Civic Intelligence

Pmh Legacy

990 • Fiscal year 2017 • EIN 56-0543247

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.PERSONHOSPITAL.COM

View Organization Page

615 Ridge RoadRoxboro, NC 27573

(336) 599-2121

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

3158%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,216,114

Up $95,497 (+3.1%) from 2016

Net Assets

Up

$3,216,114

Up $350,210 (+12%) from 2016

Liabilities

Down

$0

Down $254,713 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$358,306

Up $347,307 (+3158%) from 2016

Expenses

Down

$8,096

Down $141 (-1.7%) from 2016

Net Income

Up

$350,210

Up $347,448 (+12580%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$3,216,114
Liabilities$0
Net Assets$3,216,114
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$358,306
Expenses$8,096
Net Income$350,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$358,306
Mission and Program Overview

Mission

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

Prior to october 1, 2011, pmh legacy, (fka person memorial hospital, inc.) 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,119,931$3,122,753▲ $2,822
Accounts Receivable$686$689▲ $3
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,120,617$3,216,114▲ $95,497
Other Assets Total$0$92,672▲ $92,672
Liabilities
Other Liabilities$254,713$0▼ $254,713
Total Liabilities$254,713$0▼ $254,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,865,904$3,216,114▲ $350,210
Total Liabilities and Net Assets / Fund Balance$3,120,617$3,216,114▲ $95,497
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robby V JonesChair
Claudia BerryhillVice-chair
Alfred M Faulkner PhdBoard Member
Bill BrooksBoard Member
Donald W WilsonBoard Member
Harry Stonbraker EmeritusBoard Member
Jim Winslow MdBoard Member
Ken Flowe MdBoard Member
Matthew George MdBoard Member
Patrick L Godwin MdBoard Member
Ruffin WoodyBoard Member
Sam KenningtonBoard Member
Stephen N Long MdBoard Member
Walter B CatesBoard Member
Jane LongCo-treasurer
John WagstaffCo-treasurer
Angeline BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,921
Other Revenue
$347,385
Change in Net Assets
$350,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$7,223-$7,223
Other Expenses-$873-$873
Total Functional Expenses$0$8,096$0$8,096
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 will be made available to all members of the governing body before it is filed with the irs.”

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

“Personnel are required to disclose conflicts of interest annually. Voting members of the governing body are recused from voting on issues where a conflict exists.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pmh Legacy
EIN
56-0543247
Phone
3365992121
Address
615 RIDGE ROAD, ROXBORO, NC 27573

Signing Officer

Name
John H Wagstaff CPA
Title
Treasurer
Phone
3365992121
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robby W Jones
Formed
1953
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The hospital has been recognized by the internal revenue service as a not-for-profit corperation 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 2013, 2014, and 2015 tax years are open for examination by federal, state, and local authorities.”

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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0686
IRS990/AccountsReceivableGrp/EOYAmt0689
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIOR TO OCTOBER 1, 2011, PMH LEGACY, (FKA PERSON MEMORIAL HOSPITAL, INC.) 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILL J FULLER
IRS990/BooksInCareOfDetail/PhoneNum03365035796
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROXBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027573
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03119931
IRS990/CashNonInterestBearingGrp/EOYAmt03122753
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010921
IRS990/CYOtherExpensesAmt08096
IRS990/CYOtherRevenueAmt0347385
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0350210
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358306
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRIOR TO OCTOBER 1, 2011, PMH LEGACY (FKA PERSON MEMORIAL HOSPITAL, INC.) 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, PMH LEGACY ENTERED INTO AN ASSET PURCHASE AGREEMENT WITH DLP PERSON MEMORIAL HOSPITAL, LLC, A SUBSIDIARY OF DLP HEALTHCARE, LLC. THE EFFECTIVE DATE OF THE AGREEMENT WAS OCTOBER 1, 2011. THE PARAMETERS OF THAT AGREEMENT WERE PREVIOUSLY DISCLOSED IN THE FORM 990 FOR THE YEAR ENDED SEPTEMBER 30, 2012.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07223
IRS990/FeesForServicesAccountingGrp/TotalAmt07223
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBBY V JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDIA BERRYHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELINE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WAGSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD W WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN N LONG MD
IRS990/Form990PartVIISectionAGrp/PersonNm7RUFFIN WOODY
IRS990/Form990PartVIISectionAGrp/PersonNm8WALTER B CATES
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM KENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm11ALFRED M FAULKNER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK L GODWIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM WINSLOW MD
IRS990/Form990PartVIISectionAGrp/PersonNm14HARRY STONBRAKER EMERITUS
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW GEORGE MD
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN FLOWE MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0358306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010921
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02865904
IRS990/NetAssetsOrFundBalancesEOYAmt03216114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt092672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE AND OTHE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OtherExpensesGrp/TotalAmt0873
IRS990/OtherLiabilitiesGrp/BOYAmt0254713
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0COST REPORT SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0347385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0347385
IRS990/OtherRevenueTotalAmt0347385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBBY W JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010999
IRS990/PYOtherExpensesAmt08237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02762
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0350210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPERATION 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 2013, 2014, AND 2015 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WILL BE MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL 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/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03120617
IRS990/TotalAssetsEOYAmt03216114
IRS990/TotalAssetsGrp/BOYAmt03120617
IRS990/TotalAssetsGrp/EOYAmt03216114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254713
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0254713
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02865904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03216114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03120617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03216114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 RIDGE ROAD
IRS990/USAddress/CityNm0ROXBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027573
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.PERSONHOSPITAL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H WAGSTAFF CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03365992121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PMH LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0PMHL
ReturnHeader/Filer/EIN0560543247
ReturnHeader/Filer/PhoneNum03365992121
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROXBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058AD9E9DE30FC512FEEF3CA8C51B131BFFB09503
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C332F4C4905C5AEA024E303BDBB81D1C38F1CF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:58:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 WEST TRADE STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07049985200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN NORMAN
ReturnHeader/ReturnTs02018-02-06T14:59:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,216,114
Liabilities
$0
Net assets
$3,216,114
Revenue
$358,306
Expenses
$8,096
Net income
$350,210
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