Civic Intelligence

Albemarle Hospital Foundation

EIN 43-2031990 • 501(c)3 • Elizabeth City, NC

Profile

Promotion of access to primary care and pharmacy services to the uninsured and underinsured population of the seven county area of camden, chowan, currituck, dare, gates, pasquotank, and perquimans.

918 Greenleaf StElizabeth City, NC 27909

www.hnalbemarle.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$82,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,579,076

Down $114,493 (-6.8%) from 2023

Liabilities

Down

$291,029

Down $26,445 (-8.3%) from 2023

Net Assets

Down

$1,288,047

Down $88,048 (-6.4%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$917,045

Down $328,211 (-26%) from 2023

Expenses

Down

$1,005,093

Down $98,166 (-8.9%) from 2023

Net Income

Down

-$88,048

Down $230,045 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $477,045Liabilities 2010: $954,494Net Assets 2010: -$477,4492010Assets 2011: $717,294Liabilities 2011: $1,257,688Net Assets 2011: -$540,3942011Assets 2012: $716,600Liabilities 2012: $1,377,285Net Assets 2012: -$660,6852012Assets 2013: $904,682Liabilities 2013: $1,955,529Net Assets 2013: -$1,050,8472013Assets 2014: $494,819Liabilities 2014: $343,812Net Assets 2014: $151,0072014Assets 2015: $551,824Liabilities 2015: $359,078Net Assets 2015: $192,7462015Assets 2016: $670,784Liabilities 2016: $404,283Net Assets 2016: $266,5012016Assets 2017: $812,780Liabilities 2017: $378,214Net Assets 2017: $434,5662017Assets 2018: $877,061Liabilities 2018: $361,286Net Assets 2018: $515,7752018Assets 2019: $1,062,920Liabilities 2019: $406,242Net Assets 2019: $656,6782019Assets 2020: $1,345,039Liabilities 2020: $379,915Net Assets 2020: $965,1242020Assets 2021: $1,435,673Liabilities 2021: $349,867Net Assets 2021: $1,085,8062021Assets 2022: $1,550,384Liabilities 2022: $316,286Net Assets 2022: $1,234,0982022Assets 2023: $1,693,569Liabilities 2023: $317,474Net Assets 2023: $1,376,0952023Assets 2024: $1,579,076Liabilities 2024: $291,029Net Assets 2024: $1,288,0472024

Highlighted filing

2024

Assets$1,579,076
Liabilities$291,029
Net Assets$1,288,047
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $957,3282010Expenses 2011: $1,524,0962011Expenses 2012: $1,291,4682012Expenses 2013: $1,871,9312013Revenue 2014: $764,450Expenses 2014: $1,113,098Net Income 2014: -$348,6482014Revenue 2015: $889,372Expenses 2015: $847,633Net Income 2015: $41,7392015Revenue 2016: $936,185Expenses 2016: $862,430Net Income 2016: $73,7552016Revenue 2017: $1,015,253Expenses 2017: $847,188Net Income 2017: $168,0652017Revenue 2018: $948,335Expenses 2018: $871,415Net Income 2018: $76,9202018Revenue 2019: $996,008Expenses 2019: $855,105Net Income 2019: $140,9032019Revenue 2020: $1,136,950Expenses 2020: $939,904Net Income 2020: $197,0462020Revenue 2021: $1,241,275Expenses 2021: $1,120,593Net Income 2021: $120,6822021Revenue 2022: $1,233,526Expenses 2022: $1,085,234Net Income 2022: $148,2922022Revenue 2023: $1,245,256Expenses 2023: $1,103,259Net Income 2023: $141,9972023Revenue 2024: $917,045Expenses 2024: $1,005,093Net Income 2024: -$88,0482024

Highlighted filing

2024

Revenue$917,045
Expenses$1,005,093
Net Income-$88,048
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,579,076
Liabilities
$291,029
Net assets
$1,288,047
Revenue
$917,045
Expenses
$1,005,093
Net income
-$88,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.29$1.29$0.92$1.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.32$1.38$1.25$1.10$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.32$1.23$1.23$1.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.35$1.09$1.24$1.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.97$1.14$0.94$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.41$0.66$1.00$0.86$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.36$0.52$0.95$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.38$0.43$1.02$0.85$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.27$0.94$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.36$0.19$0.89$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.34$0.15$0.76$1.11$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.96$1.05$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.38$0.66$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.26$0.54$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.95$0.48$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$917,045
Mission and Program Overview

Mission

Promotion of access to primary care and pharmacy services and facilities to the uninsured and indigent population of the seven county area generally serviced by the albemarle hospital authority.

Promotion of access to primary care and pharmacy services to the uninsured and underinsured population of the seven county area of camden, chowan, currituck, dare, gates, pasquotank, and perquimans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$750,000$737,841▼ $12,159
Savings and Temporary Cash Investments$608,374$519,797▼ $88,577
Land, Buildings, and Equipment, Net$263,477$256,301▼ $7,176
Pledges and Grants Receivable$63,350$42,340▼ $21,010
Accounts Receivable$3,082$10,930▲ $7,848
Prepaid Expenses and Deferred Charges$5,286$5,471▲ $185
Total Assets$1,693,569$1,579,076▼ $114,493
Other Assets Total-$6,396-
Liabilities
Other Liabilities$312,995$290,754▼ $22,241
Accounts Payable and Accrued Expenses$4,479$275▼ $4,204
Total Liabilities$317,474$291,029▼ $26,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,359,918$1,288,047▼ $71,871
Net Assets With Donor Restrictions$16,177--
Total Net Assets Fund Balance$1,376,095$1,288,047▼ $88,048
Total Liabilities and Net Assets / Fund Balance$1,693,569$1,579,076▼ $114,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,142$187,304$275,446
Other Land Buildings$92,159$33,589$125,748
Land$76,000-$76,000
Equipment-$43,402$43,402
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet JarrettExecutive DiFT$82,500$82,500

Board Members and Trustees

NameTitle
Margare DonohoeChair
Wendy PierceVice Chair
Ashley StoopBoard Member
Donald Bowling MdBoard Member
Kathryn WheelerBoard Member
Kiera SpenceBoard Member
Michelle MooreBoard Member
Susan Levesh DownarSecretary
Peter BruderleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,413
Program Service Revenue
$71,113
Investment Income
$27,519
Other Revenue
$0
All Other Contributions
$425,679
Change in Net Assets
$-88,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,558
Other Expenses$182,535
Total Fundraising Expense$17,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,260$67,566-$620,826
Current Officers, Directors, Trustees, and Key Employees$24,750$41,250$16,500$82,500
Other Employee Benefits$56,133$6,854-$62,987
Payroll Taxes$42,749$5,219-$47,968
Occupancy$27,940$6,985-$34,925
Depreciation Depletion$24,836--$24,836
Fees for Services Accounting$5,780$7,225$1,445$14,450
All Other Expenses$9,081$3,659-$12,740
Advertising$8,375$931-$9,306
Pension Plan Contributions$7,376$901-$8,277
Other Expenses$3,914$1,677-$5,591
Insurance$2,944$1,262-$4,206
Office Expenses$743$319-$1,062
Total Functional Expenses$838,186$148,962$17,945$1,005,093
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
Prepaid Income$221,889
Compensated Absences Payable$63,474
Payroll Liabilities$5,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to the board for review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees are required to sign a conflict of interest statement on an annual basis.”

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

“Compensation for executive director is set by board of directors.”

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

“Compensation for all employees is set by board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Albemarle Hospital Foundation
EIN
43-2031990
Phone
2522483045
Address
918 GREENLEAF ST, ELIZABETH CITY, NC 27909

Signing Officer

Name
Janet Jarrett
Title
Executive Director
Phone
2523350531
Signed
2025-08-15

Organization Details

Principal Officer
Janet Jarrett
Formed
2003
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
12

Preparer

Firm
Dowdy & Osborne Llp
Address
PO BOX 9, NAGS HEAD, NC 27959
Preparer
Teresa Osborne
Phone
2524494404
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide various services at the clinic including administrative services and healthcare delivery.”

Form 990, Part XI, Line 9

“FORGIVEN PPP LOAN 0”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE VARIOUS SERVICES AT THE CLINIC INCLUDING ADMINISTRATIVE SERVICES AND HEALTHCARE DELIVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR IS SET BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ALL EMPLOYEES IS SET BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET JARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02523350531
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBEMARLE HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0432031990
ReturnHeader/Filer/PhoneNum02522483045
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203819934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWDY & OSBORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAGS HEAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027959

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