Civic Intelligence

Harnett Health System Foundation

990 • Fiscal year 2014 • EIN 20-1929953

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

800 Tilghman Drive28334

(910) 891-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

48%

Higher net margin than 93% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$527,484

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 157.8% of source-year revenue.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$783,766

Up $268,657 (+52%) from 2013

Net Assets

Up

$629,542

Up $126,456 (+25%) from 2013

Liabilities

Up

$154,224

Up $142,201 (+1183%) from 2013

Revenue

Up

$334,182

Up $132,839 (+66%) from 2013

Expenses

Down

$173,376

Down $27,475 (-14%) from 2013

Net Income

Up

$160,806

Up $160,314 (+32584%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $386,545Liabilities 2010: $0Net Assets 2010: $386,5452010Assets 2011: $359,500Liabilities 2011: $0Net Assets 2011: $359,5002011Assets 2012: $432,636Liabilities 2012: $0Net Assets 2012: $432,6362012Assets 2013: $515,109Liabilities 2013: $12,023Net Assets 2013: $503,0862013Assets 2014: $783,766Liabilities 2014: $154,224Net Assets 2014: $629,5422014Assets 2015: $1,268,057Liabilities 2015: $102,789Net Assets 2015: $1,165,2682015Assets 2016: $1,363,300Liabilities 2016: $105,600Net Assets 2016: $1,257,7002016Assets 2017: $1,454,442Liabilities 2017: $5,641Net Assets 2017: $1,448,8012017Assets 2018: $1,408,331Liabilities 2018: $13,186Net Assets 2018: $1,395,1452018Assets 2019: $986,140Liabilities 2019: $16,617Net Assets 2019: $969,5232019Assets 2020: $1,069,058Liabilities 2020: $28,816Net Assets 2020: $1,040,2422020Assets 2021: $1,195,290Liabilities 2021: $40,263Net Assets 2021: $1,155,0272021Assets 2022: $1,082,013Liabilities 2022: $45,871Net Assets 2022: $1,036,1422022Assets 2023: $1,351,199Liabilities 2023: $17,040Net Assets 2023: $1,334,1592023Assets 2024: $2,515,107Liabilities 2024: $505Net Assets 2024: $2,514,6022024

Highlighted filing

2014

Assets$783,766
Liabilities$154,224
Net Assets$629,542

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $291,284Expenses 2010: $229,218Net Income 2010: $62,0662010Revenue 2011: $125,993Expenses 2011: $153,038Net Income 2011: -$27,0452011Revenue 2012: $257,388Expenses 2012: $184,252Net Income 2012: $73,1362012Revenue 2013: $201,343Expenses 2013: $200,851Net Income 2013: $4922013Revenue 2014: $334,182Expenses 2014: $173,376Net Income 2014: $160,8062014Revenue 2015: $661,330Expenses 2015: $125,604Net Income 2015: $535,7262015Revenue 2016: $119,012Expenses 2016: $26,580Net Income 2016: $92,4322016Revenue 2017: $245,290Expenses 2017: $93,890Net Income 2017: $151,4002017Revenue 2018: $119,023Expenses 2018: $195,708Net Income 2018: -$76,6852018Revenue 2019: -$345,816Expenses 2019: $63,563Net Income 2019: -$409,3792019Revenue 2020: $80,660Expenses 2020: $35,547Net Income 2020: $45,1132020Revenue 2021: $96,260Expenses 2021: $77,383Net Income 2021: $18,8772021Revenue 2022: $204,283Expenses 2022: $71,817Net Income 2022: $132,4662022Revenue 2023: $185,111Expenses 2023: $18,897Net Income 2023: $166,2142023Revenue 2024: $1,243,590Expenses 2024: $8,118Net Income 2024: $1,235,4722024

Highlighted filing

2014

Revenue$334,182
Expenses$173,376
Net Income$160,806
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$350,155
Mission and Program Overview

Mission

The foundation's purpose is to supplement, enhance, and enrich the facilitiies programs and services provided by harnett health system, inc.

The foundations purpose is to supplement, enhance and enrich the facilities programs and services provided by harnett health system, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$515,109$724,230▲ $209,121
Accounts Receivable-$59,536-
Total Assets$515,109$783,766▲ $268,657
Liabilities
Accounts Payable and Accrued Expenses$12,023$154,224▲ $142,201
Total Liabilities$12,023$154,224▲ $142,201
Net Assets / Fund Balance
Unrestricted Net Assets$503,086$629,542▲ $126,456
Total Net Assets Fund Balance$503,086$629,542▲ $126,456
Total Liabilities and Net Assets / Fund Balance$515,109$783,766▲ $268,657
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cornelia StewartChair
Linda HayesVice Chair
Ana BlackburnBoard Member
Bob DobersteinBoard Member
Dal SnipesBoard Member
Ed TurlingtonBoard Member
Gary SteimleBoard Member
Jimmy JohnsonBoard Member
Marilyn LevinsonBoard Member
Mary Ellen LauderBoard Member
Robin NicholsBoard Member
Walter WeeksBoard Member
Dr Jerry WallaceBoard Member (ex Officio Non Voting)
Maureen MerchoBoard Member (ex Officio Non Voting)
Kenneth BryanBoard Member (ex Officio Voting)
Lynn LambertBoard Member (ex Officio Voting)
Robbie TartBoard Member (ex Officio Voting)
Emmett Aldredge IiiSecretary
Townsend QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,371
Program Service Revenue
$0
Investment Income
$579
Other Revenue
$-6,768
All Other Contributions
$76,405
Change in Net Assets
$160,806

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$65,233Fair Market Value (FMV) Date Contributed
Total Noncash Contributions2$65,233-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,555
Salaries, Compensation, and Employee Benefits$47,836
Grants and Similar Amounts Paid$33,985
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$89,485--$89,485
Other Salaries and Wages$47,836--$47,836
Grants to Domestic Individuals$33,985--$33,985
Travel$2,070--$2,070
Total Functional Expenses$173,376$0$0$173,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,973
Fundraising Gross Income$9,205
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee shall be composed of the chairperson, the vice chairperson, the secretary and the treasuer. The executive committee shall have and may exercise the authority of the board in the management of the organization to the extent permitted by law during the intervals between meetings of the board. All actions taken by the executive committee shall be reported to the board.

Form 990, Part VI, Section B, Line 11

The organizations form 990 was prepared by an independent accounting firm and reviewed by the management. The form was reviewed at a full meeting of the board of directors prior to the filing date.

Form 990, Part VI, Section C, Line 18

Photocopies of the recent filings of the form 990 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online at www.guidestar.org.

Form 990, Part VI, Section C, Line 19

Photocopies of the organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's administrative office.

Filing and Contact Details

Filer

EIN
20-1929953
Phone
9108911000

Signing Officer

Name
Dan Weatherly
Title
President/CEO
Phone
9108911000
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelia Stewart
Formed
2004
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
48

Preparer

Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfers to restricted funds -34,350.

Financial Statement Notes

PART X, LINE 2:

The system is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, the accompanying combined financial statements do not reflect a provision or liability for federal and state income taxes. The system has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2014.

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE FOUNDATIONS PURPOSE IS TO SUPPLEMENT, ENHANCE AND ENRICH THE FACILITIES PROGRAMS AND SERVICES PROVIDED BY HARNETT HEALTH SYSTEM, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0503086
IRS990/NetAssetsOrFundBalancesEOYAmt0629542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-34350
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt089485
IRS990/OtherExpensesGrp/TotalAmt089485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047836
IRS990/OtherSalariesAndWagesGrp/TotalAmt047836
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CORNELIA STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025397
IRS990/PYInvestmentIncomeAmt01042
IRS990/PYOtherExpensesAmt0144527
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0492
IRS990/PYSalariesCompEmpBnftPaidAmt030927
IRS990/PYTotalExpensesAmt0200851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0160806
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt070187
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01208698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt01208698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01208698
IRS990ScheduleA/TotalSupportAmt01216958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SYSTEM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE SYSTEM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COLLEGE TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A SCHOLARSHIP REVIEW COMMITTEE REVIEWS ALL SCHOLARSHIP APPLICANTS ANONYMOUSLY. THE SCHOLARSHIP IS GIVEN TO A STUDENT BASED ON NEED, ACADEMIC AND NON-ACADEMIC ACHIEVEMENTS. THE STUDENT MUST BE PURSUING A CLINICAL DEGREE IN THE MEDICAL FIELD AND MUST HAVE HAD AN IMMEDIATE MEMBER OF THEIR FAMILY AFFECTED BY CANCER. THE SCHOLARSHIP APPLICATION IS DISTRIBUTED TO ALL HIGH SCHOOLS THROUGHOUT HARNETT COUNTY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt014403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt113601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt27822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1432370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2265246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt218840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt147081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt244530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt114086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBIN NICHOLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENNETH BRYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LYNN LAMBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER (EX OFFICIO VOTING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER (EX OFFICIO VOTING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0161745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1527484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2336438
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INVOICE VALUE $0-25,000 REQUIRES DIRECTOR SIGNATURE. $25,000 AND GREATER REQUIRES DIRECTOR SIGNATURE AND A COSIGNATURE FROM A VP.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE PERSONS WITH COMPENSATION LISTED IN FORM 990, PART VII ARE PAID BY HARNETT HEALTH SYSTEM. THE SYSTEM HAS A BONUS INCENTIVE PLAN THAT CERTAIN EMPLOYEES ARE ELIGIBLE FOR. THE PLAN IS BASED ON A COMBINATION OF PATIENT SATISFACTION, MEETING THE BUDGET, AND SAFETY REPORTS. THE BOARD OF DIRECTORS APPROVES HOW MUCH CAN BE PAID OUT IN TOTAL EACH YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.51$1.24$0.01$1.24
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.19$0.02$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.04$0.20$0.07$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.08$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.35$0.06$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.12$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$0.25$0.09$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.26$0.12$0.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$0.66$0.13$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$0.33$0.17$0.16
2013Summary only. Only limited summary data is available for this year.$0.52$0.01$0.50$0.20$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.26$0.18$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.13$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.29$0.23$0.06
Peer Organizations

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