Civic Intelligence

Tyrrell County Rural Health

EIN 56-1249773 • 501(c)3 • Columbia, NC

Profile

To provide a full range of medical services to a rural, economically depressed area.

PO Box 189Columbia, NC 27925
Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-5.2%

Faster asset growth than 26% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$460,497

Down $25,456 (-5.2%) from 2023

Liabilities

Up

$56,389

Up $32,030 (+131%) from 2023

Net Assets

Down

$404,108

Down $57,486 (-12%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Up

$551,435

Up $91,050 (+20%) from 2023

Expenses

Up

$629,576

Up $20,425 (+3.4%) from 2023

Net Income

Up

-$78,141

Up $70,625 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2011: $402,589Liabilities 2011: $28,177Net Assets 2011: $374,4122011Assets 2012: $835,774Liabilities 2012: $100,377Net Assets 2012: $735,3972012Assets 2013: $778,052Liabilities 2013: $30,440Net Assets 2013: $747,6122013Assets 2014: $766,600Liabilities 2014: $60,964Net Assets 2014: $705,6362014Assets 2015: $727,711Liabilities 2015: $63,649Net Assets 2015: $664,0622015Assets 2016: $689,921Liabilities 2016: $44,246Net Assets 2016: $645,6752016Assets 2017: $631,428Liabilities 2017: $20,424Net Assets 2017: $611,0042017Assets 2018: $588,492Liabilities 2018: $12,905Net Assets 2018: $575,5872018Assets 2019: $485,263Liabilities 2019: $18,824Net Assets 2019: $466,4392019Assets 2020: $671,531Liabilities 2020: $103,713Net Assets 2020: $567,8182020Assets 2021: $760,489Liabilities 2021: $116,538Net Assets 2021: $643,9512021Assets 2022: $633,997Liabilities 2022: $23,637Net Assets 2022: $610,3602022Assets 2023: $485,953Liabilities 2023: $24,359Net Assets 2023: $461,5942023Assets 2024: $460,497Liabilities 2024: $56,389Net Assets 2024: $404,1082024

Highlighted filing

2024

Assets$460,497
Liabilities$56,389
Net Assets$404,108
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $601,092Expenses 2011: $596,210Net Income 2011: $4,8822011Revenue 2012: $1,023,833Expenses 2012: $662,848Net Income 2012: $360,9852012Expenses 2013: $731,3202013Revenue 2014: $701,263Expenses 2014: $743,238Net Income 2014: -$41,9752014Revenue 2015: $671,576Expenses 2015: $713,150Net Income 2015: -$41,5742015Revenue 2016: $654,595Expenses 2016: $672,983Net Income 2016: -$18,3882016Revenue 2017: $633,920Expenses 2017: $668,591Net Income 2017: -$34,6712017Revenue 2018: $620,487Expenses 2018: $655,904Net Income 2018: -$35,4172018Revenue 2019: $538,208Expenses 2019: $647,356Net Income 2019: -$109,1482019Revenue 2020: $753,390Expenses 2020: $652,011Net Income 2020: $101,3792020Revenue 2021: $743,105Expenses 2021: $666,972Net Income 2021: $76,1332021Revenue 2022: $721,651Expenses 2022: $755,242Net Income 2022: -$33,5912022Revenue 2023: $460,385Expenses 2023: $609,151Net Income 2023: -$148,7662023Revenue 2024: $551,435Expenses 2024: $629,576Net Income 2024: -$78,1412024

Highlighted filing

2024

Revenue$551,435
Expenses$629,576
Net Income-$78,141
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$460,497
Liabilities
$56,389
Net assets
$404,108
Revenue
$551,435
Expenses
$629,576
Net income
-$78,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.46$0.06$0.40$0.55$0.63$0.08
2023Summary only. Only limited summary data is available for this year.$0.49$0.02$0.46$0.46$0.61$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.72$0.76$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.12$0.64$0.74$0.67$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.10$0.57$0.75$0.65$0.10
2019Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$0.54$0.65$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.62$0.66$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.63$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.65$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.66$0.67$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$0.70$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.73
2012Summary only. Only limited summary data is available for this year.$0.84$0.10$0.74$1.02$0.66$0.36
2011Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.60$0.60$0.00
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$654,595
Mission and Program Overview

Mission

To provide a full range of medical services to a rural, economically depressed area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,816$503,555▼ $56,261
Cash and Non-Interest-Bearing Accounts$44,890$92,559▲ $47,669
Savings and Temporary Cash Investments$47,458$47,506▲ $48
Accounts Receivable$58,808$30,681▼ $28,127
Prepaid Expenses and Deferred Charges$14,597$12,907▼ $1,690
Inventories for Sale or Use$2,142$2,713▲ $571
Total Assets$727,711$689,921▼ $37,790
Liabilities
Other Liabilities$61,498$40,742▼ $20,756
Accounts Payable and Accrued Expenses$2,151$3,504▲ $1,353
Total Liabilities$63,649$44,246▼ $19,403
Net Assets / Fund Balance
Unrestricted Net Assets$664,062$645,675▼ $18,387
Total Net Assets Fund Balance$664,062$645,675▼ $18,387
Total Liabilities and Net Assets / Fund Balance$727,711$689,921▼ $37,790

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
James HookPresident
Allen BrickhouseDirector
Celia HookDirector
Frank HughesDirector
Ginger HassellDirector
Kim DavenportDirector
Glenna HicksSecretary
Marsha SmithTreasurer
Barry WoolardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$271,748
Program Service Revenue
$382,749
Investment Income
$48
Other Revenue
$50
All Other Contributions
$7,140
Change in Net Assets
$-18,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,595
Total Revenue per Audited Statements
$654,595
Total Revenue per Form 990
$654,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,803
Other Expenses$214,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,251$34,695-$346,946
Other Employee Benefits$58,145$6,461-$64,606
Depreciation Depletion$56,262--$56,262
Payroll Taxes$25,954$2,884-$28,838
Occupancy$24,096$3,286-$27,382
All Other Expenses$16,205$3,112-$19,317
Pension Plan Contributions$16,572$1,841-$18,413
Insurance$16,313--$16,313
Fees for Services Accounting-$15,400-$15,400
Other Expenses$7,271$992-$8,263
Office Expenses$7,413$290-$7,703
Information Technology-$7,288-$7,288
Travel$293$40-$333
Interest-$152-$152
Advertising-$40-$40
Total Functional Expenses$593,457$79,526$0$672,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,983
Total Expenses per Audited Statements$672,983
Total Expenses per Form 990$672,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$40,179
Other Payroll Liabilities$563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Executive director & appropriate officer(s) review the forms prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Upon request, documents are made available for inspection at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Tyrrell County Rural Health
EIN
56-1249773
Phone
2527960689
Address
PO BOX 189, COLUMBIA, NC 27925

Signing Officer

Name
James Hook
Title
President
Phone
2527960689
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hook
Formed
1979
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Wilson Jones & Griffin Pa
Address
PO BOX 1865, WASHINGTON, NC 27889
Preparer
Lewis Jones
Phone
2529460545
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1 TOTAL 1”

Raw XML Appendix359 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/BOYAmt02151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03504
IRS990/AccountsReceivableGrp/BOYAmt058808
IRS990/AccountsReceivableGrp/EOYAmt030681
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A FULL RANGE OF MEDICAL SERVICES TO A RURAL, ECONOMICALLY DEPRESSED AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040
IRS990/AdvertisingGrp/TotalAmt040
IRS990/AllOtherContributionsAmt07140
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016205
IRS990/AllOtherExpensesGrp/TotalAmt019317
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0IRENE CAVALL
IRS990/BooksInCareOfDetail/PhoneNum02527960689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 189
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027925
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044890
IRS990/CashNonInterestBearingGrp/EOYAmt092559
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271748
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt0214180
IRS990/CYOtherRevenueAmt050
IRS990/CYProgramServiceRevenueAmt0382749
IRS990/CYRevenuesLessExpensesAmt0-18388
IRS990/CYSalariesCompEmpBnftPaidAmt0458803
IRS990/CYTotalExpensesAmt0672983
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0654595
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056262
IRS990/DepreciationDepletionGrp/TotalAmt056262
IRS990/Desc0TO PROVIDE A FULL RANGE OF MEDICAL SERVICES TO A RURAL, ECONOMICALLY DEPRESSED AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0593457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015400
IRS990/FeesForServicesAccountingGrp/TotalAmt015400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ALLEN BRICKHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1CELIA HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm3GINGER HASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENNA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARSHA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY WOOLARD
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0264608
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0654595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07288
IRS990/InformationTechnologyGrp/TotalAmt07288
IRS990/InsuranceGrp/ProgramServicesAmt016313
IRS990/InsuranceGrp/TotalAmt016313
IRS990/InterestGrp/ManagementAndGeneralAmt0152
IRS990/InterestGrp/TotalAmt0152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02142
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02713
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0775245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503555
IRS990/LandBldgEquipCostOrOtherBssAmt01278800
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A FULL RANGE OF MEDICAL SERVICES TO A RURAL, ECONOMICALLY DEPRESSED AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0664062
IRS990/NetAssetsOrFundBalancesEOYAmt0645675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03286
IRS990/OccupancyGrp/ProgramServicesAmt024096
IRS990/OccupancyGrp/TotalAmt027382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OfficeExpensesGrp/ProgramServicesAmt07413
IRS990/OfficeExpensesGrp/TotalAmt07703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064606
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES-OFFICE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & EXP
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES-MEDICAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1992
IRS990/OtherExpensesGrp/ProgramServicesAmt022333
IRS990/OtherExpensesGrp/ProgramServicesAmt119950
IRS990/OtherExpensesGrp/ProgramServicesAmt210399
IRS990/OtherExpensesGrp/ProgramServicesAmt37271
IRS990/OtherExpensesGrp/TotalAmt025378
IRS990/OtherExpensesGrp/TotalAmt119950
IRS990/OtherExpensesGrp/TotalAmt210399
IRS990/OtherExpensesGrp/TotalAmt38263
IRS990/OtherLiabilitiesGrp/BOYAmt061498
IRS990/OtherLiabilitiesGrp/EOYAmt040742
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346946
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02884
IRS990/PayrollTaxesGrp/ProgramServicesAmt025954
IRS990/PayrollTaxesGrp/TotalAmt028838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016572
IRS990/PensionPlanContributionsGrp/TotalAmt018413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012907
IRS990/PrincipalOfficerNm0JAMES HOOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0237329
IRS990/PYOtherRevenueAmt01801
IRS990/PYProgramServiceRevenueAmt0432026
IRS990/PYRevenuesLessExpensesAmt0-41574
IRS990/PYSalariesCompEmpBnftPaidAmt0475821
IRS990/PYTotalExpensesAmt0713150
IRS990/PYTotalRevenueAmt0671576
IRS990/ReconcilationRevenueExpnssAmt0-18388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047506
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0672983
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0654595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleD/TotalExpensesPerForm990Amt0672983
IRS990ScheduleD/TotalLiabilityAmt040742
IRS990ScheduleD/TotalRevenuePerForm990Amt0654595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR & APPROPRIATE OFFICER(S) REVIEW THE FORMS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0727711
IRS990/TotalAssetsEOYAmt0689921
IRS990/TotalAssetsGrp/BOYAmt0727711
IRS990/TotalAssetsGrp/EOYAmt0689921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271748
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063649
IRS990/TotalLiabilitiesEOYAmt044246
IRS990/TotalLiabilitiesGrp/BOYAmt063649
IRS990/TotalLiabilitiesGrp/EOYAmt044246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645675
IRS990/TotalProgramServiceExpensesAmt0593457
IRS990/TotalProgramServiceRevenueAmt0382749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689921
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt0293
IRS990/TravelGrp/TotalAmt0333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0664062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0645675
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06117 SOUNDSIDE ROAD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027925
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02527960689
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYRRELL COUNTY RURAL HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TYRR
ReturnHeader/Filer/EIN0561249773
ReturnHeader/Filer/PhoneNum02527960689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561434426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON JONES & GRIFFIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529460545
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS JONES
ReturnHeader/ReturnTs02016-09-07T07:22:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.