Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$5,566,926
Down $22,155 (-0.4%) from 2018
Net Assets
Down$5,292,197
Down $64,456 (-1.2%) from 2018
Liabilities
Up$274,729
Up $42,301 (+18%) from 2018
Revenue
Down$3,659,960
Down $5,932 (-0.2%) from 2018
Expenses
Up$3,700,657
Up $216,495 (+6.2%) from 2018
Net Income
Down-$40,697
Down $222,427 (-122%) from 2018
The corporation provides intermediate nursing home care in a 45 bed facility which serves approximately 60% medicaid patients.
The corporation provides intermediate nursing home care in a 45 bed facility which serves approximately 66% medicaid patients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,664,063 | $2,764,326 | ▲ $100,263 |
| Land, Buildings, and Equipment, Net | $1,905,681 | $1,916,336 | ▲ $10,655 |
| Other Notes and Loans Receivable, Net | $358,674 | $341,147 | ▼ $17,527 |
| Cash and Non-Interest-Bearing Accounts | $436,238 | $296,755 | ▼ $139,483 |
| Accounts Receivable | $144,420 | $165,442 | ▲ $21,022 |
| Prepaid Expenses and Deferred Charges | $40,310 | $42,523 | ▲ $2,213 |
| Inventories for Sale or Use | $27,446 | $32,112 | ▲ $4,666 |
| Total Assets | $5,589,081 | $5,566,926 | ▼ $22,155 |
| Other Assets Total | $12,249 | $8,285 | ▼ $3,964 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $232,428 | $274,729 | ▲ $42,301 |
| Total Liabilities | $232,428 | $274,729 | ▲ $42,301 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,356,653 | $5,292,197 | ▼ $64,456 |
| Total Net Assets Fund Balance | $5,356,653 | $5,292,197 | ▼ $64,456 |
| Total Liabilities and Net Assets / Fund Balance | $5,589,081 | $5,566,926 | ▼ $22,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $944,134 | $2,368,996 | $3,313,130 |
| Equipment | $740,676 | - | $740,676 |
| Land | $231,526 | - | $231,526 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Bayes E Wilson | Vice-preside | $4,200 | $1,997 | $6,197 |
| Charles B Phillips | President | $4,200 | $1,997 | $6,197 |
| Troy a Henderson | Sec/treasure | $4,200 | $666 | $4,866 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,694,278 |
| Other Expenses | $1,006,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,093,081 | $153,795 | - | $2,246,876 |
| Other Employee Benefits | $239,994 | $29,642 | - | $269,636 |
| All Other Expenses | $256,944 | $8,982 | - | $265,926 |
| Payroll Taxes | $153,869 | $11,297 | - | $165,166 |
| Occupancy | $150,802 | - | - | $150,802 |
| Other Expenses | $63,942 | $9,075 | - | $63,942 |
| Fees for Services Accounting | - | $33,780 | - | $33,780 |
| Insurance | $19,195 | - | - | $19,195 |
| Information Technology | $8,207 | $8,208 | - | $16,415 |
| Advertising | $13,951 | - | - | $13,951 |
| Office Expenses | $6,766 | $6,767 | - | $13,533 |
| Current Officers, Directors, Trustees, and Key Employees | - | $12,600 | - | $12,600 |
| Travel | - | $7,813 | - | $7,813 |
| Total Functional Expenses | $3,418,698 | $281,959 | $0 | $3,700,657 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,700,657 |
| Total Expenses per Audited Statements | $3,700,657 |
| Total Expenses per Form 990 | $3,700,657 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Minnie B Snyder Trust | Common Control | See Sch 0-other Info | No | - |
“The tax return is reviewed by the administrator with the certified public accountant who prepared the return before it is filed. Copies of the return are provided to the full board of directors.”
“The corporation's top management official is the administrator and his salary is approved annually by the board of directors. Employee benefits are reviewed and approved annually by the board of directors.”
“Other key employees of the corporation include department heads. Their salaries are reviewed and recommended by the administrator and are approved annually by the board of directors. Employee benefits are reviewed and approved annually by the board of directors.”
“No documents available to the public.”
“Corporation had no unrelated taxable income.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 232428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 274729 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144420 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165442 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION PROVIDES INTERMEDIATE NURSING HOME CARE IN A 45 BED FACILITY WHICH SERVES APPROXIMATELY 66% MEDICAID PATIENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13951 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13951 |
| IRS990/AllOtherContributionsAmt | 0 | 805 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8982 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 256944 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 265926 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SNYDER NURSING HOME INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403890160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 NORTH BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24153 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 436238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143474 |
| IRS990/CYOtherExpensesAmt | 0 | 1006379 |
| IRS990/CYOtherRevenueAmt | 0 | 22741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3492940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2694278 |
| IRS990/CYTotalExpensesAmt | 0 | 3700657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3659960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE CORPORATION PROVIDES INTERMEDIATE NURSING HOME CARE IN A 45 BED FACILITY WHICH SERVES APPROXIMATELY 60% MEDICAID PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3418698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33780 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES B PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BAYES E WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY A HENDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 666 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREASURE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25478 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 172231 |
| IRS990/GrossReceiptsAmt | 0 | 3905912 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 121940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8208 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8207 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16415 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19195 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27446 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32112 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117996 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2664063 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2764326 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2368996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1905681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1916336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4285332 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 146753 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 99199 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION PROVIDES INTERMEDIATE NURSING HOME CARE IN A 45 BED FACILITY WHICH SERVES APPROXIMATELY 66% MEDICAID PATIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5356653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5292197 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25478 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25478 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22741 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22741 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23759 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150802 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6767 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13533 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12249 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8285 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 239994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 269636 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPRECIATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LAUNDRY RENTALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63942 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63942 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2093081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2246876 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 358674 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 341147 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11297 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165166 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42523 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES B PHILLIPS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEAL INCOME AND OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3491405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3491405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 151548 |
| IRS990/PYOtherExpensesAmt | 0 | 851493 |
| IRS990/PYOtherRevenueAmt | 0 | 12773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3488127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2632669 |
| IRS990/PYTotalExpensesAmt | 0 | 3484162 |
| IRS990/PYTotalRevenueAmt | 0 | 3665892 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40697 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22741 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3492940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 61808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 239936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 241981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1179036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3492940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3488127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3351423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3279542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3163644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16775676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 239936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 241981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 225758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 244282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1179036 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16837484 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3493745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3501571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3364598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3292090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3185480 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16837484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3733681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3743552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3591677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3517848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3429762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18016520 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 249 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | A PERCENTAGE OF THE VIRGINIA HEALTH CARE ASSOCIATION DUES, 249, ARE DESIGNATED FOR LOBBYING ACTIVITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 249 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 944134 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2368996 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3313130 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 740676 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 740676 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3700657 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 231526 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 231526 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -23759 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -23759 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3659960 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1916336 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3700657 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3659960 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3636201 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3700657 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MINNIE B SNYDER TRUST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON CONTROL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE SCH 0-OTHER INFO |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CORPORATION HAD NO UNRELATED TAXABLE INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS REVIEWED BY THE ADMINISTRATOR WITH THE CERTIFIED PUBLIC ACCOUNTANT WHO PREPARED THE RETURN BEFORE IT IS FILED. COPIES OF THE RETURN ARE PROVIDED TO THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION'S TOP MANAGEMENT OFFICIAL IS THE ADMINISTRATOR AND HIS SALARY IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. EMPLOYEE BENEFITS ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER KEY EMPLOYEES OF THE CORPORATION INCLUDE DEPARTMENT HEADS. THEIR SALARIES ARE REVIEWED AND RECOMMENDED BY THE ADMINISTRATOR AND ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. EMPLOYEE BENEFITS ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 540662136 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | TRUST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MINNIE B SNYDER TRUST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 11 NORTH BROAD STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | SALEM |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 24153 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | MINNIE B SNYDER TRUST IS A RELATED PARTY WITH RESPECT TO SNYDER NURSING HOME, INC. BY VIRTUE OF THE COMMON CONTROL OF THE ENTITITES. THE TRUST HOLDS ASSETS WHICH ARE INVESTED IN COMMERCIAL RENTAL PROPERTY, THE INCOME FROM WHICH IS PLEDGED FOR THE SUPPORT OF SNYDER NURSING HOME, INC. (3) EMPLOYEES OF SNYDER NURSING HOME, INC. PROVIDE LIMITED SERVICES TO THE TRUST FOR MANAGEMENT AND MAINTENANCE OF THE RENTAL PROPERTIES. THESE SERVICES ARE ACCOUNTED FOR AND PROPERLY CHARGED TO THE TRUST AND GENERALLY REIMBURSED TO SNYDER NURSING HOME, INC. ANNUALLY. AS OF AUGUST 31, 2019 THE TRUST OWED SNYDER NURSING HOME, INC. 341,147 IN RELATIONSHIP TO THESE SHARED EMPLOYEES AND FOR AMOUNTS DRAWN ON SNYDER NURSING HOME, INC.'S LINE OF CREDIT TO FINANCE RENOVATIONS TO RENTAL PROPERTY. THE LOAN ACCRUES INTEREST AT THE SAME RATE THAT SNYDER NURSING HOME, INC. PAID THE BANK. NO SPECIFIC TERMS FOR REPAYMENT FROM THE TRUST HAVE BEEN ESTABLISHED. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 341147 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 14185 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MINNIE B SNYDER TRUST-SCH O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | MINNIE B SNYDER TRUST-SCH O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5589081 |
| IRS990/TotalAssetsEOYAmt | 0 | 5566926 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5589081 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5566926 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 805 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 281959 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3418698 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3700657 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 232428 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 274729 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 232428 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 274729 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5356653 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5292197 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3418698 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3492940 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 140737 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3518418 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3659960 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5589081 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5566926 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 4660 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7813 |
| IRS990/TravelGrp/TotalAmt | 0 | 7813 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.