MURPHY MEDICAL CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MURPHY MEDICAL CENTER INC (EIN 56-1844262)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202101379349306370
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T14:11:29-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621517792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PYA P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2220 SUTHERLAND AVE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561844262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURPHY MEDICAL CENTER INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA ERLANGER WESTERN CAROLINA HOSPITAL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MURP | BusinessNameControlTxt |
| Phone | 8288378161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3990 E US HWY 64 ALT | AddressLine1Txt |
| City | MURPHY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE BOYNTON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8288378161 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH O ERNSBERGER | PreparerPersonNm |
| PTIN | P00364912 | PTIN |
| Phone | 8656730844 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE BOYNTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3990 E US HWY 64 ALT | AddressLine1Txt |
| City | MURPHY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,903,808 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.ERLANGER.ORG/ERLANGER-WESTERN-CAROLIN | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING MEDICAL CARE TO THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 554 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $195,915 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,035,252 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,720,801 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,933,122 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,780,185 | PYInvestmentIncomeAmt |
| CY Investment Income | $591,508 | CYInvestmentIncomeAmt |
| PY Other Revenue | $373,412 | PYOtherRevenueAmt |
| CY Other Revenue | $298,783 | CYOtherRevenueAmt |
| PY Total Revenue | $76,070,313 | PYTotalRevenueAmt |
| CY Total Revenue | $71,858,665 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,041,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,441,678 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,762,502 | PYOtherExpensesAmt |
| CY Other Expenses | $40,746,935 | CYOtherExpensesAmt |
| PY Total Expenses | $74,804,247 | PYTotalExpensesAmt |
| CY Total Expenses | $71,188,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,266,066 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $670,052 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,161,543 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,276,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,901,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,526,608 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,259,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,749,533 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO HELP MAKE OUR COMMUNITY A HEALTHIER AND BETTER PLACE TO LIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $55,591,616 | ExpenseAmt |
| Revenue | $64,942,703 | RevenueAmt |
| Desc | THE MISSION OF ERLANGER WESTERN CAROLINA HOSPITAL, INC. IS TO ENSURE QUALITY HEALTHCARE TO THE RESIDENTS OF MURPHY, NC AND SURROUNDING COMMUNITIES. DURING FISCAL YEAR 6/30/20, THE ORGANIZATION PROVIDED 4,577 INPATIENT DAYS, 25,752 OUTPATIENT VISITS, 11,370 URGENT CARE CENTER VISITS, AND RESPONDED TO 15,928 EMERGENCY ROOM VISITS. THE COST OF THE AMOUNT OF CHARITY CARE FOR THE YEAR WAS APPROXIMATELY $2,213,345. | Desc |
| Total Program Service Expenses | $55,591,616 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 554 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | STEPHANIE WORLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8288378161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3990 E US HWY 64 ALT | AddressLine1Txt |
| City | MURPHY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28906 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LINDA MOSS MINES | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN SPIEGEL | ||||||||
| BOARD MEMBER, CEO OF ERLANGER | 1.00 | Yes (X) | $0 | $2,227,798 | $40,729 | 40.00 | ||
| WILLIAM JACKSON MD | ||||||||
| BOARD MEMBER, CEO OF ERLANGER | 1.00 | Yes (X) | $0 | $528,230 | $33,440 | 40.00 | ||
| ROBERT BROOKS | ||||||||
| BOARD MEMBER, COO OF ERLANGER | 1.00 | Yes (X) | $0 | $816,647 | $26,747 | 40.00 | ||
| BRITT TABOR | ||||||||
| BOARD MEMBER, EVP & CFO OF ERLANGER | 1.00 | Yes (X) | $0 | $588,970 | $29,324 | 40.00 | ||
| VICKY GREGG | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHEILA BOYINGTON | ||||||||
| BOARD VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK KIMBALL | ||||||||
| PRIOR CEO | 40.00 | $235,525 | $0 | $13,954 | Yes (X) | |||
| MATTHEW THOMAS | ||||||||
| CURRENT CFO | 40.00 | $129,295 | $0 | $6,312 | Yes (X) | |||
| LIBBY WALKER | ||||||||
| PRIOR CFO | 40.00 | $124,856 | $0 | $5,191 | Yes (X) | |||
| TERESA BOWLEG | ||||||||
| CNO | 40.00 | $152,606 | $0 | $22,142 | Yes (X) | |||
| MATTHEW HUFF | ||||||||
| COO | 40.00 | $156,618 | $0 | $10,645 | Yes (X) | |||
| STEPHANIE BOYNTON | ||||||||
| CURRENT CEO | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK GILBERT MD | ||||||||
| EMERGENCY MEDICINE PHYSICIAN | 40.00 | $180,149 | $0 | $18,048 | Yes (X) | |||
| MICHAEL NERNEY MD | ||||||||
| GENERAL SURGEON | 40.00 | $616,583 | $0 | $28,404 | Yes (X) | |||
| THOMAS CLAYTON MD | ||||||||
| FAMILY MEDICINE PHYSICIAN | 40.00 | $371,661 | $0 | $9,937 | Yes (X) | |||
| BRENT DAVIS MD | ||||||||
| ORTHOPEDIC SURGEON | 40.00 | $715,135 | $0 | $32,896 | Yes (X) | |||
| JEFFREY MARTIN MD | ||||||||
| UROLOGIST | 40.00 | $491,580 | $0 | $33,456 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,174,008 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,161,645 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $311,225 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MDP MANAGEMENT LLC | |||||
| 246 EAST 11TH STREET 206 | CHATTANOOGA | TN | 37402 | PHYSICIAN SERVICES | $510,000 |
| LOCUMTENENSCOM LLC | |||||
| 2655 NORTHWINDS PARKWAY | ALPHARETTA | GA | 30009 | PHYSICIAN SERVICES | $364,521 |
| DELL FINANCIAL SERVICES LLC | |||||
| ONE DELL WAY | ROUND ROCK | TX | 78682 | COMPUTER SERVICES | $355,726 |
| MURPHY EMERGENCY PHYSICIANS PLLC | |||||
| PO BOX 740666 | ATLANTA | GA | 303740666 | PHYSICIAN SERVICES | $344,351 |
| LABORATORY CORP OF AMERICA HOLDINGS | |||||
| 1904 ALEXANDER DRIVE PO BOX 12652 | RESEARCH TRIANGLE PARK | NC | 27709 | LAB FEES | $266,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,960,000 | GovernmentGrantsAmt |
| All Other Contributions | $75,252 | AllOtherContributionsAmt |
| Total Contributions | $6,035,252 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621110 | $62,250,970 | $62,250,970 |
| OUTSIDE REVENUE | 621110 | $1,977,162 | $1,977,162 |
| PHARMACEUTICAL SALES | 446110 | $612,433 | $612,433 |
| REHABILITATION CENTER | 621110 | $92,557 | $92,557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,933,122 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,625 | TotalRevenueColumnAmt |
| Exclusion | $300,625 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $153,445 | SecuritiesAmt |
| Other | $137,438 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $153,445 | SecuritiesAmt |
| Other | $137,438 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,883 | TotalRevenueColumnAmt |
| Exclusion | $290,883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $54,724 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $45,143 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,581 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA INCOME | 722210 | $288,722 | $288,722 |
| MISCELLANEOUS | 621110 | $480 | $480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $289,202 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,858,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,942,703 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $880,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,899 | TotalAmt |
| Program Services | $404,654 | ProgramServicesAmt |
| Management And General | $394,245 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,529,360 | TotalAmt |
| Program Services | $19,623,489 | ProgramServicesAmt |
| Management And General | $4,905,871 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,340 | TotalAmt |
| Program Services | $513,872 | ProgramServicesAmt |
| Management And General | $128,468 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,766,776 | TotalAmt |
| Program Services | $2,213,421 | ProgramServicesAmt |
| Management And General | $553,355 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,704,303 | TotalAmt |
| Program Services | $1,363,443 | ProgramServicesAmt |
| Management And General | $340,860 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,256 | TotalAmt |
| Management And General | $33,256 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,400 | TotalAmt |
| Management And General | $25,400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,487 | TotalAmt |
| Management And General | $4,487 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,359 | TotalAmt |
| Management And General | $41,359 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,173,023 | TotalAmt |
| Program Services | $7,338,417 | ProgramServicesAmt |
| Management And General | $1,834,606 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,377 | TotalAmt |
| Management And General | $262,377 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,466 | TotalAmt |
| Program Services | $111,573 | ProgramServicesAmt |
| Management And General | $27,893 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,546 | TotalAmt |
| Program Services | $723,637 | ProgramServicesAmt |
| Management And General | $180,909 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,598 | TotalAmt |
| Program Services | $84,478 | ProgramServicesAmt |
| Management And General | $21,120 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129 | TotalAmt |
| Program Services | $2,129 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,065 | TotalAmt |
| Program Services | $524,065 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,714 | TotalAmt |
| Management And General | $385,714 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBTS | $9,551,084 | $9,551,084 | |
| MEDICAL SUPPLIES | $9,416,119 | $9,416,119 | |
| CORPORATE OVERHEAD ALLO | $8,038,884 | $2,009,721 | $6,029,163 |
| REPAIRS AND MAINTENANCE | $1,041,918 | $870,584 | $171,334 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,510 | TotalAmt |
| Program Services | $840,930 | ProgramServicesAmt |
| Management And General | $256,580 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,188,613 | TotalAmt |
| Program Services | $55,591,616 | ProgramServicesAmt |
| Management And General | $15,596,997 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,307,596 | BOYAmt |
| EOY | $5,219,570 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,990,502 | BOYAmt |
| EOY | $24,029,086 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,228,013 | BOYAmt |
| EOY | $11,301,229 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,197 | BOYAmt |
| EOY | $1,248,183 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,164 | BOYAmt |
| EOY | $584,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,036,625 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $666,786 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,504 | BOYAmt |
| EOY | $4,369,839 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,567 | BOYAmt |
| EOY | $523,644 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,161,543 | BOYAmt |
| EOY | $47,276,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,879,982 | BOYAmt |
| EOY | $8,018,307 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,627,742 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,505 | BOYAmt |
| EOY | $724 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,853,126 | BOYAmt |
| EOY | $18,879,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,901,613 | BOYAmt |
| EOY | $33,526,608 | 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 | $13,249,591 | BOYAmt |
| EOY | $13,739,194 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,339 | BOYAmt |
| EOY | $10,339 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,259,930 | BOYAmt |
| EOY | $13,749,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,161,543 | BOYAmt |
| EOY | $47,276,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $670,052 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$180,449 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $4,487 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $4,487 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE FILING ORGANIZATION PAYS ANNUAL DUES TO THE NORTH CAROLINA HEALTHCARE ASSOCIATION DURING THE FISCAL YEAR. A PORTION OF THESE DUES ARE ALLOCATED TO LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $287,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,215 | DepreciationAmt |
| Book Value | $273,831 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,080 | DepreciationAmt |
| Book Value | $37,033 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,562,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $650,491 | DepreciationAmt |
| Book Value | $3,912,346 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,629 | OtherCostOrOtherBasisAmt |
| Book Value | $146,629 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,369,839 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $18,879,835 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,879,835 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING FOOTNOTE IS REPORTED IN THE ERLANGER HEALTH SYSTEM ("ERLANGER") CONSOLIDATED AUDITED FINANCIAL STATEMENTS. ERLANGER WESTERN CAROLINA HOSPITAL IS INCLUDED IN THE ERLANGER CONSOLIDATED AUDIT. THE PRIMARY HEALTH SYSTEM IS EXEMPT FROM INCOME TAXES AS IT QUALIFIES FOR EXEMPTION FROM FEDERAL INCOME TAXES PURSUANT TO IRC SECTION 115 AS AN INSTRUMENTALITY OF THE STATE OF TENNESSEE. ERLANGER WESTERN CAROLINA HOSPITAL IS EXEMPT FROM FEDERAL INCOME TAXES AS A 501(C)(3) ORGANIZATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECOGNIZED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS FOR THE PRIMARY HEALTH SYSTEM. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,213,345 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,213,345 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03590 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,405,862 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,119,058 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,619,207 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,119,058 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,213,345 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03590 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $400 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $400 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $400 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $400 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,619,607 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,119,058 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,213,745 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03590 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,658 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,658 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $26,861 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $26,861 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,808 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $8,808 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $43,327 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $43,327 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $9,551,084 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $3,485,845 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $9,306,497 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $8,850,907 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $455,590 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | 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 | ERLANGER WESTERN CAROLINA HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3990 E US HWY 64 ALT | AddressLine1Txt |
| City | MURPHY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Critical Access Hospital | Yes (X) | CriticalAccessHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERLANGER WESTERN CAROLINA HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | 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 |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 18 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTPS://WWW.ERLANGER.ORG/COMMUNITY-IMPACT/IMPACT | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 18 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTPS://WWW.ERLANGER.ORG/COMMUNITY-IMPACT/IMPACT | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE STATEMENTS | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE STATEMENTS | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE STATEMENTS | 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 |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ERLANGER WESTERN CAROLINA HOSPITAL | PART V, SECTION B, LINE 5: THE ORGANIZATION UTILIZED ONLINE SURVEYS OF RANDOM ADULTS IN THE SERVICE AREA AND CONDUCTED A COMMUNITY FOCUS GROUP OF MEDICAL PROFESSIONALS AND PARTICIPANTS FROM LOCAL RESOURCE AGENCIES TO GATHER ADDITIONAL INPUT FROM THE COMMUNITY WHEN CONDUCTING THE CHNA. PLEASE SEE PAGE 19 OF THE CHNA FOR A MORE INCLUSIVE LIST. |
| ERLANGER WESTERN CAROLINA HOSPITAL | PART V, SECTION B, LINE 6B: FOR THE YEAR ENDED JUNE 30, 2019, THE HOSPITAL WORKED WITH SEVERAL ORGANIZATIONS IN CONDUCTING THE COMMUNITY HEALTH NEEDS ASSESSMENT. THE FOLLOWING ENTITIES PARTICIPATED IN THE PROCESS: GRAHAM COUNTY HEALTH DEPARTMENT, CLAY COUNTY HEALTHY DEPARTMENT, CHEROKEE COUNTY HEALTH DEPARTMENT, AND WNC HEALTH IMPACT. |
| ERLANGER WESTERN CAROLINA HOSPITAL | PART V, SECTION B, LINE 11: TO LEARN HOW THE HOSPITAL IS ADDRESSING THE SIGNIFICANT NEEDS IDENTIFIED IN THE MOST RECENTLY CONDUCTED CHNA, GO TO THE IMPLEMENTATION STRATEGY VIA THE URL LINK NOTED BELOW FOR COMPLETE DETAILS.HTTPS://WWW.ERLANGER.ORG/COMMUNITY-IMPACT/IMPACT |
| ERLANGER WESTERN CAROLINA HOSPITAL | PART V, SECTION B, LINE 16J: THE FAP, FAP APPLICATION, AND THE FAP PLAIN LANGUAGE SUMMARY CAN BE FOUND AT THE FOLLOWING URL:HTTPS://WWW.ERLANGER.ORG/PATIENT-AND-FAMILY-RESOURCES/BILLING-INSURANCE-INFORMATION/FINANCIAL-ASSISTANCE |
| ERLANGER WESTERN CAROLINA HOSPITAL | PART V, SECTION B, LINE 20E: PATIENTS ARE SCREENED FOR ELIGIBILITY UPON ADMISSION. THEREFORE, THE ACTIONS AFTER DISCHARGE ABOVE DO NOT APPLY TO PATIENTS FOUND ELIGIBLE. |
| ERLANGER WESTERN CAROLINA HOSPITAL | PART V, SECTION B, LINE 23: THE FACILITY USED ALL CHARGES, PAYMENTS, AND CONTRACTUAL ADJUSTMENTS COMPILED FOR MEDICARE, MEDICARE ADVANTAGE, AND PRIVATE INSURANCE (AND MANAGED CARE) AS INDICATED IN THE REGULATIONS, MEDICAID AND VARIOUS STATE AGENCIES WERE EXCLUDED AS WAS SELF PAY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 6 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - MURPHY GROUP PRACTICE & URGENT CARE | ||||
| 183 LEDFORD STREET | MURPHY | NC | 28906 | GROUP PRACTICE/URGENT CARE |
| 2 - MURPHY GROUP PRACTICE - GENERAL SURGERY | ||||
| 145 MEDICAL PARK LANE STE I | MURPHY | NC | 28906 | GROUP PRACTICE |
| 3 - MURPHY GROUP PRACTICE - FAMILY PRACTICE | ||||
| 146 HWY 64 EAST | HAYESVILLE | NC | 28904 | GROUP PRACTICE |
| 4 - MURPHY GROUP PRACTICE - UROLOGY | ||||
| 145 MEDICAL PARK LANE STE D | MURPHY | NC | 28906 | GROUP PRACTICE |
| 5 - MURPHY GROUP PRACTICE - ORTHO | ||||
| 145 MEDICAL PARK LANE STE B | MURPHY | NC | 28906 | GROUP PRACTICE |
| 6 - MURPHY GROUP PRACTICE - FAMILY PRACTICE | ||||
| 2751 US BUSINESS 19 | ANDREWS | NC | 28901 | GROUP PRACTICE |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | THE ORGANIZATION UTILIZED THE IRS SCHEDULE H WORKSHEETS IN DETERMINING A COST TO CHARGE RATIO. |
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 9,551,084. |
| PART I, LINE 7 FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS | DURING THE FISCAL YEAR ENDING JUNE 30, 2020, CITIZENS AND THE ECONOMIES OF THE UNITED STATES AND OTHER COUNTRIES WERE IMPACTED BY THE CORONAVIRUS (COVID-19) PANDEMIC. LIKE MOST HOSPITALS, EWCH RECEIVED PROVIDER RELIEF FUNDING FROM GOVERNMENT AGENCIES AND, AS A RESULT, ENDED THE FISCAL YEAR IN A NET POSITIVE MEDICAID REVENUE POSITION. ACCORDINGLY, THE COMMUNITY BENEFIT PERCENTAGE REPORTED ON SCHEDULE H, PART I, LINE 7B FOR MEDICAID IS ZERO. THE DECREASE IN THE OVERALL COMMUNITY BENEFIT PERCENTAGE FOR JUNE 30, 2020 IS EXPECTED TO BE AN OUTLIER BASED ON THE PANDEMIC AND DOES NOT REFLECT A TRUE REDUCTION IN THE COMMUNITY BENEFIT PROVIDED BY EWCH DURING THE YEAR. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | COMMUNITY SUPPORT:- SPONSORSHIPS OF BREAST CANCER AWARENESS PROGRAMS- LEADERSHIP IN LOCAL SCHOOL AND INDUSTRY HEALTH BOARDS- PARTICIPATION IN DRUG COALITION BOARDS- PARTICIPATION IN HEALTHY CAROLINIAN BOARD- COVID-19 CARD DISTRIBUTIONCOMMUNITY HEALTH IMPROVEMENT ADVOCACY:- MONTHLY EDUCATIONAL/HEALTH IMPROVEMENT COMMUNITY EVENT FOR WOMEN- EMPLOYEES ARE ENCOURAGED TO DONATE BLOOD DURING WORK DAY- FREE RENT AND UTILITIES FOR A GOODWILL STORE OFFERED THROUGH SOCIAL SERVICES FOR FOSTER PARENTS/CHILDREN |
| PART III, LINE 4: | FOLLOWING IS THE FOOTNOTE FROM THE ERLANGER HEALTH SYSTEM CONSOLIDATED AUDITED FINANCIAL STATEMENTS, WHICH INCLUDE THE ACTIVITY OF ERLANGER WESTERN CAROLINA HOSPITAL.NET PATIENT SERVICE REVENUE/RECEIVABLES: NET PATIENT SERVICE REVENUE IS REPORTED ON THE ACCRUAL BASIS IN THE PERIOD IN WHICH SERVICES ARE PROVIDED AT RATES WHICH REFLECT THE AMOUNT EXPECTED TO BE COLLECTED. NET PATIENT SERVICE REVENUE INCLUDES AMOUNTS ESTIMATED BY MANAGEMENT TO BE REIMBURSABLE BY THIRD-PARTY PAYER PROGRAMS UNDER PAYMENT FORMULAS IN EFFECT. NET PATIENT REVENUE ALSO INCLUDES AN ESTIMATED PROVISION FOR BAD DEBTS BASED UPON MANAGEMENT'S EVALUATION OF COLLECTABILITY BASED UPON THE AGE OF THE RECEIVABLES AND OTHER CRITERIA, SUCH AS PAYER CLASSIFICATION AND MANAGEMENT'S ASSUMPTIONS ABOUT CONDITIONS IT EXPECTS TO EXIST AND COURSES OF ACTION IT EXPECTS TO TAKE. THE PRIMARY HEALTH SYSTEM'S POLICIES DO NOT REQUIRE COLLATERAL OR OTHER SECURITY FOR ACCOUNTS RECEIVABLE, ALTHOUGH THE PRIMARY HEALTH SYSTEM ROUTINELY ACCEPTS ASSIGNMENT OR IS OTHERWISE ENTITLED TO RECEIVE PATIENT BENEFITS PAYABLE UNDER HEALTH INSURANCE PROGRAMS, PLANS OR POLICIES. |
| PART III, LINE 9B | IF PATIENTS MEET THE QUALIFICATIONS IN REGARD TO THE CHARITY CARE POLICY, THEY ARE GIVEN CHARITY CARE. THE ORGANIZATION USES FINANCIAL COUNSELORS TO DETERMINE THIS ELIGIBILITY. |
| PART VI, LINE 2: | WORKING WITH WNC HEALTHY IMPACT, LOCAL AND REGIONAL DATA WAS COLLECTED FOR THE PURPOSE OF CONDUCTING THE CHNA. DATA WAS ALSO COLLECTED LOCALLY AND WITH SURVEYS OF A CROSS SECTION OF THE COMMUNITIES WE SERVE. WE ENJOY A CLOSE PARTNERSHIP WITH OUR COUNTY HEALTH DEPARTMENTS IN CHEROKEE, CLAY AND GRAHAM COUNTIES. AS PARTNERS WE MEET ON A REGULAR BASIS TO DISCUSS OUR EFFORTS AND THEIR IMPACT AS WELL AS EMERGING TRENDS. |
| PART VI, LINE 3: | PATIENTS HAVE THE OPPORTUNITY TO VIEW ASSISTANCE POLICIES ON OUR WEBSITE. IN ADDITION, WHEN PATIENTS PRESENT AT REGISTRATION TO OUR FACILITY, THEY ARE INFORMED OF THE POLICIES. |
| PART VI, LINE 4: | OUR COMMUNITY IS DEFINED AS RESIDENTS OF CHEROKEE, GRAHAM AND CLAY COUNTIES IN NORTH CAROLINA. WE SERVE ALL AGES OF THE POPULATION. FOR A COMPREHENSIVE OVERVIEW, PLEASE SEE PAGE 10 OF THE MOST RECENT CHNA FOR ERLANGER WESTERN CAROLINA HOSPITAL, POSTED AT HTTPS://WWW.ERLANGER.ORG/COMMUNITY-IMPACT/IMPACT. |
| PART VI, LINE 5: | ERLANGER WESTERN CAROLINA HOSPITAL IS INVOLVED IN COMMUNITY HEALTH IN A VARIETY OF WAYS. LADIES' NIGHT OUT (LNO) IS A MONTHLY RECURRING EVENT SPONSORED BY THE HOSPITAL. FREE TO PARTICIPANTS AND DRAWING FROM OUR THREE-COUNTY SERVICE AREA AND BEYOND, LNO IS A PLATFORM FOR PERTINENT HEALTH INFORMATION. WORKING CLOSELY WITH STATE AND LOCAL RESOURCE AGENCIES, ERLANGER WESTERN CAROLINA HOSPITAL HOSTS AND PARTICIPATES IN COMMUNITY HEALTH FAIRS. LOCAL BLOOD DRIVES ARE HELD QUARTERLY. |
| PART VI, LINE 7 REPORTS FILED WITH STATES | NC |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN SPIEGEL | ||||||||||||||
| BOARD MEMBER, CEO OF ERLANGER | $0 | $877,693 | $0 | $1,085,189 | $0 | $264,916 | $0 | $14,000 | $0 | $26,729 | $0 | $2,268,527 | $0 | $0 |
| WILLIAM JACKSON MD | ||||||||||||||
| BOARD MEMBER, CEO OF ERLANGER | $0 | $477,416 | $0 | $50,814 | $0 | $0 | $0 | $14,000 | $0 | $19,440 | $0 | $561,670 | $0 | $0 |
| ROBERT BROOKS | ||||||||||||||
| BOARD MEMBER, COO OF ERLANGER | $0 | $374,569 | $0 | $296,422 | $0 | $145,656 | $0 | $14,000 | $0 | $12,747 | $0 | $843,394 | $0 | $0 |
| BRITT TABOR | ||||||||||||||
| BOARD MEMBER, EVP & CFO OF ERLANGER | $0 | $542,288 | $0 | $46,682 | $0 | $0 | $0 | $21,000 | $0 | $8,324 | $0 | $618,294 | $0 | $0 |
| MARK KIMBALL | ||||||||||||||
| PRIOR CEO | $235,525 | $0 | $0 | $0 | $0 | $0 | $3,877 | $0 | $10,077 | $0 | $249,479 | $0 | $0 | $0 |
| TERESA BOWLEG | ||||||||||||||
| CNO | $152,606 | $0 | $0 | $0 | $0 | $0 | $7,103 | $0 | $15,039 | $0 | $174,748 | $0 | $0 | $0 |
| MATTHEW HUFF | ||||||||||||||
| COO | $141,618 | $0 | $0 | $0 | $15,000 | $0 | $0 | $0 | $10,645 | $0 | $167,263 | $0 | $0 | $0 |
| MARK GILBERT MD | ||||||||||||||
| EMERGENCY MEDICINE PHYSICIAN | $180,149 | $0 | $0 | $0 | $0 | $0 | $9,273 | $0 | $8,775 | $0 | $198,197 | $0 | $0 | $0 |
| MICHAEL NERNEY MD | ||||||||||||||
| GENERAL SURGEON | $455,340 | $0 | $161,243 | $0 | $0 | $0 | $14,000 | $0 | $14,404 | $0 | $644,987 | $0 | $0 | $0 |
| THOMAS CLAYTON MD | ||||||||||||||
| FAMILY MEDICINE PHYSICIAN | $216,800 | $0 | $154,861 | $0 | $0 | $0 | $2,910 | $0 | $7,027 | $0 | $381,598 | $0 | $0 | $0 |
| BRENT DAVIS MD | ||||||||||||||
| ORTHOPEDIC SURGEON | $477,123 | $0 | $238,012 | $0 | $0 | $0 | $14,000 | $0 | $18,896 | $0 | $748,031 | $0 | $0 | $0 |
| JEFFREY MARTIN MD | ||||||||||||||
| UROLOGIST | $321,430 | $0 | $170,150 | $0 | $0 | $0 | $14,000 | $0 | $19,456 | $0 | $525,036 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CHAIRMAN OF THE BOARD OF DIRECTORS AS THE CHAIRMAN OF THE COMMITTEE, THE VICE CHAIRMAN OF THE BOARD OF DIRECTORS, AND ONE OTHER MEMBER OF THE BOARD OF DIRECTORS ELECTED TO THE COMMITTEE BY THE BOARD OF DIRECTORS. MEMBERS OF THE EXECUTIVE COMMITTEE SHALL SERVE A TERM OF THE OFFICE OF ONE YEAR WHICH WILL CO-EXTEND WITH THE TERM OF OFFICE OF THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY AND RESPONSIBILITY TO TRANSACT ALL REGULAR BUSINESS OF THE BOARD OF DIRECTORS DURING THE INTERIM BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS, PROVIDED THAT ANY ACTION TAKEN SHALL NOT CONFLICT WITH POLICIES AND DIRECTIVES PREVIOUSLY ADOPTED BY THE ENTIRE BOARD OF DIRECTORS AND TO HEAR AND ACT UPON FORMAL RECOMMENDATIONS AND COMPLAINTS PRESENTED BY THE MEDICAL STAFF TO THE EXECUTIVE COMMITTEE FOR CONSIDERATION AND ACTION. SHOULD ANY MATTER OF MAJOR IMPORTANCE AND EXTREME URGENCY COME TO THE ATTENTION OF THE EXECUTIVE COMMITTEE BETWEEN REGULAR MEETINGS, IF TIME PERMITS, THE EXECUTIVE COMMITTEE SHALL REFER THAT MATTER TO THE BOARD OF DIRECTORS AND REQUEST THE CHAIRMAN TO CALL A SPECIAL MEETING OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 AND RELATED SCHEDULES WERE PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. MATT THOMAS, CFO, ALONG WITH OTHER HOSPITAL ADMINISTRATIVE STAFF, REVIEW FORM 990 PRIOR TO FILING. FORM 990 IS ALSO VERBALLY APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING AND WILL BE OFFICIALLY APPROVED BY THE BOARD OF DIRECTORS IN THEIR QUARTERLY MEETING HELD IN JUNE 2020. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. IT IS THE RESPONSIBILITY OF EACH MEMBER TO DISCLOSE ANY POTENTIAL CONFLICTS AND REMOVE HIMSELF FROM SITUATIONS WITH A POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION IS DETERMINED BY A MULTITUDE OF FACTORS INCLUDING: PERFORMANCE, OBJECTIVE MEASURES, FEEDBACK GATHERED FROM VARIOUS INTERNAL STAKEHOLDERS (INCLUDING THE BOARD), AVAILABLE COMPENSATION RESOURCES, AND BENCHMARKING PERFORMED BY HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,951,668. MANAGEMENT AND GENERAL EXPENSES 737,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,689,586. PURCHASED SERVICE: PROGRAM SERVICE EXPENSES 3,909,986. MANAGEMENT AND GENERAL EXPENSES 977,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,887,483. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 476,763. MANAGEMENT AND GENERAL EXPENSES 119,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595,954. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURPHY POST-ACUTE AND WELLNESS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3990 E US HWY 64 ALT | AddressLine1Txt |
| City | MURPHY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561844262 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERLANGER WESTERN CAROLINA HOSPITAL INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERLANGER MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 EAST THIRD STREET | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 626000101 | EIN |
| Primary Activities | HOSPITAL | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 115 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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