Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-1799394
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,721,512
Up $90,487 (+5.5%) from 2019
Net Assets
Down$67,490
Down $689,185 (-91%) from 2019
Liabilities
Up$1,654,022
Up $779,672 (+89%) from 2019
Revenue
Down$2,338,833
Down $589,041 (-20%) from 2019
Expenses
Up$3,028,018
Up $310,747 (+11%) from 2019
Net Income
Down-$689,185
Down $899,788 (-427%) from 2019
To provide medical care for all those in need, regardless of ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,311,063 | $1,279,559 | ▼ $31,504 |
| Cash and Non-Interest-Bearing Accounts | $150,522 | $316,167 | ▲ $165,645 |
| Accounts Receivable | $131,190 | $109,814 | ▼ $21,376 |
| Pledges and Grants Receivable | $35,250 | $12,972 | ▼ $22,278 |
| Investments Other Securities | $3,000 | $3,000 | → $0 |
| Total Assets | $1,631,025 | $1,721,512 | ▲ $90,487 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $660,992 | $1,031,905 | ▲ $370,913 |
| Unsecured Notes Loans Payable | - | $378,000 | - |
| Accounts Payable and Accrued Expenses | $213,358 | $244,117 | ▲ $30,759 |
| Total Liabilities | $874,350 | $1,654,022 | ▲ $779,672 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $721,425 | $54,518 | ▼ $666,907 |
| Net Assets With Donor Restrictions | $35,250 | $12,972 | ▼ $22,278 |
| Total Net Assets Fund Balance | $756,675 | $67,490 | ▼ $689,185 |
| Total Liabilities and Net Assets / Fund Balance | $1,631,025 | $1,721,512 | ▲ $90,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $826,119 | $607,330 | $1,433,449 |
| Equipment | $205,739 | $840,239 | $1,045,978 |
| Land | $247,701 | - | $247,701 |
| Leasehold Improvements | - | $32,194 | $32,194 |
| Other Securities | $3,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Jason Macik | Director | FT | $161,475 | $12,604 | $174,079 |
| Dr Scott Hill | Director | FT | $147,338 | $1,457 | $148,795 |
| Teresa Shackleford | CEO | FT | $113,313 | $10,992 | $124,305 |
| Name | Title |
|---|---|
| Michelle Hinshaw | Chairperson |
| Colleen Downey Mitchell | Vice Chair |
| Jennifer Bennett | Secretary |
| Nichelle Sands | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,449,328 |
| Other Expenses | $578,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,403,366 | $573,205 | - | $1,976,571 |
| Other Employee Benefits | $136,329 | $55,684 | - | $192,013 |
| Payroll Taxes | $102,219 | $41,751 | - | $143,970 |
| Fees for Services Other | $87,712 | $25,926 | - | $113,638 |
| Current Officers, Directors, Trustees, and Key Employees | $80,452 | $32,861 | - | $113,313 |
| Occupancy | $55,472 | $22,657 | - | $78,129 |
| All Other Expenses | $41,620 | $29,266 | - | $70,886 |
| Depreciation Depletion | $47,539 | $19,417 | - | $66,956 |
| Office Expenses | $22,550 | $9,211 | - | $31,761 |
| Pension Plan Contributions | $16,657 | $6,804 | - | $23,461 |
| Interest | $13,114 | $5,357 | - | $18,471 |
| Advertising | $8,908 | $3,639 | - | $12,547 |
| Fees for Services Accounting | - | $9,900 | - | $9,900 |
| Insurance | $5,993 | $2,448 | - | $8,441 |
| Travel | $2,883 | $1,178 | - | $4,061 |
| Other Expenses | $2,006 | $820 | - | $2,826 |
| Total Functional Expenses | $2,175,111 | $852,907 | $0 | $3,028,018 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,028,018 |
| Total Expenses per Audited Statements | $3,028,018 |
| Total Expenses per Form 990 | $3,028,018 |
| 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.”
“The list of Other Service is detailed on the overflow schedules of this form 990.”
“The list of Other Expenses is detailed on the overflow schedules of this 990”
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 | 213358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 244117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109814 |
| 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 | 3639 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12547 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29266 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70886 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 316167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80452 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113313 |
| 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 | 1687543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3998 |
| IRS990/CYOtherExpensesAmt | 0 | 578690 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 655288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -689185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2449328 |
| IRS990/CYTotalExpensesAmt | 0 | 3028018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2338833 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19417 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66956 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35250 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12972 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2175111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 19458 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25926 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87712 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113638 |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 10992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12604 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Colleen Downey Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michelle Hinshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nichelle Sands |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Teresa Shackleford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Scott Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Jason Macik |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 113313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 147338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 161475 |
| 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/TitleTxt | 0 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| 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 | -3998 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1668085 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -3998 |
| IRS990/GrossReceiptsAmt | 0 | 2338833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2448 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8441 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5357 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13114 |
| IRS990/InterestGrp/TotalAmt | 0 | 18471 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3000 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1479763 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1311063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1279559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2759322 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | 660992 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1031905 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 756675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67490 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3998 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3998 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 721425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54518 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22657 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31761 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136329 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192013 |
| 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 | 12783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 573205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1403366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1976571 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41751 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143970 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6804 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16657 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23461 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12972 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Michelle Hinshaw |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cost Report Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 619317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 619317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30759 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2060962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 603982 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 866912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2113289 |
| IRS990/PYTotalExpensesAmt | 0 | 2717271 |
| IRS990/PYTotalRevenueAmt | 0 | 2927874 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Dr Jason Macik |
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| 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/ExplanationTxt | 6 | The list of Other Service is detailed on the overflow schedules of this form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The list of Other Expenses is detailed on the overflow schedules of this 990 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Teresa Shackleford |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Med Resource Ctr for Randolph Co |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.