Civic Intelligence

Hospice & Palliative Carecenter

990 • Fiscal year 2013 • EIN 58-1343313

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

101 Hospice Lane27103

(336) 768-3972

Siviq Scores

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

Liabilities / Assets

17th percentile

0.10x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$293,425

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-2.1%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Assets

Up

$28,640,500

Up $1,029,110 (+3.7%) from 2012

Net Assets

Up

$25,673,143

Up $1,105,122 (+4.5%) from 2012

Liabilities

Down

$2,967,357

Down $76,012 (-2.5%) from 2012

Revenue

$30,935,341

No earlier filing loaded for comparison.

Expenses

Down

$29,199,711

Down $480,212 (-1.6%) from 2012

Net Income

$1,735,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $26,409,553Liabilities 2010: $5,267,875Net Assets 2010: $21,141,6782010Assets 2011: $25,011,137Liabilities 2011: $2,524,743Net Assets 2011: $22,486,3942011Assets 2012: $27,611,390Liabilities 2012: $3,043,369Net Assets 2012: $24,568,0212012Assets 2013: $28,640,500Liabilities 2013: $2,967,357Net Assets 2013: $25,673,1432013Assets 2014: $28,410,220Liabilities 2014: $2,703,947Net Assets 2014: $25,706,2732014Assets 2015: $28,812,843Liabilities 2015: $2,178,278Net Assets 2015: $26,634,5652015Assets 2016: $29,713,711Liabilities 2016: $2,427,267Net Assets 2016: $27,286,4442016Assets 2017: $28,963,599Liabilities 2017: $2,718,181Net Assets 2017: $26,245,4182017Assets 2018: $31,261,728Liabilities 2018: $2,943,444Net Assets 2018: $28,318,2842018Assets 2019: $33,954,062Liabilities 2019: $2,919,680Net Assets 2019: $31,034,3822019Assets 2020: $41,340,734Liabilities 2020: $3,625,188Net Assets 2020: $37,715,5462020Assets 2021: $42,862,750Liabilities 2021: $3,085,829Net Assets 2021: $39,776,9212021Assets 2022: $45,626,438Liabilities 2022: $3,787,072Net Assets 2022: $41,839,3662022Assets 2023: $47,050,955Liabilities 2023: $4,082,117Net Assets 2023: $42,968,8382023Assets 2024: $49,327,909Liabilities 2024: $5,177,108Net Assets 2024: $44,150,8012024

Highlighted filing

2013

Assets$28,640,500
Liabilities$2,967,357
Net Assets$25,673,143

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $28,659,0812010Revenue 2011: $32,305,698Expenses 2011: $30,995,925Net Income 2011: $1,309,7732011Expenses 2012: $29,679,9232012Revenue 2013: $30,935,341Expenses 2013: $29,199,711Net Income 2013: $1,735,6302013Revenue 2014: $27,723,659Expenses 2014: $27,690,529Net Income 2014: $33,1302014Revenue 2015: $27,359,933Expenses 2015: $26,431,641Net Income 2015: $928,2922015Revenue 2016: $27,504,522Expenses 2016: $26,302,615Net Income 2016: $1,201,9072016Revenue 2017: $24,912,311Expenses 2017: $25,929,911Net Income 2017: -$1,017,6002017Revenue 2018: $29,566,600Expenses 2018: $27,455,305Net Income 2018: $2,111,2952018Revenue 2019: $30,831,470Expenses 2019: $27,777,582Net Income 2019: $3,053,8882019Revenue 2020: $34,309,880Expenses 2020: $30,065,977Net Income 2020: $4,243,9032020Revenue 2021: $34,199,553Expenses 2021: $32,138,178Net Income 2021: $2,061,3752021Revenue 2022: $37,279,930Expenses 2022: $35,217,485Net Income 2022: $2,062,4452022Revenue 2023: $39,478,067Expenses 2023: $38,348,595Net Income 2023: $1,129,4722023Revenue 2024: $41,949,299Expenses 2024: $40,767,336Net Income 2024: $1,181,9632024

Highlighted filing

2013

Revenue$30,935,341
Expenses$29,199,711
Net Income$1,735,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$31,143,256
Mission and Program Overview

Mission

Hospice & palliative carecenter provides compassionate care for those individuals living with a life-limiting illness and their families, through quality medical, emotional, spiritual, and social support.

Hospice & palliative carecenter provides in-home and inpatient medical care for the terminally ill, trains volunteers to assist with families of patients, and conducts educational grief seminars for the community. In 2013, hospice & palliative carecenter cared for 2,298 patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,536,803$12,788,228▼ $748,575
Pledges and Grants Receivable$6,576,178$9,470,955▲ $2,894,777
Accounts Receivable$3,155,601$2,945,022▼ $210,579
Cash and Non-Interest-Bearing Accounts$2,975,451$2,813,308▼ $162,143
Inventories for Sale or Use$174,044$145,120▼ $28,924
Prepaid Expenses and Deferred Charges$203,508$134,789▼ $68,719
Investments Other Securities$630,509$93,022▼ $537,487
Savings and Temporary Cash Investments$69,291$43,066▼ $26,225
Total Assets$27,611,390$28,640,500▲ $1,029,110
Other Assets Total$290,005$206,990▼ $83,015
Liabilities
Accounts Payable and Accrued Expenses$2,353,797$2,561,409▲ $207,612
Other Liabilities$598,422$398,936▼ $199,486
Mortgage Notes Payable Secured by Investment Property$91,150$7,012▼ $84,138
Total Liabilities$3,043,369$2,967,357▼ $76,012
Net Assets / Fund Balance
Unrestricted Net Assets$23,911,080$25,256,146▲ $1,345,066
Temporarily Rstr Net Assets$635,941$393,522▼ $242,419
Permanently Rstr Net Assets$21,000$23,475▲ $2,475
Total Net Assets Fund Balance$24,568,021$25,673,143▲ $1,105,122
Total Liabilities and Net Assets / Fund Balance$27,611,390$28,640,500▲ $1,029,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,044,389$2,734,531$11,778,920
Equipment$1,173,098$3,140,851$4,313,949
Other Land Buildings$1,813,764$644,258$2,458,022
Land$756,977-$756,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian K PaynePresident/CEOFT$260,855$32,570$293,425
Karen L CrossSr. Medical DirectorFT$210,977$23,413$234,390
Brenton SharpePharmacistFT$156,212$9,763$165,975
Christina TuckerPharmacistFT$109,358$10,598$119,956
Susan L ScottPharmacistFT$107,389$9,933$117,322
Katherine F CecilVP, Finance & AdministrationFT$82,360$6,722$89,082

Highest Paid Contractors

ContractorServicesLocationCompensation
Nc Baptist HospitalHospital-$265,882
Oak Forest Health & RehabNursing Home-$210,878
Forsyth Memorial HospitalHospital-$177,688
S & R EnterprisesGrounds Maintenance-$165,489
Walnut Cove Healthcare CenterNursing Home-$164,044
Revenue and Support

Revenue Composition

Contributions and Grants
$2,193,593
Program Service Revenue
$26,221,704
Investment Income
$2,508,304
Other Revenue
$11,740
All Other Contributions
$1,442,594
Change in Net Assets
$1,735,630

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$88,307Fair Market Value (FMV) at Donation Date
Clothing and Household Goods-$25,697Est. Fair Market Value
Other Non Cash Contri Table2$24,077Est. Fair Market Val
Other Non Cash Contri Table3$12,455Est. Fair Market Val
Other Non Cash Contri Table73$9,364Face Value
Other Non Cash Contri Table1$7,467Est. Fair Market Val
Other Non Cash Contri Table2$3,293Est. Fair Market Val
Food Inventory2$2,272Est. Fair Market Value
Total Noncash Contributions90$172,932-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,935,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-258,771
Total Revenue per Audited Statements
$30,676,570
Total Revenue per Form 990
$30,935,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,243,993
Other Expenses$9,948,144
Total Fundraising Expense$1,711,219
Professional Fundraising Fees$7,574
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,166,829$3,116,482$1,030,812$15,314,123
Fees for Services Other$3,647,107$430,614$126,022$4,203,743
Other Employee Benefits$1,561,009$426,002$106,446$2,093,457
Payroll Taxes$988,433$129,438$58,835$1,176,706
Depreciation Depletion-$866,184-$866,184
Travel$564,125$71,326$35,026$670,477
Office Expenses$6,155$457,965$81,460$545,580
Current Officers, Directors, Trustees, and Key Employees-$382,506-$382,506
Occupancy-$375,538-$375,538
Information Technology-$297,406-$297,406
Pension Plan Contributions$232,849$30,492$13,860$277,201
Advertising--$199,835$199,835
All Other Expenses$2,079$109,105$41,566$152,750
Insurance-$135,917-$135,917
Fees for Services Management$60,897$65,346-$126,243
Other Expenses$1,386$28,343$8,398$38,127
Fees for Services Accounting-$27,600-$27,600
Fees for Services Legal-$27,149-$27,149
Interest-$18,181-$18,181
Fees for Services Professional Fundraising--$7,574$7,574
Total Functional Expenses$20,324,144$7,164,348$1,711,219$29,199,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,241,093
Total Expenses per Form 990$29,199,711
Expenses per Audited Statements$29,181,530
Expenses Not Reported on Form 990$59,563
Expenses Not Reported on Financial Statements$18,181
Other Expense Adjustments$18,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,608
Fundraising Gross Income$65,745
Professional Fundraising Fees$7,574

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$184,269$42,555$29,116$13,439
Event 2$125,478$13,355$9,332$4,023
Total Events$492,494$65,745$119,608$-53,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian K PaynePresident/ceoSERVICES MANAGER ALSO OF ROWAN HOSPICE AND PALLIATIVE CARE LLC WHICH RECEIVES SERVICES FROM THIS ORGANIZATION. THIS ORGANIZATION HAS A 50% INTEREST IN ROWAN HOSPICE AND PALLIATIVE CARE LLC.No$2,438,587
Katherine F CecilVp, Finance & AdministrationSERVICES MANAGER ALSO OF ROWAN HOSPICE AND PALLIATIVE CARE LLC WHICH RECEIVES SERVICES FROM THIS ORGANIZATION. THIS ORGANIZATION HAS A 50% INTEREST IN ROWAN HOSPICE AND PALLIATIVE CARE LLC.No$2,438,587
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$398,936
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 review process: when the form is received from the preparing accounting firm the entire form is reviewed by the president/ceo of hospice & palliative carecenter. This review consists of checks for reasonableness and differences in information reported to preparing accounting firm and final document. Once the document has been reviewed and signed by the president/ceo and electronic copy is emailed to each member of the board of directors.

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

All members of the board of directors and key employees are required to annually sign a statement disclosing whether they are engaged in any activities that could be construed as a conflictof interest to the mission and activities of hospice & palliative carecenter.

Form 990, Part VI, Section B, Line 15

Determining compensation for the organization ceo is done by the governing board of directors by consulting market surveys, published industry standards, and the "hospice & homecare salary & benefits report". Determining compensation for the organization's other key employees is done by the vp of human resources by consulting market surveys, published industry standards, and the "hospice & homecare salary & benefits report".

Form 990, Part VI, Section C, Line 19

Hospice & palliative carecenter does not make its governing documents, conflict of interest policy, or its financial statements available to the general public. Documents open to public inspection are available upon request.

Form 990, Part VII, Section A, Column F

The organization, in a full transparency posture to reporting, is reporting all benefits in full in column f, part vii and is not applying the $10,000 per item exception for certain benefits.

FORM 990, PART VII, LINE 1A, COLUMN B:

The chair and vice chair of hospice & palliative carecenter jointly serve on the hospice foundation and hospice & palliate carecenter's board of directors. Both directors devote approximately one hour per week to each of the organizations. The president/ceo serves both the hospice foundation and hospice & palliative carecenter. The president devotes 40 combined hours per week to the organizations, 4 hours per week serving the foundation, and 36 hours per week serving hospice & palliative carecenter.

Filing and Contact Details

Filer

EIN
58-1343313
Phone
3367683972

Signing Officer

Name
Linda Darden
Title
President & CEO
Phone
3367683972
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Darden
Formed
1978
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
25
Employees
502
Volunteers
633

Preparer

Preparer
Adrienne Mckinney
Phone
3362724551
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

During 2013, hospice and palliative carecenter sold its home health business. Among the assets sold were hospice's home health license and provider numbers. Hospice had no significant depreciable assets included in the sale. Revenues and expenses associated with the home health business were insignificant during both 2013 and 2012.

Form 990, Part IX, Line 11G

Medical services : program service expenses 3,647,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,647,107. Other professional fees: program service expenses 0. Management and general expenses 430,614. Fundraising expenses 126,022. Total expenses 556,636.

FORM 990, PART XI, LINE 9:

Equity in income of rowan hospice and palliative care -630,508.

FORM 990, PART XII, LINE 2C: FINANCE COMMITTEE

The finance committee's process of evaluation has not changed since prior year.

Financial Statement Notes

PART X, LINE 2:

Management is not aware of any significant activities that are subject to tax on unrelated business income or excise of other taxes for hospice.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reclassification of interest expense -18,181. The hospice foundation revenue 512,963. Eliminations -123,044. Equity in income of rowan hospice and palliative care -630,509.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

The hospice foundation expenses 182,607. Eliminations -123,044.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclassification of interest expense 18,181.

Raw XML AppendixShowing 400 of 943 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/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2823413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt299763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3010598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319933
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES H HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET ANN HOFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL L ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT COIL
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD V BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS O GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROLLAND J BARRETT II MD
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDICE WOOTEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACEY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9AARON SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm10DORIA STITTS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA L ADAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm12ELMS L ALLEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm13CAMILLE BANKS-PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm14THE REVERAND DAVID B HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNY LAMBETH
IRS990/Form990PartVIISectionAGrp/PersonNm16A THAD LEWALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY F LYLES MD
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN PHIPPS MD
IRS990/Form990PartVIISectionAGrp/PersonNm21HERNANDO RAMERIZ SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm22REV PRINCE RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm23TIM SECHREST
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS E SIBERT MD
IRS990/Form990PartVIISectionAGrp/PersonNm25EDWIN L WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm26BRIAN K PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHERINE F CECIL
IRS990/Form990PartVIISectionAGrp/PersonNm28KAREN L CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm29BRENTON SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRISTINA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm31SUSAN L SCOTT
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26274355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2782360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28210977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29156212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30109358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31107389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt28SR. MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt30PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt31PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0426749
IRS990/FundraisingDirectExpensesAmt0119608
IRS990/FundraisingGrossIncomeAmt065745
IRS990/GainOrLossGrp/OtherAmt02500000
IRS990/GainOrLossGrp/SecuritiesAmt0-5027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083280
IRS990/GrossReceiptsAmt031143256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0297406
IRS990/InformationTechnologyGrp/TotalAmt0297406
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135917
IRS990/InsuranceGrp/TotalAmt0135917
IRS990/InterestGrp/ManagementAndGeneralAmt018181
IRS990/InterestGrp/TotalAmt018181
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0174044
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0145120
IRS990/InvestmentIncomeGrp/ExclusionAmt013331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0630509
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt093022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$5.18$44.2$41.9$40.8$1.18
2023Summary only. Only limited summary data is available for this year.$47.1$4.08$43.0$39.5$38.3$1.13
2022Summary only. Only limited summary data is available for this year.$45.6$3.79$41.8$37.3$35.2$2.06
2021Summary only. Only limited summary data is available for this year.$42.9$3.09$39.8$34.2$32.1$2.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$3.63$37.7$34.3$30.1$4.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$2.92$31.0$30.8$27.8$3.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$2.94$28.3$29.6$27.5$2.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$2.72$26.2$24.9$25.9$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$2.43$27.3$27.5$26.3$1.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$2.18$26.6$27.4$26.4$0.93
2014Detailed filing. Detailed filing data is available for this year.$28.4$2.70$25.7$27.7$27.7$0.03
2013Detailed filing. Detailed filing data is available for this year.$28.6$2.97$25.7$30.9$29.2$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$3.04$24.6$29.7
2011Summary only. Only limited summary data is available for this year.$25.0$2.52$22.5$32.3$31.0$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$5.27$21.1$28.7