GASTON MEMORIAL HOSPITAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: GASTON MEMORIAL HOSPITAL INC (EIN 56-0619359)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-03-26
IRS object ID: 202510859349301001
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-26T07:21:19+00:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 Ridgefield Court	AddressLine1Txt
City	Asheville	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28806	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560619359	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GASTON MEMORIAL HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GAST	BusinessNameControlTxt
Phone	7048342000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2525 COURT DRIVE	AddressLine1Txt
City	GASTONIA	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28054	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	David O Connor	PersonNm
Person Title	EVP, CFO	PersonTitleTxt
Phone	7048342000	PhoneNum
Signature	2025-03-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amy Bibby	PreparerPersonNm
PTIN	P00445891	PTIN
Phone	8282542254	PhoneNum
Preparation	2025-03-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CAROMONT REGIONAL MEDICAL CENTER	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID O'CONNOR	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2525 COURT DRIVE	AddressLine1Txt
City	GASTONIA	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28054	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$791,079,061	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAROMONT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE COMPASSIONATE, EXCEPTIONAL, AND HIGHLY RELIABLE CARE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	4461	TotalEmployeeCnt
Total Volunteers	164	TotalVolunteersCnt
Total Gross UBI	$91,099	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$6,232	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$437,208	PYContributionsGrantsAmt
CY Contributions Grants	$734,159	CYContributionsGrantsAmt
PY Program Service Revenue	$705,072,770	PYProgramServiceRevenueAmt
CY Program Service Revenue	$785,308,522	CYProgramServiceRevenueAmt
PY Investment Income	$192,832	PYInvestmentIncomeAmt
CY Investment Income	-$10,558	CYInvestmentIncomeAmt
PY Other Revenue	$4,155,598	PYOtherRevenueAmt
CY Other Revenue	$4,859,111	CYOtherRevenueAmt
PY Total Revenue	$709,858,408	PYTotalRevenueAmt
CY Total Revenue	$790,891,234	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,200,577	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,073,616	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$290,909,667	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$320,795,138	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$358,682,059	PYOtherExpensesAmt
CY Other Expenses	$378,920,053	CYOtherExpensesAmt
PY Total Expenses	$650,792,303	PYTotalExpensesAmt
CY Total Expenses	$700,788,807	CYTotalExpensesAmt
PY Revenues Less Expenses	$59,066,105	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$90,102,427	CYRevenuesLessExpensesAmt
Total Assets BOY	$838,442,096	TotalAssetsBOYAmt
Total Assets EOY	$895,064,025	TotalAssetsEOYAmt
Total Liabilities BOY	$443,981,255	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$442,450,216	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$394,460,841	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$452,613,809	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE COMPASSIONATE, EXCEPTIONAL AND HIGHLY RELIABLE CARE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$649,498,225	ExpenseAmt
Grant	$1,073,616	GrantAmt
Revenue	$785,217,423	RevenueAmt
Desc	CAROMONT HEALTH'S PHILOSOPHY OF CARE IS FOUNDED IN THREE DISTINCT WAYS. IT IS A HEALTH SYSTEM THAT INVESTS IN THE FUTURE OF HEALTHCARE FROM RESEARCH TO EDUCATION. IT IS AN ACTIVE COMMUNITY PARTNER, SUPPORTING AND DRIVING PROGRAMS THAT ENCOURAGE HEALTHIER LIFESTYLES. IT IS ALSO A DYNAMIC ORGANIZATION FOCUSED ON CONTINUOUS DAILY IMPROVEMENT, ADVANCED MEDICINE AND THE DELIVERY OF COMPASSIONATE, EXCEPTIONAL AND HIGHLY RELIABLE CARE. THE FISCAL YEAR ENDING JUNE 30, 2024 SAW CAROMONT HEALTH LIVING ITS VISION TO BE OUR COMMUNITY'S MOST TRUSTED HEALTHCARE PARTNER. THE COMPLETE 2024 COMMUNITY BENEFIT REPORT CAN BE FOUND AT WWW.CAROMONTHEALTH.ORG.	Desc
Total Program Service Expenses	$649,498,225	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	255	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4461	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7048342000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2525 COURT DRIVE	AddressLine1Txt
City	GASTONIA	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28054	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Mr David Payseur
Treasurer	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Mr Jeffrey Cash
Chair	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Mr Tim Efird
Vice chair	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Rev Dr Pearl Burris-Floyd
Secretary	1.0	40.0	Yes (X)	Yes (X)	$0	$122,443	$0
Dr Heath High
Chief of Staff (COS) Elect through 12/31/23 (non-voting); COS starting 1/1/24	1.0	40.0	Yes (X)		$0	$524,047	$59,856
Dr Jay Hendler
Chief of Staff (COS) through 12/31/23; Immediate Past COS starting 1/1/24 (non-voting)	1.0	40.0	Yes (X)		$0	$500,289	$58,372
Dr Micheal Gaslin
Past-Chief-of-Staff (non-voting) through 12/31/2023	1.0	1.0	Yes (X)		$20,000	$0	$0
Dr Shiddhi Patel
Chief-of Staff Elect (non-voting) starting 1/1/2024	1.0	40.0	Yes (X)		$0	$383,463	$53,086
Mr Bob Hovis
Director	1.0	1.0	Yes (X)		$0	$32,703	$0
Mr Dan Boyd
Director	1.0	1.0	Yes (X)		$0	$0	$0
Mr Frank Stewart
Director	1.0	1.0	Yes (X)		$0	$0	$0
Mr Jason Austell
Director	1.0	1.0	Yes (X)		$0	$0	$0
Mr Jay McGraw
Director	1.0	1.0	Yes (X)		$0	$0	$0
Mr Joseph Davis Jr
Director	1.0	1.0	Yes (X)		$0	$0	$0
Ms Annette Carter
Director	1.0	1.0	Yes (X)		$0	$0	$0
Ms Janie Peak
Director	1.0	1.0	Yes (X)		$0	$0	$0
Rev Dr Benjamin Hinton
Director	1.0	1.0	Yes (X)		$0	$0	$0
Mr David O'Connor
EVP/CFO/Asst. Treasurer	45.0	10.0		Yes (X)	$956,025	$0	$184,000
Mr K Christopher Peek
CEO	45.0	10.0		Yes (X)	$1,764,966	$0	$309,455
Ms Leigh Hickman
CLO/Asst. Sec.	45.0	10.0		Yes (X)	$564,906	$0	$110,160
Dr Todd Davis
EVP Chief Physician Executive	45.0	10.0			$1,048,889	$0	$196,368	Yes (X)
Mr Danny Wharton
Chief Operating Officer	45.0	10.0			$670,464	$0	$133,444	Yes (X)
Dr George Adcock III
VP Medical Affairs	40.0	10.0			$605,913	$0	$129,008		Yes (X)
Mr Frank Murphy
VP Strategy Business Development	40.0	10.0			$703,917	$0	$98,212		Yes (X)
Mr Joel Riddle
VP Human Resources	40.0	10.0			$500,210	$0	$47,907		Yes (X)
Mr Richard Blackburn
VP Support Services	40.0	10.0			$517,138	$0	$197,012		Yes (X)
Ms Robin Lang
VP Chief Information Officer	40.0	10.0			$550,336	$0	$132,449		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,902,764	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,562,945	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,709,329	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	494	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE ROBINS AND MORTON GROUP
400 SHADES CREEK PARKWAY	BIRMINGHAM	AL	352465870	CONTRUCTION MANAGEMENT	$88,604,814
SHC SERVICES INC
PO BOX 677896	DALLAS	TX	752677896	TEMP PERSONNEL	$45,196,571
SAMET CORPORATION
309 GALLIMORE DAIRY RD	GREENSBORO	NC	27419	CONTRUCTION MANAGEMENT	$6,647,476
MCMILLAN PAZDAN SMITH LLC
PO BOX 36349	CHARLOTTE	NC	28236	CONTRUCTION MANAGEMENT	$2,608,488
PC GODFREY INC
PO BOX 668567 - FREEDOM STATIO	CHARLOTTE	NC	28266	CONTRUCTION MANAGEMENT	$2,166,655

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	79	CntrctRcvdGreaterThan100KCnt
Related Organizations	$490,585	RelatedOrganizationsAmt
All Other Contributions	$243,574	AllOtherContributionsAmt
Total Contributions	$734,159	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Patient Service Revenue	621500	$784,660,390	$784,660,390
Ancillary Revenue	621500	$648,132	$557,033	$91,099

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$785,308,522	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177,269	TotalRevenueColumnAmt
Exclusion	$177,269	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$187,827	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$187,827	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$187,827	TotalRevenueColumnAmt
Exclusion	-$187,827	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Cafeteria & Vending Income	900099	$2,744,102	$2,744,102
Miscellaneous Revenue	900099	$1,960,135	$1,960,135
Pharmacy Revenue	621500	$106,770	$106,770

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,104	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$48,104	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,859,111	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$790,891,234	TotalRevenueColumnAmt
Related Or Exempt Func Income	$785,217,423	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$91,099	UnrelatedBusinessRevenueAmt
Exclusion	$4,848,553	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,073,410	TotalAmt
Program Services	$1,073,410	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$206	TotalAmt
Program Services	$206	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,005,251	TotalAmt
Management And General	$5,005,251	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$259,327,974	TotalAmt
Program Services	$236,667,478	ProgramServicesAmt
Management And General	$22,660,496	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,262,761	TotalAmt
Program Services	$4,711,948	ProgramServicesAmt
Management And General	$550,813	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,318,040	TotalAmt
Program Services	$29,830,894	ProgramServicesAmt
Management And General	$3,487,146	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,881,112	TotalAmt
Program Services	$16,009,632	ProgramServicesAmt
Management And General	$1,871,480	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,037,736	TotalAmt
Program Services	$1,037,736	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,634,525	TotalAmt
Management And General	$1,634,525	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$184,429	TotalAmt
Management And General	$184,429	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$49,500	TotalAmt
Management And General	$49,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15	TotalAmt
Management And General	$15	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$83,052,836	TotalAmt
Program Services	$77,917,394	ProgramServicesAmt
Management And General	$5,135,442	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,303,630	TotalAmt
Program Services	$551,040	ProgramServicesAmt
Management And General	$1,752,590	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,111,113	TotalAmt
Program Services	$5,070,011	ProgramServicesAmt
Management And General	$8,041,102	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,107,832	TotalAmt
Program Services	$3,107,832	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,141,157	TotalAmt
Program Services	$7,141,157	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$152,238	TotalAmt
Program Services	$104,434	ProgramServicesAmt
Management And General	$47,804	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,020,241	TotalAmt
Program Services	$356,331	ProgramServicesAmt
Management And General	$663,910	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,992,689	TotalAmt
Program Services	$7,992,689	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,502,764	TotalAmt
Program Services	$45,502,764	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,119,960	TotalAmt
Program Services	$2,119,960	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$134,614,653	$134,614,653
Bad Debt	$57,385,079	$57,385,079
Medicaid Assessment Fee	$12,782,185	$12,782,185
Equipment Rental & Maintenance	$3,288,171	$3,266,945	$21,226

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,439,300	TotalAmt
Program Services	$2,254,447	ProgramServicesAmt
Management And General	$184,853	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$700,788,807	TotalAmt
Program Services	$649,498,225	ProgramServicesAmt
Management And General	$51,290,582	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$83,316,902	BOYAmt
EOY	$80,096,437	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$3,756,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,723,915	BOYAmt
EOY	$13,836,565	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,054,592	BOYAmt
EOY	$9,894,677	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,159,438,949	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$477,321,936	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$622,309,644	BOYAmt
EOY	$682,117,013	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,663,032	BOYAmt
EOY	$348,729	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$96,374,006	BOYAmt
EOY	$105,014,604	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$838,442,096	BOYAmt
EOY	$895,064,025	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$132,406,624	BOYAmt
EOY	$135,340,541	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$250,284,717	BOYAmt
EOY	$236,808,736	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,289,914	BOYAmt
EOY	$70,300,939	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$443,981,255	BOYAmt
EOY	$442,450,216	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$339,071,374	BOYAmt
EOY	$403,966,316	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,389,467	BOYAmt
EOY	$48,647,493	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$394,460,841	BOYAmt
EOY	$452,613,809	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$838,442,096	BOYAmt
EOY	$895,064,025	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$90,102,427	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,018	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$31,950,477	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$148,138	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$48,517	OtherActivitiesAmt
Total Lobbying Expenditures	$196,655	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	ANNUAL DUES WERE PAID TO THE NORTH CAROLINA HOSPITAL ASSOCIATION AND THE AMERICAN HOSPITAL ASSOCIATION, OF WHICH $48,517 WAS DETERMINED TO BE EXPENDITURES USED IN LOBBYING ACTIVITIES BY THESE ORGANIZATIONS. THE ORGANIZATION HAD AN ADDITIONAL $148,138 IN LOBBYING COSTS FOR FISCAL YEAR 2024. LOBBYING REGISTRATION IS IN THE NAME OF CAROMONT HEALTH, INC. LOBBYING EXPENDITURES ARE REPORTED ON THE GASTON MEMORIAL HOSPITAL, INC FORM 990.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,061	BeginningYearBalanceAmt
End Year Balance	$12,061	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,061	BeginningYearBalanceAmt
End Year Balance	$12,061	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,061	BeginningYearBalanceAmt
End Year Balance	$12,061	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,190	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,941	InvestmentEarningsOrLossesAmt
Other Expenditures	$70	OtherExpendituresAmt
End Year Balance	$12,061	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,310	BeginningYearBalanceAmt
Investment Earnings Or Losses	$228	InvestmentEarningsOrLossesAmt
Other Expenditures	$348	OtherExpendituresAmt
End Year Balance	$10,190	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,533,601	OtherCostOrOtherBasisAmt
Book Value	$8,533,601	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$473,334,546	OtherCostOrOtherBasisAmt
Depreciation	$235,925,642	DepreciationAmt
Book Value	$237,408,904	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,171,125	OtherCostOrOtherBasisAmt
Depreciation	$9,447,379	DepreciationAmt
Book Value	$723,746	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$307,293,951	OtherCostOrOtherBasisAmt
Depreciation	$217,437,878	DepreciationAmt
Book Value	$89,856,073	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$360,105,726	OtherCostOrOtherBasisAmt
Depreciation	$14,511,037	DepreciationAmt
Book Value	$345,594,689	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$682,117,013	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
NET PENSION ASSET/DEFERRAL	$83,095,781
DEFERRED FINANCING COSTS	$601,358
OTHER RECEIVABLES	$6,759,302
DEFERRED CHARGE-INTEREST RATE SWAP	$3,357,396
SBITA	$11,200,767
Invest in CIS Ltd

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$105,014,604	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ESTIMATED 3RD PARTY SETTLEMENTS	$63,851,847
INTEREST RATE SWAP LIABILITY	$3,357,396
PENSION DEFERRED INFLOW	$3,091,696

Field	Value	IRS element (for citing)
Total Liability	$70,300,939	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$704,507,671	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,018	NetUnrealizedGainsInvstAmt
Other Revenue	$2,950,990	OtherRevenueAmt
Revenue Not Reported	$2,952,008	RevenueNotReportedAmt
Revenue Subtotal	$701,555,663	RevenueSubtotalAmt
Investment Expenses Not Incld	$15	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$89,335,556	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$89,335,571	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$790,891,234	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$646,354,703	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,950,990	OtherExpensesIncludedAmt
Expenses Not Reported	$2,950,990	ExpensesNotReportedAmt
Expenses Subtotal	$643,403,713	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$15	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$57,385,079	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$57,385,094	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$700,788,807	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR ONCOLOGY MEDICATIONS FOR INDIGENT PATIENTS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE SYSTEM IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE SYSTEM HAS DETERMINED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2024 AND 2023.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Provider Relief Funds - 2930738 Expenses in Revenues - 20252
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	INTERCOMPANY Transfer FROM Affiliate - 31950477 Bad Debt Expense - 57385079
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Provider Relief Funds - 2930738 Expenses in Revenues - 20252
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Bad Debt Expense - 57385079

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent200 D	Yes (X)	Percent200DInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,595,687	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$7,595,687	NetCommunityBenefitExpnsAmt
Total Expense	0.0118	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$138,193,366	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$140,226,657	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$145,789,053	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$140,226,657	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,595,687	NetCommunityBenefitExpnsAmt
Total Expense	0.0118	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,210,417	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,290	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,203,127	NetCommunityBenefitExpnsAmt
Total Expense	0.0034	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,156,576	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$96,740	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,059,836	NetCommunityBenefitExpnsAmt
Total Expense	0.0063	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$38,274,561	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$20,844,262	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,430,299	NetCommunityBenefitExpnsAmt
Total Expense	0.0271	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$440,183	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$134,161	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$306,022	NetCommunityBenefitExpnsAmt
Total Expense	0.0005	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,226,914	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,226,914	NetCommunityBenefitExpnsAmt
Total Expense	0.0019	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$46,308,651	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,082,453	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,226,198	NetCommunityBenefitExpnsAmt
Total Expense	0.0392	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$192,097,704	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$161,309,110	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$32,821,885	NetCommunityBenefitExpnsAmt
Total Expense	0.0510	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,407,967	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,407,967	NetCommunityBenefitExpnsAmt
Total Expense	0.0022	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$1,407,967	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,407,967	NetCommunityBenefitExpnsAmt
Total Expense	0.0022	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense	$57,385,079	BadDebtExpenseAmt
Bad Debt Expense Attributable	$3,622,734	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$84,295,650	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$98,331,512	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$14,035,862	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROMONT REGIONAL MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2525 COURT DRIVE	AddressLine1Txt
City	GASTONIA	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28054	ZIPCd

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	3 DIAGNOSTIC IMAGING CENTERS AND 6 OP SERVICE CENTERS	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	CAROMONT REGIONAL MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	21	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.caromonthealth.org	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	www.gastongov.com/departments/health-and-human-services	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	21	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.caromonthealth.org/documents/FY21_Presentation_CHNA-(1).pdf	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	200.0	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Other Method	Yes (X)	OtherMethodInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://caromonthealth.org/patients-visitors/financial-assistance/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://caromonthealth.org/patients-visitors/financial-assistance/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://caromonthealth.org/patients-visitors/financial-assistance/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - CAROMONT REGIONAL MEDICAL CENTER. Gaston County Community Health Assessment was conducted by the following partners: The Gaston County Department of Health and Human Services, Gaston Together, United Way of Gaston County, CaroMont Health, and stakeholder organizations. The assessment includes the collection and analysis of existing statistical data, Quality of Life survey data collected directly from residents and input from community focus groups.
Schedule H, Part V, Section B, Line 6b Facility , 1	Facility , 1 - CAROMONT REGIONAL MEDICAL CENTER. The Hospital conducted their CHNA with the following organizations: Gaston County Department of Health and Human Services, CaroMont Health, Gaston Together, the United Way of Gaston County and representatives of other stakeholder organizations.
Schedule H, Part V, Section B, Line 7 Facility , 1	Facility , 1 - CAROMONT REGIONAL MEDICAL CENTER. Partnering agencies presented the CHNA at workshops, meetings and on agency websites to encourage community stakeholders to use them to enhance the wellbeing of Gaston County and its residents.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - CAROMONT REGIONAL MEDICAL CENTER. CaroMont Health Priorities (2019-2021) are to proactively manage mental health issues in primary care offices through the hire of more LCSWs, enhance opioid and prescription drug abuse intervention and management protocols and to improve access to affordable health food in low income communities through work with local stakeholders. The implementation plan and priorities for the most recent CHNA were set in November 2022.
Schedule H, Part V, Section B, Line 13 Facility , 1	Facility , 1 - CAROMONT REGIONAL MEDICAL CENTER. Regardless of income, assets are also used to determine if a patient qualifies for charity. Below is the verbiage from this policy: Exempt Assets The primary residence on up to one acre of land, one automobile for each working aged adult, and other assets, including but not limited to, retirement funds, investments and other financial assets, cash value of life insurance policies, and equity in property or real assets, totaling up to $25,000 are also exempt from consideration as assets in determining charity care eligibility. Annual income from property of real assets will be deducted from the amount of equity in the asset when calculating the exemption.
Schedule H, Part V, Section B, Line 15 Facility , 1	Facility , 1 - CAROMONT REGIONAL MEDICAL CENTER. CaroMont Health has a team dedicated to educating and/or assisting patients with other state or government agencies that may be a source of assistance.
Schedule H, Part V, Section B, Line 16 Facility , 1	Facility , 1 - CAROMONT REGIONAL MEDICAL CENTER. Plain language brochures are distributed at registration sites. Financial Counselors proactively communicate verbally or in writing prior to service for scheduled visits and in-house, and/or after service to those most likely to require financial assistance. Verbiage is also on the patient billing statement. Spanish instructions on website and in person interpreter staff available to assist.
Schedule H, Part V, Section B, Line 20 Facility , 1	Facility , 1 - CAROMONT REGIONAL MEDICAL CENTER. Collection actions are taken after reasonable efforts have been made to determine patient's eligibility for assistance.

Field	Value	IRS element (for citing)
Facility	0	FacilityNum

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7h	CaroMont Health is involved in approximately 40 research studies, approximately 55% of which are Clinical Trials Cooperative Group Program studies sponsored by the National Cancer Institute (NCI). CaroMont Health also participates in drug and device studies sponsored by various pharmaceutical, biotechnology, and device companies, as well as unfunded oncology, nursing and pharmacy research studies.
Schedule H, Part III, Line 1	The Organization complies with the reporting requirements of GASB. Statement No. 15 is not applicable.
Schedule H, Part V, Section B, Line 16a	The Plain Language Summary and Charity Care Application can be found using the links below: Plain Language Summary: http://www.caromonthealth.org/documents/Registration_CharityCarePolicy Charity Care Application: http://www.caromonthealth.org/documents/CHARITY-CARE-APPLICATION-ENGLISH
Schedule H, Part V, Section B, Line 18e	COLLECTION ACTIONS ARE TAKEN AFTER REASONABLE EFFORTS HAVE BEEN MADE TO DETERMINE PATIENT'S ELIGIBILITY FOR ASSISTANCE.
Schedule H, Part I, Line 3c	FREE CARE IS PROVIDED TO PATIENTS WITH A FPG OF 200% OR LESS. ALL OTHER PATIENTS RECEIVE AN INSURANCE DISCOUNT BASED ON THEIR INDIVIDUAL INSURANCE PLAN AGREEMENT OR AN UNINSURED DISCOUNT FOR SELF PAY PATIENTS. UNINSURED DISCOUNTS ARE COMPARABLE TO OUR INSURANCE DISCOUNTS. REGARDLESS OF INCOME, ASSETS ARE ALSO USED TO DETERMINE IF A PATIENT QUALIFIES FOR CHARITY. BELOW IS THE VERBIAGE FROM THIS POLICY: EXEMPT ASSETS THE PRIMARY RESIDENCE ON UP TO ONE ACRE OF LAND, ONE AUTOMOBILE FOR EACH WORKING AGED ADULT, AND OTHER ASSETS UP TO $25,000 INCLUDING BUT NOT LIMITED TO, RETIREMENT FUNDS, INVESTMENTS AND OTHER FINANCIAL ASSETS, CASH VALUE OF LIFE INSURANCE POLICIES, AND EQUITY IN PROPERTY OR REAL ASSETS ARE ALSO EXEMPT FROM CONSIDERATION AS ASSETS IN DETERMINING CHARITY CARE ELIGIBILITY. ANNUAL INCOME FROM PROPERTY OF REAL ASSETS WILL BE DEDUCTED FROM THE AMOUNT OF EQUITY IN THE ASSET WHEN CALCULATING THE EXEMPTION.
Schedule H, Part I, Line 6a	COMMUNITY BENEFIT REPORT: THE ORGANIZATION'S COMMUNITY BENEFIT REPORT MADE AVAILABLE TO THE PUBLIC CONTAINS COMMUNITY BENEFITS FOR ALL RELATED ORGANIZATIONS TO THE HOSPITAL.
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation	57385079
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	The costing methodology used is a cost accounting system. All patient segments are included. This system assigns direct costs to supplies, procedures, routine and specialty room rates based on the department of origination. Fixed costs are allocated based on statistical basis. These costs are then aggregated at the patient level and tabulated by payor type. The ratio of cost to charge method is not materially used in the cost accounting system.
Schedule H, Part II Community Building Activities	CaroMont Health's recruitment of physicians, advanced care practitioners, nursing and clinical staff, and business and support staff extends into the five counties the system serves and is driven by the changing population of the region and the specific health needs of patients. The system's goal is to be pro-active and anticipatory so that the health care needs of the community are met in a quality-driven and convenient manner. Additionally, CaroMont Health offers a full program focused on job competency training and professional development opportunities for employees at all levels of the organization and robust education partnerships with public schools, career tech programs, and colleges and universities to develop career pathways for students.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	Accounts are reserved as bad debt based on an accounts receivable aging methodology. When accounts are sent to a collection agency, they are written off the accounts receivable system. Any subsequent collections on the accounts are posted as recoveries and reduce the expense. All uninsured patients receive a discount on their bill, which is recorded as a contractual adjustment. The amount of the uninsured discounts are excluded from bad debt expense.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	For estimating patients for possible charity that are sent to bad debt, we counted patients who met the following criteria: 1)Patients were not previously considered for charity and found not eligible 2)Charity was not previously discussed in patient communication. 3)Patients supplied a realistic social security number. 4)Patient's debt has not been satisfied since the classification of bad debt.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE ON BAD DEBT EXPENSE. BAD DEBT EXPENSE IS REPORTED AS A DEDUCTION FROM PATIENT REVENUE.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	The Medicare cost report standard costing methodology was followed when filing the cost report. This is a step down methodology that applies the average patient cost to Medicare patients. The cost report does not allow hospitals to report all operating costs. Because of these two issues, the Medicare cost report methodology understates the true cost of treating Medicare patients. We have used costing method to determine total costs related to the Medicare program and all of the shortfall should be considered community befefit as this represents the true cost of adminstering the program
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	THE POLICY CONTAINS PROVISIONS ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE. BELOW IS VERBIAGE FROM THE CHARITY POLICY: CAROMONT REGIONAL MEDICAL CENTER OFFERS MEDICAL SERVICES FREE OF CHARGE THROUGH THE CHARITY CARE PROGRAM. DETERMINATION OF CHARITY CARE WILL BE BASED ON THE PATIENT'S INCOME, FAMILY SIZE, AND ASSETS. POTENTIAL ELIGIBILITY EXISTS ONLY AFTER THE REIMBURSEMENT EFFORTS FROM ALL OTHER THIRD PARTY RESOURCES, FEDERAL, STATE, AND LOCAL ASSISTANCE PROGRAMS HAVE BEEN EXHAUSTED.
Schedule H, Part V, Section B, Line 16a FAP website	- CAROMONT REGIONAL MEDICAL CENTER: Line 16a URL: https://caromonthealth.org/patients-visitors/financial-assistance/;
Schedule H, Part V, Section B, Line 16b FAP Application website	- CAROMONT REGIONAL MEDICAL CENTER: Line 16b URL: https://caromonthealth.org/patients-visitors/financial-assistance/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- CAROMONT REGIONAL MEDICAL CENTER: Line 16c URL: https://caromonthealth.org/patients-visitors/financial-assistance/;
Schedule H, Part VI, Line 2 Needs assessment	CaroMont Health establishes community priorities through several operational functions: 1. Leadership opinions are sought to help identify needed services in the community via partnerships with the Gaston County Department of Health & Human Services, local non-profit organizations focused on health improvement in our communities and other health-focused entities. CaroMont Health also works with community agencies to conduct community needs assessments and quality of life surveys every two to three years. 2. Patient satisfaction data, health trends, and care outcomes are analyzed to determine where and/or how services should to be expanded or improved. 3. Service area data (vital statistics, demographics and utilization) are analyzed for growth and health trends. This information is coordinated with public health data to determine opportunities and voids in healthcare service. 4. Findings from community surveys/reports published by other organizations (Department of Health and Human Services, Gaston County Government, economic impact and development groups, etc.) are gathered and reviewed for pertinence to community health problems. 5. Board members, senior leaders and system management are involved in numerous organizations in the community. Through this network of relationships, information about the community and the needs of area residents and organizations is used in the development of programs and services available through CaroMont Health.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	The organization informs and educates the patients about their eligibility for assistance in several ways. A Charity and Financial summary is on our website. Brochures are distributed in the Emergency Room and all other registration sites. Specifically trained staff (Financial Counselors and Benefit Eligibility Specialists) proactively make contact with patients prior to, at time of service, and/or after discharge to discuss eligibility for Medicaid, other insurance/program benefits, or Charity Care, and to offer assistance with the applications. The communication is attempted as soon as possible. Written communication is made prior to collection agency placement.
Schedule H, Part VI, Line 4 Community information	Gaston County, covering 355.9 square miles in the southern portion of the Piedmont Region of North Carolina, is the organization's primary market. Lincoln, Cleveland and parts of western Mecklenburg County, as well as York County, South Carolina, make up the health system's secondary market. According to the U.S. Census Bureau's report from July 1, 2023, Gaston County had an estimated population of 237,424, a median household income of $65,472 and 13.5% of persons in poverty. Race and ethnic demographics state that 74.9% of the population identify themselves as White, 19.9% as Black or African American, 10.2% as Hispanic or Latino, 2.5% as two or more races, and 1.9% as Asian.
Schedule H, Part VI, Line 5 Promotion of community health	Community health initiatives are focused on disease prevention and management of chronic illness. That includes working with employers on innovative programs and collaborating with health care neighbors, managing illness within the health system's workforce and intense focus on successful care coordination for patients with chronic disease. Additionally, CaroMont Health provides nearly $1 million annually in sponsorship and grant support for local non-profits, community programs and services, and other community initiatives aimed at improving the health of the community. Acting as a trusted healthcare partners, CaroMont Health seeks to provide care and support to all members of the community.
Schedule H, Part VI, Line 6 Affiliated health care system	Established in 1946, CaroMont Regional Medical Center is a 476-bed, not-for-profit acute care facility offering comprehensive inpatient hospital services. CaroMont Regional Medical Center is the anchor of CaroMont Health, a health care system with five affiliate companies including a network of more than 60 primary and specialty care locations.
Schedule H, Part VI, Line 7 State filing of community benefit report	NC

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
KINTEGRA HEATLH
581958398	501(C)(3)	$252,913	Community Assistance
COMMUNITY FOUNDATION
581340834	501(C)(3)	$100,000	Community Assistance
GASTON BUSINESS ASSOC
560232990	501(C)(3)	$84,000	Community Assistance
GASTON COUNTY SCHOOLS
566001032	501(C)(3)	$75,000	Community Assistance
GASTON TOGETHER
562048064	501(C)(3)	$22,000	Community Assistance
CANCER SERVICES OF GASTON COUNTY
561164253	501(C)(3)	$19,000	Community Assistance
HEART SOCIETY OF GASTON COUNTY
561330921	501(C)(3)	$16,050	Community Assistance
BOYS AND GIRLS CLUB OF GREATER GASTON
561419498	501(C)(3)	$13,610	Community Assistance
THE CATERINE PHARR CARSTARPHEN
560623961	501(C)(3)	$13,000	Community Assistance
CHERRYVILLE CHAMBER OF COMMERCE INC
560635698	501(C)(6)	$10,000	Community Assistance
CITY OF BESSEMER CIT
566001177	Governmental	$10,000	Community Assistance
CITY OF GASTONIA
566000227	Governmental	$10,000	Community Assistance
CITY OF KINGS MOUNTAIN
	Governmental	$10,000	Community Assistance
CITY OF MOUNT HOLLY
566001295	Governmental	$10,000	Community Assistance
DOWNTOWN BELMONT DEVELOPMENT ASSOCIATION
474333734	501(C)(3)	$10,000	Community Assistance
GASTON COMMUNITY FOUNDATION
581340834	501(C)(3)	$10,000	Community Assistance
MEDASSIST OF MECKLENBURG
562018957	501(C)(3)	$10,000	Community Assistance
THE LEUKEMIA AND LYMPHOMA SOCIETY
135644916	501(C)(3)	$10,000	Community Assistance
CITY OF LOWELL
566003509	Governmental	$5,500	Community Assistance
AMERICAN LEGION POST 100
566088212	501(C)(19)	$5,000	Community Assistance
GASTON COLLEGE FOUNDATION
237079454	501(C)(3)	$5,000	Community Assistance
GASTON COUNTY EDUCATION FOUNDATION
561764830	501(C)(3)	$5,000	Community Assistance
HOLY ANGELS FOUNDATION
561762654	501(C)(3)	$5,000	Community Assistance

Field	Value	IRS element (for citing)
Total501c3 Org	23	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	OTHER ORGANIZATIONS THAT RECEIVE GRANT FUNDS MAY BE REQUIRED TO SUBMIT MONTHLY REPORTS THAT ARE MONITORED BY MANAGEMENT AND/OR THE BOARD OF DIRECTORS. ALL GRANTS DECISIONS ARE DOCUMENTED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	false	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (true)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Jay Hendler
Chief of Staff (COS) through 12/31/23; Immediate Past COS starting 1/1/24 (non-voting)	$0	$426,740	$0	$69,600	$0	$3,949	$0	$43,200	$0	$15,172	$0	$558,661	$0	$0
Dr Heath High
Chief of Staff (COS) Elect through 12/31/23 (non-voting); COS starting 1/1/24	$0	$369,678	$0	$153,073	$0	$1,296	$0	$35,506	$0	$24,350	$0	$583,903	$0	$0
Dr Shiddhi Patel
Chief-of Staff Elect (non-voting) starting 1/1/2024	$0	$343,964	$0	$38,232	$0	$1,267	$0	$28,745	$0	$24,341	$0	$436,549	$0	$0
Mr K Christopher Peek
CEO	$1,025,632	$0	$515,175	$0	$224,159	$0	$284,284	$0	$25,171	$0	$2,074,421	$0	$188,258	$0
Mr David O'Connor
EVP/CFO/Asst. Treasurer	$602,432	$0	$243,238	$0	$110,355	$0	$159,219	$0	$24,781	$0	$1,140,025	$0	$95,362	$0
Ms Leigh Hickman
CLO/Asst. Sec.	$376,380	$0	$127,220	$0	$61,306	$0	$93,072	$0	$17,088	$0	$675,066	$0	$47,249	$0
Mr Danny Wharton
Chief Operating Officer	$447,130	$0	$176,418	$0	$46,916	$0	$121,124	$0	$12,320	$0	$803,908	$0	$36,918	$0
Dr Todd Davis
EVP Chief Physician Executive	$668,559	$0	$269,166	$0	$111,164	$0	$171,587	$0	$24,781	$0	$1,245,257	$0	$92,469	$0
Dr George Adcock III
VP Medical Affairs	$404,166	$0	$137,602	$0	$64,145	$0	$104,259	$0	$24,749	$0	$734,921	$0	$51,109	$0
Mr Richard Blackburn
VP Support Services	$346,819	$0	$112,421	$0	$57,898	$0	$181,656	$0	$15,356	$0	$714,150	$0	$0	$0
Ms Robin Lang
VP Chief Information Officer	$370,858	$0	$123,370	$0	$56,108	$0	$120,236	$0	$12,213	$0	$682,785	$0	$45,819	$0
Mr Frank Murphy
VP Strategy Business Development	$369,670	$0	$126,165	$0	$208,082	$0	$82,614	$0	$15,598	$0	$802,129	$0	$148,818	$0
Mr Joel Riddle
VP Human Resources	$194,358	$0	$98,253	$0	$207,599	$0	$34,564	$0	$13,343	$0	$548,117	$0	$95,303	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companions	THE ORGANIZATION HAS A POLICY TO ADDRESS WHEN SPOUSAL TRAVEL IS PERMITTED AND PAYS CLUB DUES FOR THE PRESIDENT/CEO FOR BUSINESS PURPOSES AS PART OF THE EMPLOYMENT CONTRACT.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	THE ORGANIZATION HAS A POLICY TO ADDRESS WHEN SPOUSAL TRAVEL IS PERMITTED AND PAYS CLUB DUES FOR THE PRESIDENT/CEO FOR BUSINESS PURPOSES AS PART OF THE EMPLOYMENT CONTRACT
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE FOLLOWING INDIVIDUALS RECEIVED DEFERRED COMPENSATION ALLOCATIONS FROM THE FILING ORGANIZATION FROM A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP): DAVID O'CONNOR - $ 116,019 TODD DAVIS, MD - $ 128,387 K. CHRISTOPHER PEEK - $ 241,084 GEORGE ADCOCK III - $ 62,178 ROBIN LANG - $ 56,020 FRANK D. MURPHY - $ 42,410 LEIGH HICKMAN - $ 57,768 DANNY WHARTON - $ 85,790 Joel Riddle - $ 21,657
Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization	EXECUTIVE INCENTIVE COMPENSATION PLAN FOR ALL KEY EMPLOYEES BASED ON THE ACHIEVEMENT OF ANNUAL BUSINESS OBJECTIVES WHICH INCLUDE A FINANCIAL GOAL ATTRIBUTABLE TO OPERATING MARGIN. MANAGER INCENTIVE PLAN BASED ON CONSOLIDATED CORPORATE AND INDIVIDUAL PERFORMANCE GOALS. CERTAIN CAROMONT MEDICAL GROUP, INC. PHYSICIAN'S COMPENSATION PACKAGES ARE BASED ON THE INDIVIDUAL PHYSICIANS NET RESULTS FROM OPERATIONS AS CALCULATED BASED SOLEY ON HIS/HER NET CHARGES LESS HIS/HER ALLOCABLE SHARE OF CLINIC OVERHEAD COSTS.
Schedule J, Part I, Line 6b Compensation contingent on net earnings of a related organization	EXECUTIVE INCENTIVE COMPENSATION PLAN FOR ALL KEY EMPLOYEES BASED ON THE ACHIEVEMENT OF ANNUAL BUSINESS OBJECTIVES WHICH INCLUDE A FINANCIAL GOAL ATTRIBUTABLE TO OPERATING MARGIN. MANAGER INCENTIVE PLAN BASED ON CONSOLIDATED CORPORATE AND INDIVIDUAL PERFORMANCE GOALS. CERTAIN CAROMONT MEDICAL GROUP, INC. PHYSICIAN'S COMPENSATION PACKAGES ARE BASED ON THE INDIVIDUAL PHYSICIANS NET RESULTS FROM OPERATIONS AS CALCULATED BASED SOLEY ON HIS/HER NET CHARGES LESS HIS/HER ALLOCABLE SHARE OF CLINIC OVERHEAD COSTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NORTH CAROLINA MEDICAL CARE COMMISSION
A	521309402	2003-01-23	$120,000,000	See Part VI	false	false	false
NORTH CAROLINA MEDICAL CARE COMISSION
B	521309402	2019-11-19	$41,460,000	See Part VI	false	false	false
NORTH CAROLINA MEDICAL CARE COMISSION
C	521309402	2021-02-10	$129,092,857	See Part VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$29,600,000	$123,594,002	$5,150,936	$1,256,069	$3,386,000	$91,583,288	$22,217,709	2005	false	Yes (true)	Yes (true)	Yes (true)
B	$7,785,000	$41,460,000							false	Yes (true)	Yes (true)	Yes (true)
C	$1,085,000	$129,463,222		$1,064,190		$128,399,033		2024	false	false	false	false

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0013	0.0013	false	Yes (true)	0.0011	false	Yes (true)
B	false	false	false		false		0.0003	0.0003	false	false			Yes (true)
C	false	false	false		false		0.0003	0.0003	false	false			Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MERRILL LYNCH CAPIT
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	31.6	Yes (true)	false	false	false	Yes (true)
(no name)
B	false	false	false	false	Yes (true)	false				false	false	Yes (true)
(no name)
C	false	false	false	false	Yes (true)	false				false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	false
C	false

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c	(A) ISSUER NAME: NORTH CAROLINA MEDICAL CARE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 12/05/2017 SCHEDULE K, SUPPLEMENTAL INFORMATION: THREE 501(C)(3) ORGANIZATIONS WITHIN THE PARENT-SUBSIDIARY CONTROLLED GROUP BENEFIT FROM THE BONDS AS FOLLOWS: GASTON MEMORIAL HOSPITAL, INC. (56-0619359) CAROMONT HEALTH, INC. (58-1636959) CAROMONT HEALTH SERVICES, INC. (56-1455630) GASTON MEMORIAL HOSPITAL, INC. D/B/A CAROMONT REGIONAL MEDICAL CENTER HOLDS THE LIABILITY FOR THE BONDS, PER AUDITED FINANCIAL STATEMENTS.
Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE	ISSUE A - THE SYSTEM USED THE PROCEEDS FROM THESE BONDS FOR VARIOUS CAPITAL IMPROVEMENTS, INCLUDING, BUT NOT LIMITED TO, A NEW WOMEN'S CENTER AND PARKING DECK, RENOVATIONS TO EXISTING FACILITIES, AND EQUIPMENT. IN ADDITION, PROCEEDS WERE USED TO REFUND IN ADVANCE OF THEIR MATURITIES $17,000,000 IN PRINCIPAL AMOUNT OF THE SERIES 1998 HOSPITAL REVENUE BONDS. ISSUE B - ON NOVEMBER 19, 2019 THE BANK EXCHANGED THE 2018 TAXABLE BONDS FOR FIXED RATE TAX-EXEMPT BONDS (THE "2019 TAX-EXEMPT BONDS") ISSUED BY THE NCMCC. THIS EXCHANGE OF THE SERIES 2018 BONDS FOR THE SERIES 2019 TAX-EXEMPT BONDS CONSTITUTES A CURRENT REFUNDING OF THE SERIES 2018 BONDS AND PROVIDES CAROMONT WITH INCREMENTAL INTEREST COST SAVINGS. ISSUE C - ON JANUARY 21, 2021, THE NORTH CAROLINA MEDICAL CARE COMMISSION ISSUED $105,260,000 OF SERIES 2021A AND SERIES 2021B HOSPITAL REVENUE BONDS ("SERIES 2021 BONDS"). THE $40,950,000 SERIES 2021A BONDS ARE TAX-EXEMPT FIXED RATE BONDS THAT MATURE FEBRUARY 1, 2036 AND THE $64,310,000 SERIES 2021B BONDS ARE TAX-EXEMPT PUT BONDS THAT MATURE FEBRUARY 1, 2051. THE INTEREST RATE FOR THE NEW BONDS IS 5%. THE PROCEEDS WILL BE USED BY THE SYSTEM FOR VARIOUS CAPITAL IMPROVEMENTS, INCLUDING, BUT NOT LIMITED TO, A NEW FOUR-STORY, APPROXIMATELY 140,000 SQUARE FOOT CRITICAL CARE TOWER ON THE HOSPITAL CAMPUS AND TO PAY THE FEES AND EXPENSES INCURRED IN CONNECTION WITH THE SALE AND ISSUANCE OF THE BONDS.
Schedule K, Part II, Line 3 COLUMN A	LINE 3 COLUMN (A) INCLUDES THE TOTAL INVESTMENT EARNINGS ON BOND PROCEEDS IN THE AMOUNT OF $ 3,594,002.
Schedule K, Part II, Line 3 COLUMN C	LINE 3 COLUMN (C) INCLUDES THE TOTAL INVESTMENT EARNINGS ON BOND PROCEEDS IN THE AMOUNT OF $ 250,754.
Schedule K, Part II, Line 11 OTHER SPENT PROCEEDS	OTHER SPENT PROCEEDS INCLUDE DEPOSITS MADE INTO A REFUNDING ESCROW ACCOUNT ALONG WITH INTEREST EARNED ON THE ACCOUNT, BOTH OF WHICH WERE SUBSEQUENTLY USED TO PAY PRINCIPLE AND INTEREST ON THE REFUNDED BONDS. SEE THE RESPONSE FOR PART I, COLUMN (F) FOR DETAILS.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: NORTH CAROLINA MEDICAL CARE COMMISSION The calculation for computing no rebate due was performed on 12/05/2017

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V and Part VII	COMMON PAYMASTER: THE FILING ORGANIZATION USES A RELATED ORGANIZATION FOR ITS PAYROLL FUNCTION. ALL W-2S ARE FILED BY THE COMMON PAYMASTER. HOWEVER, AMOUNTS PAID BY THE COMMON PAYMASTER ARE TREATED AS IF PAID DIRECTLY BY THE ORGANIZATION FOR WHICH SERVICES ARE PERFORMED.
Form 990, Part VI, Line 18	THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 6 Classes of members or stockholders	THE SOLE MEMBER OF THE CORPORATION IS CAROMONT HEALTH, INC., A NORTH CAROLINA NOT-FOR-PROFIT CORPORATION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE BOARD OF DIRECTORS CONSISTS OF FOURTEEN (14) MEMBERS, ALL OF WHOM ARE THE MEMBERS OF THE BOARD OF DIRECTORS OF CAROMONT HEALTH, INC., AND ALL OF WHOM ARE APPOINTED BY THE BOARD OF DIRECTORS OF CAROMONT HEALTH.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE FOLLOWING POWERS OF THE CORPORATION SHALL BE RESERVED TO CAROMONT HEALTH, INC., THE PARENT CORPORATION AND HOLDING COMPANY OF THE CORPORATION: (A) FINANCIAL POWERS, INCLUDING THE POWER TO APPROVE AN OPERATING BUDGET FOR THE CORPORATION, POWER TO APPROVE COMPENSATION PLANS, AND POWER TO ASSUME DEBT ON BEHALF OF THE CORPORATION; (B) GOVERNING POWERS, INCLUDING THE POWER TO APPROVE ALL CHANGES TO THE GOVERNING DOCUMENTS OF THE CORPORATION AND POWER TO APPROVE THE MISSION, VISION AND VALUES OF THE CORPORATION; AND (C) STRATEGIC POWERS, INCLUDING THE POWER TO APPROVE ALL CERTIFICATE OF NEED APPLICATIONS WHICH THE CORPORATION MAY FILE IN ANY STATE, AND THE POWER TO APPROVE ALL SALE OR LEASE TRANSACTIONS OF THE CORPORATION.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE ORGANIZATION'S FORM 990 WAS REVIEWED BY THE AUDIT FINANCE INVESTMENT COMMITTEE OF THE BOARD OF DIRECTORS OF CAROMONT HEALTH PRIOR TO PRESENTATION TO THE FULL BOARD BEFORE THE FORM WAS FILED WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF SENIOR LEADERSHIP, ANY PHYSICIAN HOLDING A LEADERSHIP OR ADMINISTRATIVE POSITION WITHIN THE ORGANIZATION, DIRECTORS, RESEARCH STUDY PERSONNEL, MANAGERS AND ALL STAFF MEMBERS OF THE PURCHASING AND MARKETING DEPARTMENTS AND ANY OTHER DEPARTMENT DEEMED TO HAVE MATERIAL DECISION MAKING RESPONSIBILITIES ON BEHALF OF CAROMONT HEALTH SHALL FULLY AND TRUTHFULLY COMPLETE A QUESTIONNAIRE CONCERNING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST ANNUALLY. SUCH QUESTIONNAIRE SHALL IDENTIFY THE INDIVIDUAL'S OBLIGATION TO IMMEDIATELY MAKE THE CORPORATE RESPONSIBILITY OFFICER AWARE IN WRITING OF ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST AS THEY MAY ARISE AND CONTAIN SAID INDIVIDUAL'S AGREEMENT TO ABIDE BY ALL TERMS AND CONDITIONS OF THIS POLICY AS A CONDITION OF RETAINING THEIR POSITION. SUCH QUESTIONNAIRES ARE REVIEWED ANNUALLY BY THE CHIEF LEGAL OFFICER AND THE CORPORATE RESPONSIBILITY OFFICER. QUESTIONNAIRES SUBMITTED BY DIRECTORS ARE REVIEWED ANNUALLY BY THE NOMINATING COMMITTEE OF THE BOARD.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE CEO, CFO, COO, CMO AND CHIEF LEGAL OFFICER ARE COMPENSATED FOR THEIR SERVICES BY GASTON MEMORIAL HOSPITAL, INC. D/B/A CAROMONT REGIONAL MEDICAL CENTER, A SUBSIDIARY OF CAROMONT HEALTH, INC. THE COMPENSATION OF ALL CAROMONT EXECUTIVES FOR EACH YEAR IS ESTABLISHED BY THE COMPENSATION COMMITTEE OF THE CAROMONT HEALTH BOARD OF DIRECTORS, BASED ON GUIDANCE AND OPINIONS PROVIDED BY AN INDEPENDENT, GASTON MEMORIAL HOSPITAL, INC 56-0619359 THIRD-PARTY COMPENSATION CONSULTANT. PURSUANT TO THE COMMITTEE CHARTER FOR THE COMPENSATION COMMITTEE OF THE BOARD, THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE COMPENSATION PHILOSOPHY, WHICH ESTABLISHES THE PARAMETERS FOR ALL EXECUTIVE COMPENSATION DECISIONS. THE BOARD OF DIRECTORS DELEGATES ALL COMPENSATION DECISIONS FOR ALL EXECUTIVES TO THE COMPENSATION COMMITTEE, PROVIDED SUCH DECISIONS ARE CONSISTENT WITH THE COMPENSATION PHILOSOPHY. BOARD APPROVAL MUST BE OBTAINED WHEN COMPENSATION DECISIONS DEVIATE FROM THE COMPENSATION PHILOSOPHY. A MAJORITY OF BOARD MEMBERS WHO SERVE ON THE COMPENSATION COMMITTEE ARE INDEPENDENT AND ALL ARE FREE FROM ANY CONFLICT OF INTEREST. ANY COMPENSATION COMMITTEE MEMBER WHO DEVELOPS A CONFLICT OF INTEREST DURING HIS/HER TERM WITH RESPECT TO THE DISCUSSION OF ANY EXECUTIVE'S COMPENSATION DOES NOT PARTICIPATE IN THE DISCUSSION OR DECISION-MAKING BY THE REMAINING MEMBERS OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE RETAINS JURISDICTION OVER THE TOTAL COMPENSATION PACKAGE FOR EXECUTIVES AND REVIEWS EXECUTIVE BENEFITS AND PERQUISITES AS WELL AS TOTAL CASH COMPENSATION. COMPENSATION FOR THE CEO IS ESTABLISHED THROUGH A PROCESS OF PERFORMANCE EVALUATION, COMPARISON WITH COMPARABLE MARKET DATA AND DETERMINATION BY THE COMPENSATION COMMITTEE OF ACCEPTABLE SALARY RANGE AND PERCENTILE RANKING. ALL COMPENSATION DECISIONS FOR THE CEO ARE APPROVED BY THE COMPENSATION COMMITTEE, AS LONG AS THE COMPENSATION DECISIONS ARE CONSISTENT WITH THE EXECUTIVE COMPENSATION PHILOSOPHY. THE PROCESS FOR DETERMINING COMPENSATION FOR EXECUTIVE MANAGEMENT UTILIZES COMPENSATION SURVEYS AND STUDIES. FULL COLLECTED COMPENSATION INFORMATION AND ANY COMPENSATION OPINIONS PROVIDED DURING THESE PROCESSES WILL BE KEPT WITH THE COMPENSATION COMMITTEE OR BOARD MINUTES, AS APPLICABLE.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE CEO, CFO, COO, CMO AND CHIEF LEGAL OFFICER ARE COMPENSATED FOR THEIR SERVICES BY CAROMONT REGIONAL MEDICAL CENTER, A SUBSIDIARY OF CAROMONT HEALTH, INC. THE COMPENSATION OF ALL CAROMONT EXECUTIVES FOR EACH YEAR IS ESTABLISHED BY THE COMPENSATION COMMITTEE OF THE CAROMONT HEALTH BOARD OF DIRECTORS, BASED ON GUIDANCE AND OPINIONS PROVIDED BY AN INDEPENDENT, GASTON MEMORIAL HOSPITAL, INC 56-0619359 THIRD-PARTY COMPENSATION CONSULTANT. PURSUANT TO THE COMMITTEE CHARTER FOR THE COMPENSATION COMMITTEE OF THE BOARD, THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE COMPENSATION PHILOSOPHY, WHICH ESTABLISHES THE PARAMETERS FOR ALL EXECUTIVE COMPENSATION DECISIONS. THE BOARD OF DIRECTORS DELEGATES ALL COMPENSATION DECISIONS FOR ALL EXECUTIVES TO THE COMPENSATION COMMITTEE, PROVIDED SUCH DECISIONS ARE CONSISTENT WITH THE COMPENSATION PHILOSOPHY. BOARD APPROVAL MUST BE OBTAINED WHEN COMPENSATION DECISIONS DEVIATE FROM THE COMPENSATION PHILOSOPHY. A MAJORITY OF BOARD MEMBERS WHO SERVE ON THE COMPENSATION COMMITTEE ARE INDEPENDENT AND ALL ARE FREE FROM ANY CONFLICT OF INTEREST. ANY COMPENSATION COMMITTEE MEMBER WHO DEVELOPS A CONFLICT OF INTEREST DURING HIS/HER TERM WITH RESPECT TO THE DISCUSSION OF ANY EXECUTIVE'S COMPENSATION DOES NOT PARTICIPATE IN THE DISCUSSION OR DECISION-MAKING BY THE REMAINING MEMBERS OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE RETAINS JURISDICTION OVER THE TOTAL COMPENSATION PACKAGE FOR EXECUTIVES AND REVIEWS EXECUTIVE BENEFITS AND PERQUISITES AS WELL AS TOTAL CASH COMPENSATION. COMPENSATION FOR THE CEO IS ESTABLISHED THROUGH A PROCESS OF PERFORMANCE EVALUATION, COMPARISON WITH COMPARABLE MARKET DATA AND DETERMINATION BY THE COMPENSATION COMMITTEE OF ACCEPTABLE SALARY RANGE AND PERCENTILE RANKING. ALL COMPENSATION DECISIONS FOR THE CEO ARE APPROVED BY THE COMPENSATION COMMITTEE, AS LONG AS THE COMPENSATION DECISIONS ARE CONSISTENT WITH THE EXECUTIVE COMPENSATION PHILOSOPHY. THE PROCESS FOR DETERMINING COMPENSATION FOR EXECUTIVE MANAGEMENT UTILIZES COMPENSATION SURVEYS AND STUDIES. FULL COLLECTED COMPENSATION INFORMATION AND ANY COMPENSATION OPINIONS PROVIDED DURING THESE PROCESSES WILL BE KEPT WITH THE COMPENSATION COMMITTEE OR BOARD MINUTES, AS APPLICABLE.
Form 990, Part VI, Line 19 Required documents available to the public	AT THIS TIME, THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ENTIRE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Discounts & Rebates - Total Revenue: 48104, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 48104;
Form 990, Part IX, Line 11g Other Fees	Contract Services - Total Expense: 48636893, Program Service Expense: 46231226, Management and General Expenses: 2405667, Fundraising Expenses: ; Purchased Services - Total Expense: 6608519, Program Service Expense: 6235055, Management and General Expenses: 373464, Fundraising Expenses: ; CTS Biomed - Total Expense: 1800, Program Service Expense: 1800, Management and General Expenses: , Fundraising Expenses: ; License Fees - Total Expense: 83000, Program Service Expense: 83000, Management and General Expenses: , Fundraising Expenses: ; Physician Leadership Fees - Total Expense: 286012, Program Service Expense: 286012, Management and General Expenses: , Fundraising Expenses: ; Hospitalist Fees - Total Expense: 12840294, Program Service Expense: 12840294, Management and General Expenses: , Fundraising Expenses: ; Professional Services - Total Expense: 11887549, Program Service Expense: 11887549, Management and General Expenses: , Fundraising Expenses: ; Consulting Fees - Total Expense: 1639099, Program Service Expense: 352458, Management and General Expenses: 1286641, Fundraising Expenses: ; Tax Exempt Bond Fees - Total Expense: 84122, Program Service Expense: , Management and General Expenses: 84122, Fundraising Expenses: ; Integration & Performance Improvement Fees - Total Expense: 985548, Program Service Expense: , Management and General Expenses: 985548, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Intercompany Transfer to Affiliate - -31950477;
Form 990, Part XII, Line 2c	THE PROCESS HAS NOT CHANGED FROM LAST YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CAROMONT HEALTH INC
25225 COURT DRIVE	GASTONIA	NC	28054	581636959	MEDICAL SERVICES	NC	501(c)(3)	Type II	N/A	false
CAROMONT HEALTH SERVICES INC
2526 COURT DRIVE	GASTONIA	NC	28054	561455630	OUTPATIENT SERVICES	NC	501(c)(3)	3		Yes (true)	CAROMONT HEALLTH INC
GASTON MEMORIAL HOSPITAL FOUNDATION INC
2527 COURT DRIVE	GASTONIA	NC	28054	561479699	FOUNDATION	NC	501(c)(3)	7		Yes (true)	CAROMONT HEALLTH INC
CAROMONT MEDICAL GROUP INC
2528 COURT DRIVE	GASTONIA	NC	28054	561479712	MEDICAL GROUP	NC	501(c)(3)	10		Yes (true)	CAROMONT HEALLTH INC
HOSPICE OF GASTON COUNTY INC
2529 COURT DRIVE	GASTONIA	NC	28054	581341530	HOSPICE CARE	NC	501(c)(3)	7		Yes (true)	CAROMONT HEALLTH INC
GASTON COUNTY
PO BOX 1578	GASTONIA	NC	280531578	566000300	GOVERNMENT ADMINISTRATION	NC	501(c)(1)		N/A	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd