Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-1205213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$11,913,261
Up $859,624 (+7.8%) from 2017
Net Assets
Up$11,675,061
Up $901,182 (+8.4%) from 2017
Liabilities
Down$238,200
Down $41,558 (-15%) from 2017
Revenue
Down$3,080,070
Down $390,233 (-11%) from 2017
Expenses
Down$2,188,900
Down $644,526 (-23%) from 2017
Net Income
Up$891,170
Up $254,293 (+40%) from 2017
Provision of healthcare to the underserved population of harnett county, nc and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,564,833 | $5,070,492 | ▼ $494,341 |
| Savings and Temporary Cash Investments | $1,752,371 | $2,540,833 | ▲ $788,462 |
| Cash and Non-Interest-Bearing Accounts | $2,356,267 | $2,364,067 | ▲ $7,800 |
| Accounts Receivable | $578,731 | $1,126,720 | ▲ $547,989 |
| Investments in Publicly Traded Securities | $776,146 | $790,692 | ▲ $14,546 |
| Prepaid Expenses and Deferred Charges | $21,725 | $9,114 | ▼ $12,611 |
| Investments Program Related | - | $3,000 | - |
| Total Assets | $11,053,637 | $11,913,261 | ▲ $859,624 |
| Other Assets Total | $3,564 | $8,343 | ▲ $4,779 |
| Liabilities | |||
| Other Liabilities | $126,146 | $136,158 | ▲ $10,012 |
| Accounts Payable and Accrued Expenses | $153,612 | $102,042 | ▼ $51,570 |
| Total Liabilities | $279,758 | $238,200 | ▼ $41,558 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,773,879 | $11,675,061 | ▲ $901,182 |
| Total Net Assets Fund Balance | $10,773,879 | $11,675,061 | ▲ $901,182 |
| Total Liabilities and Net Assets / Fund Balance | $11,053,637 | $11,913,261 | ▲ $859,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,618,481 | $3,485,369 | $8,103,850 |
| Equipment | $250,138 | $3,219,177 | $3,469,315 |
| Other Land Buildings | $146,887 | $960,856 | $1,107,743 |
| Land | $50,000 | - | $50,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Sheila Simmons | CEO | $157,211 | $157,211 |
| Qin Lu | Director of | $109,477 | $109,477 |
| Name | Title |
|---|---|
| Russell Hieb | Board Chair |
| Kathryn Ferguson | Vice-chair |
| Arlene Covington | Director |
| Dr Edward Fubara | Director |
| Dr Nutan Varma | Director |
| Michael Judge | Director |
| Patricia Walker-smith | Director |
| Shirley Mckoy | Director |
| Raymond Cole | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,200,169 |
| Salaries, Compensation, and Employee Benefits | $988,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $288,523 | $236,064 | - | $524,587 |
| Depreciation Depletion | $274,630 | $224,697 | - | $499,327 |
| Current Officers, Directors, Trustees, and Key Employees | $237,516 | $79,172 | - | $316,688 |
| Office Expenses | $25,956 | $156,059 | - | $182,015 |
| Occupancy | $76,675 | $62,735 | - | $139,410 |
| Information Technology | $36,507 | $48,446 | - | $84,953 |
| Fees for Services Other | $47,597 | $33,076 | - | $80,673 |
| Other Employee Benefits | $42,469 | $27,152 | - | $69,621 |
| Payroll Taxes | $42,229 | $26,999 | - | $69,228 |
| Insurance | - | $49,984 | - | $49,984 |
| Fees for Services Accounting | $5,740 | $28,973 | - | $34,713 |
| Fees for Services Legal | - | $14,823 | - | $14,823 |
| All Other Expenses | $1,698 | $7,983 | - | $9,681 |
| Pension Plan Contributions | $5,250 | $3,357 | - | $8,607 |
| Travel | - | $7,444 | - | $7,444 |
| Other Expenses | $7,218 | $5,638 | - | $5,638 |
| Advertising | - | $1,153 | - | $1,153 |
| Total Functional Expenses | $1,159,498 | $1,029,402 | $0 | $2,188,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accumulated Comprehensive Income | $136,158 |
“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.”
“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.”
“Top management offical compensation is determined by the board of directors based on performance measures and independent salary comparison measures.”
“Officer and key employee compensation is compared every year to an annual salary survey of comparable positions.”
“Documents are available upon request at the organization's office.”
“Other comprehensive income 0”
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 | 153612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102042 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 578731 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1126720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF HEALTHCARE TO THE UNDERSERVED POPULATION OF HARNETT COUNTY, NC AND SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1153 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7983 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9681 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELIA 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2356267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2364067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79172 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 237516 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 316688 |
| 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 | 1912679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4837 |
| IRS990/CYOtherExpensesAmt | 0 | 1200169 |
| IRS990/CYOtherRevenueAmt | 0 | 2987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1159567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 891170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 988731 |
| IRS990/CYTotalExpensesAmt | 0 | 2188900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3080070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 224697 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 274630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 499327 |
| IRS990/Desc | 0 | PROVIDED 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 7,964 PATIENTS DURING THE YEAR ENDED 11/30/18. 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1159498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28973 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34713 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14823 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14823 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33076 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47597 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80673 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | RUSSELL HIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR EDWARD FUBARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR NUTAN VARMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY MCKOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARLENE COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA WALKER-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEILA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | QIN LU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 157211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 109477 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1912679 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3080070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48446 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36507 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84953 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49984 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4837 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 776146 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 790692 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7665402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5564833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5070492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12735894 |
| 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 | PROVISION OF HEALTHCARE TO THE UNDERSERVED POPULATION OF HARNETT COUNTY, NC AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10773879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11675061 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10012 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 156059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 182015 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3564 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8343 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69621 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5638 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126146 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136158 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2987 |
| IRS990/OtherRevenueTotalAmt | 0 | 2987 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 236064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 288523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 524587 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69228 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3357 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8607 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9114 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA SIMMONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 919071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 192298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 919071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 192298 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCUMULATED COMPREHENSIVE INCOME |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOP MANAGEMENT OFFICAL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE MEASURES AND INDEPENDENT SALARY COMPARISON MEASURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICER AND KEY EMPLOYEE COMPENSATION IS COMPARED EVERY YEAR TO AN ANNUAL SALARY SURVEY OF COMPARABLE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER COMPREHENSIVE INCOME 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 238200 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 238200 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | LILLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA SIMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9108935402 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRST CHOICE COMMUNITY HEALTH CTRS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 561205213 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 40 AUTUMN FERN TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LILLINGTON |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.