Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 58-1551375 • 501(c)3 • Kenansville, NC
Profile
To provide quality home care,
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 52.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$0
Down $4,032,318 (-100%) from 2015
Liabilities
Down$0
Down $2,632,766 (-100%) from 2015
Net Assets
Down$0
Down $1,399,552 (-100%) from 2015
Revenue
Down$217,686
Down $4,087,124 (-95%) from 2015
Expenses
Down$1,617,238
Down $2,488,753 (-61%) from 2015
Net Income
Down-$1,399,552
Down $1,598,371 (-804%) from 2015
Most recent year
2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
To provide quality home care,
To provide quality home care, hospice, and cap services in southeastern north carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,841,899 | $3,321,570 | ▲ $479,671 |
| Accounts Receivable | $753,374 | $478,350 | ▼ $275,024 |
| Savings and Temporary Cash Investments | $304,634 | $121,133 | ▼ $183,501 |
| Prepaid Expenses and Deferred Charges | $131,528 | $73,734 | ▼ $57,794 |
| Intangible Assets | $20,374 | $20,374 | → $0 |
| Inventories for Sale or Use | $17,105 | $17,107 | ▲ $2 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $4,068,964 | $4,032,318 | ▼ $36,646 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,305,563 | $2,255,136 | ▼ $50,427 |
| Accounts Payable and Accrued Expenses | $340,005 | $267,058 | ▼ $72,947 |
| Deferred Revenue | $120,198 | $61,641 | ▼ $58,557 |
| Other Liabilities | $102,465 | $48,931 | ▼ $53,534 |
| Total Liabilities | $2,868,231 | $2,632,766 | ▼ $235,465 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,200,733 | $1,399,552 | ▲ $198,819 |
| Total Net Assets Fund Balance | $1,200,733 | $1,399,552 | ▲ $198,819 |
| Total Liabilities and Net Assets / Fund Balance | $4,068,964 | $4,032,318 | ▼ $36,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,324,209 | $763,467 | $3,087,676 |
| Equipment | $86,247 | $414,495 | $500,742 |
| Other Land Buildings | $122,350 | $24,139 | $146,489 |
| Land | $788,764 | - | $88,764 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Hardy | Executive Director | FT | $127,140 | $127,140 |
| Name | Title |
|---|---|
| Cynthia Slaughter | Chairperson |
| Pricilla Bryant | Vice Chairperson |
| Debbie Jones | Director |
| Donna Thigpen | Director |
| Haywood Quinn | Director |
| Jameszetta Leach | Director |
| Jay Briley | Director |
| Pansy Chase | Director |
| Ralph Cottle | Director |
| Tom Penny | Director |
| Tommie Bostic Jr | Director |
| Willie Gillespie | Director |
| Jesse Smith | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Zoom Sourcing | Contract Nursing Services | 18151 W CATAWBA AVE, Cornelius, NC 28301 | $467,679 |
| Good Health Services | Contract Nursing Services | 7901 STRICKLAND ROAD SUITE 112, Raleigh, NC 27615 | $136,363 |
| Revive Physical Therapy | Physical Therapy Services | 904-B SOUTH WALKER ST, Burgaw, NC 28425 | $123,595 |
| Clifton Larson Allen LLP | Accounting/consulting Services | 101 NORTH TRYON STREET SUITE 1000, Charlotte, NC 27246 | $120,646 |
| Quadrant Construction | Construction Services | 166 CENTER ST, Jacksonville, NC 28546 | $101,401 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $700,000 | Fair Market Value (FMV) Appraisal |
| Total Noncash Contributions | 1 | $700,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,065,660 |
| Other Expenses | $2,040,331 |
| Total Fundraising Expense | $61 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $811,474 | $608,340 | $0 | $1,419,814 |
| Fees for Services Other | $563,016 | $210,666 | $0 | $773,682 |
| Other Employee Benefits | $259,092 | $131,809 | $0 | $390,901 |
| Depreciation Depletion | $133,369 | $77,220 | $0 | $210,589 |
| Fees for Services Accounting | $0 | $164,108 | $0 | $164,108 |
| Payroll Taxes | $67,343 | $60,473 | $0 | $127,816 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $127,129 | $0 | $127,129 |
| Interest | $51,391 | $43,117 | $0 | $94,508 |
| Travel | $58,215 | $22,824 | $0 | $81,039 |
| Occupancy | $26,242 | $36,468 | $0 | $62,710 |
| Office Expenses | $0 | $46,810 | $0 | $46,810 |
| Advertising | $11,297 | $29,219 | $0 | $40,516 |
| Other Expenses | $21,269 | $14,178 | $0 | $35,447 |
| Insurance | $25,602 | $0 | $0 | $25,602 |
| Fees for Services Management | $18,339 | $0 | $0 | $18,339 |
| Conferences and Meetings | $0 | $10,948 | $0 | $10,948 |
| All Other Expenses | $1,129 | $1,956 | $61 | $3,146 |
| Fees for Services Legal | $0 | $1,426 | $0 | $1,426 |
| Total Functional Expenses | $2,435,780 | $1,670,150 | $61 | $4,105,991 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,105,991 |
| Total Expenses per Audited Statements | $4,105,991 |
| Total Expenses per Form 990 | $4,105,991 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Obligations Under Capital Lease | $48,931 |
“The form 990 is reviewed by the chairperson and approved”
“For filing. The 990 is presented to the board of”
“Directors by the outside accountant.”
“A conflict of interest statement is signed by all board”
“Members at their time of appointment.”
“The budget process includes procedures to assist with”
“Review of salaries and provides benchmarks to comparable”
“Organizations. Summaries of board decisions are”
“Documented in the appropriate board minutes.”
“The budget process includes procedures to assist with”
“Review of salaries and provides benchmarks to comparable”
“Organizations. Summaries of board decisions are”
“Documented in the appropriate board minutes.”
“AVAILABLE UPON REQUEST.”
“MISCELLANEOUS INCOME”
“Dues and subscriptions durable medical equipment bad debts contract services vehicle insurance recruitment general contents insur prof liab insurance miscellaneous expense”
“Accounts receivable - net inventories prepaids investments”
“Accounts payable & accrued expenses”
“The organization provides contract services 218596. 0. 251897.”
“Miscellaneous expense 1317. 0. 1317. 0. Vehicle repairs 1599. 960. 639. 0. Volunteer expenses 169. 169. 0. 0. Fundraising expenses 61. 0. 0. 61.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 340005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 267058 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 753374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 478350 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY HOME CARE, HOSPICE, AND CAP SERVICES IN SOUTHEASTERN NORTH CAROLINA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29219 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40516 |
| IRS990/AllOtherContributionsAmt | 0 | 9531 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DORENE HOUSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9102960819 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 SOUTH KENANSVILLE BYPASS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENANSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28349 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127129 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10948 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10948 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 136363 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120646 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 467679 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 101401 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123595 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7901 STRICKLAND ROAD SUITE 112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 101 NORTH TRYON STREET SUITE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 18151 W CATAWBA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 166 CENTER ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 904-B SOUTH WALKER ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CORNELIUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BURGAW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27246 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28546 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28425 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GOOD HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CLIFTON LARSON ALLEN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ZOOM SOURCING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | QUADRANT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | REVIVE PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT NURSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING/CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT NURSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHYSICAL THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1028614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6637 |
| IRS990/CYOtherExpensesAmt | 0 | 2040331 |
| IRS990/CYOtherRevenueAmt | 0 | 18028 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3251531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 198819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2065660 |
| IRS990/CYTotalExpensesAmt | 0 | 4105991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4304810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 120198 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61641 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 77220 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210589 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HOME HEALTH SERVICES. DURING THE YEAR THERE WERE 12,099 HOME HEALTH VISITS TO 743 PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1000884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 164108 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 164108 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1426 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18339 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18339 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 210666 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 563016 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 773682 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | JESSE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOMMIE BOSTIC JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRICILLA BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PANSY CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH COTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIE GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMESZETTA LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HAYWOOD QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM PENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA THIGPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY BRILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNN HARDY |
| 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 | 127140 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6580 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20756 |
| IRS990/GrossReceiptsAmt | 0 | 4318986 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25602 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20374 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20374 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43117 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51391 |
| IRS990/InterestGrp/TotalAmt | 0 | 94508 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17105 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17107 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1202101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2841899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3321570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4523671 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14176 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY HOME CARE, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2305563 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2255136 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1200733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1399552 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6580 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6580 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NoncashContributionsAmt | 0 | 700000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36468 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62710 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46810 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131809 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 259092 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 390901 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 323727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 332042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107124 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102465 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48931 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 460 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 15068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15068 |
| IRS990/OtherRevenueTotalAmt | 0 | 15528 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 608340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 811474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1419814 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127816 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131528 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73734 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA SLAUGHTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTUAL SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3014648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 236883 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES HOSPICE SERVICES. DURING THE YEAR THERE WERE 5,510 HOSPICE DAYS PROVIDED FOR 103 PATIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 813829 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 963889 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES CAP SERVICES. DURING THE YEAR THERE WERE 5,047 CAP SERVICE HOURS PROVIDED FOR 169 PATIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 402471 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 311974 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDES CONTRACT SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 218596 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 251897 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 392937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72237 |
| IRS990/PYOtherExpensesAmt | 0 | 2525232 |
| IRS990/PYOtherRevenueAmt | 0 | 3722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4140928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -520994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2605586 |
| IRS990/PYTotalExpensesAmt | 0 | 5130818 |
| IRS990/PYTotalRevenueAmt | 0 | 4609824 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198819 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1019083 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2500 |
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