2025-08-15T10:36:56-05:00 2024-09-30 571163206 SCHMOYER AND COMPANY LLC CPA'S PO BOX 11881 COLUMBIA SC 292111188 990 2023-10-01 570360090 COMMUNITY SERVICES FOR THE AGING INC COMM 8645824175 340 CEDAR SPRINGS ROAD SPARTANBURG SC 29302 WILSON DILLARD ADMINISTRATOR 8645824175 2025-08-14 1 1 TERRY K SCHMOYER JR CPA P00020216 8032542050 2023 2025-03-06 01:10:19Z MOUNTAINVIEW NURSING HOME WILSON DILLARD 340 CEDAR SPRINGS ROAD SPARTANBURG SC 29302 11965944 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. 20 20 149 120 0 0 96425 322216 10840487 10277762 169269 187165 0 549 11106181 10787692 0 0 0 0 4508614 4420083 0 0 0 7213482 7395619 11722096 11815702 -615915 -1028010 6157331 5863748 1782599 2155836 4374732 3707912 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 10843813 10465476 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 $527,190 (NETTING TO $0). 10843813 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 0 149 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 JEANNE SMITH SECRETARY/TREASURER 5.00 X X 0 0 0 JOAN BLALOCK BOARD MEMBER 1.00 X 0 0 0 BRENDA SHIRLEY 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 KEITH SISK 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 MARTHA CARR BOARD MEMBER 1.00 X 0 0 0 COLEMAN EDMUNDS 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 LEWIS MILLER BOARD MEMBER 1.00 X 0 0 0 GLORIA CROCKER BOARD MEMBER 1.00 X 0 0 0 GAIL COLLINS 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 91622 230594 322216 SKILLED NURSING 623000 10277762 10277762 10277762 90589 90589 1274828 1178252 96576 96576 96576 MEDICAL DAY CARE 623000 549 549 549 10787692 10465476 0 0 X 488270 488270 3014212 3014212 146285 125892 20393 497247 427927 69320 274069 235862 38207 167202 167202 32748 32748 5541 2217 3324 10979 318 10661 6244 6244 58635 58635 PURCHASED SERVICES 4743229 4743229 DIETARY SERVICES OTHER 459748 459748 NURSING SERVICES OTHER 387151 387151 UTILITIES 299026 299026 1225116 1056848 168268 11815702 10843813 971889 0 116085 304680 921843 272002 1208282 1123388 49999 49999 0 180448 1634868 1201066 464687 433802 2605145 2550244 791290 949185 6157331 5863748 809728 985964 181364 294698 791507 875174 1782599 2155836 X 4374732 3707912 4374732 3707912 6157331 5863748 -1028010 349425 11765 0 X 0 0 0 X 280548 953098 541863 96425 322216 2194150 389584 406480 424943 424943 527190 2173140 670132 1359578 966806 521368 849406 4367290 4367290 95776 162073 176343 119749 90589 644530 5011820 0.87140 0.84080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 722259 579232 143027 798485 520229 278256 114124 101605 12519 433802 PATIENT FUNDS 130889 RIGHT OF USE ASSET (BUILDING) 654421 ACCUMULATED AMORTIZATION - ROU -32841 CONSTRUCTION IN PROGRESS 196716 949185 PATIENT FUNDS HELD IN TRUST 130889 LEASE PAYABLE (BUILDING) 606985 CURRENT LEASE LIABILITY 14805 NAVITAS FINANCIAL LIABILITY 122495 875174 X 11230107 349425 527190 876615 10353492 434200 434200 10787692 12342892 527190 527190 11815702 0 11815702 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, 2024, 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 434,200. LEWIS MILLER BOARD MEMBER 114527 SUPPLIES 0 X 1 527190 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. FORM 990, PART IX, LINE 24E INSURANCE: PROGRAM SERVICE EXPENSES 271,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,698. RESTORATIVE SERVICES OTHER COSTS: PROGRAM SERVICE EXPENSES 260,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,536. BAD DEBTS: PROGRAM SERVICE EXPENSES 218,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,235. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 111,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,474. MAINTENANCE OTHER COSTS: PROGRAM SERVICE EXPENSES 84,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,340. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 80,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,761. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 33,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,757. ANCILLARY COSTS: PROGRAM SERVICE EXPENSES 33,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,038. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 28,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,468. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 25,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,229. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,307. MANAGEMENT AND GENERAL EXPENSES 14,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,732. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,183. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,579. LAUNDRY: PROGRAM SERVICE EXPENSES 7,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,754. ADVERTISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,607. MEDICAL RECORDS : PROGRAM SERVICE EXPENSES 4,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,395. EDEN: PROGRAM SERVICE EXPENSES 3,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,330.