Civic Intelligence

Opportunities Industrialization Center Inc.

990 • Fiscal year 2014 • EIN 56-0946196

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization Profilewww.oicone.org
402 E Virginia Street27802

(252) 977-3730

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$130,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,751,395

Up $1,579,173 (+50%) from 2013

Net Assets

Up

$1,972,552

Up $839,193 (+74%) from 2013

Liabilities

Up

$2,778,843

Up $739,980 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

$12,038,725

No earlier filing loaded for comparison.

Expenses

Up

$11,199,532

Up $4,052,558 (+57%) from 2013

Net Income

$839,193

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,174,260Liabilities 2011: $1,156,189Net Assets 2011: $18,0712011Assets 2012: $1,694,627Liabilities 2012: $1,182,073Net Assets 2012: $512,5542012Assets 2013: $3,172,222Liabilities 2013: $2,038,863Net Assets 2013: $1,133,3592013Assets 2014: $4,751,395Liabilities 2014: $2,778,843Net Assets 2014: $1,972,5522014Assets 2016: $5,074,009Liabilities 2016: $3,593,654Net Assets 2016: $1,480,3552016Assets 2017: $5,981,952Liabilities 2017: $4,533,606Net Assets 2017: $1,448,3462017Assets 2018: $6,337,910Liabilities 2018: $4,442,247Net Assets 2018: $1,895,6632018Assets 2019: $6,810,095Liabilities 2019: $5,604,592Net Assets 2019: $1,205,5032019Assets 2020: $8,245,043Liabilities 2020: $6,811,901Net Assets 2020: $1,433,1422020Assets 2021: $10,127,019Liabilities 2021: $5,939,887Net Assets 2021: $4,187,1322021Assets 2022: $12,172,919Liabilities 2022: $5,972,402Net Assets 2022: $6,200,5172022Assets 2023: $15,223,518Liabilities 2023: $9,277,406Net Assets 2023: $5,946,1122023Assets 2024: $12,737,256Liabilities 2024: $8,989,889Net Assets 2024: $3,747,3672024

Highlighted filing

2014

Assets$4,751,395
Liabilities$2,778,843
Net Assets$1,972,552
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $3,154,0972011Expenses 2012: $4,193,4642012Expenses 2013: $7,146,9742013Revenue 2014: $12,038,725Expenses 2014: $11,199,532Net Income 2014: $839,1932014Revenue 2016: $7,701,233Expenses 2016: $7,940,395Net Income 2016: -$239,1622016Revenue 2017: $9,006,246Expenses 2017: $9,034,677Net Income 2017: -$28,4312017Revenue 2018: $10,893,705Expenses 2018: $10,452,220Net Income 2018: $441,4852018Revenue 2019: $12,032,896Expenses 2019: $12,723,056Net Income 2019: -$690,1602019Revenue 2020: $14,121,482Expenses 2020: $13,893,843Net Income 2020: $227,6392020Revenue 2021: $21,768,634Expenses 2021: $19,014,644Net Income 2021: $2,753,9902021Revenue 2022: $27,085,137Expenses 2022: $25,571,752Net Income 2022: $1,513,3852022Revenue 2023: $30,450,193Expenses 2023: $30,178,971Net Income 2023: $271,2222023Revenue 2024: $29,701,407Expenses 2024: $31,900,152Net Income 2024: -$2,198,7452024

Highlighted filing

2014

Revenue$12,038,725
Expenses$11,199,532
Net Income$839,193
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$12,038,725
Mission and Program Overview

Mission

To provide comprehensive employment training business and health services that strengthen opportunities for people in the communities we serve

To provide comprehensive employment, training, business and health services that strengten opportunities for people in the communities we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,276,497$1,792,980▲ $516,483
Accounts Receivable$1,097,010$1,521,351▲ $424,341
Cash and Non-Interest-Bearing Accounts$465,950$1,079,941▲ $613,991
Pledges and Grants Receivable$266,093$242,450▼ $23,643
Intangible Assets$63,522$63,522→ $0
Prepaid Expenses and Deferred Charges-$48,001-
Total Assets$3,172,222$4,751,395▲ $1,579,173
Other Assets Total$3,150$3,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,066,283$1,600,044▲ $533,761
Mortgage Notes Payable Secured by Investment Property$660,528$840,937▲ $180,409
Other Liabilities$233,928$327,561▲ $93,633
Deferred Revenue$56,674--
Unsecured Notes Loans Payable$21,450$10,301▼ $11,149
Total Liabilities$2,038,863$2,778,843▲ $739,980
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,359$1,972,552▲ $839,193
Total Net Assets Fund Balance$1,133,359$1,972,552▲ $839,193
Total Liabilities and Net Assets / Fund Balance$3,172,222$4,751,395▲ $1,579,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,740$163,087$1,178,827
Equipment$533,100$509,434$1,042,534
Other Land Buildings$89,809$213,689$303,498
Land$143,596-$143,596
Leasehold Improvements$10,735$17,475$28,210
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia RichardsonMedical DirectorFT$130,000$130,000
Reuben C BlackwellPresident/CEOFT$127,890$127,890
Jomerro McmillianCFOFT$126,649$126,649
Samuel DickensCOOFT$126,649$126,649
Michael BakerDirector of FmcFT$117,832$117,832
Revenue and Support

Revenue Composition

Contributions and Grants
$2,090,780
Program Service Revenue
$8,889,668
Investment Income
$0
Other Revenue
$1,058,277
All Other Contributions
$4,970
Change in Net Assets
$839,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,754,464
Salaries, Compensation, and Employee Benefits$3,445,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$5,540,684$42,242$0$5,582,926
Other Salaries and Wages$1,688,466$400,757$0$2,089,223
Current Officers, Directors, Trustees, and Key Employees$374,481$254,539$0$629,020
All Other Expenses$409,358$103,213$0$512,571
Other Employee Benefits$388,065$84,985$0$473,050
Other Expenses$362,789$0$0$362,789
Payroll Taxes$197,198$56,577$0$253,775
Information Technology$175,239$19,520$0$194,759
Insurance$122,834$17,847$0$140,681
Depreciation Depletion$105,658$30,973$0$136,631
Fees for Services Legal$53,231$10,168$0$63,399
Occupancy$41,057$4,703$0$45,760
Interest$36,244$5,551$0$41,795
Fees for Services Accounting$32,000$0$0$32,000
Advertising$9,991$0$0$9,991
Total Functional Expenses$10,060,808$1,138,724$0$11,199,532
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of CEOContract ServicesNo$38,484
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$275,305
Lease Payable$47,406
R/e Deposit$4,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-0946196
Phone
2529773730

Signing Officer

Name
Jomerro Mcmillian
Title
CFO
Phone
2529773730
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
129
Volunteers
0

Preparer

Preparer
Willie Cooper Jr CPA
Phone
9108299873
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“FORM 990 is presented at Finance Committee meeting for review and approval”

Pt VI, Line 19

“Pertinent official documents are made available to the public upon written”

Pt VI, Line 19

“request and all arrangements and/or appointments are conducted at the Main Office”

Pt VI, Line 15A

“An annual review of the CEO performance and compensation is conducted by the”

Pt VI, Line 15A

“Executive Personnel Committee and recommendations made to the full Board accordingly..”

Pt VI, Line 15A

“The Board has given the CEO the authority to review and approve”

Pt VI, Line 15A

“performance and compensation for other members of Senior Mgt Team e.g. COO,CFO”

Pt VI, Line 12C

“Conflict of interest and other policies are discussed during annual Policy Review by Board.”

Pt VI, Line 15B

“Non executive compensation is reviewed annually by the Finance committee”

Pt VI, Line 15B

“with appropriate recommendations made to the Board as apart of Budgeting Process. Compensation is”

Pt VI, Line 15B

“generally based on the surrounding labor market.”

Form 990, Part III, Line 4D

“Rural center 11039. 11039. 0.”

Form 990, Part IX, Line 24F

“Training/development 15729. 15004. 725. 0. Security 2786. 1704. 1082. 0. Telecommunications 66594. 39185. 27409. 0. Supplies 101754. 90045. 11709. 0. Incentives 34829. 34829. 0. 0. Patient billing/reimburse 57302. 57302. 0. 0. Medical waste/tests 5087. 5087. 0. 0. Property taxes 67. 0. 67. 0. Transportation 59069. 53358. 5711. 0. Equipment rental/maint 47886. 38459. 9427. 0. Misc. 121468. 74385. 47083.”

Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/ProgramServicesAmt2407287
IRS990/OtherExpensesGrp/ProgramServicesAmt3362789
IRS990/OtherExpensesGrp/TotalAmt0138528
IRS990/OtherExpensesGrp/TotalAmt185347
IRS990/OtherExpensesGrp/TotalAmt2407287
IRS990/OtherExpensesGrp/TotalAmt3362789
IRS990/OtherLiabilitiesGrp/BOYAmt0233928
IRS990/OtherLiabilitiesGrp/EOYAmt0327561
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01019766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01019766
IRS990/OtherRevenueTotalAmt01019766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01688466
IRS990/OtherSalariesAndWagesGrp/TotalAmt02089223
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197198
IRS990/PayrollTaxesGrp/TotalAmt0253775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048001
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10REUBEN C BLACKWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08889668
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES TO PROVIDE AT-RISK AND DISADVANTAGED YOUTH OPPORTUNITIES FOR EDUCATION, JOB TRAINING AND WORK EXPERIENCE AND ASSIST ADULTS WITH EDUCATION THROUGH THE SURROUNDING COMMUNITY COLLEGES AND CASE MANAGEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0639327
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0512525
IRS990/ProgSrvcAccomActy3Grp/Desc0VALUE ADDED BUSINESS SERVICS TO PROVIDE VALUE ADDED SERVICES TO LOCAL BUSINESSES AND INDUSTRIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0625148
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01019766
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RURAL CENTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011039
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02150195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04616557
IRS990/PYOtherRevenueAmt0925141
IRS990/PYProgramServiceRevenueAmt04692443
IRS990/PYRevenuesLessExpensesAmt0620805
IRS990/PYSalariesCompEmpBnftPaidAmt02530417
IRS990/PYTotalExpensesAmt07146974
IRS990/PYTotalRevenueAmt07767779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0839193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038511
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08889668
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: PROGRAM/OTHER REVENUE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 1228506.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1312484.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 1878232.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 2754648.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 5617584.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02150195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01933299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01441405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02195051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01066479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08786429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05617584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02754648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01878232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01312484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01228506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012791454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.47790
IRS990ScheduleA/PublicSupportTotal170Amt08786429
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02150195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01933299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01441405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02195051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01066479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08786429
IRS990ScheduleA/TotalSupportAmt021577883
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01015740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01178827
IRS990ScheduleD/EquipmentGrp/BookValueAmt0533100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0509434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01042534
IRS990ScheduleD/LandGrp/BookValueAmt0143596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1R/E DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01792980
IRS990ScheduleD/TotalLiabilityAmt0327561
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10BUILDING BY DESIGN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038484
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 is presented at Finance Committee meeting for review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pertinent official documents are made available to the public upon written
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2request and all arrangements and/or appointments are conducted at the Main Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An annual review of the CEO performance and compensation is conducted by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Personnel Committee and recommendations made to the full Board accordingly..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board has given the CEO the authority to review and approve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6performance and compensation for other members of Senior Mgt Team e.g. COO,CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conflict of interest and other policies are discussed during annual Policy Review by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Non executive compensation is reviewed annually by the Finance committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9with appropriate recommendations made to the Board as apart of Budgeting Process. Compensation is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10generally based on the surrounding labor market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RURAL CENTER 11039. 11039. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING/DEVELOPMENT 15729. 15004. 725. 0. SECURITY 2786. 1704. 1082. 0. TELECOMMUNICATIONS 66594. 39185. 27409. 0. SUPPLIES 101754. 90045. 11709. 0. INCENTIVES 34829. 34829. 0. 0. PATIENT BILLING/REIMBURSE 57302. 57302. 0. 0. MEDICAL WASTE/TESTS 5087. 5087. 0. 0. PROPERTY TAXES 67. 0. 67. 0. TRANSPORTATION 59069. 53358. 5711. 0. EQUIPMENT RENTAL/MAINT 47886. 38459. 9427. 0. MISC. 121468. 74385. 47083.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine10NC EPS
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0274825484
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.00000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MEDICAL PRACTICE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine103201-141 EDWARDS MILL RD
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/City0RALEIGH
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/State0NC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCode027608
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,751,395
Liabilities
$2,778,843
Net assets
$1,972,552
Revenue
$12,038,725
Expenses
$11,199,532
Net income
$839,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$8.99$3.75$29.7$31.9$2.20
2023Detailed filing. Detailed filing data is available for this year.$15.2$9.28$5.95$30.5$30.2$0.27
2022Detailed filing. Detailed filing data is available for this year.$12.2$5.97$6.20$27.1$25.6$1.51
2021Detailed filing. Detailed filing data is available for this year.$10.1$5.94$4.19$21.8$19.0$2.75
2020Detailed filing. Detailed filing data is available for this year.$8.25$6.81$1.43$14.1$13.9$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.81$5.60$1.21$12.0$12.7$0.69
2018Detailed filing. Detailed filing data is available for this year.$6.34$4.44$1.90$10.9$10.5$0.44
2017Summary only. Only limited summary data is available for this year.$5.98$4.53$1.45$9.01$9.03$0.03
2016Summary only. Only limited summary data is available for this year.$5.07$3.59$1.48$7.70$7.94$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.75$2.78$1.97$12.0$11.2$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.04$1.13$7.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.18$0.51$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.16$0.02$3.15