Civic Intelligence

Saluda Nursing Center

EIN 57-6036445 • 501(c)3 • Saluda, SC

Profile

The center operates a skilled nursing facility for the aged and participates under both the medicaid and medicare programs.

PO Box 398Saluda, SC 29138

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$119,418

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$12,074,781

Up $363,859 (+3.1%) from 2023

Liabilities

Down

$3,483,762

Down $778,237 (-18%) from 2023

Net Assets

Up

$8,591,019

Up $1,142,096 (+15%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$19,258,889

Up $828,570 (+4.5%) from 2023

Expenses

Up

$18,116,793

Up $463,841 (+2.6%) from 2023

Net Income

Up

$1,142,096

Up $364,729 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,314,218Liabilities 2010: $3,354,313Net Assets 2010: $1,959,9052010Assets 2011: $5,136,355Liabilities 2011: $3,200,132Net Assets 2011: $1,936,2232011Assets 2012: $6,747,174Liabilities 2012: $3,421,974Net Assets 2012: $3,325,2002012Assets 2013: $7,707,052Liabilities 2013: $2,863,765Net Assets 2013: $4,843,2872013Assets 2014: $9,145,795Liabilities 2014: $2,964,925Net Assets 2014: $6,180,8702014Assets 2015: $8,922,445Liabilities 2015: $6,877,262Net Assets 2015: $2,045,1832015Assets 2016: $8,791,220Liabilities 2016: $7,221,431Net Assets 2016: $1,569,7892016Assets 2017: $8,873,282Liabilities 2017: $6,009,226Net Assets 2017: $2,864,0562017Assets 2018: $9,309,868Liabilities 2018: $6,001,759Net Assets 2018: $3,308,1092018Assets 2019: $9,414,226Liabilities 2019: $5,356,643Net Assets 2019: $4,057,5832019Assets 2020: $10,926,888Liabilities 2020: $4,929,193Net Assets 2020: $5,997,6952020Assets 2021: $10,713,422Liabilities 2021: $4,558,858Net Assets 2021: $6,154,5642021Assets 2022: $10,843,293Liabilities 2022: $4,171,737Net Assets 2022: $6,671,5562022Assets 2023: $11,710,922Liabilities 2023: $4,261,999Net Assets 2023: $7,448,9232023Assets 2024: $12,074,781Liabilities 2024: $3,483,762Net Assets 2024: $8,591,0192024

Highlighted filing

2024

Assets$12,074,781
Liabilities$3,483,762
Net Assets$8,591,019
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $13,442,5582010Revenue 2011: $13,287,461Expenses 2011: $13,311,143Net Income 2011: -$23,6822011Revenue 2012: $14,609,875Expenses 2012: $13,220,898Net Income 2012: $1,388,9772012Expenses 2013: $14,015,5112013Revenue 2014: $16,827,490Expenses 2014: $15,489,907Net Income 2014: $1,337,5832014Revenue 2015: $15,638,268Expenses 2015: $16,939,047Net Income 2015: -$1,300,7792015Revenue 2016: $15,048,189Expenses 2016: $15,523,583Net Income 2016: -$475,3942016Revenue 2017: $16,871,074Expenses 2017: $15,576,807Net Income 2017: $1,294,2672017Revenue 2018: $16,392,035Expenses 2018: $15,947,982Net Income 2018: $444,0532018Revenue 2019: $16,772,821Expenses 2019: $16,571,629Net Income 2019: $201,1922019Revenue 2020: $19,115,198Expenses 2020: $17,175,086Net Income 2020: $1,940,1122020Revenue 2021: $16,857,969Expenses 2021: $16,701,100Net Income 2021: $156,8692021Revenue 2022: $18,042,837Expenses 2022: $17,525,845Net Income 2022: $516,9922022Revenue 2023: $18,430,319Expenses 2023: $17,652,952Net Income 2023: $777,3672023Revenue 2024: $19,258,889Expenses 2024: $18,116,793Net Income 2024: $1,142,0962024

Highlighted filing

2024

Revenue$19,258,889
Expenses$18,116,793
Net Income$1,142,096
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,074,781
Liabilities
$3,483,762
Net assets
$8,591,019
Revenue
$19,258,889
Expenses
$18,116,793
Net income
$1,142,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.48$8.59$19.3$18.1$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.26$7.45$18.4$17.7$0.78
2022Detailed filing. Detailed filing data is available for this year.$10.8$4.17$6.67$18.0$17.5$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$4.56$6.15$16.9$16.7$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.93$6.00$19.1$17.2$1.94
2019Detailed filing. Detailed filing data is available for this year.$9.41$5.36$4.06$16.8$16.6$0.20
2018Detailed filing. Detailed filing data is available for this year.$9.31$6.00$3.31$16.4$15.9$0.44
2017Detailed filing. Detailed filing data is available for this year.$8.87$6.01$2.86$16.9$15.6$1.29
2016Detailed filing. Detailed filing data is available for this year.$8.79$7.22$1.57$15.0$15.5$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.92$6.88$2.05$15.6$16.9$1.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$2.96$6.18$16.8$15.5$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$2.86$4.84$14.0
2012Summary only. Only limited summary data is available for this year.$6.75$3.42$3.33$14.6$13.2$1.39
2011Summary only. Only limited summary data is available for this year.$5.14$3.20$1.94$13.3$13.3$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.35$1.96$13.4
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 12, 2023
Return Version
2021v4.2
Gross Receipts
$18,042,837
Mission and Program Overview

Mission

The center operates a skilled nursing facility for the aged and participates under both the medicaid and medicare programs.

The center operates a skilled nursing care facility for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$6,152,564$6,669,556▲ $516,992
Land, Buildings, and Equipment, Net$3,712,252$3,998,929▲ $286,677
Cash and Non-Interest-Bearing Accounts$3,453,444$3,777,012▲ $323,568
Accounts Receivable$2,629,581$2,367,932▼ $261,649
Savings and Temporary Cash Investments$228,029$236,276▲ $8,247
Other Notes and Loans Receivable, Net$18,814$16,675▼ $2,139
Rtn Earn Endowment Incm Other Fnds$2,000$2,000→ $0
Prepaid Expenses and Deferred Charges$65,425$708▼ $64,717
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$10,713,422$10,843,293▲ $129,871
Other Assets Total$605,877$445,761▼ $160,116
Liabilities
Other Liabilities$2,133,424$1,966,650▼ $166,774
Accounts Payable and Accrued Expenses$1,423,180$1,202,833▼ $220,347
Mortgage Notes Payable Secured by Investment Property$1,002,254$1,002,254→ $0
Total Liabilities$4,558,858$4,171,737▼ $387,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,154,564$6,671,556▲ $516,992
Total Liabilities and Net Assets / Fund Balance$10,713,422$10,843,293▲ $129,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,465,025$5,402,155$7,867,180
Equipment$1,073,842$1,734,509$2,808,351
Leasehold Improvements$87,331$372,371$459,702
Land$252,111-$252,111
Other Land Buildings$120,620$29,233$149,853
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr James MackHighest Compensated EmployeeFT$130,102$130,102
Ms Dayne BledsoeAdministratorFT$89,177$89,177

Board Members and Trustees

NameTitle
Dr Ralph RileyTrustee
Dr William SawyerTrustee
Mrs Angie RitaTrustee
Ms Doris HicksTrustee
Ms Jennifer BartonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,805
Program Service Revenue
$18,028,005
Investment Income
$2,527
Other Revenue
$4,500
All Other Contributions
$7,805
Change in Net Assets
$516,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,042,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-245,766
Total Revenue per Audited Statements
$17,797,071
Total Revenue per Form 990
$18,042,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,537,911
Other Expenses$5,987,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,512,810$446,153-$8,958,963
Other Employee Benefits$1,576,812--$1,576,812
Payroll Taxes$707,455--$707,455
Occupancy$694,772--$694,772
Fees for Services Other$553,904--$553,904
Depreciation Depletion$378,576--$378,576
Other Expenses$247,498$123,924-$247,498
All Other Expenses$245,767$842-$246,609
Pension Plan Contributions$190,189--$190,189
Office Expenses-$119,295-$119,295
Fees for Services Accounting-$112,546-$112,546
Current Officers, Directors, Trustees, and Key Employees$104,492--$104,492
Conferences and Meetings$11,664$81,402-$93,066
Insurance$81,732--$81,732
Interest$65,680--$65,680
Information Technology$46,070--$46,070
Advertising-$30,515-$30,515
Fees for Services Legal-$18,906-$18,906
Travel$41$14,381-$14,422
Total Functional Expenses$16,577,881$947,964$0$17,525,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,525,845
Total Expenses per Form 990$17,525,845
Total Expenses per Audited Statements$17,280,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-245,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,085,368
Deferred Pension Inflows$739,836
Due to Patients$78,496
Medicare and Medicaid Settlements$62,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and signed by the organization's administrator.”

Form 990, Part VI, Section B, Line 12C

“"code of conflict" forms are renewed and signed annually.”

Form 990, Part VI, Section B, Line 15

“All salaries for all employees are approved by the board of directors. The board receives no compensation.”

Form 990, Part VI, Section C, Line 19

“Statements are given to lien holders and financial institutions. The "freedom of information act" applies to the saluda nursing center. Statements are given to county council.”

Filing and Contact Details

Filer

Filer Name
Saluda Nursing Center
EIN
57-6036445
Phone
8644452146
Address
PO BOX 398, SALUDA, SC 29138

Signing Officer

Name
Dayna Y Bledsoe
Title
Administrator
Phone
8644452146
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dayna Y Bledsoe
Formed
1966
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
298
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Michelle Chapman CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -245,767. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -245,767. Rounding 3.”

Raw XML AppendixShowing 400 of 424 raw XML fields

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/AccountantCompileOrReviewInd00
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd029138
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IRS990/Form990PartVIISectionAGrp/TitleTxt6HIGHEST COMPENSATED EMPLOYEE
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER OPERATES A SKILLED NURSING FACILITY FOR THE AGED AND PARTICIPATES UNDER BOTH THE MEDICAID AND MEDICARE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01002254
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01002254
IRS990/NetAssetsOrFundBalancesBOYAmt06154564
IRS990/NetAssetsOrFundBalancesEOYAmt06671556
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0694772
IRS990/OccupancyGrp/TotalAmt0694772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119295
IRS990/OfficeExpensesGrp/TotalAmt0119295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0605877
IRS990/OtherAssetsTotalGrp/EOYAmt0445761
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01576812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01576812
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DRUGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123924
IRS990/OtherExpensesGrp/ProgramServicesAmt01259303
IRS990/OtherExpensesGrp/ProgramServicesAmt11194849
IRS990/OtherExpensesGrp/ProgramServicesAmt2706267
IRS990/OtherExpensesGrp/ProgramServicesAmt3247498
IRS990/OtherExpensesGrp/TotalAmt01383227
IRS990/OtherExpensesGrp/TotalAmt11194849
IRS990/OtherExpensesGrp/TotalAmt2706267
IRS990/OtherExpensesGrp/TotalAmt3247498
IRS990/OtherLiabilitiesGrp/BOYAmt02133424
IRS990/OtherLiabilitiesGrp/EOYAmt01966650
IRS990/OtherOrganizationDsc0BODY POLITIC
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08512810
IRS990/OtherSalariesAndWagesGrp/TotalAmt08958963
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016675
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0707455
IRS990/PayrollTaxesGrp/TotalAmt0707455
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0190189
IRS990/PensionPlanContributionsGrp/TotalAmt0190189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0708
IRS990/PrincipalOfficerNm0DAYNA Y BLEDSOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PATIENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AMBULANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014872929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13154636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014872929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13154636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02937
IRS990/PYOtherExpensesAmt05585917
IRS990/PYOtherRevenueAmt042124
IRS990/PYProgramServiceRevenueAmt016591049
IRS990/PYRevenuesLessExpensesAmt0156869
IRS990/PYSalariesCompEmpBnftPaidAmt011115183
IRS990/PYTotalExpensesAmt016701100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016857969
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0516992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018032505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236276
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02465025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05402155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07867180
IRS990ScheduleD/EquipmentGrp/BookValueAmt01073842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01734509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02808351
IRS990ScheduleD/ExpensesNotReportedAmt0-245764
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017525845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0252111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0372371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0459702
IRS990ScheduleD/OtherExpensesIncludedAmt0-245764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0739836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31085368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PATIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICARE AND MEDICAID SETTLEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-245766
IRS990ScheduleD/RevenueNotReportedAmt0-245766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018042837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE -245,767. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE -245,767. ROUNDING 3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03998929
IRS990ScheduleD/TotalExpensesPerForm990Amt017525845
IRS990ScheduleD/TotalLiabilityAmt01966650
IRS990ScheduleD/TotalRevenuePerForm990Amt018042837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017797071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017280081
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"CODE OF CONFLICT" FORMS ARE RENEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD RECEIVES NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENTS ARE GIVEN TO LIEN HOLDERS AND FINANCIAL INSTITUTIONS. THE "FREEDOM OF INFORMATION ACT" APPLIES TO THE SALUDA NURSING CENTER. STATEMENTS ARE GIVEN TO COUNTY COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010713422
IRS990/TotalAssetsEOYAmt010843293
IRS990/TotalAssetsGrp/BOYAmt010713422
IRS990/TotalAssetsGrp/EOYAmt010843293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07805
IRS990/TotalEmployeeCnt0298
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0947964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016577881
IRS990/TotalFunctionalExpensesGrp/TotalAmt017525845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04558858
IRS990/TotalLiabilitiesEOYAmt04171737
IRS990/TotalLiabilitiesGrp/BOYAmt04558858
IRS990/TotalLiabilitiesGrp/EOYAmt04171737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06154564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06671556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016577881
IRS990/TotalProgramServiceRevenueAmt018028005
IRS990/TotalReportableCompFromOrgAmt0219279
IRS990/TotalRevenueGrp/ExclusionAmt02527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018032505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018042837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010713422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010843293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014381
IRS990/TravelGrp/ProgramServicesAmt041
IRS990/TravelGrp/TotalAmt014422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 398
IRS990/USAddress/CityNm0SALUDA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029138
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAYNA Y BLEDSOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644452146

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