Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2014 • EIN 56-1282557
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$16,202,406
Up $2,472,846 (+18%) from 2013
Net Assets
Up$13,961,827
Up $1,657,500 (+13%) from 2013
Liabilities
Up$2,240,579
Up $815,346 (+57%) from 2013
Revenue
$13,957,398
No earlier filing loaded for comparison.
Expenses
Up$12,536,083
Up $2,172,577 (+21%) from 2013
Net Income
$1,421,315
No earlier filing loaded for comparison.
Our mission is to help people live full, healthy lives no matter your income, insurance, gender identity, sexual orientation, race, or immigration status; provide high-quality inclusive and comprehensive sexual and reproductive health care services all people need and deserve with respect and compassion; and advocate for public policies that protect and expand reproductive rights and access to a full range of sexual and reproductive health care services.
PLEASE SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,232,577 | $6,138,104 | ▼ $94,473 |
| Savings and Temporary Cash Investments | $2,521,835 | $5,729,104 | ▲ $3,207,269 |
| Investments in Publicly Traded Securities | $1,775,752 | $2,053,767 | ▲ $278,015 |
| Accounts Receivable | $1,015,574 | $1,143,336 | ▲ $127,762 |
| Pledges and Grants Receivable | $1,729,436 | $772,017 | ▼ $957,419 |
| Inventories for Sale or Use | $219,903 | $217,829 | ▼ $2,074 |
| Prepaid Expenses and Deferred Charges | $99,733 | $74,027 | ▼ $25,706 |
| Cash and Non-Interest-Bearing Accounts | $2,525 | $3,520 | ▲ $995 |
| Total Assets | $13,729,560 | $16,202,406 | ▲ $2,472,846 |
| Other Assets Total | $132,225 | $70,702 | ▼ $61,523 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $869,466 | $2,111,787 | ▲ $1,242,321 |
| Unsecured Notes Loans Payable | $400,000 | - | - |
| Other Liabilities | $94,582 | $71,372 | ▼ $23,210 |
| Deferred Revenue | $61,185 | $57,420 | ▼ $3,765 |
| Total Liabilities | $1,425,233 | $2,240,579 | ▲ $815,346 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,165,656 | $10,580,686 | ▲ $1,415,030 |
| Temporarily Rstr Net Assets | $2,276,740 | $2,418,388 | ▲ $141,648 |
| Permanently Rstr Net Assets | $861,931 | $962,753 | ▲ $100,822 |
| Total Net Assets Fund Balance | $12,304,327 | $13,961,827 | ▲ $1,657,500 |
| Total Liabilities and Net Assets / Fund Balance | $13,729,560 | $16,202,406 | ▲ $2,472,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,637,809 | $1,520,050 | $5,157,859 |
| Land | $1,895,150 | - | $1,895,150 |
| Equipment | $601,070 | $1,090,932 | $1,692,002 |
| Leasehold Improvements | $4,075 | $58,860 | $62,935 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $861,931 | - | ▲ $127,909 | $27,087 | $962,753 |
| 2012 | $821,952 | - | ▲ $60,809 | $20,830 | $861,931 |
| 2011 | $864,479 | - | ▼ $15,686 | $26,841 | $821,952 |
| 2010 | $760,542 | - | ▲ $138,099 | $34,162 | $864,479 |
| 2009 | $695,211 | - | ▲ $101,997 | $36,666 | $760,542 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Walter Klausmeier | President/chief Executive Officer | FT | $235,516 | $21,064 | $256,580 |
| Steven Mayne | Chief Financial Officer | FT | $150,518 | $10,607 | $161,125 |
| Joyce Mitchell-antoine | VP of Development | FT | $113,160 | $7,608 | $120,768 |
| Name | Title |
|---|---|
| Alton Knighton Jr Jd | Board Chair |
| Jill Dinwiddie | Vice Chair |
| Angelica Colwell | Director |
| Blair Williamson | Director |
| Candy Fletcher | Director |
| Celest Smith | Director |
| Deneen Evans | Director |
| Gloria Rockhold | Director |
| Hilda B Templeton | Director |
| Jenny Ward | Director |
| Jill Preyer | Director |
| Lucas Thornton | Director |
| Pamela M Pearson | Director |
| Sharon Harrington | Director |
| Shea Grisham Linden | Director |
| William Leinster | Director |
| Susan Bliss Md | Secretary |
| David Montrose Van Roijen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bob Anderson | It Consulting | - | $110,560 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 29 | $553,431 | Fair Market Value (FMV) |
| Total Noncash Contributions | 29 | $553,431 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,876,114 |
| Other Expenses | $5,509,969 |
| Total Fundraising Expense | $1,214,654 |
| Grants and Similar Amounts Paid | $150,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,628,669 | $886,683 | $706,279 | $5,221,631 |
| Fees for Services Other | $698,458 | $90,841 | $50,185 | $839,484 |
| Payroll Taxes | $380,807 | $81,859 | $53,153 | $515,819 |
| Current Officers, Directors, Trustees, and Key Employees | - | $515,688 | - | $515,688 |
| Occupancy | $417,388 | $36,849 | $29,846 | $484,083 |
| Other Employee Benefits | $260,159 | $79,355 | $61,454 | $400,968 |
| Office Expenses | $269,270 | $36,721 | $90,448 | $396,439 |
| Travel | $281,370 | $50,701 | $45,328 | $377,399 |
| Information Technology | $285,104 | $17,813 | $39,846 | $342,763 |
| Depreciation Depletion | $230,145 | $74,102 | $10,793 | $315,040 |
| Pension Plan Contributions | $104,875 | $85,306 | $31,827 | $222,008 |
| All Other Expenses | $137,803 | $44,906 | $24,638 | $207,347 |
| Insurance | $145,291 | $6,870 | $4,083 | $156,244 |
| Grants to Domestic Orgs | $150,000 | - | - | $150,000 |
| Payments to Affiliates | $105,299 | $33,779 | $8,874 | $147,952 |
| Conferences and Meetings | $53,021 | $66,906 | $15,722 | $135,649 |
| Other Expenses | $109,676 | $21 | $28,296 | $109,676 |
| Fees for Services Legal | $5,617 | $88,329 | - | $93,946 |
| Fees for Services Accounting | - | $66,000 | - | $66,000 |
| Advertising | $21,111 | $1,953 | $13,882 | $36,946 |
| Total Functional Expenses | $9,056,747 | $2,264,682 | $1,214,654 | $12,536,083 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,723,967 |
| Total Expenses per Form 990 | $12,536,083 |
| Expenses per Audited Statements | $12,386,083 |
| Expenses Not Reported on Form 990 | $337,884 |
| Expenses Not Reported on Financial Statements | $150,000 |
| Other Expense Adjustments | $150,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 26-2837754 | - | 501(c)(4) | To Increase Access to Family Planning and Reproductive Health Care and Sexuality Education Across North and South Carolina, Virginia, and West Virginia. | $150,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $79,010 |
| Fundraising Gross Income | $69,644 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $182,814 | $23,034 | $26,132 | $-3,098 |
| Event 2 | $42,120 | $5,307 | $6,021 | $-714 |
| Total Events | $552,736 | $69,644 | $79,010 | $-9,366 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $71,372 |
“The board of directors was sent a copy of the form 990 to review and provide feedback prior to filing.”
“Each board member and staff person is required to sign a conflict of interest policy at the beginning of his/her tenure. Management reviews all business contracts to determine if potential conflicts exist.”
“The executive committee of the board of directors evaluates the ceo annually and determines the appropriate compensation. The ceo uses national and local salary surveys annually to determine the appropriate compensation package of the chief financial officer and each senior manager.”
“All governing documents of the organization are available upon request.”
“Planned parenthood health systems, inc. Is a private, nonprofit family planning agency that respects and protects the rights of each man and woman to make informed reproductive decisions. Our mission is to provide accessible, high-quality health care and information to clients and to serve as advocate and educator to the community on responsible human sexuality. We have offices in north carolina, south carolina, virginia, and west virginia. Planned parenthood health systems is an affiliate of planned parenthood federation of america, inc., the world's largest and most trusted voluntary reproductive health care organization. Founded by margaret sanger in 1916 as america's first birth control clinic, planned parenthood believes in everyone's right to choose when or whether to have a child, that every child should be wanted and loved, and that women should be in charge of their own destinies.”
“Planned parenthood health systems (pphs) is a trusted provider of confidential, affordable reproductive healthcare to women, men, and teens; our typical patient is a low-income woman, age 20-24, who lacks health insurance and the ability to afford preventive medical services. Our services focus on prevention: prevention of unintended pregnancy, sexually transmitted disease, and cancer and other illnesses. Pphs also educates the community on responsible sexuality, targeting youth at risk for pregnancy and disease; and advocates for public policies that protect and expand access to safe and effective reproductive healthcare and education. We are a four-state affiliate covering most of north carolina, all of south carolina and west virginia, and the blue ridge of virginia. This past year our twelve health centers served 39,261 clients in major metropolitan areas in our region. Given that our region suffers some of the highest teen pregnancy and sexually transmitted disease rates in the nation, pphs serves as essential healthcare provider to protect our youth and the public health.”
“Planned parenthood health systems (pphs) provides preventive health care. Our 12 health centers in north carolina, south carolina, virginia and west virginia provide family planning services to prevent unintended pregnancies and sexually transmitted infections (stis). We offer sti testing and treatment that prevent the spread of contagions that can cause infertility, cancer and death. We offer immunizations to protect from communicable diseases. We provide breast and cervical cancer screenings. Surgical and medication abortion are provided at several of our health centers. We encourage our abortion patients to become contraceptive clients in order to prevent future unintended pregnancies. Several of our health centers were the first planned parenthood health centers in the nation to incorporate on-site adoption services. Additionally, we provide advanced gynecological services at selected sites. During this past year we provided services to 39,261 patients. We keep our care affordable as most of our patients pay "out-of-pocket." others use medicaid or health insurance. In some cases, we subsidize patient costs with private funds.”
“Our education programs help families communicate about sex so they may lead healthier lives. During this past year we provided education to more than 40,000 participants. We stress abstinence and informed decision making as the most effective means of protection and we provide medically accurate information on birth control and disease prevention. Our community educators emphasize healthy relationships predicated on mutual respect - between partners, within families and among peer groups. They use multi-session, evidence based programs shown to delay sexual contact and prevent pregnancy. These programs include: teens taking action - a peer mentoring program that promotes healthy youth behaviors; are you an "askable" parent - a program to foster open communication between children and their parents; and adolescent parenting program - a mentoring program that pairs adult role models with teen mothers.”
“Planned parenthood health systems advocates for public policies that make birth control, cancer screenings, and education more accessible. Such policies serve to improve the overall health of our patients and reduce the need for abortion. Yet since our inception, opponents have sought to restrict birth control and sex education, as well as safe and legal abortion. As a regional affiliate we are able to marshal staff and resources from multiple states, but our true strength resides among our volunteer advocates.”
“The organization's endowment consists of five individual funds established for a variety of purposes.”
“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2014 and 2013.”
“Revenue of planned parenthood health systems action fund, inc. Consolidated for financial statements purposes 130,367.”
“Direct expenses of rental properties -24,621. Direct expenses of fundraising events -79,010.”
“Direct expenses of rental properties 24,621. Direct expenses of fundraising events 79,010. Expenses of planned parenthood health systems action fund inc. Consolidated for financial statements purposes 234,253.”
“Grant to planned parenthood healths systems action fund, inc. Consolidated for financial statements purposes 150,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2111787 |
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| IRS990/ActivityOrMissionDesc | 0 | PLEASE SEE SCHEDULE O. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21111 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7608 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALTON KNIGHTON JR JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL DINWIDDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN BLISS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MONTROSE VAN ROIJEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELICA COLWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENEEN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CANDY FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM LEINSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEA GRISHAM LINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAMELA M PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL PREYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GLORIA ROCKHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CELEST SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HILDA B TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUCAS THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BLAIR WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WALTER KLAUSMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN MAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOYCE MITCHELL-ANTOINE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 235516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 150518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 113160 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 483092 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79010 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69644 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1921704 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14061029 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 39846 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17813 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 285104 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 342763 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4083 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 145291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156244 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 219903 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 217829 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29046 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1775752 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2053767 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2669842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6232577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6138104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8807946 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24621 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PLEASE SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12304327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13961827 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9366 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9366 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11078 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11078 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 236185 |
| IRS990/NoncashContributionsAmt | 0 | 553431 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29846 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36849 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 417388 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 484083 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 90448 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36721 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 269270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 396439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 132225 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70702 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 61454 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79355 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 260159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 400968 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | LAB SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1242856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 373135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 109676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1242856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 373156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 184989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109676 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94582 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71372 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18950 |
| IRS990/OtherRevenueTotalAmt | 0 | 18950 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 706279 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 886683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3628669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5221631 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 8874 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 33779 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 105299 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 147952 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 53153 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81859 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 380807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 515819 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 31827 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 85306 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 104875 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 222008 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 861931 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 962753 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1729436 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 772017 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74027 |
| IRS990/PrincipalOfficerNm | 0 | DOUG JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT & PRODUCT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DHHS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5572890 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.