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Nonprofiteer
← VALDESE NURSING HOME INC COLLEGE PINES NURSING CENTER

Form 990 for tax year 2023

Filed by VALDESE NURSING HOME INC COLLEGE PINES NURSING CENTER.

Totals

Total revenue
$683,280
Total expenses
$116,619
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$108,772
Management and general expenses
$7,847
Fundraising expenses
$0
Program service expenses (Part III)
$108,772

Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • J MICHAEL BRIDGES

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • M H MCCRARY

    VICE CHAIR (THRU 1/24)/CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • JEFF CARSWELL

    CHAIRMAN (THRU 1/2024)

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • SUSAN HAIRE

    SECRETARY (AS OF 1/2024)

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • DAVID BENNETT

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • TEA YANG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • ANDREW BRANT MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • GANDHARI LOOMIS MD

    BOARD MEMBER

    Total calculated
    $335,719
    From this org
    $0
    From related orgs
    $321,074
    Other
    $14,645
    Hours/week
    0.2 + 49.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,720 related
    Bonus
    $0 + $80,093 related
    Other
    $0 + $261 related
    Deferred
    $0 + $9,853 related
    Nontaxable benefits
    $0 + $4,792 related
    Filer's total
    $0 + $335,719 related

  • JIM ROSTAN

    SECRETARY (THRU 1/2024)/VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • KEVIN BAXTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • AMY JACKSON-KINCAID

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • PATRICIA MOLL

    CFO

    Total calculated
    $445,747
    From this org
    $0
    From related orgs
    $396,003
    Other
    $49,744
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,079 related
    Bonus
    $0 + $106,304 related
    Other
    $0 + $13,620 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $36,544 related
    Filer's total
    $0 + $445,747 related

  • KATHY BAILEY

    PRESIDENT & CEO

    Total calculated
    $958,346
    From this org
    $0
    From related orgs
    $947,938
    Other
    $10,408
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $645,998 related
    Bonus
    $0 + $298,130 related
    Other
    $0 + $3,810 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,408 related
    Filer's total
    $0 + $958,346 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION COMMITTEE OF A RELATED ORGANIZATION REVIEWED AND APPROVED THE COMPENSATION PACKAGE DURING 2024.
PART I, LINE 4B
DURING THE YEAR, THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SECTION 457(F) PLAN: PATRICIA MOLL $ 11,792

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202521219349300247

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