Civic Intelligence

Saluda County Nursing Home Board Saluda Nursing Center

990 • Fiscal year 2020 • EIN 57-6036445

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 02, 2021

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

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$123,201

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$10,926,888

Up $1,512,662 (+16%) from 2019

Net Assets

Up

$5,997,695

Up $1,940,112 (+48%) from 2019

Liabilities

Down

$4,929,193

Down $427,450 (-8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$19,115,198

Up $2,342,377 (+14%) from 2019

Expenses

Up

$17,175,086

Up $603,457 (+3.6%) from 2019

Net Income

Up

$1,940,112

Up $1,738,920 (+864%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$10,926,888
Liabilities$4,929,193
Net Assets$5,997,695
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$19,115,198
Expenses$17,175,086
Net Income$1,940,112
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 2, 2021
Return Version
2019v5.2
Gross Receipts
$19,115,198
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$4,055,583$5,995,695▲ $1,940,112
Land, Buildings, and Equipment, Net$4,067,163$3,905,108▼ $162,055
Cash and Non-Interest-Bearing Accounts$1,325,921$3,502,183▲ $2,176,262
Accounts Receivable$2,988,299$2,595,373▼ $392,926
Savings and Temporary Cash Investments$234,453$240,723▲ $6,270
Prepaid Expenses and Deferred Charges$204,032$44,919▼ $159,113
Other Notes and Loans Receivable, Net$24,027$21,618▼ $2,409
Rtn Earn Endowment Incm Other Fnds$2,000$2,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$9,414,226$10,926,888▲ $1,512,662
Other Assets Total$570,331$616,964▲ $46,633
Liabilities
Other Liabilities$3,003,637$2,590,659▼ $412,978
Accounts Payable and Accrued Expenses$1,165,004$1,247,069▲ $82,065
Mortgage Notes Payable Secured by Investment Property$1,188,002$1,091,465▼ $96,537
Total Liabilities$5,356,643$4,929,193▼ $427,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,057,583$5,997,695▲ $1,940,112
Total Liabilities and Net Assets / Fund Balance$9,414,226$10,926,888▲ $1,512,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,542,694$5,140,298$7,682,992
Equipment$1,218,287$1,461,276$2,679,563
Leasehold Improvements$117,196$336,606$453,802
Land$26,931-$26,931
Other Assets Org$75,469--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith a Paul NhaAdministratorFT$123,201$123,201

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,100,665
Program Service Revenue
$17,945,770
Investment Income
$2,749
Other Revenue
$66,014
All Other Contributions
$3,468
Change in Net Assets
$1,940,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,115,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,115,198
Total Revenue per Form 990
$19,115,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,623,749
Other Expenses$5,551,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,446,392$367,789-$8,814,181
Other Employee Benefits$1,943,500--$1,943,500
Payroll Taxes$642,655--$642,655
Occupancy$421,746--$421,746
All Other Expenses$239,038$143,662-$382,700
Depreciation Depletion$351,483--$351,483
Other Expenses$313,475$217,822-$313,475
Fees for Services Other$193,163--$193,163
Current Officers, Directors, Trustees, and Key Employees$123,201--$123,201
Pension Plan Contributions$100,212--$100,212
Fees for Services Accounting-$85,035-$85,035
Insurance$83,934--$83,934
Information Technology$56,801--$56,801
Interest$55,768--$55,768
Office Expenses-$42,685-$42,685
Fees for Services Legal-$25,074-$25,074
Advertising-$21,882-$21,882
Travel$292$8,611-$8,903
Total Functional Expenses$16,262,526$912,560$0$17,175,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,175,086
Total Expenses per Audited Statements$17,175,086
Total Expenses per Form 990$17,175,086
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$1,931,679
Deferred Pension Inflows$549,101
Due to Patients$83,061
Due From/due to Medicare$26,818
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 35% controlled entity
No
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
James Mack
Title
Administrator
Phone
8644452146
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mack
Formed
1966
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
303
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 416 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/BOYAmt0204032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044919
IRS990/PrincipalOfficerNm0JAMES MACK
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/RelatedOrExemptFuncIncomeAmt014453593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13457873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014453593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13457873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01679
IRS990/PYOtherExpensesAmt04344779
IRS990/PYOtherRevenueAmt04242
IRS990/PYProgramServiceRevenueAmt016754429
IRS990/PYRevenuesLessExpensesAmt0201192
IRS990/PYSalariesCompEmpBnftPaidAmt012226850
IRS990/PYTotalExpensesAmt016571629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016772821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01940112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018011784
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240723
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/BookValueAmt02542694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05140298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07682992
IRS990ScheduleD/EquipmentGrp/BookValueAmt01218287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01461276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02679563
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017175086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0336606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0453802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0541495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0549101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31931679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM/DUE TO MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO PATIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019115198
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/TotalBookValueLandBuildingsAmt03905108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0616964
IRS990ScheduleD/TotalExpensesPerForm990Amt017175086
IRS990ScheduleD/TotalLiabilityAmt02590659
IRS990ScheduleD/TotalRevenuePerForm990Amt019115198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019115198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017175086
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09414226
IRS990/TotalAssetsEOYAmt010926888
IRS990/TotalAssetsGrp/BOYAmt09414226
IRS990/TotalAssetsGrp/EOYAmt010926888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01100665
IRS990/TotalEmployeeCnt0303
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0912560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016262526
IRS990/TotalFunctionalExpensesGrp/TotalAmt017175086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05356643
IRS990/TotalLiabilitiesEOYAmt04929193
IRS990/TotalLiabilitiesGrp/BOYAmt05356643
IRS990/TotalLiabilitiesGrp/EOYAmt04929193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04057583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05997695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016262526
IRS990/TotalProgramServiceRevenueAmt017945770
IRS990/TotalReportableCompFromOrgAmt0123201
IRS990/TotalRevenueGrp/ExclusionAmt02749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018011784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019115198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09414226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010926888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08611
IRS990/TravelGrp/ProgramServicesAmt0292
IRS990/TravelGrp/TotalAmt08903
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644452146
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALUDA NURSING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SALU
ReturnHeader/Filer/EIN0576036445
ReturnHeader/Filer/PhoneNum08644452146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,926,888
Liabilities
$4,929,193
Net assets
$5,997,695
Revenue
$19,115,198
Expenses
$17,175,086
Net income
$1,940,112
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
2020Detailed filing. Detailed filing data is available for this year.$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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