Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 56-1420061 • 501(c)3 • Windsor, NC
Profile
To provide primary health care services to all residents of bertie and surrounding counties in eastern and rural north carolina
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$5,235,444
Up $483,436 (+10%) from 2024
Liabilities
Down$246,340
Down $33,372 (-12%) from 2024
Net Assets
Up$4,989,104
Up $516,808 (+12%) from 2024
Revenue
Up$4,967,972
Up $509,432 (+11%) from 2024
Expenses
Up$4,451,164
Up $96,815 (+2.2%) from 2024
Net Income
Up$516,808
Up $412,617 (+396%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide primary health care services to all residents of bertie and surrounding counties in eastern and rural north carolina
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,049,387 | $4,223,854 | ▲ $174,467 |
| Accounts Receivable | $439,461 | $492,621 | ▲ $53,160 |
| Land, Buildings, and Equipment, Net | $136,061 | $460,676 | ▲ $324,615 |
| Prepaid Expenses and Deferred Charges | $11,201 | $11,861 | ▲ $660 |
| Pledges and Grants Receivable | $23,993 | $8,932 | ▼ $15,061 |
| Total Assets | $4,752,008 | $5,235,444 | ▲ $483,436 |
| Other Assets Total | $91,905 | $37,500 | ▼ $54,405 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $279,712 | $246,340 | ▼ $33,372 |
| Total Liabilities | $279,712 | $246,340 | ▼ $33,372 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,472,296 | $4,989,104 | ▲ $516,808 |
| Total Net Assets Fund Balance | $4,472,296 | $4,989,104 | ▲ $516,808 |
| Total Liabilities and Net Assets / Fund Balance | $4,752,008 | $5,235,444 | ▲ $483,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $95,868 | $1,285,608 | $1,381,476 |
| Equipment | $359,808 | $780,418 | $1,140,226 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shavonda Pugh | Chief Exec O | FT | $263,216 | $263,216 |
| Shavonda Pugh | Chief Exec Officer | - | $263,216 | $263,216 |
| Ricky Brooks | Medical Dire | FT | $254,076 | $254,076 |
| Ricky Brooks | Medical Director | - | $254,076 | $254,076 |
| Angela Cahoon | Chief Fin of | FT | $96,215 | $96,215 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,107,717 |
| Other Expenses | $1,343,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,866,239 | $598,735 | - | $2,464,974 |
| Fees for Services Other | $1,007,210 | $331,204 | - | $1,338,414 |
| Other Employee Benefits | $468,927 | $173,816 | - | $642,743 |
| Travel | $4,584 | $449 | - | $5,033 |
| Total Functional Expenses | $3,346,960 | $1,104,204 | $0 | $4,451,164 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,494,778 |
| Expenses per Audited Statements | $4,451,164 |
| Total Expenses per Form 990 | $4,451,164 |
| Expenses Not Reported on Form 990 | $43,614 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews the financial statements and audit report.”
“BOARD REVIEW”
“Tax return and financial statements available at office.”
“Supplies 290,618 68,074 0 equipment 26,899 0 0 contract services 262,296 262,095 0 other costs 427,397 1,035 0 total 1,007,210 331,204 0”
“Book / tax depreciation difference -43,614”
“Book / tax depreciation difference 43,614”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 246340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 439461 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 492621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIMARY HEALTH CARE SERVICES TO ALL RESIDENTS OF BERTIE AND SURROUNDING COUNTIES IN EASTERN AND RURAL NORTH CAROLINA |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA CAHOON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2527941835 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 628 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDSOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27983 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1764764 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33196 |
| IRS990/CYOtherExpensesAmt | 0 | 1343447 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3170012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 516808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3107717 |
| IRS990/CYTotalExpensesAmt | 0 | 4451164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4967972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE PRIMARY HEALTH CARE SERVICES TO ALL RESIDENTS OF BERTIE AND SURROUNDING COUNTIES IN EASTERN NORTH CAROLINA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3346960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 331204 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1007210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1338414 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAVONDA PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICKY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA CAHOON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 263216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 254076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 96215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXEC O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FIN OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1764764 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4967972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33196 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2066026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 460676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2526702 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PRIMARY HEALTH CARE SERVICES TO ALL RESIDENTS OF BERTIE AND SURROUNDING COUNTIES IN EASTERN AND RURAL NORTH CAROLINA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4472296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4989104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4472296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4989104 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91905 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 173816 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 468927 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 642743 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 598735 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1866239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2464974 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23993 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8932 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11861 |
| IRS990/PrincipalOfficerNm | 0 | SHAVONDA PUGH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3170012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3170012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1693305 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30004 |
| IRS990/PYOtherExpensesAmt | 0 | 1366201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2735231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2988148 |
| IRS990/PYTotalExpensesAmt | 0 | 4354349 |
| IRS990/PYTotalRevenueAmt | 0 | 4458540 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 516808 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3170012 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4049387 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4223854 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 95868 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1285608 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1381476 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 359808 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 780418 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1140226 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 43614 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4451164 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 43614 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4967972 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 43,614 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 460676 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4451164 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4967972 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4967972 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4494778 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 254076 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHAVONDA PUGH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RICKY BROOKS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXEC OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | MEDICAL DIRECTOR |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS THE FINANCIAL STATEMENTS AND AUDIT REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX RETURN AND FINANCIAL STATEMENTS AVAILABLE AT OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES 290,618 68,074 0 EQUIPMENT 26,899 0 0 CONTRACT SERVICES 262,296 262,095 0 OTHER COSTS 427,397 1,035 0 TOTAL 1,007,210 331,204 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -43,614 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4752008 |
| IRS990/TotalAssetsEOYAmt | 0 | 5235444 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4752008 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5235444 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1764764 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1104204 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3346960 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4451164 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 279712 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 246340 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 279712 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 246340 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4472296 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4989104 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3346960 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3170012 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 613507 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4967972 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5235444 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4584 |
| IRS990/TravelGrp/TotalAmt | 0 | 5033 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 628 |
| IRS990/USAddress/CityNm | 0 | WINDSOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27983 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAVONDA PUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXEC OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2527941835 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BERTIE COUNTY RURAL HEALTH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERT |
| ReturnHeader/Filer/EIN | 0 | 561420061 |
| ReturnHeader/Filer/PhoneNum | 0 | 2527941835 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 628 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINDSOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27983 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263315514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREGORY T REDMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 410 DOWD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TARBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 278864832 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2526411999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY T REDMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T20:21:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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