2024-08-14T21:40:59-04:00 2023-09-30 203819934 DOWDY & OSBORNE LLP PO BOX 9 NAGS HEAD NC 27959 990 2022-10-01 432031990 ALBEMARLE HOSPITAL FOUNDATION ALBE 2522483045 918 GREENLEAF ST ELIZABETH CITY NC 27909 JANET JARRETT EXECUTIVE DIRECTOR 2523350531 2024-08-15 false TERESA OSBORNE P00537278 2524494404 2024-08-14 2022 2024-08-08 14:25:15Z JANET JARRETT 918 GREENLEAF ST ELIZABETH CITY NC 27909 1245256 false X WWW.HNALBEMARLE.COM X 2003 PROMOTION OF ACCESS TO PRIMARY CARE AND PHARMACY SERVICES TO THE UNINSURED AND UNDERINSURED POPULATION OF THE SEVEN COUNTY AREA OF CAMDEN, CHOWAN, CURRITUCK, DARE, GATES, PASQUOTANK, AND PERQUIMANS. 10 10 16 15 0 1121543 1121385 111881 106091 102 17780 0 1233526 1245256 0 0 897433 908858 0 19240 187801 194401 1085234 1103259 148292 141997 1550384 1693569 316286 317474 1234098 1376095 PROMOTION OF ACCESS TO PRIMARY CARE AND PHARMACY SERVICES TO THE UNINSURED AND UNDERINSURED POPULATION OF THE SEVEN COUNTY AREA OF CAMDEN, CHOWAN, CURRITUCK, DARE, GATES, PASQUOTANK, AND PERQUIMANS. false false 917190 106091 SUPPORT OF CHARITABLE CLINICS THAT PROVIDE FREE AND REDUCED HEALTHCARE WITHIN THE COUNTIES OF CAMDEN, CHOWAN, CURRITUCK, DARE, GATES, PASQUOTANK AND PERQUIMANS. 917190 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 16 false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true false false true true false JANET JARRETT 2522483045 918 GREENLEAF ST ELIZABETH CITY NC 27909 JANET JARRETT EXECUTIVE DI 40.00 X 90000 0 0 PETER BRUDERLE TREASURER 2.00 X X 0 0 0 MARGARE DONOHOE CHAIR 2.00 X 0 0 0 SUSAN LEVESH DOWNAR SECRETARY 2.00 X X 0 0 0 DONALD BOWLING MD BOARD MEMBER 2.00 X 0 0 0 MICHELLE MOORE BOARD MEMBER 2.00 X 0 0 0 WENDY PIERCE VICE CHAIR 2.00 X 0 0 0 ASHLEY STOOP BOARD MEMBER 2.00 X 0 0 0 KATHRYN WHEELER BOARD MEMBER 2.00 X 0 0 0 90000 false false false 535139 586246 1121385 COMMUNITY CARE CLINIC FEES 94673 94673 MISCELLANEOUS 11418 11418 106091 17780 17780 1245256 123871 90000 27000 45000 18000 695903 620504 75399 8470 7553 917 60266 53739 6527 54219 48347 5872 12400 4960 6200 1240 246 172 74 1279 895 384 27088 21672 5416 21658 21658 4160 2912 1248 DIRECT PATIENT CARE 57225 57225 TRANSITION SERVICES 28653 20057 8596 TRAVEL AND MEETING EXPENS 9634 6744 2890 IT AND HARDWARE MAINTENAN 7917 5542 2375 24141 18210 5931 1103259 917190 166829 19240 1026219 608374 268277 63350 6076 3082 4216 5286 502935 239458 245596 263477 750000 1550384 1693569 12176 4479 304110 312995 316286 317474 X 1218321 1359918 15777 16177 1234098 1376095 1550384 1693569 X 141997 X false false X 831655 1072656 1138875 1121543 1121385 5286114 831655 1072656 1138875 1121543 1121385 5286114 5286114 5286114 566901 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76000 76000 275446 176286 99160 43402 43402 108087 19770 88317 263477 PREPAID INCOME 231263 COMPENSATED ABSENCES PAYABLE 80012 PAYROLL LIABILITIES 1720 312995 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE VARIOUS SERVICES AT THE CLINIC INCLUDING ADMINISTRATIVE SERVICES AND HEALTHCARE DELIVERY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR IS SET BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL EMPLOYEES IS SET BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FORGIVEN PPP LOAN 0