Civic Intelligence

Carenet Inc.

990 • Fiscal year 2012 • EIN 56-1977341

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.WAKEHEALTH.EDU/CARENET
2000 W First Street No 41027104
Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE J • $1M-$5M 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

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • NTEE J • $1M-$5M 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 / Assets80th percentile

Assets

Up

$2,470,917

Up $248,822 (+11%) from 2011

Net Assets

Down

$1,463,466

Down $86,100 (-5.6%) from 2011

Liabilities

Up

$1,007,451

Up $334,922 (+50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,337,782

Up $228,387 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,306,997Liabilities 2010: $858,098Net Assets 2010: $1,448,8992010Assets 2011: $2,222,095Liabilities 2011: $672,529Net Assets 2011: $1,549,5662011Assets 2012: $2,470,917Liabilities 2012: $1,007,451Net Assets 2012: $1,463,4662012Assets 2013: $2,043,092Liabilities 2013: $575,012Net Assets 2013: $1,468,0802013Assets 2014: $1,788,055Liabilities 2014: $646,556Net Assets 2014: $1,141,4992014Assets 2015: $1,968,888Liabilities 2015: $803,172Net Assets 2015: $1,165,7162015Assets 2016: $1,890,417Liabilities 2016: $806,878Net Assets 2016: $1,083,5392016Assets 2017: $1,993,248Liabilities 2017: $913,061Net Assets 2017: $1,080,1872017Assets 2018: $3,048,252Liabilities 2018: $1,952,707Net Assets 2018: $1,095,5452018Assets 2019: $2,501,021Liabilities 2019: $1,218,960Net Assets 2019: $1,282,0612019Assets 2020: $2,758,755Liabilities 2020: $1,503,083Net Assets 2020: $1,255,6722020Assets 2021: $2,689,071Liabilities 2021: $1,758,561Net Assets 2021: $930,5102021Assets 2022: $1,873,575Liabilities 2022: $1,359,023Net Assets 2022: $514,5522022Assets 2023: $2,238,567Liabilities 2023: $2,863,930Net Assets 2023: -$625,3632023Assets 2024: $1,947,728Liabilities 2024: $3,578,051Net Assets 2024: -$1,630,3232024

Highlighted filing

2012

Assets$2,470,917
Liabilities$1,007,451
Net Assets$1,463,466
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,057,0152010Expenses 2011: $3,109,3952011Expenses 2012: $3,337,7822012Expenses 2013: $3,388,0082013Revenue 2014: $3,819,703Expenses 2014: $4,153,628Net Income 2014: -$333,9252014Revenue 2015: $4,382,024Expenses 2015: $4,355,666Net Income 2015: $26,3582015Revenue 2016: $4,477,724Expenses 2016: $4,557,575Net Income 2016: -$79,8512016Revenue 2017: $4,019,549Expenses 2017: $4,019,809Net Income 2017: -$2602017Revenue 2018: $4,080,947Expenses 2018: $4,066,433Net Income 2018: $14,5142018Revenue 2019: $3,844,096Expenses 2019: $3,660,117Net Income 2019: $183,9792019Revenue 2020: $4,931,390Expenses 2020: $4,945,366Net Income 2020: -$13,9762020Revenue 2021: $4,978,704Expenses 2021: $5,319,927Net Income 2021: -$341,2232021Revenue 2022: $5,618,321Expenses 2022: $5,725,979Net Income 2022: -$107,6582022Revenue 2023: $5,235,344Expenses 2023: $6,374,192Net Income 2023: -$1,138,8482023Revenue 2024: $5,701,001Expenses 2024: $6,707,027Net Income 2024: -$1,006,0262024

Highlighted filing

2012

Revenue-
Expenses$3,337,782
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$3,782,086
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
56-1977341
Raw XML AppendixShowing 400 of 588 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/BOY0433360
IRS990/AccountsPayableAccruedExpenses/EOY0395846
IRS990/AccountsReceivable/BOY0202652
IRS990/AccountsReceivable/EOY0238999
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DIVISION OF PASTORAL CARE OFFERS MINISTRIES OF GROWTH, HOPE, AND HEALING IN THE SPIRIT OF CHRIST.
IRS990/AddressPrincipalOfficerUS/AddressLine102000 W FIRST STREET NO 410
IRS990/AddressPrincipalOfficerUS/City0WINSTON SALEM
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027104
IRS990/Advertising/ProgramServices05299
IRS990/Advertising/Total05299
IRS990/AllOtherContributions0569626
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01360264
IRS990/CashNonInterestBearing/EOY01641724
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices02675
IRS990/ConferencesMeetings/Total02675
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0569626
IRS990/ContributionsGrantsPriorYear0559898
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY038534
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices016818
IRS990/DepreciationDepletion/Total016818
IRS990/DescribedIn501C301
IRS990/Description0CARENET 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. CARENET IS COMPRISED OF A NETWORK OF EIGHT COUNSELING CENTERS WITH A TOTAL OF TWENTY-ONE LOCATIONS ACROSS THE STATE OF NORTH CAROLINA. SIXTY CLINICAL STAFF MEMBERS PROVIDED 38,500 HOURS OF MENTAL HEALTH SERVICES IN THE FISCAL YEAR ENDING JUNE 30TH, 2012. THE CURRENT CLASS OF THE RESIDENCY IN PSYCHOTHERAPY AND SPIRITUALITY IS IN ITS SECOND OF A THREE-YEAR TRAINING PROGRAM THAT PREPARES STUDENTS FOR STATE LICENSURE AND A CAREER IN FAITH-INTEGRATED COUNSELING. A PARTICULAR EMPHASIS IN THE PROGRAM IS THE INTEGRATION OF PSYCHOTHERAPEUTIC MODELS OF CARE AND THEOLOGICAL/SPIRITUAL REFLECTION. THIS PROGRAM ALSO EXPANDS CARE TO THE GROWING UN- AND UNDERINSURED POPULATION WITHIN REACH OF OUR LOCATIONS ACROSS THE STATE. CARENET HAS PILOTED SUCCESSFULLY A CO-LOCATION PROGRAM THAT PUTS MENTAL HEALTH PROVIDERS IN PRIMARY CARE OFFICES TO HANDLE THE PSYCHOLOGICAL PIECE OF ROUTINE MEDICAL VISITS. CO-LOCATION HAS PROVEN TO BE A VIABLE OPTION IN REDUCING COSTLY MENTAL HEALTH EMERGENCY ROOM VISITS AND OFFERING A CONTINUUM OF CARE TO PATIENTS WHO WOULD NOT SEEK OUT COUNSELING ON THEIR OWN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03275300
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013465
IRS990/FeesForServicesAccounting/Total013465
IRS990/FeesForServicesOther/ProgramServices036879
IRS990/FeesForServicesOther/Total036879
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DONNY C LAMBETH
IRS990/Form990PartVIISectionA/NamePerson1LINDA SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson2H GREGORY BRAY
IRS990/Form990PartVIISectionA/NamePerson3MAUREEN SINTICH
IRS990/Form990PartVIISectionA/NamePerson4STEVEN N SCOGGIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation0143909
IRS990/Form990PartVIISectionA/OtherCompensation148158
IRS990/Form990PartVIISectionA/OtherCompensation244420
IRS990/Form990PartVIISectionA/OtherCompensation388127
IRS990/Form990PartVIISectionA/OtherCompensation430594
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs02328700
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1118972
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2233573
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3401366
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4134924
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-3192
IRS990/Gaming00
IRS990/Grants08096
IRS990/GrantsAndSimilarAmntsCY08096
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices08096
IRS990/GrantsToDomesticOrgs/Total08096
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0526827
IRS990/GrossReceipts03782086
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear07080
IRS990/InvestmentIncome/ExclusionAmount010272
IRS990/InvestmentIncomePriorYear018382
IRS990/InvestmentIncome/TotalRevenueColumn010272
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY098275
IRS990/InvestmentsPubTradedSecurities/EOY091095
IRS990/LandBldgEquipmentAccumDeprec0150239
IRS990/LandBuildingsEquipmentBasis0189236
IRS990/LandBuildingsEquipmentBasisNet/BOY043571
IRS990/LandBuildingsEquipmentBasisNet/EOY038997
IRS990/LessCostOthBasisSalesExpenses/Securities0530019
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVEN N SCOGGINS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01549566
IRS990/NetAssetsOrFundBalancesEOY01463466
IRS990/NetGainOrLossInvestments/ExclusionAmount0-3192
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3192
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices051923
IRS990/Occupancy/Total051923
IRS990/OfficeExpenses/ManagementAndGeneral038793
IRS990/OfficeExpenses/ProgramServices0118650
IRS990/OfficeExpenses/Total0157443
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0421760
IRS990/OtherExpensesCurrentYear03329686
IRS990/OtherExpenses/Description0OPER. REIMB. TO NCBH
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ProgramServices02958575
IRS990/OtherExpenses/ProgramServices161122
IRS990/OtherExpenses/ProgramServices29089
IRS990/OtherExpenses/Total02958575
IRS990/OtherExpenses/Total161122
IRS990/OtherExpenses/Total29089
IRS990/OtherLiabilities/BOY0239169
IRS990/OtherLiabilities/EOY0573071
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06756
IRS990/PrepaidExpensesDeferredCharges/EOY06975
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY02675361
IRS990/ProgramServiceRevenue/Description0NET COUNSELING FEES
IRS990/ProgramServiceRevenuePriorYear02624092
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02675361
IRS990/ProgramServiceRevenue/TotalRevenueColumn02675361
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-385
IRS990/ReconcilationRevenueExpenses0-85715
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02675361
IRS990/RevenuesLessExpensesCY0-85715
IRS990/RevenuesLessExpensesPriorYear092977
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear02687635
IRS990/SavingsAndTempCashInvestments/BOY0510577
IRS990/SavingsAndTempCashInvestments/EOY0453127
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART I, LINE H, COLUMN VII: CARENET COUNSELING IS A NON-PROFIT ORGANIZATION WHICH PROVIDES A FULL RANGE OF COUNSELING SERVICES TO THE PUBLIC. CARENET COUNSELING IS A SUPPORTING ORGANIZATION OF NORTH CAROLINA BAPTIST HOSPITAL (NCBH). ALTHOUGH THE ORGANIZATION DID NOT PROVIDE DIRECT FINANCIAL SUPPORT TO NCBH, IT DOES PROVIDE COUNSELING SERVICES ON BEHALF OF NCBH.
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0560552787
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NORTH CAROLINA BAPTIST HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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/DonatedServicesUseOfFacilities0798220
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0798220
IRS990ScheduleD/Equipment/BookValue038997
IRS990ScheduleD/Equipment/Depreciation0150239
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0189236
IRS990ScheduleD/ExcessOrDeficitForYear0-85715
IRS990ScheduleD/ExcessOrDeficitPerFS0-86100
IRS990ScheduleD/ExpensesNotRptdF9900798220
IRS990ScheduleD/ExpensesNotRptdOnFinStmt061122
IRS990ScheduleD/ExpensesSubtotal03276660
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BAD DEBT EXPENSE -61,122.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2BAD DEBT EXPENSE 61,122.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-385
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-385
IRS990ScheduleD/OtherExpensesNotIncluded061122
IRS990ScheduleD/OtherLiabilities/Amount0551090
IRS990ScheduleD/OtherLiabilities/Amount121981
IRS990ScheduleD/OtherLiabilities/Description0DUE TO NORTH CAROLINA BAPTIST
IRS990ScheduleD/OtherLiabilities/Description1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenues0-61122
IRS990ScheduleD/RevenueNotRptdF9900736713
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03252067
IRS990ScheduleD/TotalAdjustments0-385
IRS990ScheduleD/TotalExpenses03337782
IRS990ScheduleD/TotalExpensesPerForm99003337782
IRS990ScheduleD/TotalOfAmounts0573071
IRS990ScheduleD/TotalOfBookValueLandBuildings038997
IRS990ScheduleD/TotalRevenue03252067
IRS990ScheduleD/TotalRevenuePerForm99003252067
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04074880
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03988780
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT RECIPIENT ORGANIZATIONS ARE REQUIRED TO SEND A LETTER OF ACKNOWLEDGEMENT OR A LETTER DETAILING HOW GRANT FUNDS WERE SPENT. GRANT DETAIL LETTERS ARE KEPT ON FILE WITH THE FILING ORGANIZATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10610 S COLLEGE RD
IRS990ScheduleI/RecipientTable/AddressUS/City0WILMINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode028403
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05500
IRS990ScheduleI/RecipientTable/EINOfRecipient0203220796
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0BENEVOLENCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10WILMINGTON CARENET COUNSELING CENTER INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0181988
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs224045
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs377535
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0495595
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1115917
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2203513
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3299332
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs491049
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0349414
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs35334
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0128399
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs134795
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs227684
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs352111
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs417165
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE INDIVIDUALS LISTED BELOW PARTICIPATED IN AND RECEIVED PAYMENTS FROM SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS PROVIDED BY A RELATED ORGANIZATION. THE AMOUNTS RECEIVED ARE INCLUDED IN PART II, COLUMN (B)(III). 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 $ 1,623,420 - MAUREEN SINTICH 8,787
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DONNY C LAMBETH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1LINDA SCHROEDER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2H GREGORY BRAY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3MAUREEN SINTICH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4STEVEN N SCOGGIN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs015510
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs113363
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs216736
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs336016
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs413429
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs01651117
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs13055
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs26015
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs324499
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs443875
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs02472609
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1167130
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2277993
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3489493
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4165518
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF TRUSTEES, BY RESOLUTION ADOPTED BY A MAJORITY OF THE NUMBER OF TRUSTEES THEN IN OFFICE, MAY DESIGNATE TWO OR MORE TRUSTEES TO CONSTITUTE AN EXECTUTIVE COMMITTEE, WHICH SHALL HAVE AND MAY EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF A CORPORATION DURING INTERVALS BETWEEN MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1NORTH CAROLINA BAPTIST HOSPITAL IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3SEE RESPONSE TO LINE 7A.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Explanation5THE ORGANIZATION REQUIRES ITS OFFICERS, DIRECTORS AND ANY KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTERESTS ANNUALLY AND AS THEY ARISE. ANY ITEMS DISCLOSED ARE REVIEWED AND MANAGED IN ACCORDANCE WITH THE ORGANIZATION'S POLICY ON CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION PAYS NO COMPENSATION TO OFFICERS, DIRECTORS OR KEY EMPLOYEES. ALL COMPENSATION PAID TO OFFICERS AND DIRECTORS AND FORMER OFFICERS AND DIRECTORS WAS PAID BY RELATED ORGANIZATIONS. COMPENSATION PAID TO THESE INDIVIDUALS ARE REVIEWED AND APPROVED IN ACCORDANCE WITH THE RELATED ORGANIZATION'S COMPENSATION POLICIES AND PROCEDURES WHICH INCLUDE INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION SURVEYS AND STUDIES TO DETERMINE THE APPROPRIATENESS OF EACH OFFICERS' AND DIRECTORS' COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation7PHOTOCOPIES 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/Explanation8THE ORGANIZATION HAS CERTAIN EXECUTIVES THAT PROVIDE SERVICES TO NOT ONLY THE ORGANIZATION, BUT ALSO TO SOME OR ALL OF THE OTHER TAX-EXEMPT ORGANIZATIONS WITHIN THE WAKE FOREST BAPTIST MEDICAL CENTER. FOR EXAMPLE, MANY OF THESE EXECUTIVES' ROLES FOCUS ON PARTICULAR SERVICE LINES WHICH CROSS THE VARIOUS MARKETS OUR ORGANIZATIONS SERVE, THUS THE SERVICES PROVIDED BY THESE EXECUTIVES MAY BENEFIT AND BE RECEIVED BY MULTIPLE ORGANIZATIONS WITHIN THE MEDICAL CENTER. THE EXECUTIVES DO NOT ALLOCATE THEIR HOURS BETWEEN THE VARIOUS ORGANIZATIONS, BUT RATHER THEIR TIME SPENT ON SERVICES TO THE ORGANIZATION IS INCLUSIVE OF SERVICES TO ALL OF THE ORGANIZATIONS THEY SERVE WITHIN THE MEDICAL CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation9NET UNREALIZED LOSSES ON INVESTMENTS: -385.
IRS990ScheduleO/GeneralExplanation/Explanation10CARENET 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/Identifier0AVERAGE HOURS FOR RELATED ORGANIZATIONS:
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2NUMBER OF INDEPENDENT BOARD MEMBERS:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C

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
$2,470,917
Liabilities
$1,007,451
Net assets
$1,463,466
Revenue
-
Expenses
$3,337,782
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$3.58$1.63$5.70$6.71$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.86$0.63$5.24$6.37$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.36$0.51$5.62$5.73$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.76$0.93$4.98$5.32$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.50$1.26$4.93$4.95$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.22$1.28$3.84$3.66$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.95$1.10$4.08$4.07$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.91$1.08$4.02$4.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.81$1.08$4.48$4.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.80$1.17$4.38$4.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.65$1.14$3.82$4.15$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.58$1.47$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.01$1.46$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.67$1.55$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.86$1.45$3.06