Civic Intelligence

Harnett Health System Foundation

990 • Fiscal year 2017 • EIN 20-1929953

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

Organization ProfileMYHARNETTHEALTH.ORG/ABOUTFOUNDATION
800 Tilghman DriveDunn, NC 28334

(910) 891-1000

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,454,442

Up $91,142 (+6.7%) from 2016

Net Assets

Up

$1,448,801

Up $191,101 (+15%) from 2016

Liabilities

Down

$5,641

Down $99,959 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$245,290

Up $126,278 (+106%) from 2016

Expenses

Up

$93,890

Up $67,310 (+253%) from 2016

Net Income

Up

$151,400

Up $58,968 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2017

Assets$1,454,442
Liabilities$5,641
Net Assets$1,448,801
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$245,290
Expenses$93,890
Net Income$151,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$267,685
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
Land, Buildings, and Equipment, Net$600,000$600,000→ $0
Investments Other Securities$500,664$544,865▲ $44,201
Cash and Non-Interest-Bearing Accounts$197,839$276,030▲ $78,191
Accounts Receivable$64,797$33,547▼ $31,250
Total Assets$1,363,300$1,454,442▲ $91,142
Liabilities
Accounts Payable and Accrued Expenses$105,600$5,641▼ $99,959
Total Liabilities$105,600$5,641▼ $99,959
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,434$1,443,160▲ $282,726
Temporarily Rstr Net Assets$97,266$5,641▼ $91,625
Total Net Assets Fund Balance$1,257,700$1,448,801▲ $191,101
Total Liabilities and Net Assets / Fund Balance$1,363,300$1,454,442▲ $91,142

Asset Categories

AssetBook ValueDepreciationBasis
Land$600,000-$600,000
Other Securities$544,865--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Cornelia T StewartChair
Kevin JacksonPresident Hhs
Dal SnipesVice Chair
Andy BowmanBoard Member
Chris StewartBoard Member
Jimmy JohnsonBoard Member
Keith TrippBoard Member
Ld BlackBoard Member
Olalekan FolarinBoard Member
Susan ChriscoeBoard Member
Thomas ButlerBoard Member
Walter WeeksBoard Member
Emmett AldredgeSecretary
Eddie ToblerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,628
Program Service Revenue
$0
Investment Income
$11,109
Other Revenue
$-8,447
All Other Contributions
$152,160
Change in Net Assets
$151,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,973
Salaries, Compensation, and Employee Benefits$22,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$53,195--$53,195
Other Salaries and Wages$22,917--$22,917
Fees for Services Other-$8,937-$8,937
Insurance$7,553--$7,553
Travel$1,288--$1,288
Total Functional Expenses$84,953$8,937$0$93,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,339
Fundraising Gross Income$12,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bless Your Heart$41,238$9,671$1,542$8,129
Golf Tournament$60,965$3,221$4,406$-1,185
Total Events$102,203$12,892$21,340$-8,448
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 11B

“Jessica lang, corporate director - financial operations, will review the 990 form with the board and answer any of their questions. The board will then vote to approve or not approve the 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the leadership of the board of trustees(throughout the year if needed) and administered to all voting board members”

Form 990, Part VI, Section B, Line 15A

“The conflict of interst policy is reviewed annually by the leadership of the board of trustees(throughout the year if needed) and administered to all voting board members”

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

Filer Name
Harnett Health System
EIN
20-1929953
Phone
9108911000
Address
800 TILGHMAN DRIVE, DUNN, NC 28334

Signing Officer

Name
Jessica Lang
Title
CFO
Phone
9108911000
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelia Stewart
Formed
2004
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

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, 2017.”

Raw XML AppendixShowing 400 of 473 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022917
IRS990/OtherSalariesAndWagesGrp/TotalAmt022917
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CORNELIA STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03065
IRS990/PYOtherExpensesAmt018245
IRS990/PYOtherRevenueAmt0-3100
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092432
IRS990/PYSalariesCompEmpBnftPaidAmt08335
IRS990/PYTotalExpensesAmt026580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01157
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt0835894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835894
IRS990ScheduleA/TotalSupportAmt0853363
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/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0544865
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD TO MATURITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0544865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031567
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLESS YOUR HEART
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0639
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04671
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01542
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02582
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05082
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JESSICA LANG, CORPORATE DIRECTOR - FINANCIAL OPERATIONS, WILL REVIEW THE 990 FORM WITH THE BOARD AND ANSWER ANY OF THEIR QUESTIONS. THE BOARD WILL THEN VOTE TO APPROVE OR NOT APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE LEADERSHIP OF THE BOARD OF TRUSTEES(THROUGHOUT THE YEAR IF NEEDED) AND ADMINISTERED TO ALL VOTING BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTERST POLICY IS REVIEWED ANNUALLY BY THE LEADERSHIP OF THE BOARD OF TRUSTEES(THROUGHOUT THE YEAR IF NEEDED) AND ADMINISTERED TO ALL VOTING BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHOTOCOPIES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARNETT HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560603898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DUNN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028335
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097266
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05641
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01363300
IRS990/TotalAssetsEOYAmt01454442
IRS990/TotalAssetsGrp/BOYAmt01363300
IRS990/TotalAssetsGrp/EOYAmt01454442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242628
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,442
Liabilities
$5,641
Net assets
$1,448,801
Revenue
$245,290
Expenses
$93,890
Net income
$151,400
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
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