2025-08-12T11:36:22+00:00 2024-09-30 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-10-01 566065223 CORNELIA NIXON DAVIS INC CORN 9106867195 1011 Porters Neck Road Wilmington NC 28405 CHARLES LONG CEO 2025-08-12 true true Amy Bibby P00445891 8282542254 2025-08-12 2023 2025-03-06 01:10:19Z CHARLES LONG 1011 Porters Neck Road Wilmington NC 28405 35627911 false X WWW.THEDAVISCOMMUNITY.ORG X 1966 NC OUR MISSION IS TO PROVIDE QUALITY HEALTH, REHABILITATION, AND WELLNESS SERVICES TO THE AGED EMPLOYEES. 15 15 459 17 0 0 803881 2971467 30670723 31807294 830775 302898 37825 463442 32343204 35545101 0 0 14163354 12682283 0 0 19366264 26317652 33529618 38999935 -1186414 -3454834 155293428 149540439 99112158 97142800 56181270 52397639 OUR MISSION IS TO PROVIDE HEALTH, REHABILITATION, AND WELLNESS SERVICES TO AGING ADULTS IN A LOVING CONTINUUM OF CARE ENVIRONMENT IN WHICH EACH RESIDENT LIVES AT AN OPTIMUM LEVEL OF FUNCTION AND DIGNITY. WE STRIVE TO BE THE PLACE WHERE AGING ADULTS CHOOSE TO LIVE AND EMPLOYEES DESIRE TO WORK. false false 31326202 31807294 FOR 50 YEARS, THE DAVIS COMMUNITY HAS PROVIDED PREMIER ASSISTED LIVING AND SKILLED NURSING SERVICES TO AGING ADULTS IN WILMINGTON, NC. THE WELLNESS CENTERS ARE OPEN TO SENIORS FROM WITHIN THE DAVIS AND CAMBRIDGE VILLAGE COMMUNITIES AND ALSO THE GENERAL PUBLIC. THE CENTERS PROVIDE OUTPATIENT REHABILITATION SERVICES AS WELL AS A FULLY FUNCTIONAL FITNESS FACILITY. MEMBERSHIP TO THE FITNESS FACILITY INCLUDES ACCESS TO A HEATED SALTWATER POOL, WEIGHTS AND CARDIO EXERCISE ROOMS, EXERCISE CLASSES, AND SEMINARS DESIGNED TO MEET THE HEALTH AND FITNESS NEEDS OF SENIORS. 31326202 true true false false false false false false false true false false false true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 24 0 true 459 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true false true true false X The Organization 9106867195 1011 Porters Neck Road Wilmington NC 28405 Frank Hamilton Chairman 1.0 X X 0 0 0 Reid Murchison Vice Chairman 1.0 X X 0 0 0 William Taylor Secretary/Treasurer 1.0 X X 0 0 0 Betsy von Biberstein Board Member 1.0 X 0 0 0 Bill Raney Board Member 1.0 X 0 0 0 Deloris Rhodes Board Member 1.0 X 0 0 0 Dr Ed Whitesides Board Member 1.0 X 0 0 0 Erika Hall Board Member 1.0 X 0 0 0 Kelly Laham Board Member 1.0 X 0 0 0 Rebecca Welker Board Member 1.0 X 0 0 0 Rev Rudy Shepard Board Member 1.0 X 0 0 0 Sam Rose Board Member 1.0 X 0 0 0 Stacy Ankrum Board Member 1.0 X 0 0 0 William OJ Lynch Board Member 1.0 X 0 0 0 William Wallace Schottelkotte Board Member 1.0 X 0 0 0 Angela H Barr COO 40.0 X 134563 0 5383 Charles A Long CEO 40.0 X 227185 0 9087 Cynthia N Edgell Compliance Coordinator 40.0 X 107852 0 25884 Leilani C Capone Administrator - DHC 40.0 X 135914 0 0 Marsha Taylor Director - IL 40.0 X 125755 0 15091 731269 0 55445 5 true false true Unidine Corp PO Box 102289 Atlanta GA 30368 Food service 3687953 Monteith Construction Corp 208 Princess St Wilmington NC 28401 Construction 2621877 Functional Pathways of Tennessee LLC 10133 Sherril Blvd Suite 200 Knoxville TN 37932 Therapy Service 1828168 Alliance One LLC PO Box 152 Brattleboro VT 05301 Debt collection 1564745 NurseSelect Staffing Agency LLC PO Box 690954 Charlotte NC 28227 Nurse Staffing 596890 21 2971467 2971467 Resident Service Revenue 623000 30843487 30843487 Personal Care 623000 963807 963807 0 0 0 0 31807294 313661 313661 62583 72047 -9464 0 -9464 -9464 10763 0 -10763 -10763 -10763 Miscellaneous 900099 409694 409694 Employee Meals 900099 40023 40023 Credit Card Rewards 900099 23189 23189 0 0 0 0 472906 35545101 31807294 0 766340 X 361749 361749 9988878 9988878 34788 33572 1216 1539484 1485680 53804 757384 730914 26470 20663 20663 99600 99600 8531678 8531678 0 0 798485 798485 624725 554107 70618 534646 10551 524095 1710595 1710595 18380 18380 3921197 3921197 4977952 4977952 1795836 1795836 Supplies 1095396 1095396 Repairs & Maintenance 1053240 1053240 Bad Debt Expense 572916 572916 Bed Tax Assessment 333245 333245 229098 229098 0 0 38999935 31326202 7673733 0 4202669 4553360 14003762 8597702 2640654 3359855 0 0 0 200229 227538 1150178 764130 163338148 33768105 131712466 129570043 1077456 0 201862 306014 2265949 155293428 149540439 3869337 3012073 21344 168417 85405059 84517101 0 9232337 7889730 584081 1555479 99112158 97142800 X 56112321 52342056 68949 55583 56181270 52397639 155293428 149540439 -3454834 -328797 0 X X false true X true true true X 4197704 8624400 800588 803881 2971467 17398040 30357984 26728715 27663139 30670723 31807294 147227855 0 0 0 34555688 35353115 28463727 31474604 34778761 164625895 4175000 800775 800000 800000 2945230 9521005 0 0 0 0 0 0 4175000 800775 800000 800000 2945230 9521005 155104890 200403 70872 86695 483547 376244 1217761 0 200403 70872 86695 483547 376244 1217761 0 363216 302503 62468 66496 472906 1267589 35119307 35726490 28612890 32024647 35627911 167111245 0.9282 0.9369 0.01 0.0064 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 363216.0, COLUMN B - 302503.0, COLUMN C - 62468.0, COLUMN D - 66496.0, COLUMN E - 472906.0, COLUMN F - 1267589.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6418678 6418678 144742235 31147639 113594596 12177235 2620466 9556769 129570043 CAPITAL LEASE LIABILITY 1547979 WORKERS COMP CLAIMS 7500 1555479 X 34715435 -328797 -500869 -829666 35545101 0 0 35545101 38499066 -500869 -500869 38999935 0 0 38999935 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE TAX-EXEMPT STATUS OF EITHER ORGANIZATION. MANAGEMENT IS NOT AWARE OF ANY SIGNIFICANT ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES FOR EITHER ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE HAS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RENTAL EXPENSE - 72047 Bad Debt Expense - -572916 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSE - 72047 Bad Debt Expense - -572916 X X X X X false false false false false false false false Charles A Long CEO 183380 0 43805 0 0 0 9087 0 0 0 236272 0 0 0 A PUBLIC FINANCE AUTHORITY 273866124 2018-06-28 23580000 TO REFUND 2012 ISSUE false false false B PUBLIC FINANCE AUTHORITY 273866124 2021-04-07 65000000 SERIES 2021 ISSUED TO FINANCE CONSTRUCTION false false false A 4137656 23580745 215118 3337674 20027231 true false false false B 44827858 65000000 490000 64510000 true false true true A false false false false 0.0 false false true B false false false false 0.0 false false true A false true false false true true Branch Banking and Trust Company 9.0 false false false false true B false true false false true false false false true A false B false Form 990, Part VI, Line 11b Review of form 990 by governing body THE EXECUTIVE DIRECTOR AND FINANCE ADMINISTRATOR REVIEW THE FORM 990 PRIOR TO ISSUANCE. Form 990, Part VI, Line 12c Conflict of interest policy IN THE COURSE OF MEETINGS OR ACTIVITIES, EACH DIRECTOR WILL DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION WHERE THE DIRECTOR (INCLUDING THE DIRECTOR'S BUSINESS OR OTHER NON-PROFIT AFFILIATION), THE DIRECTOR'S FAMILIY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSURE, THE DIRECTOR WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND NOT BE PERMITTED TO VOTE ON THE QUESTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official ANNUALLY, THE COMPENSATION COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPARES HIS COMPENSATION TO SIMILAR NON-PROFITS BY REVIEWING 990 FORMS. THE COMPENSATION COMMITTEE IS COMPRISED ENTIRELY OF BOARD MEMBERS. THE FINANCE COMMITTEE REVIEWS THE PROPOSED SALARIES OF ALL ADMINISTRATORS DURING ANNUAL BUDGET APPROVAL EACH YEAR, THE NEED FOR A WAGE COMPARABILITY STUDY IS EVALUATED AND A CONSULTANT IS HIRED AS NECESSARY. ADDITIONALLY, THE HR DIRECTOR USES A PRINTED PUBLICATION ABOUT CCRC COMPENSATION TO REVIEW INDIVIDUAL SALARIES FOR COMPENSATION TO INDUSTRY AVERAGES. Form 990, Part VI, Line 15b Process to establish compensation of other employees ANNUALLY, THE COMPENSATION COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPARES HIS COMPENSATION TO SIMILAR NON-PROFITS BY REVIEWING 990 FORMS. THE COMPENSATION COMMITTEE IS COMPRISED ENTIRELY OF BOARD MEMBERS. THE FINANCE COMMITTEE REVIEWS THE PROPOSED SALARIES OF ALL ADMINISTRATORS DURING ANNUAL BUDGET APPROVAL EACH YEAR, THE NEED FOR A WAGE COMPARABILITY STUDY IS EVALUATED AND A CONSULTANT IS HIRED AS NECESSARY. ADDITIONALLY, THE HR DIRECTOR USES A PRINTED PUBLICATION ABOUT CCRC COMPENSATION TO REVIEW INDIVIDUAL SALARIES FOR COMPENSATION TO INDUSTRY AVERAGES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLIC OF INTEREST PILICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees Other Professional Fees - Total Expense: 751272, Program Service Expense: 751272, Management and General Expenses: , Fundraising Expenses: ; Contract Labor - Total Expense: 4076068, Program Service Expense: 4076068, Management and General Expenses: , Fundraising Expenses: ; Dietary Management - Total Expense: 3704338, Program Service Expense: 3704338, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XII, Line 2c Change of oversight process or selection process NO CHANGE FROM PRIOR YEAR