Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$784,811
Down $405,025 (-34%) from 2017
Net Assets
Down$453,419
Down $402,665 (-47%) from 2017
Liabilities
Down$331,392
Down $2,360 (-0.7%) from 2017
Revenue
Down$3,210,563
Down $58,973 (-1.8%) from 2017
Expenses
Up$3,613,228
Up $99,286 (+2.8%) from 2017
Net Income
Down-$402,665
Down $158,259 (-65%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $814,015 | $430,146 | ▼ $383,869 |
| Accounts Receivable | $198,060 | $167,608 | ▼ $30,452 |
| Land, Buildings, and Equipment, Net | $81,655 | $70,638 | ▼ $11,017 |
| Prepaid Expenses and Deferred Charges | $53,936 | $53,294 | ▼ $642 |
| Total Assets | $1,189,836 | $784,811 | ▼ $405,025 |
| Other Assets Total | $42,170 | $63,125 | ▲ $20,955 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $207,961 | $218,509 | ▲ $10,548 |
| Other Liabilities | $125,791 | $112,883 | ▼ $12,908 |
| Total Liabilities | $333,752 | $331,392 | ▼ $2,360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $856,084 | $453,419 | ▼ $402,665 |
| Total Net Assets Fund Balance | $856,084 | $453,419 | ▼ $402,665 |
| Total Liabilities and Net Assets / Fund Balance | $1,189,836 | $784,811 | ▼ $405,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,364 | $859,961 | $924,325 |
| Leasehold Improvements | $6,274 | $349,314 | $355,588 |
| Other Assets Org | $63,125 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Betty H Shubert | Director | FT | $77,868 | $77,868 |
| Name | Title |
|---|---|
| Scott Neisler | Board Chair |
| Barbara Romich | Board Member |
| Brian Gwyn | Board Member |
| David Fauce | Board Member |
| Dorothea Wyant | Board Member |
| Jason Falls | Board Member |
| Joel Shores | Board Member |
| John Laughlin | Board Member |
| Mark Hudson | Board Member |
| Stephen Jones | Board Member |
| Susan Allen | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,302,807 |
| Other Expenses | $1,310,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,751,285 | $244,404 | - | $1,995,689 |
| Occupancy | $363,458 | - | - | $363,458 |
| All Other Expenses | $147,493 | - | - | $147,493 |
| Payroll Taxes | $138,914 | - | - | $138,914 |
| Other Employee Benefits | $107,422 | $21,307 | - | $128,729 |
| Information Technology | $97,956 | $26,917 | - | $124,873 |
| Office Expenses | $4,742 | $112,087 | - | $116,829 |
| Other Expenses | $40,222 | - | - | $40,222 |
| Pension Plan Contributions | $39,475 | - | - | $39,475 |
| Fees for Services Other | $29,082 | $5,731 | - | $34,813 |
| Depreciation Depletion | $17,106 | $12,296 | - | $29,402 |
| Fees for Services Accounting | - | $26,640 | - | $26,640 |
| Insurance | $20,027 | $492 | - | $20,519 |
| Travel | $3,174 | - | - | $3,174 |
| Total Functional Expenses | $3,163,354 | $449,874 | $0 | $3,613,228 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,613,228 |
| Expenses per Audited Statements | $3,322,873 |
| Total Expenses per Audited Statements | $3,322,873 |
| Expenses Not Reported on Financial Statements | $290,355 |
| Other Expense Adjustments | $290,355 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Third-party Reserves | $112,883 |
“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. The board is provided a copy of the return for review.”
“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.”
“Upon request, the board is consulted and determines whether or not to distribute the information, on a case by case basis.”
“This process has not changed from the prior year”
“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 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, 2018 or 2017.”
“Bad debt expense -290,355.”
“INTEREST INCOME 242.”
“Bad debt expense 290,355.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 207961 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218509 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 198060 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167608 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTHCARE SERVICES TO RURAL AND UNDER SERVED AREAS IN CLEVELAND AND GASTON COUNTIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 147493 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147493 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETTY H SHUBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7044801087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 808 SCHENCK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELBY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28150 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 814015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 430146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 499672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 242 |
| IRS990/CYOtherExpensesAmt | 0 | 1310421 |
| IRS990/CYOtherRevenueAmt | 0 | 9780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2700869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -402665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2302807 |
| IRS990/CYTotalExpensesAmt | 0 | 3613228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3210563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12296 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29402 |
| IRS990/Desc | 0 | HEALTHCARE SERVICES ARE PROVIDED TO RURAL AND UNDERSERVED AREAS. DURING 2018, CLECO PROVIDED HEALTHCARE SERVICES TO A TOTAL OF 29,333 PATIENT ENCOUNTERS. ADDITIONALLY, PHYSICIAN 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 2018, CLECO PROVIDED PHYSICIAN SERVICES TO A TOTAL OF 1,882 PATIENT ENCOUNTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3163354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26640 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5731 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29082 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34813 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT NEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHEA WYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN GWYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID FAUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA ROMICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEL SHORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON FALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETTY H SHUBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 77868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 481672 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3210563 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26917 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 97956 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 124873 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20519 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1209275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1279913 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 FOR SEVERAL NURSING HOME FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 856084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 453419 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9780 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 363458 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 363458 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 112087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116829 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42170 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63125 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21307 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128729 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT COST |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 290355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40222 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125791 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112883 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1751285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1995689 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138914 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39475 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39475 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53936 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53294 |
| IRS990/PrincipalOfficerNm | 0 | BETTY SHUBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2700430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2700430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 470100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 443 |
| IRS990/PYOtherExpensesAmt | 0 | 1357905 |
| IRS990/PYOtherRevenueAmt | 0 | 9780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2789213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -244406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2156037 |
| IRS990/PYTotalExpensesAmt | 0 | 3513942 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3269536 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -402665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9780 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2700869 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 499672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 470100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2423058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2700869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2789213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3375207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3608245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3984485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16458019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40796 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9780 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9780 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18881077 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3200541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3259313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3855807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4054995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4510421 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18881077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3210563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3269536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3866013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4075009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4520312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18941433 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 859961 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 924325 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 290355 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3322873 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 349314 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 355588 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 63125 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 290355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESTIMATED THIRD-PARTY RESERVES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -290355 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 242 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -290355 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 242 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3210321 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 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, 2018 OR 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT EXPENSE -290,355. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INTEREST INCOME 242. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | BAD DEBT EXPENSE 290,355. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70638 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 63125 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3613228 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112883 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3210563 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2919966 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3322873 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. THE BOARD IS PROVIDED A COPY OF THE RETURN FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST, THE BOARD IS CONSULTED AND DETERMINES WHETHER OR NOT TO DISTRIBUTE THE INFORMATION, ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.