Civic Intelligence

Pungo District Hospital

EIN 56-0518757 • 501(c)3

View Organization Page

202 East Water Street27810
Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

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

501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$9,938,259

No earlier filing loaded for comparison.

Liabilities

$5,153,574

No earlier filing loaded for comparison.

Net Assets

$4,784,685

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,983,750

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $9,938,259Liabilities 2011: $5,153,574Net Assets 2011: $4,784,6852011

Highlighted filing

2011

Assets$9,938,259
Liabilities$5,153,574
Net Assets$4,784,685
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $10,983,7502011

Highlighted filing

2011

Revenue-
Expenses$10,983,750
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,938,259
Liabilities
$5,153,574
Net assets
$4,784,685
Revenue
-
Expenses
$10,983,750
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$5.15$4.78$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 28, 2012
Return Version
2010v3.4
Gross Receipts
$9,752,270
Filing and Contact Details

Filer

EIN
56-0518757
Raw XML AppendixShowing 400 of 596 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/MissionDescription0PUNGO DISTRICT HOSPITAL, INC. (THE "HOSPITAL"), WAS INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION IN THE STATE OF NORTH CAROLINA IN 1947 TO PROVIDE QUALITY HEALTH CARE TO THE RESIDENTS OF BEAUFORT AND HYDE COUNTIES. THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THUS THERE IS NO PROVISION FOR INCOME TAXES AT SEPTEMBER 30, 2011. THE HOSPITAL'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE HOSPITAL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE HOSPITAL IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
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IRS990ScheduleH/Form990ScheduleHPartVI/Explanation0PART I, LINE 3C: N/A
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation1PART I, LINE 6A: N/A
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation2PART I, LINE 7: AMOUNTS SHOWN IN PART I, LINE 7, COLUMN C WERE COMPUTED USING THE COST-TO-CHARGE RATIO WORKSHEET (WORKSHEET 2) FROM THE IRS INSTRUCTIONS FOR SCHEDULE H.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation3PART I, LINE 7G: N/A
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation4THE HOSPITAL FILES AN ANNUAL COMMUNITY BENEFIT REPORT WITH THE NORTH CAROLINA HOSPITAL ASSOCIATION.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation5PART II: N/A
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation6PART III, LINE 4: PATIENT ACCOUNTS RECEIVABLE ARE STATED AT THE AMOUNT MANAGEMENT EXPECTS TO COLLECT FROM OUTSTANDING BALANCES. MANAGEMENT PROVIDES FOR PROBABLE UNCOLLECTED AMOUNTS THROUGH A CHARGE TO OPERATIONS AND A CREDIT TO A VALUATION ALLOWANCE BASED ON ITS ASSESSMENT OF THE CURRENT STATUS OF INDIVIDUAL ACCOUNTS. BALANCES THAT ARE STILL OUTSTANDING AFTER MANAGEMENT HAS USED REASONABLE COLLECTION EFFORTS ARE WRITTEN OFF THROUGH A CHARGE TO THE VALUATION ALLOWANCE AND A CREDIT TO PATIENT ACCOUNTS RECEIVABLE. CHANGES IN THE VALUATION ALLOWANCE HAVE NOT BEEN MATERIAL TO THE FINANCIAL STATEMENTS.PART III, SECTION A, LINE 2:THE AMOUNT ON LINE 2 WAS DERIVED BY TAKING THE BAD DEBT EXPENSE PER THE AUDITED FINANCIAL STATEMENTS AND MULTIPLYING IT BY THE RATIO OF PATIENT CARE COST TO CHARGES DERIVED USING WORKSHEET 2 OF THE IRS INSTRUCTIONS FOR SCHEDULE H.PART III, SECTION A, LINE 3:THE HOSPITAL DOES NOT HAVE A CHARITY CARE POLICY. THEREFORE, THE HOSPITAL DOES NOT ESTIMATE THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER A CHARITY CARE POLICY.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation7PART III, LINE 8: THE HOSPITAL PROVIDES SERVICES TO PATIENTS REGARDLESS OF ABILITY TO PAY. AS A RESULT, THE HOSPITAL HAS INCURRED LOSSES BY SERVING MEDICARE PATIENTS. THE UNREIMBURSED SERVICES THE HOSPITAL PROVIDES TO THE COMMUNITY SHOULD BE CONSIDERED A COMMUNITY BENEFIT.PART III, SECTION B, LINE 8:THE COST TO CHARGE RATIO AS CALCULATED BY THE MOST RECENTLY FILED COST REPORT WAS USED TO DETERMINE MEDICARE ALLOWABLE COSTS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation8PART III, LINE 9B: N/A
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation9PART V, SECTION A: N/A
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation10PART VI, LINE 2: WE UTILIZE OUR BOARD QUALITY CONTROL AND PATIENT SATISFACTION SURVEYS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation11PART VI, LINE 3: OUR SOCIAL WORKER EVALUATES AND INFORMS PATIENTS OF OTHER ORGANIZATIONS THAT MAY BE OF ASSISTANCE. EXAMPLES INCLUDE MEDICAID, SOCIAL SERVICES, VOCATIONAL REHAB, CHURCHES, ETC.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation12PART VI, LINE 4: THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES PRIMARILY TO AREA RESIDENTS, BUT ALSO SERVES ANYONE IN NEED, WITHOUT DISCRIMINATION.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation13PART VI, LINE 6: WE SERVE PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation14PART VI, LINE 7: N/A
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation15NC
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier0COMMUNITY BENEFIT REPORT FILING:
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier1REPORTS FILED WITH STATES
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference0PART I, LINE 6A AND PART VI, LINE 7:
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference1PART VI, LINE 7
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/AddressLine10202 EAST WATER STREET
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/City0BELHAVEN
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/State0NC
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/ZIPCode027810
IRS990ScheduleH/Form990ScheduleHPartVSectionA/CriticalAccessHospital0X
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Er24Hours0X
IRS990ScheduleH/Form990ScheduleHPartVSectionA/FacilityNumber01
IRS990ScheduleH/Form990ScheduleHPartVSectionA/GeneralMedicalAndSurgical0X
IRS990ScheduleH/Form990ScheduleHPartVSectionA/LicensedHospital0X
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Name/BusinessNameLine10PUNGO DISTRICT HOSPITAL
IRS990ScheduleH/Form990ScheduleHPartVSectionB/HospitalFacilityName/BusinessNameLine10PUNGO DISTRICT HOSPITAL
IRS990ScheduleH/Form990ScheduleHPartVSectionB/HospitalFacilityNumber01
IRS990ScheduleH/MedicareSurplusOrShortfall0-260858
IRS990ScheduleH/NumberOfHospitalFacilities01
IRS990ScheduleH/ReportPublicallyAvailable01

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