Civic Intelligence

Hot Springs Health Program Inc.

990 • Fiscal year 2024 • EIN 56-0986537

May 01, 2023 to Apr 30, 2024 • Filed on Feb 28, 2025

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

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.27x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$298,171

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-0.8%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$10,376,418

Down $413,011 (-3.8%) from 2023

Net Assets

Down

$6,385,404

Down $312,871 (-4.7%) from 2023

Liabilities

Down

$3,991,014

Down $100,140 (-2.4%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$14,605,477

Down $124,054 (-0.8%) from 2023

Expenses

Up

$14,918,348

Up $1,550,171 (+12%) from 2023

Net Income

Down

-$312,871

Down $1,674,225 (-123%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 2023: $10,789,429Liabilities 2023: $4,091,154Net Assets 2023: $6,698,2752023Assets 2024: $10,376,418Liabilities 2024: $3,991,014Net Assets 2024: $6,385,4042024Assets 2025: $10,438,010Liabilities 2025: $3,952,287Net Assets 2025: $6,485,7232025

Highlighted filing

2024

Assets$10,376,418
Liabilities$3,991,014
Net Assets$6,385,404
Open 2024 Filing

Operations Trend

Revenue Growth31st 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 2023: $14,729,531Expenses 2023: $13,368,177Net Income 2023: $1,361,3542023Revenue 2024: $14,605,477Expenses 2024: $14,918,348Net Income 2024: -$312,8712024Revenue 2025: $16,510,884Expenses 2025: $16,410,565Net Income 2025: $100,3192025

Highlighted filing

2024

Revenue$14,605,477
Expenses$14,918,348
Net Income-$312,871
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$14,605,532
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,361,407$5,180,687▼ $180,720
Cash and Non-Interest-Bearing Accounts$1,237,037$2,203,282▲ $966,245
Accounts Receivable$3,753,430$1,394,185▼ $2,359,245
Savings and Temporary Cash Investments-$1,100,000-
Inventories for Sale or Use$192,268$236,124▲ $43,856
Investments Program Related$97,100$235,027▲ $137,927
Pledges and Grants Receivable$98,579--
Prepaid Expenses and Deferred Charges$40,567$25,072▼ $15,495
Other Notes and Loans Receivable, Net$9,041$2,041▼ $7,000
Total Assets$10,789,429$10,376,418▼ $413,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,438,324$2,383,221▼ $55,103
Accounts Payable and Accrued Expenses$1,046,091$866,081▼ $180,010
Other Liabilities$606,739$741,712▲ $134,973
Total Liabilities$4,091,154$3,991,014▼ $100,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,698,275$6,385,404▼ $312,871
Total Net Assets Fund Balance$6,698,275$6,385,404▼ $312,871
Total Liabilities and Net Assets / Fund Balance$10,789,429$10,376,418▼ $413,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,089,189$2,681,219$6,770,408
Equipment$610,285$2,110,630$2,720,915
Land$480,503-$480,503
Leasehold Improvements$710$119,537$120,247
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SheltonDoctorFT$279,422$18,749$298,171
Frielden JonesMedical DirectorFT$275,964$13,312$289,276
Curry JonesDoctorFT$203,840$17,994$221,834
Claire ZeorlinDoctorFT$172,099$3,360$175,459
Kenya JohnsonPhysician AssistantFT$166,610$3,302$169,912
Rachel HoffmanPhysician AssistantFT$148,298$7,686$155,984
Teresa StromExecutive DirectorFT$129,887$2,935$132,822
Pam GreggAssociate DirectorFT$99,610$7,201$106,811
Len JonesFinance DirectorFT$96,063$2,598$98,661

Board Members and Trustees

NameTitle
Larry BurdaChair
Grainger CaudleVice-chair
Andrea YontzBoard Member
Don MathisBoard Member
Gerald CodyBoard Member
Judy MajorBoard Member
Ross YoungBoard Member
Karen CutshallSecretary
Sidney MashburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,146
Program Service Revenue
$13,378,912
Investment Income
$132,317
Other Revenue
$147,102
All Other Contributions
$408,848
Change in Net Assets
$-312,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,246,034
Revenue Not Reported on Financial Statements
$359,443
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$359,443
Total Revenue per Audited Statements
$14,246,034
Total Revenue per Form 990
$14,605,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,130,387
Other Expenses$4,787,065
Total Fundraising Expense$10,027
Grants and Similar Amounts Paid$896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,011,569$605,019-$7,616,588
Other Employee Benefits$1,206,311$110,984-$1,317,295
Information Technology$477,556$97,772-$575,328
Payroll Taxes$503,211$66,501-$569,712
Current Officers, Directors, Trustees, and Key Employees$150,137$314,962-$465,099
Depreciation Depletion$384,337$39,675-$424,012
Fees for Services Other$188,463--$188,463
Pension Plan Contributions$149,867$11,826-$161,693
All Other Expenses$71,274$79,029$10,027$160,330
Insurance$61,065$94,716-$155,781
Travel$90,139$26,498-$116,637
Fees for Services Accounting-$104,159-$104,159
Other Expenses$6,092$87,506-$93,598
Interest$84,012$2,287-$86,299
Occupancy$54,825$26,660-$81,485
Advertising$33,782$4,597-$38,379
Office Expenses$3,177$2,119-$5,296
Fees for Services Legal-$1,500-$1,500
Grants to Domestic Individuals$896--$896
Total Functional Expenses$13,168,673$1,739,648$10,027$14,918,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,918,348
Expenses per Audited Statements$14,696,832
Total Expenses per Audited Statements$14,696,832
Expenses Not Reported on Financial Statements$221,516
Other Expense Adjustments$221,516
Expenses Not Reported on Form 990$0
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$587,164
Long Term Obligations Under Finance Lease$107,067
Short Term Obligations Under Finance Lease$47,481
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
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
2025-02-28
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
152
Volunteers
9

Preparer

Firm
Dmjps Pllc
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Dorinda Y Bennett CPA
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 2023 or 2022 tax years. Currently, the statute of limitations remains open subsequent to and including tax year 2020; 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 4B - OTHER ADJUSTMENTS:

“Bad debt 221,516. Investment in llc and aco - book/tax difference 137,927.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 221,516.”

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IRS990/Desc0THE PROGRAM IS A FEDERALLY QUALIFIED HEALTH CARE LOOK-ALIKE, WHICH PROVIDES MEDICAL CARE TO CITIZENS OF MADISON COUNTY, NC THROUGH FOUR CLINICS, HOME HEALTH CARE AND OTHER SERVICES, INCLUDING 31,750 PATIENT VISITS AND 1,629 NURSING HOME VISITS; PHARMACY SERVICES, FILLING 80,366 PRESCRIPTIONS; AND HOME CARE AND HOSPICE SERVICES, INCLUDING 5,067 VISITS TO PATIENTS IN THEIR HOMES. THE ORGANIZATION CONSISTS OF 7 SEPARATE HEALTH CARE FACILITIES INCLUDING MASHBURN MEDICAL CENTER, HOT SPRINGS MEDICAL CENTER, MARS HILL MEDICAL CENTER, LAUREL MEDICAL CENTER, MADISON HOME CARE, HOSPICE OF MADISON AND HOT SPRINGS HEALTH PROGRAM OUTPATIENT SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1099610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1196063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12275964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13148298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14279422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15172099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16203840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17166610
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/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-55
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0538298
IRS990/GrantAmt0896
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0896
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0896
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014605532
IRS990/GrossRentsGrp/RealAmt09175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt097772
IRS990/InformationTechnologyGrp/ProgramServicesAmt0477556
IRS990/InformationTechnologyGrp/TotalAmt0575328
IRS990/InsuranceGrp/ManagementAndGeneralAmt094716
IRS990/InsuranceGrp/ProgramServicesAmt061065
IRS990/InsuranceGrp/TotalAmt0155781
IRS990/InterestGrp/ManagementAndGeneralAmt02287
IRS990/InterestGrp/ProgramServicesAmt084012
IRS990/InterestGrp/TotalAmt086299
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0192268
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0236124
IRS990/InvestmentIncomeGrp/ExclusionAmt0132372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt097100
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0235027
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04911386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05361407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05180687
IRS990/LandBldgEquipCostOrOtherBssAmt010092073
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING 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/BOYAmt02438324
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02383221
IRS990/NetAssetsOrFundBalancesBOYAmt06698275
IRS990/NetAssetsOrFundBalancesEOYAmt06385404
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-55
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-55
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06698275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06385404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026660
IRS990/OccupancyGrp/ProgramServicesAmt054825
IRS990/OccupancyGrp/TotalAmt081485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02119
IRS990/OfficeExpensesGrp/ProgramServicesAmt03177
IRS990/OfficeExpensesGrp/TotalAmt05296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01206311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01317295
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287506
IRS990/OtherExpensesGrp/ProgramServicesAmt02405578
IRS990/OtherExpensesGrp/ProgramServicesAmt1221516
IRS990/OtherExpensesGrp/ProgramServicesAmt264866
IRS990/OtherExpensesGrp/ProgramServicesAmt36092
IRS990/OtherExpensesGrp/TotalAmt02436323
IRS990/OtherExpensesGrp/TotalAmt1221516
IRS990/OtherExpensesGrp/TotalAmt297959
IRS990/OtherExpensesGrp/TotalAmt393598
IRS990/OtherLiabilitiesGrp/BOYAmt0606739
IRS990/OtherLiabilitiesGrp/EOYAmt0741712
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0CAROLINA MEDICAL HOME NETWORK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137927
IRS990/OtherRevenueTotalAmt0137927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07011569
IRS990/OtherSalariesAndWagesGrp/TotalAmt07616588
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09041
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066501
IRS990/PayrollTaxesGrp/ProgramServicesAmt0503211
IRS990/PayrollTaxesGrp/TotalAmt0569712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149867
IRS990/PensionPlanContributionsGrp/TotalAmt0161693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025072
IRS990/PrincipalOfficerNm0TERESA STROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013101434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013101434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03277968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01072
IRS990/PYInvestmentIncomeAmt0120562
IRS990/PYOtherExpensesAmt03899525
IRS990/PYOtherRevenueAmt0238
IRS990/PYProgramServiceRevenueAmt011330763
IRS990/PYRevenuesLessExpensesAmt01361354
IRS990/PYSalariesCompEmpBnftPaidAmt09467580
IRS990/PYTotalExpensesAmt013368177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014729531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-312871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09175
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013526014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01100000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0947146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03277968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02404662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02615339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09763108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059383064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94230
IRS990ScheduleA/PublicSupportPY170Pct00.96530

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,376,418
Liabilities
$3,991,014
Net assets
$6,385,404
Revenue
$14,605,477
Expenses
$14,918,348
Net income
-$312,871
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
2024Detailed filing. Detailed filing data is available for this year.$10.4$3.99$6.39$14.6$14.9$0.31
2023Summary only. Only limited summary data is available for this year.$10.8$4.09$6.70$14.7$13.4$1.36
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