Civic Intelligence

Pmh Legacy

990 • Fiscal year 2021 • EIN 56-0543247

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 01, 2022

Organization ProfileN/A

View Organization Page

PO Box 1547Roxboro, NC 27573

(336) 504-1224

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,301,945

Up $8,073 (+0.2%) from 2020

Net Assets

Up

$3,301,945

Up $8,073 (+0.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Down

$11,433

Down $20,137 (-64%) from 2020

Expenses

Down

$3,360

Down $117 (-3.4%) from 2020

Net Income

Down

$8,073

Down $20,020 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$3,301,945
Liabilities$0
Net Assets$3,301,945
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$11,433
Expenses$3,360
Net Income$8,073
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 1, 2022
Return Version
2020v4.2
Gross Receipts
$11,433
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,758$3,301,945▲ $3,224,187
Savings and Temporary Cash Investments$3,286,630$3,298,427▲ $11,797
Accounts Receivable$7,242$3,518▼ $3,724
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,293,872$3,301,945▲ $8,073
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,293,872$3,301,945▲ $8,073
Total Liabilities and Net Assets / Fund Balance$3,293,872$3,301,945▲ $8,073
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robby W JonesChair
Claudia Berryhill DvmVice-chair
Alfred M Faulkner PhdBoard Member
Stephen N Long MdBoard Member
Walther B CatesBoard Member
Jane LongCo-treasurer
John H WagstaffCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,433
Other Revenue
$0
Change in Net Assets
$8,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,360
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-$3,260-$3,260
Office Expenses-$100-$100
Total Functional Expenses$0$3,360$0$3,360
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 35% controlled entity
No
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

“Personel 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
3365041224
Address
PO BOX 1547, ROXBORO, NC 27573

Signing Officer

Name
John H Wagstaff
Title
Treasurer
Phone
3365041224
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robby W Jones
Formed
1953
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH ROAD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Elizabeth Mauch
Phone
9199428700
Raw XML Appendix318 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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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/ExplanationTxt1PERSONEL 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
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerPersonGrp/PhoneNum09199428700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH MAUCH
ReturnHeader/ReturnTs02022-08-03T16:05:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGSTAFF
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,301,945
Liabilities
$0
Net assets
$3,301,945
Revenue
$11,433
Expenses
$3,360
Net income
$8,073
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