Civic Intelligence

The Nursing Center at Little Creek

EIN 62-0534806 • 501(c)3 • Knoxville, TN

Profile

The Nursing Center at Little Creek (Little Creek) is a small (38 Bed), faith-based nursing home providing high quality, compassionate care to those who are nearing end-of-life.

1811 Little Creek LaneKnoxville, TN 37922

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$93,369

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,973,912

Up $28,167 (+1.4%) from 2023

Liabilities

Up

$359,394

Up $38,861 (+12%) from 2023

Net Assets

Down

$1,614,518

Down $10,694 (-0.7%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Up

$4,272,303

Up $407,176 (+11%) from 2023

Expenses

Down

$4,282,996

Down $23,937 (-0.6%) from 2023

Net Income

Up

-$10,693

Up $431,113 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,700,673Liabilities 2012: $222,123Net Assets 2012: $1,478,5502012Assets 2013: $1,583,294Liabilities 2013: $226,626Net Assets 2013: $1,356,6682013Assets 2014: $1,777,129Liabilities 2014: $221,494Net Assets 2014: $1,555,6352014Assets 2015: $2,109,450Liabilities 2015: $249,372Net Assets 2015: $1,860,0782015Assets 2016: $2,437,844Liabilities 2016: $242,002Net Assets 2016: $2,195,8422016Assets 2017: $2,708,689Liabilities 2017: $303,530Net Assets 2017: $2,405,1592017Assets 2018: $2,916,580Liabilities 2018: $303,870Net Assets 2018: $2,612,7102018Assets 2019: $2,785,113Liabilities 2019: $266,773Net Assets 2019: $2,518,3402019Assets 2020: $2,570,390Liabilities 2020: $270,958Net Assets 2020: $2,299,4322020Assets 2021: $2,386,216Liabilities 2021: $260,039Net Assets 2021: $2,126,1772021Assets 2022: $2,386,540Liabilities 2022: $319,522Net Assets 2022: $2,067,0182022Assets 2023: $1,945,745Liabilities 2023: $320,533Net Assets 2023: $1,625,2122023Assets 2024: $1,973,912Liabilities 2024: $359,394Net Assets 2024: $1,614,5182024

Highlighted filing

2024

Assets$1,973,912
Liabilities$359,394
Net Assets$1,614,518
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,514,089Expenses 2012: $2,687,533Net Income 2012: -$173,4442012Expenses 2013: $2,794,8082013Revenue 2014: $2,735,245Expenses 2014: $2,536,278Net Income 2014: $198,9672014Revenue 2015: $3,003,237Expenses 2015: $2,698,794Net Income 2015: $304,4432015Revenue 2016: $2,919,654Expenses 2016: $2,583,890Net Income 2016: $335,7642016Revenue 2017: $3,079,440Expenses 2017: $2,870,123Net Income 2017: $209,3172017Revenue 2018: $3,116,168Expenses 2018: $2,908,617Net Income 2018: $207,5512018Revenue 2019: $3,203,230Expenses 2019: $3,297,600Net Income 2019: -$94,3702019Revenue 2020: $3,192,411Expenses 2020: $3,411,319Net Income 2020: -$218,9082020Revenue 2021: $3,199,897Expenses 2021: $3,373,152Net Income 2021: -$173,2552021Revenue 2022: $3,693,213Expenses 2022: $3,752,373Net Income 2022: -$59,1602022Revenue 2023: $3,865,127Expenses 2023: $4,306,933Net Income 2023: -$441,8062023Revenue 2024: $4,272,303Expenses 2024: $4,282,996Net Income 2024: -$10,6932024

Highlighted filing

2024

Revenue$4,272,303
Expenses$4,282,996
Net Income-$10,693
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,973,912
Liabilities
$359,394
Net assets
$1,614,518
Revenue
$4,272,303
Expenses
$4,282,996
Net income
-$10,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.36$1.61$4.27$4.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.32$1.63$3.87$4.31$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.32$2.07$3.69$3.75$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.26$2.13$3.20$3.37$0.17
2020Summary only. Only limited summary data is available for this year.$2.57$0.27$2.30$3.19$3.41$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.27$2.52$3.20$3.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.30$2.61$3.12$2.91$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.30$2.41$3.08$2.87$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.24$2.20$2.92$2.58$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.25$1.86$3.00$2.70$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.22$1.56$2.74$2.54$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.23$1.36$2.79
2012Summary only. Only limited summary data is available for this year.$1.70$0.22$1.48$2.51$2.69$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,318,350
Mission and Program Overview

Mission

The Nursing Center at Little Creek (Little Creek) is a small (38 Bed), faith-based nursing home providing high quality, compassionate care to those who are nearing end-of-life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$891,481$875,395▼ $16,086
Savings and Temporary Cash Investments$563,397$601,114▲ $37,717
Accounts Receivable$311,991$366,865▲ $54,874
Prepaid Expenses and Deferred Charges$102,270$106,910▲ $4,640
Cash and Non-Interest-Bearing Accounts$75,106$22,156▼ $52,950
Inventories for Sale or Use$1,500$1,472▼ $28
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,945,745$1,973,912▲ $28,167
Other Assets Total-$0-
Liabilities
Other Liabilities$259,750$314,500▲ $54,750
Accounts Payable and Accrued Expenses$60,783$44,894▼ $15,889
Total Liabilities$320,533$359,394▲ $38,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,625,212$1,614,518▼ $10,694
Total Net Assets Fund Balance$1,625,212$1,614,518▼ $10,694
Total Liabilities and Net Assets / Fund Balance$1,945,745$1,973,912▲ $28,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,698$2,727,389$3,498,087
Equipment$98,413$291,624$390,037
Other Land Buildings$6,034$22,604$28,638
Land$250-$250
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce MyersPresidentFT$73,586$90$73,676
John RobertsonDirectorFT$65,375$7,452$72,827
Thomas Kevin BrownDirectorFT$55,193$37$55,230
Daniel GoodgeDirectorFT$27,200$6,670$33,870

Board Members and Trustees

NameTitle
Bob SaylerDirector
Burton GoodgeDirector
Paul R Eirich IiiDirector
Rick GreveDirector
Steve ConnorDirector
Cynthia MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,832
Program Service Revenue
$4,190,039
Investment Income
$5,162
Other Revenue
$59,270
All Other Contributions
$17,832
Change in Net Assets
$-10,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,705,359
Other Expenses$1,577,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,946,161$149,343-$2,095,504
All Other Expenses$87,272$158,811-$246,083
Current Officers, Directors, Trustees, and Key Employees-$235,603-$235,603
Other Employee Benefits$179,372$19,917-$199,289
Payroll Taxes$162,716$12,247-$174,963
Other Expenses$156,560$11,132-$156,560
Insurance$133,594--$133,594
Depreciation Depletion$71,160--$71,160
Advertising$27,903--$27,903
Fees for Services Accounting-$24,320-$24,320
Information Technology$13,388$5,737-$19,125
Fees for Services Other-$13,951-$13,951
Fees for Services Legal-$12,538-$12,538
Office Expenses-$11,542-$11,542
Conferences and Meetings$1,996$3,399-$5,395
Total Functional Expenses$3,624,456$658,540$0$4,282,996
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Patient Deposits$314,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 A, Line 2

“Burton Goodge, Director,is the father of son, Daniel Goodge, Director.Cynthia Mitchell, secretary, is a cousin to Burton & Daniel Goodge.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent public accounting firm. A draft of the form is provided to the President who presents the draft to the board for comment and approval. If revisions are required, the independent firm revises Form 990 and again, provides a draft for approval by the board. Form 990 is filed after board approval.”

Form 990, Part VI, Section B, Line 12C

“Written policy to monitor and enforce conflict of interest policy was written during FYE May 31, 2022 for 2021 tax year.”

Form 990, Part VI, Section B, Line 15B

“Officer and key employee compensation is reviewed by the compensation committee. Compensation is based upon a review and assessment of peer organizations, which information is attached to the minutes and made part of the Corporations permanent records.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Nursing Center at Little Creek
EIN
62-0534806
Phone
8656906727
Address
1811 LITTLE CREEK LANE, KNOXVILLE, TN 37922

Signing Officer

Name
Bruce Myers
Title
President
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Myers
Formed
1940
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
7
Employees
129
Volunteers
1

Preparer

Firm
Van Elkins & Associates CPAs
Address
800 S Gay Street Ste 1919, Knoxville, TN 37929
Preparer
Van T Elkins
Phone
8655238700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = -$1”

Raw XML AppendixShowing 400 of 509 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/Desc0The Nursing Center at Little Creek, Little Creek, is a small (38 Bed), faith-based nursing home providing high quality, compassionate care to those who are nearing end-of-life. While Little Creek works closely with home health agencies, hospice services, contract physical therapists, and various other contract medical providers to help our residents reach their highest possible level of physical wellbeing through traditional medical services, Little Creek also provides our residents a high quality vegetarian diet, frequent whirlpool bath experiences, a loving/caring nursing staff, a chaplain, available beauty services, a beautifully landscaped campus for outdoor experiences, and an engaging activities program. The results of the above-referenced combination of traditional medicine, healthy diet, whirlpool experiences, spiritual services, a loving/caring staff, and fresh air, all in keeping with Seventh-Day Adventist values, speak for themselves. Many residents who come to Little Creek with a very short life expectancy see a resurgence in health and much longer life. Quality of life, in many instances, is also improved, giving the residents and their families more days, months, even years of cherished memories now and hope for the life to come. Further, the Administrator, Director of Nursing, Plant Manager and Food Service Manager all live on campus and are available 24/7 to ensure the highest level of care possible, regardless of weather and/or natural disaster(s). Through its benevolent care program, Little Creek also offers qualifying residents the opportunity to apply for financial assistance with daily services.
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IRS990/Form990PartVIISectionAGrp/PersonNm4BOB SAYLER
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