Civic Intelligence

Harnett Health System Foundation

990 • Fiscal year 2016 • EIN 20-1929953

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 07, 2017

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

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,363,300

Up $95,243 (+7.5%) from 2015

Net Assets

Up

$1,257,700

Up $92,432 (+7.9%) from 2015

Liabilities

Up

$105,600

Up $2,811 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin97th percentile

Revenue

Down

$119,012

Down $542,318 (-82%) from 2015

Expenses

Down

$26,580

Down $99,024 (-79%) from 2015

Net Income

Down

$92,432

Down $443,294 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$1,363,300
Liabilities$105,600
Net Assets$1,257,700
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$119,012
Expenses$26,580
Net Income$92,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 7, 2017
Return Version
2015v3.0
Gross Receipts
$123,198
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-
Cash and Non-Interest-Bearing Accounts$603,260$197,839▼ $405,421
Accounts Receivable$64,797$64,797→ $0
Total Assets$1,268,057$1,363,300▲ $95,243
Liabilities
Accounts Payable and Accrued Expenses$102,789$105,600▲ $2,811
Total Liabilities$102,789$105,600▲ $2,811
Net Assets / Fund Balance
Unrestricted Net Assets$1,165,268$1,160,434▼ $4,834
Temporarily Rstr Net Assets-$97,266-
Total Net Assets Fund Balance$1,165,268$1,257,700▲ $92,432
Total Liabilities and Net Assets / Fund Balance$1,268,057$1,363,300▲ $95,243

Asset Categories

AssetBook ValueDepreciationBasis
Land$600,000-$600,000
Other Securities$500,664--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Cornelia T StewartChair
Dal SnipesVice Chair
Chris StewartBoard Member
Jimmy JohnsonBoard Member
Marilyn LevinsonBoard Member
Mary Ellen LauderBoard Member
Olalekan FolarinBoard Member
Susan ChriscoeBoard Member
Thomas ButlerBoard Member
Townsend QuinnBoard Member
Walter WeeksBoard Member
Emmett AldredgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$119,047
Program Service Revenue
$0
Investment Income
$3,065
Other Revenue
$-3,100
All Other Contributions
$80,602
Change in Net Assets
$92,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,245
Salaries, Compensation, and Employee Benefits$8,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,335--$8,335
Office Expenses$7,916--$7,916
Other Expenses$5,582--$5,582
Fees for Services Legal-$2,891-$2,891
Travel$1,856--$1,856
Total Functional Expenses$23,689$2,891$0$26,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,186
Fundraising Gross Income$1,086
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
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
No
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 11

“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 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
Kevin Jackson
Title
President/CEO
Phone
9108911000
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelia Stewart
Formed
2004
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
34

Preparer

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

Additional Explanations

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, 2016.”

Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105600
IRS990/AccountsReceivableGrp/BOYAmt064797
IRS990/AccountsReceivableGrp/EOYAmt064797
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATIONS PURPOSE IS TO SUPPLEMENT, ENHANCE AND ENRICH THE FACILITIES PROGRAMS AND SERVICES PROVIDED BY HARNETT HEALTH SYSTEM, INC.
IRS990/AllOtherContributionsAmt080602
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON SMITH
IRS990/BooksInCareOfDetail/PhoneNum09109843000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 BRIGHTWATER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LILLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027546
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0603260
IRS990/CashNonInterestBearingGrp/EOYAmt0197839
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt038445
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119047
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03065
IRS990/CYOtherExpensesAmt018245
IRS990/CYOtherRevenueAmt0-3100
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt092432
IRS990/CYSalariesCompEmpBnftPaidAmt08335
IRS990/CYTotalExpensesAmt026580
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119012
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HARNETT HEALTH FOUNDATION'S MISSION IS TO RAISE AWARENESS, INSPIRE ENGAGEMENT, AND INVESTMENT IN LOCAL HEALTH CARE TO IMPROVE THE QUALITY OF LIFE OF OUR FAMILIES AND NEIGHBORS. THEY ARE ADVANCING HEALTHCARE & CONTRIBUTING TO A THRIVING COMMUNITY THROUGH COMMUNITY ENGAGEMENT, NEEDED DEVELOPMENT IN HARNETT HEALTH FACILITIES AND STATE-OF-THE-ART EQUIPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023689
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02891
IRS990/FeesForServicesLegalGrp/TotalAmt02891
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CORNELIA T STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1DAL SNIPES
IRS990/Form990PartVIISectionAGrp/PersonNm2EMMETT ALDREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3TOWNSEND QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ELLEN LAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm10OLALEKAN FOLARIN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN CHRISCOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt038445
IRS990/FundraisingDirectExpensesAmt04186
IRS990/FundraisingGrossIncomeAmt01086
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0123198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03065
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500664
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600000
IRS990/LandBldgEquipCostOrOtherBssAmt0600000
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt01165268
IRS990/NetAssetsOrFundBalancesEOYAmt01257700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07916
IRS990/OfficeExpensesGrp/TotalAmt07916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt05582
IRS990/OtherExpensesGrp/TotalAmt05582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08335
IRS990/OtherSalariesAndWagesGrp/TotalAmt08335
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CORNELIA STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0660712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062050
IRS990/PYInvestmentIncomeAmt0618
IRS990/PYOtherExpensesAmt039562
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0535726
IRS990/PYSalariesCompEmpBnftPaidAmt023992
IRS990/PYTotalExpensesAmt0125604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0933955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt0933955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0933955
IRS990ScheduleA/TotalSupportAmt0945269
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/BookValueAmt0500664
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0500664
IRS990ScheduleI/GrantRecordsMaintainedInd01
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/ExplanationTxt3PHOTOCOPIES 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/ExplanationTxt4PHOTOCOPIES 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/ExplanationTxt5THE 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 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/EOYAmt097266
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01268057
IRS990/TotalAssetsEOYAmt01363300
IRS990/TotalAssetsGrp/BOYAmt01268057
IRS990/TotalAssetsGrp/EOYAmt01363300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119047
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023689
IRS990/TotalFunctionalExpensesGrp/TotalAmt026580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102789
IRS990/TotalLiabilitiesEOYAmt0105600
IRS990/TotalLiabilitiesGrp/BOYAmt0102789
IRS990/TotalLiabilitiesGrp/EOYAmt0105600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01165268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023689
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-35
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01268057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01363300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01856
IRS990/TravelGrp/TotalAmt01856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01165268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01160434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 TILGHMAN DRIVE
IRS990/USAddress/CityNm0DUNN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028334
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://MYHARNETTHEALTH.ORG/ABOUTFOUNDATION/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09108911000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARNETT HEALTH SYSTEM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,300
Liabilities
$105,600
Net assets
$1,257,700
Revenue
$119,012
Expenses
$26,580
Net income
$92,432
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