Civic Intelligence

First Choice Community Health Centers

990 • Fiscal year 2017 • EIN 56-1205213

Dec 01, 2016 to Nov 30, 2017 • Filed on May 17, 2018

Organization Profilewww.firstchoicechc.org

View Organization Page

40 Autumn Fern TrailLillington, NC 27546

(910) 364-0971

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$160,133

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-38%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$11,053,637

Down $2,890,957 (-21%) from 2016

Net Assets

Down

$10,773,879

Down $1,746,969 (-14%) from 2016

Liabilities

Down

$279,758

Down $1,143,988 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin84th percentile

Revenue

Down

$3,470,303

Down $2,085,863 (-38%) from 2016

Expenses

Down

$2,833,426

Down $246,009 (-8.0%) from 2016

Net Income

Down

$636,877

Down $1,839,854 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,196,247Liabilities 2010: $265,402Net Assets 2010: $5,930,8452010Assets 2011: $7,947,960Liabilities 2011: $779,400Net Assets 2011: $7,168,5602011Assets 2012: $11,565,088Liabilities 2012: $2,334,900Net Assets 2012: $9,230,1882012Assets 2013: $10,736,374Liabilities 2013: $1,828,938Net Assets 2013: $8,907,4362013Assets 2014: $10,867,334Liabilities 2014: $1,616,465Net Assets 2014: $9,250,8692014Assets 2015: $11,607,190Liabilities 2015: $1,531,160Net Assets 2015: $10,076,0302015Assets 2016: $13,944,594Liabilities 2016: $1,423,746Net Assets 2016: $12,520,8482016Assets 2017: $11,053,637Liabilities 2017: $279,758Net Assets 2017: $10,773,8792017Assets 2018: $11,913,261Liabilities 2018: $238,200Net Assets 2018: $11,675,0612018Assets 2019: $11,998,988Liabilities 2019: $1,671,684Net Assets 2019: $10,327,3042019Assets 2020: $12,225,540Liabilities 2020: $2,037,553Net Assets 2020: $10,187,9872020Assets 2021: $11,711,010Liabilities 2021: $1,837,430Net Assets 2021: $9,873,5802021Assets 2022: $11,711,010Liabilities 2022: $2,320,175Net Assets 2022: $9,390,8352022Assets 2023: $14,398,811Liabilities 2023: $1,035,265Net Assets 2023: $13,363,5462023Assets 2024: $13,738,226Liabilities 2024: $212,504Net Assets 2024: $13,525,7222024

Highlighted filing

2017

Assets$11,053,637
Liabilities$279,758
Net Assets$10,773,879
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,622,7132010Expenses 2011: $4,209,6432011Expenses 2012: $4,507,4782012Expenses 2013: $4,268,9282013Revenue 2014: $3,612,906Expenses 2014: $3,257,274Net Income 2014: $355,6322014Revenue 2015: $3,924,328Expenses 2015: $3,293,861Net Income 2015: $630,4672015Revenue 2016: $5,556,166Expenses 2016: $3,079,435Net Income 2016: $2,476,7312016Revenue 2017: $3,470,303Expenses 2017: $2,833,426Net Income 2017: $636,8772017Revenue 2018: $3,080,070Expenses 2018: $2,188,900Net Income 2018: $891,1702018Revenue 2019: $1,311,322Expenses 2019: $2,377,088Net Income 2019: -$1,065,7662019Revenue 2020: $2,056,302Expenses 2020: $2,199,078Net Income 2020: -$142,7762020Revenue 2021: $3,348,843Expenses 2021: $3,806,024Net Income 2021: -$457,1812021Revenue 2022: $3,308,832Expenses 2022: $3,791,577Net Income 2022: -$482,7452022Revenue 2023: $5,446,110Expenses 2023: $2,639,238Net Income 2023: $2,806,8722023Revenue 2024: $3,122,391Expenses 2024: $2,960,215Net Income 2024: $162,1762024

Highlighted filing

2017

Revenue$3,470,303
Expenses$2,833,426
Net Income$636,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
May 17, 2018
Return Version
2016v3.1
Gross Receipts
$3,470,303
Mission and Program Overview

Mission

Provision of healthcare to the underserved population of harnett county, nc and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,050,949$5,564,833▼ $486,116
Cash and Non-Interest-Bearing Accounts$2,081,416$2,356,267▲ $274,851
Savings and Temporary Cash Investments$2,123,286$1,752,371▼ $370,915
Investments in Publicly Traded Securities$740,200$776,146▲ $35,946
Accounts Receivable$2,901,187$578,731▼ $2,322,456
Prepaid Expenses and Deferred Charges$20,392$21,725▲ $1,333
Total Assets$13,944,594$11,053,637▼ $2,890,957
Other Assets Total$27,164$3,564▼ $23,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,169,114--
Accounts Payable and Accrued Expenses$164,432$153,612▼ $10,820
Other Liabilities$90,200$126,146▲ $35,946
Total Liabilities$1,423,746$279,758▼ $1,143,988
Net Assets / Fund Balance
Unrestricted Net Assets$12,520,848$10,773,879▼ $1,746,969
Total Net Assets Fund Balance$12,520,848$10,773,879▼ $1,746,969
Total Liabilities and Net Assets / Fund Balance$13,944,594$11,053,637▼ $2,890,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,020,182$3,083,668$8,103,850
Equipment$338,886$3,130,429$3,469,315
Other Land Buildings$155,765$951,978$1,107,743
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleBaseTotal
Sheila SimmonsCEO$160,133$160,133
Lori a HaiglerPhysician$131,752$131,752
Qin LuDirector of$111,259$111,259
Edgar MorenoCFO$18,407$18,407

Board Members and Trustees

NameTitle
Russell HiebBoard Chair
Kathryn FergusonVice-chair
Arlene CovingtonDirector
Dr Edward FubaraDirector
Dr Nutan VarmaDirector
Michael JudgeDirector
Patricia Walker-smithDirector
Shirley MckoyDirector
Raymond ColeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,734,126
Program Service Revenue
$725,709
Investment Income
$1,508
Other Revenue
$8,960
Change in Net Assets
$636,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,470,303
Revenue Not Reported on Form 990
$35,946
Total Revenue per Audited Statements
$3,506,249
Total Revenue per Form 990
$3,470,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,524,852
Other Expenses$1,308,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,641$550,669-$902,310
Depreciation Depletion-$501,206-$501,206
Current Officers, Directors, Trustees, and Key Employees$316,162$105,388-$421,550
Fees for Services Other$126,682$87,087-$213,769
Office Expenses$11,255$158,418-$169,673
Occupancy$4,345$149,665-$154,010
Payroll Taxes$56,020$55,034-$111,054
Other Employee Benefits$33,837$33,241-$67,078
Insurance-$33,755-$33,755
Fees for Services Accounting-$33,116-$33,116
Interest-$27,520-$27,520
Pension Plan Contributions$11,531$11,329-$22,860
Travel-$16,616-$16,616
Fees for Services Lobbying-$12,000-$12,000
Other Expenses$471$10,253-$10,253
All Other Expenses-$6,700-$6,700
Advertising-$1,444-$1,444
Total Functional Expenses$965,638$1,867,788$0$2,833,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,833,426
Total Expenses per Audited Statements$2,833,426
Total Expenses per Form 990$2,833,426
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
Accumulated Comprehensive Income$126,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The organization form 990 is reviewed by the ceo and cfo initially. It is then presented to the board of directors finance committee to review and for a recommendation for approval to the full board of directors.”

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

“The conflict of interest policy is reviewed and execution of signature by all board members is an annual requirement. The ceo reviews for approval or denial any requests from officers and key employees which could give rise to potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Top management offical compensation is determined by the board of directors based on performance measures and independent salary comparison measures.”

Form 990, Page 6, Part VI, Line 15B

“Officer and key employee compensation is compared every year to an annual salary survey of comparable positions.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
First Choice Community Health Ctrs
EIN
56-1205213
Phone
9103640971
Address
40 AUTUMN FERN TRAIL, LILLINGTON, NC 27546

Signing Officer

Name
Sheila Simmons
Title
CEO
Phone
9108935402
Signed
2018-05-17

Organization Details

Principal Officer
Sheila Simmons
Formed
1978
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
20

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Prior period adjustment in the amount of -2,383,846 was made to reflect re-evaluation of estimate of allowance for bad debts.”

Form 990, Part XI, Line 9

“Other comprehensive income -35,946”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken uncertain tax positions that more likely than not would be sustained upon examination by the applicable authorities. Management has analyzed the tax positions taken by the organization, and has concluded as of november 30, 2017, that there are no uncertain tax positions taken, or expected to be taken, that would require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income examination for years prior to 2015.”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0164432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153612
IRS990/AccountsReceivableGrp/BOYAmt02901187
IRS990/AccountsReceivableGrp/EOYAmt0578731
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVISION OF HEALTHCARE TO THE UNDERSERVED POPULATION OF HARNETT COUNTY, NC AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01444
IRS990/AdvertisingGrp/TotalAmt01444
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06700
IRS990/AllOtherExpensesGrp/TotalAmt06700
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHELIA SIMMONS
IRS990/BooksInCareOfDetail/PhoneNum09103640971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 AUTUMN FERN TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0LILLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027546
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02081416
IRS990/CashNonInterestBearingGrp/EOYAmt02356267
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0105388
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0316162
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0421550
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02734126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01508
IRS990/CYOtherExpensesAmt01308574
IRS990/CYOtherRevenueAmt08960
IRS990/CYProgramServiceRevenueAmt0725709
IRS990/CYRevenuesLessExpensesAmt0636877
IRS990/CYSalariesCompEmpBnftPaidAmt01524852
IRS990/CYTotalExpensesAmt02833426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03470303
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0501206
IRS990/DepreciationDepletionGrp/TotalAmt0501206
IRS990/Desc0PROVIDED MEDICAL AND DENTAL CARE SERVICE TO THE DISADVANTAGED POPULATION OF HARNETT COUNTY, NC. FIVE CLINIC SITES ARE OPERATED IN THE COUNTY WHICH PROVIDE CARE TO 7,418 PATIENTS DURING THE YEAR ENDED 11/30/17. SERVICES INCLUDE MEDICAL CARE FOR CHILDREN, TEENS AND ADULTS, OB/GYN CARE, PRENATAL CARE, FAMILY PLANNING, AS WELL AS PREVENTIVE AND RESTORATIVE DENTAL CARE. SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. FEES FOR SERVICES ARE ON A SLIDING SCALE BASED ON THE FEDERAL POVERTY GUIDELINES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0965638
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033116
IRS990/FeesForServicesAccountingGrp/TotalAmt033116
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesLobbyingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt087087
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126682
IRS990/FeesForServicesOtherGrp/TotalAmt0213769
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL HIEB
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR EDWARD FUBARA
IRS990/Form990PartVIISectionAGrp/PersonNm4DR NUTAN VARMA
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY MCKOY
IRS990/Form990PartVIISectionAGrp/PersonNm6ARLENE COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA WALKER-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEILA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10EDGAR MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI A HAIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm12QIN LU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9160133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1018407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11131752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111259
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02734126
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03470303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033755
IRS990/InsuranceGrp/TotalAmt033755
IRS990/InterestGrp/ManagementAndGeneralAmt027520
IRS990/InterestGrp/TotalAmt027520
IRS990/InvestmentIncomeGrp/ExclusionAmt01508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01508
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0740200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0776146
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07166075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06050949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05564833
IRS990/LandBldgEquipCostOrOtherBssAmt012730908
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF HEALTHCARE TO THE UNDERSERVED POPULATION OF HARNETT COUNTY, NC AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01169114
IRS990/NetAssetsOrFundBalancesBOYAmt012520848
IRS990/NetAssetsOrFundBalancesEOYAmt010773879
IRS990/NetUnrlzdGainsLossesInvstAmt035946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149665
IRS990/OccupancyGrp/ProgramServicesAmt04345
IRS990/OccupancyGrp/TotalAmt0154010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158418
IRS990/OfficeExpensesGrp/ProgramServicesAmt011255
IRS990/OfficeExpensesGrp/TotalAmt0169673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027164
IRS990/OtherAssetsTotalGrp/EOYAmt03564
IRS990/OtherChangesInNetAssetsAmt0-35946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067078
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2LICENSURES & FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310253
IRS990/OtherExpensesGrp/ProgramServicesAmt053694
IRS990/OtherExpensesGrp/ProgramServicesAmt1471
IRS990/OtherExpensesGrp/TotalAmt065561
IRS990/OtherExpensesGrp/TotalAmt144951
IRS990/OtherExpensesGrp/TotalAmt218000
IRS990/OtherExpensesGrp/TotalAmt310253
IRS990/OtherLiabilitiesGrp/BOYAmt090200
IRS990/OtherLiabilitiesGrp/EOYAmt0126146
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08960
IRS990/OtherRevenueTotalAmt08960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0550669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055034
IRS990/PayrollTaxesGrp/ProgramServicesAmt056020
IRS990/PayrollTaxesGrp/TotalAmt0111054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011531
IRS990/PensionPlanContributionsGrp/TotalAmt022860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021725
IRS990/PrincipalOfficerNm0SHEILA SIMMONS
IRS990/PriorPeriodAdjustmentsAmt0-2383846
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02069393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033227
IRS990/PYOtherExpensesAmt01422139
IRS990/PYOtherRevenueAmt03600
IRS990/PYProgramServiceRevenueAmt03449946
IRS990/PYRevenuesLessExpensesAmt02476731
IRS990/PYSalariesCompEmpBnftPaidAmt01657296
IRS990/PYTotalExpensesAmt03079435
IRS990/PYTotalRevenueAmt05556166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0636877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0725709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02123286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01752371
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05020182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03083668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08103850
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03130429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03469315
IRS990ScheduleD/ExpensesSubtotalAmt02833426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0951978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01107743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED COMPREHENSIVE INCOME
IRS990ScheduleD/RevenueNotReportedAmt035946
IRS990ScheduleD/RevenueSubtotalAmt03470303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED AS OF NOVEMBER 30, 2017, THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATION FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05564833
IRS990ScheduleD/TotalExpensesPerForm990Amt02833426
IRS990ScheduleD/TotalLiabilityAmt0126146
IRS990ScheduleD/TotalRevenuePerForm990Amt03470303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03506249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02833426
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEILA SIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160133
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FORM 990 IS REVIEWED BY THE CEO AND CFO INITIALLY. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FINANCE COMMITTEE TO REVIEW AND FOR A RECOMMENDATION FOR APPROVAL TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EXECUTION OF SIGNATURE BY ALL BOARD MEMBERS IS AN ANNUAL REQUIREMENT. THE CEO REVIEWS FOR APPROVAL OR DENIAL ANY REQUESTS FROM OFFICERS AND KEY EMPLOYEES WHICH COULD GIVE RISE TO POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT OFFICAL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE MEASURES AND INDEPENDENT SALARY COMPARISON MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER AND KEY EMPLOYEE COMPENSATION IS COMPARED EVERY YEAR TO AN ANNUAL SALARY SURVEY OF COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF -2,383,846 WAS MADE TO REFLECT RE-EVALUATION OF ESTIMATE OF ALLOWANCE FOR BAD DEBTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER COMPREHENSIVE INCOME -35,946
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013944594
IRS990/TotalAssetsEOYAmt011053637
IRS990/TotalAssetsGrp/BOYAmt013944594
IRS990/TotalAssetsGrp/EOYAmt011053637
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02734126
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01867788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965638
IRS990/TotalFunctionalExpensesGrp/TotalAmt02833426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01423746
IRS990/TotalLiabilitiesEOYAmt0279758
IRS990/TotalLiabilitiesGrp/BOYAmt01423746
IRS990/TotalLiabilitiesGrp/EOYAmt0279758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012520848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010773879
IRS990/TotalProgramServiceExpensesAmt0965638

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,053,637
Liabilities
$279,758
Net assets
$10,773,879
Revenue
$3,470,303
Expenses
$2,833,426
Net income
$636,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.21$13.5$3.12$2.96$0.16
2023Detailed filing. Detailed filing data is available for this year.$14.4$1.04$13.4$5.45$2.64$2.81
2022Detailed filing. Detailed filing data is available for this year.$11.7$2.32$9.39$3.31$3.79$0.48
2021Detailed filing. Detailed filing data is available for this year.$11.7$1.84$9.87$3.35$3.81$0.46
2020Detailed filing. Detailed filing data is available for this year.$12.2$2.04$10.2$2.06$2.20$0.14
2019Summary only. Only limited summary data is available for this year.$12.0$1.67$10.3$1.31$2.38$1.07
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.24$11.7$3.08$2.19$0.89
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.28$10.8$3.47$2.83$0.64
2016Detailed filing. Detailed filing data is available for this year.$13.9$1.42$12.5$5.56$3.08$2.48
2015Detailed filing. Detailed filing data is available for this year.$11.6$1.53$10.1$3.92$3.29$0.63
2014Detailed filing. Detailed filing data is available for this year.$10.9$1.62$9.25$3.61$3.26$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.83$8.91$4.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$2.33$9.23$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.78$7.17$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.27$5.93$4.62