Civic Intelligence

Columbus Regional Diagnostics

990EZ • Fiscal year 2014 • EIN 46-2091076

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 01, 2015

Organization ProfileN/A
500 Jefferson Street28742

(336) 642-8011

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-6247%

Higher net margin than 1% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$181,297

Up $8,187 (+4.7%) from 2013

Net Assets

$181,297

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin1st percentile

Revenue

Down

$5,076

Down $168,034 (-97%) from 2013

Expenses

Up

$322,172

Up $76,228 (+31%) from 2013

Net Income

Down

-$317,096

Down $244,262 (-335%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $173,110Liabilities 2013: $02013Assets 2014: $181,297Liabilities 2014: $0Net Assets 2014: $181,2972014Assets 2015: $503,401Liabilities 2015: $814,089Net Assets 2015: -$310,6882015Assets 2016: $965,897Liabilities 2016: $1,167,759Net Assets 2016: -$201,8622016Assets 2017: $1,006,265Liabilities 2017: $1,471,772Net Assets 2017: -$465,5072017Assets 2018: $220,640Liabilities 2018: $773,790Net Assets 2018: -$553,1502018Assets 2019: $200,050Liabilities 2019: $853,441Net Assets 2019: -$653,3912019Assets 2020: $136,741Liabilities 2020: $863,892Net Assets 2020: -$727,1512020Assets 2021: $105,691Liabilities 2021: $942,081Net Assets 2021: -$836,3902021Assets 2022: $2,475,316Liabilities 2022: $3,577,779Net Assets 2022: -$1,102,4632022Assets 2023: $2,572,470Liabilities 2023: $4,097,832Net Assets 2023: -$1,525,3622023Assets 2024: $1,658,689Liabilities 2024: $4,509,979Net Assets 2024: -$2,851,2902024

Highlighted filing

2014

Assets$181,297
Liabilities$0
Net Assets$181,297
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $173,110Expenses 2013: $245,944Net Income 2013: -$72,8342013Revenue 2014: $5,076Expenses 2014: $322,172Net Income 2014: -$317,0962014Revenue 2015: $326,451Expenses 2015: $247,209Net Income 2015: $79,2422015Revenue 2016: $462,736Expenses 2016: $353,910Net Income 2016: $108,8262016Revenue 2017: $40,806Expenses 2017: $304,451Net Income 2017: -$263,6452017Revenue 2018: $183,889Expenses 2018: $271,536Net Income 2018: -$87,6472018Revenue 2019: $205,032Expenses 2019: $305,272Net Income 2019: -$100,2402019Revenue 2020: $224,232Expenses 2020: $297,992Net Income 2020: -$73,7602020Revenue 2021: $203,102Expenses 2021: $312,337Net Income 2021: -$109,2352021Revenue 2022: $503,846Expenses 2022: $769,919Net Income 2022: -$266,0732022Revenue 2023: $1,514,287Expenses 2023: $1,937,186Net Income 2023: -$422,8992023Revenue 2024: $241,477Expenses 2024: $1,567,405Net Income 2024: -$1,325,9282024

Highlighted filing

2014

Revenue$5,076
Expenses$322,172
Net Income-$317,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 1, 2015
Return Version
2013v4.0
Gross Receipts
$5,076
Mission and Program Overview

Mission

To provide compassionate care, advance healing and inspire hope for our patients and their loved ones.

To promote community health through the provision of health care services to the citizens and residents of columbus county, north carolina and surrounding counties.

Program Services

DescriptionGrantsExpenses
PROVIDE HEALTHCARE TO CITIZENS AND RESIDENTS OF COLUMBUS COUNTY, NORTH CAROLINA$0$322,172
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY C HAWTHORNE IIIPresident-$0--
TODD HOWELLVice President-$0--
CARL E BIBERTreasurer-$0--
Filing and Contact Details

Filer

EIN
46-2091076
Phone
3366428011

Signing Officer

Name
Signing Officer
Title
Treasurer
Phone
3366428011
Signed
2015-07-01
Discuss with paid preparer
Yes

Preparer

Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 37,674. Description: information technology. Amount: 1,884. Description: travel. Amount: 135. Total to form 990-ez, line 16: 39,693.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: capital transfer. Amount: 325,283.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 141,071. End of year amount: 104,511.”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CARL BIBER
IRS990EZ/BooksInCareOfDetail/PhoneNum09106421703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10500 JEFFERSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHITEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-317096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0124704
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181297
IRS990EZ/GrossReceiptsAmt05076
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181297
IRS990EZ/OccupancyRentUtltsAndMaintAmt041235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY C HAWTHORNE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL E BIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0141071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0104511
IRS990EZ/OtherChangesInNetAssetsAmt0325283
IRS990EZ/OtherExpensesTotalAmt039693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMMUNITY HEALTH THROUGH THE PROVISION OF HEALTH CARE SERVICES TO THE CITIZENS AND RESIDENTS OF COLUMBUS COUNTY, NORTH CAROLINA AND SURROUNDING COUNTIES.
IRS990EZ/ProgramServiceRevenueAmt05076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HEALTHCARE TO CITIZENS AND RESIDENTS OF COLUMBUS COUNTY, NORTH CAROLINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0322172
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0116540
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0322172
IRS990EZ/TotalProgramServiceExpensesAmt0322172
IRS990EZ/TotalRevenueAmt05076
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 37,674. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,884. DESCRIPTION: TRAVEL. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 39,693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CAPITAL TRANSFER. AMOUNT: 325,283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 141,071. END OF YEAR AMOUNT: 104,511.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIGNING OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03366428011
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLUMBUS REGIONAL DIAGNOSTICS
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0462091076
ReturnHeader/Filer/PhoneNum03366428011
ReturnHeader/Filer/USAddress/AddressLine10500 JEFFERSON STREET
ReturnHeader/Filer/USAddress/City0WHITEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02015-07-01T11:02:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,297
Liabilities
$0
Net assets
$181,297
Revenue
$5,076
Expenses
$322,172
Net income
-$317,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$4.51$2.85$0.24$1.57$1.33
2023Detailed filing. Detailed filing data is available for this year.$2.57$4.10$1.53$1.51$1.94$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$3.58$1.10$0.50$0.77$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.94$0.84$0.20$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.86$0.73$0.22$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.85$0.65$0.21$0.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.77$0.55$0.18$0.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.47$0.47$0.04$0.30$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.17$0.20$0.46$0.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.81$0.31$0.33$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01$0.32$0.32
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.25$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits