Civic Intelligence

Person Memorial Hospital Foundation Inc

EIN 56-2015158 • 501(c)3

615 Ridge Road27573-4699
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P20 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-182%

Higher net margin than 4% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

29th percentile

-21%

Faster asset growth than 29% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$162,576

Down $43,507 (-21%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$162,576

Down $43,507 (-21%) from 2010

Operations
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

Up

$20,511

Up $2,491 (+14%) from 2010

Expenses

Up

$57,826

Up $55,582 (+2477%) from 2010

Net Income

Down

-$37,315

Down $53,091 (-337%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $206,083Liabilities 2010: $0Net Assets 2010: $206,0832010Assets 2011: $162,576Liabilities 2011: $0Net Assets 2011: $162,5762011

Highlighted filing

2011

Assets$162,576
Liabilities$0
Net Assets$162,576
Open 2011 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $18,020Expenses 2010: $2,244Net Income 2010: $15,7762010Revenue 2011: $20,511Expenses 2011: $57,826Net Income 2011: -$37,3152011

Highlighted filing

2011

Revenue$20,511
Expenses$57,826
Net Income-$37,315
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$162,576
Liabilities
$0
Net assets
$162,576
Revenue
$20,511
Expenses
$57,826
Net income
-$37,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.21$0.58$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.18$0.02$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 30, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
56-2015158
Raw XML Appendix252 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALAN HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAXINE GALLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM ALEXANDER DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GORDON CARVER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS D LONG SR MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA WHITTINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEAN ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HAROLD BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY ELIZABETH WINSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LARRY FOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JONSI RIMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ANGIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0167877
IRS990EZ/OtherAssetsTotal/EOY0148838
IRS990EZ/OtherChangesInNetAssets0-6192
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR THE ADVANCEMENT OF THE SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES OF PERSON MEMORIAL HOSPITAL THROUGH THE SOLICITATION OF PRIVATE FINANCIAL SUPPORT.
IRS990EZ/PrintingPublicationsPostage0503
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SUPPORT TO PERSON MEMORIAL HOSPITAL, INC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations057323
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057323
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10615 RIDGE ROAD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0275734699
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROLYN RATTICAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03365035798
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IRS990EZ/TotalExpenses057826
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IRS990EZ/TotalRevenue020511
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PERSONHOSPITAL.COM
IRS990ScheduleA/AmountsSubstContributorsTotal083168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014218
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0121893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0641877
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06293
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06312
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09421
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years025268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027687
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IRS990ScheduleA/PublicSupportPertcentage17000.81970
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IRS990ScheduleA/PublicSupportTotal1700719150
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0121893
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IRS990ScheduleA/Total170/Total0802318
IRS990ScheduleA/TotalSupport0877299
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 6,293..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: PERSON MEMORIAL HOSPITAL, INC.. PROPERTY DESCRIPTION: FINANCIAL SUPPORT. AMOUNT GIVEN: 57,323.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -6,192.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 167,877. END OF YEAR AMOUNT: 148,838.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562015158
ReturnHeader/Filer/Name/BusinessNameLine10PERSON MEMORIAL HOSPITAL FOUNDATION INC
ReturnHeader/Filer/NameControl0PERS
ReturnHeader/Filer/Phone03365992121
ReturnHeader/Filer/USAddress/AddressLine10615 RIDGE ROAD
ReturnHeader/Filer/USAddress/City0ROXBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0275734699
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-30
ReturnHeader/Officer/Name0NEAL BOLTON
ReturnHeader/Officer/Phone03365992121
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 N TRYON STREET SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028246
ReturnHeader/Preparer/Name0GREGORY W JOHNS
ReturnHeader/Preparer/Phone07049985200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-30T15:06:22-05:00

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