Civic Intelligence

Access East Inc.

990 • Fiscal year 2012 • EIN 56-1949493

Oct 01, 2011 to Sep 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.ACCESSEAST.ORG
2100 Stantonsburg Road27834
Siviq Scores

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

Liabilities / Assets

18th percentile

0.10x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$15,791,212

Up $2,791,415 (+21%) from 2011

Net Assets

Up

$14,273,014

Up $2,343,140 (+20%) from 2011

Liabilities

Up

$1,518,198

Up $448,275 (+42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,166,775

Up $5,573,295 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2010: $9,584,186Liabilities 2010: $588,543Net Assets 2010: $8,995,6432010Assets 2011: $12,999,797Liabilities 2011: $1,069,923Net Assets 2011: $11,929,8742011Assets 2012: $15,791,212Liabilities 2012: $1,518,198Net Assets 2012: $14,273,0142012Assets 2013: $17,128,140Liabilities 2013: $2,068,401Net Assets 2013: $15,059,7392013Assets 2014: $17,328,563Liabilities 2014: $2,814,517Net Assets 2014: $14,514,0462014Assets 2015: $15,512,488Liabilities 2015: $2,142,679Net Assets 2015: $13,369,8092015Assets 2016: $16,591,626Liabilities 2016: $2,042,833Net Assets 2016: $14,548,7932016Assets 2017: $17,746,226Liabilities 2017: $1,942,192Net Assets 2017: $15,804,0342017Assets 2018: $18,935,267Liabilities 2018: $1,582,341Net Assets 2018: $17,352,9262018Assets 2019: $20,699,316Liabilities 2019: $1,050,701Net Assets 2019: $19,648,6152019Assets 2020: $18,756,615Liabilities 2020: $2,933,693Net Assets 2020: $15,822,9222020Assets 2021: $17,706,181Liabilities 2021: $7,652,659Net Assets 2021: $10,053,5222021Assets 2022: $18,348,912Liabilities 2022: $8,154,073Net Assets 2022: $10,194,8392022Assets 2023: $21,091,977Liabilities 2023: $11,794,104Net Assets 2023: $9,297,8732023Assets 2024: $23,135,277Liabilities 2024: $15,911,935Net Assets 2024: $7,223,3422024

Highlighted filing

2012

Assets$15,791,212
Liabilities$1,518,198
Net Assets$14,273,014
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $6,625,5462010Expenses 2011: $11,593,4802011Expenses 2012: $17,166,7752012Revenue 2013: $18,531,961Expenses 2013: $17,745,236Net Income 2013: $786,7252013Revenue 2014: $20,035,728Expenses 2014: $20,087,398Net Income 2014: -$51,6702014Revenue 2015: $20,584,880Expenses 2015: $21,729,117Net Income 2015: -$1,144,2372015Revenue 2016: $18,771,698Expenses 2016: $17,592,714Net Income 2016: $1,178,9842016Revenue 2017: $18,848,614Expenses 2017: $17,817,891Net Income 2017: $1,030,7232017Revenue 2018: $18,372,498Expenses 2018: $16,843,737Net Income 2018: $1,528,7612018Revenue 2019: $16,113,080Expenses 2019: $14,055,236Net Income 2019: $2,057,8442019Revenue 2020: $13,818,963Expenses 2020: $16,893,768Net Income 2020: -$3,074,8052020Revenue 2021: $13,737,362Expenses 2021: $19,506,762Net Income 2021: -$5,769,4002021Revenue 2022: $26,027,210Expenses 2022: $25,885,893Net Income 2022: $141,3172022Revenue 2023: $27,063,661Expenses 2023: $27,483,325Net Income 2023: -$419,6642023Revenue 2024: $27,563,439Expenses 2024: $29,637,970Net Income 2024: -$2,074,5312024

Highlighted filing

2012

Revenue-
Expenses$17,166,775
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$19,905,409
Mission and Program Overview

Mission

Access East, Inc.'s mission is to improve health through access to, and coordination of, quality care in eastern North Carolina.

Filing and Contact Details

Filer

EIN
56-1949493
Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01069923
IRS990/AccountsPayableAccruedExpenses/EOY01518198
IRS990/AccountsReceivable/BOY059576
IRS990/AccountsReceivable/EOY028065
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ACCESS EAST, INC.'S MISSION IS TO SUPPORT THE COORDINATION OF HIGH QUALITY, LOW COST HEALTH CARE TO UNDERSERVED POPULATIONS IN THE REGION AND TO DEVELOP A CARE DELIVERY MODEL TO FACILITATE IMPROVED PATIENT OUTCOMES AND THE DELIVERY OF EFFICIENT, HIGH QUALITY, COST-EFFECTIVE MEDICAL CARE FOR THE BENEFIT OF THE REGION.
IRS990/AddressPrincipalOfficerUS/AddressLine10VIDANT FOUNDATION BLDG PO BOX 6028
IRS990/AddressPrincipalOfficerUS/City0GREENVILLE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027835
IRS990/Advertising/ProgramServices022266
IRS990/Advertising/Total022266
IRS990/AllOtherContributions07448
IRS990/AllOtherExpenses/ProgramServices0404033
IRS990/AllOtherExpenses/Total0404033
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102100 STANTONSBURG RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 185
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 663
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 189
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14111 HOSPITAL DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GREENVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MORRISVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2JACKSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ELIZABETH CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4TARBORO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode027834
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode127560
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode227845
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode327907
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode427886
IRS990/ContractorCompensation/Compensation04232885
IRS990/ContractorCompensation/Compensation11936894
IRS990/ContractorCompensation/Compensation2286571
IRS990/ContractorCompensation/Compensation3280316
IRS990/ContractorCompensation/Compensation4203259
IRS990/ContractorCompensation/DescriptionOfServices0CONTRACT SALARIES
IRS990/ContractorCompensation/DescriptionOfServices1OFFICE SUPPORT, ABD ENROLLEES FOR CCPEC
IRS990/ContractorCompensation/DescriptionOfServices2CONTRACT SALARIES
IRS990/ContractorCompensation/DescriptionOfServices3CONTRACT SALARIES
IRS990/ContractorCompensation/DescriptionOfServices4CONTRACT SALARIES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PITT COUNTY MEMORIAL HOSPITAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11NCCCN INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12NORTHAMPTON CO LOCAL GOVERNMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13ALBEMARLE REGIONAL HEALTH SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14VIDANT EDGECOMBE HOSPITAL
IRS990/ContributionsGrantsCurrentYear01792201
IRS990/ContributionsGrantsPriorYear01008147
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0161672
IRS990/DepreciationDepletion/Total0161672
IRS990/DescribedIn501C301
IRS990/Description0ACCESS EAST, INC., THROUGH GRANT FUNDED PROGRAMS, PROVIDES THE COORDINATION OF HEALTHCARE SERVICES TO MEDICAID RECIPIENTS AND UNINSURED/UNDERINSURED RESIDENTS OF EASTERN NORTH CAROLINA. DURING THE CURRENT YEAR, ACCESS EAST ENROLLED AND SERVED OVER 1,800,000 ADULTS AND NEARLY 540,000 AGED, BLIND, OR DISABLED PATIENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense016864192
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral029479
IRS990/FeesForServicesAccounting/Total029479
IRS990/FeesForServicesLegal/ManagementAndGeneral08514
IRS990/FeesForServicesLegal/Total08514
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES WILLSON MD
IRS990/Form990PartVIISectionA/NamePerson1DAVID HUGHES
IRS990/Form990PartVIISectionA/NamePerson2DR THOMAS IRONS
IRS990/Form990PartVIISectionA/NamePerson3JOHN MORROW MD
IRS990/Form990PartVIISectionA/NamePerson4DEBBIE AINSWORTH
IRS990/Form990PartVIISectionA/NamePerson5CHRISTY NASH
IRS990/Form990PartVIISectionA/NamePerson6WICK BAKER
IRS990/Form990PartVIISectionA/NamePerson7NORMAN LEWIS
IRS990/Form990PartVIISectionA/NamePerson8JOEL BUTLER
IRS990/Form990PartVIISectionA/NamePerson9JAMES WINSLOW MD
IRS990/Form990PartVIISectionA/NamePerson10BRIAN HARRIS
IRS990/Form990PartVIISectionA/NamePerson11JERRY PARKS
IRS990/Form990PartVIISectionA/NamePerson12MIKE KUPECKI
IRS990/Form990PartVIISectionA/NamePerson13MICHELLE BROOKS
IRS990/Form990PartVIISectionA/NamePerson14KATHY BARGER
IRS990/Form990PartVIISectionA/NamePerson15LAWRENCE CUTCHIN MD
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1544899
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01784753
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0104702
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts019905409
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear085835
IRS990/InvestmentIncomePriorYear063984
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome085835
IRS990/InvestmentIncome/TotalRevenueColumn085835
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY054416
IRS990/InvestmentsOtherSecurities/EOY054416
IRS990/LandBldgEquipmentAccumDeprec01172492
IRS990/LandBuildingsEquipmentBasis03143839
IRS990/LandBuildingsEquipmentBasisNet/BOY01968856
IRS990/LandBuildingsEquipmentBasisNet/EOY01971347
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ACCESS EAST, INC., THROUGH GRANT FUNDED PROGRAMS, PROVIDES THE COORDINATION OF HEALTHCARE SERVICES TO MEDICAID RECIPIENTS AND UNINSURED/UNDERINSURED RESIDENTS OF EASTERN NORTH CAROLINA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOEL BUTLER
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY011929874
IRS990/NetAssetsOrFundBalancesEOY014273014
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions07448
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K019
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear011488778
IRS990/OtherExpensesCurrentYear017166775
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1NCCCN/DPH PAYMENTS
IRS990/OtherExpenses/Description2PHYSICIAN FEES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0264590
IRS990/OtherExpenses/ProgramServices08376144
IRS990/OtherExpenses/ProgramServices17322447
IRS990/OtherExpenses/ProgramServices2199617
IRS990/OtherExpenses/ProgramServices3182030
IRS990/OtherExpenses/Total08640734
IRS990/OtherExpenses/Total17322447
IRS990/OtherExpenses/Total2199617
IRS990/OtherExpenses/Total3182030
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY030100
IRS990/PrepaidExpensesDeferredCharges/EOY033743
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY018027373
IRS990/ProgramServiceRevenue/Description0ACCESS FEES
IRS990/ProgramServiceRevenuePriorYear013455580
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018027373
IRS990/ProgramServiceRevenue/TotalRevenueColumn018027373
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-395494
IRS990/ReconcilationRevenueExpenses02738634
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue018113208
IRS990/RevenuesLessExpensesCY02738634
IRS990/RevenuesLessExpensesPriorYear02934231
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY010886849
IRS990/SavingsAndTempCashInvestments/EOY013703641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01792201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01008147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0971568
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0884577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0735543
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05392036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear085835
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year063984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years035727
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027293
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years065498
IRS990ScheduleA/GrossInvestmentIncome170/Total0278337
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc049331369
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93930
IRS990ScheduleA/PublicSupportTotal17005392036
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01792201
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01008147
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0971568
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0884577
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0735543
IRS990ScheduleA/Total170/Total05392036
IRS990ScheduleA/TotalSupport05670373
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01155468
IRS990ScheduleD/Buildings/Depreciation0379735
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01535203
IRS990ScheduleD/Equipment/BookValue0263794
IRS990ScheduleD/Equipment/Depreciation0780297
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01044091
IRS990ScheduleD/ExcessOrDeficitForYear02738634
IRS990ScheduleD/ExcessOrDeficitPerFS02343140
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal017166775
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN DEFERRED INCOME NOT YET RECOGNIZED AS REVENUE ON BOOKS 444,586.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0552085
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0552085
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation012460
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis012460
IRS990ScheduleD/OtherRevenuesNotIncluded0444586
IRS990ScheduleD/PriorPeriodAdjustments0-395494
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0444586
IRS990ScheduleD/RevenueSubtotal019460823
IRS990ScheduleD/TotalAdjustments0-395494
IRS990ScheduleD/TotalExpenses017166775
IRS990ScheduleD/TotalExpensesPerForm990017166775
IRS990ScheduleD/TotalOfBookValueLandBuildings01971347
IRS990ScheduleD/TotalRevenue019905409
IRS990ScheduleD/TotalRevenuePerForm990019905409
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt017166775
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt019460823
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO SUB-COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE RETURN BEING FILED. THE RETURN IS ALSO REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF GENERAL COUNSEL, AND THE CHIEF AUDIT AND COMPLIANCE OFFICER OF THE VIDANT HEALTH SYSTEMS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST IS REVIEWED, MONITORED, AND ENFORCED BY THE ENTITY'S COUNCIL AND BOARD OF DIRECTORS. THE BOARD FURTHER DISCUSSES ANY CONFLICTS AND RESOLVES ANY ISSUES, IF NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: -395,494.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,791,212
Liabilities
$1,518,198
Net assets
$14,273,014
Revenue
-
Expenses
$17,166,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$15.9$7.22$27.6$29.6$2.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$11.8$9.30$27.1$27.5$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.15$10.2$26.0$25.9$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$7.65$10.1$13.7$19.5$5.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$2.93$15.8$13.8$16.9$3.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$1.05$19.6$16.1$14.1$2.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$1.58$17.4$18.4$16.8$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$1.94$15.8$18.8$17.8$1.03
2016Detailed filing. Detailed filing data is available for this year.$16.6$2.04$14.5$18.8$17.6$1.18
2015Detailed filing. Detailed filing data is available for this year.$15.5$2.14$13.4$20.6$21.7$1.14
2014Detailed filing. Detailed filing data is available for this year.$17.3$2.81$14.5$20.0$20.1$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$2.07$15.1$18.5$17.7$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.52$14.3$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.07$11.9$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.59$9.00$6.63