCC IS NOW EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HENCE, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. GRCC HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2025 OR JUNE 30, 2024. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Bad Debt Expense - 15020 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Bad Debt Expense - 15020 Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS REVIEWED BY MANAEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF TRUSTEES DETERMINES THE ADMINISTRATOR SALARY. COMPARISON OF OTHER NURSING HOME ADMINISTRATOR SALARIES ARE CONSIDERED. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.