Civic Intelligence

Albemarle Hospital Foundation

990 • Fiscal year 2016 • EIN 43-2031990

Oct 01, 2015 to Sep 30, 2016 • Filed on May 31, 2017

Organization ProfileWWW.ALBEMARLEHEALTH.ORG
918 Greenleaf StElizabeth City, NC 27909

(252) 384-4072

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.43x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$79,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$670,784

Up $118,960 (+22%) from 2015

Net Assets

Up

$266,501

Up $73,755 (+38%) from 2015

Liabilities

Up

$404,283

Up $45,205 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Up

$936,185

Up $46,813 (+5.3%) from 2015

Expenses

Up

$862,430

Up $14,797 (+1.7%) from 2015

Net Income

Up

$73,755

Up $32,016 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2016

Assets$670,784
Liabilities$404,283
Net Assets$266,501
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$936,185
Expenses$862,430
Net Income$73,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 31, 2017
Return Version
2015v3.0
Gross Receipts
$936,185
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,901$346,566▲ $138,665
Land, Buildings, and Equipment, Net$298,024$282,665▼ $15,359
Pledges and Grants Receivable$44,547$24,528▼ $20,019
Accounts Receivable$1,352$17,025▲ $15,673
Total Assets$551,824$670,784▲ $118,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,301$286,493▼ $12,808
Other Liabilities$48,426$88,446▲ $40,020
Accounts Payable and Accrued Expenses$11,351$29,344▲ $17,993
Total Liabilities$359,078$404,283▲ $45,205
Net Assets / Fund Balance
Unrestricted Net Assets$176,494$250,249▲ $73,755
Temporarily Rstr Net Assets$16,252$16,252→ $0
Total Net Assets Fund Balance$192,746$266,501▲ $73,755
Total Liabilities and Net Assets / Fund Balance$551,824$670,784▲ $118,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,284$99,162$275,446
Land$76,000-$76,000
Equipment$30,381$13,021$43,402
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Janet JarrettExecutive DiFT$79,000$79,000

Board Members and Trustees

NameTitle
Steve AtkinsonChair
Sandra RayVice Chairma
Andy MonteroBoard Member
Craig LewisBoard Member
Jerry ParksBoard Member
Roger CraneBoard Member
Will NixonBoard Member
Craig StephensSecretary
George ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,271
Program Service Revenue
$167,314
Investment Income
$600
Other Revenue
$0
All Other Contributions
$768,271
Change in Net Assets
$73,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,762
Other Expenses$180,668
Total Fundraising Expense$17,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,065$39,979-$496,044
Current Officers, Directors, Trustees, and Key Employees$23,700$39,500$15,800$79,000
Other Employee Benefits$46,065$6,458-$52,523
Payroll Taxes$39,755$3,457-$43,212
Occupancy$13,393$3,348-$16,741
All Other Expenses$10,808$4,631-$15,439
Depreciation Depletion$15,359--$15,359
Fees for Services Accounting$5,548$6,935$1,387$13,870
Interest$9,391$2,348-$11,739
Pension Plan Contributions$9,665$1,318-$10,983
Insurance$6,148$2,635-$8,783
Other Expenses$3,448$1,477-$4,925
Total Functional Expenses$723,589$121,654$17,187$862,430
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$55,812
Compensated Absences Payable$21,793
Payroll Liabilities$10,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Address
918 GREENLEAF ST, ELIZABETH CITY, NC 27909

Signing Officer

Name
Janet Jarrett
Title
Executive Director
Signed
2017-05-31

Organization Details

Principal Officer
Steve Atkinson
Formed
2003
Voting Board Members
9
Independent Board Members
9
Employees
13

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.”

Raw XML Appendix392 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/SavingsAndTempCashInvstGrp/EOYAmt0346566
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0712962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01163706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01029707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04179285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167914
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768271
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01163706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01029707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04179285
IRS990ScheduleA/TotalSupportAmt04179364
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275446
IRS990ScheduleD/EquipmentGrp/BookValueAmt030381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043402
IRS990ScheduleD/LandGrp/BookValueAmt076000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282665
IRS990ScheduleD/TotalLiabilityAmt088446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016252
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016252
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551824
IRS990/TotalAssetsEOYAmt0670784
IRS990/TotalAssetsGrp/BOYAmt0551824
IRS990/TotalAssetsGrp/EOYAmt0670784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0768271
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359078
IRS990/TotalLiabilitiesEOYAmt0404283
IRS990/TotalLiabilitiesGrp/BOYAmt0359078
IRS990/TotalLiabilitiesGrp/EOYAmt0404283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266501
IRS990/TotalProgramServiceExpensesAmt0723589
IRS990/TotalProgramServiceRevenueAmt0167314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670784
IRS990/TotReportableCompRltdOrgAmt079000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250249
IRS990/USAddress/AddressLine1Txt01016 RIVERSHORE ROAD
IRS990/USAddress/CityNm0ELIZABETH CITY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027909
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ALBEMARLEHEALTH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET JARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBEMARLE HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0432031990
ReturnHeader/Filer/USAddress/AddressLine1Txt0918 GREENLEAF ST
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWDY & OSBORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAGS HEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027959
ReturnHeader/PreparerPersonGrp/PhoneNum02524494404
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA OSBORNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-08T16:18:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$670,784
Liabilities
$404,283
Net assets
$266,501
Revenue
$936,185
Expenses
$862,430
Net income
$73,755
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