Civic Intelligence

North Carolina Hospital Association Inc

990 • Fiscal year 2020 • EIN 56-0641290

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

PO Box 4449Cary, NC 27519

(919) 677-4231

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

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

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$872,670

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

17%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$18,981,580

Up $3,203,656 (+20%) from 2019

Net Assets

Up

$11,076,304

Up $2,277,960 (+26%) from 2019

Liabilities

Up

$7,905,276

Up $925,696 (+13%) from 2019

Revenue

Up

$12,061,436

Up $1,742,914 (+17%) from 2019

Expenses

Up

$9,265,028

Up $291,644 (+3.3%) from 2019

Net Income

Up

$2,796,408

Up $1,451,270 (+108%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $13,519,775Liabilities 2010: $10,947,918Net Assets 2010: $2,571,8572010Assets 2011: $12,247,106Liabilities 2011: $10,527,898Net Assets 2011: $1,719,2082011Assets 2012: $13,255,019Liabilities 2012: $10,481,094Net Assets 2012: $2,773,9252012Assets 2013: $13,487,856Liabilities 2013: $8,779,310Net Assets 2013: $4,708,5462013Assets 2014: $13,188,587Liabilities 2014: $8,448,777Net Assets 2014: $4,739,8102014Assets 2015: $13,293,157Liabilities 2015: $8,528,462Net Assets 2015: $4,764,6952015Assets 2016: $13,992,930Liabilities 2016: $8,604,084Net Assets 2016: $5,388,8462016Assets 2017: $18,339,822Liabilities 2017: $11,720,555Net Assets 2017: $6,619,2672017Assets 2018: $17,157,607Liabilities 2018: $6,941,537Net Assets 2018: $10,216,0702018Assets 2019: $15,777,924Liabilities 2019: $6,979,580Net Assets 2019: $8,798,3442019Assets 2020: $18,981,580Liabilities 2020: $7,905,276Net Assets 2020: $11,076,3042020Assets 2021: $22,806,919Liabilities 2021: $10,377,432Net Assets 2021: $12,429,4872021Assets 2022: $22,827,570Liabilities 2022: $7,009,342Net Assets 2022: $15,818,2282022Assets 2023: $34,415,080Liabilities 2023: $7,466,930Net Assets 2023: $26,948,1502023Assets 2024: $36,714,056Liabilities 2024: $6,322,837Net Assets 2024: $30,391,2192024

Highlighted filing

2020

Assets$18,981,580
Liabilities$7,905,276
Net Assets$11,076,304

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $4,840,5772010Expenses 2011: $5,504,8272011Expenses 2012: $6,661,3052012Revenue 2013: $6,613,981Expenses 2013: $6,160,400Net Income 2013: $453,5812013Revenue 2014: $6,354,578Expenses 2014: $5,435,084Net Income 2014: $919,4942014Revenue 2015: $6,736,577Expenses 2015: $6,299,725Net Income 2015: $436,8522015Revenue 2016: $6,460,124Expenses 2016: $5,537,839Net Income 2016: $922,2852016Revenue 2017: $9,267,702Expenses 2017: $8,062,798Net Income 2017: $1,204,9042017Revenue 2018: $9,299,979Expenses 2018: $5,655,018Net Income 2018: $3,644,9612018Revenue 2019: $10,318,522Expenses 2019: $8,973,384Net Income 2019: $1,345,1382019Revenue 2020: $12,061,436Expenses 2020: $9,265,028Net Income 2020: $2,796,4082020Revenue 2021: $11,201,093Expenses 2021: $10,109,634Net Income 2021: $1,091,4592021Revenue 2022: $14,339,661Expenses 2022: $10,811,884Net Income 2022: $3,527,7772022Revenue 2023: $23,477,407Expenses 2023: $12,454,164Net Income 2023: $11,023,2432023Revenue 2024: $17,418,116Expenses 2024: $14,619,529Net Income 2024: $2,798,5872024

Highlighted filing

2020

Revenue$12,061,436
Expenses$9,265,028
Net Income$2,796,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$12,061,436
Mission and Program Overview

Mission

To improve the health of the communities where we live and work by advocating for sound public policy and collaborative partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$8,077,459$8,571,005▲ $493,546
Cash and Non-Interest-Bearing Accounts$3,051,226$4,853,967▲ $1,802,741
Investments in Publicly Traded Securities$926,386$2,233,560▲ $1,307,174
Land, Buildings, and Equipment, Net$1,968,770$1,823,001▼ $145,769
Prepaid Expenses and Deferred Charges$198,979$197,863▼ $1,116
Accounts Receivable-$7,992-
Total Assets$15,777,924$18,981,580▲ $3,203,656
Other Assets Total$1,555,104$1,294,192▼ $260,912
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,850,000-
Deferred Revenue$2,794,384$2,471,881▼ $322,503
Accounts Payable and Accrued Expenses$1,502,834$1,918,596▲ $415,762
Other Liabilities$2,682,362$664,799▼ $2,017,563
Total Liabilities$6,979,580$7,905,276▲ $925,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,798,344$8,798,344→ $0
Net Assets With Donor Restrictions-$2,277,960-
Total Net Assets Fund Balance$8,798,344$11,076,304▲ $2,277,960
Total Liabilities and Net Assets / Fund Balance$15,777,924$18,981,580▲ $3,203,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,108$1,687,746$1,768,854
Buildings$741,893$994,476$1,736,369
Land$1,000,000-$1,000,000
Other Assets Org$821,369--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen J LawlerPresidentPT$635,250$237,420$872,670
Millie R HardingSenior VPFT$299,440$262,565$562,005
Linwood L JonesGeneral CounselFT$263,142$105,948$369,090
Jody FlemingSenior VPFT$162,225$124,359$286,584
Cody HandSenior VPFT$220,932$48,832$269,764
Jeffrey WeegarCFOFT$184,868$21,179$206,047
Julia WackerSenior VP - FoundationFT$162,225$35,714$197,939
Leslie PetersonVP of EducationFT$137,917$25,607$163,524
Tatyana KellyVP of Planning & Member Serv.FT$130,680$28,107$158,787
Cynthia CharlesVP of Communications & PrFT$128,912$18,654$147,566
Irene WattsSenior Director SalesFT$120,629$13,278$133,907

Board Members and Trustees

NameTitle
Donald GintzigChair
John GizdicChair Elect
Michael Waldrum MdPast Chair
Chris PeekBoard Member
Chuck MantoothBoard Member
Frank EmoryBoard Member
Kathy BaileyBoard Member
Katie GalbraithBoard Member
Ken D HaynesBoard Member
Kevin High MdBoard Member
Paul HammesBoard Member
Penney Burlingame DealBoard Member
Ray Legget IiiBoard Member
Roxie Cannon Wells MdExecutive Committee At-lar
Terry AkinSecretary
Chris EllingtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revive Healthcare ConsultingConsulting209 10TH AVENUE S SUITE 214, Nashville, TN 37203$1,225,897
Rgc Healthcare ConsultingConsulting120 GROSVENOR DR, Raleigh, NC 27615$249,353
Revenue and Support

Revenue Composition

Contributions and Grants
$695
Program Service Revenue
$9,169,433
Investment Income
$1,759,019
Other Revenue
$1,132,289
All Other Contributions
$695
Change in Net Assets
$2,796,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,661,436
Revenue Not Reported on Financial Statements
$1,400,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,400,000
Total Revenue per Audited Statements
$10,661,436
Total Revenue per Form 990
$12,061,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,634,003
Other Expenses$4,473,525
Grants and Similar Amounts Paid$157,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,072,110
Current Officers, Directors, Trustees, and Key Employees---$1,841,239
Office Expenses---$1,559,627
Information Technology---$1,260,134
Fees for Services Other---$710,182
Pension Plan Contributions---$275,968
Fees for Services Lobbying---$271,765
Occupancy---$248,936
Other Employee Benefits---$245,375
Payroll Taxes---$199,311
Grants to Domestic Orgs---$157,500
Depreciation Depletion---$145,769
Fees for Services Legal---$77,035
Insurance---$75,431
Conferences and Meetings---$66,592
Advertising---$25,293
Travel---$16,434
Interest---$6,752
Other Expenses---$2,437
Total Functional Expenses$0$0$0$9,265,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,265,028
Total Expenses per Audited Statements$9,265,028
Total Expenses per Form 990$9,265,028
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for Balanced GovernmentLillington, NC501(c)(4)General Support$35,000
Carolina Leadership CoalitionRaleigh, NC501(c)(4)General Support$35,000
Education NowRaleigh, NC501(c)(4)General Support$35,000
Watson Leadership Development FoundationChapel Hill, NC501(c)(3)General Support$14,000
North Carolina Institute of MedicineMorrisville, NC501(c)(3)General Support$10,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,172,650
Total Nondeductible Lobbying and Political Cost$1,172,650
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$8,077,459$8,571,005▲ $493,546
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Incentive$439,397
Other Accruals$225,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee shall consist of the officers of the board of trustees and one trustee elected at large at the board's annual meeting. The executive committee shall have the power to transact all regular and such special items of business of the corporation as the board of trustees may authorize during the interim between the meetings of the board membership. All actions of the executive committee are to be reported to the board of trustees at the first meeting thereafter.

Form 990, Part VI, Section A, Line 6

The organization is an association in which the voting members of the association are hospitals.

Form 990, Part VI, Section A, Line 7A

The organization's members have voting rights that include the election of one or more members of the organization's governing body. The members appoint directors in a manner set forth in the organization's bylaws.

Form 990, Part VI, Section A, Line 7B

Certain decisions of the governing body are subject to the approval of the members of the organization. These decisions include, but are not limited to, the appointment of directors.

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

Draft copies of the form 990 will be provided to the board of trustees for review prior to filing with the irs.

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

Board members and officers are required to complete conflict of interest statements annually disclosing any specific conflicts. Members found to have a conflict on an upcoming vote are not allowed to participate in the vote, and conflicts on found issues are noted in the minutes of the meeting.

Form 990, Part VI, Section B, Line 15

The board approved an executive compensation philosophy. The executive compensation committee is comprised of the executive committee plus 2 additional board members each year appointed by the chair. An independent consulting firm is hired. The consulting firm benchmarks compensation to other similar size hospital associations throughout the country, in accordance with the compensation philosophy.

Form 990, Part VI, Section C, Line 19

The organization provides copies upon request and allows inspection at the administrative office of the organization.

Filing and Contact Details

Filer

Filer Name
Ncha Inc
EIN
56-0641290
Phone
9196774231
Address
PO BOX 4449, CARY, NC 27519
Doing Business As
North Carolina Healthcare Association

Signing Officer

Name
Stephen J Lawler
Title
President
Phone
9196774231
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen J Lawler
Formed
1924
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
15
Employees
55
Volunteers
15

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in defined benefit status 91,156. Adjustment to equity in subsidary loss on termination of pension plan -609,604.

Financial Statement Notes

PART X, LINE 2:

Ncha is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. Accordingly, the financial statements do not reflect a provision for income taxes. The organization is subject to a tax on income from any unrelated business. Ncha follows guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance has no significant impact on the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Dividends from related organization

Part XI, Line 4B - Other Adjustments

Change in funded status of defined benefit plan (609,604)

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN J LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MILLIE R HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm2LINWOOD L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3JODY FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm4CODY HAND
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY WEEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIA WACKER
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TATYANA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm10IRENE WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD GINTZIG
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN GIZDIC
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS ELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY AKIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL WALDRUM MD
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17PENNEY BURLINGAME DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK EMORY
IRS990/Form990PartVIISectionAGrp/PersonNm19KATIE GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL HAMMES
IRS990/Form990PartVIISectionAGrp/PersonNm21KEN D HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN HIGH MD
IRS990/Form990PartVIISectionAGrp/PersonNm23RAY LEGGET III
IRS990/Form990PartVIISectionAGrp/PersonNm24CHUCK MANTOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRIS PEEK
IRS990/Form990PartVIISectionAGrp/PersonNm26ROXIE CANNON WELLS MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0822662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1516411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2315509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3262527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4248463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5184868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6182814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7150066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8140500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9128912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10120629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR VP - FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF PLANNING & MEMBER SERV.
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF COMMUNICATIONS & PR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR DIRECTOR SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE COMMITTEE AT-LAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0157500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012061436
IRS990/GrossRentsGrp/RealAmt01132289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01260134
IRS990/InsuranceGrp/TotalAmt075431
IRS990/InterestGrp/TotalAmt06752
IRS990/InvestmentIncomeGrp/ExclusionAmt01759019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01759019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0926386
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02233560
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02682222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01968770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01823001
IRS990/LandBldgEquipCostOrOtherBssAmt04505223
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HEALTH OF THE COMMUNITIES WHERE WE LIVE AND WORK BY ADVOCATING FOR SOUND PUBLIC POLICY AND COLLABORATIVE PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02850000
IRS990/NetAssetsOrFundBalancesBOYAmt08798344
IRS990/NetAssetsOrFundBalancesEOYAmt011076304
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01132289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01132289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08798344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08798344
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0248936
IRS990/OfficeExpensesGrp/TotalAmt01559627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01555104
IRS990/OtherAssetsTotalGrp/EOYAmt01294192
IRS990/OtherChangesInNetAssetsAmt0-518448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245375
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/TotalAmt07138
IRS990/OtherExpensesGrp/TotalAmt12437
IRS990/OtherLiabilitiesGrp/BOYAmt02682362
IRS990/OtherLiabilitiesGrp/EOYAmt0664799
IRS990/OtherSalariesAndWagesGrp/TotalAmt02072110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0199311
IRS990/PensionPlanContributionsGrp/TotalAmt0275968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197863
IRS990/PrincipalOfficerNm0STEPHEN J LAWLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DATA SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06934052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12222676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06934052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12222676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0537500
IRS990/PYInvestmentIncomeAmt01902706
IRS990/PYOtherExpensesAmt03837649
IRS990/PYOtherRevenueAmt01227710
IRS990/PYProgramServiceRevenueAmt07188106
IRS990/PYRevenuesLessExpensesAmt01345138
IRS990/PYSalariesCompEmpBnftPaidAmt04598235
IRS990/PYTotalExpensesAmt08973384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010318522
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt08077459
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08571005
IRS990/ReconcilationRevenueExpnssAmt02796408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01132289
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$6.32$30.4$17.4$14.6$2.80
2023Summary only. Only limited summary data is available for this year.$34.4$7.47$26.9$23.5$12.5$11.0
2022Summary only. Only limited summary data is available for this year.$22.8$7.01$15.8$14.3$10.8$3.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$10.4$12.4$11.2$10.1$1.09
2020Detailed filing. Detailed filing data is available for this year.$19.0$7.91$11.1$12.1$9.27$2.80
2019Summary only. Only limited summary data is available for this year.$15.8$6.98$8.80$10.3$8.97$1.35
2018Summary only. Only limited summary data is available for this year.$17.2$6.94$10.2$9.30$5.66$3.64
2017Summary only. Only limited summary data is available for this year.$18.3$11.7$6.62$9.27$8.06$1.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$8.60$5.39$6.46$5.54$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$8.53$4.76$6.74$6.30$0.44
2014Summary only. Only limited summary data is available for this year.$13.2$8.45$4.74$6.35$5.44$0.92
2013Detailed filing. Detailed filing data is available for this year.$13.5$8.78$4.71$6.61$6.16$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$10.5$2.77$6.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$10.5$1.72$5.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$10.9$2.57$4.84