2024-09-16T11:54:59-05:00 2023-09-30 571163206 SCHMOYER AND COMPANY LLC CPA'S PO BOX 11881 COLUMBIA SC 292111188 990 2022-10-01 570360090 COMMUNITY SERVICES FOR THE AGING INC COMM 8645824175 340 CEDAR SPRINGS ROAD SPARTANBURG SC 29302 WILSON DILLARD ADMINISTRATOR 8645824175 2024-09-09 1 1 TERRY K SCHMOYER JR CPA P00020216 8032542050 2022 2024-08-08 14:25:15Z MOUNTAINVIEW NURSING HOME WILSON DILLARD 340 CEDAR SPRINGS ROAD SPARTANBURG SC 29302 13060347 0 X WWW.MOUNTAINVIEWNH.COM X 1954 SC TO PROVIDE SKILLED NURSING CARE AND INTERMEDIATE CARE TO COUNTY RESIDENTS. (132 NURSING CARE BEDS). ADMISSION IS RESTRICTED TO THE MEDICALLY INDIGENT, WITH AN OPEN-DOOR POLICY OF NO PATIENT BEING REFUSED SERVICE DUE TO HIS OR HER INABILITY TO PAY OR SEVERITY OF THE TREATMENT. MOUNTAINVIEW PROVIDES CARE TO THOSE PATIENTS WHO ARE PRIMARILY REFERRED TO THEM BY SPARTANBURG REGIONAL HEALTHCARE SYSTEM, AND TO THOSE PATIENTS WHO RECEIVE MEDICAID AND MEDICARE. 24 24 137 120 0 0 539171 96425 11066709 10840487 163972 169269 0 0 11769852 11106181 0 0 0 0 4741050 4508614 0 0 0 4808038 7213482 9549088 11722096 2220764 -615915 7206640 6157331 2310492 1782599 4896148 4374732 X TO PROVIDE SKILLED NURSING CARE AND INTERMEDIATE CARE TO COUNTY RESIDENTS. (132 NURSING CARE BEDS). ADMISSION IS RESTRICTED TO THE MEDICALLY INDIGENT, WITH AN OPEN-DOOR POLICY OF NO PATIENT BEING REFUSED SERVICE DUE TO HIS OR HER INABILITY TO PAY OR SEVERITY OF THE TREATMENT. MOUNTAINVIEW PROVIDES CARE TO THOSE PATIENTS WHO ARE PRIMARILY REFERRED TO THEM BY SPARTANBURG REGIONAL HEALTHCARE SYSTEM, AND TO THOSE PATIENTS WHO RECEIVE MEDICAID AND MEDICARE. 0 0 10787215 11009756 COMMUNITY SERVICES FOR THE AGING IS A NON-PROFIT ORGANIZATION FORMED TO PROVIDE CARE TO THE AGING OF SPARTANBURG COUNTY, SC. THE FACILITY PROVIDES SERVICES TO 132 NURSING RESIDENTS. COMMUNITY SERVICES FOR THE AGING LEASES IT'S LAND & REAL PROPERTY FROM SPARTANBURG COUNTY FOR $32,760 PER YEAR. AN AMOUNT ESTIMATING THE VALUE HAS BEEN RECORDED AS IN-KIND RENT INCOME AND EXPENSE EACH FOR $424,943 (NETTING TO $0). 10787215 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X RALPH WESSINGER 8645824175 340 CEDAR SPRINGS ROAD SPARTANBURG SC 29302 DON GIBSON BOARD MEMBER 1.00 X 0 0 0 KELLEY SHIPPEY GILBERT BOARD MEMBER 1.00 X 0 0 0 BETTY DOYLE SECRETARY/TREASURER 5.00 X X 0 0 0 JOAN BLALOCK BOARD MEMBER 1.00 X 0 0 0 SAM FEEMSTER CHAIRPERSON 5.00 X X 0 0 0 JANICE ADDINGTON BOARD MEMBER 1.00 X 0 0 0 RICHARD BURGESS BOARD MEMBER 1.00 X 0 0 0 PAUL BURNETT BOARD MEMBER 1.00 X 0 0 0 BRENDA SHIRLEY VICE-CHAIRPERSON 5.00 X X 0 0 0 CAROL MCCULLOCH BOARD MEMBER 1.00 X 0 0 0 PETER MOORE BOARD MEMBER 1.00 X 0 0 0 DEREK HERRING BOARD MEMBER 1.00 X 0 0 0 SUE KEMP BOARD MEMBER 1.00 X 0 0 0 KEITH SISK BOARD MEMBER 1.00 X 0 0 0 BILL BOND BOARD MEMBER 1.00 X 0 0 0 MARY PHILLIPS BOARD MEMBER 1.00 X 0 0 0 MATTHEW SUMMEY BOARD MEMBER 1.00 X 0 0 0 KATHLEEN MCGEE BOARD MEMBER 1.00 X 0 0 0 LEWIS MILLER BOARD MEMBER 1.00 X 0 0 0 GAIL COLLINS BOARD MEMBER 1.00 X 0 0 0 GLORIA CROCKER BOARD MEMBER 1.00 X 0 0 0 WILSON DILLARD ADMINISTRATOR 40.00 X 130198 0 0 RALPH WESSINGER CFO 40.00 X 105759 0 0 CINDY MATTHEWS ASSISTANT ADMINISTRATOR 40.00 X 107075 0 0 343032 0 0 3 0 0 0 0 90496 5929 96425 SKILLED NURSING 623000 10840487 10840487 10840487 119749 119749 2003686 1954166 49520 49520 49520 11106181 11009756 0 0 461772 461772 3031728 3031728 239213 207594 31619 518980 450381 68599 256921 222961 33960 144957 144957 32748 32748 5126 815 4311 24020 1355 22665 53751 53751 PURCHASED SERVICES 4807807 4807807 NURSING SERVICES OTHER 485798 485798 DIETARY SERVICES OTHER 478720 478720 UTILITIES 276495 276495 904060 737062 166998 11722096 10787215 934881 0 84312 116085 2532974 921843 919111 1208282 57371 49999 2050 0 1607118 1142431 432016 464687 2401685 2605145 777121 791290 7206640 6157331 1201903 809728 331318 181364 777271 791507 2310492 1782599 X 4896148 4374732 4896148 4374732 7206640 6157331 -615915 94499 0 X 0 0 0 X 98948 280548 953098 541863 96425 1970882 137721 389584 406480 424943 424943 1783671 236669 670132 1359578 966806 521368 3754553 3754553 156765 95776 162073 176343 119749 710706 4465259 0.84080 0.81600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 636493 546211 90282 856501 496659 359842 114124 99561 14563 464687 PATIENT FUNDS 155382 RIGHT OF USE ASSET (BUILDING) 654421 ACCUMULATED AMORTIZATION - ROU -18513 791290 PATIENT FUNDS HELD IN TRUST 155382 LEASE PAYABLE (BUILDING) 621754 CURRENT LEASE LIABILITY 14371 791507 X 10918574 94499 424943 519442 10399132 707049 707049 11106181 12098655 424943 424943 11673712 48384 48384 11722096 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED AS OF SEPTEMBER 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: PENSION PLAN UNRECOGNIZED NET ACTURIAL GAIN 707,049. PART XII, LINE 4B - OTHER ADJUSTMENTS: PENSION EXPENSES 48,384. LEWIS MILLER BOARD MEMBER 96361 SUPPLIES 0 X 1 424943 COMPARABLE RENTS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE ORGANIZATION HAS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY FORM. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE GOVERNED BY THE BOARD BASED ON CONSIDERATION OF COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.