Civic Intelligence

Saluda County Nursing Home Board Saluda Nursing Center

990 • Fiscal year 2017 • EIN 57-6036445

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 26, 2018

Organization ProfileN/A
PO Box 398Saluda, SC 29138

(864) 445-2146

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$114,308

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,873,282

Up $82,062 (+0.9%) from 2016

Net Assets

Up

$2,864,056

Up $1,294,267 (+82%) from 2016

Liabilities

Down

$6,009,226

Down $1,212,205 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$16,871,074

Up $1,822,885 (+12%) from 2016

Expenses

Up

$15,576,807

Up $53,224 (+0.3%) from 2016

Net Income

Up

$1,294,267

Up $1,769,661 (+372%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$8,873,282
Liabilities$6,009,226
Net Assets$2,864,056
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$16,871,074
Expenses$15,576,807
Net Income$1,294,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 26, 2018
Return Version
2016v3.0
Gross Receipts
$16,871,074
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
Land, Buildings, and Equipment, Net$3,590,755$3,748,749▲ $157,994
Accounts Receivable$2,382,610$3,076,647▲ $694,037
Cap Stk Tr Prin Current Funds$1,567,789$2,862,056▲ $1,294,267
Cash and Non-Interest-Bearing Accounts$1,471,948$1,247,827▼ $224,121
Savings and Temporary Cash Investments$264,166$265,251▲ $1,085
Prepaid Expenses and Deferred Charges$43,316$51,693▲ $8,377
Inventories for Sale or Use$44,334--
Other Notes and Loans Receivable, Net$31,340$27,732▼ $3,608
Rtn Earn Endowment Incm Other Fnds$2,000$2,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$8,791,220$8,873,282▲ $82,062
Other Assets Total$962,751$455,383▼ $507,368
Liabilities
Other Liabilities$4,333,016$3,136,729▼ $1,196,287
Accounts Payable and Accrued Expenses$1,362,247$1,461,295▲ $99,048
Mortgage Notes Payable Secured by Investment Property$1,526,168$1,411,202▼ $114,966
Total Liabilities$7,221,431$6,009,226▼ $1,212,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,569,789$2,864,056▲ $1,294,267
Total Liabilities and Net Assets / Fund Balance$8,791,220$8,873,282▲ $82,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,606,697$4,778,658$7,385,355
Equipment$919,343$1,110,707$2,030,050
Leasehold Improvements$119,301$263,075$382,376
Other Land Buildings$1,008$68,047$69,055
Land$102,400-$26,931
Other Assets Org$455,383--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith a Paul NhaAdministratorFT$114,308$114,308

Board Members and Trustees

NameTitle
Dr Ralph RileyTrustee
Dr Samuel F WheelerTrustee
Dr William SawyerTrustee
Mr Sherman T LottTrustee
Mrskristi AckermanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$15,545
Program Service Revenue
$16,857,500
Investment Income
$2,008
Other Revenue
$-3,979
All Other Contributions
$15,545
Change in Net Assets
$1,294,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,522,532
Revenue Not Reported on Financial Statements
$348,542
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$348,542
Total Revenue per Audited Statements
$16,522,532
Total Revenue per Form 990
$16,871,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,744,695
Other Expenses$4,832,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,016,797$348,650-$8,365,447
Other Employee Benefits$1,895,218--$1,895,218
All Other Expenses$572,021$130,353-$702,374
Payroll Taxes$589,356--$589,356
Occupancy$580,676--$580,676
Other Expenses$358,629$103,962-$462,591
Depreciation Depletion$270,053--$270,053
Fees for Services Other$176,404--$176,404
Current Officers, Directors, Trustees, and Key Employees$115,704--$115,704
Interest$85,281--$85,281
Insurance$67,500--$67,500
Fees for Services Accounting-$62,917-$62,917
Fees for Services Legal-$56,733-$56,733
Information Technology$54,145--$54,145
Office Expenses-$45,165-$45,165
Travel$10,060$666-$10,726
Advertising-$8,210-$8,210
Pension Plan Contributions$-221,030--$-221,030
Total Functional Expenses$14,820,151$756,656$0$15,576,807

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$15,576,807
Total Expenses per Form 990$15,576,807
Other Expense Adjustments$348,542
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$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
Pension Liability$2,056,368
Deferred Pension Inflows$1,028,948
Due to Patients$51,413
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 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
Keith a Paul Nha
Title
Administrator
Phone
8644452146
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith a Paul Nha
Formed
1966
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
283
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Alan F Grimsley 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 4B - OTHER ADJUSTMENTS:

“Income net with expenses 348,542.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Income net with expenses 348,542.”

Raw XML AppendixShowing 400 of 421 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/PayrollTaxesGrp/ProgramServicesAmt0589356
IRS990/PayrollTaxesGrp/TotalAmt0589356
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-221030
IRS990/PensionPlanContributionsGrp/TotalAmt0-221030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051693
IRS990/PrincipalOfficerNm0KEITH A PAUL NHA
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/RelatedOrExemptFuncIncomeAmt014871548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11958242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014871548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11958242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02115
IRS990/PYOtherExpensesAmt04588563
IRS990/PYOtherRevenueAmt06287
IRS990/PYProgramServiceRevenueAmt014986857
IRS990/PYRevenuesLessExpensesAmt0-475394
IRS990/PYSalariesCompEmpBnftPaidAmt010935020
IRS990/PYTotalExpensesAmt015523583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015048189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01294267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016854313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265251
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02606697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04778658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07385355
IRS990ScheduleD/EquipmentGrp/BookValueAmt0919343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01110707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02030050
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015576807
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015228265
IRS990ScheduleD/LandGrp/BookValueAmt0102400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0455383
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0348542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01028948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22056368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PATIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0348542
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0348542
IRS990ScheduleD/RevenueSubtotalAmt016522532
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 348,542.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME NET WITH EXPENSES 348,542.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03748749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0455383
IRS990ScheduleD/TotalExpensesPerForm990Amt015576807
IRS990ScheduleD/TotalLiabilityAmt03136729
IRS990ScheduleD/TotalRevenuePerForm990Amt016871074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016522532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08791220
IRS990/TotalAssetsEOYAmt08873282
IRS990/TotalAssetsGrp/BOYAmt08791220
IRS990/TotalAssetsGrp/EOYAmt08873282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015545
IRS990/TotalEmployeeCnt0283
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0756656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014820151
IRS990/TotalFunctionalExpensesGrp/TotalAmt015576807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07221431
IRS990/TotalLiabilitiesEOYAmt06009226
IRS990/TotalLiabilitiesGrp/BOYAmt07221431
IRS990/TotalLiabilitiesGrp/EOYAmt06009226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01569789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02864056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014820151
IRS990/TotalProgramServiceRevenueAmt016857500
IRS990/TotalReportableCompFromOrgAmt0114308
IRS990/TotalRevenueGrp/ExclusionAmt01216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016854313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016871074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08791220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08873282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0666
IRS990/TravelGrp/ProgramServicesAmt010060
IRS990/TravelGrp/TotalAmt010726
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH A PAUL NHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644452146
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALUDA NURSING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SALU
ReturnHeader/Filer/EIN0576036445
ReturnHeader/Filer/PhoneNum08644452146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0SALUDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,873,282
Liabilities
$6,009,226
Net assets
$2,864,056
Revenue
$16,871,074
Expenses
$15,576,807
Net income
$1,294,267
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
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