Civic Intelligence

Caldwell Memorial Hospital

EIN 58-1935514 • 501(c)3 • Lenoir, NC

Profile

Health and human services

PO Box 1890Lenoir, NC 28645

caldwellmemorialfoundation.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.14x

Higher debt load relative to revenue than 33% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$128,230

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$19,890,294

Up $3,936,276 (+25%) from 2023

Liabilities

Down

$624,000

Down $78,000 (-11%) from 2023

Net Assets

Up

$19,266,294

Up $4,014,276 (+26%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin94th percentile

Revenue

Up

$4,472,622

Up $2,741,593 (+158%) from 2023

Expenses

Up

$1,611,816

Up $1,094,749 (+212%) from 2023

Net Income

Up

$2,860,806

Up $1,646,844 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,392,125Liabilities 2010: $0Net Assets 2010: $5,392,1252010Assets 2011: $5,703,100Liabilities 2011: $0Net Assets 2011: $5,703,1002011Assets 2012: $6,295,108Liabilities 2012: $0Net Assets 2012: $6,295,1082012Assets 2013: $11,111,004Liabilities 2013: $0Net Assets 2013: $11,111,0042013Assets 2014: $11,290,089Liabilities 2014: $0Net Assets 2014: $11,290,0892014Assets 2015: $11,943,183Liabilities 2015: $0Net Assets 2015: $11,943,1832015Assets 2016: $11,517,803Liabilities 2016: $0Net Assets 2016: $11,517,8032016Assets 2017: $11,981,368Liabilities 2017: $0Net Assets 2017: $11,981,3682017Assets 2018: $12,163,082Liabilities 2018: $0Net Assets 2018: $12,163,0822018Assets 2019: $12,798,659Liabilities 2019: $0Net Assets 2019: $12,798,6592019Assets 2020: $12,198,799Liabilities 2020: $0Net Assets 2020: $12,198,7992020Assets 2021: $14,760,424Liabilities 2021: $0Net Assets 2021: $14,760,4242021Assets 2022: $12,895,101Liabilities 2022: $0Net Assets 2022: $12,895,1012022Assets 2023: $15,954,018Liabilities 2023: $702,000Net Assets 2023: $15,252,0182023Assets 2024: $19,890,294Liabilities 2024: $624,000Net Assets 2024: $19,266,2942024

Highlighted filing

2024

Assets$19,890,294
Liabilities$624,000
Net Assets$19,266,294
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $804,940Expenses 2010: $399,393Net Income 2010: $405,5472010Revenue 2011: $957,580Expenses 2011: $482,491Net Income 2011: $475,0892011Revenue 2012: $1,482,652Expenses 2012: $1,305,549Net Income 2012: $177,1032012Revenue 2013: $5,412,092Expenses 2013: $542,310Net Income 2013: $4,869,7822013Revenue 2014: $1,093,777Expenses 2014: $1,205,544Net Income 2014: -$111,7672014Revenue 2015: $1,863,848Expenses 2015: $975,727Net Income 2015: $888,1212015Revenue 2016: $1,581,186Expenses 2016: $1,314,276Net Income 2016: $266,9102016Revenue 2017: $1,945,794Expenses 2017: $1,912,219Net Income 2017: $33,5752017Revenue 2018: $1,783,257Expenses 2018: $1,406,031Net Income 2018: $377,2262018Revenue 2019: $1,657,073Expenses 2019: $1,203,633Net Income 2019: $453,4402019Revenue 2020: $2,968,092Expenses 2020: $3,531,379Net Income 2020: -$563,2872020Revenue 2021: $2,098,074Expenses 2021: $1,033,653Net Income 2021: $1,064,4212021Revenue 2022: $1,544,934Expenses 2022: $546,021Net Income 2022: $998,9132022Revenue 2023: $1,731,029Expenses 2023: $517,067Net Income 2023: $1,213,9622023Revenue 2024: $4,472,622Expenses 2024: $1,611,816Net Income 2024: $2,860,8062024

Highlighted filing

2024

Revenue$4,472,622
Expenses$1,611,816
Net Income$2,860,806
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,890,294
Liabilities
$624,000
Net assets
$19,266,294
Revenue
$4,472,622
Expenses
$1,611,816
Net income
$2,860,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.62$19.3$4.47$1.61$2.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.70$15.3$1.73$0.52$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$1.54$0.55$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$2.10$1.03$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$2.97$3.53$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$1.66$1.20$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$1.78$1.41$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.00$12.0$1.95$1.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$1.58$1.31$0.27
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.86$0.98$0.89
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.09$1.21$0.11
2013Summary only. Only limited summary data is available for this year.$11.1$0.00$11.1$5.41$0.54$4.87
2012Summary only. Only limited summary data is available for this year.$6.30$0.00$6.30$1.48$1.31$0.18
2011Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$0.96$0.48$0.48
2010Summary only. Only limited summary data is available for this year.$5.39$0.00$5.39$0.80$0.40$0.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 4, 2022
Return Version
2021v4.2
Gross Receipts
$19,399,578
Mission and Program Overview

Mission

Health and human services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,568,709$10,182,682▼ $2,386,027
Investments Other Securities$815,757$1,101,361▲ $285,604
Land, Buildings, and Equipment, Net$903,420$1,066,323▲ $162,903
Savings and Temporary Cash Investments$237,969$328,824▲ $90,855
Cash and Non-Interest-Bearing Accounts$233,602$214,473▼ $19,129
Intangible Assets$967$1,438▲ $471
Total Assets$14,760,424$12,895,101▼ $1,865,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,529,053$10,550,756▼ $1,978,297
Net Assets With Donor Restrictions$2,231,371$2,344,345▲ $112,974
Total Net Assets Fund Balance$14,760,424$12,895,101▼ $1,865,323
Total Liabilities and Net Assets / Fund Balance$14,760,424$12,895,101▼ $1,865,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,165$108,084$893,249
Land$260,450-$260,450
Other Land Buildings$20,708$26,010$46,718
Other Securities$1,101,361--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,681,935$265,307▲ $1,759-$1,949,001
2020$1,681,935---$1,681,935
2019$1,681,935---$1,681,935
2018$1,681,935---$1,681,935
2017$1,681,935---$1,681,935
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Virginia HoyleExecutive DirectorFT$114,659$114,659

Board Members and Trustees

NameTitle
Wayne KellerPresident
Sherry FordVice-president
Ben BoazDirector
Bob Floyd JrDirector
Bruce VanderbloemenDirector
David LowryDirector
Diana McclintonDirector
Donald D McneillDirector
Gary ShoreDirector
Gene HendricksDirector
John FrancisDirector
Jon BlairDirector
Kenvian Ferguson HeltonDirector
Lucy MccarlDirector
Reggy GreeneDirector
Steve LambrechtsDirector
Sue Ellen BrookshireDirector
Terry HuntDirector
Laura EastonEx-officio Member
Mayor Joe GibbonsEx-officio Member
Stephen FarrisEx-officio Member
Ann SmithSecretary
Bill JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,609
Program Service Revenue
$0
Investment Income
$1,134,770
Other Revenue
$-90,445
All Other Contributions
$289,872
Change in Net Assets
$998,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$306,130
Other Expenses$239,891
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$256,530--$256,530
Fees for Service Investment Mgmnt Fees$82,156--$82,156
Grants to Domestic Individuals$49,600--$49,600
Depreciation Depletion$33,117--$33,117
Insurance$3,767--$3,767
Fees for Services Accounting$3,123--$3,123
Office Expenses$1,066--$1,066
Occupancy$1,050--$1,050
Advertising-$607-$607
Other Expenses$12,059$133-$133
All Other Expenses$60--$60
Total Functional Expenses$442,528$103,493$0$546,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Caldwell Memorial HospitalLenoir, NC501(c)(3)Hospital Needs - Cornerstone Renovation Project, Jonas Hill Hospital & Non-stress Testing Equipment$256,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,499
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$210,737-$92,499-
Total Events$210,737-$92,499$-92,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 for the foundation has been provided to the board of directors for their review.”

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

“The staff of the foundation reviews the conflict of interest statements and monitors any changes.”

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

“Executive director is paid by the hospital and chosen by the board”

Form 990, Part VI, Section C, line 19

“All documents are available to the public on request”

Filing and Contact Details

Filer

Filer Name
Caldwell Memorial Hospital
EIN
58-1935514
Phone
8287575525
Address
PO BOX 1890, LENOIR, NC 28645

Signing Officer

Name
Virginia N Hoyle
Title
Executive Director
Phone
8287575525
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia N Hoyle
Formed
1991
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
75

Preparer

Firm
Smith Stevens & Ford Pa
Address
POST OFFICE BOX 1225, LENOIR, NC 28645-1225
Preparer
David F Stevens
Phone
8287588431
Supplemental Narrative

Additional Explanations

PART IV, LINE 12(B)

“During the current year the financial statements were audited on a consolidated basis.”

Financial Statement Notes

Part X, Line 2:

“The hospital and foundation have determined that they do not have any material unrecognized tax benefits or obligations as of june 30, 2022. Fiscal years ending on or after june 30, 2019 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 600 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0607
IRS990/AdvertisingGrp/TotalAmt0607
IRS990/AllOtherContributionsAmt0289872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060
IRS990/AllOtherExpensesGrp/TotalAmt060
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY KEPPER
IRS990/BooksInCareOfDetail/PhoneNum08287575525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0639 PENNTON AVENUE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0LENOIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028645
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0233602
IRS990/CashNonInterestBearingGrp/EOYAmt0214473
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0210737
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500609
IRS990/CYGrantsAndSimilarPaidAmt0306130
IRS990/CYInvestmentIncomeAmt01134770
IRS990/CYOtherExpensesAmt0239891
IRS990/CYOtherRevenueAmt0-90445
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0998913
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0546021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01544934
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033117
IRS990/DepreciationDepletionGrp/TotalAmt033117
IRS990/Desc0FUNDS WERE EXPENDED FOR THE BENEFIT OF CALDWELL MEMORIAL HOSPITAL AND ITS EMPLOYEES FOR THE CORNERSTONE RENOVATION PROJECT, THE JONAS HILL HOSPITAL AND COVID AND NON STRESS TESTING EQUIPMENT AND THE COVID RELIEF PAYMENTS TO THE HOSPITAL EMPLOYEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02344345
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0442528
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03123
IRS990/FeesForServicesAccountingGrp/TotalAmt03123
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt082156
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt082156
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB FLOYD JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JON BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE ELLEN BROOKSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm8REGGY GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm9GENE HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN BOAZ
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE LAMBRECHTS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm14LUCY MCCARL
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANA MCCLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD D MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm17KENVIAN FERGUSON HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm18BRUCE VANDERBLOEMEN
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm21MAYOR JOE GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm22VIRGINIA HOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURA EASTON
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