Civic Intelligence

Stanly Manor Inc

990 • Fiscal year 2013 • EIN 56-1623092

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 08, 2014

Organization Profile
625 Bethany Road28001
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,282,504

Flat from 2013

Net Assets

Flat

$1,288,210

Flat from 2013

Liabilities

Flat

$1,994,294

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,651,852

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,094,726Liabilities 2010: $2,146,600Net Assets 2010: $948,1262010Assets 2011: $3,456,267Liabilities 2011: $2,221,377Net Assets 2011: $1,234,8902011Assets 2012: $3,311,237Liabilities 2012: $2,489,161Net Assets 2012: $822,0762012Assets 2013: $3,282,504Liabilities 2013: $1,994,294Net Assets 2013: $1,288,2102013Assets 2013: $3,282,504Liabilities 2013: $1,994,294Net Assets 2013: $1,288,2102013

Highlighted filing

2013

Assets$3,282,504
Liabilities$1,994,294
Net Assets$1,288,210
Open 2013 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,996,7432010Expenses 2011: $7,072,7212011Revenue 2012: $7,149,437Expenses 2012: $7,533,847Net Income 2012: -$384,4102012Expenses 2013: $7,651,8522013Revenue 2013: $7,777,523Expenses 2013: $7,651,852Net Income 2013: $125,6712013

Highlighted filing

2013

Revenue-
Expenses$7,651,852
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 8, 2014
Return Version
2012v2.1
Gross Receipts
$7,777,523
Filing and Contact Details

Filer

EIN
56-1623092
Raw XML AppendixShowing 400 of 579 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FILING ORGANIZATION IS A NON PROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAX ON REVENUE EARNED FROM ITS TAX-EXEMPT STATUS. THE FILING ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE FILING ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUSES NOR IS IT AWARE OF ANY OF ITS ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2009 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. THE FILING ORGANIZATION 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.
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO STANLY HEALTH SERVICES
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IRS990ScheduleO/GeneralExplanation/Explanation0EFFECTIVE 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/Explanation1THE ORGANIZATION DID NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 WILL BE EMAILED TO EACH BOARD MEMBER AND OFFICER FOR THEIR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4COMPENSATION OF TOP EXECUTIVES AND TOP MANAGEMENT IS DETERMINED THROUGH A MARKET COMPARISON. THIS PROCESS WAS LAST PERFORMED IN 2008.
IRS990ScheduleO/GeneralExplanation/Explanation5THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,282,504
Liabilities
$1,994,294
Net assets
$1,288,210
Revenue
-
Expenses
$7,651,852
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.99$1.29$7.65
2013Summary only. Only limited summary data is available for this year.$3.28$1.99$1.29$7.78$7.65$0.13
2012Summary only. Only limited summary data is available for this year.$3.31$2.49$0.82$7.15$7.53$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.22$1.23$7.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.15$0.95$7.00