Civic Intelligence

Engelhard Medical Center Inc

990 • Fiscal year 2017 • EIN 20-2271983

Feb 01, 2016 to Jan 31, 2017 • Filed on Oct 31, 2017

Organization Profile
PO Box 277Engelhard, NC 27824

(252) 928-1511

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,428,699

Down $84,135 (-5.6%) from 2016

Net Assets

Down

$1,409,999

Down $99,495 (-6.6%) from 2016

Liabilities

Up

$18,700

Up $15,360 (+460%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin17th percentile

Revenue

Up

$714,087

Up $245,722 (+52%) from 2016

Expenses

Up

$813,582

Up $264,261 (+48%) from 2016

Net Income

Down

-$99,495

Down $18,539 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,753,779Liabilities 2011: $49,703Net Assets 2011: $1,704,0762011Assets 2012: $1,637,069Liabilities 2012: $47,481Net Assets 2012: $1,589,5882012Assets 2013: $1,468,079Liabilities 2013: $41,212Net Assets 2013: $1,426,8672013Assets 2014: $1,422,080Liabilities 2014: $23,077Net Assets 2014: $1,399,0032014Assets 2015: $1,390,327Liabilities 2015: $40,562Net Assets 2015: $1,349,7652015Assets 2016: $1,512,834Liabilities 2016: $3,340Net Assets 2016: $1,509,4942016Assets 2017: $1,428,699Liabilities 2017: $18,700Net Assets 2017: $1,409,9992017Assets 2018: $1,267,447Liabilities 2018: $0Net Assets 2018: $1,267,4472018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$1,428,699
Liabilities$18,700
Net Assets$1,409,999
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $500,0022011Expenses 2012: $505,8152012Revenue 2013: $371,048Expenses 2013: $533,769Net Income 2013: -$162,7212013Revenue 2014: $390,283Expenses 2014: $418,147Net Income 2014: -$27,8642014Revenue 2015: $243,467Expenses 2015: $292,705Net Income 2015: -$49,2382015Revenue 2016: $468,365Expenses 2016: $549,321Net Income 2016: -$80,9562016Revenue 2017: $714,087Expenses 2017: $813,582Net Income 2017: -$99,4952017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2017

Revenue$714,087
Expenses$813,582
Net Income-$99,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$714,087
Mission and Program Overview

Mission

Provide health services to the community

Provide health services to the rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,417,080$1,342,992▼ $74,088
Accounts Receivable$85,193$58,028▼ $27,165
Prepaid Expenses and Deferred Charges$6,388$19,725▲ $13,337
Cash and Non-Interest-Bearing Accounts$4,173$7,954▲ $3,781
Total Assets$1,512,834$1,428,699▼ $84,135
Liabilities
Accounts Payable and Accrued Expenses$2,882$14,609▲ $11,727
Other Liabilities$458$4,091▲ $3,633
Total Liabilities$3,340$18,700▲ $15,360
Net Assets / Fund Balance
Unrestricted Net Assets$1,509,494$1,409,999▼ $99,495
Total Net Assets Fund Balance$1,509,494$1,409,999▼ $99,495
Total Liabilities and Net Assets / Fund Balance$1,512,834$1,428,699▼ $84,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,385$265,492$1,357,877
Equipment$137,419$254,785$392,204
Other Land Buildings$13,188$161,505$174,693
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan PentzChair
R S Spencer JrVice-chair
Alice KeeneyMember
Alice MccabeMember
Art KeeneyMember
Earl Pugh JrMember
Howard BenninkMember
Jason WellsMember
Justin LeblancMember
Mel PerezMember
Michael AdamsMember
Morty GaskillMember
Amy HiltonSecretary
Julio MoralesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,490
Program Service Revenue
$311,597
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,404
Change in Net Assets
$-99,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,977
Other Expenses$355,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,019$106,531-$350,550
Depreciation Depletion$89,097--$89,097
Other Employee Benefits$56,214$20,232-$76,446
All Other Expenses$48,381$16,397-$64,778
Insurance$27,577$10,182-$37,759
Payroll Taxes$19,559$11,422-$30,981
Fees for Services Other$18,807$3,231-$22,038
Fees for Services Accounting-$19,665-$19,665
Occupancy$16,790$405-$17,195
Information Technology$10,911$1,079-$11,990
Other Expenses$4,939$5,723-$10,662
Office Expenses$284$1,224-$1,508
Interest-$195-$195
Advertising$126--$126
Total Functional Expenses$613,055$200,527$0$813,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“The cfo and director review the return before it is filed. A copy of the return is provided to the board chair prior to filing and a copy is provided each board member at the next scheduled meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the directors compensation.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Engelhard Medical Center Inc
EIN
20-2271983
Address
PO BOX 277, ENGELHARD, NC 27824

Signing Officer

Name
Susan Pentz
Title
Chair
Phone
2529257000
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Pentz
Formed
2005
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
7

Preparer

Firm
Sherri Rose CPA Pllc
Address
8732 UNION GROVE CHURCH RD, CHAPEL HILL, NC 27516
Preparer
Sherri Rose
Phone
9199498483
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0311597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0570828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570828
IRS990ScheduleA/TotalSupportAmt0570828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01092385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01357877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392204
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01342992
IRS990ScheduleD/TotalLiabilityAmt04091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO AND DIRECTOR REVIEW THE RETURN BEFORE IT IS FILED. A COPY OF THE RETURN IS PROVIDED TO THE BOARD CHAIR PRIOR TO FILING AND A COPY IS PROVIDED EACH BOARD MEMBER AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES THE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OCRACOKE MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561273237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FQHC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 543
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OCRACOKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027960
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0RELATED ORGANIZATION BASED ON COMMON BOARD AND COMMON MANAGEMENT
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01512834
IRS990/TotalAssetsEOYAmt01428699
IRS990/TotalAssetsGrp/BOYAmt01512834
IRS990/TotalAssetsGrp/EOYAmt01428699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402490
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03340
IRS990/TotalLiabilitiesEOYAmt018700
IRS990/TotalLiabilitiesGrp/BOYAmt03340
IRS990/TotalLiabilitiesGrp/EOYAmt018700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01509494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01409999
IRS990/TotalProgramServiceExpensesAmt0613055
IRS990/TotalProgramServiceRevenueAmt0311597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01512834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01428699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01509494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01409999
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02529257000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENGELHARD MEDICAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ENGE
ReturnHeader/Filer/EIN0202271983
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0ENGELHARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027824

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,428,699
Liabilities
$18,700
Net assets
$1,409,999
Revenue
$714,087
Expenses
$813,582
Net income
-$99,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.71$0.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.47$0.55$0.08
2015Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$0.24$0.29$0.05
2014Summary only. Only limited summary data is available for this year.$1.42$0.02$1.40$0.39$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$1.47$0.04$1.43$0.37$0.53$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.05$1.59$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.05$1.70$0.50