Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 57-6036445
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,707,052
Up $959,878 (+14%) from 2012
Net Assets
Up$4,843,287
Up $1,518,087 (+46%) from 2012
Liabilities
Down$2,863,765
Down $558,209 (-16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,015,511
Up $794,613 (+6.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The center operates a skilled nursing facility for the aged and participates under both the medicaid and medicare programs.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1285456 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 855385 |
| IRS990/AccountsReceivable/BOY | 0 | 2132929 |
| IRS990/AccountsReceivable/EOY | 0 | 2749364 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE CENTER OPERATES A SKILLED NURSING CARE FACILITY FOR THE AGED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 398 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALUDA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29138 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13770 |
| IRS990/Advertising/Total | 0 | 13770 |
| IRS990/AllOtherContributions | 0 | 88656 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 216389 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 621799 |
| IRS990/AllOtherExpenses/Total | 0 | 838188 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 3323200 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 4841287 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2313044 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2706548 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 96441 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96441 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 725743 |
| IRS990/ContributionsGrantsPriorYear | 0 | 660748 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 30000 |
| IRS990/DeferredRevenue/EOY | 0 | 30000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 273661 |
| IRS990/DepreciationDepletion/Total | 0 | 273661 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CARE FOR THE AGED - 176 BED FACILITY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13426169 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 84863 |
| IRS990/FeesForServicesAccounting/Total | 0 | 84863 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 21773 |
| IRS990/FeesForServicesLegal/Total | 0 | 21773 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 713567 |
| IRS990/FeesForServicesOther/Total | 0 | 713567 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MRS IRIS C RIDDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR LARRY DAVID HOLLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MRS JEANETTE M SHEALY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MS CATHERINE H NEFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR SAMUEL F WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT F BOWLES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 96441 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 637087 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 15533598 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 1179 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 1145 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 2324 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 40189 |
| IRS990/InformationTechnology/Total | 0 | 40189 |
| IRS990/Insurance/ProgramServices | 0 | 72799 |
| IRS990/Insurance/Total | 0 | 72799 |
| IRS990/Interest/ProgramServices | 0 | 114988 |
| IRS990/Interest/Total | 0 | 114988 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 58876 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15063 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2324 |
| IRS990/InvestmentIncomePriorYear | 0 | 2219 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6584989 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8447609 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1836707 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1862620 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CENTER OPERATES A SKILLED NURSING FACILITY FOR THE AGED AND PARTICIPATES UNDER BOTH THE MEDICAID AND MEDICARE PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2073939 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1947786 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT F BOWLES |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3325200 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4843287 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 17500 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 239 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 500983 |
| IRS990/Occupancy/Total | 0 | 500983 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36335 |
| IRS990/OfficeExpenses/Total | 0 | 36335 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22962 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11353 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1227984 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1227984 |
| IRS990/OtherExpensePriorYear | 0 | 4380173 |
| IRS990/OtherExpensesCurrentYear | 0 | 4789129 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | DRUGS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ProgramServices | 0 | 755510 |
| IRS990/OtherExpenses/ProgramServices | 1 | 538516 |
| IRS990/OtherExpenses/ProgramServices | 2 | 393667 |
| IRS990/OtherExpenses/ProgramServices | 3 | 388000 |
| IRS990/OtherExpenses/Total | 0 | 755510 |
| IRS990/OtherExpenses/Total | 1 | 538516 |
| IRS990/OtherExpenses/Total | 2 | 393667 |
| IRS990/OtherExpenses/Total | 3 | 388000 |
| IRS990/OtherLiabilities/BOY | 0 | 32579 |
| IRS990/OtherLiabilities/EOY | 0 | 30594 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 41004 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 37349 |
| IRS990/OtherRevenueCurrentYear | 0 | 66922 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 66922 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 66922 |
| IRS990/OtherRevenuePriorYear | 0 | 47797 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 216116 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6507153 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6723269 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 556091 |
| IRS990/PayrollTaxes/Total | 0 | 556091 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 622597 |
| IRS990/PensionPlanContributions/Total | 0 | 622597 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 77747 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60751 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 14738609 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 1 | AMBULANCE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PATIENT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13899111 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12456917 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1374343 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 907349 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12456917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1374343 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 907349 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1518087 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2000 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2000 |
| IRS990/Revenue | 0 | 14806676 |
| IRS990/RevenuesLessExpensesCY | 0 | 1518087 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1388977 |
| IRS990/SalariesEtcCurrentYear | 0 | 9226382 |
| IRS990/SalariesEtcPriorYear | 0 | 8840725 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 263905 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 264004 |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1013336 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4205097 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5218433 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 515714 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1145996 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1661710 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 428522 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13586989 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INCOME NET WITH EXPENSES 428,522. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | INCOME NET WITH EXPENSES 428,522. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 129816 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 75469 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 54347 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 89734 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 191020 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 280754 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 428522 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 114020 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1042876 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1156896 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30594 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO PATIENTS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 428522 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 428522 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 15105076 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14015511 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30594 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1862620 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 15533598 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13586989 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 15105076 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S ADMINISTRATOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | "CODE OF CONFLICT" FORMS ARE RENEWED AND SIGNED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL SALARIES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD RECEIVES NO COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 398 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SALUDA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29138 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STEVEN SPIRE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8644452146 |
| IRS990/TotalAssets/BOY | 0 | 6747174 |
| IRS990/TotalAssetsBOY | 0 | 6747174 |
| IRS990/TotalAssets/EOY | 0 | 7707052 |
| IRS990/TotalAssetsEOY | 0 | 7707052 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 725743 |
| IRS990/TotalExpensesCurrentYear | 0 | 14015511 |
| IRS990/TotalExpensesPriorYear | 0 | 13220898 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 589342 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 13426169 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 14015511 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3421974 |
| IRS990/TotalLiabilitiesBOY | 0 | 3421974 |
| IRS990/TotalLiabilities/EOY | 0 | 2863765 |
| IRS990/TotalLiabilitiesEOY | 0 | 2863765 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6747174 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7707052 |
| IRS990/TotalNbrEmployees | 0 | 239 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3325200 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4843287 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 66922 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 13426169 |
| IRS990/TotalProgramServiceRevenue | 0 | 14738609 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 96441 |
| IRS990/TotalRevenueCurrentYear | 0 | 15533598 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1179 |
| IRS990/TotalRevenuePriorYear | 0 | 14609875 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 14806676 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 15533598 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 96 |
| IRS990/Travel/ProgramServices | 0 | 2224 |
| IRS990/Travel/Total | 0 | 2320 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | BODY POLITIC |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1966 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 576036445 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SALUDA NURSING CENTER |
| ReturnHeader/Filer/NameControl | 0 | SALU |
| ReturnHeader/Filer/Phone | 0 | 8644452146 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 398 |
| ReturnHeader/Filer/USAddress/City | 0 | SALUDA |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29138 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-07-16 |
| ReturnHeader/Officer/Name | 0 | ROBERT F BOWLES |
| ReturnHeader/Officer/Phone | 0 | 8644452146 |
| ReturnHeader/Officer/Title | 0 | ADMINISTRATOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 570306533 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.