Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-1799394
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,342,281
Up $86,472 (+6.9%) from 2015
Net Assets
Up$486,867
Up $199,342 (+69%) from 2015
Liabilities
Down$855,414
Down $112,870 (-12%) from 2015
Revenue
Up$1,947,222
Up $367,335 (+23%) from 2015
Expenses
Up$1,747,880
Up $139,390 (+8.7%) from 2015
Net Income
Up$199,342
Up $227,945 (+797%) from 2015
To provide medical care for all those in need, regardless of ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,166,111 | $1,150,808 | ▼ $15,303 |
| Cash and Non-Interest-Bearing Accounts | $36,067 | $110,409 | ▲ $74,342 |
| Accounts Receivable | $21,414 | $49,169 | ▲ $27,755 |
| Pledges and Grants Receivable | $32,217 | $31,895 | ▼ $322 |
| Total Assets | $1,255,809 | $1,342,281 | ▲ $86,472 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $905,934 | $782,950 | ▼ $122,984 |
| Accounts Payable and Accrued Expenses | $62,350 | $72,464 | ▲ $10,114 |
| Total Liabilities | $968,284 | $855,414 | ▼ $112,870 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $255,308 | $454,972 | ▲ $199,664 |
| Temporarily Rstr Net Assets | $32,217 | $31,895 | ▼ $322 |
| Total Net Assets Fund Balance | $287,525 | $486,867 | ▲ $199,342 |
| Total Liabilities and Net Assets / Fund Balance | $1,255,809 | $1,342,281 | ▲ $86,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $796,537 | $504,341 | $1,300,878 |
| Equipment | $174,060 | $928,107 | $1,102,167 |
| Land | $180,211 | - | $180,211 |
| Leasehold Improvements | - | $32,194 | $32,194 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Shackleford | CEO | FT | $95,081 | $9,469 | $104,550 |
| Name | Title |
|---|---|
| Jennifer Bennett | Chairperson |
| Brandon Williams | Vice Chair |
| Colleen Downy Mitchell | Director |
| Michele Hammond | Director |
| Nichelle Gray | Director |
| Nicole Rodriguez | Director |
| Sharon Pennington | Director |
| Michelle Hinshaw | Direcctor |
| Grace McDonald | Diretor |
| Uzama Price | Secretary |
| Wendy Berry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,223,362 |
| Other Expenses | $524,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $648,696 | $264,961 | - | $913,657 |
| Other Employee Benefits | $84,767 | $34,623 | - | $119,390 |
| Depreciation Depletion | $72,634 | $29,667 | - | $102,301 |
| Current Officers, Directors, Trustees, and Key Employees | $67,508 | $27,573 | - | $95,081 |
| Fees for Services Other | $61,965 | $25,309 | - | $87,274 |
| Payroll Taxes | $58,530 | $23,906 | - | $82,436 |
| All Other Expenses | $48,989 | $22,507 | - | $71,496 |
| Office Expenses | $31,782 | $12,981 | - | $44,763 |
| Interest | $22,056 | $9,009 | - | $31,065 |
| Pension Plan Contributions | $9,087 | $3,711 | - | $12,798 |
| Insurance | $7,819 | $3,194 | - | $11,013 |
| Other Expenses | $7,668 | $3,132 | - | $10,800 |
| Fees for Services Accounting | $7,100 | $2,900 | - | $10,000 |
| Travel | $4,518 | $1,845 | - | $6,363 |
| Advertising | $348 | $142 | - | $490 |
| Total Functional Expenses | $1,272,793 | $475,087 | $0 | $1,747,880 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,747,880 |
| Total Expenses per Audited Statements | $1,747,880 |
| Total Expenses per Form 990 | $1,747,880 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“They bylaws of the organization were enhanced in September 2015 to better define the purpose; board members terms and qualifications; meetings of directors; officers duties; contracts, loans and deposits; and records and reports”
“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.”
“Annually the Board of Directors reviews the conflict of interest policy and all Board members sign their names, indicating their knowledge of the policy.”
“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.”
“The Board of Directors approves the salaries of all personnel through their approval of the annual budget.”
“The CEO of the Organization will provide access to the Organizations governing documents and form 990 when requested.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21414 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide medical care for all those in need, regardless of ability to pay. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 490 |
| IRS990/AllOtherContributionsAmt | 0 | 4537 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48989 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Teresa Shackleford |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3366721300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1831 North Fayetteville St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Asheboro |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27573 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95081 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1412221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1040 |
| IRS990/CYOtherExpensesAmt | 0 | 524518 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 536041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1223362 |
| IRS990/CYTotalExpensesAmt | 0 | 1747880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1947222 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29667 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102301 |
| IRS990/Desc | 0 | To provide medical care for all those in need, regardless of abilitiy to pay. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1272793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 38274 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25309 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87274 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9469 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michele Hammond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brandon Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wendy Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Grace McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Colleen Downy Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Uzama Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michelle Hinshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nichelle Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nicole Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sharon Pennington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Teresa Shackleford |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 95081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Diretor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Direcctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1040 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1369410 |
| IRS990/GrantAmt | 0 | 1375789 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1948262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11013 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9009 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22056 |
| IRS990/InterestGrp/TotalAmt | 0 | 31065 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1464642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1166111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1150808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2615450 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1040 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide medical care for all those in need, regardless of ability to pay. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 905934 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 782950 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 287525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 486867 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1040 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1040 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34623 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119390 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical and Dental Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Outside Laboratory |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities and Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Janitorial |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 264961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 648696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 913657 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82436 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3711 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9087 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12798 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32217 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31895 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Teresa Shackleford |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cost Report Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 526432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9609 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1093059 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -8570 |
| IRS990/PYOtherExpensesAmt | 0 | 529318 |
| IRS990/PYOtherRevenueAmt | 0 | 2579 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 492819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1079172 |
| IRS990/PYTotalExpensesAmt | 0 | 1608490 |
| IRS990/PYTotalRevenueAmt | 0 | 1579887 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 796537 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 504341 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1300878 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 174060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 928107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1102167 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1747880 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180211 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 180211 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32194 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1947222 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1150808 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1747880 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1947222 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1947222 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1747880 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | They bylaws of the organization were enhanced in September 2015 to better define the purpose; board members terms and qualifications; meetings of directors; officers duties; contracts, loans and deposits; and records and reports |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annually 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/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors approves the salaries of all personnel through their approval of the annual budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The CEO of the Organization will provide access to the Organizations governing documents and form 990 when requested. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 32217 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 31895 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1255809 |
| IRS990/TotalAssetsEOYAmt | 0 | 1342281 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1255809 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1342281 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1412221 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 475087 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1272793 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1747880 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 968284 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 855414 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 968284 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 855414 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 287525 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 486867 |
| IRS990/TotalOtherCompensationAmt | 0 | 9469 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1272793 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 536041 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95081 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535001 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1947222 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1255809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1342281 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4518 |
| IRS990/TravelGrp/TotalAmt | 0 | 6363 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 255308 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 454972 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.