Civic Intelligence

Pmh Legacy

990 • Fiscal year 2013 • EIN 56-0543247

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 23, 2014

Organization ProfileN/A

View Organization Page

615 Ridge RoadRoxboro, NC 27573
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.52x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,254,479

Up $263,397 (+8.8%) from 2012

Net Assets

Up

$2,957,839

Up $322,243 (+12%) from 2012

Liabilities

Down

$296,640

Down $58,846 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin98th percentile

Revenue

$568,303

No earlier filing loaded for comparison.

Expenses

Down

$49,784

Down $790,319 (-94%) from 2012

Net Income

$518,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2010: $43,385,525Liabilities 2010: $24,039,551Net Assets 2010: $19,345,9742010Assets 2011: $40,724,585Liabilities 2011: $26,938,564Net Assets 2011: $13,786,0212011Assets 2012: $2,991,082Liabilities 2012: $355,486Net Assets 2012: $2,635,5962012Assets 2013: $3,254,479Liabilities 2013: $296,640Net Assets 2013: $2,957,8392013Assets 2014: $3,189,551Liabilities 2014: $285,533Net Assets 2014: $2,904,0182014Assets 2015: $3,186,471Liabilities 2015: $323,329Net Assets 2015: $2,863,1422015Assets 2016: $3,120,617Liabilities 2016: $254,713Net Assets 2016: $2,865,9042016Assets 2017: $3,216,114Liabilities 2017: $0Net Assets 2017: $3,216,1142017Assets 2018: $3,216,992Liabilities 2018: $0Net Assets 2018: $3,216,9922018Assets 2019: $3,265,779Liabilities 2019: $0Net Assets 2019: $3,265,7792019Assets 2020: $3,293,872Liabilities 2020: $0Net Assets 2020: $3,293,8722020Assets 2021: $3,301,945Liabilities 2021: $0Net Assets 2021: $3,301,9452021Assets 2022: $3,303,362Liabilities 2022: $0Net Assets 2022: $3,303,3622022Assets 2023: $3,364,567Liabilities 2023: $0Net Assets 2023: $3,364,5672023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$3,254,479
Liabilities$296,640
Net Assets$2,957,839
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $32,696,9232010Revenue 2011: $37,335,285Expenses 2011: $42,474,921Net Income 2011: -$5,139,6362011Expenses 2012: $840,1032012Revenue 2013: $568,303Expenses 2013: $49,784Net Income 2013: $518,5192013Revenue 2014: $20,833Expenses 2014: $74,654Net Income 2014: -$53,8212014Revenue 2015: $12,262Expenses 2015: $53,138Net Income 2015: -$40,8762015Revenue 2016: $10,999Expenses 2016: $8,237Net Income 2016: $2,7622016Revenue 2017: $358,306Expenses 2017: $8,096Net Income 2017: $350,2102017Revenue 2018: $12,539Expenses 2018: $11,661Net Income 2018: $8782018Revenue 2019: $53,792Expenses 2019: $5,005Net Income 2019: $48,7872019Revenue 2020: $31,570Expenses 2020: $3,477Net Income 2020: $28,0932020Revenue 2021: $11,433Expenses 2021: $3,360Net Income 2021: $8,0732021Revenue 2022: $7,887Expenses 2022: $6,470Net Income 2022: $1,4172022Revenue 2023: $73,706Expenses 2023: $12,501Net Income 2023: $61,2052023Revenue 2024: $136,967Expenses 2024: $3,501,534Net Income 2024: -$3,364,5672024

Highlighted filing

2013

Revenue$568,303
Expenses$49,784
Net Income$518,519
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 23, 2014
Return Version
2012v2.1
Gross Receipts
$568,303
Mission and Program Overview

Mission

To support and develop programs related to medical care and treatment of citizens of person and surrounding counties.

Filing and Contact Details

Filer

EIN
56-0543247
Raw XML Appendix372 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0355486
IRS990/AccountsPayableAccruedExpenses/EOY01640
IRS990/AccountsReceivable/BOY06040
IRS990/AccountsReceivable/EOY0913
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PRIOR TO OCTOBER 1, 2011, PERSON MEMORIAL HOSPITAL, INC. (THE "HOSPITAL") OWNED AND OPERATED A NOT-FOR-PROFIT ACUTE CARE HOSPITAL AND SKILLED NURSING FACILITY. THE HOSPITAL PROVIDED INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES FOR RESIDENTS OF PERSON AND SURROUNDING COUNTIES.ON SEPTEMBER 30, 2011, THE HOSPITAL ENTERED INTO AN ASSET PURCHASE AGREEMENT (THE "AGREEMENT") WITH DLP PERSON MEMORIAL HOSPITAL, LLC ("DLP"), A SUBSIDIARY OF DLP HEALTHCARE, LLC. THE EFFECTIVE DATE OF THE AGREEMENT WAS OCTOBER 1, 2011. THE HOSPITAL IS RESPONSIBLE FOR ANY NECESSARY WORKING CAPITAL ADJUSTMENTS AND OTHER LIABILITIES REMAINING WHICH WILL BE PAID DURING THE WIND-DOWN PROCESS OF THE HOSPITAL. AFTER THESE PAYMENTS ARE MADE, THE HOSPITAL PLANS TO TRANSFER ALL REMAINING CASH TO THE PERSON MEMORIAL HOSPITAL FOUNDATION TO BE USED FOR ITS PURPOSES, WITH THE HOSPITAL CORPORATION BEING DISSOLVED.
IRS990/AddressPrincipalOfficerUS/AddressLine10615 RIDGE ROAD
IRS990/AddressPrincipalOfficerUS/City0ROXBORO
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027573
IRS990/AllOtherContributions025
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01299933
IRS990/CashNonInterestBearing/EOY02917522
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear025
IRS990/ContributionsGrantsPriorYear0705
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PRIOR TO OCTOBER 1, 2011, PERSON MEMORIAL HOSPITAL, INC. (THE "HOSPITAL") OWNED AND OPERATED A NOT-FOR-PROFIT ACUTE CARE HOSPITAL AND SKILLED NURSING FACILITY. THE HOSPITAL PROVIDED INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES FOR RESIDENTS OF PERSON AND SURROUNDING COUNTIES.ON SEPTEMBER 30, 2011, THE HOSPITAL ENTERED INTO AN ASSET PURCHASE AGREEMENT (THE "AGREEMENT") WITH DLP PERSON MEMORIAL HOSPITAL, LLC ("DLP"), A SUBSIDIARY OF DLP HEALTHCARE, LLC. THE EFFECTIVE DATE OF THE AGREEMENT WAS OCTOBER 1, 2011. THE HOSPITAL IS RESPONSIBLE FOR ANY NECESSARY WORKING CAPITAL ADJUSTMENTS AND OTHER LIABILITIES REMAINING WHICH WILL BE PAID DURING THE WIND-DOWN PROCESS OF THE HOSPITAL. AFTER THESE PAYMENTS ARE MADE, THE HOSPITAL PLANS TO TRANSFER ALL REMAINING CASH TO THE PERSON MEMORIAL HOSPITAL FOUNDATION TO BE USED FOR ITS PURPOSES, WITH THE HOSPITAL CORPORATION BEING DISSOLVED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral049784
IRS990/FeesForServicesAccounting/Total049784
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ROBBY W JONES
IRS990/Form990PartVIISectionA/NamePerson1CLAUDIA BERRYHILL
IRS990/Form990PartVIISectionA/NamePerson2ANGIE BROWN
IRS990/Form990PartVIISectionA/NamePerson3JOHN WAGSTAFF
IRS990/Form990PartVIISectionA/NamePerson4JANE LONG
IRS990/Form990PartVIISectionA/NamePerson5DONALD WILSON
IRS990/Form990PartVIISectionA/NamePerson6STEPHEN N LONG MD
IRS990/Form990PartVIISectionA/NamePerson7RUFFIN WOODY
IRS990/Form990PartVIISectionA/NamePerson8WALTER B CATES
IRS990/Form990PartVIISectionA/NamePerson9SAM KENNINGTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0568303
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear014739
IRS990/InvestmentIncome/ExclusionAmount014739
IRS990/InvestmentIncomePriorYear021273
IRS990/InvestmentIncome/TotalRevenueColumn014739
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBBY W JONES
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02635596
IRS990/NetAssetsOrFundBalancesEOY02957839
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0272467
IRS990/OtherAssetsTotal/EOY0336044
IRS990/OtherExpensePriorYear0834522
IRS990/OtherExpensesCurrentYear049784
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0295000
IRS990/OtherRevenueCurrentYear0553539
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0553539
IRS990/OtherRevenueMisc/TotalRevenueColumn0553539
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-196276
IRS990/ReconcilationRevenueExpenses0518519
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0518519
IRS990/RevenuesLessExpensesPriorYear0-818125
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear05581
IRS990/SavingsAndTempCashInvestments/BOY01412642
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal049784
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE HOSPITAL HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE HOSPITAL'S TAX RETURN IS 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. SHOULD EITHER STATUS BE CHALLENGED IN THE FUTURE, THE 2009, 2010, AND 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE HOSPITAL FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE HOSPITAL IS NOT AWARE OF ANY SIGNIFICANT ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue0336044
IRS990ScheduleD/OtherAssets/Description0OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilities/Amount0295000
IRS990ScheduleD/OtherLiabilities/Description0ESTIMATED THIRD-PARTY SETTLEMENTS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0568303
IRS990ScheduleD/TotalBookValueOtherAssets0336044
IRS990ScheduleD/TotalExpensesPerForm990049784
IRS990ScheduleD/TotalOfAmounts0295000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900568303
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt049784
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0568303
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE 990 WILL BE MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1PERSONNEL ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. VOTING MEMBERS OF THE GOVERNING BODY ARE RECUSED FROM VOTING ON ISSUES WHERE A CONFLICT EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3TRANSFER FROM TEMPORARILY RESTRICTED -196,276.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10615 RIDGE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ROXBORO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode027573
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0562015158
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PERSON MEMORIAL HOSPITAL FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FUNDRAISING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(1)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0196276
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10615 RIDGE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ROXBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027573
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BILL S FULLER
IRS990/TheBooksAreInCareOf/TelephoneNumber03365035796
IRS990/TotalAssets/BOY02991082
IRS990/TotalAssetsBOY02991082
IRS990/TotalAssets/EOY03254479
IRS990/TotalAssetsEOY03254479
IRS990/TotalCompGT150K00
IRS990/TotalContributions025
IRS990/TotalExpensesCurrentYear049784
IRS990/TotalExpensesPriorYear0840103
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral049784
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total049784
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0355486
IRS990/TotalLiabilitiesBOY0355486
IRS990/TotalLiabilities/EOY0296640
IRS990/TotalLiabilitiesEOY0296640
IRS990/TotalLiabNetAssetsFundBalances/BOY02991082
IRS990/TotalLiabNetAssetsFundBalances/EOY03254479
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02635596
IRS990/TotalNetAssetsFundBalances/EOY02957839
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0553539
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0568303
IRS990/TotalRevenue/ExclusionAmount014739
IRS990/TotalRevenuePriorYear021978
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0553539
IRS990/TotalRevenue/TotalRevenueColumn0568303
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02439320
IRS990/UnrestrictedNetAssets/EOY02957839
IRS990/UponRequest0X
IRS990/WebSite0WWW.PERSONHOSPITAL.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01953
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0560543247
ReturnHeader/Filer/Name/BusinessNameLine10PERSON MEMORIAL HOSPITAL INC
ReturnHeader/Filer/NameControl0PERS
ReturnHeader/Filer/Phone03365992121
ReturnHeader/Filer/USAddress/AddressLine10615 RIDGE ROAD
ReturnHeader/Filer/USAddress/City0ROXBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027573
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-07-23
ReturnHeader/Officer/Name0ROBBY W JONES
ReturnHeader/Officer/Phone03365992121
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 N TRYON STREET SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028246
ReturnHeader/Preparer/Name0JOHN NORMAN
ReturnHeader/Preparer/Phone07049985200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-25T08:49:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,254,479
Liabilities
$296,640
Net assets
$2,957,839
Revenue
$568,303
Expenses
$49,784
Net income
$518,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$3.50$3.36
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.07$0.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.03$0.00$0.03
2019Summary only. Only limited summary data is available for this year.$3.27$0.00$3.27$0.05$0.01$0.05
2018Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.36$0.01$0.35
2016Summary only. Only limited summary data is available for this year.$3.12$0.25$2.87$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.32$2.86$0.01$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.29$2.90$0.02$0.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.30$2.96$0.57$0.05$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.36$2.64$0.84
2011Summary only. Only limited summary data is available for this year.$40.7$26.9$13.8$37.3$42.5$5.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$24.0$19.3$32.7