Civic Intelligence

Saluda County Nursing Home Board Saluda Nursing Center

990 • Fiscal year 2014 • EIN 57-6036445

Oct 01, 2013 to Sep 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 39829138

(864) 445-2146

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.18x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$98,473

Higher top officer pay than 22% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,145,795

Up $1,438,743 (+19%) from 2013

Net Assets

Up

$6,180,870

Up $1,337,583 (+28%) from 2013

Liabilities

Up

$2,964,925

Up $101,160 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

$16,827,490

No earlier filing loaded for comparison.

Expenses

Up

$15,489,907

Up $1,474,396 (+11%) from 2013

Net Income

$1,337,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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 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

2014

Assets$9,145,795
Liabilities$2,964,925
Net Assets$6,180,870
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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: -$23,6822011Revenue 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

2014

Revenue$16,827,490
Expenses$15,489,907
Net Income$1,337,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$16,827,490
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$4,841,287$6,178,870▲ $1,337,583
Land, Buildings, and Equipment, Net$1,862,620$3,284,242▲ $1,421,622
Accounts Receivable$2,749,364$2,933,768▲ $184,404
Cash and Non-Interest-Bearing Accounts$2,706,548$2,370,240▼ $336,308
Savings and Temporary Cash Investments$264,004$264,047▲ $43
Prepaid Expenses and Deferred Charges$60,751$241,752▲ $181,001
Other Notes and Loans Receivable, Net$37,349$35,795▼ $1,554
Inventories for Sale or Use$15,063$15,951▲ $888
Rtn Earn Endowment Incm Other Fnds$2,000$2,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$7,707,052$9,145,795▲ $1,438,743
Other Assets Total$11,353$0▼ $11,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,947,786$1,814,700▼ $133,086
Accounts Payable and Accrued Expenses$855,385$1,085,917▲ $230,532
Other Liabilities$30,594$34,308▲ $3,714
Deferred Revenue$30,000$30,000→ $0
Total Liabilities$2,863,765$2,964,925▲ $101,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,843,287$6,180,870▲ $1,337,583
Total Liabilities and Net Assets / Fund Balance$7,707,052$9,145,795▲ $1,438,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,533$4,329,900$5,218,433
Other Land Buildings$1,631,558$1,094,057$2,725,615
Equipment$584,406$1,219,163$1,803,569
Leasehold Improvements$77,345$203,412$280,757
Land$102,400-$26,931
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert F BowlesAdministratorFT$98,473$98,473

Board Members and Trustees

NameTitle
Mrs Iris C RiddleChairman
Dr Samuel F WheelerTrustee
Mrs Betty HollowayTrustee
Mrs Jeanette M ShealyTrustee
Ms Catherine H NeffTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$663,354
Program Service Revenue
$16,132,960
Investment Income
$2,224
Other Revenue
$28,952
All Other Contributions
$19,205
Change in Net Assets
$1,337,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,343,535
Revenue Not Reported on Financial Statements
$483,955
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$483,955
Total Revenue per Audited Statements
$16,343,535
Total Revenue per Form 990
$16,827,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,166,150
Other Expenses$5,323,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,192,026$238,333-$7,430,359
Other Employee Benefits$1,389,254--$1,389,254
Fees for Services Other$1,155,708--$1,155,708
All Other Expenses$648,773$234,129-$882,902
Pension Plan Contributions$695,151--$695,151
Payroll Taxes$552,913--$552,913
Occupancy$538,113--$538,113
Other Expenses$413,342--$413,342
Depreciation Depletion$261,255--$261,255
Interest$108,023--$108,023
Current Officers, Directors, Trustees, and Key Employees$98,473--$98,473
Insurance$73,039--$73,039
Fees for Services Accounting-$71,803-$71,803
Information Technology$40,287--$40,287
Office Expenses-$29,157-$29,157
Fees for Services Legal-$27,059-$27,059
Advertising-$11,794-$11,794
Travel$7,436$329-$7,765
Total Functional Expenses$14,877,303$612,604$0$15,489,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,489,907
Expenses per Audited Statements$15,005,952
Total Expenses per Audited Statements$15,005,952
Expenses Not Reported on Financial Statements$483,955
Other Expense Adjustments$483,955
Expenses Not Reported on Form 990$0
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
Due to Patients$34,308
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 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 11

“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

EIN
57-6036445
Phone
8644452146

Signing Officer

Name
Robert F Bowles
Title
Administrator
Phone
8644452146
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert F Bowles
Formed
1966
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
255
Volunteers
0

Preparer

Preparer
Alan F Grimsley CPA
Phone
8037995810
Supplemental Narrative

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 4B - OTHER ADJUSTMENTS:

“Income net with expenses 483,955.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Income net with expenses 483,955.”

Raw XML AppendixShowing 400 of 414 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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241752
IRS990/PrincipalOfficerNm0ROBERT F BOWLES
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/RelatedOrExemptFuncIncomeAmt013041181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11625919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21465860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013041181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11625919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21465860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0725743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02324
IRS990/PYOtherExpensesAmt04789129
IRS990/PYOtherRevenueAmt066922
IRS990/PYProgramServiceRevenueAmt014738609
IRS990/PYRevenuesLessExpensesAmt01518087
IRS990/PYSalariesCompEmpBnftPaidAmt09226382
IRS990/PYTotalExpensesAmt014015511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015533598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01337583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016162357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264047
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0888533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04329900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05218433
IRS990ScheduleD/EquipmentGrp/BookValueAmt0584406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01219163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01803569
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0483955
IRS990ScheduleD/ExpensesSubtotalAmt015005952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280757
IRS990ScheduleD/OtherExpensesNotIncludedAmt0483955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01631558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01094057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02725615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PATIENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0483955
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0483955
IRS990ScheduleD/RevenueSubtotalAmt016343535
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/ExplanationTxt1INCOME NET WITH EXPENSES 483,955.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME NET WITH EXPENSES 483,955.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03284242
IRS990ScheduleD/TotalExpensesPerForm990Amt015489907
IRS990ScheduleD/TotalLiabilityAmt034308
IRS990ScheduleD/TotalRevenuePerForm990Amt016827490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016343535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015005952
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07707052
IRS990/TotalAssetsEOYAmt09145795
IRS990/TotalAssetsGrp/BOYAmt07707052
IRS990/TotalAssetsGrp/EOYAmt09145795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0663354
IRS990/TotalEmployeeCnt0255
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0612604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014877303
IRS990/TotalFunctionalExpensesGrp/TotalAmt015489907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02863765
IRS990/TotalLiabilitiesEOYAmt02964925
IRS990/TotalLiabilitiesGrp/BOYAmt02863765
IRS990/TotalLiabilitiesGrp/EOYAmt02964925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04843287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06180870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014877303
IRS990/TotalProgramServiceRevenueAmt016132960
IRS990/TotalReportableCompFromOrgAmt098473
IRS990/TotalRevenueGrp/ExclusionAmt01779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016162357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016827490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07707052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09145795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0329
IRS990/TravelGrp/ProgramServicesAmt07436
IRS990/TravelGrp/TotalAmt07765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 398
IRS990/USAddress/City0SALUDA
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029138
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F BOWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644452146
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALUDA NURSING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SALU
ReturnHeader/Filer/EIN0576036445
ReturnHeader/Filer/PhoneNum08644452146
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 398
ReturnHeader/Filer/USAddress/City0SALUDA
ReturnHeader/Filer/USAddress/State0SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,145,795
Liabilities
$2,964,925
Net assets
$6,180,870
Revenue
$16,827,490
Expenses
$15,489,907
Net income
$1,337,583
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
2014Detailed filing. Detailed filing data is available for this year.$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