2020-06-17T14:17:37-05:00 2019-06-30 621517792 PYA P C 2220 SUTHERLAND AVE KNOXVILLE TN 37919 990 2018-07-01 561844262 MURPHY MEDICAL CENTER INC DBA ERLANGER WESTERN CAROLINA HOSPITAL MURP 8288378161 3990 E US HWY 64 ALT MURPHY NC 28906 MATT THOMAS CFO 8288378161 2020-06-17 1 DEBORAH O ERNSBERGER P00364912 8656730844 50.228.55.2 2020-06-17 14:17:31 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AF23F2A68CFF53983216DF8908F842EE3670BFA3 2018 2020-09-23 17:36:50Z MATT THOMAS 3990 E US HWY 64 ALT MURPHY NC 28906 76116217 0 X HTTPS://WWW.ERLANGER.ORG/ERLANGER-WESTERN-CAROLIN X 1993 NC PROVIDING MEDICAL CARE TO THE COMMUNITY. 6 3 570 103 0 0 333710 195915 66610154 72720801 443222 2780185 1770028 373412 69157114 76070313 0 0 0 0 33832535 31041745 0 0 0 38411928 43762502 72244463 74804247 -3087349 1266066 36250903 36161543 10043856 22901613 26207047 13259930 TO HELP MAKE OUR COMMUNITY A HEALTHIER AND BETTER PLACE TO LIVE. 0 0 57913805 72745813 THE MISSION OF ERLANGER WESTERN CAROLINA HOSPITAL, INC. IS TO ENSURE QUALITY HEALTHCARE TO THE RESIDENTS OF MURPHY, NC AND SURROUNDING COMMUNITIES. DURING FISCAL YEAR 6/30/19, THE ORGANIZATION PROVIDED 6,116 INPATIENT DAYS, 36,041 OUTPATIENT VISITS, 13,202 URGENT CARE CENTER VISITS, 5,091 HOME HEALTH VISITS, AND RESPONDED TO 18,549 EMERGENCY ROOM VISITS. THE COST OF THE AMOUNT OF CHARITY CARE FOR THE YEAR WAS APPROXIMATELY $2,344,514. 57913805 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 70 0 1 570 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X MATT THOMAS 8288378161 3990 E US HWY 64 ALT MURPHY NC 28906 MIKE GRIFFIN BOARD CHAIRMAN 1.00 X 0 0 0 KEVIN SPIEGEL BOARD MEMBER, CEO OF ERLANGER HEALTH SYSTEM 1.00 40.00 X 0 2260724 19524 ROBERT BROOKS BOARD MEMBER, COO OF ERLANGER HEALTH SYSTEM 1.00 40.00 X 0 841876 19200 BRITT TABOR BOARD MEMBER, CFO OF ERLANGER HEALTH SYSTEM 1.00 40.00 X 0 611658 22292 LINDA MOSS MINES BOARD SECRETARY 1.00 X 0 0 0 PHIL SMARTT BOARD VICE-CHAIRMAN 1.00 X 0 0 0 MARK KIMBALL CEO 40.00 X 234994 0 8889 MATTHEW THOMAS CFO 40.00 X 134276 0 2733 LIBBY WALKER CFO 40.00 X 119531 0 4391 TERESA BOWLEG CNO 40.00 X 164666 0 16640 MATTHEW HUFF COO 40.00 X 156561 0 2846 MARK GILBERT MD EMERGENCY MEDICINE PHYSICIAN 40.00 X 295631 0 14617 MICHAEL NERNEY MD GENERAL SURGEON 40.00 X 696450 0 24429 LARRY HOLDER MD OB/GYN PHYSICIAN 40.00 X 283306 0 14617 BRENT DAVIS MD ORTHOPEDIC SURGEON 40.00 X 959636 0 27571 JEFFREY MARTIN MD UROLOGIST 40.00 X 520651 0 21489 MIKE STEVENSON FORMER CEO 0.00 X 231396 0 23473 3797098 3714258 222711 31 1 1 0 PHOENIX EMERGENCY SERVICES 7032 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ER PHYSICIANS 569233 MDP MANAGEMENT LLC 246 EAST 11TH STREET 206 CHATTANOOGA TN 37402 HOSPITALISTS MANAGEMENT COMPANY 510000 LOCUMTENENSCOM LLC 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 PHYSICIAN STAFFING 363312 NELSON MULLINS RILEY & SCARBOROUGH LL 1320 MAIN STREET COLUMBIA SC 29201 LEGAL 170321 DELL FINANCIAL SERVICES LLC ONE DELL WAY ROUND ROCK TX 78682 COMPUTER EQUIPMENT LEASE 116827 5 116003 79912 195915 NET PATIENT SERVICE REVENUE 621110 70347548 70347548 OUTSIDE REVENUE 621110 1786384 1786384 PHARMACEUTICAL SALES 446110 439265 439265 REHABILITATION CENTER 621110 147604 147604 72720801 542367 542367 91818 2146000 0 0 91818 2146000 2237818 2237818 70916 45904 25012 25012 CAFETERIA INCOME 722210 330721 330721 MISCELLANEOUS 621110 17679 17679 348400 76070313 72745813 0 3128585 X 1041423 527496 513927 25245578 20196463 5049115 522923 418338 104585 2448180 1958544 489636 1783641 1426913 356728 27410 27410 -96082 -96082 7739 7739 50784 50784 8182635 6546107 1636528 11490 11490 197248 157798 39450 975596 780477 195119 196678 157342 39336 23074 23074 125938 125938 372047 372047 BAD DEBTS 11188661 11188661 CORPORATE OVERHEAD ALLO 10282980 2570745 7712235 MEDICAL SUPPLIES 9926577 9926577 REPAIRS AND MAINTENANCE 1216845 1016746 200099 1072882 892586 180296 74804247 57913805 16890442 0 2179067 6307596 10448377 12990502 6387353 13228013 1305267 1247197 414842 370164 1468226 142722 14574251 1325504 941746 692567 36250903 36161543 6637975 8879982 782447 168505 2623434 13853126 10043856 22901613 X 26196708 13249591 10339 10339 26207047 13259930 36250903 36161543 X 1266066 -80325 -14132858 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 7739 7739 0 PART II-B, LINE 1 THE FILING ORGANIZATION PAYS ANNUAL DUES TO THE NORTH CAROLINA HEALTHCARE ASSOCIATION DURING THE FISCAL YEAR. A PORTION OF THESE DUES ARE ALLOCATED TO LOBBYING ACTIVITIES. 24345 2668 21677 23525 784 22741 1287119 139270 1147849 133237 133237 1325504 DUE TO AFFILIATES 13853126 13853126 X PART X, LINE 2: THE FOLLOWING FOOTNOTE IS REPORTED IN THE ERLANGER HEALTH SYSTEM ("ERLANGER") CONSOLIDATED AUDITED FINANCIAL STATEMENTS. ERLANGER WESTERN CAROLINA HOSPITAL IS INCLUDED IN THE ERLANGER CONSOLIDATED AUDIT. THE PRIMARY HEALTH SYSTEM IS EXEMPT FROM INCOME TAXES AS IT QUALIFIES FOR EXEMPTION FROM FEDERAL INCOME TAXES PURSUANT TO IRC SECTION 115 AS AN INSTRUMENTALITY OF THE STATE OF TENNESSEE. ERLANGER WESTERN CAROLINA HOSPITAL IS EXEMPT FROM FEDERAL INCOME TAXES AS A 501(C)(3) ORGANIZATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECOGNIZED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS FOR THE PRIMARY HEALTH SYSTEM. 1 1 1 X 1 X 1 1 1 0 1 1 2344514 2344514 0.03690 5972867 4902109 1070758 0.01680 8317381 4902109 3415272 0.05370 2187 2187 0.00000 2187 2187 0.00000 8319568 4902109 3417459 0.05370 2226 2226 0.00000 43614 43614 0.00070 3013 3013 0.00000 48853 48853 0.00070 0 11188661 3864639 9776123 8913401 862722 X 1 1 1 1 ERLANGER WESTERN CAROLINA HOSPITAL 3990 E US HWY 64 ALT MURPHY NC 28906 X X X X ERLANGER WESTERN CAROLINA HOSPITAL 0 0 1 X X X X X X X X X 18 1 0 1 1 X HTTPS://WWW.ERLANGER.ORG/COMMUNITY-IMPACT/IMPACT X 1 18 1 HTTPS://WWW.ERLANGER.ORG/COMMUNITY-IMPACT/IMPACT 0 1 X 200.000000000000 400.000000000000 X X X 1 1 X X X 1 X SEE STATEMENTS X SEE STATEMENTS X SEE STATEMENTS X X X X X 1 X 0 X X X X 1 X 0 0 ERLANGER WESTERN CAROLINA HOSPITAL PART V, SECTION B, LINE 5: THE ORGANIZATION UTILIZED ONLINE SURVEYS OF RANDOM ADULTS IN THE SERVICE AREA AND CONDUCTED A COMMUNITY FOCUS GROUP OF MEDICAL PROFESSIONALS AND PARTICIPANTS FROM LOCAL RESOURCE AGENCIES TO GATHER ADDITIONAL INPUT FROM THE COMMUNITY WHEN CONDUCTING THE CHNA. PLEASE SEE PAGE 19 OF THE CHNA FOR A MORE INCLUSIVE LIST. ERLANGER WESTERN CAROLINA HOSPITAL PART V, SECTION B, LINE 6B: THE HOSPITAL WORKED WITH SEVERAL ORGANIZATIONS IN CONDUCTING THE COMMUNITY HEALTH NEEDS ASSESSMENT. THE FOLLOWING ENTITIES PARTICIPATED IN THE PROCESS: GRAHAM COUNTY HEALTH DEPARTMENT, CLAY COUNTY HEALTHY DEPARTMENT, CHEROKEE COUNTY HEALTH DEPARTMENT, AND WNC HEALTH IMPACT. ERLANGER WESTERN CAROLINA HOSPITAL PART V, SECTION B, LINE 11: TO LEARN HOW THE HOSPITAL IS ADDRESSING THE SIGNIFICANT NEEDS IDENTIFIED IN THE MOST RECENTLY CONDUCTED CHNA, GO TO THE IMPLEMENTATION STRATEGY VIA THE URL LINK NOTED BELOW FOR COMPLETE DETAILS.HTTPS://WWW.ERLANGER.ORG/COMMUNITY-IMPACT/IMPACT ERLANGER WESTERN CAROLINA HOSPITAL PART V, SECTION B, LINE 16J: THE FAP, FAP APPLICATION, AND THE FAP PLAIN LANGUAGE SUMMARY CAN BE FOUND AT THE FOLLOWING URL:HTTPS://WWW.ERLANGER.ORG/PATIENT-AND-FAMILY-RESOURCES/BILLING-INSURANCE-INFORMATION/FINANCIAL-ASSISTANCE ERLANGER WESTERN CAROLINA HOSPITAL PART V, SECTION B, LINE 20E: PATIENTS ARE SCREENED FOR ELIGIBILITY UPON ADMISSION. THEREFORE, THE ACTIONS AFTER DISCHARGE ABOVE DO NOT APPLY TO PATIENTS FOUND ELIGIBLE. ERLANGER WESTERN CAROLINA HOSPITAL PART V, SECTION B, LINE 23: THE FACILITY USED ALL CHARGES, PAYMENTS, AND CONTRACTUAL ADJUSTMENTS COMPILED FOR MEDICARE, MEDICARE ADVANTAGE, AND PRIVATE INSURANCE (AND MANAGED CARE) AS INDICATED IN THE REGULATIONS, MEDICAID AND VARIOUS STATE AGENCIES WERE EXCLUDED AS WAS SELF PAY. 6 1 - MURPHY GROUP PRACTICE & URGENT CARE 183 LEDFORD STREET MURPHY NC 28906 GROUP PRACTICE/URGENT CARE 2 - MURPHY GROUP PRACTICE - GENERAL SURGERY 145 MEDICAL PARK LANE STE I MURPHY NC 28906 GROUP PRACTICE 3 - MURPHY GROUP PRACTICE - FAMILY PRACTICE 2076 HWY 69S HAYESVILLE NC 28904 GROUP PRACTICE 4 - MURPHY GROUP PRACTICE - OBGYN 145 MEDICAL PARK LANE STE D MURPHY NC 28906 GROUP PRACTICE 5 - MURPHY GROUP PRACTICE - UROLOGY 145 MEDICAL PARK LANE STE A MURPHY NC 28906 GROUP PRACTICE 6 - MURPHY GROUP PRACTICE - ORTHO 145 MEDICAL PARK LANE STE B MURPHY NC 28906 GROUP PRACTICE PART I, LINE 7: THE ORGANIZATION UTILIZED THE IRS SCHEDULE H WORKSHEETS IN DETERMINING A COST TO CHARGE RATIO. PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 11,188,661. PART II, COMMUNITY BUILDING ACTIVITIES: COMMUNITY SUPPORT:-SPONSORSHIPS TO VARIOUS ORGANIZATIONS SUCH AS UNITED WAY, NCHA, CHEROKEE COUNTY SENIOR GAMES, BOYS SCOUTS AND CHILD ADVOCACY PROGRAMS. COMMUNITY HEALTH IMPROVEMENT ADVOCACY:-LOCAL HIGH SCHOOL HOSA PROGRAMS SHADOW EMPLOYEES-EMPLOYEES ARE ENCOURAGED TO DONATE BLOOD DURING WORK DAY-FREE RENT AND UTILITIES FOR A GOODWILL STORE OFFERED THROUGH SOCIAL SERVICES FOR FOSTER PARENTS/CHILDREN-MONTHLY EDUCATIONAL/HEALTH IMPROVEMENT COMMUNITY EVENT FOR WOMEN PART III, LINE 4: FOLLOWING IS THE FOOTNOTE FROM THE ERLANGER HEALTH SYSTEM CONSOLIDATED AUDITED FINANCIAL STATEMENTS, WHICH INCLUDE THE ACTIVITY OF ERLANGER WESTERN CAROLINA HOSPITAL.NET PATIENT SERVICE REVENUE/RECEIVABLES: NET PATIENT SERVICE REVENUE IS REPORTED ON THE ACCRUAL BASIS IN THE PERIOD IN WHICH SERVICES ARE PROVIDED AT RATES WHICH REFLECT THE AMOUNT EXPECTED TO BE COLLECTED. NET PATIENT SERVICE REVENUE INCLUDES AMOUNTS ESTIMATED BY MANAGEMENT TO BE REIMBURSABLE BY THIRD-PARTY PAYER PROGRAMS UNDER PAYMENT FORMULAS IN EFFECT. NET PATIENT REVENUE ALSO INCLUDES AN ESTIMATED PROVISION FOR BAD DEBTS BASED UPON MANAGEMENT'S EVALUATION OF COLLECTABILITY BASED UPON THE AGE OF THE RECEIVABLES AND OTHER CRITERIA, SUCH AS PAYER CLASSIFICATION AND MANAGEMENT'S ASSUMPTIONS ABOUT CONDITIONS IT EXPECTS TO EXIST AND COURSES OF ACTION IT EXPECTS TO TAKE. THE PRIMARY HEALTH SYSTEM'S POLICIES DO NOT REQUIRE COLLATERAL OR OTHER SECURITY FOR ACCOUNTS RECEIVABLE, ALTHOUGH THE PRIMARY HEALTH SYSTEM ROUTINELY ACCEPTS ASSIGNMENT OR IS OTHERWISE ENTITLED TO RECEIVE PATIENT BENEFITS PAYABLE UNDER HEALTH INSURANCE PROGRAMS, PLANS OR POLICIES. PART III, LINE 9B IF PATIENTS MEET THE QUALIFICATIONS IN REGARD TO THE CHARITY CARE POLICY, THEY ARE GIVEN CHARITY CARE. THE ORGANIZATION USES FINANCIAL COUNSELORS TO DETERMINE THIS ELIGIBILITY. PART VI, LINE 2: WORKING WITH WNC HEALTHY IMPACT, LOCAL AND REGIONAL DATA WAS COLLECTED FOR THE PURPOSE OF CONDUCTING THE CHNA. DATA WAS ALSO COLLECTED LOCALLY AND WITH SURVEYS OF A CROSS SECTION OF THE COMMUNITIES WE SERVE. WE ENJOY A CLOSE PARTNERSHIP WITH OUR COUNTY HEALTH DEPARTMENTS IN CHEROKEE, CLAY AND GRAHAM COUNTIES. AS PARTNERS WE MEET ON A REGULAR BASIS TO DISCUSS OUR EFFORTS AND THEIR IMPACT AS WELL AS EMERGING TRENDS. PART VI, LINE 3: PATIENTS HAVE THE OPPORTUNITY TO VIEW ASSISTANCE POLICIES ON OUR WEBSITE. IN ADDITION, WHEN PATIENTS PRESENT AT REGISTRATION TO OUR FACILITY, THEY ARE INFORMED OF THE POLICIES. PART VI, LINE 4: OUR COMMUNITY IS DEFINED AS RESIDENTS OF CHEROKEE, GRAHAM AND CLAY COUNTIES IN NORTH CAROLINA. WE SERVE ALL AGES OF THE POPULATION. FOR A COMPREHENSIVE OVERVIEW, PLEASE SEE PAGE 10 OF THE MOST RECENT CHNA FOR ERLANGER WESTERN CAROLINA HOSPITAL, POSTED AT HTTPS://WWW.ERLANGER.ORG/COMMUNITY-IMPACT/IMPACT. PART VI, LINE 5: ERLANGER WESTERN CAROLINA HOSPITAL IS INVOLVED IN COMMUNITY HEALTH IN A VARIETY OF WAYS. LADIES' NIGHT OUT (LNO) IS A MONTHLY RECURRING EVENT SPONSORED BY THE HOSPITAL. FREE TO PARTICIPANTS AND DRAWING FROM OUR THREE-COUNTY SERVICE AREA AND BEYOND, LNO IS A PLATFORM FOR PERTINENT HEALTH INFORMATION. WORKING CLOSELY WITH STATE AND LOCAL RESOURCE AGENCIES, ERLANGER WESTERN CAROLINA HOSPITAL HOSTS AND PARTICIPATES IN COMMUNITY HEALTH FAIRS. FREE CLASSES ARE OFFERED AT THE HOSPITAL FOR PREGNANCY. LOCAL BLOOD DRIVES ARE HELD QUARTERLY. PART VI, LINE 7 REPORTS FILED WITH STATES NC 0 1 0 0 0 0 0 0 0 KEVIN SPIEGEL BOARD MEMBER, CEO OF ERLANGER HEALTH 0 910619 0 1085189 0 264916 0 14000 0 5524 0 2280248 0 0 ROBERT BROOKS BOARD MEMBER, COO OF ERLANGER HEALTH 0 399798 0 296422 0 145656 0 14000 0 5200 0 861076 0 0 BRITT TABOR BOARD MEMBER, CFO OF ERLANGER HEALTH 0 562976 0 48682 0 0 0 21000 0 1292 0 633950 0 0 MARK KIMBALL CEO 234994 0 0 0 0 0 3877 0 5012 0 243883 0 0 0 TERESA BOWLEG CNO 164666 0 0 0 0 0 8497 0 8143 0 181306 0 0 0 MATTHEW HUFF COO 141561 0 0 0 15000 0 0 0 2846 0 159407 0 0 0 MARK GILBERT MD EMERGENCY MEDICINE PHYSICIAN 295631 0 0 0 0 0 0 0 14617 0 310248 0 0 0 MICHAEL NERNEY MD GENERAL SURGEON 450639 0 245811 0 0 0 9812 0 14617 0 720879 0 0 0 LARRY HOLDER MD OB/GYN PHYSICIAN 283089 0 217 0 0 0 0 0 14617 0 297923 0 0 0 BRENT DAVIS MD ORTHOPEDIC SURGEON 631813 0 327823 0 0 0 12954 0 14617 0 987207 0 0 0 JEFFREY MARTIN MD UROLOGIST 339115 0 181536 0 0 0 6872 0 14617 0 542140 0 0 0 MIKE STEVENSON FORMER CEO 63978 0 108750 0 58668 0 20750 0 2723 0 254869 0 0 0 PART I, LINE 4B MIKE STEVENSON, FORMER CEO, PARTICIPATED IN A 457(F) PLAN, AND UNDER THE TERMS OF THE PLAN HE HAD $31,442 OF BENEFITS ACCRUE IN 2018. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CHAIRMAN OF THE BOARD OF DIRECTORS AS THE CHAIRMAN OF THE COMMITTEE, THE VICE CHAIRMAN OF THE BOARD OF DIRECTORS, AND ONE OTHER MEMBER OF THE BOARD OF DIRECTORS ELECTED TO THE COMMITTEE BY THE BOARD OF DIRECTORS. MEMBERS OF THE EXECUTIVE COMMITTEE SHALL SERVE A TERM OF THE OFFICE OF ONE YEAR WHICH WILL CO-EXTEND WITH THE TERM OF OFFICE OF THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY AND RESPONSIBILITY TO TRANSACT ALL REGULAR BUSINESS OF THE BOARD OF DIRECTORS DURING THE INTERIM BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS, PROVIDED THAT ANY ACTION TAKEN SHALL NOT CONFLICT WITH POLICIES AND DIRECTIVES PREVIOUSLY ADOPTED BY THE ENTIRE BOARD OF DIRECTORS AND TO HEAR AND ACT UPON FORMAL RECOMMENDATIONS AND COMPLAINTS PRESENTED BY THE MEDICAL STAFF TO THE EXECUTIVE COMMITTEE FOR CONSIDERATION AND ACTION. SHOULD ANY MATTER OF MAJOR IMPORTANCE AND EXTREME URGENCY COME TO THE ATTENTION OF THE EXECUTIVE COMMITTEE BETWEEN REGULAR MEETINGS, IF TIME PERMITS, THE EXECUTIVE COMMITTEE SHALL REFER THAT MATTER TO THE BOARD OF DIRECTORS AND REQUEST THE CHAIRMAN TO CALL A SPECIAL MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND RELATED SCHEDULES WERE PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. MATT THOMAS, CFO, ALONG WITH OTHER HOSPITAL ADMINISTRATIVE STAFF, REVIEW FORM 990 PRIOR TO FILING. FORM 990 IS ALSO VERBALLY APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING AND WILL BE OFFICIALLY APPROVED BY THE BOARD OF DIRECTORS IN THEIR QUARTERLY MEETING HELD IN JUNE 2020. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. IT IS THE RESPONSIBILITY OF EACH MEMBER TO DISCLOSE ANY POTENTIAL CONFLICTS AND REMOVE HIMSELF FROM SITUATIONS WITH A POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DETERMINED BY A MULTITUDE OF FACTORS INCLUDING: PERFORMANCE, OBJECTIVE MEASURES, FEEDBACK GATHERED FROM VARIOUS INTERNAL STAKEHOLDERS (INCLUDING THE BOARD), AVAILABLE COMPENSATION RESOURCES, AND BENCHMARKING PERFORMED BY HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,201,418. MANAGEMENT AND GENERAL EXPENSES 550,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,751,773. PURCHASED SERVICE: PROGRAM SERVICE EXPENSES 4,124,459. MANAGEMENT AND GENERAL EXPENSES 1,031,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,155,574. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 220,230. MANAGEMENT AND GENERAL EXPENSES 55,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,288. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS -14,132,858. MURPHY POST-ACUTE AND WELLNESS LLC 3990 E US HWY 64 ALT MURPHY NC 28906 561844262 HEALTHCARE NC 0 0 ERLANGER WESTERN CAROLINA HOSPITAL INC CCG COMMUNITY HEALTH FOUNDATION 3990 E US HWY 64 ALT MURPHY NC 28906 561877247 SUPPORTING ORGANIZATION NC 501(C)(3) LINE 12A, I MURPHY MEDICAL CENTER INC 1 ERLANGER MEDICAL CENTER 975 EAST THIRD STREET CHATTANOOGA TN 37403 626000101 HOSPITAL TN 115 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CCG COMMUNITY HEALTH FOUNDATION C 116003 CASH VALUE