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← LOUDOUN NURSING AND REHABILITATION CENTER

Form 990 for tax year 2024

Filed by LOUDOUN NURSING AND REHABILITATION CENTER.

Totals

Total revenue
$396
Total expenses
$491,581
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$396
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$414,010
Management and general expenses
$77,571
Fundraising expenses
$0
Program service expenses (Part III)
$414,010

Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • J STEPHEN JONES MD

    PRESIDENT/CEO

    Total calculated
    $6,579,453
    From this org
    $0
    From related orgs
    $6,505,968
    Other
    $73,485
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,203,308 related
    Bonus
    $0 + $3,718,894 related
    Other
    $0 + $583,766 related
    Deferred
    $0 + $40,250 related
    Nontaxable benefits
    $0 + $33,235 related
    Filer's total
    $0 + $6,579,453 related

  • JOHN GAUL

    SECRETARY/CHIEF LEGAL OFFICER

    Total calculated
    $1,788,448
    From this org
    $0
    From related orgs
    $1,679,637
    Other
    $108,811
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $802,093 related
    Bonus
    $0 + $578,739 related
    Other
    $0 + $298,805 related
    Deferred
    $0 + $71,187 related
    Nontaxable benefits
    $0 + $37,624 related
    Filer's total
    $0 + $1,788,448 related

  • ALICE POPE

    TREASURER/CFO, ENDING 1/1/24

    Total calculated
    $1,198,901
    From this org
    $0
    From related orgs
    $1,125,575
    Other
    $73,326
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $355,059 related
    Bonus
    $0 + $766,178 related
    Other
    $0 + $4,338 related
    Deferred
    $0 + $67,721 related
    Nontaxable benefits
    $0 + $5,605 related
    Filer's total
    $0 + $1,198,901 related

  • RICARDO TALENTO

    TREASURER/CFO

    Total calculated
    $876,724
    From this org
    $0
    From related orgs
    $702,376
    Other
    $174,348
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $513,514 related
    Bonus
    $0 + $182,773 related
    Other
    $0 + $6,089 related
    Deferred
    $0 + $139,121 related
    Nontaxable benefits
    $0 + $35,227 related
    Filer's total
    $0 + $876,724 related

  • SUSAN CARROLL

    PRESIDENT ILH

    Total calculated
    $1,360,967
    From this org
    $0
    From related orgs
    $1,210,044
    Other
    $150,923
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $664,576 related
    Bonus
    $0 + $397,282 related
    Other
    $0 + $148,186 related
    Deferred
    $0 + $113,695 related
    Nontaxable benefits
    $0 + $37,228 related
    Filer's total
    $0 + $1,360,967 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE FOLLOWING METHODS WERE USED BY INOVA HEALTH SYSTEM FOUNDATION, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF LNRC'S CEO FOR THE TAX YEAR: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY FORM 990 OF OTHER ORGANIZATIONS APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
SERP PLAN PAYMENTS FROM INOVA HEALTH CARE SERVICES: J. STEPHEN JONES $521,941 JOHN F GAUL $286,467 SUSAN T CARROLL $144,184 THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IS A NONQUALIFIED RETIREMENT PLAN. EMPLOYEES ELIGIBLE TO PARTICIPATE ARE AT LEVEL OF ASSISTANT VICE PRESIDENT AND ABOVE. EACH YEAR, A CERTAIN PERCENTAGE OF EACH PARTICIPANT'S BASE SALARY IS CONTRIBUTED TO THE SERP RANGING FROM 10% TO 25%, DEPENDING ON THE POSITION. VESTING FOR EACH CONTRIBUTION WILL BE THREE YEARS FROM THE AWARD DATE, AND PARTICIPANTS ARE PAID OUT IMMEDIATELY UPON VESTING. AT AGE 62 AND LATER, PARTICIPANTS ARE 100% VESTED AT THE TIME OF EACH ANNUAL AWARD AND PAID OUT IMMEDIATELY UPON VESTING. ANY VESTED BALANCE IS PAID TO PARTICIPANTS AS A TAXABLE EVENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LOUDOUN HEALTHCARE LLC

    A/R FINANCING · VA · income $0 · assets $0

    Directly controlled by LOUDOUN NURSING AND REHABILITATION CENTER

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • INOVA LOUDOUN ASC LLC

    RELATED · SURGERY CENTER · VA · 61.72% owned · share of income $11,651,995 · share of assets $11,748,043 · general or managing partner

    Directly controlled by INOVA HEALTH CARE SERVICES

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • No recipient named

    no value reported

    Liquidation · NO ASSETS WERE DISTRIBUTED

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202523159349304577

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