Civic Intelligence

Benson Area Medical Center Inc

EIN 56-1181412 • 501(c)3 • Benson, NC

View Organization Page

Profile

HEALTHCARE SERVICES

PO Box 399Benson, NC 27504

bensonmedical.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$246,671

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,680,144

Down $487,989 (-23%) from 2023

Liabilities

Down

$1,587,164

Down $291,849 (-16%) from 2023

Net Assets

Down

$92,980

Down $196,140 (-68%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Up

$3,746,300

Up $625,901 (+20%) from 2023

Expenses

Up

$3,931,070

Up $284,637 (+7.8%) from 2023

Net Income

Up

-$184,770

Up $341,264 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,103,500Liabilities 2011: $1,266,216Net Assets 2011: $837,2842011Assets 2012: $2,271,429Liabilities 2012: $1,327,003Net Assets 2012: $944,4262012Assets 2013: $2,088,557Liabilities 2013: $1,367,225Net Assets 2013: $721,3322013Assets 2014: $2,153,008Liabilities 2014: $1,253,394Net Assets 2014: $899,6142014Assets 2015: $2,333,075Liabilities 2015: $1,149,765Net Assets 2015: $1,183,3102015Assets 2016: $2,276,263Liabilities 2016: $1,054,683Net Assets 2016: $1,221,5802016Assets 2017: $2,207,576Liabilities 2017: $924,137Net Assets 2017: $1,283,4392017Assets 2018: $2,388,682Liabilities 2018: $1,001,744Net Assets 2018: $1,386,9382018Assets 2019: $2,052,019Liabilities 2019: $1,042,207Net Assets 2019: $1,009,8122019Assets 2020: $2,860,130Liabilities 2020: $1,804,445Net Assets 2020: $1,055,6852020Assets 2021: $2,681,734Liabilities 2021: $1,236,630Net Assets 2021: $1,445,1042021Assets 2022: $2,306,040Liabilities 2022: $1,475,637Net Assets 2022: $830,4032022Assets 2023: $2,168,133Liabilities 2023: $1,879,013Net Assets 2023: $289,1202023Assets 2024: $1,680,144Liabilities 2024: $1,587,164Net Assets 2024: $92,9802024

Highlighted filing

2024

Assets$1,680,144
Liabilities$1,587,164
Net Assets$92,980
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,732,068Expenses 2011: $2,500,745Net Income 2011: $231,3232011Revenue 2012: $2,880,467Expenses 2012: $2,773,325Net Income 2012: $107,1422012Revenue 2013: $2,627,190Expenses 2013: $2,850,284Net Income 2013: -$223,0942013Revenue 2014: $2,955,541Expenses 2014: $2,777,259Net Income 2014: $178,2822014Revenue 2015: $3,156,281Expenses 2015: $2,872,585Net Income 2015: $283,6962015Revenue 2016: $3,157,354Expenses 2016: $3,119,084Net Income 2016: $38,2702016Revenue 2017: $3,448,364Expenses 2017: $3,386,505Net Income 2017: $61,8592017Revenue 2018: $3,758,228Expenses 2018: $3,654,729Net Income 2018: $103,4992018Revenue 2019: $3,598,906Expenses 2019: $3,976,032Net Income 2019: -$377,1262019Revenue 2020: $4,164,326Expenses 2020: $4,118,453Net Income 2020: $45,8732020Revenue 2021: $4,574,891Expenses 2021: $4,185,472Net Income 2021: $389,4192021Revenue 2022: $3,715,551Expenses 2022: $4,330,252Net Income 2022: -$614,7012022Revenue 2023: $3,120,399Expenses 2023: $3,646,433Net Income 2023: -$526,0342023Revenue 2024: $3,746,300Expenses 2024: $3,931,070Net Income 2024: -$184,7702024

Highlighted filing

2024

Revenue$3,746,300
Expenses$3,931,070
Net Income-$184,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,680,144
Liabilities
$1,587,164
Net assets
$92,980
Revenue
$3,746,300
Expenses
$3,931,070
Net income
-$184,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.59$0.09$3.75$3.93$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.17$1.88$0.29$3.12$3.65$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.31$1.48$0.83$3.72$4.33$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.24$1.45$4.57$4.19$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.86$1.80$1.06$4.16$4.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.05$1.04$1.01$3.60$3.98$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.39$1.00$1.39$3.76$3.65$0.10
2017Summary only. Only limited summary data is available for this year.$2.21$0.92$1.28$3.45$3.39$0.06
2016Summary only. Only limited summary data is available for this year.$2.28$1.05$1.22$3.16$3.12$0.04
2015Summary only. Only limited summary data is available for this year.$2.33$1.15$1.18$3.16$2.87$0.28
2014Summary only. Only limited summary data is available for this year.$2.15$1.25$0.90$2.96$2.78$0.18
2013Summary only. Only limited summary data is available for this year.$2.09$1.37$0.72$2.63$2.85$0.22
2012Summary only. Only limited summary data is available for this year.$2.27$1.33$0.94$2.88$2.77$0.11
2011Summary only. Only limited summary data is available for this year.$2.10$1.27$0.84$2.73$2.50$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 24, 2024
Return Version
2023v6.0
Gross Receipts
$3,746,300
Mission and Program Overview

Mission

HEALTHCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,144,320$1,043,648▼ $100,672
Accounts Receivable$290,197$360,891▲ $70,694
Savings and Temporary Cash Investments$513,387$117,539▼ $395,848
Cash and Non-Interest-Bearing Accounts$80,904$74,963▼ $5,941
Inventories for Sale or Use$46,017$42,824▼ $3,193
Prepaid Expenses and Deferred Charges$22,825$23,610▲ $785
Other Notes and Loans Receivable, Net$70,661$16,669▼ $53,992
Total Assets$2,168,311$1,680,144▼ $488,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$969,580$896,297▼ $73,283
Accounts Payable and Accrued Expenses$346,060$334,316▼ $11,744
Unsecured Notes Loans Payable$290,853$239,853▼ $51,000
Deferred Revenue$250,000$115,209▼ $134,791
Other Liabilities$22,698$1,489▼ $21,209
Total Liabilities$1,879,191$1,587,164▼ $292,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,770$406,716▲ $220,946
Net Assets With Donor Restrictions$103,350$-313,736▼ $417,086
Total Net Assets Fund Balance$289,120$92,980▼ $196,140
Total Liabilities and Net Assets / Fund Balance$2,168,311$1,680,144▼ $488,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,005$1,292,936$1,561,941
Land$136,500-$136,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene MaynardMedical DireFT$246,671$246,671
Eugene MaynardMedical Director-$246,671$246,671
Robert MatthewsPhysicianFT$180,186$180,186
William MassengillDoctorFT$106,259$106,259

Board Members and Trustees

NameTitle
Anne BraswellChairman
Frederick NelsonVice Chairma
Beth HockadayBoard Member
Brent HoneycuttBoard Member
Jackie MclambBoard Member
Mechelle AlfordBoard Member
Phil ShawBoard Member
Sheila SmithBoard Member
Stephanie LunaBoard Member
Suzanne CookBoard Member
Greg MoodyCEO
Drucilla AdamsSecretary
Elaine EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,086
Program Service Revenue
$3,312,658
Investment Income
$5,135
Other Revenue
$11,421
Change in Net Assets
$-184,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,689,548
Other Expenses$1,241,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,407,941$14,791-$2,422,732
Other Employee Benefits$266,816--$266,816
All Other Expenses$2,419$188,030-$190,449
Depreciation Depletion$105,618--$105,618
Other Expenses$224,198$86,867-$86,867
Insurance-$61,706-$61,706
Interest-$56,105-$56,105
Fees for Services Other$46,159--$46,159
Advertising-$30,329-$30,329
Fees for Services Accounting$10,309--$10,309
Total Functional Expenses$3,063,460$867,610$0$3,931,070
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
Rou Liability - Current$1,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Review of disclosures by accounting department to ensure no issues with finances exist.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benson Area Medical Center Inc
EIN
56-1181412
Phone
9198942011
Address
PO BOX 399, BENSON, NC 27504

Signing Officer

Name
Greg Moody
Title
CEO
Phone
9198942011
Signed
2024-09-24

Organization Details

Principal Officer
Greg Moody
Formed
1977
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
60
Volunteers
7

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Danna Layne CPA
Phone
9197781000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-16,670”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT MATTHEWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF DISCLOSURES BY ACCOUNTING DEPARTMENT TO ENSURE NO ISSUES WITH FINANCES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/USAddress/CityNm0BENSON

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