2023-05-16T13:05:16-04:00 2022-12-31 561434426 WILSON JONES & GRIFFIN PA PO BOX 1865 WASHINGTON NC 27889 990 2022-01-01 581627444 HONORBRIDGE HONO 2527570090 909 E ARLINGTON BLVD GREENVILLE NC 27858 KIRK MIZELLE C.F.O. 2527579000 2023-05-01 KIRK MIZELLE 999009999 false LEWIS JONES P01385886 2529460545 2023-05-16 2022 2023-04-26 12:10:37Z KIRK MIZELLE 909 E ARLINGTON BLVD GREENVILLE NC 27858 48929018 false X WWW.HONORBRIDGE.ORG X 1985 NC SEE ATTACHED STATEMENT. 14 14 203 0 66624 308565 42857468 46351203 661848 94779 1554860 2174471 45140800 48929018 0 0 16460258 18727460 0 0 23132877 24752842 39593135 43480302 5547665 5448716 47931856 66075175 6988949 19683552 40942907 46391623 X SEE ATTACHED STATEMENT. false false 37259532 SEE ATTACHED STATEMENT. SEE ATTACHED STATEMENT. 37259532 true false false true false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 78 0 true 203 true false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false X X KIRK W MIZELLE 2527570090 909 E ARLINGTON BLVD 909 E ARLINGTON BLVD GREENVILLE NC 27858 D VAN SMITH JR PAST CHAIR 2.00 X 0 0 0 TRISHA COLEMAN CHAIR 2.00 X 0 0 0 MICHAEL SMITH VICE CHAIR 2.00 X 0 0 0 BAILEY LIIPFERT SECRETARY 2.00 X 0 0 0 LATONYA JONES TREASURER 2.00 X 0 0 0 ALAN C FARNEY BOARD MEMBER 2.00 X 0 0 0 DEBBIE WHITE BOARD MEMBER 2.00 X 0 0 0 STUART KNECHTLE BOARD MEMBER 2.00 X 0 0 0 PETER HEETDERKS BOARD MEMBER 2.00 X 0 0 0 DAVID A GERBER BOARD MEMBER 2.00 X 0 0 0 JAN FRYE HILL BOARD MEMBER 2.00 X 0 0 0 SHERMAN TRANSOU BOARD MEMBER 2.00 X 0 0 0 KIMBERLY ALDERMAN BOARD MEMBER 2.00 X 0 0 0 WILLIAM KNIGHT BOARD MEMBER 2.00 X 0 0 0 DANIELLE NIEDFELDT C.E.O. 40.00 X 391168 0 30809 KIRK MIZELLE C.F.O. 40.00 X 286972 0 23695 MELINDA LOCKLEAR C.O.O. 40.00 X 229760 0 17926 KIMBERLY KOONTZ C.Q.I.O. 40.00 X 216073 0 16612 DEBRA BIRD ORGAN DONOR 40.00 X 196302 0 16759 1320275 105801 5 false true false 308565 308565 PROCUREMENT 446199 46351203 46351203 46351203 94779 94779 GAIN ON SALE OF ASSET 900003 1738171 1738171 MEDICARE ADJUSTMENT 436300 436300 2174471 48929018 48620453 14791811 11833449 2958362 2844779 2389614 455165 1090870 916331 174539 21700 21700 163524 163524 2060916 1118752 942164 99042 99042 110663 110663 174080 174080 136341 66807 69534 365415 365415 335970 335970 OTHER ORGANS ACQUISITION 8787521 8787521 DIRECT ORGANS ACQUISITION 4770279 4770279 MEDICAL SUPPLIES 3118691 3118691 LOSS ON INVESTMENT 1537905 1537905 3070795 1919756 1151039 43480302 37259532 6220770 0 11477959 15807077 1554860 484676 7791547 8842679 166470 210862 8359700 2758304 13615102 5601396 12659800 11835294 666118 23293191 47931856 66075175 2927776 4162386 2462699 14094389 1598474 1426777 6988949 19683552 X 40942907 46391623 40942907 46391623 47931856 66075175 5448716 X false false X 40703 124164 12879 66624 308565 552935 34147399 41399991 23667862 45074176 48620453 192909881 34188102 41524155 23680741 45140800 48929018 193462816 193462816 69594 124164 193758 69594 124164 193758 34257696 41648319 23680741 45140800 48929018 193656574 0.99900 0.99860 0.00000 0.00000 X 163524 163524 43480302 43643826 1000000 250000 1000000 1000000 1500000 163524 163524 250000 250000 375000 SCHEDULE C, PART II-A THIS IS THE ENTITY'S FIRST YEAR FILING FORM 5768. 3319175 3319175 2891900 1431104 1460796 329658 62562 267096 1818967 1264638 554329 5601396 CONSTRUCTION IN PROCESS 22173837 ASSET CLEARING 1119354 23293191 DEFERRED COMPENSATION 746868 ACCRUED VACATION PAY 679909 1426777 48929018 48929018 48929018 43480302 43480302 43480302 X X X X false false false false false false false false false DANIELLE NIEDFELDT C.E.O. 391168 30809 421977 KIRK MIZELLE C.F.O. 286972 23695 310667 MELINDA LOCKLEAR C.O.O. 229760 17926 247686 KIMBERLY KOONTZ C.Q.I.O. 216073 16612 232685 DEBRA BIRD ORGAN DONOR COORD. 196302 16759 213061 FORM 990, PAGE 2, PART III, LINE 4D SEE ATTACHED STATEMENT. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS WERE MAILED A COPY OF THE FORM 990. THE FORM WILL BE REVIEWED PAGE BY PAGE WITH THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES AND BOARD OF DIRECTORS UNDERGO TRAINING ON THE ORGANIZATION'S CORPORATE COMPLIANCE PLAN, INCLUDING THE CODE OF CONDUCT SECTION ON CONFLICTS OF INTEREST. EMPLOYEE TRAINING IS ANNUAL AND BOARD OF DIRECTORS TRAINING IS EVERY TWO YEARS. FORM 990, PAGE 6, PART VI, LINE 15A HONORBRIDGE UTILIZED THE SERVICES OF GALLAGHER IN 2021 TO CONDUCT A REVIEW OF COMPENSATION OF OFFICERS AND KEY EMPLOYEES USING COMPARABLE DATA AND SALARY SURVEY TOOLS FOR SALARY AND BENEFITS. THE SALARY OF THE CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B HONORBRIDGE UTILIZED THE SERVICES OF GALLAGHER IN 2021 TO CONDUCT A REVIEW OF COMPENSATION OF OFFICERS AND KEY EMPLOYEES USING COMPARABLE DATA AND SALARY SURVEY TOOLS FOR SALARY AND BENEFITS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA GUIDESTAR.COM OR UPON REQUEST. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THIS IS THE ENTITY'S FIRST YEAR FILING FORM 5768.