Civic Intelligence

Cleco Primary Care Network Inc

990 • Fiscal year 2014 • EIN 56-1889125

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileNA

View Organization Page

808 Schenck StreetShelby, NC 28150

(704) 484-1889

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.10x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

4.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$135,716

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,615,450

Up $5,909 (+0.4%) from 2013

Net Assets

Up

$1,180,385

Up $181,507 (+18%) from 2013

Liabilities

Down

$435,065

Down $175,598 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin58th percentile

Revenue

Down

$4,520,312

Down $299,247 (-6.2%) from 2013

Expenses

Down

$4,313,805

Down $843,347 (-16%) from 2013

Net Income

Up

$206,507

Up $544,100 (+161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$1,615,450
Liabilities$435,065
Net Assets$1,180,385
Open 2014 Filing

Operations Trend

Revenue Growth29th 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

2014

Revenue$4,520,312
Expenses$4,313,805
Net Income$206,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$4,520,312
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
Cash and Non-Interest-Bearing Accounts$449,749$915,063▲ $465,314
Accounts Receivable$655,257$312,884▼ $342,373
Land, Buildings, and Equipment, Net$359,701$280,079▼ $79,622
Prepaid Expenses and Deferred Charges$65,658$67,144▲ $1,486
Total Assets$1,609,541$1,615,450▲ $5,909
Other Assets Total$79,176$40,280▼ $38,896
Liabilities
Accounts Payable and Accrued Expenses$315,945$207,702▼ $108,243
Other Liabilities$168,183$143,973▼ $24,210
Mortgage Notes Payable Secured by Investment Property$126,535$83,390▼ $43,145
Total Liabilities$610,663$435,065▼ $175,598
Net Assets / Fund Balance
Unrestricted Net Assets$973,878$1,180,385▲ $206,507
Temporarily Rstr Net Assets$25,000$0▼ $25,000
Total Net Assets Fund Balance$998,878$1,180,385▲ $181,507
Total Liabilities and Net Assets / Fund Balance$1,609,541$1,615,450▲ $5,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274,912$578,135$853,047
Leasehold Improvements$5,167$346,596$351,763
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan V JubanePhysicianFT$135,716$135,716
Kenneth CloningerPhysicianFT$129,077$129,077
Lyn CheshirePaFT$109,771$109,771
Jane DennoFnpFT$105,789$105,789
Anne BrockFnpFT$105,676$105,676
Betty ShubertCEO-$55,308$55,308

Board Members and Trustees

NameTitle
Scott NeislerBoard Chair
Denise MurrayVice Chair
Angela OrskyBoard Member
Barbara RomichBoard 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
$525,936
Program Service Revenue
$3,984,485
Investment Income
$111
Other Revenue
$9,780
Change in Net Assets
$206,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,520,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,520,312
Total Revenue per Form 990
$4,520,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,626,418
Other Expenses$1,687,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,590,559$589,435-$2,179,994
Occupancy$423,862$5,721-$429,583
Other Employee Benefits$157,284$17,363-$174,647
Payroll Taxes$145,177$22,105-$167,282
Information Technology$115,969$30,617-$146,586
All Other Expenses$31,093$110,243-$141,336
Office Expenses$9,363$125,081-$134,444
Fees for Services Other$107,612$927-$108,539
Depreciation Depletion$72,431$30,488-$102,919
Current Officers, Directors, Trustees, and Key Employees$40,354$14,954-$55,308
Pension Plan Contributions$41,010$8,177-$49,187
Insurance$34,562--$34,562
Other Expenses$29,152$23,491-$29,152
Fees for Services Accounting-$19,410-$19,410
Travel$5,225$497-$5,722
Interest$3,955--$3,955
Total Functional Expenses$3,315,296$998,509$0$4,313,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,313,805
Total Expenses per Audited Statements$4,313,805
Total Expenses per Form 990$4,313,805
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$143,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Filer Name
Cleco Primary Care Network Inc
EIN
56-1889125
Phone
7044841889
Address
808 SCHENCK STREET, SHELBY, NC 28150

Signing Officer

Name
Betty Shubert
Title
Executive Director
Phone
7044841889
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Shubert
Formed
1994
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
64
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
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, 2011, 2012 and 2013 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, 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME”

Raw XML AppendixShowing 400 of 576 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.

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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/TitleTxt1BOARD MEMBER
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/TitleTxt9VICE CHAIR
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/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PA
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21FNP
IRS990/Form990PartVIISectionAGrp/TitleTxt22FNP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0502603
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04520312
IRS990/GrossRentsGrp/RealAmt09780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030617
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115969
IRS990/InformationTechnologyGrp/TotalAmt0146586
IRS990/InsuranceGrp/ProgramServicesAmt034562
IRS990/InsuranceGrp/TotalAmt034562
IRS990/InterestGrp/ProgramServicesAmt03955
IRS990/InterestGrp/TotalAmt03955
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0924731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280079
IRS990/LandBldgEquipCostOrOtherBssAmt01204810
IRS990/LegalDomicileStateCd0NC
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 SLIDING FEE SCALE POLICY. CLECO PRIMARY CARE NETWORK HAS A MEDICAL DIRECTOR FOR SEVERAL NURSING HOME FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083390
IRS990/NetAssetsOrFundBalancesBOYAmt0998878
IRS990/NetAssetsOrFundBalancesEOYAmt01180385
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05721
IRS990/OccupancyGrp/ProgramServicesAmt0423862
IRS990/OccupancyGrp/TotalAmt0429583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125081
IRS990/OfficeExpensesGrp/ProgramServicesAmt09363
IRS990/OfficeExpensesGrp/TotalAmt0134444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079176
IRS990/OtherAssetsTotalGrp/EOYAmt040280
IRS990/OtherChangesInNetAssetsAmt0-25000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174647
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023491
IRS990/OtherExpensesGrp/ProgramServicesAmt0422276
IRS990/OtherExpensesGrp/ProgramServicesAmt136687
IRS990/OtherExpensesGrp/ProgramServicesAmt248725
IRS990/OtherExpensesGrp/ProgramServicesAmt329152
IRS990/OtherExpensesGrp/TotalAmt0422276
IRS990/OtherExpensesGrp/TotalAmt160178
IRS990/OtherExpensesGrp/TotalAmt248725
IRS990/OtherExpensesGrp/TotalAmt329152
IRS990/OtherLiabilitiesGrp/BOYAmt0168183
IRS990/OtherLiabilitiesGrp/EOYAmt0143973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0589435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01590559
IRS990/OtherSalariesAndWagesGrp/TotalAmt02179994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145177
IRS990/PayrollTaxesGrp/TotalAmt0167282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041010
IRS990/PensionPlanContributionsGrp/TotalAmt049187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067144
IRS990/PrincipalOfficerNm0BETTY SHUBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NURSING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03823342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03823342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177825
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 2014, CLECO PROVIDED PHYSICIAN SERVICES TO A TOTAL OF 10,255 VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0560395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0757367
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 2014. THE REMAINDER WAS FOR SERVICES PROVIDED TO A LOCAL HOSPITALIST GROUP, REGIONAL HEALTH SERVICES (RHS) AND CAROLINA THERAPEUTIC SOLUTIONS (CTS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012319
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019638
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017410
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt0-10598
IRS990/PYOtherExpensesAmt01924312
IRS990/PYOtherRevenueAmt09780
IRS990/PYProgramServiceRevenueAmt04515974
IRS990/PYRevenuesLessExpensesAmt0-337593
IRS990/PYSalariesCompEmpBnftPaidAmt03232240
IRS990/PYTotalExpensesAmt05157152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04819559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09780
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03158635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01524942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615,450
Liabilities
$435,065
Net assets
$1,180,385
Revenue
$4,520,312
Expenses
$4,313,805
Net income
$206,507
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