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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-21T10:03:19-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S COLLEGE ST STE 2500 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560562293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANC Transylvania Community Hospital Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANC HEALTHCARE INC | InCareOfNm |
| Business Name Control | ANCT | BusinessNameControlTxt |
| Phone | 8475832804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 W NEW ENGLAND AVENUE Suite 300 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW RUBIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8475832804 | PhoneNum |
| Signature | 2020-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE N MELCHIOR | PreparerPersonNm |
| PTIN | P00488037 | PTIN |
| Phone | 7046323500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.73.247.211 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 56917520202305000007 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-08-17 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4058B3EA21EAEE5489C0AD01C05EAEFC49CCB078 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E47F0F1E0499134EA3825B7EA2931573971158C4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW RUBIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 W NEW ENGLAND AVENUE300 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,739,236 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH OF THE PEOPLE OF WESTERN NORTH CAROLINA AND THE SURROUNDING REGION. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 487 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $9,383 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,469 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,088,348 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,010,008 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,791,592 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,028,541 | CYProgramServiceRevenueAmt |
| PY Investment Income | $403,017 | PYInvestmentIncomeAmt |
| CY Investment Income | -$485,073 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $67,282,957 | PYTotalRevenueAmt |
| CY Total Revenue | $27,553,476 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $507,812 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $178,178 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,742,787 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,182,145 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,641,952 | PYOtherExpensesAmt |
| CY Other Expenses | $12,062,263 | CYOtherExpensesAmt |
| PY Total Expenses | $59,892,551 | PYTotalExpensesAmt |
| CY Total Expenses | $19,422,586 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,390,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,130,890 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $104,249,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,155 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,697,317 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,551,777 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,155 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $15,005,295 | ExpenseAmt |
| Grant | $178,178 | GrantAmt |
| Revenue | $26,019,158 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $15,005,295 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 487 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANC HEALTHCARE INC | PersonNm |
| Phone | 8475832804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 NEW ENGLAND AVE STE 300 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DANA CHRISTIANSON MD | |||||||||
| PAST CHAIR END JAN 2019 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES CRUICKSHANK | |||||||||
| CHAIR END JAN 2019 | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRIAN BARROW MD | |||||||||
| CHIEF OF STAFF END JAN 2019 | 1.0 | 40.0 | Yes (X) | $0 | $263,877 | $37,541 | |||
| RUFFIN BENTON III MD | |||||||||
| TRUSTEE END JAN 2019 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TORE BORHAUG | |||||||||
| TRUSTEE END JAN 2019 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROS BOWERS | |||||||||
| SECRETARY/TREASURER END JAN 19 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHIP BROWN | |||||||||
| TRUSTEE END JAN 2019 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FRANKLIN | |||||||||
| TRUSTEE END JAN 2019 | 1.0 | 59.0 | Yes (X) | $0 | $1,321,182 | $213,651 | |||
| KATHY GUYETTE | |||||||||
| TRUSTEE END JAN 2019 | 1.0 | 59.0 | Yes (X) | $0 | $665,221 | $109,967 | |||
| JOHN HOLBROOK | |||||||||
| TRUSTEE END JAN 2019 | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK LEMEL MD | |||||||||
| TRUSTEE END JAN 2019 | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | |||
| PAUL MCDOWELL | |||||||||
| TRUSTEE END JAN 2019 | 1.0 | 59.0 | Yes (X) | $0 | $885,665 | $152,503 | |||
| CARL MOONEY | |||||||||
| TRUSTEE END JAN 2019 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PARKER PLATT | |||||||||
| TRUSTEE END JAN 2019 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANK PORTER | |||||||||
| VICE CHAIR END JAN 2019 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KENNETH RACHT | |||||||||
| TRUSTEE END JAN 2019 | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| ORA WELLS MD | |||||||||
| TRUSTEE END JAN 2019 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE PILON | |||||||||
| PRESIDENT/CNO END JAN 2019 | 48.0 | 3.0 | Yes (X) | $0 | $246,825 | $23,868 | Yes (X) | ||
| Dr John Garrett | |||||||||
| Chair | 0.25 | 3.75 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Tom Maher | |||||||||
| Vice Chair | 0.25 | 3.75 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THERESA PARKER | |||||||||
| REG DIR FIN END JAN 2019 | 29.0 | 1.0 | $0 | $123,005 | $11,034 | Yes (X) | |||
| NEIL LURIA | |||||||||
| CEO, CHIEF WIND-DOWN OFF | 0.25 | 19.75 | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW RUBIN | |||||||||
| CFO, SEC, TREAS | 0.25 | 19.75 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH PELLETIER | |||||||||
| ANESTHESIOLOGIST | 40.0 | 0.0 | $180,404 | $0 | $33,825 | Yes (X) | |||
| RONDA DAVIS | |||||||||
| ANESTHESIOLOGIST | 40.0 | 0.0 | $173,123 | $0 | $27,703 | Yes (X) | |||
| AMBER SMATHERS | |||||||||
| ANESTHESIOLOGIST | 40.0 | 0.0 | $157,294 | $0 | $14,332 | Yes (X) | |||
| JOSEPH ROMESBERG | |||||||||
| ANESTHESIOLOGIST | 40.0 | 0.0 | $152,381 | $0 | $21,835 | Yes (X) | |||
| STEPHEN MONK | |||||||||
| ANESTHESIOLOGIST | 40.0 | 0.0 | $143,562 | $0 | $25,858 | Yes (X) | |||
| MELINA ARROWOOD | |||||||||
| FORMER INTERIM CNO END JAN 19 | 0.0 | 0.0 | $0 | $146,024 | $853 | Yes (X) | |||
| REBECCA CARTER | |||||||||
| FORMER COO END JAN 2019 | 0.0 | 50.0 | $0 | $276,792 | $14,516 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $806,764 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,928,591 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $687,486 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MSS SOLUTIONS LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11524 Wilmar Blvd | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28273 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL SRVCS. | ServicesDesc |
| Compensation | $199,288 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,010,008 | RelatedOrganizationsAmt |
| Total Contributions | $2,010,008 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 900099 | $24,455,233 | $24,455,233 | |
| OTHER PROGRAMS | 900099 | $1,563,925 | $1,563,925 | |
| PARTNERSHIP REVENUE | 900099 | $9,383 | $9,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,028,541 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,813 | TotalRevenueColumnAmt |
| Exclusion | $160,813 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $40,539,874 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,862 | SecuritiesAmt |
| Other | $41,139,898 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$45,862 | SecuritiesAmt |
| Other | -$600,024 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$645,886 | TotalRevenueColumnAmt |
| Exclusion | -$645,886 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,553,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,019,158 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,383 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$485,073 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,178 | TotalAmt |
| Program Services | $178,178 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,361,450 | TotalAmt |
| Program Services | $3,864,903 | ProgramServicesAmt |
| Management And General | $1,496,547 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,144 | TotalAmt |
| Program Services | $67,141 | ProgramServicesAmt |
| Management And General | $27,003 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,880 | TotalAmt |
| Program Services | $796,530 | ProgramServicesAmt |
| Management And General | $320,350 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,671 | TotalAmt |
| Program Services | $434,802 | ProgramServicesAmt |
| Management And General | $174,869 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,145 | TotalAmt |
| Program Services | $372,367 | ProgramServicesAmt |
| Management And General | $105,778 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,907 | TotalAmt |
| Management And General | $133,907 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,011 | TotalAmt |
| Management And General | $12,011 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,197 | TotalAmt |
| Management And General | $37,197 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,248,774 | TotalAmt |
| Program Services | $3,657,300 | ProgramServicesAmt |
| Management And General | $1,591,474 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,216 | TotalAmt |
| Management And General | $18,216 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,574 | TotalAmt |
| Management And General | $47,574 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,310 | TotalAmt |
| Program Services | $134,586 | ProgramServicesAmt |
| Management And General | $89,724 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,545 | TotalAmt |
| Program Services | $386,363 | ProgramServicesAmt |
| Management And General | $68,182 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,842 | TotalAmt |
| Program Services | $9,776 | ProgramServicesAmt |
| Management And General | $9,066 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,706 | TotalAmt |
| Program Services | $27,800 | ProgramServicesAmt |
| Management And General | $4,906 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,272 | TotalAmt |
| Program Services | $789,881 | ProgramServicesAmt |
| Management And General | $139,391 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,909 | TotalAmt |
| Program Services | $141,023 | ProgramServicesAmt |
| Management And General | $24,886 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,432 | TotalAmt |
| Program Services | $385,417 | ProgramServicesAmt |
| Management And General | $68,015 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,422,586 | TotalAmt |
| Program Services | $15,005,295 | ProgramServicesAmt |
| Management And General | $4,417,291 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,226,760 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,036 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,146,761 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781,445 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,271 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,624,564 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,411,335 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,180,872 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,497,469 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,084,581 | BOYAmt |
| EOY | $54,155 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,249,094 | BOYAmt |
| EOY | $54,155 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,412,585 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,698 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,098,034 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,697,317 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,106,958 | BOYAmt |
| EOY | $54,155 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,475,564 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,969,255 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,551,777 | BOYAmt |
| EOY | $54,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,249,094 | BOYAmt |
| EOY | $54,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,130,890 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$587,289 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$89,041,223 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,759,925 | BeginningYearBalanceAmt |
| Contributions | $11,397,454 | ContributionsAmt |
| Investment Earnings Or Losses | $1,553,227 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,506,909 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $51,906 | AdministrativeExpensesAmt |
| End Year Balance | $13,151,791 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,108,938 | BeginningYearBalanceAmt |
| Contributions | $432,958 | ContributionsAmt |
| Investment Earnings Or Losses | $218,029 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,759,925 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,223,306 | BeginningYearBalanceAmt |
| Contributions | $5,888 | ContributionsAmt |
| Investment Earnings Or Losses | $1,179,744 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,300,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,108,938 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,359,332 | BeginningYearBalanceAmt |
| Contributions | $167,981 | ContributionsAmt |
| Investment Earnings Or Losses | $810,108 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,114,115 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,223,306 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,390,788 | BeginningYearBalanceAmt |
| Contributions | $11,515 | ContributionsAmt |
| Investment Earnings Or Losses | $569,275 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,612,246 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,359,332 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN BLUE RIDGE DME | Desc |
| Book Value | $54,155 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $54,155 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | Pisgah 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $735,985 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $735,985 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03790 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,663,410 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $16,465,911 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $197,499 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01020 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,399,395 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $16,465,911 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $933,484 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04810 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,399,395 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $16,465,911 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $933,484 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04810 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,732,450 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $7,537,536 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $7,282,749 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $254,787 | 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 (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSYLVANIA REGIONAL HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 HOSPITAL DRIVE | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | MISSIONHEALTH.ORG/MEMBER-HOSPITALS/TRA | WebsiteAddressTxt |
| State License | H0111 | StateLicenseNum |
| 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 | TRANSYLVANIA COMMUNITY HOSPITAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 15 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | See Part V, Section C | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 16 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE PART V, SECTION C | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200. | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300. | FPGFamilyIncmLmtDscntCarePct |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Other Method | Yes (X) | OtherMethodInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | PART V, SECTION C | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | PART V, SECTION C | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | PART V, SECTION C | 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 |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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/ |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 10 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| TRH OUTPATIENT REHABILITATION | ||||
| 316 CHESTNUT STREET | BREVARD | NC | 28712 | OUTPATIENT REHAB |
| TOXAWAY HEALTH CENTER | ||||
| 16825 ROSMAN HWY | LAKE TOXAWAY | NC | 28747 | PROVIDER-BASED CLINICS |
| BREVARD FAMILY PRACTICE | ||||
| 187 MEDICAL PARK DR | BREVARD | NC | 28712 | PROVIDER-BASED CLINICS |
| MEDICAL ASSOCIATES OF TRH | ||||
| 377 GALLIMORE ROAD | BREVARD | NC | 28712 | PROVIDER-BASED CLINICS |
| BREVARD INTERNAL MEDICINE&PULMONOLOGY | ||||
| 159 MEDICAL PARK DR | BREVARD | NC | 28712 | PROVIDER-BASED CLINICS |
| THE SLEEP CENTER | ||||
| 159 MEDICAL PARK DR | BREVARD | NC | 28712 | OUTPATIENT |
| BREVARD CANCER & INFUSION CENTER | ||||
| 89 HOSPITAL DR | BREVARD | NC | 28712 | OUTPATIENT |
| TRANSYLVANIA HOSPITAL IMAGING SERVICE | ||||
| 301 HOSPITAL DRIVE | BREVARD | NC | 28712 | MEDICAL IMAGING |
| MISSION PRIMARY CARE - HAYWOOD | ||||
| 360 HOSPITAL DR | CLYDE | NC | 28721 | PROVIDER-BASED CLINICS |
| MISSION PAIN MANAGEMENT- TRANSYLVANIA | ||||
| 89 HOSPITAL DR | BREVARD | NC | 28712 | OUTPATIENT |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pisgah Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 W Jordan Street | AddressLine1Txt |
| City | Brevard | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 561458024 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $173,846 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | OPERATIONAL SUPPORT. | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV NARRATIVE | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Of Assets Table | LiquidationOfAssetsTableGrp |
Disposition Of Assets Detail DispositionOfAssetsDetail (8 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| MH MASTER HOLDINGS LLLP | |||||||||
| Cash | 2019-02-01 | $26,927 | CASH BASIS | 384091276 | PO BOX 570 | NASHVILLE | TN | 37202 | LLLP |
| MH MASTER HOLDINGS LLLP | |||||||||
| Accounts Receivable | 2019-02-01 | $9,917,486 | SALE VALUATION | 384091276 | PO BOX 570 | NASHVILLE | TN | 37202 | LLLP |
| MH MASTER HOLDINGS LLLP | |||||||||
| Inventory | 2019-02-01 | $1,824,455 | SALE VALUATION | 384091276 | PO BOX 570 NASHVILLE | NASHVILLE | TN | 37202 | LLLP |
| MH MASTER HOLDINGS LLLP | |||||||||
| Property Plant and Equipment | 2019-02-01 | $40,534,471 | SALE VALUATION | 384091276 | PO BOX 570 | NASHVILLE | TN | 37202 | LLLP |
| ANC Healthcare Inc | |||||||||
| Cash | 2019-02-01 | $498 | Book Value | 581450888 | 425 W New England Ave Ste 300 | Winter Park | FL | 32789 | 501(c)(3) |
| ANC Healthcare Inc | |||||||||
| Accounts Receivable | 2019-02-01 | $640,049 | Book Value | 581450888 | 425 W New England Ave Ste 300 | Winter Park | FL | 32789 | 501(c)(3) |
| ANC Healthcare Inc | |||||||||
| Intercompany Accounts Receivable | 2019-02-01 | $19,249,244 | Book Value | 581450888 | 425 W New England Ave Ste 300 | Winter Park | FL | 32789 | 501(C)(3) |
| ANC Healthcare Inc | |||||||||
| INVESTMENT | 2019-02-01 | $16,366,811 | Book Value | 581450888 | 425 W New England Ave Ste 300 | Winter Park | FL | 32789 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | Yes (true) | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE N, PART II, LINE 1 | BOARD 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 2B | SUCCESSOR 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11G | DESCRIPTION:CONTRACT LABOR - MEDICAL TOTAL FEES:2653359 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PURCHASED SERVICES TOTAL FEES:1184880 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT LABOR - ADMIN. TOTAL FEES:622969 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:FEES TOTAL FEES:471088 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER EXPENSES TOTAL FEES:316478 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSYLVANIA HOSPITAL IMAGING SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 HOSPITAL DRIVE | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MED IMAGING | 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 | TCH INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ANC HIGHLANDS-CASHIERS HOSPITAL INC | ||||||||||
| 425 W NEW ENGLAND AVE NO 300 | WINTER PARK | FL | 32789 | 560509400 | HOSPITAL | NC | 501(C)(3) | LINE 3 | ANC INC | false |
| MISSION HOSPITAL INC | ||||||||||
| 425 W NEW ENGLAND AVE NO 300 | WINTER PARK | FL | 32789 | 560532141 | HOSPITAL | NC | 501(C)(3) | LINE 3 | ANC INC | false |
| MISSION HEALTH SYSTEM FOUNDATION INC | ||||||||||
| 425 W NEW ENGLAND AVE NO 300 | WINTER PARK | FL | 32789 | 561881331 | FOUNDATION | NC | 501(C)(3) | LINE 7 | ANC INC | false |
| ANC MEDICAL ASSOCIATES INC | ||||||||||
| 425 W NEW ENGLAND AVE NO 300 | WINTER PARK | FL | 32789 | 263627231 | PHYSICIAN GRP | NC | 501(C)(3) | LINE 10 | ANC INC | false |
| ANC MCDOWELL HOSPITAL INC | ||||||||||
| 425 W NEW ENGLAND AVE NO 300 | WINTER PARK | FL | 32789 | 560623938 | HOSPITAL | NC | 501(C)(3) | LINE 3 | ANC INC | false |
| ANC BLUE RIDGE HOSPITAL INC | ||||||||||
| 425 W NEW ENGLAND AVE NO 300 | WINTER PARK | FL | 32789 | 561025032 | HOSPITAL | NC | 501(C)(3) | LINE 3 | ANC INC | false |
| AMY WELLNESS FOUNDATION INC | ||||||||||
| 31 CROSS STREET STE 266 | SPRUCE PINE | NC | 28777 | 582172660 | FOUNDATION | NC | 501(C)(3) | LINE 12A, I | BRH INC | false |
| PISGAH HEALTH FOUNDATION | ||||||||||
| 153 WEST JORDAN STREET | BREVARD | NC | 28712 | 561458024 | FOUNDATION | NC | 501(C)(3) | LINE 12A, I | TCH INC | Yes (true) |
| ANC TRANSYLVANIA PHYSICIAN SERVICES INC | ||||||||||
| 425 W NEW ENGLAND AVE NO 300 | WINTER PARK | FL | 32789 | 561920816 | PHYSICIAN SER | NC | 501(C)(3) | LINE 3 | TCH INC | Yes (true) |
| ANC ANGEL MEDICAL CENTER INC | ||||||||||
| 425 W NEW ENGLAND AVE NO 300 | WINTER PARK | FL | 32789 | 586000064 | HOSPITAL | NC | 501(C)(3) | LINE 3 | ANC INC | false |
| ANGEL MEDICAL CENTER AUXILIARY INC | ||||||||||
| PO BOX 1209 | FRANKLIN | NC | 28744 | 562133719 | SUPPORTING | NC | 501(C)(3) | LINE 12A, I | AMC INC | false |
| MOUNTAINCARE INC | ||||||||||
| 68 SWEETEN CREEK ROAD | ASHEVILLE | NC | 28803 | 562005198 | ADULT DAYCARE | NC | 501(C)(3) | LINE 10 | ANC INC | false |
| GATEWAY WELLNESS FOUNDATION | ||||||||||
| 135 SOUTH MAIN STREET | MARION | NC | 28752 | 463395393 | FOUNDATION | NC | 501(C)(3) | LINE 7 | TMH INC | false |
| ANC HEALTHCARE INC | ||||||||||
| 425 W NEW ENGLAND AVE NO 300 | WINTER PARK | FL | 32789 | 581450888 | SUPPORTING | NC | 501(C)(3) | LINE 12A, I | NA | false |
| HIGHLANDS-CASHIERS PHYSICIAN SERVICES | ||||||||||
| 425 W NEW ENGLAND AVE NO 300 | WINTER PARK | FL | 32789 | 452422428 | PHYSICIAN SER | NC | 501(C)(3) | LINE 12A, I | HCH INC | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHEVILLE IMAGING LLP | ||||||||||||
| 534 BILTMORE AVENUE | ASHEVILLE | NC | 28801 | 561907201 | DISCONTINED OPRTN | NC | NA | N/A | $0 | $0 | false | false |
| ASHEVILLE MRI | ||||||||||||
| PO BOX 2959 | ASHEVILLE | NC | 28802 | 561665863 | DISCONTINED OPRTN | NC | NA | N/A | $0 | $0 | false | false |
| BLUE RIDGE DME LLC | ||||||||||||
| 425 W NEW ENGLAND AVENUE NO 300 | WINTER PARK | FL | 32789 | 263570174 | EQUIPMENT SALES | NC | NA | N/A | $0 | $0 | false | false |
| BLUE RIDGE-TKC LLC | ||||||||||||
| 5935 CARNEGIE BLVD | CHARLOTTE | NC | 28209 | 471382912 | REAL ESTATE RENT | NC | NA | N/A | $0 | $0 | false | false |
| HEALTHCARE III LIMITED PARTNERSHIP | ||||||||||||
| 425 W NEW ENGLAND AVENUE NO 300 | WINTER PARK | FL | 32789 | 561599596 | RENTAL | NC | NA | N/A | $0 | $0 | false | false |
| HEALTHCARE LIMITED LIABILITY COMPANY VII | ||||||||||||
| 425 W NEW ENGLAND AVENUE NO 300 | WINTER PARK | FL | 32789 | 200343455 | RENTAL | NC | NA | N/A | $0 | $0 | false | false |
| IMAGING REALTY LLP | ||||||||||||
| 534 BILTMORE AVENUE | ASHEVILLE | NC | 28801 | 561907203 | MEDICAL BUILDING | NC | NA | N/A | $0 | false | false | |
| MSJHS & CCP JOINT DEVELOPMENT CO INC | ||||||||||||
| 425 W NEW ENGLAND AVENUE NO 300 | WINTER PARK | FL | 32789 | 562250464 | LT ACUTE CARE | NC | NA | N/A | $0 | $0 | false | false |
| SPRUCE PINE HEALTHCARE LLC | ||||||||||||
| 5935 CARNEGIE BLVD | CHARLOTTE | NC | 28209 | 471390107 | REAL ESTATE | NC | NA | N/A | $0 | $0 | false | false |
| TRANSYLVANIA HEALTHCARE II LP | ||||||||||||
| 2 MEDICAL PARK DRIVE | BREVARD | NC | 28712 | 200333230 | RENTAL | NC | NA | N/A | $0 | $0 | false | false |
| WESTERN NC HEALTHCARE INNOVATORS LLC | ||||||||||||
| 5935 CARNEGIE BLVD | CHARLOTTE | NC | 28209 | 800787882 | REAL ESTATE RENT | NC | NA | N/A | $0 | $0 | false | false |
| WNC STONE CENTER | ||||||||||||
| 509 BILTMORE AVENUE | ASHEVILLE | NC | 28801 | 272152974 | LITHOTRIPTER RENT | NC | NA | N/A | $0 | $0 | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOGWOOD INSURANCE COMPANY LTD | ||||||||||||||
| PO BOX 3060 GRAND CAYMAN | CJ | CAPTIVE INSURAN | CJ | NA | C CORP | $0 | $0 | false | ||||||
| TRANSYLVANIA SERVICES INC | ||||||||||||||
| REAL ESTATE | NA | C CORP | -$3,818,516 | $0 | false | 260 HOSPITAL DRIVE | BREVARD | NC | 28712 | 561448199 | NC | |||
| MISSION HEALTH PARTNERS INC | ||||||||||||||
| CLINICALLY INTEGR | NA | C CORP | $0 | $0 | false | 509 BILTMORE AVENUE | ASHEVILLE | NC | 28801 | 465566095 | NC | |||
| HEALTHY STATE INC | ||||||||||||||
| ADMINISTRATIVE | NA | C CORP | $0 | $0 | false | 509 BILTMORE AVENUE | ASHEVILLE | NC | 28801 | 812108613 | NC | |||
| AVENU HEALTH INC | ||||||||||||||
| HEALTH CARE CLINI | NA | C CORP | $0 | $0 | false | 509 BILTMORE AVENUE | ASHEVILLE | NC | 28801 | 823337055 | NC | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PISGAH FOUNDATION | ||
| c | $2,010,008 | FMV |
| PISGAH FOUNDATION | ||
| B | $173,846 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | ADDRESSES LISTED ON SCHEDULE R: | FormAndLineReferenceDesc |
| Explanation | THE 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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