Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$7,118,047
Down $3,076,248 (-30%) from 2017
Net Assets
Down$1,228,318
Down $2,701,667 (-69%) from 2017
Liabilities
Down$5,889,729
Down $374,581 (-6.0%) from 2017
Revenue And Expenses
Revenue
Down$16,283,377
Down $3,025,992 (-16%) from 2017
Expenses
Down$26,633,387
Down $3,229,684 (-11%) from 2017
Net Income
Up-$10,350,010
Up $203,692 (+1.9%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $16,283,377
Mission and Program Overview
Mission
To improve the health and well-being of eastern North Carolina.
To provide home care, hospice and support services within eastern North Carolina.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,096,426 | $2,648,160 | ▼ $448,266 |
| Land, Buildings, and Equipment, Net | $4,596,742 | $1,540,071 | ▼ $3,056,671 |
| Investments Other Securities | $683,670 | $683,670 | → $0 |
| Savings and Temporary Cash Investments | $211,254 | $274,310 | ▲ $63,056 |
| Prepaid Expenses and Deferred Charges | $88,513 | $98,978 | ▲ $10,465 |
| Intangible Assets | $20,374 | $20,374 | → $0 |
| Inventories for Sale or Use | $66,826 | $12,635 | ▼ $54,191 |
| Total Assets | $10,194,295 | $7,118,047 | ▼ $3,076,248 |
| Other Assets Total | $1,430,490 | $1,839,849 | ▲ $409,359 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,243,867 | $5,352,951 | ▲ $109,084 |
| Other Liabilities | $771,593 | $269,951 | ▼ $501,642 |
| Deferred Revenue | $248,850 | $266,827 | ▲ $17,977 |
| Total Liabilities | $6,264,310 | $5,889,729 | ▼ $374,581 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,929,985 | $1,228,318 | ▼ $2,701,667 |
| Total Net Assets Fund Balance | $3,929,985 | $1,228,318 | ▼ $2,701,667 |
| Total Liabilities and Net Assets / Fund Balance | $10,194,295 | $7,118,047 | ▼ $3,076,248 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $650,809 | $2,544,751 | $3,195,560 |
| Equipment | $511,800 | $2,001,209 | $2,513,009 |
| Leasehold Improvements | $377,462 | $33,086 | $410,548 |
| Other Assets Org | $999,075 | - | - |
| Other Securities | $683,670 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Cowin | Administrator, Clinical Services | FT | $136,029 | $41,022 | $177,051 |
| Janet Moye | Director, Palliative Care & Hospice | FT | $154,241 | $20,836 | $175,077 |
| Jacqulyn Music | Director, Home Based Services | FT | $132,684 | $39,628 | $172,312 |
| James Zambardino | Director, Home Based Services | FT | $132,519 | $25,346 | $157,865 |
| Thaddious Locklair | Sr. Administrator, Clinic Supervisor Therapy Serv. | FT | $100,105 | $52,007 | $152,112 |
| Thaddious Locklair | Sr. Administrator, Clinic Supervisor | - | $99,755 | $52,357 | $152,112 |
| Sandra Gaskin | Sr. Administrator, Health Access | FT | $115,359 | $24,845 | $140,204 |
| Dwight Speaker | Sr. Administrator, Wellness Centers | FT | $100,479 | $37,574 | $138,053 |
| Heather Deanes | Director, Care Management | FT | $109,368 | $14,078 | $123,446 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Waldrum MD | Chairman |
| Dan Drake PhD | President (Beg 8/18) |
| Joan Wynn PhD | President (Thru 8/18) |
| David S Hughes | Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shiftwise | Temporary Staffing | P O Box 70870, St Paul, MN 55170 | $396,272 |
| Independent Rehab Group Inc | OT & PT Services | 2550 Arthur Modlin Rd, Jamesville, NC 27846 | $291,476 |
| Ideal Life US Inc | Telehealth Unit Svc Fees | 2110 N Ocean Blvd Suite 12D, Ft Lauderdale, FL 33305 | $164,475 |
| HomeHealth Advantage Inc | DX coding | P O Box 1076, Kaysville, UT 84037 | $137,210 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $33,934
- Program Service Revenue
- $16,088,638
- Investment Income
- $48,074
- Other Revenue
- $112,731
- All Other Contributions
- $33,934
- Change in Net Assets
- $-10,350,010
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,505,864 |
| Other Expenses | $8,127,023 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,553,627 | $2,710,110 | - | $14,263,737 |
| Fees for Services Other | $3,646,375 | $855,323 | - | $4,501,698 |
| Other Employee Benefits | $1,844,022 | $432,548 | - | $2,276,570 |
| Payroll Taxes | $837,292 | $196,402 | - | $1,033,694 |
| Pension Plan Contributions | $629,477 | $147,655 | - | $777,132 |
| Travel | $487,884 | $114,442 | - | $602,326 |
| Occupancy | $409,223 | $95,990 | - | $505,213 |
| Office Expenses | $269,603 | $63,240 | - | $332,843 |
| Depreciation Depletion | $247,463 | $58,047 | - | $305,510 |
| Current Officers, Directors, Trustees, and Key Employees | $125,332 | $29,399 | - | $154,731 |
| Advertising | $48,782 | $11,443 | - | $60,225 |
| Other Expenses | $37,417 | $8,777 | - | $46,194 |
| Insurance | $31,226 | $7,325 | - | $38,551 |
| All Other Expenses | $30,760 | $7,215 | - | $37,975 |
| Conferences and Meetings | $13,653 | $3,201 | - | $16,854 |
| Fees for Services Accounting | $6,622 | $1,553 | - | $8,175 |
| Fees for Services Legal | $6,555 | $1,538 | - | $8,093 |
| Interest | $851 | $200 | - | $1,051 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Total Functional Expenses | $21,694,599 | $4,938,788 | $0 | $26,633,387 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Pension Inflows | $245,788 |
| Due to Third Party Payors | $24,163 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 7A
“Board of University Health Systems of Eastern Carolina elects board members of HealthAccess.”
Form 990, Part VI, Section A, line 8B
“The organization did not have any committees for the fiscal year. Only one board member served during the fiscal year.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is made available to Board Members by posting to a Board Member's website. Any Board Member who does not have the ability to access the return in this manner will receive a copy via electronic or regular mail. The return is also reviewed by the Chief Financial Officer, Chief General Counsel and the Chief Audit and Compliance Officer of University Health Systems of Eastern Carolina (D/B/A Vidant Health) prior to filing with the Internal Revenue Service.”
Form 990, Part VI, Section B, line 12C
“As described in the Conflict of Interest policy maintained by VH, all Officers, Board Members and Key Employees are required to complete a yearly comprehensive conflict of interest questionnaire. These are reviewed by legal counsel and any potential or actual conflicts are brought to the Board for disposition. Board Members are instructed to report any potential conflicts arising during the year for review. Board Members are required to recuse themselves from voting on issues in which they are deemed to have a conflict.”
Form 990, Part VI, Section B, line 15
“The compensation is determined by the Compensation and Benefits Committee of the VH Board using comparative data from like organizations and input from consultants. Compensation of other officers and key employees is also determined by the Compensation and Benefits Committee of the VH Board using comparative data from like organizations and input from consultants. All compensation discussions and actions are documented and approved in the minutes of the Committee.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- HealthAccess Inc
- EIN
- 56-1396133
- Phone
- 2528475129
- Address
- 2100 Stantonsburg Road, Greenville, NC 27835
Signing Officer
- Name
- David S Hughes
- Title
- Secretary and Treasurer
- Phone
- 2528475129
- Signed
- 2019-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David S Hughes
- Formed
- 1983
- Legal Domicile
- Nc
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 486
- Volunteers
- 122
Preparer
- Firm
- Dixon Hughes Goodman LLP
- Address
- 500 Ridgefield Court, Asheville, NC 28806
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 3
“The Wellness Centers portion of Health Access's program service is still in existence but is now operated under Vidant Health.”
Form 990, Part IX, line 11G
“Contracted Services: Program service expenses 3,646,375. Management and general expenses 855,323. Fundraising expenses 0. Total expenses 4,501,698.”
Form 990, Part XI, line 9:
“VH Capital Contribution 10,629,000. Wellness Center asset transfer to VH -2,854,284. OPEB net asset opening adjustment -126,373.”
Form 990, Part XII, Line 2C
“This process has not changed from the prior year.”
Financial Statement Notes
Part X, Line 2:
“HealthAccess, Inc. has been determined to qualify as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. HealthAccess, Inc. has reviewed its tax positions for all open years and has concluded that no material liabilities exist as of September 30, 2018 and 2017. HealthAccess, Inc. files tax returns with the U.S. federal jurisdictions. With few exceptions, HealthAccess, Inc. is no longer subject to U.S. federal examinations by tax authorities for years before 2015.”
Raw XML AppendixShowing 400 of 929 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.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 132869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 133034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 109368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 115359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1066517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 237513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 496699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 277893 |
| 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 | 41657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 38418 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President (Beg 8/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President (Thru 8/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director, Palliative Care & Hospice |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Administrator, Clinical Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director, Home Based Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director, Home Based Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Sr. Administrator, Clinic Supervisor Therapy Serv. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director, Care Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Sr. Administrator, Health Access |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Sr. Administrator, Wellness Centers |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 45776 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45776 |
| IRS990/GrossReceiptsAmt | 0 | 16283377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38551 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20374 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20374 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 851 |
| IRS990/InterestGrp/TotalAmt | 0 | 1051 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 66826 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2298 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 683670 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 683670 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4579046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4596742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1540071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6119117 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To improve the health and well-being of eastern North Carolina. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1228318 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 45776 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45776 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 409223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 505213 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63240 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 269603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 332843 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1430490 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1839849 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7648343 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 432548 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1844022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2276570 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Freight, Shipping, Hand |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 181318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 772989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 639261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 954307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 639261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46194 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 771593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 269951 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VIQUEST FITNESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112731 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 112731 |
| IRS990/OtherRevenueTotalAmt | 0 | 112731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2710110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11553627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14263737 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 196402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 837292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1033694 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 147655 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 629477 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 777132 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88513 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98978 |
| IRS990/PrincipalOfficerNm | 0 | David S Hughes |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Home Health Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Hospice Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Care Coordination |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8475077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3877728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 247396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8475077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3877728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 247396 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Vidant Hospice provides home and in-patient hospice services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4548727 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3877728 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Care Coordination links high-risk patients with resources while transactions in care are managed |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4935442 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 247396 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Administrative departments |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4524311 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3601168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30670 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1301 |
| IRS990/PYOtherExpensesAmt | 0 | 10240009 |
| IRS990/PYOtherRevenueAmt | 0 | 3196282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16083718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10553702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19623062 |
| IRS990/PYTotalExpensesAmt | 0 | 29863071 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19309369 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10350010 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8475077 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 211254 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 274310 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 21694599 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 560585243 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 562141073 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,118,047
- Liabilities
- $5,889,729
- Net assets
- $1,228,318
- Revenue
- $16,283,377
- Expenses
- $26,633,387
- Net income
- -$10,350,010