Civic Intelligence

Health Science Foundation Inc

990 • Fiscal year 2016 • EIN 23-7263971

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A

View Organization Page

PO Box 9000Wilmington, NC 28402

(910) 343-7000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

100th percentile

$1,250,500

Higher top officer pay than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,082,702 (-100%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Down

$0

Down $1,082,702 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $6,159,742 (-100%) from 2015

Expenses

Down

$0

Down $23,130,528 (-100%) from 2015

Net Income

Up

$0

Up $16,970,786 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2011: $21,487,265Liabilities 2011: $8,296,819Net Assets 2011: $13,190,4462011Assets 2013: $20,929,926Liabilities 2013: $7,193,704Net Assets 2013: $13,736,2222013Assets 2014: $21,923,226Liabilities 2014: $6,880,363Net Assets 2014: $15,042,8632014Assets 2015: $1,082,702Liabilities 2015: $1,082,702Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$20M$0-$20MExpenses 2011: $22,965,0242011Expenses 2013: $24,064,8962013Revenue 2014: $25,323,237Expenses 2014: $24,680,068Net Income 2014: $643,1692014Revenue 2015: $6,159,742Expenses 2015: $23,130,528Net Income 2015: -$16,970,7862015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Health education and residency training

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$1,082,702$0▼ $1,082,702
Total Assets$1,082,702$0▼ $1,082,702
Liabilities
Other Liabilities$1,082,702$0▼ $1,082,702
Total Liabilities$1,082,702$0▼ $1,082,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,082,702$0▼ $1,082,702
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Brad VassDirector
Jack BartoDirector
John GizdicDirector
Joseph PinoExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
Yes
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 4

“South east area health education center amended their bylaws on november 3, 2014.”

Form 990, Part VI, Section A, Line 8B

“There were no committees with authority to act on behalf of the governing body as the organization discontinued its operations and has no employees.”

Form 990, Part VI, Section B, Line 11

“Brad vass reviews the form 990 before submitting the return.”

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

“Monitoring occurs during the initial review and approval of financial transactions by the business office and if a potential conflict is recognized, it is addressed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All of the organizations governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Health Sciences Foundation Inc
EIN
23-7263971
Phone
9103437000
Address
PO BOX 9000, WILMINGTON, NC 28402
Doing Business As
South East Area Health Education Center

Signing Officer

Name
Joseph Pino
Title
Executive Director
Phone
9103437000
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Pino
Formed
1973
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
300 NORTH 3RD STREET FIFTH FLOOR, WILMINGTON, NC 28401
Preparer
Hc Craft Iii CPA
Phone
9107629671
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“South east area health education center (seahec) has discontinued its operations and therefore does not have any program service information to report. The foundation merged with new hanover regional medical center on october 1, 2014 in order to combine resources and achieve improved quality of its programs and support to the public.”

FORM 990, PART XII, LINE 2C:

“South east area health education center's related organization, new hanover regional medical center, assumes responsiblity for oversight of the audit and selection of an independent accountant.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING THE FISCAL YEAR END 06/30/2016, SOUTH EAST AREA HEALTH EDUCATION CENTER (SEAHEC) DID NOT CONDUCT ANY ACTIVITY. ALL OF SEAHEC'S OPERATIONS WERE TRANSFERRED TO NHRMC FOUNDATION AND SET UP AS A SEAHEC LEGACY FUND DURING THE PRIOR FISCAL YEAR END 06/30/2015.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0233181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1530495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2356655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt31250500
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NEW HANOVER REGIONAL MEDICAL CENTER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0560887181
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01082702
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02131 SOUTH 17TH STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WILMINGTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd028401
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: JOSEPH PINO
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: JOSEPH PINO BECAME THE VICE PRESIDENT OF GRADUATE MEDICAL EDUCATION OF NEW HANOVER REGIONAL MEDICAL CENTER.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2SOUTH EAST AREA HEALTH EDUCATION CENTER (SEAHEC) TRANSFERRED ALL OF THEIR ASSETS TO NEW HANOVER REGIONAL MEDICAL CENTER AND NHRMC FOUNDATION ON OCTOBER 1, 2014 AS REPORTED ON THE 2014 FORM 990. SEAHEC STILL HELD A RESIDUAL FROZEN DEFINED BENEFIT PLAN AT THE END OF 06/30/2015. ON 06/30/2016, NHRMC ASSUMED THE ASSETS AND LIABILITIES OF SEAHEC'S DEFERRED COMPENSATION PLAN. THERE ARE NO ADDITIONAL DEFERRALS BEING MADE TO THE PLAN AND NO ACTIVE EMPLOYEES PARTICIPATING. SEAHEC STILL EXISTS AS A LEGAL ENTITY UNTIL THE DEFERRED COMPENSATION PLAN IS PAID OUT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE N, PART II, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH EAST AREA HEALTH EDUCATION CENTER (SEAHEC) HAS DISCONTINUED ITS OPERATIONS AND THEREFORE DOES NOT HAVE ANY PROGRAM SERVICE INFORMATION TO REPORT. THE FOUNDATION MERGED WITH NEW HANOVER REGIONAL MEDICAL CENTER ON OCTOBER 1, 2014 IN ORDER TO COMBINE RESOURCES AND ACHIEVE IMPROVED QUALITY OF ITS PROGRAMS AND SUPPORT TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTH EAST AREA HEALTH EDUCATION CENTER AMENDED THEIR BYLAWS ON NOVEMBER 3, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AS THE ORGANIZATION DISCONTINUED ITS OPERATIONS AND HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRAD VASS REVIEWS THE FORM 990 BEFORE SUBMITTING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORING OCCURS DURING THE INITIAL REVIEW AND APPROVAL OF FINANCIAL TRANSACTIONS BY THE BUSINESS OFFICE AND IF A POTENTIAL CONFLICT IS RECOGNIZED, IT IS ADDRESSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOUTH EAST AREA HEALTH EDUCATION CENTER'S RELATED ORGANIZATION, NEW HANOVER REGIONAL MEDICAL CENTER, ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW HANOVER REGIONAL MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560887181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02131 SOUTH 17TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SOUTH EAST AREA HEALTH EDUCATION CENTER (SEAHEC) TRANSFERRED THEIR RESIDUAL FROZEN DEFINED BENEFIT PLAN ASSET AND LIABILITY OF $1,082,702.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART V, LINE 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01082702
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW HANOVER REGIONAL MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01082702
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01082702
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01082702
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01082702
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt0187575
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01082702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt02183256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9000
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028402
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.00$6.16$23.1$17.0
2014Detailed filing. Detailed filing data is available for this year.$21.9$6.88$15.0$25.3$24.7$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$7.19$13.7$24.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$8.30$13.2$23.0
Peer Organizations

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