2025-08-06T19:43:07-04:00 2024-09-30 203819934 DOWDY & OSBORNE LLP PO BOX 9 NAGS HEAD NC 27959 990 2023-10-01 432031990 ALBEMARLE HOSPITAL FOUNDATION ALBE 2522483045 918 GREENLEAF ST ELIZABETH CITY NC 27909 JANET JARRETT EXECUTIVE DIRECTOR 2523350531 2025-08-15 false TERESA OSBORNE P00537278 2524494404 2025-08-05 2023 2025-03-06 01:10:19Z JANET JARRETT 918 GREENLEAF ST ELIZABETH CITY NC 27909 917045 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. 9 9 16 12 0 1121385 818413 106091 71113 17780 27519 0 1245256 917045 0 0 908858 822558 0 17945 194401 182535 1103259 1005093 141997 -88048 1693569 1579076 317474 291029 1376095 1288047 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 838186 71113 SUPPORT OF CHARITABLE CLINICS THAT PROVIDE FREE AND REDUCED HEALTHCARE WITHIN THE COUNTIES OF CAMDEN, CHOWAN, CURRITUCK, DARE, GATES, PASQUOTANK AND PERQUIMANS. 838186 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 4 0 16 false false false false false false false false false X 9 9 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 82500 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 1.00 X 0 0 0 MICHELLE MOORE BOARD MEMBER 1.00 X 0 0 0 WENDY PIERCE VICE CHAIR 1.00 X 0 0 0 KIERA SPENCE BOARD MEMBER 1.00 X 0 0 0 ASHLEY STOOP BOARD MEMBER 1.00 X 0 0 0 KATHRYN WHEELER BOARD MEMBER 1.00 X 0 0 0 82500 false false false 392734 425679 818413 COMMUNITY CARE CLINIC FEES 66733 66733 MISCELLANEOUS 4380 4380 71113 27519 27519 917045 98632 82500 24750 41250 16500 620826 553260 67566 8277 7376 901 62987 56133 6854 47968 42749 5219 14450 5780 7225 1445 9306 8375 931 1062 743 319 34925 27940 6985 24836 24836 4206 2944 1262 DIRECT PATIENT CARE 52017 52017 IT AND HARDWARE MAINTENAN 17046 11932 5114 PROGRAMS 6356 6356 TRAVEL AND MEETING EXPENS 5591 3914 1677 12740 9081 3659 1005093 838186 148962 17945 608374 519797 63350 42340 3082 10930 5286 5471 520596 264295 263477 256301 750000 737841 6396 1693569 1579076 4479 275 312995 290754 317474 291029 X 1359918 1288047 16177 1376095 1288047 1693569 1579076 X -88048 X false false X 1072656 1138875 1121543 1121385 818413 5272872 1072656 1138875 1121543 1121385 818413 5272872 5272872 5272872 501180 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76000 76000 275446 187304 88142 43402 43402 125748 33589 92159 256301 PREPAID INCOME 221889 COMPENSATED ABSENCES PAYABLE 63474 PAYROLL LIABILITIES 5391 290754 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