Civic Intelligence

Frye Regional Medical Center A

EIN 56-1497360 • 501(c)3 • Hickory, NC

Profile

To support and benefit patients and patient families, maintain a facility for families of hospitalized patients. Operates gift /flower shop. Provide assistance to hospital personnel & medical students.

420 North Center StHickory, NC 28601
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-44%

Higher net margin than 16% of similar nonprofits.

NTEE E99 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE E99 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-32%

Faster revenue growth than 25% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$203,952

Down $26,990 (-12%) from 2018

Liabilities

Down

$351

Down $12 (-3.3%) from 2018

Net Assets

Down

$203,601

Down $26,978 (-12%) from 2018

Operations
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Down

$51,561

Down $23,751 (-32%) from 2018

Expenses

Down

$74,132

Down $3,716 (-4.8%) from 2018

Net Income

Down

-$22,571

Down $20,035 (-790%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $298,532Liabilities 2011: $0Net Assets 2011: $298,5322011Assets 2012: $279,493Liabilities 2012: $0Net Assets 2012: $279,4932012Assets 2013: $302,698Liabilities 2013: $0Net Assets 2013: $302,6982013Assets 2014: $288,500Liabilities 2014: $0Net Assets 2014: $288,5002014Assets 2015: $273,164Liabilities 2015: $0Net Assets 2015: $273,1642015Assets 2016: $249,525Liabilities 2016: $439Net Assets 2016: $249,0862016Assets 2017: $233,480Liabilities 2017: $365Net Assets 2017: $233,1152017Assets 2018: $230,942Liabilities 2018: $363Net Assets 2018: $230,5792018Assets 2019: $203,952Liabilities 2019: $351Net Assets 2019: $203,6012019

Highlighted filing

2019

Assets$203,952
Liabilities$351
Net Assets$203,601
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2011: $88,987Expenses 2011: $98,825Net Income 2011: -$9,8382011Revenue 2012: $86,962Expenses 2012: $106,001Net Income 2012: -$19,0392012Revenue 2013: $143,790Expenses 2013: $120,585Net Income 2013: $23,2052013Revenue 2014: $78,937Expenses 2014: $93,135Net Income 2014: -$14,1982014Revenue 2015: $75,620Expenses 2015: $90,956Net Income 2015: -$15,3362015Revenue 2016: $65,628Expenses 2016: $89,706Net Income 2016: -$24,0782016Revenue 2017: $160,109Expenses 2017: $176,079Net Income 2017: -$15,9702017Revenue 2018: $75,312Expenses 2018: $77,848Net Income 2018: -$2,5362018Revenue 2019: $51,561Expenses 2019: $74,132Net Income 2019: -$22,5712019

Highlighted filing

2019

Revenue$51,561
Expenses$74,132
Net Income-$22,571
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,952
Liabilities
$351
Net assets
$203,601
Revenue
$51,561
Expenses
$74,132
Net income
-$22,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.52$0.74$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.75$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.60$1.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.49$0.66$0.90$0.24
2015Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.76$0.91$0.15
2014Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$0.79$0.93$0.14
2013Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$1.44$1.21$0.23
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$0.87$1.06$0.19
2011Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.89$0.99$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$114,550
Mission and Program Overview

Mission

To support and benefit patients and patient families, maintain a facilityfor families of hospitalized patients. Operates a gift and flower shop.provide assistance to hospital personnel and medical students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,210$89,721▼ $7,489
Cash and Non-Interest-Bearing Accounts$106,355$85,564▼ $20,791
Inventories for Sale or Use$16,925$17,964▲ $1,039
Savings and Temporary Cash Investments$10,452$10,703▲ $251
Total Assets$230,942$203,952▼ $26,990
Liabilities
Accounts Payable and Accrued Expenses$363$351▼ $12
Total Liabilities$363$351▼ $12
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,787$163,566▼ $21,221
Net Assets With Donor Restrictions$45,792$40,035▼ $5,757
Total Net Assets Fund Balance$230,579$203,601▼ $26,978
Total Liabilities and Net Assets / Fund Balance$230,942$203,952▼ $26,990

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,721$202,385$292,106
Equipment-$6,160$6,160
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Frank PynePresident
Debra McteirVice President
Ann TrentAppointee
Eugene SmithAppointee
Joyce DesimoneAppointee
Terry TaylorAppointee
Merianne PyneSecretary
Paulette MccorkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,857
Program Service Revenue
$82,581
Investment Income
$259
Other Revenue
$-74,136
All Other Contributions
$17,169
Change in Net Assets
$-22,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,968
Salaries, Compensation, and Employee Benefits$35,989
Grants and Similar Amounts Paid$175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,135--$33,135
Occupancy$13,885--$13,885
Depreciation Depletion$7,489--$7,489
Insurance-$4,005-$4,005
Payroll Taxes$2,854--$2,854
Other Expenses$2,483$4,549-$2,483
Fees for Services Accounting-$2,220-$2,220
Fees for Services Other-$1,200-$1,200
Office Expenses$57$281-$338
Grants to Domestic Individuals$175--$175
Travel-$60-$60
Total Functional Expenses$60,078$14,054$0$74,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“From 990 part iv family relationships president frank pyne and secretary merianne pyne are husband and wife”

Form 990 governing body review Part VI line 11

“Form 990 lines 8a and 8b documentationminutes are kept for all board meetings and committee meetings form 990 part vi section b line 11a copy of the tax return is given to the auxiliary for review it is available to the public upon request”

Governing documents etc available to public Part VI line 19

“Form 990 part vi section b line 11a copy of the tax return is given to the auxiliary for review it is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Frye Regional Medical Center Aux
EIN
56-1497360
Address
420 NORTH CENTER ST, HICKORY, NC 28601

Signing Officer

Name
Paulette Mccorkle
Title
Treasurer
Phone
8287290795
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Pyne
Formed
1990
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
30

Preparer

Firm
Lonnie Shook CPA Pllc
Address
2009 FRYE AVE, HICKORY, NC 28602
Preparer
Lonnie Shook
Phone
8282941998
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Restricted assets used up”

General explanation attachment

“Form 990 part iii otherother monies received and used for children with respiratory problems to attend a special camp.mammograms and cancer treatment bras for mastectomy patirnts - also gas cards for the needyscholarships for frye volunteer and employee children studying medicineform 990 schedule i part 2money is given to medical service providers for treatment and testsalso money is used to buy gas cards for needy”

Raw XML AppendixShowing 400 of 423 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/ProgSrvcAccomActy2Grp/Desc0FRMC GIFT SHOPOPERATES ON SITE GIFT SHOP. PROFITS PRODUCED ARE GRANTED TO AREAS OF THE HOSPITAL WHERE NEED IS DEMONSTRATED. SOME INCLUDE CARDIAC REHABILITATION, HOME HEALTH AND MEDICAL SOCIAL WORK.SALARIES AND PAYROLL TAX EQUAL 13882.87 DEPRECIATION IS 7489. SALES TAX IS 2482.59. SUPPLIES IS 56.69COST OF INVENTORY SOLD IS 30424OTHER EXP IS 60.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023911
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040089
IRS990/ProgSrvcAccomActy3Grp/Desc0UNIFORM SALES FACILITATES HOSPITAL STAFF PURCHASES OF SCRUBBS. HOSPITAL ALLOWS PAYROLL DEDUCTIONS TO PAY FOR SCRUBBS OVER TIME. UNIFORM COMPANY ALLOWS THE AUXILLLIARY A SMALL PROFIT ON THE SALES. CONTRIBUTIONS IS 175PRODUCT COST IS 29137.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107775
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141460
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt089721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM 990 PART IV FAMILY RELATIONSHIPS PRESIDENT FRANK PYNE AND SECRETARY MERIANNE PYNE ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 LINES 8A AND 8B DOCUMENTATIONMINUTES ARE KEPT FOR ALL BOARD MEETINGS AND COMMITTEE MEETINGS FORM 990 PART VI SECTION B LINE 11A COPY OF THE TAX RETURN IS GIVEN TO THE AUXILIARY FOR REVIEW IT IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI SECTION B LINE 11A COPY OF THE TAX RETURN IS GIVEN TO THE AUXILIARY FOR REVIEW IT IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTRICTED ASSETS USED UP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 PART III OTHEROTHER MONIES RECEIVED AND USED FOR CHILDREN WITH RESPIRATORY PROBLEMS TO ATTEND A SPECIAL CAMP.MAMMOGRAMS AND CANCER TREATMENT BRAS FOR MASTECTOMY PATIRNTS - ALSO GAS CARDS FOR THE NEEDYSCHOLARSHIPS FOR FRYE VOLUNTEER AND EMPLOYEE CHILDREN STUDYING MEDICINEFORM 990 SCHEDULE I PART 2MONEY IS GIVEN TO MEDICAL SERVICE PROVIDERS FOR TREATMENT AND TESTSALSO MONEY IS USED TO BUY GAS CARDS FOR NEEDY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/USAddress/AddressLine1Txt04927 KENNEDY DT
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE MCCORKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08287290795
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRYE REGIONAL MEDICAL CENTER AUX
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ReturnHeader/Filer/EIN0561497360
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 NORTH CENTER ST
ReturnHeader/Filer/USAddress/CityNm0HICKORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC

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