Civic Intelligence

Harnett Health System Foundation

990 • Fiscal year 2018 • EIN 20-1929953

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,408,331

Down $46,111 (-3.2%) from 2017

Net Assets

Down

$1,395,145

Down $53,656 (-3.7%) from 2017

Liabilities

Up

$13,186

Up $7,545 (+134%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin7th percentile

Revenue

Down

$119,023

Down $126,267 (-51%) from 2017

Expenses

Up

$195,708

Up $101,818 (+108%) from 2017

Net Income

Down

-$76,685

Down $228,085 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$1,408,331
Liabilities$13,186
Net Assets$1,395,145
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$119,023
Expenses$195,708
Net Income-$76,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$346,758
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
Investments Other Securities$544,865$624,016▲ $79,151
Land, Buildings, and Equipment, Net$600,000$600,000→ $0
Cash and Non-Interest-Bearing Accounts$276,030$159,151▼ $116,879
Accounts Receivable$33,547$25,164▼ $8,383
Total Assets$1,454,442$1,408,331▼ $46,111
Liabilities
Accounts Payable and Accrued Expenses$5,641$13,186▲ $7,545
Total Liabilities$5,641$13,186▲ $7,545
Net Assets / Fund Balance
Unrestricted Net Assets$1,443,160$1,381,959▼ $61,201
Temporarily Rstr Net Assets$5,641$13,186▲ $7,545
Total Net Assets Fund Balance$1,448,801$1,395,145▼ $53,656
Total Liabilities and Net Assets / Fund Balance$1,454,442$1,408,331▼ $46,111

Asset Categories

AssetBook ValueDepreciationBasis
Land$600,000--
Other Securities$624,016--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Cornelia T StewartChair
Cory HessPresident Hhs
Kevin JacksonPRESIDENT HHS (LEFT JUNE '18)
Thomas ButlerVice Chair
Andy BowmanBoard Member
Chris StewartBoard Member
Jerry MiltonBoard Member
Jimmy JohnsonBoard Member
Keith TrippBoard Member
Ld BlackBoard Member
Marcy SantiniBoard Member
Olalekan FolarinBoard Member
Susan ChriscoeBoard Member
Walter WeeksBoard Member
Emmett AldredgeSecretary
Eddie ToblerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,747
Program Service Revenue
$0
Investment Income
$12,213
Other Revenue
$-5,937
All Other Contributions
$12,992
Change in Net Assets
$-76,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$162,813--$162,813
Office Expenses$22,541--$22,541
Fees for Services Other-$8,757-$8,757
Travel$1,256--$1,256
Fees for Services Legal-$341-$341
Total Functional Expenses$186,610$9,098$0$195,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,747
Fundraising Gross Income$14,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bless Your Heart$54,985$9,780$167$9,613
Golf Tournament$57,505$5,030$2,884$2,146
Total Events$112,490$14,810$20,747$-5,937
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, chief financial officer, 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
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelia Stewart
Formed
2004
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
35

Preparer

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

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, 2018.”

Raw XML AppendixShowing 400 of 481 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S PURPOSE IS TO SUPPLEMENT, ENHANCE, AND ENRICH THE FACILITIIES PROGRAMS AND SERVICES PROVIDED BY HARNETT HEALTH SYSTEM, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01448801
IRS990/NetAssetsOrFundBalancesEOYAmt01395145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5216
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023029
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022541
IRS990/OfficeExpensesGrp/TotalAmt022541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0162813
IRS990/OtherExpensesGrp/TotalAmt0162813
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CORNELIA STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011109
IRS990/PYOtherExpensesAmt070973
IRS990/PYOtherRevenueAmt0-8447
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0151400
IRS990/PYSalariesCompEmpBnftPaidAmt022917
IRS990/PYTotalExpensesAmt093890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02075
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0748340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt0748340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0748340
IRS990ScheduleA/TotalSupportAmt0782196
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0624016
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0624016
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020747
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLESS YOUR HEART
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05756
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05840
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, CHIEF FINANCIAL OFFICER, 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/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
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/PublicCharityStatusTxt0LINE 3
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/BOYAmt05641
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013186
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,331
Liabilities
$13,186
Net assets
$1,395,145
Revenue
$119,023
Expenses
$195,708
Net income
-$76,685
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