Civic Intelligence

Hot Springs Health Program Inc.

990 • Fiscal year 2022 • EIN 56-0986537

May 01, 2021 to Apr 30, 2022 • Filed on Feb 21, 2023

Organization ProfileWWW.HOTSPRINGSHEALTH-NC.ORG

View Organization Page

PO Box 69-590 Medical Park DrMarshall, NC 28753-0069

(828) 649-9566

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$258,745

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$9,194,764

Flat from 2022

Net Assets

Flat

$5,336,921

Flat from 2022

Liabilities

Flat

$3,857,843

Flat from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Flat

$14,567,955

Flat from 2022

Expenses

Flat

$14,115,188

Flat from 2022

Net Income

Flat

$452,767

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,593,331Liabilities 2011: $1,405,077Net Assets 2011: $5,188,2542011Assets 2012: $7,320,453Liabilities 2012: $1,108,794Net Assets 2012: $6,211,6592012Assets 2013: $7,969,951Liabilities 2013: $1,269,125Net Assets 2013: $6,700,8262013Assets 2014: $9,565,801Liabilities 2014: $3,124,436Net Assets 2014: $6,441,3652014Assets 2015: $9,894,913Liabilities 2015: $4,121,039Net Assets 2015: $5,773,8742015Assets 2016: $9,665,154Liabilities 2016: $3,915,598Net Assets 2016: $5,749,5562016Assets 2017: $10,483,163Liabilities 2017: $3,835,558Net Assets 2017: $6,647,6052017Assets 2018: $10,436,580Liabilities 2018: $3,952,815Net Assets 2018: $6,483,7652018Assets 2019: $9,642,651Liabilities 2019: $3,841,025Net Assets 2019: $5,801,6262019Assets 2020: $9,637,966Liabilities 2020: $5,353,979Net Assets 2020: $4,283,9872020Assets 2021: $8,935,005Liabilities 2021: $4,050,851Net Assets 2021: $4,884,1542021Assets 2022: $9,194,764Liabilities 2022: $3,857,843Net Assets 2022: $5,336,9212022Assets 2022: $9,194,764Liabilities 2022: $3,857,843Net Assets 2022: $5,336,9212022Assets 2023: $10,789,429Liabilities 2023: $4,091,154Net Assets 2023: $6,698,2752023Assets 2025: $10,438,010Liabilities 2025: $3,952,287Net Assets 2025: $6,485,7232025

Highlighted filing

2022

Assets$9,194,764
Liabilities$3,857,843
Net Assets$5,336,921
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,280,5432011Revenue 2012: $10,507,742Expenses 2012: $9,484,337Net Income 2012: $1,023,4052012Expenses 2013: $9,939,9882013Revenue 2014: $10,136,901Expenses 2014: $10,396,362Net Income 2014: -$259,4612014Revenue 2015: $10,187,240Expenses 2015: $10,854,729Net Income 2015: -$667,4892015Revenue 2016: $11,996,640Expenses 2016: $12,020,958Net Income 2016: -$24,3182016Revenue 2017: $12,965,573Expenses 2017: $12,067,524Net Income 2017: $898,0492017Revenue 2018: $12,829,990Expenses 2018: $12,993,830Net Income 2018: -$163,8402018Revenue 2019: $11,898,562Expenses 2019: $12,537,917Net Income 2019: -$639,3552019Revenue 2020: $12,293,510Expenses 2020: $13,811,149Net Income 2020: -$1,517,6392020Revenue 2021: $13,641,921Expenses 2021: $13,041,754Net Income 2021: $600,1672021Revenue 2022: $14,567,955Expenses 2022: $14,115,188Net Income 2022: $452,7672022Revenue 2022: $14,567,955Expenses 2022: $14,115,188Net Income 2022: $452,7672022Revenue 2023: $14,729,531Expenses 2023: $13,368,177Net Income 2023: $1,361,3542023Revenue 2025: $16,510,884Expenses 2025: $16,410,565Net Income 2025: $100,3192025

Highlighted filing

2022

Revenue$14,567,955
Expenses$14,115,188
Net Income$452,767
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$14,567,955
Mission and Program Overview

Mission

Serving the primary health care needs of the people of madison county and surrounding areas through an organization oriented to and directed by the community.

Meeting the primary health care needs of the people of madison county and surrounding areas through an organization oriented to, and directed by, the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,240,563$5,662,560▲ $421,997
Accounts Receivable$1,309,483$1,498,458▲ $188,975
Cash and Non-Interest-Bearing Accounts$2,041,599$1,387,534▼ $654,065
Pledges and Grants Receivable$23,983$341,484▲ $317,501
Inventories for Sale or Use$180,585$174,890▼ $5,695
Investments Program Related$0$96,862▲ $96,862
Prepaid Expenses and Deferred Charges$115,459$16,732▼ $98,727
Other Notes and Loans Receivable, Net$23,333$16,244▼ $7,089
Total Assets$8,935,005$9,194,764▲ $259,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,542,624$2,491,563▼ $51,061
Accounts Payable and Accrued Expenses$831,150$729,038▼ $102,112
Other Liabilities$677,077$637,242▼ $39,835
Total Liabilities$4,050,851$3,857,843▼ $193,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,884,154$5,336,921▲ $452,767
Total Net Assets Fund Balance$4,884,154$5,336,921▲ $452,767
Total Liabilities and Net Assets / Fund Balance$8,935,005$9,194,764▲ $259,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,345,617$2,497,781$6,843,398
Equipment$835,015$2,547,951$3,382,966
Land$480,503-$480,503
Leasehold Improvements$1,425$118,822$120,247
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frielden JonesMedical DirectorFT$242,222$16,523$258,745
Brooke BuddeDoctorFT$212,971$20,378$233,349
Andrew SheltonDoctorFT$204,998$20,139$225,137
Curry JonesDoctorFT$195,899$19,806$215,705
Melissa RobinsonDoctorFT$166,465$14,250$180,715
Paul DempsyPharmacistPT$146,251$13,644$159,895
Teresa StromExecutive DirectorFT$108,930$5,304$114,234

Board Members and Trustees

NameTitle
Larry BurdaChair
Grainger CaudleVice-chair
Andrea YontzBoard Member
Charles TolleyBoard Member
Darlyne RhinehartBoard Member
Don MathisBoard Member
Gerald CodyBoard Member
Robin KraftBoard Member
Ross YoungBoard Member
Karen CutshallSecretary
Sidney MashburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,404,662
Program Service Revenue
$12,070,722
Investment Income
$10,709
Other Revenue
$81,862
All Other Contributions
$584,728
Change in Net Assets
$452,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,157,660
Revenue Not Reported on Financial Statements
$410,295
Revenue Not Reported on Form 990
$2
Other Revenue Adjustments
$410,295
Total Revenue per Audited Statements
$14,157,662
Total Revenue per Form 990
$14,567,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,188,830
Other Expenses$3,913,613
Grants and Similar Amounts Paid$12,745
Total Fundraising Expense$1,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,702,651$832,879-$7,535,530
Other Employee Benefits$1,426,163$121,648-$1,547,811
Payroll Taxes$474,076$68,096-$542,172
Current Officers, Directors, Trustees, and Key Employees$242,743$133,444-$376,187
Information Technology$112,525$148,190-$260,715
Insurance$172,831$83,108-$255,939
Depreciation Depletion$209,608$41,645-$251,253
Fees for Services Other$139,647$69,815-$209,462
Pension Plan Contributions$175,299$11,831-$187,130
All Other Expenses$58,581$85,712$1,995$146,288
Fees for Services Accounting-$120,842-$120,842
Travel$97,343$20,671-$118,014
Other Expenses$5,432$92,571-$98,003
Interest$89,002$3,020-$92,022
Occupancy$54,397$26,721-$81,118
Advertising$54,797$15,488-$70,285
Grants to Domestic Individuals$12,745--$12,745
Office Expenses$1,631$7,234-$8,865
Fees for Services Legal-$500-$500
Total Functional Expenses$12,048,904$2,064,289$1,995$14,115,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,115,188
Total Expenses per Audited Statements$13,786,756
Expenses per Audited Statements$13,786,755
Expenses Not Reported on Financial Statements$328,433
Other Expense Adjustments$328,433
Expenses Not Reported on Form 990$1
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
Compensated Absences$571,911
Capital Lease Payable$65,331
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and signed by the executive director, reviewed by the board chairperson, and approved by the board.”

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

“A board member who is a cpa reviews financial transactions and internally prepared financial statements to ensure compliance with policies set forth by the board.”

Form 990, Part VI, Section B, Line 15

“Board of directors establishes compensation for executive director using state and national data for directors of similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hot Springs Health Program
EIN
56-0986537
Phone
8286499566
Address
PO BOX 69-590 MEDICAL PARK DR, MARSHALL, NC 28753-0069

Signing Officer

Name
Teresa Strom
Title
Executive Director
Phone
8286493786
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Strom
Formed
1971
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
149
Volunteers
1

Preparer

Firm
Dmjps Pllc
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Dorinda Y Bennett
Phone
8282542374
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The program is an organization exempt from income taxes as defined in internal revenue code section 501(c)(3) and is classified by the internal revenue service as other than a private foundation. It is the program's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain, and what, if any, effect the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for the 2021 or 2020 tax years. Currently, the statute of limitations remains open subsequent to and including tax year 2018; however, no examinations are in process or anticipated. Any changes in the amount of a tax position will be recognized in the period the change occurs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt 328,433. Investment in llc and aco - book/tax difference 81,862.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 328,433.”

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IRS990/Desc0THE PROGRAM IS A RURAL MEDICAL FACILITY WHICH PROVIDES MEDICAL CARE TO CITIZENS OF MADISON COUNTY, NC THROUGH FOUR CLINICS, HOME HEALTH CARE, AND OTHER SERVICES. DURING THE YEAR THE PROGRAM PROVIDED MEDICAL SERVICES, INCLUDING 33,121 PATIENT VISITS AND 2,868 NURSING HOME VISITS; PHARMACY SERVICES, FILLING 83,568 PRESCRIPTIONS; AND HOME CARE AND HOSPICE SERVICES, INCLUDING 8,102 VISITS TO PATIENTS IN THEIR HOMES. THE ORGANIZATION CONSISTS OF 6 SEPARATE HEALTH CARE FACILITIES INCLUDING: MASHBURN MEDICAL CENTER, HOT SPRINGS MEDICAL CENTER, MARS HILL MEDICAL CENTER, LAUREL MEDICAL CENTER, MADISON HOME CARE, AND HOSPICE OF MADISON.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12242222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13146251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14204998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15212971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16195899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17166465
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DOCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01819934
IRS990/GrantAmt012745
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012745
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012745
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014567955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0148190
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112525
IRS990/InformationTechnologyGrp/TotalAmt0260715
IRS990/InsuranceGrp/ManagementAndGeneralAmt083108
IRS990/InsuranceGrp/ProgramServicesAmt0172831
IRS990/InsuranceGrp/TotalAmt0255939
IRS990/InterestGrp/ManagementAndGeneralAmt03020
IRS990/InterestGrp/ProgramServicesAmt089002
IRS990/InterestGrp/TotalAmt092022
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0180585
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0174890
IRS990/InvestmentIncomeGrp/ExclusionAmt010709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt096862
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05164554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05240563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05662560
IRS990/LandBldgEquipCostOrOtherBssAmt010827114
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEETING THE PRIMARY HEALTH CARE NEEDS OF THE PEOPLE OF MADISON COUNTY AND SURROUNDING AREAS THROUGH AN ORGANIZATION ORIENTED TO, AND DIRECTED BY, THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02542624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02491563
IRS990/NetAssetsOrFundBalancesBOYAmt04884154
IRS990/NetAssetsOrFundBalancesEOYAmt05336921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04884154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05336921
IRS990/NoncashContributionsAmt04004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026721
IRS990/OccupancyGrp/ProgramServicesAmt054397
IRS990/OccupancyGrp/TotalAmt081118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07234
IRS990/OfficeExpensesGrp/ProgramServicesAmt01631
IRS990/OfficeExpensesGrp/TotalAmt08865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01426163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01547811
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292571
IRS990/OtherExpensesGrp/ProgramServicesAmt01597455
IRS990/OtherExpensesGrp/ProgramServicesAmt1328434
IRS990/OtherExpensesGrp/ProgramServicesAmt293544
IRS990/OtherExpensesGrp/ProgramServicesAmt35432
IRS990/OtherExpensesGrp/TotalAmt01654665
IRS990/OtherExpensesGrp/TotalAmt1328434
IRS990/OtherExpensesGrp/TotalAmt2217208
IRS990/OtherExpensesGrp/TotalAmt398003
IRS990/OtherLiabilitiesGrp/BOYAmt0677077
IRS990/OtherLiabilitiesGrp/EOYAmt0637242
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0CAROLINA MEDICAL HOME NETWORK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081862
IRS990/OtherRevenueTotalAmt081862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0832879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06702651
IRS990/OtherSalariesAndWagesGrp/TotalAmt07535530
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0474076
IRS990/PayrollTaxesGrp/TotalAmt0542172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175299
IRS990/PensionPlanContributionsGrp/TotalAmt0187130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016732
IRS990/PrincipalOfficerNm0TERESA STROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011997575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011997575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02615339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06756
IRS990/PYInvestmentIncomeAmt05886
IRS990/PYOtherExpensesAmt03511564
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011020696
IRS990/PYRevenuesLessExpensesAmt0600167
IRS990/PYSalariesCompEmpBnftPaidAmt09523434
IRS990/PYTotalExpensesAmt013041754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013641921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0452767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012152584
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02404662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02615339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06116346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125846
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058553175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96580
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt06116346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02404662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02615339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273687

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,194,764
Liabilities
$3,857,843
Net assets
$5,336,921
Revenue
$14,567,955
Expenses
$14,115,188
Net income
$452,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.95$6.49$16.5$16.4$0.10
2023Summary only. Only limited summary data is available for this year.$10.8$4.09$6.70$14.7$13.4$1.36
2022Detailed filing. Detailed filing data is available for this year.$9.19$3.86$5.34$14.6$14.1$0.45
2022Summary only. Only limited summary data is available for this year.$9.19$3.86$5.34$14.6$14.1$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$4.05$4.88$13.6$13.0$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$5.35$4.28$12.3$13.8$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$3.84$5.80$11.9$12.5$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.95$6.48$12.8$13.0$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$3.84$6.65$13.0$12.1$0.90
2016Summary only. Only limited summary data is available for this year.$9.67$3.92$5.75$12.0$12.0$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.89$4.12$5.77$10.2$10.9$0.67
2014Detailed filing. Detailed filing data is available for this year.$9.57$3.12$6.44$10.1$10.4$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.27$6.70$9.94
2012Summary only. Only limited summary data is available for this year.$7.32$1.11$6.21$10.5$9.48$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.41$5.19$9.28