Civic Intelligence

Forsyth Community Pcc LLC

990 • Fiscal year 2022 • EIN 81-5300614

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

650 N Highland Ave 120Winston Salem, NC 27101

(336) 277-2411

Siviq Scores

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

Liabilities / Assets

85th percentile

0.43x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-473%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$736,528

Up $236,093 (+47%) from 2021

Net Assets

Up

$416,865

Up $740,190 (+229%) from 2021

Liabilities

Down

$319,663

Down $504,097 (-61%) from 2021

Revenue

Down

$181,695

Down $61,559 (-25%) from 2021

Expenses

Down

$1,041,505

Down $397,829 (-28%) from 2021

Net Income

Up

-$859,810

Up $336,270 (+28%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2018: $1,862,723Liabilities 2018: $108,700Net Assets 2018: $1,754,0232018Assets 2019: $1,146,558Liabilities 2019: $164,579Net Assets 2019: $981,9792019Assets 2020: $1,152,697Liabilities 2020: $279,942Net Assets 2020: $872,7552020Assets 2021: $500,435Liabilities 2021: $823,760Net Assets 2021: -$323,3252021Assets 2022: $736,528Liabilities 2022: $319,663Net Assets 2022: $416,8652022Assets 2023: $1,004,734Liabilities 2023: $288,407Net Assets 2023: $716,3272023

Highlighted filing

2022

Assets$736,528
Liabilities$319,663
Net Assets$416,865

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $4,731Expenses 2018: $258,406Net Income 2018: -$253,6752018Revenue 2019: $65,317Expenses 2019: $837,361Net Income 2019: -$772,0442019Revenue 2020: $133,506Expenses 2020: $952,649Net Income 2020: -$819,1432020Revenue 2021: $243,254Expenses 2021: $1,439,334Net Income 2021: -$1,196,0802021Revenue 2022: $181,695Expenses 2022: $1,041,505Net Income 2022: -$859,8102022Revenue 2023: $349,937Expenses 2023: $1,050,475Net Income 2023: -$700,5382023

Highlighted filing

2022

Revenue$181,695
Expenses$1,041,505
Net Income-$859,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$181,695
Mission and Program Overview

Mission

Forsyth community pcc, llc is a joint venture formed in 2018 between forsyth memorial hospital, inc. And wake forest university baptist medical center to provide healthcare services to forsyth county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,619$350,435▲ $335,816
Land, Buildings, and Equipment, Net$430,630$322,608▼ $108,022
Accounts Receivable$55,186$63,485▲ $8,299
Total Assets$500,435$736,528▲ $236,093
Liabilities
Other Liabilities$572,121$218,618▼ $353,503
Accounts Payable and Accrued Expenses$251,639$101,045▼ $150,594
Total Liabilities$823,760$319,663▼ $504,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-323,325$416,865▲ $740,190
Total Net Assets Fund Balance$-323,325$416,865▲ $740,190
Total Liabilities and Net Assets / Fund Balance$500,435$736,528▲ $236,093

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$205,888$343,010$548,898
Equipment$116,720$106,931$223,651
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard Lord MdMedical Director/chair
John Mann MdVice Chair
Christopher ProutyTrustee
Lia Erickson MdTrustee
Paula BirdTrustee
Steven ScogginTrustee
Joyce MounceSecretary
Amanda BurtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wake Forest University Baptist Medical CPhysician ServicesMEDICAL CENTER BLVD, Winston Salem, NC 27157$412,636
Novant Medical Group INCManagement And Admin Svcs2085 FRONTIS PLAZA BLVD, Winston Salem, NC 27103$306,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,338
Investment Income
$2,342
Other Revenue
$15
Change in Net Assets
$-859,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,041,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$706,949$1,208-$708,157
Depreciation Depletion$107,765$257-$108,022
Occupancy$89,742--$89,742
Office Expenses$8,400$34,386-$42,786
Insurance$228$23,549-$23,777
Fees for Services Management-$11,404-$11,404
Information Technology$8,450--$8,450
All Other Expenses$5,656$1,810-$7,466
Other Expenses$2,350$126-$2,476
Travel$1,304--$1,304
Advertising$265--$265
Total Functional Expenses$956,655$84,850$0$1,041,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$213,997
Third Party Payable$4,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Form 990, part vi, section a, line 2: family and/or business relationships business relationship richard lord amanda burton steven scoggin

Form 990, Part VI, Section A, Line 3

Forsyth community pcc, llc ("fcpcc") has delegated management of administrative support services. The manager is responsible for certain management and administrative services including non-clinical operational oversight, utilization review and quality assurance, marketing and branding, financial management including accounting, budget preparation, billing and collections, provider contracting and credentialing, facilities and information technology management, regulatory and risk management, contracting/purchasing services, and recruitment/personnel staffing services. No current or former officers, directors, trustees, key employees or highest compensated employees were compensated by the management company for any services provided to fcpcc during the year.

Form 990, Part VI, Section A, Line 6

Form 990, part vi, section a, line 6: classes of members or stockholders the organization is a limited liability company with members.

Form 990, Part VI, Section A, Line 7A

The limited liability company's members, forsyth memorial hospital, inc. And and wake forest university baptist medical center, each appoint 1/2 of the board.

Form 990, Part VI, Section A, Line 7B

The limited liability company's members, forsyth memorial hospital, inc. And and wake forest university baptist medical center, approve certain transactions and changes to the operating agreement.

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

The return will be reviewed by the board prior to filing.

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

The organization's conflict of interest policy applies to all trustees including members of a committee with board delegated powers. With respect to particular transactions that come before the board, the conflict of interest policy would be followed. The potential conflict of interest would be disclosed by the board member before a vote on the transaction and the rest of the board would determine whether a conflict of interest exists. If the rest of the board determined that a conflict of interest existed then the board member with the conflict of interest would not participate in the deliberations and vote.

Form 990, Part VI, Section C, Line 19

Form 990, part vi, section c, line 19: governing documents disclosure no documents available to the public.

FORM 990, PART VII, SECTION B: INDEPENDENT CONTRACTORS

The filing entity's accounts payable function is managed by their support services provider, novant medical group, inc. (nmg) and as such, they do not issue 1099s directly. Information reported in part vii, section b represents the expenses paid on behalf of the filing entity to independent contractors over $100,000.

Filing and Contact Details

Filer

Filer Name
Forsyth Community Pcc LLC
EIN
81-5300614
Phone
3362772411
Address
650 N HIGHLAND AVE 120, WINSTON SALEM, NC 27101
Doing Business As
Highland Avenue Primary Care Clinic

Signing Officer

Name
Richard Lord
Title
Board Chair
Phone
3362772411
Signed
2023-11-14

Organization Details

Principal Officer
Richard Lord Md
Formed
2016
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

FORM 990, PIII, L1: ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES

The promotion of health for the benefit of the community is a charitable purpose. Federal health care reform and other changes relating to the provision of health care services have made it increasingly critical for hospital systems and their constituent hospitals to be able effectively to align with other health care providers and physicians as they assume a greater role in providing care for identified at-risk populations. Forsyth community pcc, llc is a joint venture formed in 2018 between forsyth memorial hospital, inc. ("fmh") and wake forest university baptist medical center ("wake") to provide healthcare services in forsyth county, nc. Access to care is regularly identified as a significant and critical need in our community health needs assessments and addressing it is critical to sustaining a healthy community. The same can be said for affordability. After extensive due diligence and in light of their complementary mission and values, fmh and wake determined that they could work together to address these issues by creating this joint community care clinic, locating it in a historically underserved community, and providing healthcare services at nominal fees. The clinic is committed to ensuring access to high-quality, affordable, comprehensive healthcare for all residents of forsyth county, regardless of their insurance status or their ability to pay.

Form 990, Part IX, Line 11G

Outside services: program service expenses 9,801. Management and general expenses 1,208. Fundraising expenses 0. Total expenses 11,009. Contracted services: program service expenses 284,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 284,512. Professional physician services: program service expenses 412,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 412,636.

FORM 990, PART XI, LINE 9:

Capital contributions 1,600,000.

Financial Statement Notes

PART X, LINE 2:

The company is included in the novant health, inc. Consolidated financial statements under generally accepted accounting standards, but does not meet the control requirements to be considered a related entity for form 990 reporting. Novant health is required to evaluate uncertain tax positions. This evaluation includes a quantification of tax risk in areas such as unrelated business taxable income. This evaluation did not have a material effect on the company's consolidated statements of operations and changes in net assets for the years ended december 31, 2022 and 2021.

Raw XML AppendixShowing 400 of 447 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/AccountsPayableAccrExpnssGrp/BOYAmt0251639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101045
IRS990/AccountsReceivableGrp/BOYAmt055186
IRS990/AccountsReceivableGrp/EOYAmt063485
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FORSYTH COMMUNITY PCC, LLC IS A JOINT VENTURE FORMED IN 2018 BETWEEN FORSYTH MEMORIAL HOSPITAL, INC. AND WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER TO PROVIDE HEALTHCARE SERVICES TO FORSYTH COUNTY, NC.
IRS990/AdvertisingGrp/ProgramServicesAmt0265
IRS990/AdvertisingGrp/TotalAmt0265
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01810
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05656
IRS990/AllOtherExpensesGrp/TotalAmt07466
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELVINIA MCMILLAN
IRS990/BooksInCareOfDetail/PhoneNum03367184770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 N HIGHLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014619
IRS990/CashNonInterestBearingGrp/EOYAmt0350435
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0412636
IRS990/ContractorCompensationGrp/CompensationAmt1306200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0MEDICAL CENTER BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12085 FRONTIS PLAZA BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WINSTON SALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WINSTON SALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027157
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WAKE FOREST UNIVERSITY BAPTIST MEDICAL C
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NOVANT MEDICAL GROUP INC
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT AND ADMIN SVCS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02342
IRS990/CYOtherExpensesAmt01041505
IRS990/CYOtherRevenueAmt015
IRS990/CYProgramServiceRevenueAmt0179338
IRS990/CYRevenuesLessExpensesAmt0-859810
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01041505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181695
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0257
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107765
IRS990/DepreciationDepletionGrp/TotalAmt0108022
IRS990/Desc0FORSYTH COMMUNITY PCC, LLC ("FCPCC") IS A JOINT VENTURE FORMED IN 2018 BETWEEN FORSYTH MEMORIAL HOSPITAL, INC. AND WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER TO PROVIDE HEALTHCARE SERVICES IN FORSYTH COUNTY, NC. FCPCC OPERATES A COMMUNITY CARE CLINIC, LOCATED IN A HISTORICALLY UNDERSERVED COMMUNITY, AND PROVIDES HEALTHCARE SERVICES AT NOMINAL FEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HIGHLAND AVENUE PRIMARY CARE CLINIC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0956655
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011404
IRS990/FeesForServicesManagementGrp/TotalAmt011404
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01208
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0706949
IRS990/FeesForServicesOtherGrp/TotalAmt0708157
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0AMANDA BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LIA ERICKSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE MOUNCE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD LORD MD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER PROUTY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN SCOGGIN
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0181695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08450
IRS990/InformationTechnologyGrp/TotalAmt08450
IRS990/InsuranceGrp/ManagementAndGeneralAmt023549
IRS990/InsuranceGrp/ProgramServicesAmt0228
IRS990/InsuranceGrp/TotalAmt023777
IRS990/InvestmentIncomeGrp/ExclusionAmt02342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02342
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322608
IRS990/LandBldgEquipCostOrOtherBssAmt0772549
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-323325
IRS990/NetAssetsOrFundBalancesEOYAmt0416865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-323325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0416865
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt089742
IRS990/OccupancyGrp/TotalAmt089742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034386
IRS990/OfficeExpensesGrp/ProgramServicesAmt08400
IRS990/OfficeExpensesGrp/TotalAmt042786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01600000
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BILLING FEES
IRS990/OtherExpensesGrp/Desc2PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126
IRS990/OtherExpensesGrp/ProgramServicesAmt014093
IRS990/OtherExpensesGrp/ProgramServicesAmt111453
IRS990/OtherExpensesGrp/ProgramServicesAmt22350
IRS990/OtherExpensesGrp/TotalAmt014093
IRS990/OtherExpensesGrp/TotalAmt112110
IRS990/OtherExpensesGrp/TotalAmt211453
IRS990/OtherExpensesGrp/TotalAmt32476
IRS990/OtherLiabilitiesGrp/BOYAmt0572121
IRS990/OtherLiabilitiesGrp/EOYAmt0218618
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD LORD MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621111
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VALUE BASED INCENTIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt01439334
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0242723
IRS990/PYRevenuesLessExpensesAmt0-1196080
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01439334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-859810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0620505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07998
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt0620505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01686
IRS990ScheduleA/Total509Grp/TotalAmt0620505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628503
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223651
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0343010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0548898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THIRD PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS INCLUDED IN THE NOVANT HEALTH, INC. CONSOLIDATED FINANCIAL STATEMENTS UNDER GENERALLY ACCEPTED ACCOUNTING STANDARDS, BUT DOES NOT MEET THE CONTROL REQUIREMENTS TO BE CONSIDERED A RELATED ENTITY FOR FORM 990 REPORTING. NOVANT HEALTH IS REQUIRED TO EVALUATE UNCERTAIN TAX POSITIONS. THIS EVALUATION INCLUDES A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE COMPANY'S CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322608
IRS990ScheduleD/TotalLiabilityAmt0218618
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROMOTION OF HEALTH FOR THE BENEFIT OF THE COMMUNITY IS A CHARITABLE PURPOSE. FEDERAL HEALTH CARE REFORM AND OTHER CHANGES RELATING TO THE PROVISION OF HEALTH CARE SERVICES HAVE MADE IT INCREASINGLY CRITICAL FOR HOSPITAL SYSTEMS AND THEIR CONSTITUENT HOSPITALS TO BE ABLE EFFECTIVELY TO ALIGN WITH OTHER HEALTH CARE PROVIDERS AND PHYSICIANS AS THEY ASSUME A GREATER ROLE IN PROVIDING CARE FOR IDENTIFIED AT-RISK POPULATIONS. FORSYTH COMMUNITY PCC, LLC IS A JOINT VENTURE FORMED IN 2018 BETWEEN FORSYTH MEMORIAL HOSPITAL, INC. ("FMH") AND WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER ("WAKE") TO PROVIDE HEALTHCARE SERVICES IN FORSYTH COUNTY, NC. ACCESS TO CARE IS REGULARLY IDENTIFIED AS A SIGNIFICANT AND CRITICAL NEED IN OUR COMMUNITY HEALTH NEEDS ASSESSMENTS AND ADDRESSING IT IS CRITICAL TO SUSTAINING A HEALTHY COMMUNITY. THE SAME CAN BE SAID FOR AFFORDABILITY. AFTER EXTENSIVE DUE DILIGENCE AND IN LIGHT OF THEIR COMPLEMENTARY MISSION AND VALUES, FMH AND WAKE DETERMINED THAT THEY COULD WORK TOGETHER TO ADDRESS THESE ISSUES BY CREATING THIS JOINT COMMUNITY CARE CLINIC, LOCATING IT IN A HISTORICALLY UNDERSERVED COMMUNITY, AND PROVIDING HEALTHCARE SERVICES AT NOMINAL FEES. THE CLINIC IS COMMITTED TO ENSURING ACCESS TO HIGH-QUALITY, AFFORDABLE, COMPREHENSIVE HEALTHCARE FOR ALL RESIDENTS OF FORSYTH COUNTY, REGARDLESS OF THEIR INSURANCE STATUS OR THEIR ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 2: FAMILY AND/OR BUSINESS RELATIONSHIPS BUSINESS RELATIONSHIP RICHARD LORD AMANDA BURTON STEVEN SCOGGIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORSYTH COMMUNITY PCC, LLC ("FCPCC") HAS DELEGATED MANAGEMENT OF ADMINISTRATIVE SUPPORT SERVICES. THE MANAGER IS RESPONSIBLE FOR CERTAIN MANAGEMENT AND ADMINISTRATIVE SERVICES INCLUDING NON-CLINICAL OPERATIONAL OVERSIGHT, UTILIZATION REVIEW AND QUALITY ASSURANCE, MARKETING AND BRANDING, FINANCIAL MANAGEMENT INCLUDING ACCOUNTING, BUDGET PREPARATION, BILLING AND COLLECTIONS, PROVIDER CONTRACTING AND CREDENTIALING, FACILITIES AND INFORMATION TECHNOLOGY MANAGEMENT, REGULATORY AND RISK MANAGEMENT, CONTRACTING/PURCHASING SERVICES, AND RECRUITMENT/PERSONNEL STAFFING SERVICES. NO CURRENT OR FORMER OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES OR HIGHEST COMPENSATED EMPLOYEES WERE COMPENSATED BY THE MANAGEMENT COMPANY FOR ANY SERVICES PROVIDED TO FCPCC DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION A, LINE 6: CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION IS A LIMITED LIABILITY COMPANY WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LIMITED LIABILITY COMPANY'S MEMBERS, FORSYTH MEMORIAL HOSPITAL, INC. AND AND WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER, EACH APPOINT 1/2 OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LIMITED LIABILITY COMPANY'S MEMBERS, FORSYTH MEMORIAL HOSPITAL, INC. AND AND WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER, APPROVE CERTAIN TRANSACTIONS AND CHANGES TO THE OPERATING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES INCLUDING MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS. WITH RESPECT TO PARTICULAR TRANSACTIONS THAT COME BEFORE THE BOARD, THE CONFLICT OF INTEREST POLICY WOULD BE FOLLOWED. THE POTENTIAL CONFLICT OF INTEREST WOULD BE DISCLOSED BY THE BOARD MEMBER BEFORE A VOTE ON THE TRANSACTION AND THE REST OF THE BOARD WOULD DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE REST OF THE BOARD DETERMINED THAT A CONFLICT OF INTEREST EXISTED THEN THE BOARD MEMBER WITH THE CONFLICT OF INTEREST WOULD NOT PARTICIPATE IN THE DELIBERATIONS AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS DISCLOSURE NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE FILING ENTITY'S ACCOUNTS PAYABLE FUNCTION IS MANAGED BY THEIR SUPPORT SERVICES PROVIDER, NOVANT MEDICAL GROUP, INC. (NMG) AND AS SUCH, THEY DO NOT ISSUE 1099S DIRECTLY. INFORMATION REPORTED IN PART VII, SECTION B REPRESENTS THE EXPENSES PAID ON BEHALF OF THE FILING ENTITY TO INDEPENDENT CONTRACTORS OVER $100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 9,801. MANAGEMENT AND GENERAL EXPENSES 1,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,009. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 284,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,512. PROFESSIONAL PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 412,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412,636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CAPITAL CONTRIBUTIONS 1,600,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PIII, L1: ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VII, SECTION B: INDEPENDENT CONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0500435
IRS990/TotalAssetsEOYAmt0736528
IRS990/TotalAssetsGrp/BOYAmt0500435
IRS990/TotalAssetsGrp/EOYAmt0736528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0956655
IRS990/TotalFunctionalExpensesGrp/TotalAmt01041505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0823760
IRS990/TotalLiabilitiesEOYAmt0319663
IRS990/TotalLiabilitiesGrp/BOYAmt0823760
IRS990/TotalLiabilitiesGrp/EOYAmt0319663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-323325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0956655
IRS990/TotalProgramServiceRevenueAmt0179338

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings