Civic Intelligence

Saluda County Nursing Home Board Saluda Nursing Center

990 • Fiscal year 2019 • EIN 57-6036445

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 07, 2020

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

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$118,580

Higher top officer pay than 28% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,414,226

Up $104,358 (+1.1%) from 2018

Net Assets

Up

$4,057,583

Up $749,474 (+23%) from 2018

Liabilities

Down

$5,356,643

Down $645,116 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$16,772,821

Up $380,786 (+2.3%) from 2018

Expenses

Up

$16,571,629

Up $623,647 (+3.9%) from 2018

Net Income

Down

$201,192

Down $242,861 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$9,414,226
Liabilities$5,356,643
Net Assets$4,057,583
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$16,772,821
Expenses$16,571,629
Net Income$201,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.2
Gross Receipts
$16,772,821
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$3,816,628$4,067,163▲ $250,535
Cap Stk Tr Prin Current Funds$3,306,109$4,055,583▲ $749,474
Accounts Receivable$2,933,051$2,988,299▲ $55,248
Cash and Non-Interest-Bearing Accounts$1,853,547$1,325,921▼ $527,626
Savings and Temporary Cash Investments$157,559$234,453▲ $76,894
Prepaid Expenses and Deferred Charges$49,153$204,032▲ $154,879
Other Notes and Loans Receivable, Net$26,061$24,027▼ $2,034
Rtn Earn Endowment Incm Other Fnds$2,000$2,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$9,309,868$9,414,226▲ $104,358
Other Assets Total$473,869$570,331▲ $96,462
Liabilities
Other Liabilities$2,983,824$3,003,637▲ $19,813
Mortgage Notes Payable Secured by Investment Property$1,341,215$1,188,002▼ $153,213
Accounts Payable and Accrued Expenses$1,676,720$1,165,004▼ $511,716
Total Liabilities$6,001,759$5,356,643▼ $645,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,308,109$4,057,583▲ $749,474
Total Liabilities and Net Assets / Fund Balance$9,309,868$9,414,226▲ $104,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,595,547$5,007,171$7,602,718
Equipment$1,265,603$1,267,877$2,533,480
Leasehold Improvements$142,156$311,646$453,802
Other Land Buildings$36,926-$36,926
Land$26,931-$26,931
Other Assets Org$75,469--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith a Paul NhaAdministratorFT$118,580$118,580

Board Members and Trustees

NameTitle
Dr Ralph RileyTrustee
Dr Samuel F WheelerTrustee
Dr William SawyerTrustee
Mrs Angie RitaTrustee
Mrskristi AckermanTrustee
Ms Courtney PriesterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$12,471
Program Service Revenue
$16,754,429
Investment Income
$1,679
Other Revenue
$4,242
All Other Contributions
$12,471
Change in Net Assets
$201,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,772,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,772,821
Total Revenue per Form 990
$16,772,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,226,850
Other Expenses$4,344,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,596,345$405,848-$9,002,193
Other Employee Benefits$2,253,986--$2,253,986
Payroll Taxes$643,394--$643,394
All Other Expenses$320,963$187,062-$508,025
Occupancy$447,511--$447,511
Depreciation Depletion$339,259--$339,259
Other Expenses$315,504$191,341-$315,504
Pension Plan Contributions$208,697--$208,697
Fees for Services Other$193,807--$193,807
Current Officers, Directors, Trustees, and Key Employees$118,580--$118,580
Interest$76,456--$76,456
Fees for Services Accounting-$70,041-$70,041
Information Technology$61,780--$61,780
Insurance$58,803--$58,803
Office Expenses-$36,086-$36,086
Fees for Services Legal-$28,243-$28,243
Travel$2,218$16,233-$18,451
Advertising-$14,568-$14,568
Total Functional Expenses$15,622,207$949,422$0$16,571,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,571,629
Total Expenses per Audited Statements$16,571,629
Total Expenses per Form 990$16,571,629
Expenses Not Reported on Financial Statements$0
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
Pension Liability$1,969,494
Deferred Pension Inflows$957,303
Due to Patients$76,840
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
Jay Mack
Title
Administrator
Phone
8644452146
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Mack
Formed
1966
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
292
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 422 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/TotalAmt0643394
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0208697
IRS990/PensionPlanContributionsGrp/TotalAmt0208697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204032
IRS990/PrincipalOfficerNm0JAY MACK
IRS990/PriorPeriodAdjustmentsAmt0548282
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/RelatedOrExemptFuncIncomeAmt014181716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12564560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014181716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12564560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-115420
IRS990/PYOtherExpensesAmt04560678
IRS990/PYOtherRevenueAmt010132
IRS990/PYProgramServiceRevenueAmt016471554
IRS990/PYRevenuesLessExpensesAmt0444053
IRS990/PYSalariesCompEmpBnftPaidAmt011387304
IRS990/PYTotalExpensesAmt015947982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016392035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016758671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234453
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02595547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05007171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07602718
IRS990ScheduleD/EquipmentGrp/BookValueAmt01265603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01267877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02533480
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016571629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0311646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0453802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0494862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0957303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21969494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PATIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016772821
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04067163
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0570331
IRS990ScheduleD/TotalExpensesPerForm990Amt016571629
IRS990ScheduleD/TotalLiabilityAmt03003637
IRS990ScheduleD/TotalRevenuePerForm990Amt016772821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016772821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016571629
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"CODE OF CONFLICT" FORMS ARE RENEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD RECEIVES NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENTS ARE GIVEN TO LIEN HOLDERS AND FINANCIAL INSTITUTIONS. THE "FREEDOM OF INFORMATION ACT" APPLIES TO THE SALUDA NURSING CENTER. STATEMENTS ARE GIVEN TO COUNTY COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09309868
IRS990/TotalAssetsEOYAmt09414226
IRS990/TotalAssetsGrp/BOYAmt09309868
IRS990/TotalAssetsGrp/EOYAmt09414226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012471
IRS990/TotalEmployeeCnt0292
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0949422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015622207
IRS990/TotalFunctionalExpensesGrp/TotalAmt016571629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06001759
IRS990/TotalLiabilitiesEOYAmt05356643
IRS990/TotalLiabilitiesGrp/BOYAmt06001759
IRS990/TotalLiabilitiesGrp/EOYAmt05356643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03308109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04057583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015622207
IRS990/TotalProgramServiceRevenueAmt016754429
IRS990/TotalReportableCompFromOrgAmt0118580
IRS990/TotalRevenueGrp/ExclusionAmt01679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016758671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016772821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09309868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09414226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016233
IRS990/TravelGrp/ProgramServicesAmt02218
IRS990/TravelGrp/TotalAmt018451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 398
IRS990/USAddress/CityNm0SALUDA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029138
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644452146
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,414,226
Liabilities
$5,356,643
Net assets
$4,057,583
Revenue
$16,772,821
Expenses
$16,571,629
Net income
$201,192
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