Valdese Nursing Home Inc College Pines Nursing Center, College Pines in Valdese, North Carolina (NC)
Table of contents:
| Valdese Nursing Home Inc College Pines Nursing Center, College Pines | |
| Employer Identification Number (EIN) | 581978560 |
| Name of Organization | Valdese Nursing Home Inc College Pines Nursing Center |
| Secondary Name | College Pines |
| Address | PO BOX 250, Valdese, NC 28690-0250 |
| Activities | Nursing or convalescent home, Care and housing for the aged (see also 382) |
| Subsection | Charitable Organization |
| Ruling Date | 12/2014 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,636,658 |
| Amount of Income | $7,977,144 |
| Form 990 Revenue Amount | $7,977,144 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Nursing, Convalescent Facilities |
Non-representatives - add comments:
Amount of income in 2013: $7,977,144 (it was $726,297 in 2012)
| Valdese Nursing Home Inc College Pines Nursing Center, College Pines: | $7,977,144 |
| Other organizations performing similar types of work: | $3,879,282 |
Assets in 2013: $2,636,658 (it was $3,070,826 in 2012)
| Valdese Nursing Home Inc College Pines Nursing Center, College Pines: | $2,636,658 |
| Other organizations performing similar types of work: | $2,661,348 |
Expenses in 2012: $620,836
| This organization: | $620,836 |
| Other organizations performing similar types of work: | $3,976,392 |
Income to expenses ratio in 2012: 12.8
| Valdese Nursing Home Inc College Pines Nursing Center, College Pines: | 12.8 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 177
| Valdese Nursing Home Inc College Pines Nursing Center, College Pines: | 177 |
| Other organizations performing similar types of work: | 105 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 5.7% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $726,297 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $726,288 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $9 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $620,836 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $303,401 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $317,435 |
| Balance Sheet (for 2012) | |
| Total assets | $3,070,826 |
| Total liabilities | $3,891,001 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $3,891,001 |
| Total net assets or fund balances | $-820,175 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $726,297 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $726,288 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $9 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Senior Health Properties-Texas Inc | 1333 Wayne Street Second Floor, Reading, PA 19601-1727 | PA | 2002-05 | $55,588,222 |
| 2 | Total Community Options Inc | 8950 E Lowry Blvd, Denver, CO 80230-7030 | CO | 2009-03 | $50,539,392 |
| 3 | Wisconsin Illinois Senior Housing Inc, Fair Oaks Health Care Center | 13185 W Green Mountain Dr, Lakewood, CO 80228-3512 | CO | 1995-04 | $41,716,602 |
| 4 | Caring Heart Rehabilitation And Nursing Center Inc | 6445 Germantown Ave, Philadelphia, PA 19119-2345 | PA | 2010-01 | $39,070,915 |
| 5 | Rha Pennsylvania Nursing Homes Inc | 1130 W Chester Pike, West Chester, PA 19382-5005 | PA | 2009-01 | $30,647,409 |
| 6 | Carolina Adventist Retirement Systems Inc | 95 Holcombe Cove Rd, Candler, NC 28715-9450 | NC | 1947-04 | $24,330,421 |
| 7 | St Lukes Home Residential Health Care Facility Inc | 1650 Champlin Avenue, Utica, NY 13502-4801 | NY | 1995-05 | $18,862,057 |
| 8 | Baptist Memorials Ministries | 902 N Main St, San Angelo, TX 76903-4077 | TX | 2010-07 | $17,490,571 |
| 9 | Isabella Visiting Care Inc | 5073 Broadway, New York, NY 10034-1131 | NY | 2008-02 | $16,872,531 |
| 10 | Pprc Nursing Home Inc | 1795 Westchester Dr, High Point, NC 27262-7008 | NC | 2001-01 | $11,087,851 |
| 11 | Valdese Nursing Home Inc College Pines Nursing Center, College Pines | PO BOX 250, Valdese, NC 28690-0250 | NC | 2014-12 | $7,977,144 |
| 12 | Saintes Assisted Independent Living At Zebulon Inc | PO BOX 1455, Henderson, NC 27536-1455 | NC | 1998-06 | $1,168,491 |
| 13 | Mount Olive Adult Day Care Home | 10016 Garth Wood Rd, Charlotte, NC 28273-5753 | NC | 2001-09 | $55,574 |
| 14 | Bharatiya Senior Citizens Of North Carolina | CARY TOWN CENTER PO BOX 8005, Cary, NC 27512 | NC | 2014-05 | $22,651 |
| 15 | Center With Alternative Programs Through Education - C A P E | PO BOX 1706, Washington, NC 27889-1706 | NC | 2001-09 | $0 |
| 16 | Cliffwood Inc | PO BOX 58149, Fayetteville, NC 28305-8149 | NC | 1996-01 | $0 |
| 17 | Pace Of The Southern Piedmont Inc | 1200 N Elm Street, Greensboro, NC 27401 | NC | 2012-02 | $0 |
| 18 | Prosperity Healthcare Inc | 6408 E Wt Harris Blvd Apt A, Charlotte, NC 28215-4183 | NC | 2014-06 | $0 |
| 19 | Staywell Senior Care | 364 White Oak Street, Asheboro, NC 27204 | NC | 2013-07 | $0 |
| 20 | Taylor Home Of Charlotte Inc | 5509-A West Friendly Ave Suite 101, Greensboro, NC 27410 | NC | 1992-08 | $0 |
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