Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 56-1532751

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.HCCSERVICES.COM
PO Box 83728002-0837
Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,744,126

Up $395,274 (+12%) from 2010

Net Assets

Up

$2,653,568

Up $500,118 (+23%) from 2010

Liabilities

Down

$1,090,558

Down $104,844 (-8.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,631,316

Down $562,677 (-9.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,348,852Liabilities 2010: $1,195,402Net Assets 2010: $2,153,4502010Assets 2011: $3,744,126Liabilities 2011: $1,090,558Net Assets 2011: $2,653,5682011Assets 2012: $3,281,058Liabilities 2012: $1,279,286Net Assets 2012: $2,001,7722012Assets 2013: $3,266,613Liabilities 2013: $746,634Net Assets 2013: $2,519,9792013Assets 2014: $2,949,000Liabilities 2014: $342,352Net Assets 2014: $2,606,6482014

Highlighted filing

2011

Assets$3,744,126
Liabilities$1,090,558
Net Assets$2,653,568
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,193,9932010Expenses 2011: $5,631,3162011Expenses 2012: $5,387,7922012Revenue 2013: $4,668,779Expenses 2013: $4,932,809Net Income 2013: -$264,0302013Revenue 2014: $4,060,613Expenses 2014: $4,759,616Net Income 2014: -$699,0032014

Highlighted filing

2011

Revenue-
Expenses$5,631,316
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 13, 2012
Return Version
2010v3.4
Gross Receipts
$5,896,727
Mission and Program Overview

Mission

The organization's program is designed to provide basic health care services for patients who are essentially homebound.

Filing and Contact Details

Filer

EIN
56-1532751
Raw XML AppendixShowing 400 of 524 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/Description0PROVIDED HEALTH CARE SERVICES FOR PATIENTS WHO ARE ESSENTIALLY HOMEBOUND, TREATING A WIDE RANGE OF HEALTH ISSUES WITH SKILLED NURSING, HOME HEALTH AIDS, MEDICAL SOCIAL WORKERS, SPEECH THERAPIST, OCCUPATIONAL THERAPIST, PHYSICAL THERAPIST, AND MEDICAL SUPPLIES AS DIRECTED BY A PLAN OF TREATMENT APPROVED BY THE PATIENT'S PHYSICIAN.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10STANLY REGIONAL MEDICAL CENTER
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0STANLEX, INC PAID ASSOCIATION DUES TO SEVERAL STATE ORGANIZATIONS DURING THE TAXABLE YEAR. OF THE TOTAL DUES PAID, $1,652 WENT TOWARDS LOBBYING.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF OTHER LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1I:
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PARENT, HOSPITAL, FOUNDATION, STANLEX, SMS AND MANOR ARE NON PROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM INCOME TAX ON REVENUE EARNED FROM THEIR TAX-EXEMPT STATUS. ALLIANCE AND LIFESMART ARE FOR-PROFIT ENTITIES AND THEREFORE, RECORD INCOME TAX EXPENSE/BENEFIT, AS APPLICABLE. THE PARENT, HOSPITAL, FOUNDATION, STANLEX, SMS AND MANOR'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE PARENT, HOSPITAL, FOUNDATION, STANLEX, SMS AND MANOR ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUSES. THE PARENT, HOSPITAL, FOUNDATION, STANLEX, SMS AND MANOR ARE NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2007 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. THE PARENT HAS ADOPTED THE INCOME TAX STANDARD ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD IN LIGHT OF ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THREE EMPLOYEES (CEO, COO, CFO) ARE EMPLOYED BY THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY D/B/A CAROLINAS HEALTHCARE SYSTEM ("CHS") AND LEASED TO THE ORGANIZATION THROUGH A MANAGEMENT AGREEMENT. TWO OF THESE EMPLOYEES ARE ON THE ORGANIZATION'S BOARD: CHAIRPERSON AND TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 WILL BE EMAILED TO EACH BOARD MEMBER AND OFFICER FOR THEIR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MEMBER OF THE BOARD OF DIRECTORS FILES A CONFLICT OF INTEREST STATEMENT UPON ELECTION TO THE BOARD WHICH IS REVIEWED BY THE BOARD CHAIR AND IS MAINTAINED BY THE CORPORATE SECRETARY. MEMBERS WITH POTENTIAL CONFLICTS ARE ASKED TO EXCUSE THEMSELVES FROM VOTING ON MATTERS THAT ARE OF POTENTIAL CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT OF STANLY HEALTH SERVICES DETERMINES COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT. THE PRESIDENT/CEO ANNUALLY REVIEWS COMPENSATION OF OTHER INDIVIDUALS FOR REASONABLENESS BASED ON COMPARABILITY DATA. THIS PROCESS WAS LAST PERFORMED IN 2010.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5UNRECOGNIZED PENSION EXPENSE TRANSFERS -78,293. TRANSFERS FROM AFFILIATES, NET 313,000. TOTAL TO FORM 990, PART XI, LINE 5: 234,707.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FROM 990, PART XII, LINE 2C:
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10STANLY REGIONAL MEDICAL CENTER FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11STANLY MEDICAL SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12STANLY REGIONAL MEDICAL CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13STANLY MANOR INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHARITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3LONG-TERM HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 3
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10907 NORTH SECOND STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0ALBEMARLE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode028001
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0561682606
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10ALLIANCE MEDICAL INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0DME SUPPLY SALES AND RENTAL
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,744,126
Liabilities
$1,090,558
Net assets
$2,653,568
Revenue
-
Expenses
$5,631,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.34$2.61$4.06$4.76$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.75$2.52$4.67$4.93$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.28$2.00$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.09$2.65$5.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.20$2.15$6.19