Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Ccg Community Health Foundation
990 • Fiscal year 2014 • EIN 56-1877247
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 169.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$2,851,593
Up $319,936 (+13%) from 2013
Net Assets
Up$2,835,353
Up $320,467 (+13%) from 2013
Liabilities
Down$16,240
Down $531 (-3.2%) from 2013
Revenue And Expenses
Revenue
Up$176,520
Up $123,172 (+231%) from 2013
Expenses
Up$150,038
Up $73,545 (+96%) from 2013
Net Income
Up$26,482
Up $49,627 (+214%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $187,803
Mission and Program Overview
Mission
Provide, coordinate and support the delivery of quality healthcare to the local community
Provide, coordinate and support the delivery of quality healthcare to support murphy medical center.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,817,090 | $2,127,567 | ▲ $310,477 |
| Land, Buildings, and Equipment, Net | $486,000 | $486,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $170,774 | $175,239 | ▲ $4,465 |
| Pledges and Grants Receivable | $57,793 | $62,787 | ▲ $4,994 |
| Total Assets | $2,531,657 | $2,851,593 | ▲ $319,936 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,771 | $16,240 | ▼ $531 |
| Total Liabilities | $16,771 | $16,240 | ▼ $531 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,930,208 | $2,204,322 | ▲ $274,114 |
| Temporarily Rstr Net Assets | $584,678 | $631,031 | ▲ $46,353 |
| Total Net Assets Fund Balance | $2,514,886 | $2,835,353 | ▲ $320,467 |
| Total Liabilities and Net Assets / Fund Balance | $2,531,657 | $2,851,593 | ▲ $319,936 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $486,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Reichman | Chairman-trustee |
| Chuck West Jr | Vice-chairman-trustee |
| Melanie Hughes | Treasurer-trustee |
| Bill Hughes | Trustee |
| Jeff Martin | Trustee |
| John Carringer | Trustee |
| Marilyn Brown | Trustee |
| Mary Hughes | Trustee |
| Matt Rogers | Trustee |
| Mike Stevenson | Trustee |
| Robert Hay | Trustee |
| Tim Brock | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $142,574
- Program Service Revenue
- $0
- Investment Income
- $33,946
- Other Revenue
- $0
- All Other Contributions
- $142,574
- Change in Net Assets
- $26,482
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $130,167
- Revenue Not Reported on Financial Statements
- $46,353
- Revenue Not Reported on Form 990
- $294,399
- Other Revenue Adjustments
- $46,353
- Total Revenue per Audited Statements
- $424,566
- Total Revenue per Form 990
- $176,520
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $130,381 |
| Other Expenses | $19,657 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $90,131 | - | - | $90,131 |
| Grants to Domestic Individuals | $40,250 | - | - | $40,250 |
| Fees for Service Investment Mgmnt Fees | - | $16,956 | - | $16,956 |
| Fees for Services Other | $2,601 | - | - | $2,601 |
| Other Expenses | $100 | - | - | $100 |
| Total Functional Expenses | $133,082 | $16,956 | $0 | $150,038 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $150,452 |
| Expenses per Audited Statements | $150,038 |
| Total Expenses per Form 990 | $150,038 |
| Expenses Not Reported on Form 990 | $414 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 56-1844262 | - | 501(c)(3) | Property Acquisitions | $90,131 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The 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.”
Form 990, Part VI, Section B, Line 11
“A copy of the 990 was provided to each board member for personal review prior to filing the return.”
Form 990, Part VI, Section B, Line 12C
“The 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.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, financial statements, and conflict of interest policy available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 56-1877247
- Phone
- 8288357505
Signing Officer
- Name
- Steve Gilgen
- Title
- CFO
- Phone
- 8288357505
- Signed
- 2015-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike
- Formed
- 1994
- Legal Domicile
- Nc
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Jeremy Naess
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in split interest agreement -414.”
Part XII, Line 2C
“This process has not changed from prior years.”
Financial Statement Notes
PART X, LINE 2:
“The 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 2014 and 2013, 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, 2014 and 2013, respectively. Fiscal years ending on and after june 30, 2012 remain subject to examination by federal and state authorities.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Increase in restricted assets 46,353.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Change in split interest agreement 414.”
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 57793 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62787 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 3916 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57758 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49432 |
| IRS990/PYOtherExpensesAmt | 0 | 18735 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 76493 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 53348 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26482 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 561844262 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 90131 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | MURPHY MEDICAL CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 150038 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 414 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 46353 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 294399 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 46353 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 130167 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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 2014 AND 2013, 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, 2014 AND 2013, RESPECTIVELY. FISCAL YEARS ENDING ON AND AFTER JUNE 30, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INCREASE IN RESTRICTED ASSETS 46,353. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN SPLIT INTEREST AGREEMENT 414. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 150038 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 176520 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 150452 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 22 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 90131 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROPERTY ACQUISITIONS |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 561844262 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 4130 US HWY 64 EAST |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | MURPHY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 28906 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 16027 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 17993 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 298482 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER FOR PERSONAL REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN SPLIT INTEREST AGREEMENT -414. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | SOUTHWESTERN HEALTH SYSTEM INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | MURPHY MEDICAL CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | SOUTHWESTERN HEALTH SYSTEM INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 561844262 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 010552914 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MEDICAL CARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | NO ACTIVITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 11 TYPE I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 4130 US HWY 64 EAST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 4130 US HWY 64 EAST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | MURPHY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | MURPHY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 28906 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 28906 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,851,593
- Liabilities
- $16,240
- Net assets
- $2,835,353
- Revenue
- $176,520
- Expenses
- $150,038
- Net income
- $26,482
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