Civic Intelligence

Carolinaeast Foundation

990 • Fiscal year 2015 • EIN 56-1991164

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 24, 2016

2007 Neuse Blvd No BNew Bern, NC 28560

(252) 633-8247

Siviq Scores

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

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $633,464Liabilities 2011: $17,972Net Assets 2011: $615,4922011Assets 2012: $836,767Liabilities 2012: $80,180Net Assets 2012: $756,5872012Assets 2013: $1,042,900Liabilities 2013: $95,082Net Assets 2013: $947,8182013Assets 2014: $1,287,054Liabilities 2014: $141,568Net Assets 2014: $1,145,4862014Assets 2015: $1,475,869Liabilities 2015: $156,400Net Assets 2015: $1,319,4692015Assets 2016: $4,052,493Liabilities 2016: $2,555,463Net Assets 2016: $1,497,0302016Assets 2017: $9,906,962Liabilities 2017: $219,327Net Assets 2017: $9,687,6352017Assets 2018: $8,057,978Liabilities 2018: $163,369Net Assets 2018: $7,894,6092018Assets 2019: $5,647,358Liabilities 2019: $154,824Net Assets 2019: $5,492,5342019Assets 2020: $4,086,110Liabilities 2020: $212,016Net Assets 2020: $3,874,0942020Assets 2021: $4,311,196Liabilities 2021: $183,338Net Assets 2021: $4,127,8582021Assets 2022: $4,134,984Liabilities 2022: $73,137Net Assets 2022: $4,061,8472022Assets 2023: $4,156,959Liabilities 2023: $278,538Net Assets 2023: $3,878,4212023Assets 2024: $4,400,114Liabilities 2024: $248,469Net Assets 2024: $4,151,6452024

Highlighted filing

2015

Assets$1,475,869
Liabilities$156,400
Net Assets$1,319,469

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $388,304Expenses 2011: $306,554Net Income 2011: $81,7502011Revenue 2012: $713,910Expenses 2012: $582,461Net Income 2012: $131,4492012Revenue 2013: $826,429Expenses 2013: $650,293Net Income 2013: $176,1362013Revenue 2014: $892,803Expenses 2014: $701,100Net Income 2014: $191,7032014Revenue 2015: $1,009,357Expenses 2015: $794,840Net Income 2015: $214,5172015Revenue 2016: $1,100,851Expenses 2016: $963,283Net Income 2016: $137,5682016Revenue 2017: $10,452,083Expenses 2017: $2,184,668Net Income 2017: $8,267,4152017Revenue 2018: $2,623,460Expenses 2018: $4,297,030Net Income 2018: -$1,673,5702018Revenue 2019: $1,840,303Expenses 2019: $4,154,393Net Income 2019: -$2,314,0902019Revenue 2020: $1,930,509Expenses 2020: $3,474,924Net Income 2020: -$1,544,4152020Revenue 2021: $1,814,887Expenses 2021: $1,716,893Net Income 2021: $97,9942021Revenue 2022: $1,385,574Expenses 2022: $1,034,373Net Income 2022: $351,2012022Revenue 2023: $1,336,616Expenses 2023: $1,668,519Net Income 2023: -$331,9032023Revenue 2024: $1,614,365Expenses 2024: $1,532,932Net Income 2024: $81,4332024

Highlighted filing

2015

Revenue$1,009,357
Expenses$794,840
Net Income$214,517
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$1,211,067
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$258$49,934$50,192

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Curt Frogley DcAdcom Chair
David WilkinsChairman
Eric J RemingtonVice Chairman
Judy PierceAdvisory Board Member
Lynda PopeAdvisory Board Member
Robin BartholomewAdvisory Board Member
Tim LudwigAdvisory Board Member
Vernon DeboltAdvisory Board Member
Andy MaclarenBoard Member
Charlton BurnsBoard Member
Cille GriffithBoard Member
Helmut WeisserBoard Member
Jackie StroudBoard Member
Jami TurnerBoard Member
John PierceBoard Member
Joseph R Overby Jr MdBoard Member
Keith Bennert MdBoard Member
Nelson McdanielBoard Member
Wendy FisherBoard Member
Mickie StroudSecretary
James BrileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,925
Program Service Revenue
$452,076
Investment Income
$23,356
Other Revenue
$0
All Other Contributions
$533,925
Change in Net Assets
$214,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,534
Total Revenue per Audited Statements
$968,823
Total Revenue per Form 990
$1,009,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope ClinicBayboro, NC-Medical & Dental Care for Adults$20,000
Merci ClinicNew Bern, NC-Phone System Replacement$20,000
Pretty in Pink FoundationWilmington, NC-Support for Breast Cancer Patients$20,000
Religious Community ServicesNew Bern, NC-Medical Assistance Program$15,000
Catholic CharitiesNew Bern, NC-Senior Pharmacy Program$12,000
Promise PlaceNew Bern, NC-Crisis Conseling/sexual Abuse Training$11,500
Camp Sea GullseafarerArapahoe, NC-Respite for Cancer Survivors & Families$10,000
Eastern Pregnancy Information ClinicNew Bern, NC-Equip Program$10,000
Twin Rivers YmcaNew Bern, NC-Water Safety Program$10,000
Backpack BlessingsNew Bern, NC-Summer Feeding Program$7,500
Craven County Health Department FoundationNew Bern, NC-Prostate Cancer Preventioncreekside Park Play Area$7,500
Food Bank of Central & Eastern NcRaleigh, NC-Healthy Meals for Kids$7,500
Uptown Business and Professional AssociationNew Bern, NC-Ged Literacy Prep Program$7,500
HEARTWORKS CHILDREN'S MEDICAL HOME MISSIONBayboro, NC-Sun Safety Project$7,375
COASTAL WOMEN'S SHELTERNew Bern, NC-Security Camera at Safe House$5,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Annuity Payable$12,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 7B

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.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

The policy is discussed annually

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Carolinaeast Foundation
EIN
56-1991164
Phone
2526338247
Address
2007 NEUSE BLVD NO B, NEW BERN, NC 28560

Signing Officer

Name
Jill Thompson
Title
Executive Director
Phone
2526338247
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Thompson
Formed
1996
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
250

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 1547, NEW BERN, NC 28563
Preparer
M Chris Burton CPA
Phone
2526335821
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Leased staff expense: program service expenses 158,536. Management and general expenses 60,052. Fundraising expenses 69,923. Total expenses 288,511.

Raw XML AppendixShowing 400 of 740 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017594
IRS990/AccountsReceivableGrp/BOYAmt014744
IRS990/AccountsReceivableGrp/EOYAmt014653
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE HEALTH IN OUR REGION, SUPPORT THE HEALTHCARE COMMUNITY, ASSIST INDIVIDUALS WITH HEALTHCARE
IRS990/AdvertisingGrp/FundraisingAmt04581
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03676
IRS990/AdvertisingGrp/ProgramServicesAmt014280
IRS990/AdvertisingGrp/TotalAmt022537
IRS990/AllOtherContributionsAmt0533925
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum02526338247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02007-B NEUSE BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028560
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0267600
IRS990/CashNonInterestBearingGrp/EOYAmt0409248
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01943
IRS990/ConferencesMeetingsGrp/TotalAmt01943
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0533925
IRS990/CYGrantsAndSimilarPaidAmt0371802
IRS990/CYInvestmentIncomeAmt023356
IRS990/CYOtherExpensesAmt0423038
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0452076
IRS990/CYRevenuesLessExpensesAmt0214517
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0794840
IRS990/CYTotalFundraisingExpenseAmt087885
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01009357
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0114735
IRS990/DeferredRevenueGrp/EOYAmt0126792
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt079
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077
IRS990/DepreciationDepletionGrp/TotalAmt0190
IRS990/Desc0WE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0611643
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03329
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08821
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06658
IRS990/FeesForServicesAccountingGrp/TotalAmt018808
IRS990/FeesForServicesOtherGrp/FundraisingAmt069923
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060052
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0158536
IRS990/FeesForServicesOtherGrp/TotalAmt0288511
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06332
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06332
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH BENNERT MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH R OVERBY JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLTON BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm6CILLE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMI TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY MACLAREN
IRS990/Form990PartVIISectionAGrp/PersonNm9HELMUT WEISSER
IRS990/Form990PartVIISectionAGrp/PersonNm10NELSON MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN BARTHOLOMEW
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm13VERNON DEBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNDA POPE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC J REMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm18MICKIE STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES BRILEY
IRS990/Form990PartVIISectionAGrp/PersonNm20CURT FROGLEY DC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADCOM CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0371802
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0148849
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0148849
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0222953
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0222953
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0208766
IRS990/GrossReceiptsAmt01211067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01665
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02665
IRS990/InformationTechnologyGrp/ProgramServicesAmt02331
IRS990/InformationTechnologyGrp/TotalAmt06661
IRS990/InsuranceGrp/FundraisingAmt0357
IRS990/InsuranceGrp/ManagementAndGeneralAmt0357
IRS990/InsuranceGrp/ProgramServicesAmt0357
IRS990/InsuranceGrp/TotalAmt01071
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0694108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0670015
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258
IRS990/LandBldgEquipCostOrOtherBssAmt050192
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201710
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE HEALTH IN OUR REGION, SUPPORT THE HEALTHCARE COMMUNITY, ASSIST INDIVDUALS WITH HEALTHCARE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01145486
IRS990/NetAssetsOrFundBalancesEOYAmt01319469
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40534
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01475
IRS990/OccupancyGrp/ManagementAndGeneralAmt01027
IRS990/OccupancyGrp/ProgramServicesAmt04091
IRS990/OccupancyGrp/TotalAmt06593
IRS990/OfficeExpensesGrp/FundraisingAmt02968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09574
IRS990/OfficeExpensesGrp/ProgramServicesAmt07703
IRS990/OfficeExpensesGrp/TotalAmt020245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09223
IRS990/OtherAssetsTotalGrp/EOYAmt07713
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02875
IRS990/OtherExpensesGrp/ProgramServicesAmt043079
IRS990/OtherExpensesGrp/TotalAmt043079
IRS990/OtherExpensesGrp/TotalAmt12875
IRS990/OtherLiabilitiesGrp/BOYAmt013617
IRS990/OtherLiabilitiesGrp/EOYAmt012014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036366
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04447
IRS990/PrincipalOfficerNm0JILL THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc1BREAKFAST WITH SANTA
IRS990/ProgramServiceRevenueGrp/Desc2CRAVEN CANCER CLASSIC
IRS990/ProgramServiceRevenueGrp/Desc3HAGEMAN SCHOLARSHIP DI
IRS990/ProgramServiceRevenueGrp/Desc4OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0319573
IRS990/PYInvestmentIncomeAmt031600
IRS990/PYOtherExpensesAmt0381527
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt0381096
IRS990/PYRevenuesLessExpensesAmt0191703
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0701100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0892803
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288894

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.25$4.15$1.61$1.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.28$3.88$1.34$1.67$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.07$4.06$1.39$1.03$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.18$4.13$1.81$1.72$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.21$3.87$1.93$3.47$1.54
2019Detailed filing. Detailed filing data is available for this year.$5.65$0.15$5.49$1.84$4.15$2.31
2018Detailed filing. Detailed filing data is available for this year.$8.06$0.16$7.89$2.62$4.30$1.67
2017Detailed filing. Detailed filing data is available for this year.$9.91$0.22$9.69$10.5$2.18$8.27
2016Detailed filing. Detailed filing data is available for this year.$4.05$2.56$1.50$1.10$0.96$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.16$1.32$1.01$0.79$0.21
2014Summary only. Only limited summary data is available for this year.$1.29$0.14$1.15$0.89$0.70$0.19
2013Summary only. Only limited summary data is available for this year.$1.04$0.10$0.95$0.83$0.65$0.18
2012Summary only. Only limited summary data is available for this year.$0.84$0.08$0.76$0.71$0.58$0.13
2011Summary only. Only limited summary data is available for this year.$0.63$0.02$0.62$0.39$0.31$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE E99 • $1M-$5M nonprofits