Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 56-1205213 • 501(c)3 • Lillington, NC
Profile
Providing healthcare to the underserved population of Harnett County NC and the surrounding area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$13,738,226
Down $660,585 (-4.6%) from 2023
Liabilities
Down$212,504
Down $822,761 (-79%) from 2023
Net Assets
Up$13,525,722
Up $162,176 (+1.2%) from 2023
Revenue
Down$3,122,391
Down $2,323,719 (-43%) from 2023
Expenses
Up$2,960,215
Up $320,977 (+12%) from 2023
Net Income
Down$162,176
Down $2,644,696 (-94%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provision of healthcare to the underserved population of harnett county, nc and surrounding areas.
Providing healthcare to the underserved population of Harnett County NC and the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,982,676 | $9,606,181 | ▼ $376,495 |
| Land, Buildings, and Equipment, Net | $4,147,655 | $3,827,104 | ▼ $320,551 |
| Investments Other Securities | $201,729 | $265,563 | ▲ $63,834 |
| Accounts Receivable | $45,760 | $28,359 | ▼ $17,401 |
| Prepaid Expenses and Deferred Charges | $7,085 | $9,812 | ▲ $2,727 |
| Inventories for Sale or Use | $13,906 | $1,207 | ▼ $12,699 |
| Total Assets | $14,398,811 | $13,738,226 | ▼ $660,585 |
| Liabilities | |||
| Other Liabilities | $991,825 | - | - |
| Accounts Payable and Accrued Expenses | $43,440 | $212,504 | ▲ $169,064 |
| Total Liabilities | $1,035,265 | $212,504 | ▼ $822,761 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,363,546 | $13,525,722 | ▲ $162,176 |
| Total Net Assets Fund Balance | $13,363,546 | $13,525,722 | ▲ $162,176 |
| Total Liabilities and Net Assets / Fund Balance | $14,398,811 | $13,738,226 | ▼ $660,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,552,402 | $4,748,990 | $8,301,392 |
| Equipment | $218,918 | $948,735 | $1,167,653 |
| Other Land Buildings | $55,784 | $778,181 | $833,965 |
| Other Securities | $265,563 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheila Simmons | CEO | FT | $216,564 | $216,564 |
| Name | Title |
|---|---|
| Kathryn L Ferguson | Chair |
| Edward Fubara PhD | Vice Chair |
| Cynthia Fisher | Member |
| Eugene C Gonzales | Member |
| Evon Morrison | Member |
| Mark Kim | Member |
| Shirely A McKoy | Member |
| Titichia M Jackson | Member |
| Raymond E Cole | Secretary |
| Patricia A Walker Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,731,114 |
| Salaries, Compensation, and Employee Benefits | $1,229,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $540,492 | $352,823 | - | $893,315 |
| Depreciation Depletion | $260,223 | $101,197 | - | $361,420 |
| Fees for Services Other | $214,778 | $120,661 | - | $335,439 |
| Current Officers, Directors, Trustees, and Key Employees | $131,030 | $85,534 | - | $216,564 |
| Other Expenses | $201,015 | $32,917 | - | $201,015 |
| Occupancy | $79,432 | $62,012 | - | $141,444 |
| All Other Expenses | $98,456 | $31,654 | - | $130,110 |
| Information Technology | $92,374 | $10,111 | - | $102,485 |
| Payroll Taxes | $44,974 | $30,600 | - | $75,574 |
| Insurance | $27,632 | $24,054 | - | $51,686 |
| Fees for Services Legal | - | $49,500 | - | $49,500 |
| Office Expenses | - | $29,292 | - | $29,292 |
| Other Employee Benefits | $15,252 | $10,528 | - | $25,780 |
| Fees for Services Accounting | - | $19,500 | - | $19,500 |
| Travel | $3,996 | $13,984 | - | $17,980 |
| Pension Plan Contributions | $10,572 | $7,296 | - | $17,868 |
| Advertising | - | $8,962 | - | $8,962 |
| Total Functional Expenses | $1,914,166 | $1,046,049 | $0 | $2,960,215 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,960,215 |
| Total Expenses per Audited Statements | $2,960,215 |
| Total Expenses per Form 990 | $2,960,215 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The draft form 990 is reviewed by the CEO and CFO and then presented to the Finance Committee of the Board of Directors for their review and approval. Once the Finance Committee approves it is presented to thhe full Board for their approval.”
“Annually the CEO provides the organizations conflict of interest policy and each member must sign and return to the CEO to continue serving on the Board.”
“The Board of Directors sets and approves the CEO and top management salaries during their annual budget process. The compensation is based upon independent salary comparison services.”
“The CEO provides recommendations for compensation amounts to the Board of Directors during the annual budget process. The Board has the ultimate determination.”
“The organization makes its documents to the general public upon written request.”
“x”
“x”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212504 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28359 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing healthcare to the underserved population of Harnett County NC and the surrounding area. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98456 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130110 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sheila Simmons |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9103640971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 Autumn Fern Trail |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lillington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27546 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9982676 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9606181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85534 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131030 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216564 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2619581 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50577 |
| IRS990/CYOtherExpensesAmt | 0 | 1731114 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 452233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 162176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1229101 |
| IRS990/CYTotalExpensesAmt | 0 | 2960215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3122391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101197 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 260223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 361420 |
| IRS990/Desc | 0 | Providing healthcare to the underserved population of Harnett County NC and the surrounding area. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1914166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120661 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 214778 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 335439 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sheila Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Evon Morrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cynthia Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Titichia M Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eugene C Gonzales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shirely A McKoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Edward Fubara PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathryn L Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Patricia A Walker Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Raymond E Cole |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 216564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2619581 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3122391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10111 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 92374 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 102485 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51686 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13906 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1207 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50577 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 201729 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 265563 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6475906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4147655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3827104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10303010 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing healthcare to the underserved population of Harnett County NC and the surrounding area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13363546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13525722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13363546 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13525722 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29292 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25780 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Communications |
| IRS990/OtherExpensesGrp/Desc | 2 | Lab Fees and Dispensary |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 201015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 201015 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 991825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 352823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 540492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 893315 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75574 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7296 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10572 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17868 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9812 |
| IRS990/PrincipalOfficerNm | 0 | Kathryn L Ferguson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Carolina Home Network |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 388399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 388399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4394849 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41543 |
| IRS990/PYOtherExpensesAmt | 0 | 1703264 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1009718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2806872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 935974 |
| IRS990/PYTotalExpensesAmt | 0 | 2639238 |
| IRS990/PYTotalRevenueAmt | 0 | 5446110 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2619581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4394849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2251142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2893451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1671717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13830740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9017 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9017 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13830740 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2619581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4394849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2251142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2893451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1671717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13830740 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13945397 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3552402 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4748990 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8301392 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 218918 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 948735 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1167653 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2960215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 778181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 833965 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 265563 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Carolina Home Medical Network |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3122391 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3827104 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 265563 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2960215 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3122391 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3122391 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2960215 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 216564 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Sheila Simmons |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 216564 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The draft form 990 is reviewed by the CEO and CFO and then presented to the Finance Committee of the Board of Directors for their review and approval. Once the Finance Committee approves it is presented to thhe full Board for their approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually the CEO provides the organizations conflict of interest policy and each member must sign and return to the CEO to continue serving on the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors sets and approves the CEO and top management salaries during their annual budget process. The compensation is based upon independent salary comparison services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The CEO provides recommendations for compensation amounts to the Board of Directors during the annual budget process. The Board has the ultimate determination. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its documents to the general public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | x |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | x |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14398811 |
| IRS990/TotalAssetsEOYAmt | 0 | 13738226 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14398811 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13738226 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2619581 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1046049 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1914166 |
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