ANC TRANSYLVANIA COMMUNITY HOSPITAL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ANC TRANSYLVANIA COMMUNITY HOSPITAL INC (EIN 56-0562293)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-21
IRS object ID
202002349349300710
Schema version
2018v3.3
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

FieldValueIRS element (for citing)
Return2020-08-21T10:03:19-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 S COLLEGE ST STE 2500AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28244ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560562293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANC Transylvania Community Hospital IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ANC HEALTHCARE INCInCareOfNm
Business Name ControlANCTBusinessNameControlTxt
Phone8475832804PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 W NEW ENGLAND AVENUE Suite 300AddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32789ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW RUBINPersonNm
Person TitleCFOPersonTitleTxt
Phone8475832804PhoneNum
Signature2020-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELE N MELCHIORPreparerPersonNm
PTINP00488037PTIN
Phone7046323500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.73.247.211IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id56917520202305000007FederalOriginalSubmissionId
Federal Original Submission Id2020-08-17FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4058B3EA21EAEE5489C0AD01C05EAEFC49CCB078AtSubmissionCreationDeviceId
At Submission Filing Device IdE47F0F1E0499134EA3825B7EA2931573971158C4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW RUBINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 W NEW ENGLAND AVENUE300AddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32789ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$68,739,236GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1933FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE HEALTH OF THE PEOPLE OF WESTERN NORTH CAROLINA AND THE SURROUNDING REGION.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee487TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$9,383TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,469NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,088,348PYContributionsGrantsAmt
CY Contributions Grants$2,010,008CYContributionsGrantsAmt
PY Program Service Revenue$65,791,592PYProgramServiceRevenueAmt
CY Program Service Revenue$26,028,541CYProgramServiceRevenueAmt
PY Investment Income$403,017PYInvestmentIncomeAmt
CY Investment Income-$485,073CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$67,282,957PYTotalRevenueAmt
CY Total Revenue$27,553,476CYTotalRevenueAmt
PY Grants And Similar Paid$507,812PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$178,178CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,742,787PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,182,145CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$33,641,952PYOtherExpensesAmt
CY Other Expenses$12,062,263CYOtherExpensesAmt
PY Total Expenses$59,892,551PYTotalExpensesAmt
CY Total Expenses$19,422,586CYTotalExpensesAmt
PY Revenues Less Expenses$7,390,406PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,130,890CYRevenuesLessExpensesAmt
Total Assets BOY$104,249,094TotalAssetsBOYAmt
Total Assets EOY$54,155TotalAssetsEOYAmt
Total Liabilities BOY$22,697,317TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$81,551,777NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,155NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA REGIONAL INTEGRATED HEALTH SYSTEM PROVIDING MEDICAL CARE AND SERVICE TO PATIENTS AND THEIR FAMILIES THROUGH A FULL CONTINUUM OF INTEGRATED SERVICES, EDUCATION, AND RESEARCH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$15,005,295ExpenseAmt
Grant$178,178GrantAmt
Revenue$26,019,158RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$15,005,295TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationYes (true)PartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee487EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANC HEALTHCARE INCPersonNm
Phone8475832804PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 NEW ENGLAND AVE STE 300AddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32789ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DANA CHRISTIANSON MD
PAST CHAIR END JAN 20191.00.0Yes (X)$0$0$0
JAMES CRUICKSHANK
CHAIR END JAN 20194.00.0Yes (X)$0$0$0Yes (X)
BRIAN BARROW MD
CHIEF OF STAFF END JAN 20191.040.0Yes (X)$0$263,877$37,541
RUFFIN BENTON III MD
TRUSTEE END JAN 20191.00.0Yes (X)$0$0$0
TORE BORHAUG
TRUSTEE END JAN 20191.00.0Yes (X)$0$0$0
ROS BOWERS
SECRETARY/TREASURER END JAN 192.00.0Yes (X)$0$0$0Yes (X)
CHIP BROWN
TRUSTEE END JAN 20191.00.0Yes (X)$0$0$0
DAVID FRANKLIN
TRUSTEE END JAN 20191.059.0Yes (X)$0$1,321,182$213,651
KATHY GUYETTE
TRUSTEE END JAN 20191.059.0Yes (X)$0$665,221$109,967
JOHN HOLBROOK
TRUSTEE END JAN 20191.01.0Yes (X)$0$0$0
MARK LEMEL MD
TRUSTEE END JAN 20191.040.0Yes (X)$0$0$0
PAUL MCDOWELL
TRUSTEE END JAN 20191.059.0Yes (X)$0$885,665$152,503
CARL MOONEY
TRUSTEE END JAN 20191.00.0Yes (X)$0$0$0
PARKER PLATT
TRUSTEE END JAN 20191.00.0Yes (X)$0$0$0
FRANK PORTER
VICE CHAIR END JAN 20192.00.0Yes (X)$0$0$0Yes (X)
KENNETH RACHT
TRUSTEE END JAN 20191.04.0Yes (X)$0$0$0
ORA WELLS MD
TRUSTEE END JAN 20192.00.0Yes (X)$0$0$0
MICHELE PILON
PRESIDENT/CNO END JAN 201948.03.0Yes (X)$0$246,825$23,868Yes (X)
Dr John Garrett
Chair0.253.75Yes (X)$0$0$0Yes (X)
Tom Maher
Vice Chair0.253.75Yes (X)$0$0$0Yes (X)
THERESA PARKER
REG DIR FIN END JAN 201929.01.0$0$123,005$11,034Yes (X)
NEIL LURIA
CEO, CHIEF WIND-DOWN OFF0.2519.75$0$0$0Yes (X)
MATTHEW RUBIN
CFO, SEC, TREAS0.2519.75$0$0$0Yes (X)
ELIZABETH PELLETIER
ANESTHESIOLOGIST40.00.0$180,404$0$33,825Yes (X)
RONDA DAVIS
ANESTHESIOLOGIST40.00.0$173,123$0$27,703Yes (X)
AMBER SMATHERS
ANESTHESIOLOGIST40.00.0$157,294$0$14,332Yes (X)
JOSEPH ROMESBERG
ANESTHESIOLOGIST40.00.0$152,381$0$21,835Yes (X)
STEPHEN MONK
ANESTHESIOLOGIST40.00.0$143,562$0$25,858Yes (X)
MELINA ARROWOOD
FORMER INTERIM CNO END JAN 190.00.0$0$146,024$853Yes (X)
REBECCA CARTER
FORMER COO END JAN 20190.050.0$0$276,792$14,516Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$806,764TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,928,591TotReportableCompRltdOrgAmt
Total Other Compensation$687,486TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonMSS SOLUTIONS LLCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line111524 Wilmar BlvdAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28273ZIPCd
FieldValueIRS element (for citing)
ServicesPROFESSIONAL SRVCS.ServicesDesc
Compensation$199,288CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$2,010,008RelatedOrganizationsAmt
Total Contributions$2,010,008TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE900099$24,455,233$24,455,233
OTHER PROGRAMS900099$1,563,925$1,563,925
PARTNERSHIP REVENUE900099$9,383$9,383
FieldValueIRS element (for citing)
Total Program Service Revenue$26,028,541TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,813TotalRevenueColumnAmt
Exclusion$160,813ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$40,539,874OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$45,862SecuritiesAmt
Other$41,139,898OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$45,862SecuritiesAmt
Other-$600,024OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$645,886TotalRevenueColumnAmt
Exclusion-$645,886ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,553,476TotalRevenueColumnAmt
Related Or Exempt Func Income$26,019,158RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,383UnrelatedBusinessRevenueAmt
Exclusion-$485,073ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$178,178TotalAmt
Program Services$178,178ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,361,450TotalAmt
Program Services$3,864,903ProgramServicesAmt
Management And General$1,496,547ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$94,144TotalAmt
Program Services$67,141ProgramServicesAmt
Management And General$27,003ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,116,880TotalAmt
Program Services$796,530ProgramServicesAmt
Management And General$320,350ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$609,671TotalAmt
Program Services$434,802ProgramServicesAmt
Management And General$174,869ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$478,145TotalAmt
Program Services$372,367ProgramServicesAmt
Management And General$105,778ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$133,907TotalAmt
Management And General$133,907ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,011TotalAmt
Management And General$12,011ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$37,197TotalAmt
Management And General$37,197ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,248,774TotalAmt
Program Services$3,657,300ProgramServicesAmt
Management And General$1,591,474ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,216TotalAmt
Management And General$18,216ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,574TotalAmt
Management And General$47,574ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$224,310TotalAmt
Program Services$134,586ProgramServicesAmt
Management And General$89,724ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$454,545TotalAmt
Program Services$386,363ProgramServicesAmt
Management And General$68,182ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,842TotalAmt
Program Services$9,776ProgramServicesAmt
Management And General$9,066ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$32,706TotalAmt
Program Services$27,800ProgramServicesAmt
Management And General$4,906ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$929,272TotalAmt
Program Services$789,881ProgramServicesAmt
Management And General$139,391ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$165,909TotalAmt
Program Services$141,023ProgramServicesAmt
Management And General$24,886ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PHARMACEUTICALS$1,869,808$1,869,808
MEDICAL SUPPLIES$1,595,989$1,595,989
MAINTENANCE & EQUIPMENT$321,299$273,104$48,195
UNRELATED BUS INC TAX$20,327$20,327

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$453,432TotalAmt
Program Services$385,417ProgramServicesAmt
Management And General$68,015ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,422,586TotalAmt
Program Services$15,005,295ProgramServicesAmt
Management And General$4,417,291ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,226,760BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$284,036BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,146,761BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,781,445BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,271BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,624,564BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,411,335BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,180,872BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$10,497,469BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,084,581BOYAmt
EOY$54,155EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,249,094BOYAmt
EOY$54,155EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,412,585BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$186,698BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,098,034BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,697,317BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,106,958BOYAmt
EOY$54,155EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,475,564BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,969,255BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,551,777BOYAmt
EOY$54,155EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$104,249,094BOYAmt
EOY$54,155EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,130,890ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$587,289NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$89,041,223OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,759,925BeginningYearBalanceAmt
Contributions$11,397,454ContributionsAmt
Investment Earnings Or Losses$1,553,227InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,506,909GrantsOrScholarshipsAmt
Administrative Expenses$51,906AdministrativeExpensesAmt
End Year Balance$13,151,791EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,108,938BeginningYearBalanceAmt
Contributions$432,958ContributionsAmt
Investment Earnings Or Losses$218,029InvestmentEarningsOrLossesAmt
End Year Balance$9,759,925EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,223,306BeginningYearBalanceAmt
Contributions$5,888ContributionsAmt
Investment Earnings Or Losses$1,179,744InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,300,000GrantsOrScholarshipsAmt
End Year Balance$9,108,938EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,359,332BeginningYearBalanceAmt
Contributions$167,981ContributionsAmt
Investment Earnings Or Losses$810,108InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,114,115GrantsOrScholarshipsAmt
End Year Balance$11,223,306EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,390,788BeginningYearBalanceAmt
Contributions$11,515ContributionsAmt
Investment Earnings Or Losses$569,275InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,612,246GrantsOrScholarshipsAmt
End Year Balance$13,359,332EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.72500BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27500TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN BLUE RIDGE DMEDesc
Book Value$54,155BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$54,155TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationPisgah health foundation, formerly known as Transylvania regional hospital Foundation, Inc., a related organization, maintains endowments to be used For the hospital's exempt purpose of providing healthcare to its Community. Endowments are maintained to assist with charitable healthcare Funding.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$735,985TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$735,985NetCommunityBenefitExpnsAmt
Total Expense0.03790TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,663,410TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,465,911DirectOffsettingRevenueAmt
Net Community Benefit Expns$197,499NetCommunityBenefitExpnsAmt
Total Expense0.01020TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,399,395TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,465,911DirectOffsettingRevenueAmt
Net Community Benefit Expns$933,484NetCommunityBenefitExpnsAmt
Total Expense0.04810TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,399,395TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,465,911DirectOffsettingRevenueAmt
Net Community Benefit Expns$933,484NetCommunityBenefitExpnsAmt
Total Expense0.04810TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$1,732,450BadDebtExpenseAmt
Reimbursed By Medicare$7,537,536ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$7,282,749CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$254,787MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRANSYLVANIA REGIONAL HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1260 HOSPITAL DRIVEAddressLine1Txt
CityBREVARDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28712ZIPCd
FieldValueIRS element (for citing)
Website AddressMISSIONHEALTH.ORG/MEMBER-HOSPITALS/TRAWebsiteAddressTxt
State LicenseH0111StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1TRANSYLVANIA COMMUNITY HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSee Part V, Section COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, SECTION CStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Other MethodYes (X)OtherMethodInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLPART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLPART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLPART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
TRANSYLVANIA COMMUNITY HOSPITAL, INC.:PART V, SECTION B, LINE 4: CHNA TAX YEAR THE ORGANIZATIONS LAST CHNA WAS CONDUCTED IN TAX YEAR 2015. IN ACCORDANCE WITH IRC SECTION 501(R)(3)(D)(4), "A HOSPITAL ORGANIZATION IS NOT REQUIRED TO MEET THE REQUIREMENTS OF SECTION 501(R)(3) WITH RESPECT TO A HOSPITAL FACILITY IN A TAXABLE YEAR IF, BEFORE THE END OF THAT TAXABLE YEAR, THE HOSPITAL ORGANIZATION TRANSFERS ALL OWNERSHIP OF THE HOSPITAL FACILITY TO ANOTHER ORGANIZATION OR OTHERWISE CEASES ITS OPERATION OF THE HOSPITAL FACILITY OR THE FACILITY CEASES TO BE LICENSED, REGISTERED, OR SIMILARLY RECOGNIZED AS A HOSPITAL BY A STATE." DUE TO THE SALE OF THE HOSPITAL FACILITY DURING THE CURRENT 2018 TAX YEAR, THE ORGANIZATION DID NOT CONDUCT A NEW CHNA. TRANSYLVANIA COMMUNITY HOSPITAL, INC.: PART V, SECTION B, LINE 5: in the collaborative assessment process for Our community, the Transylvania county department of public health is a Key partner. They provided coordination for the local process that we help support and partner to implement. Transylvania regional hospital collaborated with the Transylvania department of public health and other Key community stakeholders to develop a written description of the Activities that hospital facilities, public health agencies, and other Local organizations plan to undertake collectively to address specific Health needs in our community. Community participation: representatives from boys & girls club, Transylvania county ems, Transylvania county board of health, Transylvania public health, Transylvania County planning & economic development, blue ridge community health services, Brevard College, Transylvania county parks & recreation, Transylvania regional Hospital, western Carolina community action, C.A.R.E. coalition, NAACP Health committee, Transylvania county fire marshal, city of Brevard, Transylvania county commissioners, Brevard rotary club, Brevard city council, Transylvania county schools, Transylvania county manager, blue ridge community health services, Brevard/Transylvania chamber of commerce, the haven of Transylvania County, train, vision Transylvania, united Way of Transylvania county, Val smith -Transylvania regional hospital leadership team and Pisgah forest rotary club. Surveys included: 12 community/business leaders, 1 physician, 6 public Health representatives, 2 other health providers and 9 social service Providers.
TRANSYLVANIA COMMUNITY HOSPITAL, INC.:PART V, SECTION B, LINE 6A: REGIONAL PARTNERSHIP: Transylvania regional hospital's collaborative community health Improvement effort is also supported by a comprehensive partnership with Other regional hospitals and local health departments. This initiative, Known as WNC healthy impact, represents 16 counties across the western North Carolina Region working collaboratively to improve community health. Information about this innovative regional collaboration, county-wide community health assessments, and overall regional findings, are made widely available to the public at www.wnchealthyimpact.com.
TRANSYLVANIA COMMUNITY HOSPITAL, INC.:PART V, SECTION B, LINE 6B: Transylvania county department of public Health and the Macon county public health department.
TRANSYLVANIA COMMUNITY HOSPITAL, INC.:PART V, SECTION B, LINE 7D: HTTPS://MISSIONHEALTH.ORG/OUR-COMMITMENT-TO-YOU/COMMUNITY-INVESTMENT/OUR-C OMMUNITYS-HEALTH-NEEDS/
TRANSYLVANIA COMMUNITY HOSPITAL, INC.:PART V, SECTION B, LINE 11: the organization's leaders are involved with C.A.R.E. coalition, working with community partners on initiatives to Reduce the misuse/abuse of prescription drugs, nicotine, opioids and Others, as well as harm reduction tools like naloxone and awareness about the impacts of adverse childhood experiences. The organization's emergency department provided more than 20 medication Lockboxes to help patients manage controlled substances and reduced Dispensation of opioids by more than 100,000 pills over the past two Years. Established multi-sector "high utilizer" group to support patients with Frequent usage of emergency department services; utilization for patients Supported by this group decreased from 7.2 patients to 6.7 patients over the past 2 years. Increased referrals to the fresh start program, supporting patients with Mental illness, by 40% since 2013, and provided more than 130 annual hours of meeting time to the local chapter of national alliance for mental illness. The organization's leadership was represented at more than 90% of county Multi-sector crisis provider meetings. The organization's diabetes management connected with local partner, mountainwise, to implement NC diabetes prevention programming and train Two staff members; the organization received CDC diabetes prevention Recognition approval to begin programming. Nearly 400 middle and high school students received sports medicine Treatment from the system's athletic trainers. There are no significant needs identified which are not being addressed.
TRANSYLVANIA COMMUNITY HOSPITAL, INC.:PART V, SECTION B, LINE 15E: the organization's staff work in Collaboration with the patient and appropriate community health and human services agencies and other organizations that assist people in need of health care services to determine available funding sources. PART V, SECTION B, LINE 10A HTTPS://MISSIONHEALTH.ORG/OUR-COMMITMENT-TO-YOU/COMMUNITY-INVESTMENT/OUR-C OMMUNITYS-HEALTH-NEEDS/ PART V, SECTION B, LINE 16A HTTPS://MISSIONHEALTH.ORG/OUR-COMMITMENT-TO-YOU/COMMUNITY-INVESTMENT/OUR-C OMMUNITYS-HEALTH-NEEDS/ PART V, SECTION B, LINE 16B HTTPS://MISSIONHEALTH.ORG/OUR-COMMITMENT-TO-YOU/COMMUNITY-INVESTMENT/OUR-C OMMUNITYS-HEALTH-NEEDS/ PART V, SECTION B, LINE 16C HTTPS://MISSIONHEALTH.ORG/OUR-COMMITMENT-TO-YOU/COMMUNITY-INVESTMENT/OUR-C OMMUNITYS-HEALTH-NEEDS/
FieldValueIRS element (for citing)
Facility10FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
TRH OUTPATIENT REHABILITATION
316 CHESTNUT STREETBREVARDNC28712OUTPATIENT REHAB
TOXAWAY HEALTH CENTER
16825 ROSMAN HWYLAKE TOXAWAYNC28747PROVIDER-BASED CLINICS
BREVARD FAMILY PRACTICE
187 MEDICAL PARK DRBREVARDNC28712PROVIDER-BASED CLINICS
MEDICAL ASSOCIATES OF TRH
377 GALLIMORE ROADBREVARDNC28712PROVIDER-BASED CLINICS
BREVARD INTERNAL MEDICINE&PULMONOLOGY
159 MEDICAL PARK DRBREVARDNC28712PROVIDER-BASED CLINICS
THE SLEEP CENTER
159 MEDICAL PARK DRBREVARDNC28712OUTPATIENT
BREVARD CANCER & INFUSION CENTER
89 HOSPITAL DRBREVARDNC28712OUTPATIENT
TRANSYLVANIA HOSPITAL IMAGING SERVICE
301 HOSPITAL DRIVEBREVARDNC28712MEDICAL IMAGING
MISSION PRIMARY CARE - HAYWOOD
360 HOSPITAL DRCLYDENC28721PROVIDER-BASED CLINICS
MISSION PAIN MANAGEMENT- TRANSYLVANIA
89 HOSPITAL DRBREVARDNC28712OUTPATIENT

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:THE ORGANIZATION USED THE NCHA ANDI REPORTS WHICH ARE BASED ON THE IRS GUIDELINES. THE FINANCIALS INCLUDE ALL PATIENT SEGMENTS, INCLUDING INPATIENT, OUTPATIENT, EMERGENCY ROOM, PRIVATE INSURANCE, MEDICAID, MEDICARE, UNINSURED, AND SELF-PAY. A COST TO CHARGE RATIO WAS GENERATED USING THE IRS WORKSHEET 2 AND USED FOR ALL COMMUNITY BENEFITS REPORTED EXCEPT FOR SUBSIDIZED SERVICES WHICH USED DIRECT AND INDIRECT COSTS.
PART II, COMMUNITY BUILDING ACTIVITIES:The organization participates in workforce development in the community and state to help advocate the health needs of our area. Through Participation, the hospital guarantees a focused discussion on the health care issues that directly impact Transylvania county.
PART III, LINE 2:The organization uses a cost to charge ratio to estimate bad debt.
PART III, LINE 3:The organization uses historical percentage to estimate bad debt Attributable to patients eligible under the financial assistance policy.
PART III, LINE 8:Per the instructions, the Medicare cost report is the basis for Calculating the costs using costs related to the revenue reported.
PART III, LINE 9B:Patients who qualify for financial assistance and other charity care are Notified using the process described in the education of patients' Eligibility in part vi, on line 3. the health system's stated policy with respect to financial assistance: "mission Hospital will make every effort to thoroughly screen all patients that are uninsured or underinsured in an effort to identify a source of financial sponsorship. Only after a final determination is made that the patient is not eligible for any source of funding to cover the medical expenses will the account be eligible for consideration of financial assistance." After the notifications and processes referenced above have been Completed, standard debt collection policies are in effect for the portion Of the bill for which the patient is responsible.
PART VI, LINE 2:Transylvania county was home to approximately 33,090 residents in 2010, With a median age of 49, which is several years older than the state average of 37.9. Its population growth is expected to slow through 2020, but the percent of senior adults in the county is expected to continue to rise. Transylvania county has higher a proportion of whites (92.4%) than the region or state and lower proportions of all racial and ethnic minority groups. Only 0.8% of households have limited skill in speaking English. About 19% of households had children under age 18, and 69% of these were headed by a married couple. (us census bureau). WNC healthy impact is a partnership and coordinated process between Hospitals and health departments in western North Carolina to improve Community health. As part of a larger, and continuous, community health Improvement process, these partners are collaborating to conduct community health (needs) assessments across western North Carolina Www.wnchealthyimpact.com. Transylvania regional hospital is also involved in this regional/local vision and collaboration. Participating counties include: buncombe, Cherokee, clay, graham, Haywood, Henderson, Jackson, Macon, Madison, McDowell, Mitchell, Polk, Rutherford, swain, Transylvania and Yancey. The data reviewed as part of our community's health needs assessment came from the WNC healthy impact regional core set of data. WNC healthy Impact's core regional dataset includes secondary (existing) and primary (newly collected) data compiled to reflect a comprehensive look at health. The following data set elements and collection are supported by WNC Healthy impact data consulting team, a survey vendor, and partner data Needs and input: - a comprehensive set of publically available secondary data metrics with our target population compared to the other WNC regions as "peer" - set of maps accessed from community commons and NC center for health Statistics - telephone survey of a random sample of adults in the county - email survey of community leaders and other key informants See Transylvania county http://transylvaniahealth.org/wp-content/uploads/2019/04/2018-Transylvania -County-CHA-1.pdf for more details on the regional data. Cha team members invited the members of several organizations to share Their thoughts about health concerns in Transylvania county. The CHA team also advertised for a public meeting in the local paper and used this open public session to discuss health issues, identified opportunities, and Challenges the community might face. Feedback from these groups was used to inform data collection and analysis. In addition, reports from the local preschool task force and the C.A.R.E. coalition were used as data sources in this process.
PART VI, LINE 3:The organization places signage for its patient financial assistance Policies in patient areas in the hospital, in the patient accounting Office, and the patient registration area. At the point of registration And pre-registration, patients are notified of the patient financial Assistance policy. In the patient accounting office, the available Financial assistance programs are verbally communicated by financial Counselors to patients who might be eligible. Billing statements are Printed with invitations to seek patient financial assistance through the patient accounting office. The patient financial assistance policy also resides on the health system's website: Https://missionhealth.org/patients-visitors/financial-assistance/
PART VI, LINE 4:The primary service area for the organization is Transylvania county, North Carolina, with a resident population of 33,956 including Gloucester township in the upper end of the county, which is federally designated as a medically underserved area. Nearly 16.6% of Transylvania county's total resident population have a household income below the federal poverty level. Transylvania regional hospital is the only local hospital serving this primary service area. Transylvania regional hospital's secondary coverage area includes Additional residents in southern Jackson county, North Carolina, including the medically underserved area of cashiers township, as well as western Henderson county, NC which has a federally designated medically Underserved population of low income, migrant farm workers. Besides Transylvania regional hospital, three additional community Hospitals provide some coverage to these residents in the secondary Coverage area; however, Transylvania regional hospital is in many cases The closest, most readily accessible provider of care for many of these Residents.
PART VI, LINE 5:As a not-for-profit hospital, the organization is committed to giving back to the community to help those who are uninsured or underinsured as well as providing health education and benefits for the wellbeing of the Entire community. Fiscal year 2017 was a challenging year for our Community as we experienced the lingering effects of a depressed economy. This has left many in our community without health insurance and Struggling to make ends meet. Despite challenging financial times for the Hospital, the organization continued to generously help those in need.
PART VI, LINE 6:ANC HEALTHCARE, INC. (FKA MISSION HEALTH SYSTEM) IS THE PARENT ORGANIZATION FOR THE CHARITABLE ORGANIZATIONS OF MISSION HOSPITAL, INC.; MISSION HEALTH SYSTEM FOUNDATION, INC.; ANC MISSION MEDICAL ASSOCIATES, INC; ANC BLUE RIDGE HOSPITAL, INC.; ANC MCDOWELL HOSPITAL, INC.; ANC ANGEL MEDICAL CENTER,INC.; ANC TRANSYLVANIA COMMUNITY HOSPITAL, INC.; ANC HIGHLANDS-CASHIERS HOSPITAL, INC. AND MOUNTAIN CARE, INC. (FKA COMMUNITY CAREPARTNERS, INC.) THE SYSTEM'S MISSION IS TO OPERATE AN INTEGRATED HEALTH CARE SYSTEM FOR THE BENEFIT OF THE RESIDENTS OF WESTERN NORTH CAROLINA. MISSION HOSPITAL, INC. IS A REGIONAL INTEGRATED HEALTH FACILITY PROVIDING SUPERIOR CARE AND SERVICE TO PATIENTS AND THEIR FAMILIES THROUGH A FULL CONTINUUM OF INTEGRATED SERVICES, EDUCATION, AND RESEARCH. IT SERVES AS A TRAUMA CENTER TO PEOPLE OF WESTERN NORTH CAROLINA AND THE SURROUNDING COUNTIES. ANC MISSION MEDICAL ASSOCIATES' MISSION IS TO PROVIDE PHYSICIAN SERVICES IN PREDOMINANTLY RURAL AREAS THAT ARE INSUFFICIENTLY SERVED, THEREBY IMPROVING THE HEALTH CARE OF THE GENERAL PUBLIC. IN MANY CASES THIS INVOLVES RECRUITING AND PLACING PRIMARY CARE PHYSICIANS, AS WELL AS PEDIATRIC AND ADULT SPECIALTY SERVICES CLOSE TO WHERE PEOPLE LIVE AND WORK. ANC BLUE RIDGE HOSPITAL SERVES AS A COMMUNITY HOSPITAL IN MITCHELL, YANCEY AND SURROUNDING COUNTIES. ANC MCDOWELL HOSPITAL SERVES AS A COMMUNITY HOSPITAL IN MCDOWELL AND THE SURROUNDING COUNTIES. MISSION HEALTH SYSTEM FOUNDATION, INC. SUPPORTS THE MISSION AND PROGRAMS OF MISSION HOSPITAL, INC. AND ANC HEALTHCARE, INC. (MISSION HEALTH SYSTEM, INC.) AND OTHER ORGANIZATIONS THAT ARE TAX EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WORKS TO BENEFIT THE COMMUNITY AND REGION SERVED BY THE ENTITIES LISTED ABOVE. ANC ANGEL MEDICAL CENTER, INC. SERVES AS A COMMUNITY HOSPITAL IN MACON AND SURROUNDING COUNTIES. ANC TRANSYLVANIA COMMUNITY HOSPITAL, INC. SERVES AS A COMMUNITY HOSPITAL IN TRANSYLVANIA AND SURROUNDING COUNTIES. ANC HIGHLANDS-CASHIERS HOSPITAL, INC. SERVES AS A COMMUNITY HOSPITAL FOR JACKSON AND MACON AND SURROUNDING COUNTIES. MOUNTAINCARE, INC. OPERATES AN INPATIENT FACILITY FOR ACUTE REHABILITATION LOCATED IN ASHEVILLE, NORTH CAROLINA, AND PROVIDES A WIDE VARIETY OF POST-ACUTE CARE SERVICES TO RESIDENTS OF WESTERN NORTH CAROLINA, INCLUDING REHABILITATION, HOME HEALTH, ADULT CARE, AND HOSPICE AND PALLIATIVE CARE. MSJHS AND CCP JOINT DEVELOPMENT COMPANY DBA ASHEVILLE SPECIALTY HOSPITAL OPERATES AN INPATIENT FACILITY FOR LONG-TERM ACUTE CARE.
PART VI, LINE 7, List of States Receiving Community Benefit Report:NC

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Pisgah FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1153 W Jordan StreetAddressLine1Txt
CityBrevardCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28712ZIPCd
FieldValueIRS element (for citing)
Recipient EIN561458024RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$173,846CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantOPERATIONAL SUPPORT.PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV NARRATIVEFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY DISBURSING ONLY THE AMOUNTS AUTHORIZED AND PAID FOR FUNDRAISING BY THE DEPARTMENT OF PHILANTHROPY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRIAN BARROW MD
CHIEF OF STAFF END JAN 2019$0$219,236$0$33,450$0$11,191$0$11,923$0$25,618$0$301,418$0$0
DAVID FRANKLIN
TRUSTEE END JAN 2019$0$782,421$0$530,538$0$8,223$0$200,933$0$12,718$0$1,534,833$0$0
KATHY GUYETTE
TRUSTEE END JAN 2019$0$406,499$0$157,955$0$100,767$0$101,276$0$8,691$0$775,188$0$93,564
PAUL MCDOWELL
TRUSTEE END JAN 2019$0$496,701$0$317,479$0$71,485$0$125,750$0$26,753$0$1,038,168$0$68,245
MICHELE PILON
PRESIDENT/CNO END JAN 2019$0$194,673$0$50,235$0$1,917$0$5,987$0$17,881$0$270,693$0$0
MELINA ARROWOOD
FORMER INTERIM CNO END JAN 19$0$123,993$0$21,120$0$911$0$0$0$853$0$146,877$0$0
REBECCA CARTER
FORMER COO END JAN 2019$0$201,533$0$51,461$0$23,798$0$6,133$0$8,383$0$291,308$0$0
ELIZABETH PELLETIER
ANESTHESIOLOGIST$172,868$0$2,018$0$5,518$0$5,539$0$28,286$0$214,229$0$0$0
RONDA DAVIS
ANESTHESIOLOGIST$160,400$0$1,857$0$10,866$0$5,025$0$22,678$0$200,826$0$0$0
AMBER SMATHERS
ANESTHESIOLOGIST$148,720$0$1,629$0$6,945$0$4,618$0$9,714$0$171,626$0$0$0
JOSEPH ROMESBERG
ANESTHESIOLOGIST$124,258$0$0$0$28,123$0$3,889$0$17,946$0$174,216$0$0$0
STEPHEN MONK
ANESTHESIOLOGIST$123,670$0$0$0$19,892$0$3,900$0$21,958$0$169,420$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3:Compensation for officers and executives are set by ANC HEALTHCARE, INC. See schedule o for additional detail.
PART I, LINE 4B:Persons who participated in a supplemental non-qualified retirement plan Are listed below. The contributions to the supplemental non-qualified Retirement plan are included on schedule j, part ii, column c as part of Deferred compensation. David franklin $ 192,683 Paul McDowell $ 112,000 KATHY GUYETTE $ 84,776 Persons who received a payment from a supplemental nonqualified retirement plan are listed below. The payments are included on schedule j, part ii, Column b(iii). Kathy Guyette $ 93,564 Paul McDowell $ 68,245

Schedule N IRS990ScheduleN

FieldValueIRS element (for citing)
Liquidation Of Assets TableLiquidationOfAssetsTableGrp

Disposition Of Assets Detail DispositionOfAssetsDetail (8 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
MH MASTER HOLDINGS LLLP
Cash2019-02-01$26,927CASH BASIS384091276PO BOX 570NASHVILLETN37202LLLP
MH MASTER HOLDINGS LLLP
Accounts Receivable2019-02-01$9,917,486SALE VALUATION384091276PO BOX 570NASHVILLETN37202LLLP
MH MASTER HOLDINGS LLLP
Inventory2019-02-01$1,824,455SALE VALUATION384091276PO BOX 570 NASHVILLENASHVILLETN37202LLLP
MH MASTER HOLDINGS LLLP
Property Plant and Equipment2019-02-01$40,534,471SALE VALUATION384091276PO BOX 570NASHVILLETN37202LLLP
ANC Healthcare Inc
Cash2019-02-01$498Book Value581450888425 W New England Ave Ste 300Winter ParkFL32789501(c)(3)
ANC Healthcare Inc
Accounts Receivable2019-02-01$640,049Book Value581450888425 W New England Ave Ste 300Winter ParkFL32789501(c)(3)
ANC Healthcare Inc
Intercompany Accounts Receivable2019-02-01$19,249,244Book Value581450888425 W New England Ave Ste 300Winter ParkFL32789501(C)(3)
ANC Healthcare Inc
INVESTMENT2019-02-01$16,366,811Book Value581450888425 W New England Ave Ste 300Winter ParkFL32789501(C)(3)
FieldValueIRS element (for citing)
Director Of Successor2falseDirectorOfSuccessor2Ind
Employee Of Successor2Yes (true)EmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE N, PART II, LINE 1BOARD RESOLUTION FOR SALE OF ENTITY: THE ENTITY'S OPERATIONS CEASED DUE TO SALE OF ITS ASSETS ON 2/1/19. THE ENTITY IS IN PROCESS OF WINDING DOWN FOR EVENTUAL TERMINATION. SEE ATTACHED FOR A COPY OF BOARD RESOLUTION FOR SALE OF ENTITY. ASSUMPTION OF LIABILITIES: AS A PART OF THE SALE, MH MASTER HOLDINGS, LLLP ALSO TOOK OVER THE WORKING CAPITAL LIABILITIES AMOUNTING TO $2,145,776 As a part of the transfer, ANC Healthcare, Inc. took over the following liabilities; Accounts Payable of $173,833, Intercompany account payable of $1,977,959, and working capital liabilities of $7,631,465.
SCHEDULE N, PART II, LINE 2BSUCCESSOR ORGANIZATION EMPLOYEES: THE FOLLOWING DIRECTORS AND OFFICERS BECAME EMPLOYEES OF A COMPANY THAT IS RELATED TO MH MASTER HOLDINGS, LLLP, THE ENTITY WHICH PURCHASED THE ASSETS: BRIAN BARROW, MD DAVID FRANKLIN KATHY GUYETTE MICHELE PILON PAUL MCDOWELL THERESA PARKER NONE ARE DIRECTORS OR OFFICERS OF THE SUCCESSOR COMPANY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3:THE ENTITY'S OPERATIONS CEASED DUE TO SALE OF ITS ASSETS ON 2/1/19. THE ENTITY IS IN PROCESS OF WINDING DOWN FOR EVENTUAL TERMINATION. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: AS A NOT-FOR-PROFIT HOSPITAL, THE ORGANIZATION IS COMMITTED TO GIVING BACK TO THE COMMUNITY HELPING THOSE WHO ARE UNINSURED OR UNDERINSURED AS WELL AS PROVIDING HEALTH EDUCATION AND BENEFITS FOR THE WELL BEING OF THE ENTIRE COMMUNITY. -THE ORGANIZATION OFFERS FREE OR LOW-COST EDUCATIONAL PROGRAMS FOR THE COMMUNITY EACH MONTH. PROGRAMS FEATURE TIMELY HEALTH TOPICS, AND ARE PRESENTED BY PHYSICIANS, NURSES, NURSE EDUCATORS, DIETITIANS AND OTHER CLINICAL PROFESSIONALS. -THE ORGANIZATION OFFERS HEALTHCARE SERVICES THAT ARE NEEDED BY THIS COMMUNITY, REGARDLESS OF WHETHER OR NOT A MARGIN IS ACHIEVED BY PROVIDING CARE. EXAMPLES INCLUDE: EMERGENCY SERVICES AND BIRTHING CENTER. -THE ORGANIZATION CONTINUED A CARE MANAGEMENT PROGRAM FOR COPD PATIENTS IN OUR COMMUNITY SUPPORTED BY GRANT FUNDING. -THE ORGANIZATION ALONG WITH THE TRANSYLVANIA COUNTY HEALTH DEPARTMENT, THE FREE CLINIC AND OTHERS-WORKED COLLABORATIVELY TO BRINGN A BLUE RIDGE COMMUNITY HEALTH SERVICES CLINIC TO OUR LOCAL COMMUNITY. THE BREVARD HEALTH CENTER WAS OPENED TO INCREASE ACCESS TO AFFORDABLE, COMPREHENSIVE HEALTH SERVICES IN TRANSYLVANIA COUNTY. THIS FEDERAL HEALTH CENTER OFFERS A FULL SPECTRUM OF HEALTH SERVICES TO RESIDENTS, INCLUDING PRIMARY CARE FOR ADULTS AND CHILDREN, DENTAL SERVICES, MEDICATION ASSISTANCE AND BEHAVIORAL HEALTH.ASSISTANCE AND BEHAVIORAL HEALTH. ASSISTANCE AND BEHAVIORAL HEALTH.ASSISTANCE AND BEHAVIORAL HEALTH. FORM 990, PART IV, LINE 20B: THE ORGANIZATION DID NOT HAVE AN AUDIT PERFORMED FOR THE FILING PERIOD SINCE ITS OPERATIONS CEASED DUE TO SALE OF ITS ASSETS ON 2/1/2019. A COPY OF THE MOST RECENT AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2018 IS ATTACHED TO THIS RETURN. FORM 990, PART V, LINE 1A THE ORGANIZATION'S PAYMENTS WHICH WOULD OTHERWISE BE REPORTED ON FORMS 1099 ARE PAID AND REPORTED TO THE IRS ON FORM 1096 BY THE ORGANIZATION'S PARENT ORGANIZATION ANC HEALTHCARE, INC., HOWEVER THE EXPENSES RELATED TO THOSE PAYMENTS ARE RECORDED ON THE FINANCIAL ACTIVITY OF THE ORGANIZATION TO WHICH THEY RELATE. THEREFORE, THERE ARE PROFESSIONAL SERVICES REPORTED ON PART IX, BUT NO 1099'S FILED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 4:Transylvania community hospital, Inc. Changed its name to ANC Transylvania Community hospital, Inc. During calendar year 2019. The filing organization will hereby be referred to as "the organization" throughout the return unless otherwise indicated by its old name Transylvania community hospital, Inc. THE ORGANIZATION AMENDED ITS BYLAWS EFFECTIVE FEBRUARY 1, 2019 TO UPDATE THE NUMBER OF BOARD MEMBERS TO TWO (2), UPDATED THE OFFICERS OF THE CORPORATION AND MADE OTHER UPDATES CONSISTENT WITH THE SALE OF ASSETS AND WIND-DOWN OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 6:The organization formerly known as Transylvania community hospital, Inc. is a membership corporation, of which the sole member (the "member") is ANC Healthcare (FKA Mission Health System).
FORM 990, PART VI, SECTION A, LINE 7A:EFFECTIVE FEBRUARY 1, 2019: THE CORPORATION SHALL HAVE ONLY ONE (1) MEMBER, WHICH SHALL BE ANC HEALTHCARE, INC. (THE "PARENT"), AN ORGANIZATION WHICH IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ITS SUCCESSORS AND ASSIGNS. ANY DIRECTOR MAY BE REMOVED, EITHER FOR OR WITHOUT CAUSE, BY THE PARENT BOARD. ANY POSITION OF ANY DIRECTOR THAT HAS BEEN REMOVED AS PROVIDED IN THIS SECTION 4.3 SHALL BE FILLED BY THE PARENT BOARD.
FORM 990, PART VI, SECTION A, LINE 7B:EFFECTIVE FEBRUARY 1, 2019: THE BOARD OF DIRECTORS SHALL NOT TAKE OR AGREE TO TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE PRIOR WRITTEN CONSENT OF THE PARENT BOARD, WHICH CONSENT MAY BE WITHHELD, CONDITIONED OR DELAYED IN THE ABSOLUTE DISCRETION OF THE PARENT BOARD: (I) ISSUE, SELL (OR OTHER DISPOSITION), SPLIT, COMBINE OR RECLASSIFY ANY SHARES OF THE CAPITAL STOCK (OR EQUIVALENT EQUITY INTERESTS) OF THE CORPORATION, GRANT OF ANY OPTIONS, WARRANTS OR OTHER RIGHTS TO PURCHASE OR OBTAIN (INCLUDING UPON CONVERSION, EXCHANGE OR EXERCISE) ANY CAPITAL STOCK (OR OTHER EQUITY INTERESTS), OR DECLARATION OR PAYMENT OF ANY DIVIDENDS OR DISTRIBUTIONS ON OR IN RESPECT OF ANY CAPITAL STOCK (OR OTHER EQUITY INTERESTS) OR REDEMPTION, PURCHASE OR ACQUISITION OF ANY CAPITAL STOCK (OR OTHER EQUITY INTERESTS); (II) MATERIALLY CHANGE IN ANY METHOD OF ACCOUNTING OR ACCOUNTING PRACTICE OF THE CORPORATION OR ITS CASH MANAGEMENT PRACTICES OR POLICIES, PRACTICES, EXCEPT AS REQUIRED BY THE U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES; (III) TRANSFER, ASSIGN, SELL OR OTHERWISE DISPOSE OF ANY OF THE ASSETS OF THE CORPORATION OUTSIDE OF THE ORDINARY COURSE OF BUSINESS; (IV) TRANSFER, ASSIGN OR GRANT OF ANY LICENSE OR SUBLICENSE OF ANY MATERIAL RIGHTS UNDER OR WITH RESPECT TO ANY INTELLECTUAL PROPERTY OF THE CORPORATION; (V) MATERIALLY DAMAGE, DESTROY OR LOSE THE PROPERTY OR ASSETS OF THE CORPORATION; (VI) INVEST IN ANY MATERIAL CAPITAL EXPENDITURES OR LOAN (OR FORGIVE ANY LOAN) TO ANY PERSON OR ENTITY; (VII) ACCELERATE, TERMINATE, MATERIALLY MODIFY OR CANCEL ANY MATERIAL CONTRACT OR AGREEMENT TO WHICH THE CORPORATION IS A PARTY OR OTHERWISE BOUND; (VIII) (I) GRANT OF ANY BONUSES, WHETHER MONETARY OR OTHERWISE, OR INCREASE IN ANY WAGES, SALARY, SEVERANCE, PENSION OR OTHER COMPENSATION OR BENEFITS IN RESPECT OF CURRENT OR FORMER EMPLOYEES, OFFICERS, DIRECTORS, INDEPENDENT CONTRACTORS OR CONSULTANTS, EXCEPT AS MAY BE REQUIRED BY APPLICABLE LAWS (II) MATERIALLY CHANGE THE TERMS OF EMPLOYMENT FOR ANY EMPLOYEE OR ANY TERMINATION OF ANY EMPLOYEES, OR (III) ACCELERATE THE VESTING OR PAYMENT OF ANY COMPENSATION OR BENEFIT FOR ANY CURRENT OR FORMER EMPLOYEE, OFFICER, DIRECTOR, INDEPENDENT CONTRACTOR OR CONSULTANT; (IX) ENTER INTO A NEW LINE OF BUSINESS MATERIALLY DIFFERENT FROM THE BUSINESS OF THE CORPORATION, OR ABANDON OR DISCONTINUE LINES OF BUSINESS; (X) ADOPT ANY PLAN OF MERGER, DIVISION, CONSOLIDATION, REORGANIZATION, LIQUIDATION OR DISSOLUTION OR FILE OF A PETITION IN BANKRUPTCY UNDER ANY PROVISIONS OF FEDERAL OR STATE BANKRUPTCY LAW OR CONSENT TO THE FILING OF ANY BANKRUPTCY PETITION AGAINST IT UNDER ANY SIMILAR LAW; (XI) ENTER INTO OR AGREE TO ENTER INTO AN ACQUISITION BY MERGER OR CONSOLIDATION WITH, OR BY PURCHASE OF A SUBSTANTIAL PORTION OF THE ASSETS OR STOCK OF, OR BYANY OTHER MANNER, ANY BUSINESS OR ANY PERSON, OR ENTITY OR ANY DIVISION THEREOF; PURCHASE, LEASE OR OTHERWISE ACQUIRE THE RIGHT TO OWN, USE OR LEASE ANY PROPERTY OR ASSETS FOR AN AMOUNT IN EXCESS OF $20,000, INDIVIDUALLY (IN THE CASE OF A LEASE, PER ANNUM) OR $50,000 IN THE AGGREGATE (IN THE CASE OF A LEASE, FOR THE ENTIRE TERM OF THE LEASE, NOT INCLUDING ANY OPTION TERM), EXCEPT FOR PURCHASES OF INVENTORY OR SUPPLIES IN THE ORDINARY COURSE OF BUSINESS; CHANGE OR RESCIND ANY TAX ELECTION, AMEND ANY MATERIAL TAX RETURN OR TAKE ANY POSITION ON ANY MATERIAL TAX RETURN; OR ENTER INTO A CONTRACT OR AGREEMENT TO DO ANY OF THE FOREGOING, OR TAKE ANY ACTION OR OMIT TO TAKE ANY ACTION THAT WOULD RESULT IN ANY OF THE FOREGOING.
FORM 990, PART VI, SECTION B, LINE 11B:The form 990 is PREPARED by an independent accounting firm. A final copy Of the form 990 was provided to the board of directors the week after Filing with the IRS.
FORM 990, PART VI, SECTION B, LINE 12C:The organization's conflict of interest policy is reviewed and updated Annually. Education about the policy and the responsibilities of a board Member occurs annually and for new board members during orientation. If a Conflict of interest is identified, the member is recused from discussion and a vote on the conflicting matter, and may be excused. The policy is adhered to during meetings in executive session for CEO evaluation and compensation discussion, audit planning, and other times as required.
FORM 990, PART VI, SECTION B, LINE 15:The organization does not compensate its CEO, officers, or key employees. a Related organization draws wage comparison data from outside executive Compensation consultants to ensure compensation levels are at fair market value. The human resources and compensation committee of the related organization ("committee") reviews this data and recommends to the board of the related organization any revisions to the overall philosophy and policy To guide the determination of compensation and benefit packages for Executives which includes the CEO, the CFO, and president as well as all Other executives, which would include all key employees. The committee keeps and distributes minutes of all its meetings to its Members. Items of a sensitive nature are referenced in the minutes with Detailed, supporting documentation retained on file. The committee also Discloses any potential conflicts of interest situations to the committee Chairman that may affect their independent directors' status as soon as they arise, and maintains complete documentation of all matters discussed by the committee. The committee obtains education and training to exercise all Responsibilities effectively and keeps abreast of significant developments in executive compensation practices and regulations, and ensures that all aspects of the health system and hospital executive compensation adhere to all relevant regulatory requirements, and reviews the committee charter annually revising as appropriate and conducts an annual evaluation of the committee's performance.
FORM 990, PART VI, SECTION C, LINE 19:Photocopies of recent filings of the form 990 are available upon request at the organization's administrative office. Photocopies of the organization's governing documents and conflict of interest policy are available upon request at the organization's administrative office.
FORM 990, PART XI, LINE 9:TRANSFER OF NET ASSETS TO THE SOLE MEMBER, ANC HEALTHCARE, INC. (SALE PROCEEDS, CASH, RECEIVABLES, LIABILITIES, AND OTHER ASSETS), AND OTHER ADJUSTMENTS TO THE BALANCE SHEET AND NET ASSETS AS A RESULT OF THE SALE: ($89,041,223).
FORM 990 PART IX LINE 11GDESCRIPTION:CONTRACT LABOR - MEDICAL TOTAL FEES:2653359
FORM 990 PART IX LINE 11GDESCRIPTION:PURCHASED SERVICES TOTAL FEES:1184880
FORM 990 PART IX LINE 11GDESCRIPTION:CONTRACT LABOR - ADMIN. TOTAL FEES:622969
FORM 990 PART IX LINE 11GDESCRIPTION:FEES TOTAL FEES:471088
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER EXPENSES TOTAL FEES:316478

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TRANSYLVANIA HOSPITAL IMAGING SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1260 HOSPITAL DRIVEAddressLine1Txt
CityBREVARDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28712ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesMED IMAGINGPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TCH INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ANC HIGHLANDS-CASHIERS HOSPITAL INC
425 W NEW ENGLAND AVE NO 300WINTER PARKFL32789560509400HOSPITALNC501(C)(3)LINE 3ANC INCfalse
MISSION HOSPITAL INC
425 W NEW ENGLAND AVE NO 300WINTER PARKFL32789560532141HOSPITALNC501(C)(3)LINE 3ANC INCfalse
MISSION HEALTH SYSTEM FOUNDATION INC
425 W NEW ENGLAND AVE NO 300WINTER PARKFL32789561881331FOUNDATIONNC501(C)(3)LINE 7ANC INCfalse
ANC MEDICAL ASSOCIATES INC
425 W NEW ENGLAND AVE NO 300WINTER PARKFL32789263627231PHYSICIAN GRPNC501(C)(3)LINE 10ANC INCfalse
ANC MCDOWELL HOSPITAL INC
425 W NEW ENGLAND AVE NO 300WINTER PARKFL32789560623938HOSPITALNC501(C)(3)LINE 3ANC INCfalse
ANC BLUE RIDGE HOSPITAL INC
425 W NEW ENGLAND AVE NO 300WINTER PARKFL32789561025032HOSPITALNC501(C)(3)LINE 3ANC INCfalse
AMY WELLNESS FOUNDATION INC
31 CROSS STREET STE 266SPRUCE PINENC28777582172660FOUNDATIONNC501(C)(3)LINE 12A, IBRH INCfalse
PISGAH HEALTH FOUNDATION
153 WEST JORDAN STREETBREVARDNC28712561458024FOUNDATIONNC501(C)(3)LINE 12A, ITCH INCYes (true)
ANC TRANSYLVANIA PHYSICIAN SERVICES INC
425 W NEW ENGLAND AVE NO 300WINTER PARKFL32789561920816PHYSICIAN SERNC501(C)(3)LINE 3TCH INCYes (true)
ANC ANGEL MEDICAL CENTER INC
425 W NEW ENGLAND AVE NO 300WINTER PARKFL32789586000064HOSPITALNC501(C)(3)LINE 3ANC INCfalse
ANGEL MEDICAL CENTER AUXILIARY INC
PO BOX 1209FRANKLINNC28744562133719SUPPORTINGNC501(C)(3)LINE 12A, IAMC INCfalse
MOUNTAINCARE INC
68 SWEETEN CREEK ROADASHEVILLENC28803562005198ADULT DAYCARENC501(C)(3)LINE 10ANC INCfalse
GATEWAY WELLNESS FOUNDATION
135 SOUTH MAIN STREETMARIONNC28752463395393FOUNDATIONNC501(C)(3)LINE 7TMH INCfalse
ANC HEALTHCARE INC
425 W NEW ENGLAND AVE NO 300WINTER PARKFL32789581450888SUPPORTINGNC501(C)(3)LINE 12A, INAfalse
HIGHLANDS-CASHIERS PHYSICIAN SERVICES
425 W NEW ENGLAND AVE NO 300WINTER PARKFL32789452422428PHYSICIAN SERNC501(C)(3)LINE 12A, IHCH INCfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
ASHEVILLE IMAGING LLP
534 BILTMORE AVENUEASHEVILLENC28801561907201DISCONTINED OPRTNNCNAN/A$0$0falsefalse
ASHEVILLE MRI
PO BOX 2959ASHEVILLENC28802561665863DISCONTINED OPRTNNCNAN/A$0$0falsefalse
BLUE RIDGE DME LLC
425 W NEW ENGLAND AVENUE NO 300WINTER PARKFL32789263570174EQUIPMENT SALESNCNAN/A$0$0falsefalse
BLUE RIDGE-TKC LLC
5935 CARNEGIE BLVDCHARLOTTENC28209471382912REAL ESTATE RENTNCNAN/A$0$0falsefalse
HEALTHCARE III LIMITED PARTNERSHIP
425 W NEW ENGLAND AVENUE NO 300WINTER PARKFL32789561599596RENTALNCNAN/A$0$0falsefalse
HEALTHCARE LIMITED LIABILITY COMPANY VII
425 W NEW ENGLAND AVENUE NO 300WINTER PARKFL32789200343455RENTALNCNAN/A$0$0falsefalse
IMAGING REALTY LLP
534 BILTMORE AVENUEASHEVILLENC28801561907203MEDICAL BUILDINGNCNAN/A$0falsefalse
MSJHS & CCP JOINT DEVELOPMENT CO INC
425 W NEW ENGLAND AVENUE NO 300WINTER PARKFL32789562250464LT ACUTE CARENCNAN/A$0$0falsefalse
SPRUCE PINE HEALTHCARE LLC
5935 CARNEGIE BLVDCHARLOTTENC28209471390107REAL ESTATENCNAN/A$0$0falsefalse
TRANSYLVANIA HEALTHCARE II LP
2 MEDICAL PARK DRIVEBREVARDNC28712200333230RENTALNCNAN/A$0$0falsefalse
WESTERN NC HEALTHCARE INNOVATORS LLC
5935 CARNEGIE BLVDCHARLOTTENC28209800787882REAL ESTATE RENTNCNAN/A$0$0falsefalse
WNC STONE CENTER
509 BILTMORE AVENUEASHEVILLENC28801272152974LITHOTRIPTER RENTNCNAN/A$0$0falsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1ForeignAddress/AddressLine1TxtCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
DOGWOOD INSURANCE COMPANY LTD
PO BOX 3060 GRAND CAYMANCJCAPTIVE INSURANCJNAC CORP$0$0false
TRANSYLVANIA SERVICES INC
REAL ESTATENAC CORP-$3,818,516$0false260 HOSPITAL DRIVEBREVARDNC28712561448199NC
MISSION HEALTH PARTNERS INC
CLINICALLY INTEGRNAC CORP$0$0false509 BILTMORE AVENUEASHEVILLENC28801465566095NC
HEALTHY STATE INC
ADMINISTRATIVENAC CORP$0$0false509 BILTMORE AVENUEASHEVILLENC28801812108613NC
AVENU HEALTH INC
HEALTH CARE CLININAC CORP$0$0false509 BILTMORE AVENUEASHEVILLENC28801823337055NC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PISGAH FOUNDATION
c$2,010,008FMV
PISGAH FOUNDATION
B$173,846FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceADDRESSES LISTED ON SCHEDULE R:FormAndLineReferenceDesc
ExplanationTHE ADDRESSES LISTED ON SCHEDULE R REFLECT THE MOST CURRENT MAILING ADDRESS FOR EACH ENTITY, WHICH MAY REFLECT ADDRESSES IN FLORIDA OR TENNESSEE. ALL PHYSICAL LOCATIONS ARE LOCATED IN THE WESTERN MOUNTAIN AREA OF NORTH CAROLINA.ExplanationTxt

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