Glen Flora
- Assets
- $5.7m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 141
- Location
- Lumberton, NC
- Founding
- 03/1954
- Data as of
- 09/2021
- EIN
- 56-0583139
Organization Overview
Glen Flora is located in Lumberton, NC. The organization was established in 1954. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 09/2021, Glen Flora employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glen Flora is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Glen Flora generated $5.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $4.9m during the year ending 09/2021. While expenses have increased by 0.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH-QUALITY HEALTH CARE SERVICES PRIMARILY TO THE ELDERLY IN WHICH SELF-DETERMINATION, COMPASSION, BENEVOLENCE, INDIVIDUAL DIGNITY, DIVERSITY AND SOCIAL RESPONSIBILITY ARE VALUED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERE WERE 54,357 PATIENT BED DAYS SERVED DURING THE FISCAL YEAR ENDED 9/30/21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcus Bryant Treasurer | Trustee | 0.25 | $0 |
Larry R Chavis Director Eme | Trustee | 0.25 | $0 |
Bruce W Huggins Director | Trustee | 0.25 | $0 |
Drina Hedgpeth Director | Trustee | 0.25 | $0 |
Nancy C Jessup Secretary | Trustee | 0.25 | $0 |
John D Rozier Jr MD Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trinity Rehab Llc | 9/29/21 | $322,990 |
Aegis Therapies Inc | 9/29/21 | $242,984 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $230,618 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,383 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,001 |
| Total Program Service Revenue | $5,156,967 |
| Investment income | $21,981 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,941,472 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,553,999 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $491,235 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,104 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,922 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,508 |
| Insurance | $60,114 |
| All other expenses | $22,878 |
| Total functional expenses | $4,946,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,089,822 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $893,810 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,624 |
| Net Land, buildings, and equipment | $3,150,240 |
| Investments—publicly traded securities | $520,864 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,677,360 |
| Accounts payable and accrued expenses | $367,523 |
| Grants payable | $0 |
| Deferred revenue | $231,071 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $130,368 |
| Other liabilities | $1,068,565 |
| Total liabilities | $1,797,527 |
| Net assets without donor restrictions | $3,879,833 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,677,360 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Glen Flora has recieved totaling $5,154.
| Awarding Organization | Amount |
|---|---|
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $5,154 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guardian Research Network Inc Spartanburg, SC | $5,064,822 | $10,301,125 |
Glen Flora Lumberton, NC | $5,677,360 | $5,941,472 |
Southeast Clinical Oncology Research Consortium Inc Winstonsalem, NC | $1,482,173 | $3,901,035 |
Ronald Mcdonald House Charities Of Memphis Inc Memphis, TN | $25,416,874 | $3,684,444 |
National Cancer Registrars Assoc Alexandria, VA | $2,121,602 | $2,744,250 |
Roc Solid Foundation Inc Chesapeake, VA | $1,819,007 | $2,915,723 |
Camp Sunshine Inc Decatur, GA | $16,568,676 | $3,692,986 |
United Cancer Support Foundation Knoxville, TN | $495,054 | $1,929,700 |
Ceo Roundtable On Cancer Inc Morrisville, NC | $3,714,363 | $3,030,282 |
Ask Childhood Cancer Foundation Richmond, VA | $4,176,452 | $2,598,782 |
Horizons Community Solutions Inc Albany, GA | $1,130,013 | $1,343,214 |
Cancer Services Inc Winstonsalem, NC | $4,267,204 | $1,631,096 |