Civic Intelligence

Medical Resource Center for Randolph County Inc.

990 • Fiscal year 2017 • EIN 56-1799394

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 20, 2018

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

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,295

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,441,627

Up $99,346 (+7.4%) from 2016

Net Assets

Down

$450,529

Down $36,338 (-7.5%) from 2016

Liabilities

Up

$991,098

Up $135,684 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$2,034,117

Up $86,895 (+4.5%) from 2016

Expenses

Up

$2,070,455

Up $322,575 (+18%) from 2016

Net Income

Down

-$36,338

Down $235,680 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$1,441,627
Liabilities$991,098
Net Assets$450,529
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$2,034,117
Expenses$2,070,455
Net Income-$36,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 20, 2018
Return Version
2016v3.0
Gross Receipts
$2,035,273
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$1,150,808$1,302,316▲ $151,508
Cash and Non-Interest-Bearing Accounts$110,409$78,532▼ $31,877
Pledges and Grants Receivable$31,895$31,895→ $0
Accounts Receivable$49,169$28,884▼ $20,285
Total Assets$1,342,281$1,441,627▲ $99,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$782,950$857,956▲ $75,006
Accounts Payable and Accrued Expenses$72,464$133,142▲ $60,678
Total Liabilities$855,414$991,098▲ $135,684
Net Assets / Fund Balance
Unrestricted Net Assets$454,972$418,634▼ $36,338
Temporarily Rstr Net Assets$31,895$31,895→ $0
Total Net Assets Fund Balance$486,867$450,529▼ $36,338
Total Liabilities and Net Assets / Fund Balance$1,342,281$1,441,627▲ $99,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,059$534,880$1,393,939
Equipment$197,381$949,876$1,147,257
Land$247,701-$247,701
Leasehold Improvements$-1,825$34,019$32,194
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa ShacklefordCEOFT$103,355$10,940$114,295

Board Members and Trustees

NameTitle
Uzama PriceChairperson
Nichelle GrayVice Chair
Colleen Downey MitchellSecretary
Michelle HinshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,418,480
Program Service Revenue
$616,793
Investment Income
$-1,156
Other Revenue
$0
All Other Contributions
$5,579
Change in Net Assets
$-36,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,034,117
Total Revenue per Audited Statements
$2,034,117
Total Revenue per Form 990
$2,034,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,343,672
Other Expenses$726,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,314$292,578-$1,008,892
Fees for Services Other$262,147$19,227-$281,374
Other Employee Benefits$91,864$37,522-$129,386
Current Officers, Directors, Trustees, and Key Employees$73,382$29,973-$103,355
Payroll Taxes$61,585$25,154-$86,739
All Other Expenses$56,803$27,051-$83,854
Depreciation Depletion$49,779$20,332-$70,111
Office Expenses$32,410$13,238-$45,648
Interest$20,059$8,193-$28,252
Pension Plan Contributions$10,863$4,437-$15,300
Other Expenses$9,385$3,834-$13,219
Fees for Services Accounting-$9,900-$9,900
Insurance$6,942$2,835-$9,777
Travel$6,472$2,644-$9,116
Advertising$2,451$1,001-$3,452
Total Functional Expenses$1,562,999$507,456$0$2,070,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,070,455
Total Expenses per Audited Statements$2,070,455
Total Expenses per Form 990$2,070,455
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

Organizational document changes Part VI line 4

“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”

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
2018-01-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Teresa Shackleford
Formed
1992
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
27

Preparer

Firm
PT CPAs PLLC
Address
7610 Falls of Neuse Rd, Raleigh, NC 27615
Preparer
Joseph Turchetti
Phone
9198476800
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The list of Other Service is detailed on the overflow schedules of this form 990.”

List of other expenses Part IX line 24E

“The list of Other Expenses is detailed on the overflow schedules of this 990”

Raw XML Appendix383 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133142
IRS990/AccountsReceivableGrp/BOYAmt049169
IRS990/AccountsReceivableGrp/EOYAmt028884
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide medical care for all those in need, regardless of ability to pay.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01001
IRS990/AdvertisingGrp/ProgramServicesAmt02451
IRS990/AdvertisingGrp/TotalAmt03452
IRS990/AllOtherContributionsAmt05579
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056803
IRS990/AllOtherExpensesGrp/TotalAmt083854
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Teresa Shackleford
IRS990/BooksInCareOfDetail/PhoneNum03366721300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01831 North Fayetteville St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Asheboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110409
IRS990/CashNonInterestBearingGrp/EOYAmt078532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029973
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073382
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103355
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01418480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1156
IRS990/CYOtherExpensesAmt0726783
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0616793
IRS990/CYRevenuesLessExpensesAmt0-36338
IRS990/CYSalariesCompEmpBnftPaidAmt01343672
IRS990/CYTotalExpensesAmt02070455
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02034117
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020332
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049779
IRS990/DepreciationDepletionGrp/TotalAmt070111
IRS990/Desc0To provide medical care for all those in need, regardless of abilitiy to pay.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01562999
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt038274
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09900
IRS990/FeesForServicesAccountingGrp/TotalAmt09900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019227
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0262147
IRS990/FeesForServicesOtherGrp/TotalAmt0281374
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410940
IRS990/Form990PartVIISectionAGrp/PersonNm0Uzama Price
IRS990/Form990PartVIISectionAGrp/PersonNm1Nichelle Gray
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Hinshaw
IRS990/Form990PartVIISectionAGrp/PersonNm3Colleen Downey Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm4Teresa Shackleford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4103355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1156
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01374627
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02035273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02835
IRS990/InsuranceGrp/ProgramServicesAmt06942
IRS990/InsuranceGrp/TotalAmt09777
IRS990/InterestGrp/ManagementAndGeneralAmt08193
IRS990/InterestGrp/ProgramServicesAmt020059
IRS990/InterestGrp/TotalAmt028252
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01518775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01150808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01302316
IRS990/LandBldgEquipCostOrOtherBssAmt02821091
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01156
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide medical care for all those in need, regardless of ability to pay.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0782950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0857956
IRS990/NetAssetsOrFundBalancesBOYAmt0486867
IRS990/NetAssetsOrFundBalancesEOYAmt0450529
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013238
IRS990/OfficeExpensesGrp/ProgramServicesAmt032410
IRS990/OfficeExpensesGrp/TotalAmt045648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129386
IRS990/OtherExpensesGrp/Desc0Medical and Dental Supplies
IRS990/OtherExpensesGrp/Desc1Outside Laboratory
IRS990/OtherExpensesGrp/Desc2Utilities and Telephone
IRS990/OtherExpensesGrp/Desc3Janitorial
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13834
IRS990/OtherExpensesGrp/ProgramServicesAmt093499
IRS990/OtherExpensesGrp/ProgramServicesAmt145696
IRS990/OtherExpensesGrp/ProgramServicesAmt223348
IRS990/OtherExpensesGrp/ProgramServicesAmt39385
IRS990/OtherExpensesGrp/TotalAmt093499
IRS990/OtherExpensesGrp/TotalAmt145696
IRS990/OtherExpensesGrp/TotalAmt232885
IRS990/OtherExpensesGrp/TotalAmt313219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716314
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008892
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025154
IRS990/PayrollTaxesGrp/ProgramServicesAmt061585
IRS990/PayrollTaxesGrp/TotalAmt086739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010863
IRS990/PensionPlanContributionsGrp/TotalAmt015300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Teresa Shackleford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Cost Report Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01412221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1040
IRS990/PYOtherExpensesAmt0524518
IRS990/PYProgramServiceRevenueAmt0536041
IRS990/PYRevenuesLessExpensesAmt0199342
IRS990/PYSalariesCompEmpBnftPaidAmt01223362
IRS990/PYTotalExpensesAmt01747880
IRS990/PYTotalRevenueAmt01947222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0859059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01393939
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0949876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01147257
IRS990ScheduleD/ExpensesSubtotalAmt02070455
IRS990ScheduleD/LandGrp/BookValueAmt0247701
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247701
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032194
IRS990ScheduleD/RevenueSubtotalAmt02034117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01302316
IRS990ScheduleD/TotalExpensesPerForm990Amt02070455
IRS990ScheduleD/TotalRevenuePerForm990Amt02034117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02034117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02070455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0They 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/ExplanationTxt1The 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/ExplanationTxt2Annually 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/ExplanationTxt3Annually 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/ExplanationTxt4The Board of Directors approves the salaries of all personnel through their approval of the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The CEO of the Organization will provide access to the Organizations governing documents and form 990 when requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The list of Other Service is detailed on the overflow schedules of this form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The list of Other Expenses is detailed on the overflow schedules of this 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031895
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031895
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01342281
IRS990/TotalAssetsEOYAmt01441627
IRS990/TotalAssetsGrp/BOYAmt01342281
IRS990/TotalAssetsGrp/EOYAmt01441627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01418480
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0507456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01562999
IRS990/TotalFunctionalExpensesGrp/TotalAmt02070455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0855414
IRS990/TotalLiabilitiesEOYAmt0991098
IRS990/TotalLiabilitiesGrp/BOYAmt0855414
IRS990/TotalLiabilitiesGrp/EOYAmt0991098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450529
IRS990/TotalOtherCompensationAmt010940
IRS990/TotalProgramServiceExpensesAmt01562999
IRS990/TotalProgramServiceRevenueAmt0616793
IRS990/TotalReportableCompFromOrgAmt0103355
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0615637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02034117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01342281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01441627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02644
IRS990/TravelGrp/ProgramServicesAmt06472
IRS990/TravelGrp/TotalAmt09116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0454972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418634
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Shackleford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03366721300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId011DBF8B0DF0D0C3AD496A73EC7961EC52E5DC534
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011DBF8B0DF0D0C3AD496A73EC7961EC52E5DC534
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06964382018038agrogk5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.78.5.128
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTm017:13:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464529092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PT CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07610 Falls of Neuse Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027615
ReturnHeader/PreparerPersonGrp/PhoneNum09198476800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Turchetti
ReturnHeader/ReturnTs02018-01-25T08:53:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,627
Liabilities
$991,098
Net assets
$450,529
Revenue
$2,034,117
Expenses
$2,070,455
Net income
-$36,338
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