Civic Intelligence

North Carolina Cancer Instituteinc

990 • Fiscal year 2020 • EIN 56-0583139

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 09, 2021

Organization ProfileWWW.LSCAROLINAS.NET

View Organization Page

5701 Fayetteville RoadLumberton, NC 28360

(910) 739-2821

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,740,357

Up $724,208 (+14%) from 2019

Net Assets

Down

$2,502,310

Down $9,286 (-0.4%) from 2019

Liabilities

Up

$3,238,047

Up $733,494 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Up

$5,135,276

Up $707,404 (+16%) from 2019

Expenses

Up

$4,859,897

Up $318,348 (+7.0%) from 2019

Net Income

Up

$275,379

Up $389,056 (+342%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,937,508Liabilities 2010: $1,068,639Net Assets 2010: $4,868,8692010Assets 2011: $6,491,768Liabilities 2011: $1,673,397Net Assets 2011: $4,818,3712011Assets 2012: $6,810,800Liabilities 2012: $1,992,808Net Assets 2012: $4,817,9922012Assets 2013: $6,482,141Liabilities 2013: $1,100,927Net Assets 2013: $5,381,2142013Assets 2014: $6,283,340Liabilities 2014: $990,204Net Assets 2014: $5,293,1362014Assets 2015: $6,211,029Liabilities 2015: $1,387,965Net Assets 2015: $4,823,0642015Assets 2016: $5,665,690Liabilities 2016: $1,777,406Net Assets 2016: $3,888,2842016Assets 2017: $5,381,650Liabilities 2017: $1,622,256Net Assets 2017: $3,759,3942017Assets 2018: $5,059,453Liabilities 2018: $1,580,195Net Assets 2018: $3,479,2582018Assets 2019: $5,016,149Liabilities 2019: $2,504,553Net Assets 2019: $2,511,5962019Assets 2020: $5,740,357Liabilities 2020: $3,238,047Net Assets 2020: $2,502,3102020Assets 2021: $5,677,360Liabilities 2021: $1,797,527Net Assets 2021: $3,879,8332021Assets 2022: $6,603,404Liabilities 2022: $1,165,864Net Assets 2022: $5,437,5402022Assets 2023: $6,691,468Liabilities 2023: $850,098Net Assets 2023: $5,841,3702023Assets 2024: $6,724,243Liabilities 2024: $599,905Net Assets 2024: $6,124,3382024

Highlighted filing

2020

Assets$5,740,357
Liabilities$3,238,047
Net Assets$2,502,310
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,973,4572010Expenses 2011: $4,162,0192011Expenses 2012: $4,571,0132012Expenses 2013: $4,515,7772013Revenue 2014: $4,779,454Expenses 2014: $4,854,559Net Income 2014: -$75,1052014Revenue 2015: $4,865,704Expenses 2015: $4,886,177Net Income 2015: -$20,4732015Revenue 2016: $4,394,939Expenses 2016: $4,846,034Net Income 2016: -$451,0952016Revenue 2017: $4,421,073Expenses 2017: $4,797,206Net Income 2017: -$376,1332017Revenue 2018: $4,184,990Expenses 2018: $4,720,689Net Income 2018: -$535,6992018Revenue 2019: $4,427,872Expenses 2019: $4,541,549Net Income 2019: -$113,6772019Revenue 2020: $5,135,276Expenses 2020: $4,859,897Net Income 2020: $275,3792020Revenue 2021: $5,941,472Expenses 2021: $4,946,419Net Income 2021: $995,0532021Revenue 2022: $6,484,311Expenses 2022: $5,297,349Net Income 2022: $1,186,9622022Revenue 2023: $6,475,725Expenses 2023: $6,058,702Net Income 2023: $417,0232023Revenue 2024: $7,124,329Expenses 2024: $7,085,699Net Income 2024: $38,6302024

Highlighted filing

2020

Revenue$5,135,276
Expenses$4,859,897
Net Income$275,379
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 9, 2021
Return Version
2019v5.0
Gross Receipts
$5,135,276
Mission and Program Overview

Mission

To provide high-quality health care services primarily to the elderly in which self-determination, compassion, benevolence, individual dignity, diversity and social responsibility are valued.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,482,570$3,328,617▼ $153,953
Cash and Non-Interest-Bearing Accounts$114,979$1,226,711▲ $1,111,732
Accounts Receivable$607,073$675,527▲ $68,454
Investments in Publicly Traded Securities$783,508$498,884▼ $284,624
Prepaid Expenses and Deferred Charges$28,019$10,618▼ $17,401
Total Assets$5,016,149$5,740,357▲ $724,208
Liabilities
Other Liabilities$1,367,707$1,721,741▲ $354,034
Deferred Revenue-$800,729-
Unsecured Notes Loans Payable$459,413$395,530▼ $63,883
Accounts Payable and Accrued Expenses$677,433$320,047▼ $357,386
Total Liabilities$2,504,553$3,238,047▲ $733,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,511,596$2,502,310▼ $9,286
Total Net Assets Fund Balance$2,511,596$2,502,310▼ $9,286
Total Liabilities and Net Assets / Fund Balance$5,016,149$5,740,357▲ $724,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,914,123$1,999,349$4,913,472
Equipment$125,673$1,022,599$1,148,272
Other Land Buildings$32,331$419,294$451,625
Land$256,490-$256,490
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Cherry M Beasley RnChairman
Bo NobleVice Chairma
Bruce W HugginsDirector
Claudia VillaniDirector
Dr Eva MeekinsDirector
Dr Robyn PeaceDirector
Drina HedgpethDirector
John D Rozier Jr MdDirector
Larry R ChavisDirector Eme
Nancy C JessupSecretary
Marcus BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,135,049
Investment Income
$227
Other Revenue
$0
Change in Net Assets
$275,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,135,276
Total Revenue per Audited Statements
$5,135,276
Total Revenue per Form 990
$5,135,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,733,150
Other Expenses$2,126,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,738,791$994,359-$2,733,150
Depreciation Depletion$176,394--$176,394
Occupancy-$147,012-$147,012
All Other Expenses$6,649$97,635-$104,284
Other Expenses$77,523$198,815-$77,523
Insurance$1,950$46,138-$48,088
Interest-$10,863-$10,863
Conferences and Meetings$118$2,811-$2,929
Total Functional Expenses$2,831,682$2,028,215$0$4,859,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,859,897
Total Expenses per Audited Statements$4,859,897
Total Expenses per Form 990$4,859,897
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Pension Benefits$1,721,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director and the board of directors reviewed the form 990 before it was filed.”

Form 990, Page 6, Part VI, Line 15A

“Wage analysis and survey statistics were supplied to the board of directors during their search for a nursing home administrator.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Glenflora
EIN
56-0583139
Phone
9107392821
Address
5701 FAYETTEVILLE ROAD, LUMBERTON, NC 28360

Signing Officer

Name
Kirby Nickerson
Title
CFO
Phone
9107392821
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirby Nickerson
Formed
1951
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
127

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
Preparer
John L Grissom Jr
Phone
9107397523
Raw XML Appendix353 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GLENFLORA IS A 72-BED EXTENDED CARE FACILITY OFFERING ASSISTED LIVING, SKILLED NURSING, REHABILITATION AND HEALTH-RELATED SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02914123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01999349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04913472
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01022599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01148272
IRS990ScheduleD/ExpensesSubtotalAmt04859897
IRS990ScheduleD/LandGrp/BookValueAmt0256490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0419294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0451625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01721741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/RevenueSubtotalAmt05135276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03328617
IRS990ScheduleD/TotalExpensesPerForm990Amt04859897
IRS990ScheduleD/TotalLiabilityAmt01721741
IRS990ScheduleD/TotalRevenuePerForm990Amt05135276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05135276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04859897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEWED THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAGE ANALYSIS AND SURVEY STATISTICS WERE SUPPLIED TO THE BOARD OF DIRECTORS DURING THEIR SEARCH FOR A NURSING HOME ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05016149
IRS990/TotalAssetsEOYAmt05740357
IRS990/TotalAssetsGrp/BOYAmt05016149
IRS990/TotalAssetsGrp/EOYAmt05740357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02028215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02831682
IRS990/TotalFunctionalExpensesGrp/TotalAmt04859897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02504553
IRS990/TotalLiabilitiesEOYAmt03238047
IRS990/TotalLiabilitiesGrp/BOYAmt02504553
IRS990/TotalLiabilitiesGrp/EOYAmt03238047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02511596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02502310
IRS990/TotalProgramServiceExpensesAmt02831682
IRS990/TotalProgramServiceRevenueAmt05135049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05135276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05135276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05016149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05740357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0459413
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0395530
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRBY NICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09107392821
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENFLORA
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0560583139
ReturnHeader/Filer/PhoneNum09107392821
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 FAYETTEVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560731535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283592339
ReturnHeader/PreparerPersonGrp/PhoneNum09107397523
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L GRISSOM JR
ReturnHeader/ReturnTs02021-04-09T08:33:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,740,357
Liabilities
$3,238,047
Net assets
$2,502,310
Revenue
$5,135,276
Expenses
$4,859,897
Net income
$275,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.60$6.12$7.12$7.09$0.04
2023Summary only. Only limited summary data is available for this year.$6.69$0.85$5.84$6.48$6.06$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$1.17$5.44$6.48$5.30$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.80$3.88$5.94$4.95$1.00
2020Detailed filing. Detailed filing data is available for this year.$5.74$3.24$2.50$5.14$4.86$0.28
2019Summary only. Only limited summary data is available for this year.$5.02$2.50$2.51$4.43$4.54$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.58$3.48$4.18$4.72$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.62$3.76$4.42$4.80$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.78$3.89$4.39$4.85$0.45
2015Summary only. Only limited summary data is available for this year.$6.21$1.39$4.82$4.87$4.89$0.02
2014Summary only. Only limited summary data is available for this year.$6.28$0.99$5.29$4.78$4.85$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.10$5.38$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.99$4.82$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$1.67$4.82$4.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.07$4.87$3.97
Peer Organizations

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