Civic Intelligence

Ccg Community Health Foundation

990 • Fiscal year 2013 • EIN 56-1877247

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileN/A
3990 US Hwy 64 East AtlMurphy, NC 28906
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,531,657

Up $222,320 (+9.6%) from 2012

Net Assets

Up

$2,514,886

Up $222,839 (+9.7%) from 2012

Liabilities

Down

$16,771

Down $519 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin7th percentile

Revenue

$53,348

No earlier filing loaded for comparison.

Expenses

Down

$76,493

Down $4,101 (-5.1%) from 2012

Net Income

-$23,145

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,019,509Liabilities 2010: $18,289Net Assets 2010: $2,001,2202010Assets 2011: $2,309,660Liabilities 2011: $17,795Net Assets 2011: $2,291,8652011Assets 2012: $2,309,337Liabilities 2012: $17,290Net Assets 2012: $2,292,0472012Assets 2013: $2,531,657Liabilities 2013: $16,771Net Assets 2013: $2,514,8862013Assets 2014: $2,851,593Liabilities 2014: $16,240Net Assets 2014: $2,835,3532014Assets 2015: $2,963,719Liabilities 2015: $15,695Net Assets 2015: $2,948,0242015Assets 2016: $2,434,745Liabilities 2016: $15,136Net Assets 2016: $2,419,6092016Assets 2017: $1,152,071Liabilities 2017: $14,563Net Assets 2017: $1,137,5082017Assets 2018: $856,015Liabilities 2018: $13,614Net Assets 2018: $842,3982018Assets 2019: $722,322Liabilities 2019: $12,671Net Assets 2019: $709,6512019Assets 2020: $421,811Liabilities 2020: $11,725Net Assets 2020: $410,0862020Assets 2021: $1,484,488Liabilities 2021: $10,780Net Assets 2021: $1,473,7082021Assets 2022: $1,210,465Liabilities 2022: $0Net Assets 2022: $1,210,4652022Assets 2023: $1,347,926Liabilities 2023: $0Net Assets 2023: $1,347,9262023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$2,531,657
Liabilities$16,771
Net Assets$2,514,886
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $153,1412010Expenses 2011: $116,6262011Expenses 2012: $80,5942012Revenue 2013: $53,348Expenses 2013: $76,493Net Income 2013: -$23,1452013Revenue 2014: $176,520Expenses 2014: $150,038Net Income 2014: $26,4822014Revenue 2015: $131,240Expenses 2015: $68,389Net Income 2015: $62,8512015Revenue 2016: $256,912Expenses 2016: $645,730Net Income 2016: -$388,8182016Revenue 2017: $511,869Expenses 2017: $1,588,414Net Income 2017: -$1,076,5452017Revenue 2018: $73,535Expenses 2018: $362,320Net Income 2018: -$288,7852018Revenue 2019: $30,227Expenses 2019: $166,109Net Income 2019: -$135,8822019Revenue 2020: $189,443Expenses 2020: $319,224Net Income 2020: -$129,7812020Revenue 2021: $1,039,221Expenses 2021: $36,794Net Income 2021: $1,002,4272021Revenue 2022: -$108,561Expenses 2022: $60,229Net Income 2022: -$168,7902022Revenue 2023: $156,348Expenses 2023: $18,887Net Income 2023: $137,4612023Revenue 2024: $25,535Expenses 2024: $20,064Net Income 2024: $5,4712024

Highlighted filing

2013

Revenue$53,348
Expenses$76,493
Net Income-$23,145
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$53,348
Mission and Program Overview

Mission

Provide, coordinate and support the delivery of quality healthcare to the local community

Filing and Contact Details

Filer

EIN
56-1877247
Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY017290
IRS990/AccountsPayableAccruedExpenses/EOY016771
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE, COORDINATE AND SUPPORT THE DELIVERY OF QUALITY HEALTHCARE TO SUPPORT MURPHY MEDICAL CENTER.
IRS990/AddressPrincipalOfficerUS/AddressLine103990 US HWY 64 EAST ATL
IRS990/AddressPrincipalOfficerUS/City0MURPHY
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028906
IRS990/AllOtherContributions03916
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0112996
IRS990/CashNonInterestBearing/EOY0170774
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear03916
IRS990/ContributionsGrantsPriorYear04779
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE, COORDINATE AND SUPPORT THE DELIVERY OF QUALITY HEALTHCARE TO SUPPORT MURPHY MEDICAL CENTER, INC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense062418
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral014075
IRS990/FeesForServicesInvstMgmntFees/Total014075
IRS990/FeesForServicesOther/ProgramServices03229
IRS990/FeesForServicesOther/Total03229
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0ANDREW REICHMAN
IRS990/Form990PartVIISectionA/NamePerson1CHUCK WEST JR
IRS990/Form990PartVIISectionA/NamePerson2MELANIE HUGHES
IRS990/Form990PartVIISectionA/NamePerson3JOHN CARRINGER
IRS990/Form990PartVIISectionA/NamePerson4TURNER GUIRDY
IRS990/Form990PartVIISectionA/NamePerson5ROBERT HAY
IRS990/Form990PartVIISectionA/NamePerson6BILL HUGHES
IRS990/Form990PartVIISectionA/NamePerson7MARY HUGHES
IRS990/Form990PartVIISectionA/NamePerson8DAVID LIDEN
IRS990/Form990PartVIISectionA/NamePerson9JEFF MARTIN
IRS990/Form990PartVIISectionA/NamePerson10RICHARD STEINBRONN
IRS990/Form990PartVIISectionA/NamePerson11MIKE STEVENSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1132768
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11211342
IRS990/Form990PartVIISectionA/Title0CHAIRMAN-TRUSTEE
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRMAN-TRUSTEE
IRS990/Form990PartVIISectionA/Title2TREASURER-TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants057758
IRS990/GrantsAndSimilarAmntsCY057758
IRS990/GrantsAndSimilarAmntsPriorYear062005
IRS990/GrantsToDomesticIndividuals/ProgramServices036752
IRS990/GrantsToDomesticIndividuals/Total036752
IRS990/GrantsToDomesticOrgs/ProgramServices021006
IRS990/GrantsToDomesticOrgs/Total021006
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts053348
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear049432
IRS990/InvestmentIncome/ExclusionAmount049432
IRS990/InvestmentIncomePriorYear019091
IRS990/InvestmentIncome/TotalRevenueColumn049432
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01651203
IRS990/InvestmentsPubTradedSecurities/EOY01817090
IRS990/LandBuildingsEquipmentBasis0486000
IRS990/LandBuildingsEquipmentBasisNet/BOY0486000
IRS990/LandBuildingsEquipmentBasisNet/EOY0486000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE, COORDINATE AND SUPPORT THE DELIVERY OF QUALITY HEALTHCARE TO SUPPORT MURPHY MEDICAL CENTER, INC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MIKE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02292047
IRS990/NetAssetsOrFundBalancesEOY02514886
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear018589
IRS990/OtherExpensesCurrentYear018735
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/ProgramServices01431
IRS990/OtherExpenses/Total01431
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY059138
IRS990/PledgesAndGrantsReceivable/EOY057793
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0114535
IRS990/ReconcilationRevenueExpenses0-23145
IRS990/ReconciliationUnrealizedInvest0131449
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-23145
IRS990/RevenuesLessExpensesPriorYear0-56724
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts021006
IRS990ScheduleA/SupportedOrgInformation/Amount021006
IRS990ScheduleA/SupportedOrgInformation/EIN0561844262
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MURPHY MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF9900427
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal076493
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SYSTEM HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SYSTEM ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES ("ASC 740"); HOWEVER, DURING 2013 AND 2012, NO SIGNIFICANT TRANSACTIONS RESULTED UNDER ASC 740. ACCORDINGLY, NO PROVISION FOR STATE OR FEDERAL INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ASC 740 ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC 740-10-25, THE SYSTEM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. ANY TAX POSITION RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. THE SYSTEM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2013 AND 2012, RESPECTIVELY. FISCAL YEARS ENDING ON AND AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NET ASSETS RELEASED 25,781.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CHANGE IN SPLIT INTEREST AGREEMENT 427.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0486000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0486000
IRS990ScheduleD/NetUnrealizedGainsInvestments0131449
IRS990ScheduleD/OtherExpensesIncluded0427
IRS990ScheduleD/OtherRevenues025781
IRS990ScheduleD/RevenueNotRptdF9900157230
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal053348
IRS990ScheduleD/TotalExpensesPerForm990076493
IRS990ScheduleD/TotalOfBookValueLandBuildings0486000
IRS990ScheduleD/TotalRevenuePerForm990053348
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt076920
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0210578
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant036752
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients021
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0NURSING SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION CHOOSES SCHOLARSHIP RECIPIENTS BASED ON SPECIFIC CRITERIA INCLUDING ACADEMIC ACHIEVEMENT AND FINANCIAL NEEDS. THE ORGANIZATION ALSO MADE TRANSFERS TO MURPHY MEDICAL CENTER, A RELATED ORGANIZATION. FUNDS TRANSFERRED ARE MONITORED UNDER MURPHY MEDICAL CENTER'S POLICIES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104130 US HWY 64 EAST
IRS990ScheduleI/RecipientTable/AddressUS/City0MURPHY
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode028906
IRS990ScheduleI/RecipientTable/AmountOfCashGrant021006
IRS990ScheduleI/RecipientTable/EINOfRecipient0561844262
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROPERTY ACQUISITIONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MURPHY MEDICAL CENTER
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0199961
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs012808
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MIKE STEVENSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019960
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs011381
IRS990ScheduleJ/Form990ScheduleJPartII/Title0TRUSTEE
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0244110
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMMITTEE SHALL CONSIST OF THE FOUNDATION CHAIRMAN, VICE CHAIRMAN, EXECUTIVE DIRECTOR, SECRETARY, TREASURER, MMCI CHAIRMAN AND MMCI ADMINISTRATOR. THE EXECUTIVE COMMITTEEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE FOUNDATION BOARD IN THE MANAGEMENT OF THE FOUNDATION, UNLESS PROHIBITED BY EITHER THESE BYLAWS OR A FOUNDATION BOARD RESOLUTION. ANY MEMBER OF THE EXECUTIVE COMMITTEE, EXCEPT THE MMCI ADMINSTRATOR AND MMCI CHAIRMAN, MAY BE REMOVED AT ANY TIME BY THE MAJORITY OF THE OTHER DIRECTORS. SPECIAL MEETINGS OF THE EXECUTIVE COMMITTEE MAY BE CALLED BY OR AT THE DIRECTION OF THE FOUNDATION CHAIRMAN, THE EXECUTIVE DIRECTOR OR A MAJORITY OF THE EXECUTIVE COMMITTEE, TO BE HELD AT SUCH TIME AND PLACE AS SHALL BE DESIGNATED IN THE NOTICE OF THE MEETING. NOTICE OF THE TIME, PLACE AND PURPOSE OF ANY EXECUTIVE COMMITTEE MEETING SHALL BE GIVEN AT LEAST THREE HOURS PRIOR TO THE TIME OF SUCH MEETING. NOTICE MUST BE DELIVERED PERSONALLY OR BY TELEPHONE. THE MINUTES OF THE EXECUTIVE COMMITTEE SHALL BE KEPT AND RECORDED IN THE MINUTE BOOK OF THE FOUNDATION. WITHOUT SERVICE OF A NOTICE, AN EXECUTIVE COMMITTEE MEETING MAY BE HELD AT ANY TIME, PROVIDED THAT EACH AND EVERY EXECUTIVE COMMITTEE MEMBER SHALL CONSENT IN WRITING TO SUCH MEETING AND WAIVES NOTICE OF THE SAME.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER FOR PERSONAL REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. IT IS THE RESPONSIBILITY OF EACH MEMBER TO DISCLOSE ANY POTENTIAL CONFLICTS AND REMOVE HIMSELF FROM SITUATIONS WITH A POTENTIAL CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET ASSETS RELEASED 89,181. INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 25,781. CHANGE IN SPLIT INTEREST AGREEMENT -427.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104130 US HWY 64 EAST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114130 US HWY 64 EAST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MURPHY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MURPHY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode028906
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode128906
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SOUTHWESTERN HEALTH SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0561844262
IRS990ScheduleR/Form990ScheduleRPartII/EIN1010552914
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MURPHY MEDICAL CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SOUTHWESTERN HEALTH SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MEDICAL CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1NO ACTIVITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111 TYPE I
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0495497
IRS990/TemporarilyRestrictedNetAssets/EOY0584678
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103990 US HWY 64 EAST ALT
IRS990/TheBooksAreInCareOf/AddressUS/City0MURPHY
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028906
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVE GILGEN
IRS990/TheBooksAreInCareOf/TelephoneNumber08288357505
IRS990/TotalAssets/BOY02309337
IRS990/TotalAssetsBOY02309337
IRS990/TotalAssets/EOY02531657
IRS990/TotalAssetsEOY02531657
IRS990/TotalCompGT150K01
IRS990/TotalContributions03916
IRS990/TotalExpensesCurrentYear076493
IRS990/TotalExpensesPriorYear080594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,531,657
Liabilities
$16,771
Net assets
$2,514,886
Revenue
$53,348
Expenses
$76,493
Net income
-$23,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.16$0.02$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.11$0.06$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.04$0.04$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.19$0.32$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.03$0.17$0.14
2018Summary only. Only limited summary data is available for this year.$0.86$0.01$0.84$0.07$0.36$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.51$1.59$1.08
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.42$0.26$0.65$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.95$0.13$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.84$0.18$0.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$0.05$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.02$2.29$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.02$2.29$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.00$0.15