Civic Intelligence

Planned Parenthood South Atlantic Inc

990 • Fiscal year 2014 • EIN 56-1282557

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

100 South Boylan Avenue27603

(919) 833-7534

Siviq Scores

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

Liabilities / Assets

20th percentile

0.14x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.16x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Net Margin

78th percentile

10%

Higher net margin than 78% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$256,580

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $10,783,962Liabilities 2011: $871,972Net Assets 2011: $9,911,9902011Assets 2012: $10,950,533Liabilities 2012: $753,315Net Assets 2012: $10,197,2182012Assets 2013: $13,729,560Liabilities 2013: $1,425,233Net Assets 2013: $12,304,3272013Assets 2014: $16,202,406Liabilities 2014: $2,240,579Net Assets 2014: $13,961,8272014Assets 2015: $22,979,642Liabilities 2015: $4,704,824Net Assets 2015: $18,274,8182015Assets 2016: $22,594,477Liabilities 2016: $2,630,246Net Assets 2016: $19,964,2312016Assets 2017: $30,145,258Liabilities 2017: $2,353,175Net Assets 2017: $27,792,0832017Assets 2018: $38,915,720Liabilities 2018: $2,540,140Net Assets 2018: $36,375,5802018Assets 2019: $41,384,864Liabilities 2019: $2,144,739Net Assets 2019: $39,240,1252019Assets 2020: $47,499,893Liabilities 2020: $5,624,089Net Assets 2020: $41,875,8042020Assets 2021: $52,394,331Liabilities 2021: $5,364,167Net Assets 2021: $47,030,1642021Assets 2022: $65,933,619Liabilities 2022: $4,013,762Net Assets 2022: $61,919,8572022Assets 2023: $69,740,495Liabilities 2023: $3,646,435Net Assets 2023: $66,094,0602023

Highlighted filing

2014

Assets$16,202,406
Liabilities$2,240,579
Net Assets$13,961,827

Operations Trend

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

$60M$40M$20M$0Expenses 2011: $9,625,1552011Expenses 2012: $9,739,3692012Expenses 2013: $10,363,5062013Revenue 2014: $13,957,398Expenses 2014: $12,536,083Net Income 2014: $1,421,3152014Revenue 2015: $17,128,609Expenses 2015: $16,061,789Net Income 2015: $1,066,8202015Revenue 2016: $21,357,377Expenses 2016: $19,617,470Net Income 2016: $1,739,9072016Revenue 2017: $27,675,742Expenses 2017: $20,595,697Net Income 2017: $7,080,0452017Revenue 2018: $31,575,268Expenses 2018: $22,902,018Net Income 2018: $8,673,2502018Revenue 2019: $25,558,725Expenses 2019: $23,073,605Net Income 2019: $2,485,1202019Revenue 2020: $27,413,347Expenses 2020: $24,838,800Net Income 2020: $2,574,5472020Revenue 2021: $29,692,588Expenses 2021: $25,820,745Net Income 2021: $3,871,8432021Revenue 2022: $47,596,077Expenses 2022: $29,166,039Net Income 2022: $18,430,0382022Revenue 2023: $38,895,412Expenses 2023: $36,886,596Net Income 2023: $2,008,8162023

Highlighted filing

2014

Revenue$13,957,398
Expenses$12,536,083
Net Income$1,421,315
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$14,061,029
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter KlausmeierPresident/chief Executive OfficerFT$235,516$21,064$256,580
Steven MayneChief Financial OfficerFT$150,518$10,607$161,125
Joyce Mitchell-antoineVP of DevelopmentFT$113,160$7,608$120,768

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Bob AndersonIt Consulting-$110,560
Revenue and Support

Revenue Composition

Contributions and Grants
$7,647,984
Program Service Revenue
$6,259,706
Investment Income
$29,046
Other Revenue
$20,662
All Other Contributions
$5,150,405
Change in Net Assets
$1,421,315

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded29$553,431Fair Market Value (FMV)
Total Noncash Contributions29$553,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,061,029
Revenue Not Reported on Financial Statements
$-103,631
Revenue Not Reported on Form 990
$366,552
Other Revenue Adjustments
$-103,631
Total Revenue per Audited Statements
$14,427,581
Total Revenue per Form 990
$13,957,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,010
Fundraising Gross Income$69,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$71,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors was sent a copy of the form 990 to review and provide feedback prior to filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

All governing documents of the organization are available upon request.

Filing and Contact Details

Filer

EIN
56-1282557
Phone
9198337534

Signing Officer

Name
Steven C Mayne
Title
Chief Financial Officer
Phone
9198337534
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Jackson
Formed
1980
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
18
Employees
199
Volunteers
925

Preparer

Preparer
Ronald R Kuyath
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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.

Form 990, Part III, Line 1

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.

Form 990, Part III, Line 4A

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.

Form 990, Part III, Line 4B

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.

Form 990, Part III, Line 4C

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.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment consists of five individual funds established for a variety of purposes.

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue of planned parenthood health systems action fund, inc. Consolidated for financial statements purposes 130,367.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses of rental properties -24,621. Direct expenses of fundraising events -79,010.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

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.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant to planned parenthood healths systems action fund, inc. Consolidated for financial statements purposes 150,000.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207608
IRS990/Form990PartVIISectionAGrp/PersonNm0ALTON KNIGHTON JR JD
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL DINWIDDIE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN BLISS MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MONTROSE VAN ROIJEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELICA COLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DENEEN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6CANDY FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM LEINSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEA GRISHAM LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA M PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL PREYER
IRS990/Form990PartVIISectionAGrp/PersonNm12GLORIA ROCKHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm13CELEST SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14HILDA B TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm15LUCAS THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm17BLAIR WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm18WALTER KLAUSMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN MAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOYCE MITCHELL-ANTOINE
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18235516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113160
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0483092
IRS990/FundraisingDirectExpensesAmt079010
IRS990/FundraisingGrossIncomeAmt069644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01921704
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014061029
IRS990/GrossRentsGrp/RealAmt035699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt039846
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017813
IRS990/InformationTechnologyGrp/ProgramServicesAmt0285104
IRS990/InformationTechnologyGrp/TotalAmt0342763
IRS990/InsuranceGrp/FundraisingAmt04083
IRS990/InsuranceGrp/ManagementAndGeneralAmt06870
IRS990/InsuranceGrp/ProgramServicesAmt0145291
IRS990/InsuranceGrp/TotalAmt0156244
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0219903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0217829
IRS990/InvestmentIncomeGrp/ExclusionAmt029046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029046
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01775752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02053767
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02669842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06232577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06138104
IRS990/LandBldgEquipCostOrOtherBssAmt08807946
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt024621
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLEASE SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012304327
IRS990/NetAssetsOrFundBalancesEOYAmt013961827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9366
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011078
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0236185
IRS990/NoncashContributionsAmt0553431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029846
IRS990/OccupancyGrp/ManagementAndGeneralAmt036849
IRS990/OccupancyGrp/ProgramServicesAmt0417388
IRS990/OccupancyGrp/TotalAmt0484083
IRS990/OfficeExpensesGrp/FundraisingAmt090448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036721
IRS990/OfficeExpensesGrp/ProgramServicesAmt0269270
IRS990/OfficeExpensesGrp/TotalAmt0396439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132225
IRS990/OtherAssetsTotalGrp/EOYAmt070702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt061454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400968
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LAB SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt028296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ProgramServicesAmt01242856
IRS990/OtherExpensesGrp/ProgramServicesAmt1373135
IRS990/OtherExpensesGrp/ProgramServicesAmt2156693
IRS990/OtherExpensesGrp/ProgramServicesAmt3109676
IRS990/OtherExpensesGrp/TotalAmt01242856
IRS990/OtherExpensesGrp/TotalAmt1373156
IRS990/OtherExpensesGrp/TotalAmt2184989
IRS990/OtherExpensesGrp/TotalAmt3109676
IRS990/OtherLiabilitiesGrp/BOYAmt094582
IRS990/OtherLiabilitiesGrp/EOYAmt071372
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018950
IRS990/OtherRevenueTotalAmt018950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0706279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0886683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03628669
IRS990/OtherSalariesAndWagesGrp/TotalAmt05221631
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt08874
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt033779
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0105299
IRS990/PaymentsToAffiliatesGrp/TotalAmt0147952
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt053153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380807
IRS990/PayrollTaxesGrp/TotalAmt0515819
IRS990/PensionPlanContributionsGrp/FundraisingAmt031827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104875
IRS990/PensionPlanContributionsGrp/TotalAmt0222008
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0861931
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0962753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01729436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0772017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074027
IRS990/PrincipalOfficerNm0DOUG JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT & PRODUCT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2DHHS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05572890

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.7$3.65$66.1$38.9$36.9$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$4.01$61.9$47.6$29.2$18.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$5.36$47.0$29.7$25.8$3.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$5.62$41.9$27.4$24.8$2.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$2.14$39.2$25.6$23.1$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$2.54$36.4$31.6$22.9$8.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$2.35$27.8$27.7$20.6$7.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$2.63$20.0$21.4$19.6$1.74
2015Summary only. Only limited summary data is available for this year.$23.0$4.70$18.3$17.1$16.1$1.07
2014Detailed filing. Detailed filing data is available for this year.$16.2$2.24$14.0$14.0$12.5$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.43$12.3$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.75$10.2$9.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.87$9.91$9.63