Civic Intelligence

Cleco Primary Care Network Inc

990 • Fiscal year 2013 • EIN 56-1889125

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileNA

View Organization Page

808 Schenck Street28150

(704) 484-1889

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-7.0%

Higher net margin than 25% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$130,715

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,609,541

Down $371,467 (-19%) from 2012

Net Assets

Down

$998,878

Down $362,593 (-27%) from 2012

Liabilities

Down

$610,663

Down $8,874 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

$4,819,559

No earlier filing loaded for comparison.

Expenses

Up

$5,157,152

Up $556,758 (+12%) from 2012

Net Income

-$337,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,808,280Liabilities 2010: $446,809Net Assets 2010: $1,361,4712010Assets 2011: $1,747,471Liabilities 2011: $386,000Net Assets 2011: $1,361,4712011Assets 2012: $1,981,008Liabilities 2012: $619,537Net Assets 2012: $1,361,4712012Assets 2013: $1,609,541Liabilities 2013: $610,663Net Assets 2013: $998,8782013Assets 2014: $1,615,450Liabilities 2014: $435,065Net Assets 2014: $1,180,3852014Assets 2015: $1,582,614Liabilities 2015: $421,891Net Assets 2015: $1,160,7232015Assets 2016: $1,477,152Liabilities 2016: $376,662Net Assets 2016: $1,100,4902016Assets 2017: $1,189,836Liabilities 2017: $333,752Net Assets 2017: $856,0842017Assets 2018: $784,811Liabilities 2018: $331,392Net Assets 2018: $453,4192018Assets 2019: $507,469Liabilities 2019: $327,692Net Assets 2019: $179,7772019Assets 2020: $1,269,850Liabilities 2020: $1,116,205Net Assets 2020: $153,6452020Assets 2021: $1,806,286Liabilities 2021: $1,449,723Net Assets 2021: $356,5632021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$1,609,541
Liabilities$610,663
Net Assets$998,878
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,052,5332010Revenue 2011: $4,611,139Expenses 2011: $4,611,139Net Income 2011: $02011Expenses 2012: $4,600,3942012Revenue 2013: $4,819,559Expenses 2013: $5,157,152Net Income 2013: -$337,5932013Revenue 2014: $4,520,312Expenses 2014: $4,313,805Net Income 2014: $206,5072014Revenue 2015: $4,065,229Expenses 2015: $4,084,891Net Income 2015: -$19,6622015Revenue 2016: $3,866,013Expenses 2016: $3,926,246Net Income 2016: -$60,2332016Revenue 2017: $3,269,536Expenses 2017: $3,513,942Net Income 2017: -$244,4062017Revenue 2018: $3,210,563Expenses 2018: $3,613,228Net Income 2018: -$402,6652018Revenue 2019: $3,329,504Expenses 2019: $3,603,146Net Income 2019: -$273,6422019Revenue 2020: $3,703,502Expenses 2020: $3,729,634Net Income 2020: -$26,1322020Revenue 2021: $3,938,696Expenses 2021: $3,759,543Net Income 2021: $179,1532021Revenue 2022: $1,666,973Expenses 2022: $1,738,807Net Income 2022: -$71,8342022Revenue 2023: $02023Revenue 2024: $02024

Highlighted filing

2013

Revenue$4,819,559
Expenses$5,157,152
Net Income-$337,593
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$4,830,302
Mission and Program Overview

Mission

Cleco primary care network's mission is to actively coordinate, integrate and improve the access to quality primary and preventive healthcare services, including the medically underserved citizens of cleveland county and surrounding communities, regardless of their ability to pay. Cleco provides services on a sliding fee scale. Cleco primary care network has a medical director that also serves patients in nursing home facilities.

To provide healthcare services to rural and under served areas in cleveland and gaston counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$376,879$655,257▲ $278,378
Cash and Non-Interest-Bearing Accounts$937,996$449,749▼ $488,247
Land, Buildings, and Equipment, Net$280,273$359,701▲ $79,428
Prepaid Expenses and Deferred Charges$73,259$65,658▼ $7,601
Total Assets$1,981,008$1,609,541▼ $371,467
Other Assets Total$312,601$79,176▼ $233,425
Liabilities
Accounts Payable and Accrued Expenses$297,782$315,945▲ $18,163
Other Liabilities$153,565$168,183▲ $14,618
Mortgage Notes Payable Secured by Investment Property$168,190$126,535▼ $41,655
Total Liabilities$619,537$610,663▼ $8,874
Net Assets / Fund Balance
Unrestricted Net Assets$1,361,471$973,878▼ $387,593
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$1,361,471$998,878▼ $362,593
Total Liabilities and Net Assets / Fund Balance$1,981,008$1,609,541▼ $371,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$352,197$477,553$829,750
Leasehold Improvements$7,504$344,259$351,763
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MartinPhysicianFT$130,715$130,715
Alan V JubanePhysicianFT$121,916$121,916
Kenneth CloningerPhysicianFT$120,445$120,445
Anne BrockFnpFT$101,715$101,715
Julie KeethCEO-$70,839$70,839

Board Members and Trustees

NameTitle
Scott NeislerBoard Chair
Denise MurrayVice Chair
Angela OrskyBoard Member
Barbara RomichBoard Member
Brenda VargasBoard Member
Brian GwynBoard Member
David FaunceBoard Member
Derek HaynesBoard Member
Dorothea WyantBoard Member
Dr Barry CoalsonBoard Member
Joel ShoresBoard Member
Joey TysingerBoard Member
John LaughlinBoard Member
Julia MooreBoard Member
Mark HudsonBoard Member
Mary AdamsBoard Member
Norris HowellBoard Member
Victoria SurrattBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$304,403
Program Service Revenue
$4,515,974
Investment Income
$-10,598
Other Revenue
$9,780
All Other Contributions
$50,000
Change in Net Assets
$-337,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,769,559
Revenue Not Reported on Financial Statements
$50,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$50,000
Total Revenue per Audited Statements
$4,769,559
Total Revenue per Form 990
$4,819,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,232,240
Other Expenses$1,924,312
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,986,456$757,273-$2,743,729
Occupancy$449,402$5,627-$455,029
Other Employee Benefits$197,235$23,152-$220,387
Payroll Taxes$172,925$27,789-$200,714
Information Technology$138,942$38,275-$177,217
All Other Expenses$66,674$64,243-$130,917
Fees for Services Other$127,782$780-$128,562
Office Expenses$7,028$121,056-$128,084
Depreciation Depletion$67,835$26,982-$94,817
Pension Plan Contributions$58,297$9,113-$67,410
Fees for Services Accounting-$65,612-$65,612
Insurance$39,894--$39,894
Other Expenses$7,321$22,419-$29,740
Travel$25,343$1,269-$26,612
Advertising$8,424--$8,424
Interest$5,446--$5,446
Fees for Services Management-$5,250-$5,250
Grants to Domestic Individuals$600--$600
Total Functional Expenses$3,988,312$1,168,840$0$5,157,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,157,152
Total Expenses per Audited Statements$5,157,152
Total Expenses per Form 990$5,157,152
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-party Reserves$168,183
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director, along with the board of directors and managment, will all review the form 990 and approve it. Management will review it first, then the executive director. After that, it will be presented to the board for review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and updated annually. If and when a conflict of interest is identified, the board member in question is asked to refrain from voting.”

Form 990, Part VI, Section C, Line 19

“Upon request, the board is consulted and determines whether or not to distribute the information, on a case by case basis.”

Filing and Contact Details

Filer

EIN
56-1889125
Phone
7044841889

Signing Officer

Name
Betty Shubert
Title
Executive Director
Phone
7044841889
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Shubert
Formed
1994
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
66
Volunteers
16

Preparer

Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restrictions -25,000.”

FORM 990, PART XII, LINE 2C:

“No change in method since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as defined in section 501(c)(3) of the internal revenue code (the "code") with exemption from federal income taxes on related income pursuant to section 501(a) of the code. The organization's income tax returns are subject to review and examination by federal, state and local authorities. The organization's income tax returns for the years ended december 31, 2010, 2011 and 2012 are open to inspection by taxing authorities. The organization follows the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This standard had no impact on the organization's financial statements. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted contribution 50,000.”

Raw XML AppendixShowing 400 of 584 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0297782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0315945
IRS990/AccountsReceivableGrp/BOYAmt0376879
IRS990/AccountsReceivableGrp/EOYAmt0655257
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTHCARE SERVICES TO RURAL AND UNDER SERVED AREAS IN CLEVELAND AND GASTON COUNTIES.
IRS990/AdvertisingGrp/ProgramServicesAmt08424
IRS990/AdvertisingGrp/TotalAmt08424
IRS990/AllOtherContributionsAmt050000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064243
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066674
IRS990/AllOtherExpensesGrp/TotalAmt0130917
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WENDY GUNTER
IRS990/BooksInCareOfDetail/PhoneNum07044801087
IRS990/BooksInCareOfDetail/USAddress/AddressLine10808 SCHENCK STREET
IRS990/BooksInCareOfDetail/USAddress/City0SHELBY
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028150
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0937996
IRS990/CashNonInterestBearingGrp/EOYAmt0449749
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304403
IRS990/CYGrantsAndSimilarPaidAmt0600
IRS990/CYInvestmentIncomeAmt0-10598
IRS990/CYOtherExpensesAmt01924312
IRS990/CYOtherRevenueAmt09780
IRS990/CYProgramServiceRevenueAmt04515974
IRS990/CYRevenuesLessExpensesAmt0-337593
IRS990/CYSalariesCompEmpBnftPaidAmt03232240
IRS990/CYTotalExpensesAmt05157152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04819559
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026982
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067835
IRS990/DepreciationDepletionGrp/TotalAmt094817
IRS990/Desc0HEALTHCARE SERVICESHEALTHCARE SERVICES ARE PROVIDED TO RURAL AND UNDERSERVED AREAS. DURING 2013, CLECO PROVIDED HEALTHCARE SERVICES TO A TOTAL OF 43,983 VISITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03309875
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065612
IRS990/FeesForServicesAccountingGrp/TotalAmt065612
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05250
IRS990/FeesForServicesManagementGrp/TotalAmt05250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0780
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127782
IRS990/FeesForServicesOtherGrp/TotalAmt0128562
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT NEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN GWYN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BARRY COALSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHEA WYANT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID FAUNCE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEY TYSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10NORRIS HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12VICTORIA SURRATT
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA ROMICH
IRS990/Form990PartVIISectionAGrp/PersonNm14DEREK HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm15JOEL SHORES
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELA ORSKY
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE KEETH
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20ALAN V JUBANE
IRS990/Form990PartVIISectionAGrp/PersonNm21KENNETH CLONINGER
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNE BROCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1870839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21120445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22FNP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10743
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0254403
IRS990/GrantAmt0600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04830302
IRS990/GrossRentsGrp/RealAmt09780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038275
IRS990/InformationTechnologyGrp/ProgramServicesAmt0138942
IRS990/InformationTechnologyGrp/TotalAmt0177217
IRS990/InsuranceGrp/ProgramServicesAmt039894
IRS990/InsuranceGrp/TotalAmt039894
IRS990/InterestGrp/ProgramServicesAmt05446
IRS990/InterestGrp/TotalAmt05446
IRS990/InvestmentIncomeGrp/ExclusionAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0821812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359701
IRS990/LandBldgEquipCostOrOtherBssAmt01181513
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010743
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLECO PRIMARY CARE NETWORK'S MISSION IS TO ACTIVELY COORDINATE, INTEGRATE AND IMPROVE THE ACCESS TO QUALITY PRIMARY AND PREVENTIVE HEALTHCARE SERVICES, INCLUDING THE MEDICALLY UNDERSERVED CITIZENS OF CLEVELAND COUNTY AND SURROUNDING COMMUNITIES, REGARDLESS OF THEIR ABILITY TO PAY. CLECO PROVIDES SERVICES ON A SLIDING FEE SCALE BASED ON HHS POVERTY GUIDELINES AND HAS INCORPORATED THESE GUIDELINES INTO OUR CHARITY CARE POLICY. CLECO PRIMARY CARE NETWORK HAS A MEDICAL DIRECTOR THAT OVERSEES QUALITY, IN ADDITION TO SERVING AS THE MEDICAL DIRECTOR FOR SEVERAL NURSING HOME FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0168190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126535
IRS990/NetAssetsOrFundBalancesBOYAmt01361471
IRS990/NetAssetsOrFundBalancesEOYAmt0998878
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2235
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10743
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05627
IRS990/OccupancyGrp/ProgramServicesAmt0449402
IRS990/OccupancyGrp/TotalAmt0455029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121056
IRS990/OfficeExpensesGrp/ProgramServicesAmt07028
IRS990/OfficeExpensesGrp/TotalAmt0128084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312601
IRS990/OtherAssetsTotalGrp/EOYAmt079176
IRS990/OtherChangesInNetAssetsAmt0-25000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220387
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022419
IRS990/OtherExpensesGrp/ProgramServicesAmt0525400
IRS990/OtherExpensesGrp/ProgramServicesAmt159148
IRS990/OtherExpensesGrp/ProgramServicesAmt244160
IRS990/OtherExpensesGrp/ProgramServicesAmt37321
IRS990/OtherExpensesGrp/TotalAmt0525400
IRS990/OtherExpensesGrp/TotalAmt159148
IRS990/OtherExpensesGrp/TotalAmt244160
IRS990/OtherExpensesGrp/TotalAmt329740
IRS990/OtherLiabilitiesGrp/BOYAmt0153565
IRS990/OtherLiabilitiesGrp/EOYAmt0168183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0757273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01986456
IRS990/OtherSalariesAndWagesGrp/TotalAmt02743729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027789
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172925
IRS990/PayrollTaxesGrp/TotalAmt0200714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058297
IRS990/PensionPlanContributionsGrp/TotalAmt067410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065658
IRS990/PrincipalOfficerNm0BETTY SHUBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NURSING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04129162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04129162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186875
IRS990/ProgSrvcAccomActy2Grp/Desc0PHYSICIAN SERVICESPHYSICIAN SERVICES ARE PROVIDED TO SKILLED NURSING FACILITIES UNDER CMS GUIDELINES FOR FACE TO FACE VISITS PROVIDED UNDER CLECO PRIMARY CARE NETWORK'S RURAL HEALTH CENTERS.. DURING 2013, CLECO PROVIDED PHYSICIAN SERVICES TO A TOTAL OF 8,656 VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0647484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0924718
IRS990/ProgSrvcAccomActy3Grp/Desc0BILLING SERVICESRESIDUAL BILLINGS RELATED TO SERVICES PROVIDED TO THE EMERGENCY DEPARTMENTS OF BOTH CLEVELAND REGIONAL MEDICAL CENTER (CRMC) AND KINGS MOUNTAIN HOSPITAL (KMH) YIELDED MINIMAL COLLECTIONS DURING 2013. THE REMAINDER WAS FOR SERVICES PROVIDED TO A LOCAL HOSPITALIST GROUP, REGIONAL HEALTH SERVICES (RHS) AND CAROLINA THERAPEUTIC SOLUTIONS (CTS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060562
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-924
IRS990/PYOtherExpensesAmt01563877
IRS990/PYOtherRevenueAmt09780
IRS990/PYProgramServiceRevenueAmt04284718
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt03036517
IRS990/PYTotalExpensesAmt04600394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04600394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-337593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09780
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03547186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,541
Liabilities
$610,663
Net assets
$998,878
Revenue
$4,819,559
Expenses
$5,157,152
Net income
-$337,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.67$1.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.45$0.36$3.94$3.76$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.12$0.15$3.70$3.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$3.33$3.60$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.45$3.21$3.61$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.33$0.86$3.27$3.51$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.38$1.10$3.87$3.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.42$1.16$4.07$4.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.44$1.18$4.52$4.31$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.61$1.00$4.82$5.16$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.62$1.36$4.60
2011Summary only. Only limited summary data is available for this year.$1.75$0.39$1.36$4.61$4.61$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.45$1.36$5.05