Civic Intelligence

Mcdowell Healthcare Foundation Inc

990 • Fiscal year 2014 • EIN 46-3395393

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.MCDOWELLHOSPITAL.ORG
430 Rankin Drive28752

(828) 659-5000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE P99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.21x

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

2014 filings • NTEE P99 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

42%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE P99 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$387,407

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 206.3% of source-year revenue.

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

Asset Growth

91st percentile

125%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$211,397

Up $117,252 (+125%) from 2013

Net Assets

Up

$172,846

Up $79,354 (+85%) from 2013

Liabilities

Up

$38,551

Up $37,898 (+5804%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Up

$187,757

Up $93,612 (+99%) from 2013

Expenses

Up

$108,060

Up $107,407 (+16448%) from 2013

Net Income

Down

$79,697

Down $13,795 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $94,145Liabilities 2013: $653Net Assets 2013: $93,4922013Assets 2014: $211,397Liabilities 2014: $38,551Net Assets 2014: $172,8462014Assets 2015: $478,949Liabilities 2015: $117,718Net Assets 2015: $361,2312015Assets 2016: $415,364Liabilities 2016: $0Net Assets 2016: $415,3642016Assets 2017: $568,039Liabilities 2017: $0Net Assets 2017: $568,0392017Assets 2018: $167,651Liabilities 2018: $8,608Net Assets 2018: $159,0432018Assets 2019: $5,112,373Liabilities 2019: $5,136Net Assets 2019: $5,107,2372019Assets 2020: $11,336,683Liabilities 2020: $368,388Net Assets 2020: $10,968,2952020Assets 2021: $18,204,515Liabilities 2021: $533,042Net Assets 2021: $17,671,4732021Assets 2022: $16,638,622Liabilities 2022: $1,257,825Net Assets 2022: $15,380,7972022Assets 2023: $17,260,932Liabilities 2023: $591,400Net Assets 2023: $16,669,5322023Assets 2024: $19,144,944Liabilities 2024: $1,392,557Net Assets 2024: $17,752,3872024

Highlighted filing

2014

Assets$211,397
Liabilities$38,551
Net Assets$172,846
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $94,145Expenses 2013: $653Net Income 2013: $93,4922013Revenue 2014: $187,757Expenses 2014: $108,060Net Income 2014: $79,6972014Revenue 2015: $395,021Expenses 2015: $341,281Net Income 2015: $53,7402015Revenue 2016: $451,698Expenses 2016: $400,717Net Income 2016: $50,9812016Revenue 2017: $591,895Expenses 2017: $443,930Net Income 2017: $147,9652017Revenue 2018: $226,688Expenses 2018: $450,186Net Income 2018: -$223,4982018Revenue 2019: $5,092,117Expenses 2019: $128,353Net Income 2019: $4,963,7642019Revenue 2020: $5,898,104Expenses 2020: $905,344Net Income 2020: $4,992,7602020Revenue 2021: $6,910,943Expenses 2021: $962,408Net Income 2021: $5,948,5352021Revenue 2022: $1,412,046Expenses 2022: $1,328,188Net Income 2022: $83,8582022Revenue 2023: $1,792,210Expenses 2023: $2,259,720Net Income 2023: -$467,5102023Revenue 2024: $2,733,893Expenses 2024: $2,501,913Net Income 2024: $231,9802024

Highlighted filing

2014

Revenue$187,757
Expenses$108,060
Net Income$79,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$187,757
Mission and Program Overview

Mission

The foundation's primary mission is to support the mission and programs of the mcdowell hospital, inc.

To raise funds for the support of the mcdowell hospital, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,145$163,957▲ $69,812
Investments in Publicly Traded Securities-$44,391-
Accounts Receivable-$2,299-
Pledges and Grants Receivable-$750-
Total Assets$94,145$211,397▲ $117,252
Liabilities
Accounts Payable and Accrued Expenses$653$38,551▲ $37,898
Total Liabilities$653$38,551▲ $37,898
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,000$99,844▲ $74,844
Unrestricted Net Assets$68,492$73,002▲ $4,510
Total Net Assets Fund Balance$93,492$172,846▲ $79,354
Total Liabilities and Net Assets / Fund Balance$94,145$211,397▲ $117,252

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,000$74,844--$99,844
2012-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Becky CrossDirector - Chairman
Lynn BoggsPresident & Ex-officio Director
Harold G WalkerDirector - Vice Chairman
Glynda DeanDirector
Jed RankinDirector
Kathy RabbDirector
Kenny GreeneDirector
Linda ClohertyDirector
Norman C GuthrieDirector
William H EvansDirector
Clint StewartTeasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,714
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$85,776
Change in Net Assets
$79,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,397
Other Expenses$19,663
Total Fundraising Expense$7,682
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,397--$88,397
Office Expenses$1,340$7,594-$8,934
Advertising--$7,564$7,564
Fees for Services Other$1,624$287-$1,911
Travel$682$120-$802
Occupancy$334--$334
Fees for Service Investment Mgmnt Fees--$118$118
Total Functional Expenses$92,377$8,001$7,682$108,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-0623938--Operational Assistance$25,744
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The mcdowell hospital, inc. A north carolina nonprofit corporation, is the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The directors shall be elected by the sole member, the mcdowell hospital, inc (member). The board of directors may nominate persons to be elected as directors by the member. The member may choose to elect or not elect any persons who are nominated in such manner.”

Form 990, Part VI, Section A, Line 7B

“As stated on line 7a part vi, section a, the mcdowell hospital, inc. Is the sole member of the foundation and may add or remove board members.”

Form 990, Part VI, Section B, Line 11

“The organization provides data to the sr treasury analyst of treasury services for mission health system, inc. The 990 is prepared by staff and reviewed by management. After this review, revisions for any clarifications or corrections, the full copy of the 990 is provided to the board prior to filing the 990.”

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

“All voting board members sign the conflict of interest policy annually and note any conflicts that are present at each board meeting. All voting board members are responsibile for making conflicts of interest known and potentially interested parties are excused from discussions and votes.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
46-3395393
Phone
8286595000

Signing Officer

Name
Clint Stewart
Title
Regional Director - Finance
Phone
8286595000
Signed
2015-08-17

Organization Details

Principal Officer
Clint Stewart
Formed
2013
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The hospital and the foundation apply the provisions of fasb asc topic 740, income taxes (asc 740), in accounting for uncertianty in income taxes. Asc 740 provides guidance on when tax positions are recognized in an entitys financial statements and how the values of these positions are determined. There is currently no impact on the conslidated financial statements as a result of the application of asc 740.”

Raw XML AppendixShowing 400 of 826 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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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL AND THE FOUNDATION APPLY THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES (ASC 740), IN ACCOUNTING FOR UNCERTIANTY IN INCOME TAXES. ASC 740 PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS CURRENTLY NO IMPACT ON THE CONSLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE APPLICATION OF ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025744
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt036398
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TELEHEALTH EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION OF EQUIPMENT FOR TELEHEALTH PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE MCDOWELL HOSPITAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MISSION HOSPITAL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0560623938
IRS990ScheduleI/RecipientTable/RecipientEIN1560532141
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10430 RANKIN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11509 BILTMORE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0MARION
IRS990ScheduleI/RecipientTable/USAddress/City1ASHEVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0NC
IRS990ScheduleI/RecipientTable/USAddress/State1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode028752
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode128801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MCDOWELL HEALTHCARE FOUNDATION PROVIDES SUPPORT TO THE MCDOWELL HOSPITAL, INC. AS PART OF ITS EXEMPT PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt122000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0244444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1105004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt110181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN BOGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CLINT STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & EX-OFFICIO DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TEASURER AND SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0387407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1162649
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR OFFICERS AND EXECUTIVES ARE SET BY MISSION HEALTH SYSTEM. SEE SCHEDULE O FOR ADDITIONAL DETAIL.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS, KEY EMPLOYEES AND TOP FIVE EMPLOYEES WHO RECEIVED PAYMENTS FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THESE PAYMENTS ARE INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PAGE 2. LYNN BOGGS $7,041 DIRECTORS, OFFICERS, KEY EMPLOYEES AND TOP FIVE EMPLOYEES WHO PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN WITH CONTRIBUTION AMOUNTS. THESE AMOUNTS ARE DISCLOSED IN THE DEFERRED COMPENSATION SECTION OF SCHEDULE J. LYNN BOGGS $31,532
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MCDOWELL HOSPITAL, INC. A NORTH CAROLINA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS SHALL BE ELECTED BY THE SOLE MEMBER, THE MCDOWELL HOSPITAL, INC (MEMBER). THE BOARD OF DIRECTORS MAY NOMINATE PERSONS TO BE ELECTED AS DIRECTORS BY THE MEMBER. THE MEMBER MAY CHOOSE TO ELECT OR NOT ELECT ANY PERSONS WHO ARE NOMINATED IN SUCH MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS STATED ON LINE 7A PART VI, SECTION A, THE MCDOWELL HOSPITAL, INC. IS THE SOLE MEMBER OF THE FOUNDATION AND MAY ADD OR REMOVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES DATA TO THE SR TREASURY ANALYST OF TREASURY SERVICES FOR MISSION HEALTH SYSTEM, INC. THE 990 IS PREPARED BY STAFF AND REVIEWED BY MANAGEMENT. AFTER THIS REVIEW, REVISIONS FOR ANY CLARIFICATIONS OR CORRECTIONS, THE FULL COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL VOTING BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND NOTE ANY CONFLICTS THAT ARE PRESENT AT EACH BOARD MEETING. ALL VOTING BOARD MEMBERS ARE RESPONSIBILE FOR MAKING CONFLICTS OF INTEREST KNOWN AND POTENTIALLY INTERESTED PARTIES ARE EXCUSED FROM DISCUSSIONS AND VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0561341621
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1561341624
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2561448199
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3465566095
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine10THEGRANDPAVILIONCOMMERCIALCENTREPOB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/Country0CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrState0CAYMAN ISALNDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1COLLECTIONS, BILLING AND MEDICAL PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CAPTIVE INSURANCE ENTITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CLINICALLY INTEGRATED NETWORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10MISSION VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11HORIZON MANAGEMENT SERVICES INC MERGED INTO MISSION VENTURES INC SEP 2014
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12DOGWOOD INSURANCE COMPANY LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13TRANSYLVANIA SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine14MISSION HEALTH PARTNERS INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$211,397
Liabilities
$38,551
Net assets
$172,846
Revenue
$187,757
Expenses
$108,060
Net income
$79,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$1.39$17.8$2.73$2.50$0.23
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.59$16.7$1.79$2.26$0.47
2022Detailed filing. Detailed filing data is available for this year.$16.6$1.26$15.4$1.41$1.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.53$17.7$6.91$0.96$5.95
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.37$11.0$5.90$0.91$4.99
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.01$5.11$5.09$0.13$4.96
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.23$0.45$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.59$0.44$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$0.40$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.19$0.11$0.08
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.09$0.00$0.09