Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,222,095
Down $84,902 (-3.7%) from 2010
Net Assets
Up$1,549,566
Up $100,667 (+6.9%) from 2010
Liabilities
Down$672,529
Down $185,569 (-22%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,109,395
Up $52,380 (+1.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide high quality faith integrated counseling and behavioral health services to clients and be a resource to the community that enhances mental and spiritual health.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 467450 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 433360 |
| IRS990/AccountsReceivable/BOY | 0 | 207414 |
| IRS990/AccountsReceivable/EOY | 0 | 202652 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DIVISION OF PASTORAL CARE OFFERS MINISTRIES OF GROWTH, HOPE, AND HEALING IN THE SPIRIT OF CHRIST. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2000 W FIRST STREET NO 410 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINSTON SALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27104 |
| IRS990/Advertising/ProgramServices | 0 | 375 |
| IRS990/Advertising/Total | 0 | 375 |
| IRS990/AllOtherContributions | 0 | 559898 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1440732 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1360264 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 559898 |
| IRS990/ContributionsGrantsPriorYear | 0 | 653558 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 41877 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18730 |
| IRS990/DepreciationDepletion/Total | 0 | 18730 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CARENET COUNSELING, INC. IS A NON-PROFIT ORGANIZATION WHICH PROVIDES A FULL RANGE OF COUNSELING SERVICES TO THE PUBLIC. FORMALLY KNOWN AS PASTORAL COUNSELING SERVICES, CARENET IS THE ONLY FAITH-INTEGRATED, NATIONALLY ACCREDITED COUNSELING SERVICE IN THE TRIAD.SINCE 1947, THIS MINISTRY OF LICENSED MENTAL HEALTH PROFESSIONALS HAS HELPED TENS OF THOUSANDS OF INDIVIDUALS AND FAMILIES. DEDICATED COUNSELORS PROVIDE CONFIDENTIAL, COMPASSIONATE CARE WITH RESPECT FOR PERSONAL BELIEFS AND VALUES.THE SECOND CLASS OF THE RESIDENCY IN PSYCHOTHERAPY AND SPIRITUALITY PROGRAM BEGAN ITS FIRST YEAR IN A THREE-YEAR RESIDENT TRAINING PROGRAM THAT PREPARES STUDENTS FOR STATE LICENSURE AND PROFESSIONAL FUNCTIONING AS LICENSED PRACTITIONERS. A PARTICULAR EMPHASIS IN THE PROGRAM IS THE INTEGRATION OF PSYCHOTHERAPEUTIC MODELS OF CARE AND THEOLOGICAL/SPIRITUAL REFLECTION. THE PROGRAM ALSO EXPANDS OUR CARE TO THE GROWING UNINSURED POPULATION IN OUR TWENTY-ONE LOCATIONS ACROSS NORTH CAROLINA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3041157 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20917 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20917 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 48729 |
| IRS990/FeesForServicesOther/Total | 0 | 48729 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONNY C LAMBETH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | H GREGORY BRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAUREEN SINTICH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN N SCOGGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIKA GREGORY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 408315 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 50194 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 40520 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 55686 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 66241 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 6371 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 749092 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 126205 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 234799 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 339629 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 118230 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 47562 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 2936 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 534300 |
| IRS990/GrossReceipts | 0 | 3733736 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18382 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15446 |
| IRS990/InvestmentIncomePriorYear | 0 | 33901 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15446 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 89378 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 98275 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 133801 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 177372 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 56865 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 43571 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 531364 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE DIVISION OF PASTORAL CARE OFFERS MINISTRIES OF GROWTH, HOPE, AND HEALING IN THE SPIRIT OF CHRIST. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN N SCOGGINS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1448899 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1549566 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2936 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2936 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 50779 |
| IRS990/Occupancy/Total | 0 | 50779 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32884 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 169408 |
| IRS990/OfficeExpenses/Total | 0 | 202292 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 183006 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 183006 |
| IRS990/OtherExpensePriorYear | 0 | 444517 |
| IRS990/OtherExpensesCurrentYear | 0 | 421760 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 57392 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4395 |
| IRS990/OtherExpenses/Total | 0 | 57392 |
| IRS990/OtherExpenses/Total | 1 | 4395 |
| IRS990/OtherLiabilities/BOY | 0 | 348771 |
| IRS990/OtherLiabilities/EOY | 0 | 239169 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2335700 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2335700 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 98542 |
| IRS990/PayrollTaxes/Total | 0 | 98542 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 70387 |
| IRS990/PensionPlanContributions/Total | 0 | 70387 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6492 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6756 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2624092 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET COUNSELING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2528245 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2624092 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2624092 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 7690 |
| IRS990/ReconcilationRevenueExpenses | 0 | 92977 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2624092 |
| IRS990/RevenuesLessExpensesCY | 0 | 92977 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 158689 |
| IRS990/SalariesEtcCurrentYear | 0 | 2687635 |
| IRS990/SalariesEtcPriorYear | 0 | 2612498 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 506116 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 510577 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 560552787 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | NORTH CAROLINA BAPTIST HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 788401 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 788401 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43571 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 133801 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 177372 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 92977 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 100667 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 788401 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3109395 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE COMPANY IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 7690 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 7690 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 202057 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 37112 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO NORTH CAROLINA BAPTIST |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 796091 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3202372 |
| IRS990ScheduleD/TotalAdjustments | 0 | 7690 |
| IRS990ScheduleD/TotalExpenses | 0 | 3109395 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3109395 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 239169 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 43571 |
| IRS990ScheduleD/TotalRevenue | 0 | 3202372 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3202372 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3897796 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3998463 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 186261 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 33532 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 60142 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 23670 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 537997 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 121837 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 196539 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 262421 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 89817 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 388496 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 37149 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 24430 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 40203 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 18473 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE INDIVIDUALS LISTED BELOW PARTICIPATE IN OR RECEIVE PAYMENTS FROM SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS PROVIDED BY A RELATED ORGANIZATION. THE NON-QUALIFIED RETIREMENT PLAN'S STRUCTURE IS DETERMINED BY A MATRIX INCLUDING NATIONAL RANKINGS IN THE EXECUTIVE'S SPECIALTY, PEER COMPARISONS, AND FINANCIAL OPERATING PERFORMANCE. THE DETERMINATION OF THE AMOUNT OF THE NON-QUALIFIED RETIREMENT PLANS FOLLOWED THE RELATED ORGANIZATION'S COMPENSATION PROCEDURES AS OUTLINED IN PART VI, SECTION B, LINE 15 OF ITS FORM 990. - DONNY C. LAMBETH - MAUREEN SINTICH |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DONNY C LAMBETH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LINDA SCHROEDER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | H GREGORY BRAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | MAUREEN SINTICH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | STEVEN N SCOGGIN |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NORTH CAROLINA BAPTIST HOSPITAL IS THE SOLE MEMBER OF THE CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE NUMBER OF TRUSTEES OF THE CORPORATION SHALL BE NOT LESS THAN THREE NOR MORE THAN TEN. THE SOLE MEMBER AT ANY ANNUAL MEETING MAY BY RESOLUTION FIX THE NUMBER OF TRUSTEES TO BE ELECTED AT THE MEETING, WHICH SHALL CONSTITUTE THE NUMBER OF TRUSTEES OF THE CORPORATION UNTIL THE NEXT ANNUAL MEETING OF THE SOLE MEMBER UNLESS THE NUMBER IS CHANGED BY ACTION OF THE SOLE MEMBER OR THE TRUSTEES. THE TRUSTEES SHALL BE ELECTED BY THE SOLE MEMBER AT ANY ANNUAL MEETING OF THE SOLE MEMBER OR AT A SPECIAL MEETING OF THE SOLE MEMBER OF WHICH NOTICE OF THE PURPOSE TO ELECT ONE OR MORE TRUSTEES HAS BEEN GIVEN. THE ELECTION OF TRUSTEES SHALL BE A PART OF THE ORDER OF BUSINESS OF EACH ANNUAL MEETING OF THE SOLE MEMBER. TRUSTEES MAY BE REMOVED FROM OFFICE AT ANY TIME WITH OR WITHOUT CAUSE BY THE SOLE MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SEE RESPONSE TO LINE 7A. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FILING ORGANIZATION'S BOARD OF DIRECTORS RECEIVES COPIES OF THE FORM 990 WITH SUFFICIENT TIME TO PERMIT REVIEW, COMMENT, AND QUESTIONS PRIOR TO ITS FILING. THE AUDIT AND COMPLIANCE COMMITTEES OF THE GOVERNING BOARDS OF WFUHS AND NCBH REVIEW IN ADDITIONAL DETAIL THE FILING ORGANIZATION'S FORM 990 WITH THE ORGANIZATION'S CHIEF FINANCIAL OFFICER OR HIS DESIGNEE, WHO ANSWERS QUESTIONS AND ADDRESSES CONCERNS RAISED BY SUCH COMMITTEE MEMBERS OR OTHER FILING ORGANIZATION DIRECTORS. IF MODIFICATIONS ARE REQUIRED FOLLOWING SUCH REVIEW AND COMMENT, THE REVISED FORM 990 IS REDISTRIBUTED TO ALL DIRECTORS PRIOR TO ITS FILING WITH THE IRS, ALONG WITH A REPORT NOTING THE MODIFICATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CARENET, INC. IS A SUBSIDIARY OF NORTH CAROLINA BAPTIST HOSPITAL (NCBH) WHICH IS OPERATED BY WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER (WFUBMC). POLICIES APPLICABLE TO WFUBMC ARE ALSO APPLICABLE TO CARENET, INC. TO PROMOTE REGULATORY COMPLIANCE, INCLUDING THE AVOIDANCE OF IMPERMISSIBLE PRIVATE BENEFIT, PRIVATE INUREMENT, OR EXCESS BENEFIT TO PERSONS POSSESSING SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF NCBH, THE EXECUTIVE COMMITTEE OF THE WFUBMC BOARD WILL CONDUCT OR INITIATE REVIEWS AS IT DEEMS APPROPRIATE OR NECESSARY OF: (I) COMPENSATION ARRANGEMENTS; (II) ACQUISITIONS OF PHYSICIAN PRACTICES AND OTHER PROVIDER SERVICES; (III) PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT SERVICES ORGANIZATIONS AND PHYSICIAN HOSPITAL ORGANIZATIONS; AND (IV) AGREEMENTS TO PROVIDE HEALTH CARE AND AGREEMENTS WITH OTHER HEALTH CARE PROVIDERS, EMPLOYEES, AND THIRD-PARTY PAYERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CARENET, INC. HAS NO DIRECT EMPLOYEES -- ALL CLINICIANS AND OFFICE STAFF ARE EMPLOYED BY NORTH CAROLINA BAPTIST HOSPITAL (NCBH) OR ARE INDEPENDENT CONTRACTORS. THE SALARIES OF THE TOP EXECUTIVE DIRECTOR OR OTHER OFFICERS ARE DETERMINED BY WFUBMC AND DETAILED IN THE WFUBMC EXECUTIVE COMPENSATION POLICY. THE CARENET, INC. BOARD OF TRUSTEES REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY. THE ORGANIZATION HAD NO OTHER OFFICERS OR KEY EMPLOYEES TO WHOM THE POLICY WOULD APPLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PHOTOCOPIES OF THE FORM 1023 AND RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE FOLLOWING PERSONS WERE COMPENSATED DIRECTLY BY NORTH CAROLINA BAPTIST HOSPITAL, A RELATED ORGANIZATION, FOR SERVICES PERFORMED FOR THE FILING ORGANIZATION. EACH PERSON'S POSITION IN EACH ORGANIZATION, AND THE AVERAGE HOURS PER WEEK THAT THEY DEVOTE TO EACH ENTITY, ARE SHOWN BELOW. - H. GREG BRAY - TRUSTEE, FILING ORGANIZATION 0.1 HOURS PER WEEK ASSISTANT TREASURER/ASSISTANT SECRETARY, NCBH 38.7 HOURS PER WEEK SECRETARY, THE NURSING CENTER AT OAK SUMMIT (1/1 - 6/30) 0.1 HOURS PER WEEK SECRETARY, NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION (1/1 - 6/30) 0.1 HOURS PER WEEK TREASURER, HAWTHORNE INN & CONFERENCE CENTER 1 HOURS PER WEEK - DONNY LAMBETH - TRUSTEE, FILING ORGANIZATION 0.1 HOURS PER WEEK PRESIDENT, NCBH 36 HOURS PER WEEK PRESIDENT, WFUBMC COMMUNITY PHYSICIANS 1 HOUR PER WEEK DIRECTOR, DAVIDSON HEALTHCARE, INC. 1 HOUR PER WEEK DIRECTOR, LEXINGTON MEMORIAL HOSPITAL, INC. 1 HOUR PER WEEK DIRECTOR, LEXMEDICAL, INC. 1 HOUR PER WEEK CHAIRMAN, HAWTHORNE INN & CONFERENCE CENTER 0.1 HOURS PER WEEK SECRETARY, THE NURSING CENTER AT OAK SUMMIT (7/1 - 12/31) 0.1 HOURS PER WEEK SECRETARY, NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION (7/1 - 12/31) 0.1 HOURS PER WEEK MEMBER, NORTHWEST COMMUNITY CARE NETWORK, INC. 0.1 HOURS PER WEEK TRUSTEE, SECRETARY, TREASURER, THE MEDICAL FOUNDATION OF WFUHS AND NCBH 0.1 HOURS PER WEEK - MAUREEN E. SINTICH - TRUSTEE, FILING ORGANIZATION 0.1 HOURS PER WEEK VP OPERATIONS/CNO, NCBH 39.8 HOURS PER WEEK TRUSTEE, HAWTHORNE INN & CONFERENCE CENTER 0.1 HOURS PER WEEK - LINDA SCHROEDER - TRUSTEE, FILING ORGANIZATION 0.1 HOURS PER WEEK - STEVEN N. SCOGGIN - PRESIDENT, FILING ORGANIZATION 40 HOURS PER WEEK |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | NET UNREALIZED GAINS ON INVESTMENTS: 7,690. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | CARENET OPERATES UNDER THE DIRECT CONTROL OF ITS SOLE MEMBER, NORTH CAROLINA BAPTIST HOSPITAL, A 501(C)(3) ORGANIZATION. MEMBERS OF THE BOARD OF DIRECTORS OF CARENET ARE NOMINATED BY THE SOLE MEMBER, TYPICALLY FROM ITS MANAGEMENT STAFF, AND IS SUPERVISED BY THE BOARD OF DIRECTORS OF THE SOLE MEMBER. A MAJORITY OF THE BOARD OF DIRECTORS OF THE SOLE MEMBER IS INDEPENDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | EFFECTIVE JULY 1, 2010, THE GOVERNING BOARDS OF FOUR NORTH CAROLINA NONPROFIT CORPORATIONS (WAKE FOREST UNIVERSITY, NORTH CAROLINA BAPTIST HOSPITAL, WAKE FOREST UNIVERSITY HEALTH SCIENCES, AND WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER) ENTERED INTO AN AGREEMENT (THE "MEDICAL CENTER INTEGRATION AGREEMENT" OR "MCIA") UNDER WHICH THE POWER TO OPERATE EACH OF NORTH CAROLINA BAPTIST HOSPITAL ("NCBH") AND WAKE FOREST UNIVERSITY HEALTH SCIENCES ("WFUHS"), INCLUDING THEIR RESPECTIVE "SUBSIDIARIES, AFFILIATES, AND JOINT VENTURES", WAS DELEGATED TO WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER ("WFUBMC"). WFUHS IS A WHOLLY-CONTROLLED SUBSIDIARY OF WAKE FOREST UNIVERSITY ("WFU"). WFUBMC IS NOW A MEMBERSHIP NONPROFIT CORPORATION WHOSE TWO EQUAL MEMBERS ARE NCBH (WHICH ENTITY IS UNRELATED TO WFU) AND WFU. THIS CONSOLIDATION OF MANAGEMENT IN WFUBMC OF THE VARIOUS ACADEMIC MEDICAL CENTER OPERATIONS, SUBJECT TO SUBSTANTIAL RESERVED POWERS IN EACH OF THE WFU AND NCBH CONSTITUENT MEMBERS' (OR IN WFUHS') BOARDS, MANDATED CHANGES IN THE GOVERNANCE DOCUMENTS OF EACH ORGANIZATION (WFUHS, NCBH, AND WFU), WHICH CHANGES WERE MADE DURING THE TAX YEAR. THE FILING ORGANIZATION [CARENET, INC.] IS A WHOLLY-OWNED SUBSIDIARY OF NCBH. WHILE NO CONFORMING CHANGES TO THE FILING ORGANIZATION'S GOVERNANCE DOCUMENTS WERE MADE DURING THE TAX YEAR, THE FILING ORGANIZATION'S MANAGEMENT HAS BEEN DIRECTLY IMPACTED BY THE MCIA, AS REFLECTED IN THE CHANGES MADE TO THE GOVERNANCE DOCUMENTS OF WFUBMC, WFUHS, AND NCBH. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | AVERAGE HOURS FOR RELATED ORGANIZATIONS: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | NUMBER OF INDEPENDENT BOARD MEMBERS: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII, LINE 1, COLUMN (B): |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION A, LINE 1B |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.