UNC Health Johnston

Legal name: Johnston Health Enterprises Inc

Nonprofit profile at a glance

Source: IRS Form 990. Selected filing: tax year 2010. Amounts in USD.

3 people listed

Source: IRS Form 990. Selected filing: tax year 2010. Names and roles reflect this filing, not necessarily current officeholders.

UNC Health Johnston's mission is to improve the health and well-being of the communities we serve through compassionate, high-quality care.

Johnston health enterprises supported and performed the functions of johnston memorial hospital authority for the provision of health care.

Revenue model: Other-operating. 70% of the money available for current operations came from other operating revenue.
Distribution model: Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.

- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.

Consistency checks: 100%; rating input score 100; 59th percentile among comparable filings
Pay-setting controls: 1 of 6 controls in place; rating input score 17
- Compensation committee: Missing
- Independent consultant: Missing
- Other Form 990s reviewed: Missing
- Written employment contract: Missing
- Compensation survey or study: Pass
- Board or committee approval: Missing
Foreign activity oversight: Limited
Grant itemization coverage: Limited
Major donor itemization: Yes; rating input score 100
Related-party transparency: Limited

Independent voting board: 33.3%; rating input score 33; 7th percentile among comparable filings
Governance controls: 9 of 9 controls in place; rating input score 100
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Pass
- Other executive compensation review process: Pass
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass

Operating margin: -41.4%; rating input score 3; 3rd percentile among comparable filings
Total-asset coverage ratio: 5.58; rating input score 84; 84th percentile among comparable filings
Liabilities to assets ratio: 0.82; rating input score 16; 16th percentile among comparable filings
Officer compensation ratio: 4.7%; rating input score 47; 47th percentile among comparable filings

Program expense growth: Limited
Revenue growth: -29.3% per year; rating input score 0; 5th percentile among comparable filings
Asset growth: -3.7% per year; rating input score 0; 25th percentile among comparable filings

What they do: 8 programs and campaigns described on the official site · 1 operating location identified
Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
Governance: 1 of 3 board members independent · 9 of 9 filing controls reported
Programs: 1 filed program accomplishment · $2.5M in reported program spending
Leadership: top reported pay $379K · 3 people listed · 1 of 6 pay-setting controls reported
Highest-paid contractors: 1 contractor listed
Consistency: 17 of 17 current checks pass
Schedules: 6 filed schedules · includes major donors and executive pay
Filing history: 2 filing years from 2009 to 2010
Related organizations: 1 filed related-organization link
Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
People: Everyone the filings name, and which of them the filings identify by more than a name.

Signals prioritize questions for review. They are not findings of misconduct.