Civic Intelligence

Medical Resource Center for Randolph County Inc.

990 • Fiscal year 2015 • EIN 56-1799394

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 14, 2015

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

0.77x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,983

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,255,809

Down $169,317 (-12%) from 2014

Net Assets

Down

$287,525

Down $28,603 (-9.0%) from 2014

Liabilities

Down

$968,284

Down $140,714 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Up

$1,579,887

Up $119,516 (+8.2%) from 2014

Expenses

Up

$1,608,490

Up $67,166 (+4.4%) from 2014

Net Income

Up

-$28,603

Up $52,350 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$1,255,809
Liabilities$968,284
Net Assets$287,525
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$1,579,887
Expenses$1,608,490
Net Income-$28,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 14, 2015
Return Version
2014v6.0
Gross Receipts
$1,588,957
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$1,326,108$1,166,111▼ $159,997
Cash and Non-Interest-Bearing Accounts$1,231$36,067▲ $34,836
Pledges and Grants Receivable$32,217$32,217→ $0
Accounts Receivable$65,570$21,414▼ $44,156
Total Assets$1,425,126$1,255,809▼ $169,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$988,306$905,934▼ $82,372
Accounts Payable and Accrued Expenses$120,692$62,350▼ $58,342
Total Liabilities$1,108,998$968,284▼ $140,714
Net Assets / Fund Balance
Unrestricted Net Assets$283,911$255,308▼ $28,603
Temporarily Rstr Net Assets$32,217$32,217→ $0
Total Net Assets Fund Balance$316,128$287,525▼ $28,603
Total Liabilities and Net Assets / Fund Balance$1,425,126$1,255,809▼ $169,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,719$464,153$1,330,872
Equipment$119,181$865,994$985,175
Land$180,211-$180,211
Leasehold Improvements-$32,194$32,194
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa ShacklefordCEOFT$80,286$8,697$88,983

Board Members and Trustees

NameTitle
Jennifer BennettChairperson
Dr Brandon WilliamsVice Chair
Beverly McDanielsDirector
Colleen Downy MitchellDirector
Michele HammondDirector
Sonja KingDirector
Grace McDonaldDiretor
Uzama PriceSecretary
Wendy BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,093,059
Program Service Revenue
$492,819
Investment Income
$-8,570
Other Revenue
$2,579
All Other Contributions
$8,356
Change in Net Assets
$-28,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,579,887
Total Revenue per Audited Statements
$1,579,887
Total Revenue per Form 990
$1,579,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,172
Other Expenses$529,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,498$239,148-$824,646
Depreciation Depletion$107,158$43,769-$150,927
Fees for Services Other$109,721$12,191-$121,912
Other Employee Benefits$66,782$27,277-$94,059
Current Officers, Directors, Trustees, and Key Employees$57,003$23,283-$80,286
Payroll Taxes$56,929$23,252-$80,181
All Other Expenses$39,290$22,411-$61,701
Interest$25,202$10,294-$35,496
Office Expenses$24,290$9,921-$34,211
Other Expenses$8,307$3,393-$11,700
Insurance$7,317$2,988-$10,305
Travel$4,917$2,009-$6,926
Advertising$63$26-$89
Total Functional Expenses$1,178,164$430,326$0$1,608,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,608,490
Total Expenses per Audited Statements$1,608,490
Total Expenses per Form 990$1,608,490
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
Backup withholding compliance
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 Organizations 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 Organizations finances, comparable compensation plans at other FQHCs, and ultimately determines the CEOs 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 Organizations governing documents and form 990 when requested.”

Filing and Contact Details

Filer

Filer Name
Med Resource Ctr for Randolph Co
EIN
56-1799394
Address
1831 North Fayetteville St, Asheboro, NC 27203

Signing Officer

Name
Teresa Shackleford
Title
CEO
Phone
3366721300
Signed
2015-12-14
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
26

Preparer

Firm
PT CPAs PLLC
Address
7610 Falls of Neuse Rd Ste 100, Raleigh, NC 27615
Preparer
Joseph Turchetti
Phone
9198476800
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IRS990/OtherRevenueTotalAmt02579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824646
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023252
IRS990/PayrollTaxesGrp/ProgramServicesAmt056929
IRS990/PayrollTaxesGrp/TotalAmt080181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032217
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Cost Report Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0918363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0500977
IRS990/PYProgramServiceRevenueAmt0542008
IRS990/PYRevenuesLessExpensesAmt0-80953
IRS990/PYSalariesCompEmpBnftPaidAmt01040347
IRS990/PYTotalExpensesAmt01541324
IRS990/PYTotalRevenueAmt01460371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0481105
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01330872
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0865994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0985175
IRS990ScheduleD/ExpensesSubtotalAmt01608490
IRS990ScheduleD/LandGrp/BookValueAmt0180211
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032194
IRS990ScheduleD/RevenueSubtotalAmt01579887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166111
IRS990ScheduleD/TotalExpensesPerForm990Amt01608490
IRS990ScheduleD/TotalRevenuePerForm990Amt01579887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01579887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01608490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed in detail by the Organizations 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 Organizations finances, comparable compensation plans at other FQHCs, and ultimately determines the CEOs 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 Organizations 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032217
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032217
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01425126
IRS990/TotalAssetsEOYAmt01255809
IRS990/TotalAssetsGrp/BOYAmt01425126
IRS990/TotalAssetsGrp/EOYAmt01255809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01093059
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01178164
IRS990/TotalFunctionalExpensesGrp/TotalAmt01608490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01108998
IRS990/TotalLiabilitiesEOYAmt0968284
IRS990/TotalLiabilitiesGrp/BOYAmt01108998
IRS990/TotalLiabilitiesGrp/EOYAmt0968284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287525
IRS990/TotalOtherCompensationAmt08697
IRS990/TotalProgramServiceExpensesAmt01178164
IRS990/TotalProgramServiceRevenueAmt0492819
IRS990/TotalReportableCompFromOrgAmt080286
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01579887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01425126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01255809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02009
IRS990/TravelGrp/ProgramServicesAmt04917
IRS990/TravelGrp/TotalAmt06926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255308
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Shackleford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03366721300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Med Resource Ctr for Randolph Co
ReturnHeader/Filer/BusinessNameControlTxt0MEDR
ReturnHeader/Filer/EIN0561799394
ReturnHeader/Filer/USAddress/AddressLine1Txt01831 North Fayetteville St
ReturnHeader/Filer/USAddress/CityNm0Asheboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464529092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PT CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07610 Falls of Neuse Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027615
ReturnHeader/PreparerPersonGrp/PhoneNum09198476800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Turchetti
ReturnHeader/ReturnTs02016-01-15T12:02:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,809
Liabilities
$968,284
Net assets
$287,525
Revenue
$1,579,887
Expenses
$1,608,490
Net income
-$28,603
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