2019-08-15T09:10:58-05:00 2018-09-30 366055558 GRANT THORNTON LLP 201 S COLLEGE STREET SUITE 2500 CHARLOTTE NC 28244 990 2017-10-01 463395393 GATEWAY WELLNESS FOUNDATION GATE 8287716720 890 HENDERSONVILLE ROAD NO 300 ASHEVILLE NC 28803 NORMAN GUTHRIE BOARD CHAIRMAN 8287716720 2019-08-15 1 MICHELE N MELCHIOR P00488037 7046323500 192.159.110.7 2019-08-15 09:57:18 ED P 260E75FCF7B972BBC6DA8DE8329399F1483EFC41 260E75FCF7B972BBC6DA8DE8329399F1483EFC41 2017 2019-02-21 02:37:17Z NORMAN GUTHRIE 890 HENDERSONVILLE ROAD NO 300 ASHEVILLE NC 28803 226688 0 X N/A X 2013 NC TO RAISE FUNDS FOR THE SUPPORT OF THE MCDOWELL HOSPITAL, INC. 7 6 0 6 0 0 592200 222455 -305 0 0 4233 0 0 591895 226688 326682 326282 0 0 87304 82315 0 0 101581 29944 41589 443930 450186 147965 -223498 568039 167651 0 8608 568039 159043 THE ORGANIZATION'S PRIMARY MISSION IS TO SUPPORT THE MISSION AND PROGRAMS OF THE MCDOWELL HOSPITAL, INC. 0 0 326282 326282 THE ORGANIZATION FORMERLY KNOWN AS MCDOWELL HEALTHCARE FOUNDATION, INC. WAS ORGANIZED TO SUPPORT THE MISSION AND PROGRAMS OF THE MCDOWELL HOSPITAL ("HOSPITAL"). THE ORGANIZATION WORKS WITH THE HOSPITAL TO ENSURE RESIDENTS OF THE COMMUNITY HAVE ACCESS TO COMPREHENSIVE, HIGH QUALITY MEDICAL CARE. THE ORGANIZATION ACCOMPLISHED THIS BY RAISING FUNDS AND MAKING CONTRIBUTIONS TO THE HOSPITAL. 326282 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X SHARON STEELE 8287716720 890 HENDERSONVILLE ROAD SUITE 300 ASHEVILLE NC 28803 NORMAN GUTHRIE CHAIR 1.00 0.00 X X 0 0 0 HILL EVANS DIRECTOR 1.00 0.00 X 0 0 0 BECKY CROSS DIRECTOR 1.00 0.00 X 0 0 0 GLYNDA DEAN DIRECTOR 1.00 0.00 X 0 0 0 MARION BAKER DIRECTOR 1.00 0.00 X 0 0 0 BOBBIE YOUNG DIRECTOR 1.00 1.00 X 0 0 0 CAROL WOLFENBARGER HOSPITAL PRES & CNO 1.00 49.00 X X 0 272672 27692 CLINT STEWART TREASURER AND SECRETARY 1.00 49.00 X 0 165103 28214 LUKE HOWE DIR OF PHILANTHROPY 40.00 0.00 X 0 81957 7559 0 519732 63465 0 0 1 0 0 123080 99375 222455 958 958 3275 0 3275 3275 3275 226688 0 0 4233 326282 326282 67832 10853 56979 14483 2317 12166 824 824 15948 2552 13396 3246 3246 2769 2769 2751 440 2311 858 137 721 2188 350 1838 OTHER 13005 2081 10924 450186 326282 22323 101581 300162 113525 211860 51070 51889 4947 2237 568039 167651 0 8608 0 8608 X 117209 129880 450830 29163 568039 159043 568039 167651 X -223498 -1386 -184112 X 0 1 X 1 0 X 187714 392991 450178 592200 222455 1845538 187714 392991 450178 592200 222455 1845538 646470 1199068 43 2030 1519 958 4550 1850088 0.64810 0.62640 X 51070 2846 53916 46664 4406 51070 46859 -195 46664 44788 2071 46859 44862 -74 44788 1.00000 0 0 0 INTERCOMPANY LIABILITIES 8608 8608 X PART V, LINE 4: BOARD DESIGNATED ENDOWMENT FUNDS ARE HELD FOR THE BENEFIT OF THE MCDOWELL HOSPITAL, RELATED ORGANIZATION, AND USED FOR EXEMPT PURPOSE. PART X, LINE 2: MISSION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC TOPIC 740 PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS CURRENTLY NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE APPLICATION OF ASC TOPIC 740. THE MCDOWELL HEALTHCARE FOUNDATION, INC. IS INCLUDED IN THE COMBINED FINANCIAL STATEMENTS DESCRIBED ABOVE. 1 THE MCDOWELL HOSPITAL INC 430 RANKIN DRIVE MARION NC 28752 560623938 501(C)(3) 234054 SUPPORT FOR LOCAL NONPROFIT MISSION HEALTH SYSTEM INC 400 RIDGEFIELD COURT SUITE 100 ASHEVILLE NC 28806 581450888 501(C)(3) 20871 SUPPORT FOR LOCAL NONPROFIT MISSION MEDICAL ASSOCIATES INC 400 RIDGEFIELD COURT SUITE 100 ASHEVILLE NC 28806 263627231 501(C)(3) 46382 SUPPORT FOR LOCAL NONPROFIT 3 PART I, LINE 2: THE ORGANIZATION PROVIDES SUPPORT TO THE MCDOWELL HOSPITAL, INC.; MISSION MEDICAL ASSOCIATES; AND MISSION HEALTH SYSTEM, INC. AS PART OF ITS EXEMPT PURPOSE. THESE ORGANIZATIONS SUPPORT THE ORGANIZATION WITH ADMINISTRATIVE, FUND-RAISING AND OTHER SERVICES INTEGRAL TO THE ORGANIZATION'S EXEMPT PURPOSE. EXPENSES ARE MONITORED PRIOR TO DISBURSEMENT TO INSURE THEY ARE IN ACCORDANCE WITH THE EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 CAROL WOLFENBARGER HOSPITAL PRES & CNO 0 219145 0 49049 0 4478 0 2269 0 25423 0 300364 0 0 CLINT STEWART TREASURER AND SECRETARY 0 130111 0 23535 0 11457 0 4101 0 24113 0 193317 0 0 PART I, LINE 3 COMPENSATION FOR OFFICERS AND EXECUTIVES ARE SET BY MISSION HEALTH SYSTEM. SEE SCHEDULE O FOR ADDITIONAL DETAIL. FORM 990, PART VI, SECTION A, LINE 4 MCDOWELL HEALTHCARE FOUNDATION, INC. CHANGED ITS NAME TO GATEWAY WELLNESS FOUNDATION 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, MCDOWELL HEALTHCARE FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 6 THE MCDOWELL HOSPITAL, INC. A NORTH CAROLINA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A & 7B EXPLANATION: THE DIRECTORS SHALL BE ELECTED BY THE SOLE MEMBER, THE MCDOWELL HOSPITAL, INC. (MEMBER). THE BOARD OF DIRECTORS MAY NOMINATE PERSONS TO BE ELECTED AS DIRECTORS BY THE MEMBER. THE MEMBER MAY CHOOSE TO ELECT OR NOT ELECT ANY PERSONS WHO ARE NOMINATED IN SUCH MANNER. FORM 990, PART VI, SECTION A, LINE 7B SEE 7A FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE INDEPENDENT DIRECTORS REVIEW CONFLICTS OF INTEREST AND DISABLING SITUATIONS, CONSIDER ANY ISSUES INVOLVING CONFLICTS AND MAKE DETERMINATIONS AS TO WHETHER A PARTICULAR RELATIONSHIP OR ARRANGEMENT WOULD DISABLE AN INDIVIDUAL FROM SERVING AS A FIDUCIARY FOR THE BOARD OR WOULD REASONABLY BE EXPECTED TO EXERT AN INFLUENCE ON THE INDIVIDUAL'S JUDGMENT AND THEREFORE PRECLUDE THE INDIVIDUAL FROM BEING AN INDEPENDENT DIRECTOR. THE BOARD MAY RETAIN COUNSEL FROM OUTSIDE AUDIT, LEGAL, GOVERNANCE OR OTHER EXPERTS. ANY DETERMINATION OF PERCENT OF REVENUE OR INCOME RECEIVED BY AN INDIVIDUAL OR ENTITY MAY BE BASED ON CERTIFICATIONS FROM OUTSIDE AUDITORS OF DISCLOSURES MADE DIRECTLY BY THE INDIVIDUAL TO THE AUDIT FIRM. PROCEDURES UPON DETERMINATION OF A CONFLICT OF INTEREST: THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE REGARDING THE BUSINESS RELATIONSHIP ISSUE, AND SHALL NOT BE PRESENT IN THE MEETING ROOM FOR ANY PART OF THE DISCUSSION OR VOTE RELATING TO THE BUSINESS RELATIONSHIP ISSUE. THE BOARD OF DIRECTORS WILL DISCUSS THE BUSINESS RELATIONSHIP BUT WILL NOT FORMALLY APPROVE SUCH BUSINESS RELATIONSHIP UNLESS THE DISINTERESTED MEMBERS OF THE BOARD HAVE DECIDED BY MAJORITY VOTE THAT THE BUSINESS RELATIONSHIP IS IN THE BEST INTERESTS OF AND FOR THE BENEFIT OF THE ORGANIZATION, AND IS FAIR AND REASONABLE THERETO IN ALL RESPECTS. 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 MISSION 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 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -184,112. MISSION HOSPITAL INC 400 RIDGEFIELD COURT SUITE 100 ASHEVILLE NC 28806 560532141 ACUTE CARE HOSPITAL NC 501(C)(3) LINE 3 MISSION HEALTH SYSTEM INC 0 MISSION HEALTH SYSTEM INC 400 RIDGEFIELD COURT SUITE 100 ASHEVILLE NC 28806 581450888 SUPPORTING ORGANIZATION NC 501(C)(3) LINE 12A, I N/A 0 THE MCDOWELL HOSPITAL INC 430 RANKIN AVENUE MARION NC 28742 560623938 COMMUNITY HOSPITAL NC 501(C)(3) LINE 3 MISSION HEALTH SYSTEM INC 0 MISSION HEALTH SYSTEM FOUNDATION INC 400 RIDGEFIELD COURT SUITE 100 ASHEVILLE NC 28806 561881331 FOUNDATION NC 501(C)(3) LINE 7 MISSION HEALTH SYSTEM INC 0 BLUE RIDGE REGIONAL HOSPITAL INC P O BOX 9 SPRUCE PINE NC 28777 561025032 COMMUNITY HOSPITAL NC 501(C)(3) LINE 3 MISSION HEALTH SYSTEM INC 0 BLUE RIDGE REGIONAL HOSPITAL FOUNDATION INC PO BOX 247 SPRUCE PINE NC 28777 582172660 HOSPITAL FOUNDATION NC 501(C)(3) LINE 12A, I BLUE RIDGE REGIONAL HOSPITAL INC 0 TRANSYLVANIA COMMUNITY HOSPITAL INC 260 HOSPITAL DRIVE BREVARD NC 28712 560562293 COMMUNITY HOSPITAL NC 501(C)(3) LINE 3 MISSION HEALTH SYSTEM INC 0 ANGEL MEDICAL CENTER INC PO BOX 1209 FRANKLIN NC 28744 566000064 COMMUNITY HOSPITAL NC 501(C)(3) LINE 3 MISSION HEALTH SYSTEM INC 0 TRANSYLVANIA REGIONAL HOSPITAL FOUNDATION INC PO BOX 2440 BREVARD NC 28712 561458024 FOUNDATION NC 501(C)(3) LINE 12A, I TRANSYLVANIA COMMUNITY HOSPITAL 0 TRANSYLVANIA PHYSICIAN SERVICES INC 260 HOSPITAL DRIVE BREVARD NC 28712 561920816 PHYSICIAN SERVICES NC 501(C)(3) LINE 3 TRANSYLVANIA COMMUNITY HOSPITAL 0 MISSION MEDICAL ASSOCIATES INC 400 RIDGEFIELD COURT SUITE 100 ASHEVILLE NC 28806 263627231 EMPLOYED PHYSICIAN GROUP NC 501(C)(3) LINE 10 MISSION HEALTH SYSTEM INC 0 ANGEL MEDICAL CENTER AUXILIARY INC PO BOX 1209 FRANKLIN NC 28744 562133719 SUPPORTING ORGANIZATION NC 501(C)(3) LINE 12A, I ANGEL MEDICAL CENTER INC 0 HIGHLANDS-CASHIERS HOSPITAL INC PO BOX 190 HIGHLANDS NC 28741 560509400 COMMUNITY HOSPITAL NC 501(C)(3) LINE 3 MISSION HEALTH SYSTEM INC 0 HIGHLANDS-CASHIERS PHYSICIAN SERVICES INC PO BOX 742 HIGHLANDS NC 28741 452422428 PHYSICIAN SERVICES NC 501(C)(3) LINE 12A, I HIGHLANDS-CASHIERS HOSPITAL INC 0 COMMUNITY CAREPARTNERS INC PO BOX 5779 ASHEVILLE NC 28813 562005198 LONG TERM REHABILITATION NC 501(C)(3) LINE 10 MISSION HEALTH SYSTEM INC 0 ASHEVILLE IMAGING LLP 534 BILTMORE AVENUE ASHEVILLE NC 28801 561907201 NONE - DISCONTINUED OPERATIONS NC N/A ASHEVILLE MRI PO BOX 2959 ASHEVILLE NC 28802 561665863 NONE - DISCONTINUED OPERATIONS NC N/A BLUE RIDGE DME LLC 125 HOSPITAL DRIVE SPRUCE PINE NC 28777 263570174 HOME MEDICAL EQUIPMENT AND SUPPLIES SALES NC N/A BLUE RIDGE-TKC LLC 5935 CARNEGIE BLVD CHARLOTTE NC 28209 471382912 REAL ESTATE RENTAL NC N/A HEALTHCARE III LIMITED PARTNERSHIP 260 HOSPITAL DRIVE BREVARD NC 28712 561599596 RENTAL NC N/A HEALTHCARE LIMITED LIABILITY COMPANY VII 260 HOSPITAL DRIVE BREVARD NC 28712 200343455 RENTAL NC N/A IMAGING REALTY LLP 534 BILTMORE AVENUE ASHEVILLE NC 28801 561907203 MEDICAL OFFICE BUILDING NC N/A MSJHS AND CCP JOINT DEVELOPMENT COMPANY LLC 438 BILTMORE AVENUE ASHEVILLE NC 28801 562250464 LONG TERM ACUTE CARE HOSPITAL NC N/A SPRUCE PINE HEALTHCARE LLC 5935 CARNEGIE BLVD CHARLOTTE NC 28209 471390107 REAL ESTATE NC N/A TRANSYLVANIA HEALTHCARE II LIMITED PARTNERSHIP 2 MEDICAL PARK DRIVE BREVARD NC 28712 200333230 RENTAL NC N/A WESTERN NC HEALTHCARE INNOVATORS LLC 5935 CARNEGIE BLVD CHARLOTTE NC 28209 800787882 REAL ESTATE RENTAL NC N/A WNC STONE CENTER 509 BILTMORE AVE ASHEVILLE NC 28801 272152974 LITHOTRIPTER RENTAL NC N/A DOGWOOD INSURANCE COMPANY LTD THEGRANDPAVILIONCOMMERCIALCENTREPOB CAYMAN ISALNDS CJ CAPTIVE INSURANCE ENTITY CJ N/A C 0 TRANSYLVANIA SERVICES INC 260 HOSPITAL DRIVE BREVARD NC 28712 561448199 REAL ESTATE NC N/A C 0 MISSION HEALTH PARTNERS INC 509 BILTMORE AVENUE ASHEVILLE NC 28801 465566095 CLINICALLY INTEGRATED NETWORK NC N/A C 0 HEALTHY STATE INC 509 BILTMORE AVENUE ASHEVILLE NC 28801 812108613 ADMINISTRATIVE NC N/A C 0 AVENU HEALTH INC 509 BILTMORE AVENUE ASHEVILLE NC 28801 823337055 HEALTHCARE NC N/A C 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1