Civic Intelligence

Saluda County Nursing Home Board Saluda Nursing Center

990 • Fiscal year 2012 • EIN 57-6036445

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
PO Box 39829138
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,747,174

Flat from 2012

Net Assets

Flat

$3,325,200

Flat from 2012

Liabilities

Flat

$3,421,974

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$13,220,898

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2012

Assets$6,747,174
Liabilities$3,421,974
Net Assets$3,325,200
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $13,442,5582010Revenue 2011: $13,287,461Expenses 2011: $13,311,143Net Income 2011: -$23,6822011Expenses 2012: $13,220,8982012Revenue 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

2012

Revenue-
Expenses$13,220,898
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$14,609,875
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
57-6036445
Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0944831
IRS990/AccountsPayableAccruedExpenses/EOY01285456
IRS990/AccountsReceivable/BOY01575427
IRS990/AccountsReceivable/EOY02132929
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE CENTER OPERATES A SKILLED NURSING CARE FACILITY FOR THE AGED
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 398
IRS990/AddressPrincipalOfficerUS/City0SALUDA
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029138
IRS990/Advertising/ManagementAndGeneral015277
IRS990/Advertising/Total015277
IRS990/AllOtherContributions025498
IRS990/AllOtherExpenses/ManagementAndGeneral0179522
IRS990/AllOtherExpenses/ProgramServices0559344
IRS990/AllOtherExpenses/Total0738866
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY01934223
IRS990/CapStckTrstPrinCurrentFunds/EOY03323200
IRS990/CashNonInterestBearing/BOY01084720
IRS990/CashNonInterestBearing/EOY02313044
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices093680
IRS990/CompCurrentOfficersDirectors/Total093680
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0660748
IRS990/ContributionsGrantsPriorYear0878257
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY030000
IRS990/DeferredRevenue/EOY030000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0129
IRS990/DepreciationDepletion/ProgramServices0304923
IRS990/DepreciationDepletion/Total0305052
IRS990/DescribedIn501C301
IRS990/Description0CARE FOR THE AGED - 176 BED FACILITY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense012647025
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral054925
IRS990/FeesForServicesAccounting/Total054925
IRS990/FeesForServicesLegal/ManagementAndGeneral084681
IRS990/FeesForServicesLegal/Total084681
IRS990/FeesForServicesOther/ProgramServices0379797
IRS990/FeesForServicesOther/Total0379797
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MRS ALMASTINE BUTLER
IRS990/Form990PartVIISectionA/NamePerson1MRS IRIS C RIDDLE
IRS990/Form990PartVIISectionA/NamePerson2MR LARRY DAVID HOLLOWAY
IRS990/Form990PartVIISectionA/NamePerson3MR LARRY S MICHALEC
IRS990/Form990PartVIISectionA/NamePerson4MRS JEANETTE M SHEALY
IRS990/Form990PartVIISectionA/NamePerson5ROBERT F BOWLES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization593680
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0635250
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts014609875
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices042003
IRS990/InformationTechnology/Total042003
IRS990/Insurance/ProgramServices074646
IRS990/Insurance/Total074646
IRS990/Interest/ProgramServices0126948
IRS990/Interest/Total0126948
IRS990/InventoriesForSaleOrUse/BOY063985
IRS990/InventoriesForSaleOrUse/EOY058876
IRS990/InvestmentIncomeCurrentYear02219
IRS990/InvestmentIncome/ExclusionAmount0969
IRS990/InvestmentIncomePriorYear02633
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01250
IRS990/InvestmentIncome/TotalRevenueColumn02219
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06311328
IRS990/LandBuildingsEquipmentBasis08148035
IRS990/LandBuildingsEquipmentBasisNet/BOY01938252
IRS990/LandBuildingsEquipmentBasisNet/EOY01836707
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CENTER OPERATES A SKILLED NURSING FACILITY FOR THE AGED AND PARTICIPATES UNDER BOTH THE MEDICAID AND MEDICARE PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02193519
IRS990/MortNotesPyblSecuredInvestProp/EOY02073939
IRS990/NameOfPrincipalOfficerPerson0ROBERT F BOWLES
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01936223
IRS990/NetAssetsOrFundBalancesEOY03325200
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0254
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0444254
IRS990/Occupancy/Total0444254
IRS990/OfficeExpenses/ManagementAndGeneral026237
IRS990/OfficeExpenses/Total026237
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY086975
IRS990/OtherAssetsTotal/EOY022962
IRS990/OtherEmployeeBenefits/ProgramServices01317443
IRS990/OtherEmployeeBenefits/Total01317443
IRS990/OtherExpensePriorYear03705407
IRS990/OtherExpensesCurrentYear04380173
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3DRUGS
IRS990/OtherExpenses/ProgramServices0603898
IRS990/OtherExpenses/ProgramServices1569904
IRS990/OtherExpenses/ProgramServices2481441
IRS990/OtherExpenses/ProgramServices3427172
IRS990/OtherExpenses/Total0603898
IRS990/OtherExpenses/Total1569904
IRS990/OtherExpenses/Total2481441
IRS990/OtherExpenses/Total3427172
IRS990/OtherLiabilities/BOY031782
IRS990/OtherLiabilities/EOY032579
IRS990/OtherNotesLoansReceivableNet/BOY044554
IRS990/OtherNotesLoansReceivableNet/EOY041004
IRS990/OtherRevenueCurrentYear047797
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome047797
IRS990/OtherRevenueMisc/TotalRevenueColumn047797
IRS990/OtherRevenuePriorYear017119
IRS990/OtherSalariesAndWages/ManagementAndGeneral0213077
IRS990/OtherSalariesAndWages/ProgramServices06096240
IRS990/OtherSalariesAndWages/Total06309317
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0520006
IRS990/PayrollTaxes/Total0520006
IRS990/PensionPlanContributions/ProgramServices0600279
IRS990/PensionPlanContributions/Total0600279
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY078595
IRS990/PrepaidExpensesDeferredCharges/EOY077747
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY013899111
IRS990/ProgramServiceRevenue/Description0ROOM AND BOARD
IRS990/ProgramServiceRevenue/Description1AMBULANCE INCOME
IRS990/ProgramServiceRevenue/Description2OTHER PATIENT INCOME
IRS990/ProgramServiceRevenuePriorYear012389452
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011810929
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11300651
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2787531
IRS990/ProgramServiceRevenue/TotalRevenueColumn011810929
IRS990/ProgramServiceRevenue/TotalRevenueColumn11300651
IRS990/ProgramServiceRevenue/TotalRevenueColumn2787531
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01388977
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY02000
IRS990/RetainedEarningsEndowmentEtc/EOY02000
IRS990/Revenue013948158
IRS990/RevenuesLessExpensesCY01388977
IRS990/RevenuesLessExpensesPriorYear0-23682
IRS990/SalariesEtcCurrentYear08840725
IRS990/SalariesEtcPriorYear09605736
IRS990/SavingsAndTempCashInvestments/BOY0263847
IRS990/SavingsAndTempCashInvestments/EOY0263905
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01142912
IRS990ScheduleD/Buildings/Depreciation04075521
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05218433
IRS990ScheduleD/Equipment/BookValue0368457
IRS990ScheduleD/Equipment/Depreciation01075163
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01443620
IRS990ScheduleD/ExcessOrDeficitForYear01388977
IRS990ScheduleD/ExcessOrDeficitPerFS01388977
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0639804
IRS990ScheduleD/ExpensesSubtotal012581094
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME NET WITH EXPENSES 639,804.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCOME NET WITH EXPENSES 639,804.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0102400
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis075469
IRS990ScheduleD/Land/OtherCostOrOtherBasis026931
IRS990ScheduleD/LeaseholdImprovements/BookValue085324
IRS990ScheduleD/LeaseholdImprovements/Depreciation0178531
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0263855
IRS990ScheduleD/OtherExpensesNotIncluded0639804
IRS990ScheduleD/OtherLandBuildings/BookValue0137614
IRS990ScheduleD/OtherLandBuildings/Depreciation0982113
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01119727
IRS990ScheduleD/OtherLiabilities/Amount032579
IRS990ScheduleD/OtherLiabilities/Description0DUE TO PATIENTS
IRS990ScheduleD/OtherRevenuesNotIncluded0639804
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0639804
IRS990ScheduleD/RevenueSubtotal013970071
IRS990ScheduleD/TotalExpenses013220898
IRS990ScheduleD/TotalExpensesPerForm990013220898
IRS990ScheduleD/TotalOfAmounts032579
IRS990ScheduleD/TotalOfBookValueLandBuildings01836707
IRS990ScheduleD/TotalRevenue014609875
IRS990ScheduleD/TotalRevenuePerForm990014609875
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012581094
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013970071
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S ADMINISTRATOR.
IRS990ScheduleO/GeneralExplanation/Explanation1"CODE OF CONFLICT" FORMS ARE RENEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL SALARIES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD RECEIVES NO COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3STATEMENTS 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/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 398
IRS990/TheBooksAreInCareOf/AddressUS/City0SALUDA
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029138
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVEN SPIRE
IRS990/TheBooksAreInCareOf/TelephoneNumber08644452146
IRS990/TotalAssets/BOY05136355
IRS990/TotalAssetsBOY05136355
IRS990/TotalAssets/EOY06747174
IRS990/TotalAssetsEOY06747174
IRS990/TotalCompGT150K00
IRS990/TotalContributions0660748
IRS990/TotalExpensesCurrentYear013220898
IRS990/TotalExpensesPriorYear013311143
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0573873
IRS990/TotalFunctionalExpenses/ProgramServices012647025
IRS990/TotalFunctionalExpenses/Total013220898
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03200132
IRS990/TotalLiabilitiesBOY03200132
IRS990/TotalLiabilities/EOY03421974
IRS990/TotalLiabilitiesEOY03421974
IRS990/TotalLiabNetAssetsFundBalances/BOY05136355
IRS990/TotalLiabNetAssetsFundBalances/EOY06747174
IRS990/TotalNbrEmployees0254
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01936223
IRS990/TotalNetAssetsFundBalances/EOY03325200
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue047797
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense012647025
IRS990/TotalProgramServiceRevenue013899111
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg093680
IRS990/TotalRevenueCurrentYear014609875
IRS990/TotalRevenue/ExclusionAmount0969
IRS990/TotalRevenuePriorYear013287461
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome013948158
IRS990/TotalRevenue/TotalRevenueColumn014609875
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral025
IRS990/Travel/ProgramServices05047
IRS990/Travel/Total05072
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0BODY POLITIC
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01966
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0576036445
ReturnHeader/Filer/Name/BusinessNameLine10SALUDA NURSING CENTER
ReturnHeader/Filer/NameControl0SALU
ReturnHeader/Filer/Phone08644452146
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 398
ReturnHeader/Filer/USAddress/City0SALUDA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029138
ReturnHeader/Officer/AuthorizeThirdParty01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,747,174
Liabilities
$3,421,974
Net assets
$3,325,200
Revenue
-
Expenses
$13,220,898
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$3.42$3.33$13.2
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