Civic Intelligence

Medical Resource Center for Randolph County Inc.

990 • Fiscal year 2014 • EIN 56-1799394

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 15, 2014

Organization Profile

View Organization Page

1831 North Fayetteville StAsheboro, NC 27203

(336) 672-1300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$90,909

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,425,126

Down $105,271 (-6.9%) from 2013

Net Assets

Down

$316,128

Down $80,953 (-20%) from 2013

Liabilities

Down

$1,108,998

Down $24,318 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$1,460,371

Up $136,192 (+10%) from 2013

Expenses

Up

$1,541,324

Up $58,398 (+3.9%) from 2013

Net Income

Up

-$80,953

Up $77,794 (+49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,214,731Liabilities 2011: $1,250,210Net Assets 2011: $964,5212011Assets 2012: $1,773,152Liabilities 2012: $1,217,324Net Assets 2012: $555,8282012Assets 2013: $1,530,397Liabilities 2013: $1,133,316Net Assets 2013: $397,0812013Assets 2014: $1,425,126Liabilities 2014: $1,108,998Net Assets 2014: $316,1282014Assets 2015: $1,255,809Liabilities 2015: $968,284Net Assets 2015: $287,5252015Assets 2016: $1,342,281Liabilities 2016: $855,414Net Assets 2016: $486,8672016Assets 2017: $1,441,627Liabilities 2017: $991,098Net Assets 2017: $450,5292017Assets 2018: $1,425,804Liabilities 2018: $879,732Net Assets 2018: $546,0722018Assets 2019: $1,631,025Liabilities 2019: $874,350Net Assets 2019: $756,6752019Assets 2020: $1,721,512Liabilities 2020: $1,654,022Net Assets 2020: $67,4902020Assets 2021: $2,443,446Liabilities 2021: $2,084,654Net Assets 2021: $358,7922021Assets 2022: $2,711,433Liabilities 2022: $1,553,556Net Assets 2022: $1,157,8772022Assets 2023: $2,637,130Liabilities 2023: $997,725Net Assets 2023: $1,639,4052023

Highlighted filing

2014

Assets$1,425,126
Liabilities$1,108,998
Net Assets$316,128
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,264,2092011Expenses 2012: $1,624,3862012Revenue 2013: $1,324,179Expenses 2013: $1,482,926Net Income 2013: -$158,7472013Revenue 2014: $1,460,371Expenses 2014: $1,541,324Net Income 2014: -$80,9532014Revenue 2015: $1,579,887Expenses 2015: $1,608,490Net Income 2015: -$28,6032015Revenue 2016: $1,947,222Expenses 2016: $1,747,880Net Income 2016: $199,3422016Revenue 2017: $2,034,117Expenses 2017: $2,070,455Net Income 2017: -$36,3382017Revenue 2018: $2,243,870Expenses 2018: $2,148,327Net Income 2018: $95,5432018Revenue 2019: $2,927,874Expenses 2019: $2,717,271Net Income 2019: $210,6032019Revenue 2020: $2,338,833Expenses 2020: $3,028,018Net Income 2020: -$689,1852020Revenue 2021: $3,543,468Expenses 2021: $3,252,166Net Income 2021: $291,3022021Revenue 2022: $4,330,507Expenses 2022: $3,531,422Net Income 2022: $799,0852022Revenue 2023: $2,324,038Expenses 2023: $1,842,510Net Income 2023: $481,5282023

Highlighted filing

2014

Revenue$1,460,371
Expenses$1,541,324
Net Income-$80,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$1,460,371
Mission and Program Overview

Mission

To provide medical care for all those in need, regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,461,317$1,326,108▼ $135,209
Accounts Receivable$32,856$65,570▲ $32,714
Pledges and Grants Receivable$32,217$32,217→ $0
Cash and Non-Interest-Bearing Accounts$4,007$1,231▼ $2,776
Total Assets$1,530,397$1,425,126▼ $105,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,031,084$988,306▼ $42,778
Accounts Payable and Accrued Expenses$102,232$120,692▲ $18,460
Total Liabilities$1,133,316$1,108,998▼ $24,318
Net Assets / Fund Balance
Unrestricted Net Assets$364,864$283,911▼ $80,953
Temporarily Rstr Net Assets$32,217$32,217→ $0
Total Net Assets Fund Balance$397,081$316,128▼ $80,953
Total Liabilities and Net Assets / Fund Balance$1,530,397$1,425,126▼ $105,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,045$424,794$1,301,839
Equipment$268,678$901,716$1,170,394
Land$179,102-$179,102
Leasehold Improvements$1,283$30,911$32,194
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa ShacklefordCEOFT$84,039$6,870$90,909

Board Members and Trustees

NameTitle
Mimi CooperBoard Chairperson
Dr Brandon WilliamsVice Chair
Beverly McDanielDirector
Donna PriceDirector
Jennifer BennettDirector
Michele HammondDirector
Sharon WalkerDirector
Wendy BerryDirector
Ruth LutherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$918,363
Program Service Revenue
$542,008
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,926
Change in Net Assets
$-80,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,371
Total Revenue per Audited Statements
$1,460,371
Total Revenue per Form 990
$1,460,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,347
Other Expenses$500,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,740$229,852-$792,592
Depreciation Depletion$121,132$49,477-$170,609
Fees for Services Other$106,114$43,343-$149,457
Current Officers, Directors, Trustees, and Key Employees$59,668$24,371-$84,039
Payroll Taxes$56,324$23,006-$79,330
Other Employee Benefits$53,004$21,650-$74,654
Interest$21,485$8,776-$30,261
Occupancy$20,022$8,178-$28,200
Office Expenses$12,153$7,827-$19,980
Other Expenses$7,029$2,871-$9,900
Pension Plan Contributions$6,910$2,822-$9,732
All Other Expenses$3,134$4,074-$7,208
Travel$3,965$1,619-$5,584
Insurance$3,375$1,378-$4,753
Total Functional Expenses$1,103,942$437,382$0$1,541,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,541,324
Total Expenses per Audited Statements$1,541,324
Total Expenses per Form 990$1,541,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed in detail by the Organization's CEO, who is a CPA.Then the 990 is provided to the Board of Directors for their review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Annually the Board of Directors reviews the conflict of interest policy and all Board members sign their names, indicating their knowledge of the policy.”

CEO executive director top management comp Part VI line 15A

“Annually the Board of Directors formally reviews the performance of the CEO. The Board considers factors such as the Organization's finances, comparable compensation plans at other FQHCs, and ultimately determines the CEO's compensation package.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors approves the salaries of all personnel through their approval of the annual budget.”

Governing documents etc available to public Part VI line 19

“The CEO of the Organization will provide access to the Organization's governing documents and form 990 when requested.”

Filing and Contact Details

Filer

EIN
56-1799394

Signing Officer

Name
Teresa Shackleford
Title
CEO
Phone
3366721300
Signed
2014-12-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Mimi Cooper
Formed
1992
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
15

Preparer

Preparer
Joseph Turchetti
Phone
9198476800
Raw XML Appendix393 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0808312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0704481
IRS990/PYOtherRevenueAmt04231
IRS990/PYProgramServiceRevenueAmt0511636
IRS990/PYRevenuesLessExpensesAmt0-158747
IRS990/PYSalariesCompEmpBnftPaidAmt0778445
IRS990/PYTotalExpensesAmt01482926
IRS990/PYTotalRevenueAmt01324179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0542008
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0877045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01301839
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0901716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01170394
IRS990ScheduleD/ExpensesSubtotalAmt01541324
IRS990ScheduleD/LandGrp/BookValueAmt0179102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179102
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032194
IRS990ScheduleD/RevenueSubtotalAmt01460371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01326108
IRS990ScheduleD/TotalExpensesPerForm990Amt01541324
IRS990ScheduleD/TotalRevenuePerForm990Amt01460371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01460371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01541324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed in detail by the Organization's CEO, who is a CPA.Then the 990 is provided to the Board of Directors for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the Board of Directors reviews the conflict of interest policy and all Board members sign their names, indicating their knowledge of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the Board of Directors formally reviews the performance of the CEO. The Board considers factors such as the Organization's finances, comparable compensation plans at other FQHCs, and ultimately determines the CEO's compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors approves the salaries of all personnel through their approval of the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEO of the Organization will provide access to the Organization's governing documents and form 990 when requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032217
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032217
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01530397
IRS990/TotalAssetsEOYAmt01425126
IRS990/TotalAssetsGrp/BOYAmt01530397
IRS990/TotalAssetsGrp/EOYAmt01425126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0918363
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0437382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01103942
IRS990/TotalFunctionalExpensesGrp/TotalAmt01541324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01133316
IRS990/TotalLiabilitiesEOYAmt01108998
IRS990/TotalLiabilitiesGrp/BOYAmt01133316
IRS990/TotalLiabilitiesGrp/EOYAmt01108998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316128
IRS990/TotalOtherCompensationAmt06870
IRS990/TotalProgramServiceExpensesAmt01103942
IRS990/TotalProgramServiceRevenueAmt0542008
IRS990/TotalReportableCompFromOrgAmt084039
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01460371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01530397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01425126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01619
IRS990/TravelGrp/ProgramServicesAmt03965
IRS990/TravelGrp/TotalAmt05584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283911
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Shackleford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03366721300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Med Resource Ctr for Randolph Co
ReturnHeader/Filer/BusinessNameControlTxt0MEDR
ReturnHeader/Filer/EIN0561799394
ReturnHeader/Filer/USAddress/AddressLine101831 North Fayetteville St
ReturnHeader/Filer/USAddress/City0Asheboro
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464529092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PT CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107610 Falls of Neuse Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027615
ReturnHeader/PreparerPersonGrp/PhoneNum09198476800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Turchetti
ReturnHeader/ReturnTs02015-01-27T09:15:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,126
Liabilities
$1,108,998
Net assets
$316,128
Revenue
$1,460,371
Expenses
$1,541,324
Net income
-$80,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.00$1.64$2.32$1.84$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.55$1.16$4.33$3.53$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.44$2.08$0.36$3.54$3.25$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.65$0.07$2.34$3.03$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.87$0.76$2.93$2.72$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.88$0.55$2.24$2.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.99$0.45$2.03$2.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.86$0.49$1.95$1.75$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.97$0.29$1.58$1.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.11$0.32$1.46$1.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.13$0.40$1.32$1.48$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.22$0.56$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.25$0.96$2.26