Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-1991164
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,475,869
Up $188,815 (+15%) from 2014
Net Assets
Up$1,319,469
Up $173,983 (+15%) from 2014
Liabilities
Up$156,400
Up $14,832 (+10%) from 2014
Revenue
Up$1,009,357
Up $116,554 (+13%) from 2014
Expenses
Up$794,840
Up $93,740 (+13%) from 2014
Net Income
Up$214,517
Up $22,814 (+12%) from 2014
Promote health in our region, support the healthcare community, assist individuals with healthcare needs.
Promote health in our region, support the healthcare community, assist individuals with healthcare
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $694,108 | $670,015 | ▼ $24,093 |
| Cash and Non-Interest-Bearing Accounts | $267,600 | $409,248 | ▲ $141,648 |
| Savings and Temporary Cash Investments | $288,894 | $360,946 | ▲ $72,052 |
| Accounts Receivable | $14,744 | $14,653 | ▼ $91 |
| Pledges and Grants Receivable | $4,824 | $8,589 | ▲ $3,765 |
| Prepaid Expenses and Deferred Charges | $7,213 | $4,447 | ▼ $2,766 |
| Land, Buildings, and Equipment, Net | $448 | $258 | ▼ $190 |
| Total Assets | $1,287,054 | $1,475,869 | ▲ $188,815 |
| Other Assets Total | $9,223 | $7,713 | ▼ $1,510 |
| Liabilities | |||
| Deferred Revenue | $114,735 | $126,792 | ▲ $12,057 |
| Accounts Payable and Accrued Expenses | $13,216 | $17,594 | ▲ $4,378 |
| Other Liabilities | $13,617 | $12,014 | ▼ $1,603 |
| Total Liabilities | $141,568 | $156,400 | ▲ $14,832 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $775,703 | $930,264 | ▲ $154,561 |
| Unrestricted Net Assets | $333,417 | $345,332 | ▲ $11,915 |
| Permanently Rstr Net Assets | $36,366 | $43,873 | ▲ $7,507 |
| Total Net Assets Fund Balance | $1,145,486 | $1,319,469 | ▲ $173,983 |
| Total Liabilities and Net Assets / Fund Balance | $1,287,054 | $1,475,869 | ▲ $188,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $258 | $49,934 | $50,192 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $972,206 | $270,557 | ▼ $17,178 | - | $1,117,095 |
| 2014 | $753,498 | $257,864 | ▲ $37,517 | - | $972,206 |
| 2013 | $600,944 | $188,013 | ▲ $34,312 | - | $753,498 |
| 2012 | $423,971 | $204,693 | ▲ $47,884 | - | $600,944 |
| 2011 | $473,453 | $25,089 | ▼ $54,832 | - | $423,971 |
| Name | Title |
|---|---|
| Curt Frogley Dc | Adcom Chair |
| David Wilkins | Chairman |
| Eric J Remington | Vice Chairman |
| Judy Pierce | Advisory Board Member |
| Lynda Pope | Advisory Board Member |
| Robin Bartholomew | Advisory Board Member |
| Tim Ludwig | Advisory Board Member |
| Vernon Debolt | Advisory Board Member |
| Andy Maclaren | Board Member |
| Charlton Burns | Board Member |
| Cille Griffith | Board Member |
| Helmut Weisser | Board Member |
| Jackie Stroud | Board Member |
| Jami Turner | Board Member |
| John Pierce | Board Member |
| Joseph R Overby Jr Md | Board Member |
| Keith Bennert Md | Board Member |
| Nelson Mcdaniel | Board Member |
| Wendy Fisher | Board Member |
| Mickie Stroud | Secretary |
| James Briley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $423,038 |
| Grants and Similar Amounts Paid | $371,802 |
| Total Fundraising Expense | $87,885 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $158,536 | $60,052 | $69,923 | $288,511 |
| Grants to Domestic Orgs | $222,953 | - | - | $222,953 |
| Grants to Domestic Individuals | $148,849 | - | - | $148,849 |
| Advertising | $14,280 | $3,676 | $4,581 | $22,537 |
| Office Expenses | $7,703 | $9,574 | $2,968 | $20,245 |
| Fees for Services Accounting | $6,658 | $8,821 | $3,329 | $18,808 |
| Information Technology | $2,331 | $2,665 | $1,665 | $6,661 |
| Occupancy | $4,091 | $1,027 | $1,475 | $6,593 |
| Fees for Service Investment Mgmnt Fees | - | $6,332 | - | $6,332 |
| Travel | $2,729 | $831 | $633 | $4,193 |
| Other Expenses | $43,079 | - | $2,875 | $2,875 |
| Conferences and Meetings | - | $1,943 | - | $1,943 |
| Insurance | $357 | $357 | $357 | $1,071 |
| Depreciation Depletion | $77 | $34 | $79 | $190 |
| Total Functional Expenses | $611,643 | $95,312 | $87,885 | $794,840 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $794,840 |
| Total Expenses per Audited Statements | $794,840 |
| Total Expenses per Form 990 | $794,840 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hope Clinic | Bayboro, NC | - | Medical & Dental Care for Adults | $20,000 |
| Merci Clinic | New Bern, NC | - | Phone System Replacement | $20,000 |
| Pretty in Pink Foundation | Wilmington, NC | - | Support for Breast Cancer Patients | $20,000 |
| Religious Community Services | New Bern, NC | - | Medical Assistance Program | $15,000 |
| Catholic Charities | New Bern, NC | - | Senior Pharmacy Program | $12,000 |
| Promise Place | New Bern, NC | - | Crisis Conseling/sexual Abuse Training | $11,500 |
| Camp Sea Gullseafarer | Arapahoe, NC | - | Respite for Cancer Survivors & Families | $10,000 |
| Eastern Pregnancy Information Clinic | New Bern, NC | - | Equip Program | $10,000 |
| Twin Rivers Ymca | New Bern, NC | - | Water Safety Program | $10,000 |
| Backpack Blessings | New Bern, NC | - | Summer Feeding Program | $7,500 |
| Craven County Health Department Foundation | New Bern, NC | - | Prostate Cancer Preventioncreekside Park Play Area | $7,500 |
| Food Bank of Central & Eastern Nc | Raleigh, NC | - | Healthy Meals for Kids | $7,500 |
| Uptown Business and Professional Association | New Bern, NC | - | Ged Literacy Prep Program | $7,500 |
| HEARTWORKS CHILDREN'S MEDICAL HOME MISSION | Bayboro, NC | - | Sun Safety Project | $7,375 |
| COASTAL WOMEN'S SHELTER | New Bern, NC | - | Security Camera at Safe House | $5,593 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuity Payable | $12,014 |
“Election of members and their rights board members are asked to recommend individuals from the ommunity that they feel may provide management, financial, legal, public relations or program related expertise for carolinaeast foundation.”
“Decisions subject to approval of members decisions regarding matters of carolinaeast foundation are made through the executive committee. Matters requiring board of director approval are presented at each board of director meeting.”
“Organization's process to review form 990 a copy of form 990 or 990ez is distributed to all board members. They are asked to review and come prepared to ask questions and provide comments at teh next regularly scheduledd board meeting. If a board meeting is not scheduled in time for the filing of the tax return, the tax return, questions and comments are communicated through email. All questions and comments are addressed before a final copy of form 990 or 9990ez is filed.”
“The policy is discussed annually”
“Compensation process for top official as of february 2011, the administrative assistant, office administrator, donor relations manager and executive director became official employees of carolinaeast health system and are leased to the carolinaeast foundation”
“Governing documents are available to the public upon request”
“Leased staff expense: program service expenses 158,536. Management and general expenses 60,052. Fundraising expenses 69,923. Total expenses 288,511.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14653 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE HEALTH IN OUR REGION, SUPPORT THE HEALTHCARE COMMUNITY, ASSIST INDIVIDUALS WITH HEALTHCARE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4581 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3676 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22537 |
| IRS990/AllOtherContributionsAmt | 0 | 533925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JILL THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2526338247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2007-B NEUSE BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28560 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 267600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 409248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1943 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1943 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 533925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 371802 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23356 |
| IRS990/CYOtherExpensesAmt | 0 | 423038 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 452076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 794840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87885 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1009357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114735 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 126792 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 79 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 190 |
| IRS990/Desc | 0 | WE EXTEND THE GIFT OF WELLNESS TO INDIVIDUALS, FAMILIES AND NONPROFIT HEALTHCARE ORGANIZATIONS IN CRAVEN, JONES, PAMLICO, CARTERET AND ONSLOW COUNTIES BY AWARDING GRANTS AND ASSISTANCE TO HELP THOSE CHALLENGED WITH UNMET HEALTH CARE NEEDS THROUGHOUT THE SERVICE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 611643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3329 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8821 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6658 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18808 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 69923 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60052 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 158536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 288511 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6332 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6332 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH BENNERT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH R OVERBY JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLTON BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKIE STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CILLE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMI TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDY MACLAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HELMUT WEISSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NELSON MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN BARTHOLOMEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VERNON DEBOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDY PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYNDA POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC J REMINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICKIE STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES BRILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CURT FROGLEY DC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ADCOM CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7056 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 371802 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 148849 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 148849 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 222953 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 222953 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 208766 |
| IRS990/GrossReceiptsAmt | 0 | 1211067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1665 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2665 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2331 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6661 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 357 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1071 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16300 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 694108 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 670015 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50192 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 201710 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE HEALTH IN OUR REGION, SUPPORT THE HEALTHCARE COMMUNITY, ASSIST INDIVDUALS WITH HEALTHCARE NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1145486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1319469 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7056 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -40534 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1475 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6593 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2968 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20245 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9223 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7713 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13617 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12014 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 36366 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 43873 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4824 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8589 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7213 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4447 |
| IRS990/PrincipalOfficerNm | 0 | JILL THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYEE CAMPAIGN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BREAKFAST WITH SANTA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CRAVEN CANCER CLASSIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HAGEMAN SCHOLARSHIP DI |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 282926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5837 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 480082 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 319573 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31600 |
| IRS990/PYOtherExpensesAmt | 0 | 381527 |
| IRS990/PYOtherRevenueAmt | 0 | 25 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 381096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 701100 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 892803 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214517 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 288894 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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