Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$1,788,055
Down $255,037 (-12%) from 2013
Net Assets
Down$1,141,499
Down $326,581 (-22%) from 2013
Liabilities
Up$646,556
Up $71,544 (+12%) from 2013
Revenue And Expenses
Revenue
$3,819,703
No earlier filing loaded for comparison.
Expenses
Up$4,153,628
Up $765,620 (+23%) from 2013
Net Income
-$333,925
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,822,458
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.
Division of pastoral care offers ministries of growth, hope, and healing in the spirit of christ.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,255,102 | $960,947 | ▼ $294,155 |
| Savings and Temporary Cash Investments | $454,745 | $456,797 | ▲ $2,052 |
| Accounts Receivable | $214,687 | $260,268 | ▲ $45,581 |
| Investments in Publicly Traded Securities | $91,737 | $98,173 | ▲ $6,436 |
| Land, Buildings, and Equipment, Net | $26,821 | $11,870 | ▼ $14,951 |
| Total Assets | $2,043,092 | $1,788,055 | ▼ $255,037 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $284,747 | $367,529 | ▲ $82,782 |
| Other Liabilities | $290,265 | $279,027 | ▼ $11,238 |
| Total Liabilities | $575,012 | $646,556 | ▲ $71,544 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,265,866 | $932,631 | ▼ $333,235 |
| Temporarily Rstr Net Assets | $202,214 | $208,868 | ▲ $6,654 |
| Total Net Assets Fund Balance | $1,468,080 | $1,141,499 | ▼ $326,581 |
| Total Liabilities and Net Assets / Fund Balance | $2,043,092 | $1,788,055 | ▼ $255,037 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,870 | $187,235 | $199,105 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Linda Schroeder | Trustee | $114,907 | $114,907 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven N Scoggin | President |
| Donny C Lambeth | Trustee |
| H Gregory Bray | Trustee |
| Maureen Sintich | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $678,559
- Program Service Revenue
- $3,139,926
- Investment Income
- $1,218
- Other Revenue
- $0
- All Other Contributions
- $678,559
- Change in Net Assets
- $-333,925
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,819,703
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $680,116
- Total Revenue per Audited Statements
- $4,499,819
- Total Revenue per Form 990
- $3,819,703
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,123,363 |
| Grants and Similar Amounts Paid | $30,265 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $105,803 | - | - | $105,803 |
| Office Expenses | $26,348 | $7,431 | - | $33,779 |
| Grants to Domestic Orgs | $30,265 | - | - | $30,265 |
| Conferences and Meetings | $23,307 | $3,353 | - | $26,660 |
| Depreciation Depletion | $18,900 | - | - | $18,900 |
| Fees for Services Accounting | - | $17,377 | - | $17,377 |
| Travel | $4,191 | $9,680 | - | $13,871 |
| Information Technology | $13,461 | - | - | $13,461 |
| Other Expenses | $7,590 | - | - | $7,590 |
| Total Functional Expenses | $4,115,787 | $37,841 | $0 | $4,153,628 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,826,400 |
| Total Expenses per Form 990 | $4,153,628 |
| Expenses per Audited Statements | $4,094,633 |
| Expenses Not Reported on Form 990 | $731,767 |
| Expenses Not Reported on Financial Statements | $58,995 |
| Other Expense Adjustments | $58,995 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 20-1662748 | - | 501(c)(3) | Benevolence | $20,000 |
| 56-1988064 | - | 501(c)(3) | Benevolence | $7,115 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to North Carolina Baptist | $251,888 |
| Other Liabilities | $27,139 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“North carolina baptist hospital is the sole member of the corporation.”
Form 990, Part VI, Section A, Line 7A
“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.”
Form 990, Part VI, Section A, Line 7B
“SEE RESPONSE TO LINE 7A.”
Form 990, Part VI, Section B, Line 11
“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. 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.”
Form 990, Part VI, Section B, Line 12C
“The 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.”
Form 990, Part VI, Section B, Line 15
“The 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.”
Form 990, Part VI, Section C, Line 19
“Photocopies of the organization's governing documents, financial statements, and conflict of interest policy are available upon request at the organization's administrative office.”
Filing and Contact Details
Filer
- EIN
- 56-1977341
- Phone
- 3367167576
Signing Officer
- Name
- Steven N Scoggin
- Title
- President
- Phone
- 3367167576
- Signed
- 2015-05-13
Organization Details
- Principal Officer
- Steven N Scoggin
- Formed
- 1996
- Legal Domicile
- Nc
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“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, 2011 remain subject to examination by federal and state tax authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Bad debt expense -58,995.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“BAD DEBT EXPENSE 58,995.”
Raw XML AppendixShowing 400 of 562 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 260268 |
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| IRS990/ActivityOrMissionDesc | 0 | DIVISION OF PASTORAL CARE OFFERS MINISTRIES OF GROWTH, HOPE, AND HEALING IN THE SPIRIT OF CHRIST. |
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| IRS990/Desc | 0 | CARENET 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 PROVIDED 44,702 HOURS OF MENTAL HEALTH COUNSELING THROUGH 31 LOCATIONS ACROSS THE STATE OF NORTH CAROLINA. 3,215 OF THOSE HOURS WERE PROVIDED BY OUR COHORT OF SIX RESIDENTS WHO FINISHED THEIR TWO YEAR RESIDENCY IN JUNE 2015. THE RESIDENCY PROGRAM PREPARES STUDENTS FOR STATE LICENSURE AND PROFESSIONAL TRAINING AS MENTAL HEALTH PRACTITIONERS. ONE FEATURE OF THE CARENET RESIDENCY THAT DISTINGUISHES THIS PROGRAM FROM MOST IS THE EMPHASIS ON THE INTEGRATION OF PSYCHOTHERAPEUTIC MODELS OF CARE AND THEOLOGICAL/SPIRITUAL REFLECTION. THE RESIDENTS SEE UNINSURED AND UNDERINSURED POPULATIONS IN OUR STATE WHICH ALLOWS CARENET TO EXTEND MENTAL HEALTH SERVICES IN RURAL AREAS WHERE SUCH CARE IS SEVERELY LIMITED. IN ADDITION TO THE RESIDENCY PROGRAM, CARENET HAS A POPULAR INTERN PROGRAM WHICH ASSISTS MASTERS LEVEL STUDENTS IN OBTAINING THE SUPERVISED MENTAL HEALTH EXPERIENCE NEEDED FOR GRADUATION. CARENET HAS ALSO CONTINUED TO EXPAND ITS CO-LOCATION PROGRAM IN 2014. THIS PROGRAM 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 VISITS TO THE EMERGENCY ROOM AND OFFERING A CONTINUUM OF CARE TO PATIENTS WHO WOULD NOT SEEK COUNSELING ON THEIR OWN. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 791561 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13134 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7634 |
| IRS990/PYOtherExpensesAmt | 0 | 3374874 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2595701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3388008 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3394896 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -333925 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3139926 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 454745 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 456797 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 560552787 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | NORTH CAROLINA BAPTIST HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 731767 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 731767 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187235 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199105 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 731767 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 58995 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4094633 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7344 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 58995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 251888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NORTH CAROLINA BAPTIST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -58995 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 680116 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3819703 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT EXPENSE -58,995. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBT EXPENSE 58,995. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11870 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4153628 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 279027 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3819703 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4499819 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4826400 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7115 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BENEVOLENCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | BENEVOLENCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | ROBESON FAMILY COUNSELING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | CARENET OF HARNETT COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 561988064 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 201662748 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 202 WEST 15TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 400 DENIM DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | LUMBERTON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | ERWIN |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 28358 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 28399 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT RECIPIENT ORGANIZATIONS ARE REQUIRED TO SEND A LETTER OF ACKNOWLEDGEMENT OR A LETTER DETAILING HOW GRANT FUNDS WERE SPENT. THE GRANT LETTERS ARE KEPT ON FILE BY THE ORGANIZATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 220794 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 333140 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 89748 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 8608 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 51944 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 6825 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 15105 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 18153 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 17436 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 64004 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 565644 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 496 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 1696 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 479 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DONNY C LAMBETH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | H GREGORY BRAY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MAUREEN SINTICH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | STEVEN N SCOGGIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 580749 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 248051 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 404216 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 161056 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | CERTAIN MEMBERS OF THE BOARD PARTICIPATE IN A RELATED ORGANIZATION'S SUPPLEMENTAL NON-QUALIFIED RETIREMENT (SERP) PLAN. FURTHERMORE, THE INDIVIDUALS LISTED BELOW RECEIVED SEVERANCE PAYMENTS FROM A RELATED ORGANIZATION. THE DETERMINATION OF THE AMOUNT OF SERP/SEVERANCE FOLLOW THE RELATED ORGANIZATION'S COMPENSATION PROCEDURES AS OUTLINED IN PART VI, SECTION B, LINE 15 OF ITS FORM 990. SEVERANCE - DONNY C. LAMBETH $565,644 - LINDA SCHROEDER $44,858 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINES 4A-B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NORTH CAROLINA BAPTIST HOSPITAL IS THE SOLE MEMBER OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | SEE RESPONSE TO LINE 7A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/SupplementalInformationDetail/ExplanationTxt | 5 | THE 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/SupplementalInformationDetail/ExplanationTxt | 6 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,788,055
- Liabilities
- $646,556
- Net assets
- $1,141,499
- Revenue
- $3,819,703
- Expenses
- $4,153,628
- Net income
- -$333,925