2025-12-18T10:52:01-05:00 2025-08-31 541593990 WARREN AND KOSS PC 19 N BROAD ST SALEM VA 24153 990 2024-09-01 541186524 SNYDER NURSING HOME INC SNYD 5403890160 11 NORTH BROAD STREET SALEM VA 24153 CHARLES B PHILLIPS PRESIDENT 5403890160 2025-12-10 true true CAROL H KOSS P01366103 5403752883 2025-12-10 2024 2025-03-06 01:10:19Z CHARLES B PHILLIPS 11 NORTH BROAD STREET SALEM VA 24153 5195575 false X X 1982 VA THE CORPORATION PROVIDES INTERMEDIATE NURSING HOME CARE IN A 45 BED FACILITY WHICH SERVES APPROXIMATELY 53% MEDICAID PATIENTS. 3 3 104 75 0 1479 0 3892465 4565068 179082 105357 20274 -7694 4093300 4662731 0 0 3392439 3698622 0 0 1001578 1139744 4394017 4838366 -300717 -175635 4837889 4755539 293402 314158 4544487 4441381 THE CORPORATION PROVIDES INTERMEDIATE NURSING HOME CARE IN A 45 BED FACILITY WHICH SERVES APPROXIMATELY 53% MEDICAID PATIENTS. false false 4478221 4565068 THE CORPORATION PROVIDES INTERMEDIATE NURSING HOME CARE IN A 45 BED FACILITY WHICH SERVES APPROXIMATELY 53% MEDICAID PATIENTS. 4478221 true false false true false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false true false false false true 12 0 104 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true false true true true true false X SNYDER NURSING HOME INC 5403890160 11 NORTH BROAD STREET SALEM VA 24153 TROY A HENDERSON SEC/TREASURE 3.00 3.00 X X 4200 2673 0 CHARLES B PHILLIPS PRESIDENT 3.00 3.00 X X 4200 2673 0 SCOTT A STEPHENSON VICE-PRESIDE 3.00 3.00 X X 4200 2673 0 12600 8019 false false false PATIENT CHARGES 4555820 4555820 MEAL INCOME AND OTHER INCOME 9248 9248 4565068 72335 72335 146686 154380 -7694 -7694 -7694 411486 378464 33022 33022 33022 4662731 4598090 64641 12600 12600 3141756 2939182 202574 312037 282064 29973 232229 217251 14978 55360 55360 15532 15532 18421 9211 9210 19215 9607 9608 210249 204729 5520 5231 5231 2605 2605 33377 33377 FOOD 176445 176445 DEPRECIATION EXPENSE 168444 160008 8436 NURSING SUPPLIES 144138 144138 LAUNDRY RENTALS 61808 61808 228919 224869 4050 4838366 4478221 360145 0 362725 328517 201166 249673 442468 457796 52765 51866 29715 55487 4779826 3430225 1407765 1349601 2329081 2259450 12204 3149 4837889 4755539 257447 303357 35955 10801 293402 314158 X 4544487 4441381 4544487 4441381 4837889 4755539 -175635 72529 X true X true X true false X 163283 6019 203596 1479 374377 2817894 3644949 3914053 3892528 4565068 18834492 2981177 3650968 4117649 3894007 4565068 19208869 19208869 238257 219096 217710 211049 219021 1105133 238257 219096 217710 211049 219021 1105133 3219434 3870064 4335359 4105056 4784089 20314002 0.94560 0.94260 0.05000 0.06000 X false false false false false false true 334 false false 334 false SCHEDULE C, PART II-B, LINE 1 A PERCENTAGE OF THE VIRGINIA HEALTH CARE ASSOCIATION DUES, 334, ARE DESIGNATED FOR LOBBYING ACTIVITIES. 264501 264501 3479265 3430225 49040 1036060 1036060 1349601 4735260 72529 72529 4662731 4662731 4838366 4838366 4838366 MINNIE B SNYDER TRUST COMMON CONTROL SEE SCH 0-OTHER INFO false FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY THE ADMINISTRATOR WITH THE CERTIFIED PUBLIC ACCOUNTANT WHO PREPARED THE RETURN BEFORE IT IS FILED. COPIES OF THE RETURN ARE PROVIDED TO THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE CORPORATION'S TOP MANAGEMENT OFFICIAL IS THE ADMINISTRATOR AND HIS SALARY IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. EMPLOYEE BENEFITS ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEES OF THE CORPORATION INCLUDE DEPARTMENT HEADS. THEIR SALARIES ARE REVIEWED AND RECOMMENDED BY THE ADMINISTRATOR AND ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. EMPLOYEE BENEFITS ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. MINNIE B SNYDER TRUST 11 NORTH BROAD STREET SALEM VA 24153 540662136 RENTAL VA NA TRUST false false false false true false false false false false false false false false false true false false false false MINNIE B SNYDER TRUST-SCH O D 457796 ACTUAL CASH VALUE MINNIE B SNYDER TRUST-SCH O O 19373 ACTUAL CASH VALUE SCHEDULE R MINNIE B SNYDER TRUST IS A RELATED PARTY WITH RESPECT TO SNYDER NURSING HOME, INC. BY VIRTUE OF THE COMMON CONTROL OF THE ENTITITES. THE TRUST HOLDS ASSETS WHICH ARE INVESTED IN COMMERCIAL RENTAL PROPERTY, THE INCOME FROM WHICH IS PLEDGED FOR THE SUPPORT OF SNYDER NURSING HOME, INC. (3) EMPLOYEES OF SNYDER NURSING HOME, INC. PROVIDE LIMITED SERVICES TO THE TRUST FOR MANAGEMENT AND MAINTENANCE OF THE RENTAL PROPERTIES. THESE SERVICES ARE ACCOUNTED FOR AND PROPERLY CHARGED TO THE TRUST AND GENERALLY REIMBURSED TO SNYDER NURSING HOME, INC. ANNUALLY. AS OF AUGUST 31, 2025 THE TRUST OWED SNYDER NURSING HOME, INC. 457,796 IN RELATIONSHIP TO THESE SHARED EMPLOYEES AND FOR AMOUNTS DRAWN ON SNYDER NURSING HOME, INC.'S LINE OF CREDIT TO FINANCE RENOVATIONS TO RENTAL PROPERTY. THE LOAN ACCRUES INTEREST AT THE SAME RATE THAT SNYDER NURSING HOME, INC. PAID THE BANK. NO SPECIFIC TERMS FOR REPAYMENT FROM THE TRUST HAVE BEEN ESTABLISHED.