Civic Intelligence

Albemarle Hospital Foundation

990 • Fiscal year 2017 • EIN 43-2031990

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 13, 2018

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

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$90,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$812,780

Up $141,996 (+21%) from 2016

Net Assets

Up

$434,566

Up $168,065 (+63%) from 2016

Liabilities

Down

$378,214

Down $26,069 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$1,015,253

Up $79,068 (+8.4%) from 2016

Expenses

Down

$847,188

Down $15,242 (-1.8%) from 2016

Net Income

Up

$168,065

Up $94,310 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$812,780
Liabilities$378,214
Net Assets$434,566
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$1,015,253
Expenses$847,188
Net Income$168,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.1
Gross Receipts
$1,015,253
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$346,566$494,156▲ $147,590
Land, Buildings, and Equipment, Net$282,665$296,810▲ $14,145
Pledges and Grants Receivable$24,528$17,873▼ $6,655
Accounts Receivable$17,025$3,941▼ $13,084
Total Assets$670,784$812,780▲ $141,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,493$273,164▼ $13,329
Other Liabilities$88,446$95,657▲ $7,211
Accounts Payable and Accrued Expenses$29,344$9,393▼ $19,951
Total Liabilities$404,283$378,214▼ $26,069
Net Assets / Fund Balance
Unrestricted Net Assets$250,249$382,090▲ $131,841
Temporarily Rstr Net Assets$16,252$52,476▲ $36,224
Total Net Assets Fund Balance$266,501$434,566▲ $168,065
Total Liabilities and Net Assets / Fund Balance$670,784$812,780▲ $141,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,267$110,179$275,446
Land$76,000-$76,000
Equipment$26,041$17,361$43,402
Other Land Buildings$29,502$636$30,138
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Janet JarrettExecutive Di$90,000$90,000

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
$856,496
Program Service Revenue
$157,839
Investment Income
$918
Other Revenue
$0
All Other Contributions
$856,496
Change in Net Assets
$168,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,451
Other Expenses$201,737
Total Fundraising Expense$19,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,152$35,491-$443,643
Current Officers, Directors, Trustees, and Key Employees$27,000$45,000$18,000$90,000
Other Employee Benefits$59,024$5,133-$64,157
Payroll Taxes$34,944$3,039-$37,983
Occupancy$17,084$4,271-$21,355
All Other Expenses$13,238$5,673-$18,911
Depreciation Depletion$15,994--$15,994
Fees for Services Accounting$5,040$6,300$1,260$12,600
Interest$8,974$2,243-$11,217
Pension Plan Contributions$8,895$773-$9,668
Insurance$5,803$2,487-$8,290
Other Expenses$5,614$2,225-$5,614
Total Functional Expenses$705,710$122,218$19,260$847,188
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$31,111
Payroll Liabilities$8,734
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
2018-03-13

Organization Details

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

Raw XML Appendix393 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768271
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504639
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275446
IRS990ScheduleD/EquipmentGrp/BookValueAmt026041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043402
IRS990ScheduleD/LandGrp/BookValueAmt076000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296810
IRS990ScheduleD/TotalLiabilityAmt095657
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052476
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670784
IRS990/TotalAssetsEOYAmt0812780
IRS990/TotalAssetsGrp/BOYAmt0670784
IRS990/TotalAssetsGrp/EOYAmt0812780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0856496
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847188
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0378214
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IRS990/TotalLiabilitiesGrp/EOYAmt0378214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434566
IRS990/TotalProgramServiceExpensesAmt0705710
IRS990/TotalProgramServiceRevenueAmt0157839
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382090
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET JARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03DD86A3A8FBCA26C0E5A4BF20991B89D20CB1935
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD86A3A8FBCA26C0E5A4BF20991B89D20CB1935
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/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA OSBORNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-13T12:09:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$812,780
Liabilities
$378,214
Net assets
$434,566
Revenue
$1,015,253
Expenses
$847,188
Net income
$168,065
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE E32 • $1M-$5M nonprofits