Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 58-9178020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$898,231
Down $785,308 (-47%) from 2012
Net Assets
Down$898,231
Down $785,308 (-47%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,305,581
Down $826,042 (-20%) from 2012
Net Income
-
No earlier filing loaded for comparison.
We believe in the right of every human being, regardless of age, race, religion and socioeconomic status, to have access to the best possible physical and psychosocial care in order to return to their prior community based living arrangements or to promote the best possible quality of life within the institutional setting.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 808108 |
| IRS990/AccountsReceivable/EOY | 0 | 85892 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SKILLED NURSING FACILITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 500 LAUCHWOOD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAURINBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28352 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | -1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 125634 |
| IRS990/DepreciationDepletion/Total | 0 | 125634 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2755805 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2600 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 36000 |
| IRS990/FeesForServicesManagement/Total | 0 | 36000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 65828 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 263311 |
| IRS990/FeesForServicesOther/Total | 0 | 329139 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHIP SHYTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNIE CURETON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAC MCINNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOYCE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CORDELLA WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLINT WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD WOLONICK DO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GLENN HARRIS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GREGORY C WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MATTHEW D PRACHT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFFREY BISBEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 59177 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 47439 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 16847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 14150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 122682 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 337816 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 210466 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | MEDICAL DIRECTOR, EX-OFFIC |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | PHARMACIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2831408 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3356505 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4135869 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 860429 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 779364 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE BELIEVE IN THE RIGHT OF EVERY HUMAN BEING, REGARDLESS OF AGE, RACE, RELIGION AND SOCIOECONOMIC STATUS, TO HAVE ACCESS TO THE BEST POSSIBLE PHYSICAL AND PSYCHOSOCIAL CARE IN ORDER TO RETURN TO THEIR PRIOR COMMUNITY BASED LIVING ARRANGEMENTS OR TO PROMOTE THE BEST POSSIBLE QUALITY OF LIFE WITHIN THE INSTITUTIONAL SETTING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATTHEW PRACHT |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1683539 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 898231 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7457 |
| IRS990/Occupancy/ProgramServices | 0 | 29827 |
| IRS990/Occupancy/Total | 0 | 37284 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 75005 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 300023 |
| IRS990/OfficeExpenses/Total | 0 | 375028 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 79091 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 316364 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 395455 |
| IRS990/OtherExpensePriorYear | 0 | 1755973 |
| IRS990/OtherExpensesCurrentYear | 0 | 1509709 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 337239 |
| IRS990/OtherExpenses/ProgramServices | 1 | 248223 |
| IRS990/OtherExpenses/Total | 0 | 337239 |
| IRS990/OtherExpenses/Total | 1 | 248223 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 280083 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1120334 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1400417 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2831408 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE RE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER OPERATING REVENU |
| IRS990/ProgramServiceRevenue/Description | 2 | PHARMACY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3432804 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2448787 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 192959 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 189662 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2448787 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 192959 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 189662 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -311135 |
| IRS990/ReconcilationRevenueExpenses | 0 | -474173 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2831408 |
| IRS990/RevenuesLessExpensesCY | 0 | -474173 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -698819 |
| IRS990/SalariesEtcCurrentYear | 0 | 1795872 |
| IRS990/SalariesEtcPriorYear | 0 | 2375650 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15002 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32976 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2831408 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3432804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3918175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3355132 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3184054 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16721573 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2536 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7669 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 836 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 11041 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16721573 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2831408 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3432804 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3918175 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3355132 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3184054 |
| IRS990ScheduleA/Total509/Total | 0 | 16721573 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2831408 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3432804 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3920711 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3362801 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3184890 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16732614 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 565999 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2437602 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3003601 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 183519 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 790364 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 973883 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 337239 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2968342 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CORPORATION AND ITS NONPROFIT AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE LLC IS TREATED AS A PARTNERSHIP AND AS SUCH, THE INCOME FLOWS THROUGH TO THE OWNERS OF THE LLC. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2013. THE CORPORATION BELIEVES THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | BAD DEBT EXPENSE NET WITH REVENUE 337,239. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | BAD DEBT EXPENSE NET WITH REVENUE 337,239. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 29846 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 128539 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 158385 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 337239 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 337239 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 337239 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2494169 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3305581 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 779364 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2831408 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2968342 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2494169 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 1 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 74258 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 37651 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 238474 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 171012 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 27427 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 23658 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | GREGORY WOOD (CEO) AND MATTHEW PRACHT (CFO) WERE ON A MANAGEMENT INCENTIVE PROGRAM THAT REQUIRED THE COMPLETION OF SPECIFIC ORGANIZATION PERFORMANCE MEASURES, WHICH INCLUDED FINANCIAL PERFORMANCE, QUALITY OUTCOMES, CUSTOMER SATISFACTION, AND EMPLOYEE RETENTION. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 6 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | GREGORY C WOOD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MATTHEW D PRACHT |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EDWIN MORGAN CENTER, INC. SIGNED A MANAGEMENT AGREEMENT WITH CENTURY CARE ON JULY 1, 2013. CENTURY CARE WILL MANAGE THE EXISTING OPERATION IN ITS' PRESENT LOCATION UNTIL THEY HAVE BUILD AN ADDITIONAL 50 BEDS TO AN ALREADY EXISTING CAMPUS. WHEN COMPLETE, THE PATIENTS AT EMC WILL TRANSFER AND CENTURY CARE WILL HAVE THE RIGHTS TO THE CON AND MEDICARE/MEDICAID PROVIDER NUMBERS. WHEN THAT OCCURS, EMC/SMH/SHCS WILL CONTINUE TO OWN THE BUILDING, BUT BE OUT OF THE SNF BUSINESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR TO THE FILING DATE, THE FORM 990 WAS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW. AFTER A DISCUSSION PERIOD AND QUESTION & ANSWER PERIOD, THE BOARD OF TRUSTEES VOTED TO APPROVE THE FORM 990 AS PRESENTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, AND TRUSTEES TO REVIEW AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS FOR DETERMINING COMPENSATION FOR CEO AND CFO ENTAILS A REVIEW OF PERFORMANCE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, CONDUCTING A COMPENSATION BENCHMARK STUDY BY AN INDEPENDENT RECOGNIZED THIRD PARTY, AND REVIEW OF COMPENSATION BY CAROLINAS HEALTHCARE SYSTEM COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FINAL APPROVAL IS THEN MADE AND DDOCUMENTED BY THE SCOTLAND HEALTH CARE SYSTEM BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST IN THE SCOTLAND MEMORIAL HOSPITAL EXECUTIVE ASSISTANT'S OFFICE. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE VP, FINANCE OFFICE OR GENERAL ACCOUNTING DEPARTMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION IS UTILIZING PART VII AND SCHEDULE J OF THE FORM 990 TO REPORT THE COMPENSATION PAID TO THE CEO AND CFO BY A MANAGEMENT COMPANY FOR SERVICES PROVIDED TO A RELATED ORGANIZATION. THE COMPENSATION HAS BEEN REPORTED IN THE RELATED ORGANIZATION'S COMPENSATION COLUMNS OF THESE SECTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TRANSFER FROM AFFILIATE -311,135. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | WE BELIEVE IN THE IMPORTANCE OF MEETING THE INDIVIDUAL SPIRITUAL NEEDS OF OUR RESIDENTS AND THEIR FAMILIES TO PROMOTE BOTH QUANTITY AND QUALITY OF LIFE. WE BELIEVE IN PROMOTING THE EDWIN MORGAN CENTER AS THE CHOSEN PROVIDER OF QUALITY LONG-TERM CARE AND REHABILITATION SERVICES IN OUR COMMUNITY. WE BELIEVE IN COMFORT DURING THE END STAGES OF LIFE BY PROVIDING HIGH QUALITY, COST EFFECTIVE, CUSTOMER-FOCUSED HEALTH CARE SERVICES. THE PURPOSE OF THE EXTENDED CARE FACILITY IS TO PROVIDE NECESSARY SERVICES TO RETURN TO OR MAINTAIN THE HIGHEST POSSIBLE LEVEL OF PHYSICAL FUNCTIONING, TO PROMOTE THE HIGHEST POSSIBLE QUALITY OF LIFE FOR RESIDENTS REQUIRING BOTH SHORT-TERM REHABILITATIVE STAYS OR LONG-TERM CARE FOR CHRONIC ILLNESSES, AND TO FACILITATE DIGNITY AND COMFORT DURING THE END STAGES OF LIFE BY PROVIDING HIGH QUALITY, COST EFFECTIVE, CUSTOMER-FOCUSED HEALTH CARE SERVICES. OBJECTIVES: TO PROVIDE AN ENVIRONMENT THAT ENCOURAGES AND SUPPORTS RESIDENTS IN ATTAINING AND MAINTAINING THEIR HIGHEST POSSIBLE LEVEL OF PHYSICAL FUNCTIONING WHILE PROVIDING ASSISTANCE AS NEEDED IN THE PERFORMANCE OF ACTIVITIES OF DAILY LIVING AND MAINTAINING THE DIGNITY AND HIGHEST LEVEL OF INDEPENDENCE FOR THE RESIDENTS; TO ENGAGE IN A COOPERATIVE RELATIONSHIP WITH RESIDENTS' CHOSEN PHYSICIANS TO ENSURE THE PHYSICAL AND HEALTH NEEDS OF RESIDENTS ARE MET; TO ENCOURAGE THE PARTICIPATION OF RESIDENTS AND THEIR FAMILY MEMBERS IN THE IDENTIFICATION OF PROBLEMS OR NEEDS OF RESIDENTS AND THE PLANNING AND IMPLEMENTATION PROCESS TO ADDRESS THOSE CONCERNS; TO PROVIDE ONGOING EDUCATION AND OTHER ACTIVITIES TO PROMOTE PROVISION OF THE HIGHEST QUALITY OF CARE, EFFECTIVELY UTILIZING BOTH PERSONNEL AND SUPPLY RESOURCES IN A COST EFFECTIVE MANNER; TO PROMOTE AN ATMOSPHERE THAT ENCOURAGES RESIDENTS AND THEIR FAMILIES TO PURSUE ACTIVITIES OF INTEREST BY OFFERING A WIDE VARIETY OF ACTIVITY PROGRAMS, MATERIALS FOR INDEPENDENT PURSUIT OF LEISURE INTERESTS, AND INCORPORATING COMMUNITY ACTIVITIES INTO THE DAILY LIVES OF RESIDENTS. THIS INCLUDES COMMUNITY-BASED OUTINGS, INTERGENERATIONAL ACTIVITIES WITH CHILDREN, OPPORTUNITIES FOR PARTICIPATION IN WORSHIP WITH A VARIETY OF DENOMINATIONS, INTERACTION WITH COMMUNITY SOCIAL AND CIVIC GROUPS, AND A PLETHORA OF CULTURAL EVENTS AND ACTIVITIES. *SEE EXAMPLES BELOW; TO PROMOTE THE RECOGNITION OF THE FACILITY AS THE RESIDENT'S HOME AND TO ENSURE THE SAME RESPECT FOR INDIVIDUAL CHOICE AND PRIVACY THAT WOULD BE EXPECTED WITHIN THE INDEPENDENT HOME SETTING. THE FACILITY MAINTAINS AN ONGOING EFFORT TO IDENTIFY AND IMPLEMENT ACTIVITIES, BOTH INDIVIDUAL AND GROUP, THAT ENHANCE THE QUALITY OF EACH RESIDENT'S LIFE AND PROMOTE A HEALTHY PSYCHOSOCIAL WELL-BEING. RESIDENTS ARE PROVIDED OPPORTUNITIES TO ENGAGE IN MEANINGFUL ACTIVITIES THAT ALLOW THEM TO CONTINUE PURSUING AREAS OF INTEREST. MANY OF OUR RESIDENTS HAVE BEEN AFFORDED THE OPPORTUNITY TO ENGAGE IN NEW INTERESTS. WE RECOGNIZE EACH OF OUR RESIDENTS AS AN INDIVIDUAL WITH UNIQUE NEEDS AND DESIRES, AND TAKE STEPS TO MEET THOSE NEEDS. AN ONGOING PROGRAM OF COMMUNITY-BASED ACTIVITIES PROVIDES SOME RESIDENTS THE OPPORTUNITY TO ATTEND PERFORMANCES AT THE GIVENS PERFORMING ARTS CENTER ON THE CAMPUS OF THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE. THESE TRIPS INCLUDE DINING IN AN AREA RESTAURANT PRIOR TO THE PERFORMANCES. ON OCCASION, FAMILY MEMBERS WILL JOIN THE RESIDENTS. THESE OUTINGS ARE MADE POSSIBLE THROUGH THE GENEROSITY OF THE SCOTLAND MEMORIAL FOUNDATION WHOSE FUNDING COVERS ANY COSTS FOR TICKETS AND THE COST OF THE MEAL. THE GIVENS PERFORMING ARTS CENTER GENEROUSLY PROVIDES SOME FREE TICKETS AND REDUCED PRICE TICKETS, ENABLING THE RESIDENTS TO ATTEND MULTIPLE PERFORMANCES DURING EACH SEASON. RESIDENTS ALSO PARTICIPATE IN COMMUNITY EVENTS WHICH INCLUDE ATTENDANCE AT THE LOCAL HIGH SCHOOL HOMECOMING PARADE, VAN TRIPS TO LOOK AT CHRISTMAS LIGHTS, MEALS AT AREA RESTAURANTS, THE ANNUAL AARP GATHERING AT SCOTLAND PLACE, AND A TRIP TO SCOTIA VILLAGE TO JOIN THEIR RESIDENTS FOR BINGO. AN ANNUAL COOKOU |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VII & SCHEDULE J |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.