Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,094,726
No earlier filing loaded for comparison.
Net Assets
$948,126
No earlier filing loaded for comparison.
Liabilities
$2,146,600
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,996,743
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 598718 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 524524 |
| IRS990/AccountsReceivable/BOY | 0 | 674586 |
| IRS990/AccountsReceivable/EOY | 0 | 685358 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide skilled nursing and rehabiliative services to our community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 625 Bethany Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Albemarle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28001 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1206 |
| IRS990/Advertising/Total | 0 | 1206 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40412 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24920 |
| IRS990/AllOtherExpenses/Total | 0 | 65332 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 393591 |
| IRS990/CashNonInterestBearing/EOY | 0 | 172193 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 81606 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10020 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91626 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 451 N Winstead Ave PO Box 7728 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 668347 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 622 maywood avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 630693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 144 North 2nd St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Rocky Mount |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Charlotte |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | raleigh |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Cincinnati |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Albemarle |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 27804 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 28266 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 27603 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 45263 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 28801 |
| IRS990/ContractorCompensation/Compensation | 0 | 483304 |
| IRS990/ContractorCompensation/Compensation | 1 | 266182 |
| IRS990/ContractorCompensation/Compensation | 2 | 219787 |
| IRS990/ContractorCompensation/Compensation | 3 | 197101 |
| IRS990/ContractorCompensation/Compensation | 4 | 103397 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Physical Therapy |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Raw Foods and Supplements |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Pharmacy |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Medical/Personal Care Supplies |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Utilities |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AUTUMN CARE CORP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | US Foods |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ccrx pharmacy |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | McKesson |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | City of Albemarle |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 135265 |
| IRS990/DepreciationDepletion/Total | 0 | 135265 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Stanly Manor, Inc. is a 100 bed facility providing multi-level long-term health care for nursing home and rest home patients. It provides 24 hour nursing care, nutritious meals and therapeutic diets, dietician service, 24 hour security and emergency response systems, rehabilitation services and restorative care, physician services, pharmacy services, full complement of scheduled activities, beauty shop/barber shop, housekeeping and laundry services, on-staff social worker, Hospice services, and transportation for medical appointments. Stanly Manor accepts Medicaid, private insurance, and Medicare payments for services provided. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5674409 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 77147 |
| IRS990/FeesForServicesAccounting/Total | 0 | 77147 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 104252 |
| IRS990/FeesForServicesManagement/Total | 0 | 104252 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7301 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 697279 |
| IRS990/FeesForServicesOther/Total | 0 | 704580 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | alfred p taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NYKOLA SAMILO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Debra Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joe Godwin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Stephanie Herrin-Huneycu |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 10025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 74968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO Stanly Health Servic |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO Stanly Health Servic |
| IRS990/Form990PartVIISectionA/Title | 2 | VPO Stanly Health Servic |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member SHS |
| IRS990/Form990PartVIISectionA/Title | 4 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6944208 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32978 |
| IRS990/Insurance/Total | 0 | 32978 |
| IRS990/Interest/ManagementAndGeneral | 0 | 65527 |
| IRS990/Interest/Total | 0 | 65527 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1084 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1084 |
| IRS990/InvestmentIncomePriorYear | 0 | 1578 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1084 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2771507 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4954888 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2292346 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2183381 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 3017 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3017 |
| IRS990/MissionDescription | 0 | STANLY MANOR, INC. IS A PRIVATE NOT-FOR-PROFIT MULTI-LEVEL LONG-TERM CARE FACILITY OFFERING 24-HOUR CARE WITH ASSISTED LIVING AND NURSING CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 21877 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | stephanie herrin-hunneycu |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1053675 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 948126 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 242 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 168908 |
| IRS990/Occupancy/Total | 0 | 168908 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16213 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2654 |
| IRS990/OfficeExpenses/Total | 0 | 18867 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22884 |
| IRS990/OtherAssetsTotal/EOY | 0 | 23001 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 641266 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33808 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 675074 |
| IRS990/OtherExpensePriorYear | 0 | 2318008 |
| IRS990/OtherExpensesCurrentYear | 0 | 2691799 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Bed Tax Assessment |
| IRS990/OtherExpenses/Description | 2 | Bad Debt Expense |
| IRS990/OtherExpenses/Description | 3 | Minor Equipment |
| IRS990/OtherExpenses/Description | 4 | Telephone and Cable |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7231 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5373 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 32642 |
| IRS990/OtherExpenses/ProgramServices | 0 | 792504 |
| IRS990/OtherExpenses/ProgramServices | 1 | 335230 |
| IRS990/OtherExpenses/ProgramServices | 2 | 99208 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34773 |
| IRS990/OtherExpenses/Total | 0 | 799735 |
| IRS990/OtherExpenses/Total | 1 | 335230 |
| IRS990/OtherExpenses/Total | 2 | 99208 |
| IRS990/OtherExpenses/Total | 3 | 40146 |
| IRS990/OtherExpenses/Total | 4 | 32642 |
| IRS990/OtherLiabilities/BOY | 0 | 460216 |
| IRS990/OtherLiabilities/EOY | 0 | 463771 |
| IRS990/OtherRevenueCurrentYear | 0 | 3017 |
| IRS990/OtherRevenuePriorYear | 0 | 198853 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88857 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3109388 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3198245 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14053 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 226342 |
| IRS990/PayrollTaxes/Total | 0 | 240395 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 99604 |
| IRS990/PensionPlanContributions/Total | 0 | 99604 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26904 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30793 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 6940107 |
| IRS990/ProgramServiceRevenue/Description | 0 | patient revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6701205 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6935633 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6935633 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 6943124 |
| IRS990/RevenuesLessExpensesCY | 0 | -52535 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 570437 |
| IRS990/SalariesEtcCurrentYear | 0 | 4304944 |
| IRS990/SalariesEtcPriorYear | 0 | 4013191 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 16364 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 29364 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1084 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1578 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1947 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4037 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8385 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 17031 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6935633 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6701205 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6319220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5931183 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5632507 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 31519748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 17031 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 7491 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 198853 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 69346 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 44910 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 113026 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 433626 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98500 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 31549112 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6935633 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6701205 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6335584 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5941183 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5635507 |
| IRS990ScheduleA/Total509/Total | 0 | 31549112 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6944208 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6901636 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6406877 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5990130 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5756918 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 31999769 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1854720 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2177715 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4032435 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 160863 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 541792 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 702655 |
| IRS990ScheduleD/Land/BookValue | 0 | 166092 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 166092 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1706 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 52000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 53706 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 33966 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 404805 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | estimated third-party payor settlements |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | advances from affiliates |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | pension liability |
| IRS990ScheduleD/TotalOfAmounts | 0 | 463771 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2183381 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Effective March 1, 2009, the Parent entered into a Management Services Agreement (MSA) with The Charlotte-Mecklenburg Hospital Authority d/b/a Carolinas HealthCare System (CHS) to manage the Parents operations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | the organization did not have a committee with authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A copy of the Form 990 will be emailed to each board member and officer for their review before submission. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Bylaws address what constitutes conflicts of interest, the responsibility of disclosure of each member, how conflicts (and potential conflicts) are addressed, and each member of the board of directors files a conflict of interest statement annually 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. In the event the Corporation determines that a conflict of interest exists, it shall take such action(s) as it deems necessary to resolve the conflict of interest, including: (a) Prohibiting the Interested Person from attending any meeting at which is discussed the transaction or arrangement that results in the conflict of interest; (b) Prohibiting the Interested Person from voting on any matter relating to the conflict of interest; (c) Appointing, if appropriate, a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement; (d) Determining, by a majority vote of the disinterested directors present at a meeting, whether the transaction or arrangement is in the Corporations best interest and for its own benefit; is fair and reasonable to the Corporation; and, after exercising due diligence, whether the Corporation can enter into a more advantageous transaction or arrangement with reasonable efforts under the circumstances; and (e) Taking appropriate disciplinary action with respect to an Interested Person who violates the Corporations conflicts of interest policy in order to protect the Corporations best interests. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Compensation of top executives and top management is determined through a market comparison. This process was last performed in 2008. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | These documents are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | form 990, part xi, line 2c: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine1 | 0 | 301 yadkin street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine1 | 1 | 320 yadkin street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine1 | 2 | 301 yadkin street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine1 | 3 | 907 north second street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City | 0 | albemarle |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City | 1 | albemarle |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City | 2 | albemarle |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City | 3 | albemarle |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country | 1 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country | 2 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country | 3 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode | 0 | 28001 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode | 1 | 28001 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode | 2 | 28001 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode | 3 | 28001 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/ProvinceOrState | 0 | Charity |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/ProvinceOrState | 1 | Healthcare |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/ProvinceOrState | 2 | Hospital |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/ProvinceOrState | 3 | healthcare |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 561698181 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 561892763 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 560556760 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 561532751 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Stanly Regional Medical Center Foundation Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | Stanly Medical Services Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | Stanly Regional Medical Center Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | Stanlex Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | charity |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | healthcare |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | hospital |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | healthcare |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(b)(1)(A)(vi) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 509(a)(2) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 170(b)(1)(A)(iii) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | 509(a)(3) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.