NOVANT HEALTH INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: NOVANT HEALTH INC (EIN 56-1376950)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201813199349302136
Schema version: 2017v2.3
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 C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T08:41:49-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	561376950	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NOVANT HEALTH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NOVA	BusinessNameControlTxt
Phone	3367182803	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2085 FRONTIS PLAZA BLVD	AddressLine1Txt
City	WINSTON SALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRED HARGETT	PersonNm
Person Title	EVP & CFO	PersonTitleTxt
Phone	3367182803	PhoneNum
Signature	2018-11-14	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	170.98.106.254	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-14	IPDt
IP Tm	12:54:27	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B07FDA97AAC7713492025A2A90B7F2A504042AC6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2BE301797771FA56319AFE83B3D82A6B47BB15DE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CARL ARMATO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2085 FRONTIS PLAZA BLVD	AddressLine1Txt
City	WINSTON SALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27103	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,619,058,912	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NOVANTHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	5298	TotalEmployeeCnt
Total Volunteers	244	TotalVolunteersCnt
Total Gross UBI	$14,921,217	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,423,047	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$101,962	PYContributionsGrantsAmt
CY Contributions Grants	$1,471,089	CYContributionsGrantsAmt
PY Program Service Revenue	$661,529,485	PYProgramServiceRevenueAmt
CY Program Service Revenue	$708,226,137	CYProgramServiceRevenueAmt
PY Investment Income	$72,938,870	PYInvestmentIncomeAmt
CY Investment Income	$140,961,825	CYInvestmentIncomeAmt
PY Other Revenue	$30,298,953	PYOtherRevenueAmt
CY Other Revenue	$30,374,040	CYOtherRevenueAmt
PY Total Revenue	$764,869,270	PYTotalRevenueAmt
CY Total Revenue	$881,033,091	CYTotalRevenueAmt
PY Grants And Similar Paid	$493,708	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$864,821	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$381,473,026	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$454,261,558	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$381,545,237	PYOtherExpensesAmt
CY Other Expenses	$375,849,536	CYOtherExpensesAmt
PY Total Expenses	$763,511,971	PYTotalExpensesAmt
CY Total Expenses	$830,975,915	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,357,299	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$50,057,176	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,607,897,554	TotalAssetsBOYAmt
Total Assets EOY	$4,150,453,269	TotalAssetsEOYAmt
Total Liabilities BOY	$3,684,907,715	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,999,215,487	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$77,010,161	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$151,237,782	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NOVANT HEALTH EXISTS TO IMPROVE THE HEALTH OF COMMUNITIES, ONE PERSON AT A TIME.SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$585,035,168	ExpenseAmt
Grant	$864,821	GrantAmt
Revenue	$608,829,304	RevenueAmt
Desc	NOVANT HEALTH, INC. IS THE PARENT ORGANIZATION OF A NOT-FOR-PROFIT INTEGRATED GROUP OF HOSPITALS, PHYSICIAN CLINICS, OUTPATIENT CENTERS, AND OTHER HEALTHCARE SERVICE PROVIDERS (COLLECTIVELY KNOWN AS "NOVANT HEALTH"). NOVANT HEALTH CONSISTS OF MORE THAN 1,500 PHYSICIANS AND OVER 28,000 EMPLOYEES WHO MAKE HEALTHCARE REMARKABLE AT OVER 580 LOCATIONS, INCLUDING 14 MEDICAL CENTERS AND HUNDREDS OF OUTPATIENT FACILITIES AND PHYSICIAN CLINICS. HEADQUARTERED IN WINSTON-SALEM, NC, NOVANT HEALTH IS COMMITTED TO MAKING HEALTHCARE REMARKABLE FOR PATIENTS AND COMMUNITIES, SERVING MORE THAN 4.7 MILLION PATIENTS ANNUALLY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$81,288,767	ExpenseAmt
Revenue	$90,139,428	RevenueAmt
Desc	BRUNSWICK COMMUNITY HOSPITAL, LLC (BCH) DBA NOVANT HEALTH BRUNSWICK MEDICAL CENTER, IS A SINGLE MEMBER LLC IN WHICH NOVANT IS THE SOLE MEMBER. BCH EXISTS TO PROMOTE THE HEALTH OF THE INHABITANTS OF THE BRUNSWICK COUNTY AREA OF NC, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. DURING 2017, BCH HAD 74 LICENSED BEDS. THERE WERE 15,141 PATIENT DAYS, WITH AN AVERAGE LENGTH OF STAY OF 3 DAYS, AND AN AVERAGE DAILY CENSUS OF 41. THERE WERE 4,477 DISCHARGES, 73,227 INPATIENT AND OUTPATIENT ENCOUNTERS, AND 32,758 EMERGENCY DEPARTMENT VISITS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$20,080,972	ExpenseAmt
Revenue	$22,986,037	RevenueAmt
Desc	THE HOLDING COMPANY FOR NOVANT'S AMBULATORY SERVICES, PRESBYTERIAN AMBULATORY HOLDINGS, LLC, IS A SINGLE MEMBER LLC HELD BY NOVANT HEALTH SOUTHERN PIEDMONT REGION, LLC, A SINGLE MEMBER LLC IN WHICH NOVANT HEALTH IS THE SOLE MEMBER. THE AMBULATORY CENTERS' OPERATIONS SERVE THE COMMUNITY BY PROVIDING ACCESS TO MUCH NEEDED HEALTHCARE SERVICES, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. DURING 2017, THERE WERE 57,254 OUTPATIENT ENCOUNTERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$686,404,907	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2327	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5298	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAREN DAUGHERTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3367182803	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2085 FRONTIS PLAZA BLVD	AddressLine1Txt
City	WINSTON SALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27103	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ALLY DEBORAH
TRUSTEE	2.00	Yes (X)	$375	$0	$0
BARR ROBERT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
BELDEN RICHARD
TRUSTEE	2.00	Yes (X)	$375	$0	$0
LYLES VIOLA
TRUSTEE	2.00	Yes (X)	$375	$0	$0
MURPHY DANIEL MD
TRUSTEE	2.00	Yes (X)	$0	$0	$0
NEILL THOMAS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
PHILLIPS GEORGE PATRICK
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
PLYER DAVID
TRUSTEE	2.00	Yes (X)	$0	$0	$0
SCHULTE LAURA
SEC/TREAS	2.00	Yes (X)	$375	$0	$0	Yes (X)
STOLZ ROBERT
CHAIR	2.00	Yes (X)	$445	$0	$0	Yes (X)
STONE LARRY
TRUSTEE	2.00	Yes (X)	$375	$0	$0
ARMATO CARL
CEO & PRESIDENT NOVANT HEALTH	60.00	Yes (X)	$3,311,074	$0	$105,159	Yes (X)
HARGETT FRED
EVP & CHIEF FINANCIAL OFFICER	60.00		$1,893,766	$0	$97,312	Yes (X)
MORRIS JOHN
ASST SEC	2.00		$346,362	$0	$88,122	Yes (X)
WALSH BETSY
ASST SEC	2.00		$320,949	$0	$90,622	Yes (X)
BEST DIANA
FORMER SVP CLINICAL IMPROVEMENT	60.00		$706,608	$0	$70,785		Yes (X)
BLACKMON TANYA
EVP CHIEF DIV & INCL OFFICER	60.00		$539,669	$0	$136,628		Yes (X)
BRUNSTETTER PETER
EVP & CHIEF LEGAL OFFICER	60.00		$966,512	$0	$196,431		Yes (X)
COOK DAVID MD
SVP BUSINESS STRAT & INNOVATION	60.00		$850,044	$0	$168,940		Yes (X)
CURETON JESSE
EVP & CHIEF CONSUMER OFFICER	60.00		$1,296,086	$0	$227,485		Yes (X)
ESKIOGLU ERIC MD
SVP NERUOSCIENCE	60.00		$1,168,217	$0	$214,762		Yes (X)
GARMON-BROWN OPHELIA MD
SVP COMM WELLNESS & EDUCATION	60.00		$881,545	$0	$76,438		Yes (X)
GARRETT DAVID
SVP CHIEF INFO OFFICER	60.00		$897,145	$0	$95,914		Yes (X)
GRIFFIN JON
SVP FINANCIAL PLAN & ANALYSIS	60.00		$714,808	$0	$155,292		Yes (X)
LANGFORD KATHRYN
SVP INTEGR & OPER EXCELLENCE	60.00		$781,422	$0	$143,518		Yes (X)
LINDSAY JEFFERY
EVP & CHIEF OPERATING OFFICER	60.00		$1,780,027	$0	$89,691		Yes (X)
MIHAL DENISE
EVP CHIEF NUR & CLIN OPS OFF	60.00		$1,327,983	$0	$84,429		Yes (X)
MORGAN WAYNE
SVP & CHIEF INVEST OFF	60.00		$757,705	$0	$164,454		Yes (X)
PATEFIELD ARTHUR MD
SVP & CHIEF MED INFO OFF	60.00		$753,675	$0	$96,427		Yes (X)
PHIPPS JOHN MD
EVP & PRESIDENT NHMG	60.00		$0	$1,225,463	$211,096		Yes (X)
SEEHAUSEN ROBERT
SVP BUSINESS DEV & SALES	60.00		$800,776	$0	$101,023		Yes (X)
SMITH HARRY
SVP HOSPITAL OPERATIONS	60.00		$1,092,392	$0	$194,938		Yes (X)
SMITH-HILL JANET
EVP & CHIEF HR OFFICER	60.00		$880,996	$0	$188,616		Yes (X)
WOOLLEN THOMAS MD
SVP PHYSICIAN SERVICES	60.00		$718,887	$0	$165,704		Yes (X)
ZWENG THOMAS MD
EVP & CHIEF MEDICAL OFFICER	60.00		$1,191,906	$0	$226,293		Yes (X)
JENIKE THOMAS MD
SVP & CHIEF HUMAN EXP OFFICER	40.00		$684,823	$0	$141,799			Yes (X)
LIMENTANI STEVEN MD
SVP CANCER	40.00		$690,900	$0	$35,873			Yes (X)
MYERS SCOTT
SVP CORPORATE FINANCE	40.00		$702,082	$0	$140,927			Yes (X)
SCOTT BERTRAM
SVP POPULATION HEALTH & VBC	40.00		$679,921	$0	$68,753			Yes (X)
VANCE AMY
SVP POPULATION HEALTH MGMT	40.00		$658,255	$0	$133,491			Yes (X)
GARDELLA JOHN MD
VP CLINICAL IMPROVEMENT	60.00		$538,787	$0	$68,837				Yes (X)
GREGORY CHERE MD
SVP WOMEN'S SERVICES	60.00		$646,953	$0	$125,367				Yes (X)
PARK DAVID
SVP REAL ESTATE & CONSTRUCTION	60.00		$597,252	$0	$86,474				Yes (X)
VINCENT PAULA
FORMER SVP	0.00		$0	$726,827	$83,809				Yes (X)
DANIELS JACQUELINE
FORMER EVP & CHIEF ADMIN OFFICER	0.00		$955,528	$0	$41,139				Yes (X)
ALUKO AKINYELE MD
FORMER SVP NH HEART & VASCULAR	0.00		$626,819	$0	$0				Yes (X)
ROBSON MELISSA
FORMER SVP	60.00		$940,755	$0	$95,391				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$31,702,949	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,952,290	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,411,939	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	720	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
VANNOY CONSTRUCTION
PO BOX 635	JEFFERSON	NC	28640	CONSTRUCTION SERVICES	$55,970,906
EPIC SYSTEMS CORPORATION
PO BOX 88314	MILWAUKEE	WI	53288	IT CONSULTING	$5,322,766
ARROW SYSTEMS INTEGRATION
PO BOX 4869 DEPT 145	HOUSTON	TX	77210	CONSULTING	$3,613,243
BBDO ATLANTA
PO BOX 911299	DALLAS	TX	75391	ADVERTISING	$3,522,944
DELOITTE CONSULTING LLP
4022 SELLS DRIVE	HERMITAGE	TN	37076	CONSULTING	$3,250,706

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	177	CntrctRcvdGreaterThan100KCnt
Related Organizations	$16,594	RelatedOrganizationsAmt
Government Grants	$1,454,495	GovernmentGrantsAmt
Noncash Contributions	$15,509	NoncashContributionsAmt
Total Contributions	$1,471,089	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CORPORATE SUPPORT	551114	$560,012,102	$560,012,102
NET PATIENT REVENUE	622110	$110,666,378	$110,666,378
AFFILIATED RENTAL	531120	$23,967,541	$23,967,541
CARE CONNECTIONS CALL CENTER	561420	$8,145,774	$7,528,621	$617,153
INSURANCE PREMIUMS	524298	$2,922,503	$2,922,503

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,511,839	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,511,839	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$708,226,137	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,501,303	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,380,813	UnrelatedBusinessRevenueAmt
Exclusion	$35,120,490	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,737,030	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,737,030	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,737,030	TotalRevenueColumnAmt
Exclusion	$4,737,030	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,839,803,104	SecuritiesAmt
Other	$610,825	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,736,302,348	SecuritiesAmt
Other	$1,651,059	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$103,500,756	SecuritiesAmt
Other	-$1,040,234	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,460,522	TotalRevenueColumnAmt
Exclusion	$102,460,522	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,225	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,225	TotalRevenueColumnAmt
Exclusion	$18,225	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$97,606	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$72,414	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,192	TotalRevenueColumnAmt
Exclusion	$25,192	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ADMINISTRATION	551114	$20,629,542	$10,495,515	$10,134,027
CLINICAL ENGINEERING MAINT PROG	811219	$3,149,125	$3,149,125
INVESTMENTS	900099	$899,030		$899,030

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$915,896	TotalRevenueColumnAmt
Related Or Exempt Func Income	$701,145	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$109,806	UnrelatedBusinessRevenueAmt
Exclusion	$324,557	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$25,593,593	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$881,033,091	TotalRevenueColumnAmt
Related Or Exempt Func Income	$721,954,769	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$14,921,217	UnrelatedBusinessRevenueAmt
Exclusion	$142,686,016	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$692,024	TotalAmt
Program Services	$692,024	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,054	TotalAmt
Program Services	$2,054	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$170,743	TotalAmt
Program Services	$170,743	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$28,196,000	TotalAmt
Management And General	$28,196,000	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$13,123,034	TotalAmt
Management And General	$13,123,034	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$326,302,186	TotalAmt
Program Services	$293,965,639	ProgramServicesAmt
Management And General	$32,336,547	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,631,631	TotalAmt
Program Services	$30,298,736	ProgramServicesAmt
Management And General	$3,332,895	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,663,935	TotalAmt
Program Services	$29,426,939	ProgramServicesAmt
Management And General	$3,236,996	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,344,772	TotalAmt
Program Services	$18,328,605	ProgramServicesAmt
Management And General	$2,016,167	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,042,843	TotalAmt
Management And General	$3,042,843	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,435,947	TotalAmt
Management And General	$1,435,947	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$484,703	TotalAmt
Management And General	$484,703	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,084,556	TotalAmt
Management And General	$5,084,556	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$71,309,367	TotalAmt
Program Services	$54,206,637	ProgramServicesAmt
Management And General	$17,102,730	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,454,427	TotalAmt
Program Services	$7,616,606	ProgramServicesAmt
Management And General	$837,821	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,472,529	TotalAmt
Program Services	$11,063,238	ProgramServicesAmt
Management And General	$3,409,291	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,886,255	TotalAmt
Program Services	$25,122,727	ProgramServicesAmt
Management And General	$2,763,528	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,921,381	TotalAmt
Program Services	$44,073,272	ProgramServicesAmt
Management And General	$4,848,109	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,522,896	TotalAmt
Program Services	$5,871,604	ProgramServicesAmt
Management And General	$651,292	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$917,340	TotalAmt
Program Services	$826,432	ProgramServicesAmt
Management And General	$90,908	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$23,786,421	TotalAmt
Program Services	$21,416,641	ProgramServicesAmt
Management And General	$2,369,780	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$95,396,622	TotalAmt
Program Services	$85,942,817	ProgramServicesAmt
Management And General	$9,453,805	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,890,544	TotalAmt
Program Services	$2,008,192	ProgramServicesAmt
Management And General	$882,352	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
UBI TAXES	$5,119,207	$5,119,207
MEDICAL SUPPLIES	$14,647,273		$14,647,273
REPAIRS & MAINTENANCE	$12,894,380	$884,901	$12,009,479
DUES AND SUBSCRIPTIONS	$9,445,978	$340,302	$9,105,676

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,136,867	TotalAmt
Program Services	$19,609,573	ProgramServicesAmt
Management And General	$3,527,294	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$830,975,915	TotalAmt
Program Services	$686,404,907	ProgramServicesAmt
Management And General	$144,571,008	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$86,821,221	BOYAmt
EOY	$300,754,568	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$384,638,184	BOYAmt
EOY	$341,448,397	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$61,763,098	BOYAmt
EOY	$57,430,874	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$150,840,463	BOYAmt
EOY	$149,994,559	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$14,643,402	BOYAmt
EOY	$14,993,244	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,441,841	BOYAmt
EOY	$38,908,726	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,864,932,627	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,061,745,189	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$741,397,107	BOYAmt
EOY	$803,187,438	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,730,018,569	BOYAmt
EOY	$1,757,761,043	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$390,052,874	BOYAmt
EOY	$670,151,840	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,555,442	BOYAmt
EOY	$6,295,099	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,718,060	BOYAmt
EOY	$7,609,458	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,293	BOYAmt
EOY	$1,918,023	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,607,897,554	BOYAmt
EOY	$4,150,453,269	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$286,242,153	BOYAmt
EOY	$348,690,022	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,553,636	BOYAmt
EOY	$17,726,795	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,066,704,698	BOYAmt
EOY	$1,049,126,188	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$345,054,501	BOYAmt
EOY	$349,594,649	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,968,352,727	BOYAmt
EOY	$2,234,077,833	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,684,907,715	BOYAmt
EOY	$3,999,215,487	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$77,010,161	BOYAmt
EOY	$151,237,782	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$77,010,161	BOYAmt
EOY	$151,237,782	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,607,897,554	BOYAmt
EOY	$4,150,453,269	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$50,057,176	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$158,642,719	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$19,548,048	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	20	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (20 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
FORSYTH MEMORIAL HOSPITAL INC
560928089	3	Yes (1)	$193,677,761	$0
FOUNDATION HEALTH SYSTEMS CORP
561373175	10	Yes (1)	$124,152	$0
THE PRESBYTERIAN HOSPITAL
560554230	3	Yes (1)	$190,911,960	$0
NOVANT MEDICAL GROUP INC
581728803	3	Yes (1)	$44,288,392	$0
ROWAN REGIONAL MEDICAL CENTER INC
560547479	3	Yes (1)	$37,087,599	$0
COMMUNITY GENERAL HEALTH PARTNERS INC
560636250	3	Yes (1)	$18,159,074	$0
MEDICAL PARK HOSPITAL INC
561340424	3	Yes (1)	$13,402,298	$0
PRESBYTERIAN MEDICAL CARE CORP
561376368	3	Yes (1)	$39,272,487	$0
CULPEPER MEMORIAL HOSPITAL INC
540622371	3	Yes (1)	$0	$0
PRINCE WILLIAM HOSPITAL
540696355	3	Yes (1)	$20,569,241	$0
PERSONAL CARE SERVICES
541291284	10	Yes (1)	$275,189	$0
PRESBYTERIAN HOSPITAL FOUNDATION
581413074	7	Yes (1)	$0	$0
FORSYTH MEDICAL CENTER FOUNDATION
562120959	7	Yes (1)	$0	$0
AUXILIARY OF FORSYTH MEMORIAL HOSPITAL INC
560862112	10	Yes (1)	$0	$0
ROWAN REGIONAL MEDICAL CENTER FOUNDATION INC
561424818	7	Yes (1)	$0	$0
ROWAN REGIONAL MEDICAL CENTER AUXILIARY
237022472	10	Yes (1)	$0	$0
BRUNSWICK NOVANT MEDICAL CENTER FOUNDATION
274616751	7	Yes (1)	$0	$0
COMMUNITY GENERAL HOSPITAL FOUNDATION INC
561828629	7	Yes (1)	$0	$0
NMG SERVICES INC
562098809	10	Yes (1)	$0	$0
PWHS FOUNDATION
541307595	7	Yes (1)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	20	SupportedOrganizationsTotalCnt
Support Sum	$557,768,153	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	0	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	0	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (1)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (1)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (1)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 12G:	NOVANT HEALTH, INC. PROVIDES STRATEGIC PLANNING, ADMINISTRATIVE SUPPORT, INVESTMENT GUIDANCE AND MONETARY SUPPORT TO THE SUPPORTED ORGANIZATIONS LISTED IN PART I, AS WELL AS CAROLINA MEDICORP ENTERPRISES, INC. AND ROWAN HEALTH SERVICES CORP. NOVANT HEALTH, INC. PROVIDES SUPPORT ON A PASS-THROUGH BASIS TO ENTITIES IN THE NOVANT HEALTH UVA HEALTH SYSTEM INCLUDING CULPEPER MEMORIAL HOSPITAL, INC. PRINCE WILLIAM HOSPITAL, PWHS FOUNDATION AND PERSONAL CARE SERVICES. ADDITIONAL SUPPORT IS ALSO PROVIDED TO PRINCE WILLIAM HEALTH SYSTEM, A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION IN THE AMOUNT OF $661,658.
PART IV, SECTION A, LINE 1:	THERE ARE OTHER PUBLICLY SUPPORTED ORGANIZATIONS WITHIN THE HEALTH SYSTEM THAT THE FILING ORGANIZATION SUPPORTS. THESE ORGANIZATIONS HAVE A CONTINUING RELATIONSHIP WITH THE FILING ORGANIZATION BY VIRTUE OF THEIR RELATIONSHIPS TO THE SPECIFIED SUPPORTED ORGANIZATIONS. BY REASON OF THIS RELATIONSHIP, A SUBSTANTIAL IDENTITY OF INTEREST HAS BEEN DEVELOPED BETWEEN THE ORGANIZATIONS THEREBY ESTABLISHING A HISTORIC AND CONTINUING RELATIONSHIP.
PART IV, SECTION D, LINE 2:	CERTAIN OF THE SUPPORTED ORGANIZATIONS OFFICERS AND/OR DIRECTORS ARE APPOINTED/ELECTED TO THE FILING ORGANIZATION'S GOVERNING BODY AND AT LEAST ONE MEMBER OF THE FILING ORGANIZATION'S GOVERNING BODY SERVES ON THE GOVERNING BODY OF A SUPPORTED ORGANIZATION. THE FILING ORGANIZATION HAS AN ADEQUATE RELATIONSHIP WITH THE REMAINING SUPPORTED ORGANIZATIONS BECAUSE IT MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICERS/DIRECTORS OF THOSE ORGANIZATIONS. THESE RELATIONSHIPS ARE MAINTAINED THROUGH ONGOING COMMUNICATIONS, REGULAR MEETINGS INCLUDING ATTENDANCE AT BOARD MEETINGS OF THE SUPPORTED ORGANIZATIONS, AND JOINT PROJECTS.
PART IV, SECTION D, LINE 3:	REPRESENTATIVES OF THE SUPPORTED ORGANIZATIONS PROVIDE ONGOING FEEDBACK AND GUIDANCE ON THE BUDGETING, OVERHEAD ALLOCATIONS, AND ASSET PURCHASING AND UTILIZATION.
PART IV, SECTION E, LINE 3A:	THE ORGANIZATION HAS THE POWER TO REGULARLY APPOINT OR ELECT A MAJORITY OF OFFICERS, DIRECTORS OR TRUSTEES OF EACH SUPPORTED ORGANIZATION.
PART IV, SECTION E, LINE 3B:	THE FILING ORGANIZATION AS THE HEALTH SYSTEM PARENT PROVIDES ADMINISTRATIVE OVERSIGHT AND OVERSEES THE PROGRAMS, ACTIVITIES AND DIRECTION OF THE HEALTH SYSTEM SUPPORTED ORGANIZATIONS (WITH THEIR INPUT). THE FILING ORGANIZATION ASSUMES THESE ADMINISTRATIVE DUTIES IN ORDER TO ALLOW THE SUPPORTED ORGANIZATIONS TO FOCUS ON PURSUING THEIR EXEMPT PURPOSE.

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$15,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$484,703	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$14,627	OtherActivitiesAmt
Total Lobbying Expenditures	$514,330	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LINE 1A THERE IS LIMITED ENGAGEMENT OF THE BOARD. LINE 1B THERE ARE THREE FULL TIME GOVERNMENT RELATIONS STAFF POSITIONS AND MINIMAL TIME OF SENIOR LEADERS. LINE 1F THE FILING ORGANIZATION MADE A GRANT TO AN ORGANIZATION TO ASSIST IN THEIR LOBBYING ACTIVITIES ASSOCIATED WITH A REFERENDUM ON MUNICIPAL BONDS. LINE 1G THE GOVERNMENT RELATIONS STAFF AND CERTAIN CONTRACT LOBBYISTS REGULARLY CONTACT LEGISLATORS AND OTHER GOVERNMENT OFFICIALS REGARDING VARIOUS RELEVANT HEALTHCARE ISSUES. LINE 1I DUES PAID TO CERTAIN ORGANIZATIONS WHICH INCLUDE A PORTION RELATED TO LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,796,522	OtherCostOrOtherBasisAmt
Book Value	$128,796,522	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$661,722,114	OtherCostOrOtherBasisAmt
Depreciation	$364,215,685	DepreciationAmt
Book Value	$297,506,429	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,191,841	OtherCostOrOtherBasisAmt
Depreciation	$34,987,341	DepreciationAmt
Book Value	$11,204,500	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$445,971,735	OtherCostOrOtherBasisAmt
Depreciation	$365,472,288	DepreciationAmt
Book Value	$80,499,447	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$582,250,415	OtherCostOrOtherBasisAmt
Depreciation	$297,069,875	DepreciationAmt
Book Value	$285,180,540	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$803,187,438	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OTHER SECURITIES	$532,527,074	F
INVESTMENTS IN AFFILIATES	$137,624,766	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$670,151,840	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$103,588,102
DUE TO AFFILIATES	$1,945,554,534
THIRD PARTY PAYMENT PAYABLE	$1,575,823
NON-QUALIFIED BENEFIT PLANS	$134,292,777
ACCRUED INTEREST	$66,597
LINE OF CREDIT	$49,000,000

Field	Value	IRS element (for citing)
Total Liability	$2,234,077,833	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	PART X, LINE 2: LIABILITY UNDER FIN 48 (ASC 740) FOOTNOTE THE AUDIT FOR NOVANT HEALTH AND ITS AFFILIATES IS PREPARED ON A CONSOLIDATED BASIS. THE COMPANY IS REQUIRED TO EVALUATE UNCERTAIN TAX POSITIONS. THIS EVALUATION INCLUDES A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF OUR FOR-PROFIT SUBSIDIARIES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE COMPANY'S CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA	0	7	PROGRAM SERVICES	NOVANT HEALTH TEAM MEMBERS IN CONJUNCTION WITH KYBELE VOLUNTEERS PROVIDED HANDS-ON MENTORING AND COACHING IN THE OBSTETRIC CAPACITY, INCLUDING TEACHING OF ADVANCED LIFE SUPPORT IN OBSTETRICS (ALSO) COURSE AND ANESTHESIA TECHNIQUES.	$25,000
CENTRAL AMERICA AND THE CARIBBEAN			INVESTMENTS		$352,931,000
EUROPE			INVESTMENTS		$129,285,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	7	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	7	TotalEmployeeCnt
Subtotal Spent	$482,241,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$482,241,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICA AND THE CARIBBEAN	$42,645	MEDICAL EQUIPMENT AND SUPPLIES	FMV
SUB-SAHARAN AFRICA	$54,422	MEDICAL EQUIPMENT AND SUPPLIES	FMV
SUB-SAHARAN AFRICA	$73,676	MEDICAL EQUIPMENT AND SUPPLIES	FMV

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MASQUERADE	Event1Nm
Gross Receipts Event1	$4,751	GrossReceiptsEvent1Amt
Gross Revenue Event1	$4,751	GrossRevenueEvent1Amt
Event2	UNIFORMS	Event2Nm
Gross Receipts Event2	$3,513	GrossReceiptsEvent2Amt
Gross Revenue Event2	$3,513	GrossRevenueEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$9,961	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$9,961	GrossRevenueOtherEventsAmt
Gross Receipts Total	$18,225	GrossReceiptsTotalAmt
Gross Revenue Total Events	$18,225	GrossRevenueTotalEventsAmt
Net Income Summary	$18,225	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	300.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	0	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	0	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,673,884	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$10,673,884	NetCommunityBenefitExpnsAmt
Total Expense	0.04020	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$23,036,020	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,909,840	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,126,180	NetCommunityBenefitExpnsAmt
Total Expense	0.04200	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$33,709,904	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,909,840	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$21,800,064	NetCommunityBenefitExpnsAmt
Total Expense	0.08220	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$390,963	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,994	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$377,969	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$163,958	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$163,958	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,070	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,500	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,570	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$566,991	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,494	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$550,497	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,276,895	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,926,334	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$22,350,561	NetCommunityBenefitExpnsAmt
Total Expense	0.08420	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,500	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,500	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$150,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$150,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$49,442	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$49,442	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$54,597	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$54,597	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$256,539	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$256,539	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$7,351,407	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$26,160,042	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$29,814,664	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$3,654,622	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	0	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	1 ENDOSCOPY CENTER OF LAKE NORMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	HEALTHCARE	PrimaryActivitiesTxt
Org Profit Or Ownership	0.51000	OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership	0.00000	OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership	0.49000	PhysiciansProfitOrOwnershipPct

Field	Value	IRS element (for citing)
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	NH BRUNSWICK MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	240 HOSPITAL DRIVE NE	AddressLine1Txt
City	BOLIVIA	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28422	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.NOVANTHEALTH.ORG	WebsiteAddressTxt
State License	H0250	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NH BRUNSWICK MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	WWW.NOVANTHEALTH.ORG	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.NOVANTHEALTH.ORG	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	300.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	0.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	0	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE 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 (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	Yes (1)	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
NH BRUNSWICK MEDICAL CENTER	PART V, SECTION B, LINE 3J: NH BRUNSWICK MEDICAL CENTER:PART V, SECTION B, LINE 3E:SEVERAL SOCIAL, BEHAVIORAL, AND CLINICAL HEALTH NEEDS WERE IDENTIFIED IN THE NEEDS ASSESSMENT. ONCE THE HEALTH NEEDS WERE IDENTIFIED, SURVEYS AND COMMUNITY MEETINGS WERE CONDUCTED IN WHICH THE VARIOUS COMMUNITY STAKEHOLDERS RANKED THE HEALTH ISSUES ACCORDING TO THE YEARS OF POTENTIAL LIFE LOST AND MAGNITUDE OF IMPACT. THE INFORMATION GATHERED WAS THEN MATRIXED AND SCORED IN ORDER TO RANK THE FOCUS AREAS AND PRIORITIZE THE IDENTIFIED HEALTH NEEDS. FURTHER PRIORITIZATION OCCURRED WITH THE REVIEW BY THE ORGANIZATION'S BOARD.
NH BRUNSWICK MEDICAL CENTER	PART V, SECTION B, LINE 5: WHILE CONDUCTING THE CHNA, THE HOSPITAL FACILITY(IES) SOLICITED INPUT FROM, AND CONSULTED WITH, A VARIETY OF COMMUNITY REPRESENTATIVES INCLUDING, BUT NOT LIMITED TO, REPRESENTATIVES OF CITY AND COUNTY GOVERNMENT INCLUDING HEALTH DEPARTMENTS, COMMUNITY-BASED ORGANIZATIONS, FOUNDATIONS, CHURCHES, COLLEGES/UNIVERSITIES, COMMUNITY COALITIONS AND OTHER SOCIAL SERVICE AGENCIES. INPUT WAS GATHERED THROUGH COMMUNITY MEETINGS, STAKEHOLDERS INTERVIEWS, AND SOLICITED THROUGH WRITTEN COMMENTS THROUGHOUT THE SURVEY PERIOD UNTIL THE FINAL COMMUNITY PRIORITY SETTING MEETING(S) AND SURVEY. THE SCOPE OF EXPERTISE WAS BROAD AND INCLUDED SUCH AREAS AS PUBLIC HEALTH, MINORITY POPULATIONS, HEALTH DISPARITIES, AND SOCIAL SERVICES.
NH BRUNSWICK MEDICAL CENTER	PART V, SECTION B, LINE 11: THE HOSPITAL FACILITY(IES) IS/ARE A PART OF NOVANT HEALTH, AN INTEGRATED NOT-FOR-PROFIT HEALTH SYSTEM. AS SUCH, NOVANT HEALTH INCLUDES MULTIPLE HOSPITAL FACILITIES AND HAS ENGAGED IN CHNAS FOR ALL OF THE COMMUNITIES BEING SERVED. THE FACILITY'S CHNA IDENTIFIED MULTIPLE NEEDS FOR THE COMMUNITY SERVED. THE NEEDS IDENTIFIED WERE REVIEWED AND PRIORITIZED BY THE CHNA RESOURCE GROUP AND SUBSEQUENTLY BY EACH FACILITY'S BOARD. THEY EVALUATED EACH DOCUMENTED NEED AND ITS INTERSECTION WITH THE ORGANIZATION'S VISION, COMMITMENTS, AND KEY STRENGTHS BEFORE FURTHER PRIORITIZING THE HEALTH NEEDS AND AGREEING UPON THE TOP HEALTH PRIORITIES TO BE ADDRESSED. WHERE POSSIBLE, WE HAVE LEVERAGED THE SYSTEM'S STRENGTHS AND RESOURCES TO BEST ADDRESS THOSE NEEDS THAT ARE HIGHEST IN PRIORITY AND CONSISTENT ACROSS COMMUNITIES. NOVANT HEALTH AND EACH OF ITS HOSPITAL FACILITIES HAVE ADOPTED AND EXECUTED AN IMPLEMENTATION STRATEGY THAT ADDRESSES THE PRIORITIZED COMMUNITY HEALTH NEEDS FROM THE CHNAS. THE IMPLEMENTATION STRATEGIES OUTLINE THE PLAN THAT THE HOSPITAL FACILITY(IES) WILL UNDERTAKE TO MEET THOSE HEALTH NEEDS IN EACH OF ITS COMMUNITIES. CERTAIN NEEDS THAT WERE IDENTIFIED BY THE CHNA HAVE NOT BEEN ADDRESSED. IT WAS DETERMINED THAT THERE ARE OTHER RESOURCES IN THE COMMUNITY THAT CAN MORE APPROPRIATELY ADDRESS THESE NEEDS BASED ON SCOPE OF SERVICES AND SKILL SET. FOR MORE DETAILED INFORMATION, REFER TO THE PUBLICLY AVAILABLE IMPLEMENTATION PLAN AVAILABLE ON THE WEBSITE; REFER TO THE URL GIVEN PREVIOUSLY FOR THE POSTING OF THE PLAN.
NH BRUNSWICK MEDICAL CENTER	PART V, SECTION B, LINE 13H: OTHER ELIGIBILITY CRITERIA EXPLAINED IN THE FAP INCLUDE THE FOLLOWING: FREE CARE IS ONLY APPLICABLE TO MEDICALLY NECESSARY SERVICES; PROVIDER BASED PHYSICIAN CLINICS REQUIRE THAT PATIENTS MUST HAVE BEEN TREATED BY AN AFFILIATED MEDICAL GROUP PRIMARY CARE PHYSICIAN WITHIN THE PREVIOUS THREE YEARS; PATIENTS MUST BE UNABLE TO ACCESS ENTITLEMENT PROGRAMS; PATIENTS WITH SPECIAL CIRCUMSTANCES SUCH AS BANKRUPTCY MAY ALSO BE ELIGIBLE FOR CHARITY CARE. NH BRUNSWICK MEDICAL CENTER PART V, LINE 16A, FAP WEBSITE:HTTPS://WWW.NOVANTHEALTH.ORG/HOME/PATIENTS--VISITORS/YOUR-HEALTHCARE-COSTS/FINANCIAL-ASSISTANCE-FOR-THE-UNINSURED.ASPXPART V, LINE 16B, FAP APPLICATION WEBSITE:HTTPS://WWW.NOVANTHEALTH.ORG/HOME/PATIENTS--VISITORS/YOUR-HEALTHCARE-COSTS/FINANCIAL-ASSISTANCE-FOR-THE-UNINSURED.ASPXPART V, LINE 16C, FAP PLAIN LANGUAGE SUMMARY WEBSITE:HTTPS://WWW.NOVANTHEALTH.ORG/HOME/PATIENTS--VISITORS/YOUR-HEALTHCARE-COSTS/FINANCIAL-ASSISTANCE-FOR-THE-UNINSURED.ASPX
NH BRUNSWICK MEDICAL CENTER	PART V, SECTION B, LINE 24: IT IS POSSIBLE FOR A FINANCIAL ASSISTANCE POLICY (FAP) ELIGIBLE PATIENT TO BE CHARGED AN AMOUNT EQUAL TO THE GROSS CHARGE FOR A NON-EMERGENCY OR NON-MEDICALLY NECESSARY SERVICE. HOWEVER, IF THE SERVICE IS DEEMED AN EMERGENCY OR A MEDICAL NECESSITY, THEN THE FAP ELIGIBLE PATIENT WOULD NOT BE CHARGED FOR CARE AND WOULD NOT RECEIVE A BILL ONCE FAP ELIGIBILITY HAD BEEN ESTABLISHED.

Field	Value	IRS element (for citing)
Facility	8	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
1 - ENDOSCOPY CENTER OF LAKE NORMAN
16525 HOLLY CREST LANE	HUNTERSVILLE	NC	28078	ENDOSCOPY CENTER
2 - NH BALLANTYNE OUTPATIENT SURGERY
14215 BALLANTYNE CORPORATE PL STE	CHARLOTTE	NC	28277	AMBULATORY SURGERY CENTER	210
3 - NH BREAST CENTER
1718 EAST 4TH STREET	CHARLOTTE	NC	28204	IMAGING CENTER
4 - NH HUNTERSVILLE OUTPATIENT SURGERY
10030 GILEAD ROAD	HUNTERSVILLE	NC	28078	AMBULATORY SURGERY CENTER
5 - NH KERNERSVILLE OUTPATIENT SURGERY
1730 KVILLE MEDICAL PKWY STE 304	KERNERSVILLE	NC	27284	AMBULATORY SURGERY CENTER
6 - NH IMAGING BALLANTYNE
14215 BALLANTYNE CORPORATE PL STE	CHARLOTTE	NC	28277	IMAGING CENTER	140
7 - NH IMAGING STEELE CREEK
13557 STEELECROFT PKWY SUITE 1100	CHARLOTTE	NC	28278	IMAGING CENTER
8 - NH IMAGING SOUTH BRUNSWICK
75 EMERSON BAY ROAD SW STE 100	CALABASH	NC	28467	IMAGING CENTER

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	OTHER CRITERIA BESIDES INCOME AND FPG USED IN DETERMINING ELIGIBILITY FOR FREE CARE INCLUDE: (1) RESIDENCY - PATIENTS MUST RESIDE WITHIN THE SERVICE AREA OF THE HOSPITAL; (2) THE KIND OF SERVICE PROVIDED - ONLY MEDICALLY NECESSARY SERVICES ARE COVERED; (3) PATIENT STATUS - IN PROVIDER BASED PHYSICIAN CLINICS, PATIENTS MUST HAVE BEEN TREATED BY AN AFFILIATED MEDICAL GROUP PRIMARY CARE PHYSICIAN WITHIN THE PREVIOUS THREE YEARS; AND (4) ACCESS TO HEALTH CARE COVERAGE - PATIENTS MUST BE UNABLE TO ACCESS EMPLOYER SPONSORED HEALTH PLANS OR ENTITLEMENT PROGRAMS. LASTLY, THE PATIENT MUST BE WITHOUT SUBSTANTIAL LIQUID ASSETS (I.E. CASH-ON-HAND). ASSETS SUCH AS HOUSES, CARS, PENALIZED RETIREMENT SAVINGS FUNDS, ETC. ARE NOT CONSIDERED LIQUID ASSETS. SUBSTANTIAL ASSETS ARE DEFINED AS ENOUGH CASH-ON-HAND TO COVER THE MEDICAL EXPENSES WITHOUT PLACING A HARDSHIP ON THE PATIENT. PATIENTS WITH SPECIAL CIRCUMSTANCES SUCH AS BANKRUPTCY MAY ALSO BE ELIGIBLE FOR CHARITY CARE; DETERMINATION IS MADE ON A CASE BY CASE BASIS UNDER THESE CIRCUMSTANCES.
PART I, LINE 7:	PART I, LINE 7:COSTS REPORTED IN THE TABLE FOR CHARITY CARE AND CERTAIN OTHER COMMUNITY BENEFITS AMOUNTS ARE CALCULATED USING AN ENTITY SPECIFIC COST TO CHARGE RATIO BASED ON WORKSHEET 2 (CCR).
PART I, LN 7 COL(F):	THE AMOUNT OF BAD DEBT REMOVED FROM TOTAL EXPENSES (DENOMINATOR) WAS $7,351,407.
PART II, COMMUNITY BUILDING ACTIVITIES:	THE ORGANIZATION'S COMMUNITY BUILDING ACTIVITIES ADDRESSES THE UNDERLYING CAUSES OF HEALTH PROBLEMS AND IMPACTS THE HEALTH OF OUR COMMUNITY THROUGH PARTNERSHIPS WITH LOCAL AGENCIES DEDICATED TO IMPROVING THE LIVES OF ALL INDIVIDUALS. OUTREACH INCLUDES PROVIDING SUPPORT TO ORGANIZATIONS SUCH AS LOCAL YMCA'S, UNITED WAY PARTNER AGENCIES, CHAMBERS OF COMMERCE AND OTHER LOCAL COMMUNITY ORGANIZATIONS, ASSISTING WITH COMMUNITY AND COUNTY COALITIONS, AND PROVIDING EDUCATION SEMINARS AND TRAINING FOR COMMUNITY WORKFORCES.
PART III, LINE 2:	THE ALLOWANCE FOR BAD DEBT IS DETERMINED BASED ON MANAGEMENT'S ASSESSMENT OF SEVERAL FACTORS, INCLUDING HISTORICAL COLLECTION RESULTS, THE AGE OF THE ACCOUNTS, CHANGES IN COLLECTION PATTERNS AND GENERAL INDUSTRY CONDITIONS.
PART III, LINE 4:	FOOTNOTE 2 (ACCOUNTS RECEIVABLE) ON PAGE 9 OF THE AUDITED FINANCIAL STATEMENTS DESCRIBES THE BAD DEBT EXPENSE.
PART III, LINE 8:	THE METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT AS REFLECTED IN THE AMOUNT REPORTED IN PART III, LINE 6 IS DETERMINED BY FOLLOWING THE MEDICARE PRINCIPLES OF ALLOWABLE COSTS. COST FOR THE OVERHEAD DEPARTMENTS ARE STEPPED DOWN TO THE REMAINING COST CENTERS BASED ON STATISTICS FOR EACH OVERHEAD COST CENTER. ONCE THE STEP-DOWN PROCESS IS COMPLETE, A COST TO CHARGE RATIO ("CCR") IS DEVELOPED FOR EACH COST CENTER. THE CCR IS THEN APPLIED TO THE MEDICARE REVENUE BY COST CENTER AND TOTALED. IT SHOULD BE NOTED THAT THE MEDICARE COST REPORTS DO NOT ADDRESS ANY MANAGED CARE MEDICARE REVENUES, COSTS, OR RELATED SHORTFALL. THE TOTAL REVENUES REPORTED AS RECEIVED FROM MEDICARE IN LINE 5 OF SECTION B ARE ONLY REPRESENTATIVE OF MEDICARE FEE FOR SERVICE PAYMENTS RECEIVED. THE ALLOWABLE COSTS ON LINE 6 ARE SIGNIFICANTLY LOWER THAN THE ACTUAL EXPENDITURES. AS SUCH, THE SHORTFALL IS UNDERESTIMATED. EVERY HOSPITAL TREATS MEDICARE PATIENTS. SOME HOSPITALS ARE LOCATED IN HIGH MEDICARE POPULATION AREAS; OTHERS PROVIDE SERVICES DISPROPORTIONATELY USED BY MEDICARE PATIENTS. MEDICARE RATES AND NUMBERS OF MEDICARE PATIENTS ARE NOT NEGOTIATED. AS REIMBURSEMENT RATES DECLINE RELATIVE TO COSTS OF CARE, HOSPITALS CONTINUE TO SERVE THE MEDICARE POPULATION. WITHOUT THIS SERVICE THESE PATIENTS WOULD BECOME AN OBLIGATION ON THE GOVERNMENT. ANY UNREIMBURSED COSTS OF THIS CARE ARE A COMMUNITY BENEFIT PROVIDED BY THE HOSPITAL TO THE COMMUNITY AND GOVERNMENT.
PART III, LINE 9B:	THE ORGANIZATION'S BILLING AND COLLECTIONS POLICY DOES EXPLAIN ACTIONS AGAINST PATIENTS WHO HAVE OUTSTANDING DELINQUENT AMOUNTS, BUT THE POLICY DOES NOT CONTAIN PROVISIONS FOR COLLECTION PRACTICES AGAINST PATIENTS WHO ARE ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY (FAP) BECAUSE FAP ELIGIBLE PATIENTS RECEIVE 100% FREE CARE AND THEREFORE DO NOT RECEIVE BILLS ONCE FAP ELIGIBILITY HAS BEEN ESTABLISHED.
PART VI, LINE 2:	PART VI, LINE 2: NEEDS ASSESSMENTTHE ORGANIZATION IS PART OF NOVANT HEALTH, AN INTEGRATED NOT-FOR-PROFIT HEALTH SYSTEM, WHICH HAS A COMMUNITY BENEFIT DEPARTMENT ("CB DEPARTMENT") COMPRISED OF COMMUNITY BENEFIT PROFESSIONALS AND AN ASSOCIATED ADVISORY WORKING GROUP ("THE COMMUNITY BENEFIT GROUP") THAT INCLUDES REPRESENTATIVES FROM INTERNAL AUDIT, LEGAL, AND TAX. THE CB DEPARTMENT IS RESPONSIBLE FOR COORDINATING THE PREPARATION OF THE COMMUNITY HEALTH NEEDS ASSESSMENTS (CHNA) FOR EACH HOSPITAL WITHIN THE SYSTEM, INCLUDING THE CHNAS REPORTED IN PART V, SECTION B. EACH HOSPITAL AND THE COMMUNITY BENEFIT GROUP WORK TOGETHER TO IDENTIFY ORGANIZATIONS AND RESOURCES WITHIN ITS COMMUNITY THAT CONTRIBUTE TO THE PROCESS. THESE ORGANIZATIONS AND RESOURCES INCLUDE PUBLIC HEALTH DEPARTMENTS, LOCAL COMMUNITY COALITIONS REPRESENTING THE MEDICALLY UNDERSERVED, UNITED WAY, LOCAL UNIVERSITIES, ETC. COMMUNITY HEALTH ASSESSMENTS PREPARED BY OTHER ORGANIZATIONS IN THE COMMUNITY ARE USED IN COMBINATION WITH INTERNAL HOSPITAL DATA AND INFORMATION COLLECTED FROM LOCAL AGENCIES TO PREPARE THE HOSPITAL'S CHNA. IN ADDITION TO ADDRESSING NEEDS IDENTIFIED THROUGH THE CHNA, EACH HOSPITAL MAY RESPOND TO REQUESTS FOR SPECIFIC COMMUNITY BENEFIT ACTIVITIES OR PROGRAMS FROM PUBLIC AGENCIES OR COMMUNITY GROUPS.
PART VI, LINE 3:	PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCETHE ORGANIZATION IS COMMITTED TO PROVIDING OUTSTANDING HEALTHCARE TO ALL MEMBERS OF OUR COMMUNITIES, REGARDLESS OF THEIR ABILITY TO PAY. OUR FINANCIAL COUNSELING TEAMS ARE CONSTANTLY WORKING WITH THE PATIENTS WITHIN OUR COMMUNITIES TO UNDERSTAND THEIR NEEDS AND ENSURE THAT OUR POLICIES AND PROCESSES ADDRESS THESE NEEDS. WE ALSO MAINTAIN CONTRACTS WITH MEDICAID ELIGIBILITY VENDORS AND THESE TEAMS OFFER ADDITIONAL SUPPORT IN PROCESSING AND ASSESSING HOW WE SERVE THE FINANCIAL NEEDS OF OUR PATIENTS. BASED ON THE ASSESSMENTS OF OUR COMMUNITIES, THE ORGANIZATION HAS DEVELOPED FINANCIAL ASSISTANCE POLICIES AND PROGRAMS THAT ADDRESS THE FINANCIAL NEEDS OF OUR PATIENTS. WE PRIDE OURSELVES ON THE TRANSPARENCY OF OUR PROGRAMS AND THE EDUCATION WE OFFER OUR PATIENTS AROUND OUR FINANCIAL ASSISTANCE POLICIES. OUR PROGRAMS ARE DOCUMENTED ON OUR WEBSITE, ALONG WITH CONTACT INFORMATION FOR OUR FINANCIAL COUNSELORS. ADDITIONALLY, OUR PROGRAMS ARE DOCUMENTED ON PATIENT FLYERS THROUGHOUT THE ORGANIZATION'S FACILITIES AND PHYSICIAN OFFICES. OUR PATIENT ACCESS SPECIALISTS, FINANCIAL COUNSELORS AND BUSINESS OFFICE TEAMS WORK WITH ALL ELIGIBLE PATIENTS TO EDUCATE THEM ON THE VARIOUS OPTIONS AVAILABLE VIA OUR FINANCIAL ASSISTANCE PROGRAMS OR GOVERNMENT SPONSORED CARE. THEY ALSO REFERENCE OUR FINANCIAL ASSISTANCE POLICY IN ALL CONVERSATIONS RELATED TO PATIENTS BILLS. FINALLY, WE WORK WITH LOCAL AREA FREE HEALTH CLINICS AND OTHER CHARITABLE ORGANIZATIONS TO PROVIDE CONTINUATION OF CARE FOR THEIR PATIENTS. IN ADDITION TO OUR FINANCIAL COUNSELING PROCESSES USED TO IDENTIFY CHARITY CARE PATIENTS, OUR COLLECTIONS PROCESSES WITHIN OUR BUSINESS OFFICES ALSO HELP IDENTIFY PATIENTS WHO ARE ALREADY ELIGIBLE FOR CHARITY OR WHO MAY BE ELIGIBLE BASED ON THEIR STATUS WITHIN THE FEDERAL POVERTY GUIDELINES ("FPG"). WE UTILIZE PREVIOUSLY SUBMITTED PATIENT DOCUMENTATION AND CREDIT AGENCY REPORTED FPG FOR DETERMINATION. SUPPORTING DOCUMENTS ARE VALID 6 MONTHS FROM THE DATE OF SUBMISSION. OUR POLICIES ARE CONSIDERED FLUID AND ARE UPDATED FREQUENTLY BASED ON LOCAL AND NATIONAL MARKET STANDARDS AND NATIONAL ECONOMIC CONDITIONS. ANY UPDATES TO OUR POLICIES REQUIRE MULTI-LEVEL LEADERSHIP APPROVAL AND ARE ULTIMATELY APPROVED BY THE ORGANIZATION'S BOARD.
PART VI, LINE 4:	PART VI, LINE 4: COMMUNITY INFORMATIONTHE NOVANT HEALTH, INC. FORM 990 INCLUDES THE OPERATIONS OF ONE HOSPITAL. BRUNSWICK COMMUNITY HOSPITAL, LLC DBA NOVANT HEALTH BRUNSWICK MEDICAL CENTER THE ORGANIZATION DEFINES ITS COMMUNITY BY ITS PRIMARY SERVICE AREA, WHICH IS BRUNSWICK COUNTY, NORTH CAROLINA. THIS IS A RURAL AREA. THERE ARE TWO ACUTE CARE HOSPITALS IN THE COMMUNITY, ONE OF WHICH IS THE ORGANIZATION. THE OTHER HOSPITAL IS DESIGNATED AS A CRITICAL ACCESS HOSPITAL. ACCORDING TO SG2 DATA, THE SPECIFIC POPULATION GROUPS (ETHNIC AND CULTURAL) ARE AS FOLLOWS: WHITE NON-HISPANIC (102,841) 81.6%; BLACK NON-HISPANIC (13,358) 10.6%; HISPANIC (5,824) 4.6%; ASIAN AND PACIFIC ISLAND NON-HISPANIC (946) 0.7%; OTHERS (3,121) 2.5%; FOR A TOTAL POPULATION OF 126,090. ACCORDING TO US CENSUS BUREAU DATA, THE MEDIAN HOUSEHOLD INCOME LEVEL WAS $49,356. ACCORDING TO SG2 DATA, THE AGE BREAKDOWN IS AS FOLLOWS: 0-17 YEARS (21,417) 17.0%; 18-64 YEARS (68,930) 54.7%; 65+ YEARS (35,743) 28.3%.
PART VI, LINE 5:	PART VI, LINE 5: PROMOTION OF COMMUNITY HEALTH THE ORGANIZATION FURTHERS ITS EXEMPT PURPOSES BY DOING THE FOLLOWING:1. ADOPTING A FINANCIAL ASSISTANCE POLICY;2. REMAINING CERTIFIED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDES SERVICES TO ALL BENEFICIARIES OF MEDICARE, MEDICAID, AND OTHER GOVERNMENT PAYMENT PROGRAMS, AND PROVIDING SERVICES IN A NONDISCRIMINATORY MANNER TO SUCH BENEFICIARIES;3. OPERATING A FULL-TIME EMERGENCY ROOM WHICH IS OPEN TO AND ACCEPTS ALL PERSONS, REGARDLESS OF THEIR ABILITY TO PAY;4. MAINTAINING AN OPEN MEDICAL STAFF, SUBJECT TO EXCLUSIVE CONTRACTS FOR HOSPITAL-BASED SERVICES SUCH AS ANESTHESIOLOGY, RADIOLOGY, PATHOLOGY, HOSPITALIST, AND EMERGENCY DEPARTMENT SERVICES, TO THE EXTENT AN EXCLUSIVE CONTRACT FOR THOSE SERVICES IS REQUIRED TO OBTAIN PROPER STAFFING COVERAGE OR TO PERMIT A MORE EFFICIENT DELIVERY OF THOSE SERVICES WITHIN THE HOSPITAL FACILITY;5. MAINTAINING A GOVERNING BOARD CONSISTING PRIMARILY OF A BROAD CROSS-SECTION OF LEADERS IN THE COMMUNITY;6. ADOPTING AND APPLYING A CONFLICT OF INTEREST POLICY, WHICH APPLIES TO THE GOVERNING BOARD AND ORGANIZATION OFFICERS;7. PROVIDING HEALTH EDUCATION LECTURES AND WORKSHOPS;8. PROVIDING HEALTH FAIRS, EDUCATION ON SPECIFIC DISEASES OR CONDITIONS, AND HEALTH PROMOTION AND WELLNESS PROGRAMS TO THE COMMUNITIES IT SERVES;9. PROVIDING SUPPORT GROUPS AND SELF HELP PROGRAMS TO THE COMMUNITIES IT SERVES;10. PROVIDING COMMUNITY-BASED CLINICAL SERVICES, INCLUDING WITHOUT LIMITATION, HEALTH SCREENINGS AND CLINICS FOR UNINSURED OR UNDERINSURED PERSONS TO THE COMMUNITIES IT SERVES;11. PROVIDING HEALTHCARE SUPPORT SERVICES, INCLUDING WITHOUT LIMITATION, INFORMATION AND REFERRAL TO COMMUNITY SERVICES, CASE MANAGEMENT OF UNDERINSURED AND UNINSURED PERSONS, TELEPHONE INFORMATION SERVICES AND ASSISTANCE TO ENROLL IN PUBLIC PROGRAMS, SUCH AS STATE CHILDREN'S HEALTH INSURANCE PROGRAM (SCHIP) AND MEDICAID TO THE COMMUNITIES IT SERVES;12. PROVIDING SUBSIDIZED HEALTH SERVICES AND CLINICAL PROGRAMS TO THE COMMUNITIES IT SERVES;13. PROVIDING CASH AND IN-KIND CONTRIBUTIONS TO NONPROFIT COMMUNITY HEALTHCARE ORGANIZATIONS IN THE COMMUNITIES IT SERVES; AND14. GENERALLY PROMOTING THE HEALTH, WELLNESS, AND WELFARE OF THE COMMUNITIES IT SERVES BY PROVIDING QUALITY HEALTHCARE SERVICES AT REASONABLE COST.PLEASE SEE THE NOVANT HEALTH COMMUNITY BENEFIT REPORT, LOCATED AT HTTP://WWW.NOVANTHEALTH.ORG/HOME/ABOUT-US/COMPANY-INFORMATION/FINANCIAL-PROFILE/COMMUNITY-BENEFIT-REPORT.ASPX.PLEASE NOTE THAT THE NUMERIC INFORMATION IN THIS REPORT IS NOT BASED UPON THE FORM 990, SCHEDULE H CRITERIA, BUT RATHER IT HAS BEEN PREPARED IN ACCORDANCE WITH THE NORTH CAROLINA HOSPITAL ASSOCIATION REPORTING GUIDELINES.
PART VI, LINE 6:	PART VI, LINE 6: AFFILIATED HEALTH CARE SYSTEMTHE ORGANIZATION IS AN INTEGRAL PART OF NOVANT HEALTH, A NOT-FOR-PROFIT INTEGRATED GROUP OF HOSPITALS, PHYSICIAN CLINICS, OUTPATIENT CENTERS AND OTHER HEALTHCARE SERVICE PROVIDERS. NOVANT HEALTH IS RANKED AS ONE OF OUR NATION'S TOP 20 INTEGRATED HEALTHCARE SYSTEMS CARING FOR PATIENTS AND COMMUNITIES IN NORTH CAROLINA, SOUTH CAROLINA, AND VIRGINIA. EACH HOSPITAL PROVIDES SUBSTANTIAL COMMUNITY BENEFIT TO THE COMMUNITY IT SERVES, AS REPORTED INDIVIDUALLY ON EACH HOSPITAL'S FORM 990, SCHEDULE H. THE COMMUNITY BENEFIT OF THE SYSTEM AS A WHOLE IS DOCUMENTED IN A SYSTEM-WIDE COMMUNITY BENEFIT REPORT, LOCATED AT HTTPS://WWW.NOVANTHEALTH.ORG/HOME/ABOUT-US/COMMUNITY-INVOLVEMENT/COMMUNITY-BENEFIT.ASPX. PLEASE NOTE THAT THE NUMERIC INFORMATION IN THIS REPORT IS NOT BASED UPON THE FORM 990, SCHEDULE H CRITERIA, BUT RATHER IT HAS BEEN PREPARED IN ACCORDANCE WITH THE NORTH CAROLINA HOSPITAL ASSOCIATION REPORTING GUIDELINES. IT SHOULD NOT BE RELIED UPON AS THE ORGANIZATION'S FORM 990, SCHEDULE H COMMUNITY BENEFIT REPORT, ITS COMMUNITY HEALTH NEEDS ASSESSMENT OR COMMUNITY BENEFIT IMPLEMENTATION STRATEGY. THERE ARE SIGNIFICANT COMMUNITY BENEFIT ACTIVITIES WITHIN NOVANT HEALTH WHICH MAY NOT BE REPORTABLE ON A SCHEDULE H BECAUSE THEY ARE NOT CONDUCTED BY AN ENTITY WHICH OWNS OR OPERATES A HOSPITAL.IN ADDITION TO HOSPITALS, NOVANT HEALTH INCLUDES A PHYSICIAN ORGANIZATION WITH PRACTICES IN GEORGIA, NORTH CAROLINA, SOUTH CAROLINA, AND VIRGINIA AND FIVE HOSPITAL FOUNDATIONS WHICH SUPPORT AND ENHANCE THE ACTIVITIES IN THOSE HOSPITALS' COMMUNITIES. FURTHER, NOVANT HEALTH INCLUDES AMBULATORY SURGERY CENTERS, IMAGING CENTERS, REHABILITATION CENTERS, AND OTHER OUTPATIENT FACILITIES; ALL DEDICATED TO PROMOTING THE HEALTH OF THEIR RESPECTIVE COMMUNITIES.
PART VI, LINE 7: STATE FILING OF COMMUNITY BENEFIT REPORT	NOVANT HEALTH, INC. FILES A SYSTEM-WIDE COMMUNITY BENEFIT REPORT PREPARED IN ACCORDANCE WITH THE NORTH CAROLINA HOSPITAL ASSOCIATION REPORTING GUIDELINES WITH THE NORTH CAROLINA MEDICAL CARE COMMISSION AS PART OF THE DOCUMENTATION REQUIRED FOR THE ISSUANCE OF TAX EXEMPT BOND FINANCING.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AFRICAN AMERICAN POLICY AND TRAINING INSTITUTE
1833 W 8TH STREET SUITE 200	LOS ANGELES	CA	90057	954742741	501(C)(3)	$29,533	COMMUNITY OUTREACH
BRUNSWICK COUNTY CHAMBER OF COMMERCE
114 WALL STREET	SHALLOTTE	NC	28459	561181498	501(C)(6)	$9,500	COMMUNITY OUTREACH
BRUNSWICK COUNTY COMMUNITY COLLEGE FOUNDATION
PO BOX 30	SUPPLY	NC	28462	581493463	501(C)(3)	$5,300	COMMUNITY OUTREACH
BTEP INC
1030 EDGEHILL RD S APT 306	CHARLOTTE	NC	28207	474752291	501(C)(3)	$25,000	COMMUNITY OUTREACH
CAROLINAS CARE PARTNERSHIP
5855 EXECUTIVE CENTER DRIVE	CHARLOTTE	NC	28212	311768358	501(C)(3)	$10,000	COMMUNITY OUTREACH
CENTRAL PIEDMONT COMMUNITY COLLEGE FOUNDATION
PO BOX 35009	CHARLOTTE	NC	28235	560890420	501(C)(3)	$50,000	COMMUNITY OUTREACH
CHARLOTTE REGIONAL PARTNERSHIP
550 S CALDWELL STREET SUITE 760	CHARLOTTE	NC	28202	581457132	501(C)(3)	$150,000	COMMUNITY OUTREACH
COMMUNITY BUILDING INITIATIVE
601 EAST FIFTH STREET SUITE 330	CHARLOTTE	NC	28202	202892726	501(C)(3)	$15,000	COMMUNITY OUTREACH
FOUNDATION FOR THE CAROLINAS
220 NORTH TRYON STREET	CHARLOTTE	NC	28202	566047886	501(C)(3)	$21,000	COMMUNITY OUTREACH
MINT HILL EVENTS INC
4430 MINT HILL VILLAGE LANE	MINT HILL	NC	28227	464593964	501(C)(3)	$11,000	COMMUNITY OUTREACH
WINSTON-SALEM FOUNDATION
751 W FOURTH STREET	WINSTONSALEM	NC	27101	566037615	501(C)(3)	$220,000	COMMUNITY OUTREACH
ROWAN REGIONAL MEDICAL CENTER FOUNDATION INC
2085 FRONTIS PLAZA BLVD	WINSTONSALEM	NC	27103	561424818	501(C)(3)	$101,650	COMMUNITY OUTREACH

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	THE FILING ORGANIZATION IS PART OF THE INTEGRATED HEALTHCARE SYSTEM OPERATED BY NOVANT HEALTH, INC. ("NOVANT HEALTH"), THE PARENT ORGANIZATION. NOVANT HEALTH'S BYLAWS AUTHORIZE IT TO ESTABLISH CERTAIN POLICIES FOR ALL OF ITS SUBSIDIARIES WITHIN THE SYSTEM. NOVANT HEALTH HAS ESTABLISHED A SYSTEM-WIDE CORPORATE POLICY WITH STANDARDIZED GUIDELINES THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY AND SELECTION OF GRANTEES RECEIVING CERTAIN EXEMPT PURPOSE FUNDS. THE FILING ORGANIZATION MAINTAINS DOCUMENTATION OF THE ELIGIBILITY AND SELECTION CRITERIA AND RECORDS OF THE AMOUNTS ARE MAINTAINED VIA THE GENERAL LEDGER. FUNDS ARE GENERALLY NOT TRACKED AFTER BEING GRANTED, AS THE ORIGINAL ELIGIBILITY AND SELECTION CRITERIA HAVE ALREADY BEEN MET.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (36 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
ARMATO CARL
CEO & PRESIDENT NOVANT HEALTH	$1,428,627	$0	$1,281,431	$0	$601,016	$0	$65,453	$0	$39,706	$0	$3,416,233	$0	$7,500	$0
HARGETT FRED
EVP & CHIEF FINANCIAL OFFICER	$834,979	$0	$724,636	$0	$334,151	$0	$59,700	$0	$37,612	$0	$1,991,078	$0	$7,500	$0
MORRIS JOHN
ASST SEC	$268,336	$0	$63,654	$0	$14,372	$0	$64,909	$0	$23,213	$0	$434,484	$0	$7,500	$0
WALSH BETSY
ASST SEC	$267,805	$0	$47,741	$0	$5,403	$0	$59,659	$0	$30,963	$0	$411,571	$0	$0	$0
BEST DIANA
FORMER SVP CLINICAL IMPROVEMENT	$420,251	$0	$260,886	$0	$25,471	$0	$41,922	$0	$28,863	$0	$777,393	$0	$0	$0
BLACKMON TANYA
EVP CHIEF DIV & INCL OFFICER	$282,897	$0	$216,524	$0	$40,248	$0	$122,191	$0	$14,437	$0	$676,297	$0	$7,500	$0
BRUNSTETTER PETER
EVP & CHIEF LEGAL OFFICER	$497,375	$0	$441,553	$0	$27,584	$0	$165,492	$0	$30,939	$0	$1,162,943	$0	$0	$0
COOK DAVID MD
SVP BUSINESS STRAT & INNOVATION	$451,226	$0	$303,663	$0	$95,155	$0	$133,717	$0	$35,223	$0	$1,018,984	$0	$67,500	$0
CURETON JESSE
EVP & CHIEF CONSUMER OFFICER	$596,659	$0	$552,546	$0	$146,881	$0	$186,897	$0	$40,588	$0	$1,523,571	$0	$102,667	$0
ESKIOGLU ERIC MD
SVP NERUOSCIENCE	$742,197	$0	$405,091	$0	$20,929	$0	$177,329	$0	$37,433	$0	$1,382,979	$0	$0	$0
GARMON-BROWN OPHELIA MD
SVP COMM WELLNESS & EDUCATION	$356,782	$0	$252,711	$0	$272,052	$0	$58,005	$0	$18,433	$0	$957,983	$0	$183,150	$0
GARRETT DAVID
SVP CHIEF INFO OFFICER	$479,860	$0	$316,945	$0	$100,340	$0	$65,017	$0	$30,897	$0	$993,059	$0	$67,950	$0
GRIFFIN JON
SVP FINANCIAL PLAN & ANALYSIS	$384,926	$0	$249,023	$0	$80,859	$0	$118,619	$0	$36,673	$0	$870,100	$0	$52,500	$0
LANGFORD KATHRYN
SVP INTEGR & OPER EXCELLENCE	$414,671	$0	$268,731	$0	$98,020	$0	$127,867	$0	$15,651	$0	$924,940	$0	$64,500	$0
LINDSAY JEFFERY
EVP & CHIEF OPERATING OFFICER	$864,258	$0	$720,751	$0	$195,018	$0	$59,700	$0	$29,991	$0	$1,869,718	$0	$7,500	$0
MIHAL DENISE
EVP CHIEF NUR & CLIN OPS OFF	$665,743	$0	$495,668	$0	$166,572	$0	$64,738	$0	$19,691	$0	$1,412,412	$0	$7,500	$0
MORGAN WAYNE
SVP & CHIEF INVEST OFF	$419,159	$0	$262,532	$0	$76,014	$0	$129,033	$0	$35,422	$0	$922,160	$0	$57,750	$0
PATEFIELD ARTHUR MD
SVP & CHIEF MED INFO OFF	$413,148	$0	$282,270	$0	$58,257	$0	$58,200	$0	$38,227	$0	$850,102	$0	$22,500	$0
PHIPPS JOHN MD
EVP & PRESIDENT NHMG	$0	$582,961	$0	$487,743	$0	$154,759	$0	$183,002	$0	$28,094	$0	$1,436,559	$0	$95,450
SEEHAUSEN ROBERT
SVP BUSINESS DEV & SALES	$427,281	$0	$278,078	$0	$95,417	$0	$65,700	$0	$35,323	$0	$901,799	$0	$66,000	$0
SMITH HARRY
SVP HOSPITAL OPERATIONS	$588,606	$0	$378,396	$0	$125,390	$0	$154,679	$0	$40,259	$0	$1,287,330	$0	$82,500	$0
SMITH-HILL JANET
EVP & CHIEF HR OFFICER	$443,271	$0	$334,611	$0	$103,114	$0	$154,679	$0	$33,936	$0	$1,069,611	$0	$63,750	$0
WOOLLEN THOMAS MD
SVP PHYSICIAN SERVICES	$380,035	$0	$250,412	$0	$88,440	$0	$123,235	$0	$42,469	$0	$884,591	$0	$60,000	$0
ZWENG THOMAS MD
EVP & CHIEF MEDICAL OFFICER	$581,854	$0	$503,533	$0	$106,519	$0	$182,642	$0	$43,651	$0	$1,418,199	$0	$68,250	$0
JENIKE THOMAS MD
SVP & CHIEF HUMAN EXP OFFICER	$393,889	$0	$257,732	$0	$33,202	$0	$107,457	$0	$34,342	$0	$826,622	$0	$7,500	$0
LIMENTANI STEVEN MD
SVP CANCER	$581,371	$0	$83,000	$0	$26,529	$0	$11,417	$0	$24,457	$0	$726,774	$0	$0	$0
MYERS SCOTT
SVP CORPORATE FINANCE	$393,318	$0	$242,005	$0	$66,759	$0	$124,700	$0	$16,228	$0	$843,010	$0	$48,300	$0
SCOTT BERTRAM
SVP POPULATION HEALTH & VBC	$378,670	$0	$227,100	$0	$74,151	$0	$45,601	$0	$23,152	$0	$748,674	$0	$0	$0
VANCE AMY
SVP POPULATION HEALTH MGMT	$347,618	$0	$227,745	$0	$82,892	$0	$106,206	$0	$27,285	$0	$791,746	$0	$54,000	$0
GARDELLA JOHN MD
VP CLINICAL IMPROVEMENT	$311,164	$0	$207,752	$0	$19,871	$0	$46,687	$0	$22,150	$0	$607,624	$0	$0	$0
GREGORY CHERE MD
SVP WOMEN'S SERVICES	$384,201	$0	$251,650	$0	$11,102	$0	$91,132	$0	$34,235	$0	$772,320	$0	$0	$0
PARK DAVID
SVP REAL ESTATE & CONSTRUCTION	$339,206	$0	$222,564	$0	$35,482	$0	$58,200	$0	$28,274	$0	$683,726	$0	$7,500	$0
VINCENT PAULA
FORMER SVP	$0	$439,926	$0	$253,674	$0	$33,227	$0	$65,528	$0	$18,281	$0	$810,636	$0	$7,500
DANIELS JACQUELINE
FORMER EVP & CHIEF ADMIN OFFICER	$0	$0	$345,665	$0	$609,863	$0	$0	$0	$41,139	$0	$996,667	$0	$7,500	$0
ALUKO AKINYELE MD
FORMER SVP NH HEART & VASCULAR	$10,717	$0	$300,283	$0	$315,819	$0	$0	$0	$0	$0	$626,819	$0	$219,545	$0
ROBSON MELISSA
FORMER SVP	$333,190	$0	$355,067	$0	$252,498	$0	$57,495	$0	$37,896	$0	$1,036,146	$0	$65,250	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	PART I, LINE 1A: FRINGE OR EXPENSE EXPLANATION FIRST-CLASS OR CHARTER TRAVEL: FIRST-CLASS OR CHARTER TRAVEL IS NOT A COVERED TRAVEL EXPENSE FOR EXECUTIVES; THEY ARE LIMITED TO BUSINESS OR COACH CLASS FARES FOR COMMERCIAL FLIGHTS. HOWEVER, CHARTER TRAVEL IS AVAILABLE TO CERTAIN EXECUTIVES, BOARD MEMBERS, AND APPROVED BUSINESS PERSONNEL MEETING APPLICABLE POLICY CRITERIA. TRAVEL FOR COMPANIONS: COMPANIONS ARE ALLOWED ON CERTAIN CHARTER FLIGHTS PAID FOR BY THE ORGANIZATION. IN THAT CASE, THE VALUE OF THE COMPANION'S FLIGHT IS CALCULATED UNDER APPLICABLE TAX LAWS AND THAT AMOUNT IS INCLUDED IN THE EXECUTIVE'S TAXABLE INCOME AS PRESCRIBED BY THE APPLICABLE TAX LAWS. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: EXECUTIVES WHO USE FUNDS MADE AVAILABLE THROUGH THEIR DISCRETIONARY SPENDING ACCOUNT UNDER THE EXECUTIVE PERQUISITE PLAN (THE "PLAN") TO PAY PREMIUMS ON CASH VALUE LIFE INSURANCE POLICIES MAY RECEIVE ADDITIONAL COMPENSATION TO ADJUST FOR THE INCOME TAX LIABILITY ASSOCIATED WITH PAYING PREMIUMS FOR THIS INSURANCE. THE NHUVAHS CEO RECEIVED A GROSS UP ASSOCIATED WITH THE TAX PAID ON SPECIFIC TAXABLE RELOCATION EXPENSES AFTER A CHANGE WAS MADE BY THE ORGANIZATION IN HER PRIMARY WORK LOCATION THAT RESULTED IN THE LOSS OF CERTAIN NON-REFUNDABLE DEPOSITS. DISCRETIONARY SPENDING ACCOUNT: CERTAIN EXECUTIVES RECEIVE A DISCRETIONARY SPENDING ACCOUNT. THE DOLLAR AMOUNT IN THE ACCOUNT IS PRE-APPROVED BY THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE NOVANT HEALTH BOARD OF TRUSTEES. THE ACCOUNT CAN BE USED ONLY FOR AN APPROVED LIST OF EXPENDITURES. ALL OPTIONS OTHER THAN A DEFERRED, AT-RISK, COMPENSATION OPTION ARE CONSIDERED TAXABLE AND ARE INCLUDED IN THE EXECUTIVE'S TAXABLE INCOME AS PRESCRIBED BY THE APPLICABLE TAX LAWS. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: WE PROVIDE TEMPORARY HOUSING ALLOWANCES IN CERTAIN EXECUTIVE RECRUITMENT AND RELOCATION PACKAGES. IN THE CASE THAT SUCH EXPENSE IS NOT REIMBURSABLE UNDER THE ACCOUNTABLE PLAN RULES, THE VALUE IS CALCULATED UNDER APPLICABLE TAX LAWS AND THAT AMOUNT IS INCLUDED IN THE EXECUTIVE'S INCOME AS PRESCRIBED BY THE APPLICABLE TAX LAWS. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: IN CASES WHERE CORPORATE MEMBERSHIPS ARE NOT AVAILABLE, A MEMBERSHIP MAY BE OBTAINED IN AN EXECUTIVE'S NAME WITH A "BUSINESS USE ONLY" RESTRICTION.
PART I, LINE 3	THE FILING ORGANIZATION IS AN INTEGRAL PART OF NOVANT HEALTH, AN INTEGRATED HEALTHCARE SYSTEM. NOVANT HEALTH, INC. IS THE PARENT ORGANIZATION AND USES THE PROCESS DESCRIBED IN PART VI, LINE 15A OF THIS RETURN TO ESTABLISH THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL OF THE FILING ORGANIZATION. THIS PROCESS ADHERES TO THE REQUIREMENTS SET FORTH TO SECURE THE REBUTTABLE PRESUMPTION OF REASONABLENESS AND INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT AND DISINTERESTED MEMBERS OF A COMPENSATION COMMITTEE, CONSULTATION WITH INDEPENDENT COMPENSATION CONSULTANTS, THE UTILIZATION OF THIRD-PARTY COMPARABILITY DATA SUCH AS PUBLISHED COMPENSATION SURVEYS, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
PART I, LINES 4A-B	PART I, LINES 4A-C: SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SEVERANCE NONQUALIFIED EQUITY-BASED ALUKO, AKINYELE 219,545 COOK, DAVID 67,500 CURETON, JESSE 102,667 DANIELS, JACQUELINE 610,745 GARMON-BROWN, OPHELIA 183,150 GARRETT, DAVID 67,950 GRIFFIN, JON 52,500 LANGFORD, KATHRYN 64,500 MORGAN, WAYNE 57,750 MYERS, SCOTT 48,300 PATEFIELD, ARTHUR 22,500 PHIPPS, JOHN 95,450 ROBSON, MELISSA 102,910 65,250 SMITH, HARRY 82,500 SMITH-HILL, JANET 63,750 VANCE, AMY 54,000 WOOLLEN, THOMAS 60,000 ZWENG, THOMAS 68,250
PART I, LINE 4A - SEVERANCE PLAN:	ELIGIBLE EXECUTIVES MAY RECEIVE SEVERANCE PAY THAT IS BASED ON ANNUAL COMPENSATION FOR A SPECIFIED PERIOD OF TIME. THE SEVERANCE PAY WOULD BE PAID ONLY IN THE EVENT OF CERTAIN TYPES OF EMPLOYMENT TERMINATION, AND IS FURTHER CONTINGENT ON THE SATISFACTION OF OTHER CONDITIONS SUCH AS COMPLIANCE WITH A NON-COMPETITION COVENANT. ANY CURRENT YEAR PAYMENTS HAVE BEEN INCLUDED IN THE COMPENSATION AMOUNTS REPORTED IN PART VII AND IN COLUMN (B)(III) OF SCHEDULE J. THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE NOVANT HEALTH BOARD REVIEWS, APPROVES, AND OVERSEES ALL ASPECTS AND ALL ELEMENTS OF EXECUTIVE COMPENSATION AND BENEFITS, INCLUDING THE AMOUNTS AWARDED UNDER THIS SEVERANCE PLAN.
PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS:	THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") IS INTENDED TO SUPPORT RETENTION OF KEY EXECUTIVES, AND TO OFFER COMPETITIVE TOTAL COMPENSATION. ELIGIBLE EXECUTIVES WILL BE NOMINATED BY THE CEO AND APPROVED BY THE NOVANT HEALTH COMPENSATION AND LEADERSHIP COMMITTEE ("THE COMMITTEE") TO PARTICIPATE. GENERALLY, ANNUAL CONTRIBUTIONS TO THE PLAN OR PAYMENTS TO PARTICIPANTS WILL BE BASED ON A PERCENTAGE OF THE PARTICIPANT'S BASE SALARY AS OF JANUARY 1ST OF THE PREVIOUS PLAN YEAR AND ARE REPORTED IN COLUMN (C) OF SCHEDULE J. PRIOR TO MAKING THE CONTRIBUTIONS OR PAYMENTS, THE COMMITTEE WILL APPROVE THE AMOUNTS AS TO REASONABLENESS, WHEN COMBINED WITH ALL OTHER ANNUAL COMPENSATION. A 3 YEAR CLASS-YEAR VESTING PERIOD WILL APPLY UP TO AGE 62, WHEN ALL MONEY WOULD BE VESTED AND PAID OUT TO THE PARTICIPANT. OTHERWISE, VESTING WILL OCCUR ON JANUARY 1ST OF EACH YEAR FOR THE APPROPRIATE CLASS-YEAR VESTING PERIOD. THE COMMITTEE REVIEWS, APPROVES, AND OVERSEES ALL ASPECTS AND ALL ELEMENTS OF EXECUTIVE COMPENSATION AND BENEFITS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NORTH CAROLINA MED CARE COMMISSION
A	521309402	657902U91	2004-12-08	$110,000,000	SEE PART VI	0	0	0
NORTH CAROLINA MED CARE COMMISSION
B	521309402	657902V25	2004-12-08	$25,000,000	SEE PART VI	0	0	0
NORTH CAROLINA MED CARE COMMISSION
C	521309402	65821DMK4	2017-12-21	$39,155,000	SEE PART VI	0	0	0
NORTH CAROLINA MED CARE COMMISSION
D	521309402	65821DMK4	2017-12-21	$44,245,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$110,000,000	$916,056	$109,083,944	2007	0	Yes (1)	Yes (1)
B	$25,000,000	$208,194	$24,791,806	2007	0	Yes (1)	Yes (1)
C	$39,155,000			2017	Yes (1)	Yes (1)	Yes (1)
D	$44,245,000			2017	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	Yes (1)	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	Yes (1)	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MERRILL LYNCH
A	0	0	0	Yes (1)	Yes (1)	Yes (1)	28.300000000000	0	0	0	0	Yes (1)
MERRILL LYNCH
B	0	0	0	Yes (1)	Yes (1)	Yes (1)	28.300000000000	0	0	0	0	Yes (1)
SEE PART VI
C	0	Yes (1)	0	0	Yes (1)	Yes (1)		0	0	0	0	Yes (1)
SEE PART VI
D	0	Yes (1)	0	0	Yes (1)	Yes (1)		0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE K ENTITY 1	FORM 990, SCHEDULE K, PART I, ENTITY 1, LINE A: DESCRIPTION OF PURPOSE (1) ACQUISITION AND INSTALLATION OF CAPITAL EQUIPMENT FOR HEALTHCARE FACILITIES; AND (2) PAY ISSUANCE COSTS FORM 990, SCHEDULE K, PART IV, ENTITY 1, LINE 2C, COLUMN A: DATE OF LAST REBATE COMPUTATION DECEMBER 8, 2014 FORM 990, SCHEDULE K, PART I, ENTITY 1, LINE B: DESCRIPTION OF PURPOSE (1) ACQUISITION AND INSTALLATION OF CAPITAL EQUIPMENT FOR HEALTHCARE FACILITIES; AND (2) PAY ISSUANCE COSTS FORM 990, SCHEDULE K, PART IV, ENTITY 1, LINE 2C, COLUMN B: DATE OF LAST REBATE COMPUTATION DECEMBER 8, 2014 FORM 990, SCHEDULE K, PART I, ENTITY 1, LINE C: DESCRIPTION OF PURPOSE CURRENT REFUND THE SERIES 2008A BONDS ISSUED 09/30/16 FORM 990, SCHEDULE K, PART IV, ENTITY 1, LINES 4B & 4C, COLUMN C: NOVANT HEALTH ENTERED INTO QUALIFIED HEDGES WITH RESPECT TO THE BONDS ISSUED ON 09/30/16. THE HEDGES ARE PROVIDED BY GOLDMAN SACHS MITSUI MARINE DERIVATIVE PRODUCTS, LP AND SUNTRUST BANK AND HAVE TERMS OF 17.8 AND 20.3 YEARS, RESPECTIVELY. FORM 990, SCHEDULE K, PART I, ENTITY 1, LINE D: DESCRIPTION OF PURPOSE CURRENT REFUND THE SERIES 2008B BONDS ISSUED 03/03/14 FORM 990, SCHEDULE K, PART IV, ENTITY 1, LINES 4B & 4C, COLUMN D: NOVANT HEALTH ENTERED INTO QUALIFIED HEDGES WITH RESPECT TO THE BONDS ISSUED ON 03/03/14. THE HEDGES ARE PROVIDED BY GOLDMAN SACHS MITSUI MARINE DERIVATIVE PRODUCTS, LP AND SUNTRUST BANK AND HAVE TERMS OF 17.8 AND 20.3 YEARS, RESPECTIVELY.
FORM 990, SCHEDULE K ENTITY 2	FORM 990, SCHEDULE K, PART I, ENTITY 2, LINE A: DESCRIPTION OF PURPOSE CURRENT REFUND THE SERIES 2008C BONDS ISSUED 03/03/14 FORM 990, SCHEDULE K, PART IV, ENTITY 2, LINES 4B & 4C, COLUMN A: NOVANT HEALTH ENTERED INTO QUALIFIED HEDGES WITH RESPECT TO THE BONDS ISSUED ON 03/03/14. THE HEDGES ARE PROVIDED BY GOLDMAN SACHS MITSUI MARINE DERIVATIVE PRODUCTS, LP AND SUNTRUST BANK AND HAVE TERMS OF 17.8 AND 20.3 YEARS, RESPECTIVELY. FORM 990, SCHEDULE K, PART I, ENTITY 2, LINE B: DESCRIPTION OF PURPOSE (1) ACQUISITION AND INSTALLATION OF CAPITAL EQUIPMENT FOR HEALTHCARE FACILITIES; AND (2) PAY ISSUANCE COSTS FORM 990, SCHEDULE K, PART II, ENTITY 2, LINE 3, COLUMN B: DIFFERENCE DUE TO INVESTMENT EARNINGS FORM 990, SCHEDULE K, PART IV, ENTITY 2, LINE 2C, COLUMN B: DATE OF LAST REBATE COMPUTATION OCTOBER 31, 2015 FORM 990, SCHEDULE K, PART I, ENTITY 2, LINE C: DESCRIPTION OF PURPOSE (1) FINANCE THE VERTICAL EXPANSION OF PRESBYTERIAN HOSPITAL HUNTERSVILLE, THE VERTICAL EXPANSION OF PRESBYTERIAN HOSPITAL MATTHEWS, THE CONSTRUCTION AND EQUIPPING OF CLEMMONS MEDICAL CENTER, G-WING RENOVATIONS AT PRESBYTERIAN HOSPITAL AND MEDICAL, COMPUTER OFFICE AND CAPITAL EQUIPMENT AT PRESBYTERIAN HOSPITAL, PRESBYTERIAN HOSPITAL MATTHEWS AND PRESBYTERIAN HOSPITAL HUNTERSVILLE (2) REFUND A PORTION OF THE 2003A BONDS (3) REFUND A TAXABLE BANK LOAN AND (4) PAY ISSUANCE COSTS FORM 990, SCHEDULE K, PART II, ENTITY 2, LINE 3, COLUMN C: DIFFERENCE DUE TO INVESTMENT EARNINGS FORM 990, SCHEDULE K, PART I, ENTITY 2, LINE D: DESCRIPTION OF PURPOSE (1) FINANCE A 60 BED HOSPITAL IN HAYMARKET, VA (2) REFUND THE PRINCE WILLIAM HOSPITAL SERIES 2002 BONDS (3) PAY ISSUANCE COSTS FORM 990, SCHEDULE K, PART II, ENTITY 2, LINE 3, COLUMN D: DIFFERENCE DUE TO INVESTMENT EARNINGS
FORM 990, SCHEDULE K, PART III, LINE 3B: PRIVATE BUSINESS USE	THE NOVANT HEALTH CARE SYSTEM HAS A LEGAL DEPARTMENT, MATERIALS MANAGEMENT DEPARTMENT AND A RESEARCH DEPARTMENT. THESE DEPARTMENTS REGULARLY REVIEW MANAGEMENT, SERVICE AND RESEARCH AGREEMENTS RELATED TO TAX-EXEMPT BOND FINANCED PROPERTY. OUTSIDE BOND COUNSEL CONDUCTS ADDITIONAL REVIEW AND DUE DILIGENCE WHEN ENGAGED FOR A BOND ISSUANCE OR REFUNDING PROJECT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NORTH CAROLINA MED CARE COMMISSION
A	521309402	65821DMK4	2017-12-21	$29,835,000	SEE PART VI	0	0	0
NORTH CAROLINA MED CARE COMMISSION
B	521309402	65821DFU0	2010-11-03	$259,620,763	SEE PART VI	0	0	0
NORTH CAROLINA MED CARE COMMISSION
C	521309402	65821DRK9	2013-05-07	$161,286,657	SEE PART VI	0	0	0
IND DEV AUTH COUNTY OF PRINCE WILLIAM
D	521325659	74176HAT2	2013-05-07	$153,845,821	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	RetiredRetiredAmt
A	$29,835,000	2017	Yes (1)	0	Yes (1)	Yes (1)
B	$259,673,777	2013	0	0	Yes (1)	Yes (1)	$2,703,029	$17,472,178	$239,445,557
C	$161,291,650	2014	Yes (1)	Yes (1)	Yes (1)	Yes (1)	$1,248,186	$2,872,691	$98,928,658	$19,295,000
D	$153,849,391	2014	Yes (1)	0	Yes (1)	Yes (1)	$1,303,430	$417,886	$93,665,728	$4,720,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
SEE PART VI
A	0	Yes (1)	0	0	Yes (1)	Yes (1)	0	0	0	0	Yes (1)
(no name)
B	0	0	0	Yes (1)	0	0			0	0	Yes (1)
(no name)
C	0	Yes (1)	0	0	0	0			0	0	Yes (1)
(no name)
D	0	Yes (1)	0	0	0	0			0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
COTSWOLD MEDICAL CLINIC (CMC)
ENTITY OWNED > 35% BY THOMAS WOOLLEN, KEY EMPLOYEE	$161,381	THE FILING ORGANIZATION HAS A LEASE IN PLACE WITH CMC	0
SOLID ROCK PROPERTIES (SRP)
ENTITY OWNED > 35% BY JOHN PHIPPS, KEY EMPLOYEE	$111,197	THE FILING ORGANIZATION HAS A LEASE IN PLACE WITH SRP	0
JOHN ARMATO
FAMILY MEMBER OF CARL ARMATO, OFFICER	$47,541	COMPENSATION PAID BY THE FILING ORGANIZATION TO THE INTERESTED PERSON.	0
PETER BRUNSTETTER JR
FAMILY MEMBER OF PETER BRUNSTETTER, KEY EMPLOYEE	$76,386	COMPENSATION PAID BY THE FILING ORGANIZATION TO THE INTERESTED PERSON.	0
CHASE GARRETT
FAMILY MEMBER OF DAVE GARRETT, KEY EMPLOYEE	$61,714	COMPENSATION PAID BY THE FILING ORGANIZATION TO THE INTERESTED PERSON.	0
ASHLEY PARK-RICH
FAMILY MEMBER OF DAVID PARK, FORMER KEY EMPLOYEE	$65,931	COMPENSATION PAID BY THE FILING ORGANIZATION TO THE INTERESTED PERSON.	0
MARY PATEFIELD
FAMILY MEMBER OF ARTHUR PATEFIELD, KEY EMPLOYEE	$32,144	COMPENSATION PAID BY THE FILING ORGANIZATION TO THE INTERESTED PERSON.	0
ARTHUR J PATEFIELD JR
FAMILY MEMBER OF ARTHUR PATEFIELD, KEY EMPLOYEE	$77,458	COMPENSATION PAID BY THE FILING ORGANIZATION TO THE INTERESTED PERSON.	0
MELISSA PERRELL
FAMILY MEMBER OF JOHN PHIPPS, KEY EMPLOYEE	$277,206	COMPENSATION PAID BY THE FILING ORGANIZATION TO THE INTERESTED PERSON.	0
BRANDON RICH
FAMILY MEMBER OF DAVID PARK, FORMER KEY EMPLOYEE	$92,723	COMPENSATION PAID BY THE FILING ORGANIZATION TO THE INTERESTED PERSON.	0
LAURA MYERS
FAMILY MEMBER OF SCOTT MYERS, HIGHLY COMPENSATED EMPLOYEE/FMR KEY EMPLOYEE	$83,894	COMPENSATION PAID BY THE FILING ORGANIZATION TO THE INTERESTED PERSON.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1: MISSION, VISION AND VALUES	MISSION: NOVANT HEALTH EXISTS TO IMPROVE THE HEALTH OF COMMUNITIES, ONE PERSON AT A TIME. VISION: WE, THE NOVANT HEALTH TEAM, WILL DELIVER THE MOST REMARKABLE PATIENT EXPERIENCE, IN EVERY DIMENSION, EVERY TIME. VALUES: - COMPASSION: WE TREAT OUR CUSTOMERS AND THEIR FAMILIES, STAFF AND OTHER HEALTHCARE PROVIDERS AS FAMILY MEMBERS BY SHOWING THEM KINDNESS, PATIENCE, EMPATHY AND RESPECT. - DIVERSITY AND INCLUSION: WE RECOGNIZE THAT EVERY PERSON IS DIFFERENT, EACH SHAPED BY UNIQUE LIFE EXPERIENCES. THIS ENABLES US TO BETTER UNDERSTAND ONE ANOTHER AND OUR CUSTOMERS. BY ENGAGING THE STRENGTHS AND TALENTS OF EACH TEAM MEMBER, WE ENSURE A STRONG ORGANIZATION CAPABLE OF PROVIDING REMARKABLE HEALTHCARE TO OUR PATIENTS, FAMILIES AND COMMUNITIES. - PERSONAL EXCELLENCE: WE STRIVE TO GROW PERSONALLY AND PROFESSIONALLY, AND WE APPROACH EACH SERVICE OPPORTUNITY WITH A POSITIVE, FLEXIBLE ATTITUDE. HONESTY AND PERSONAL INTEGRITY GUIDE ALL THAT WE DO. - TEAMWORK: THE NEEDS AND EXPECTATIONS OF ANY ONE CUSTOMER ARE GREATER THAN THAT WHICH ONE PERSON'S SERVICE EFFORTS CAN SATISFY. WE SUPPORT EACH OTHER SO THAT TOGETHER AS A TEAM, WE CAN BE SUCCESSFUL IN THE EYE OF THE CUSTOMER AS A QUALITY SERVICE PROVIDER. - COURAGE: WE ACT BOLDLY IN MAKING THE CHANGES NECESSARY TO ACHIEVE OUR MISSION, VISION AND PROMISE OF DELIVERING REMARKABLE HEALTHCARE. OUR PEOPLE: WE ARE AN INCLUSIVE TEAM OF PURPOSE-DRIVEN PEOPLE INSPIRED AND UNITED BY OUR PASSION TO CARE FOR EACH OTHER, OUR PATIENTS AND OUR COMMUNITIES. OUR PROMISE TO PATIENTS: WE ARE MAKING YOUR HEALTHCARE EXPERIENCE REMARKABLE. WE WILL BRING YOU WORLD-CLASS CLINICIANS, CARE AND TECHNOLOGY - WHEN AND WHERE YOU NEED THEM. WE ARE REINVENTING THE HEALTHCARE EXPERIENCE TO BE SIMPLER, MORE CONVENIENT AND MORE AFFORDABLE, SO THAT YOU CAN FOCUS ON GETTING BETTER AND STAYING HEALTHY.
FORM 990, PART I, LINE 6:	THE NUMBER OF VOLUNTEERS REPORTED INCLUDES THOSE VOLUNTEERS SERVING AS BOARD MEMBERS.
FORM 990, PI, L1: ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES	NOVANT HEALTH, INC. IS THE PARENT ORGANIZATION OF A NOT-FOR-PROFIT INTEGRATED GROUP OF HOSPITALS, PHYSICIAN CLINICS, OUTPATIENT CENTERS AND OTHER HEALTHCARE SERVICE PROVIDERS (COLLECTIVELY KNOWN AS "NOVANT HEALTH"). NOVANT HEALTH CONSISTS OF MORE THAN 1,500 PHYSICIANS AND OVER 28,000 EMPLOYEES WHO MAKE HEALTHCARE REMARKABLE AT OVER 580 LOCATIONS, INCLUDING 14 MEDICAL CENTERS AND HUNDREDS OF OUTPATIENT FACILITIES AND PHYSICIAN CLINICS. HEADQUARTERED IN WINSTON SALEM, NC, NOVANT HEALTH IS COMMITTED TO MAKING HEALTHCARE REMARKABLE FOR PATIENTS AND COMMUNITIES, SERVING MORE THAN 4.7 MILLION PATIENTS ANNUALLY. DIVERSITY MBA HAS RECOGNIZED THE ORGANIZATION AS ONE OF THE 50 BEST PLACES FOR WOMEN AND MANAGERS OF DIVERSE BACKGROUNDS TO WORK AND SK&A RANKS NOVANT HEALTH AMONG THE TOP 25 INTEGRATED HEALTH SYSTEMS IN THE NATION. IN 2017, THE NOVANT HEALTH SYSTEM REPORTED $4.6 BILLION IN REVENUES. GENERAL INFORMATION NOVANT HEALTH, INC. EXISTS TO SUPPORT THE OVERALL HEALTHCARE SYSTEM AND DOES SO BY PROVIDING STRATEGIC PLANNING, CENTRALIZED ADMINISTRATIVE SUPPORT AND THE COORDINATION OF SYSTEM-WIDE ACTIVITIES. WE EXIST TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE. WE ACCOMPLISH THAT MISSION BY PROVIDING AND SUPPORTING EXCELLENT HEALTHCARE FACILITIES AND PHYSICIAN PRACTICES, AND MAKING A COMMITMENT TO COMMUNITY OUTREACH AND SERVICE, INCLUDING THE PROVISION OF PROGRAMS THAT SERVE OUR PATIENTS, NEIGHBORS, AND OUR COMMUNITIES' MOST VULNERABLE CITIZENS. IN ADDITION TO OUR QUALITY AND COMPREHENSIVE CATEGORIES OF SERVICES, WE'RE VERY PROUD OF OUR PATIENT FINANCIAL ASSISTANCE PROGRAM. WE WORK WITH PATIENTS TO HELP QUALIFY THEM FOR PUBLIC ASSISTANCE, ESTABLISH A REASONABLE PAYMENT PLAN, DISCOUNT THEIR BILL OR PROVIDE FREE CARE FOR THOSE THAT QUALIFY FOR FINANCIAL ASSISTANCE. COMMUNITY OUTREACH NOVANT HEALTH PROVIDES HUNDREDS OF PROGRAMS THAT SERVE PATIENTS, NEIGHBORS AND SOME OF OUR COMMUNITIES' MOST VULNERABLE CITIZENS. WE PROVIDE FINANCIAL ASSISTANCE FOR THE UNINSURED, SERVICES TO INDIVIDUALS WITH MEDICAID COVERAGE REIMBURSED AT LESS THAN COST, COMMUNITY HEALTH EDUCATION, MEDICAL SERVICES THAT LOSE MONEY BUT ARE IMPORTANT FOR THE COMMUNITY, SUPPORT GROUPS, OUTREACH SERVICES, COMMUNITY EVENTS AND SCREENINGS. IN ADDITION, WE PARTICIPATE IN MEDICAL RESEARCH, ACADEMIC HEALTH PROGRAMS AND PARTNERSHIPS WITH A DIVERSE GROUP OF ORGANIZATIONS TO PROVIDE OTHER COMMUNITY INITIATIVES. WE ASSIST OUR COMMUNITIES IN OTHER WAYS AS WELL; FOLLOWING ARE JUST A FEW EXAMPLES: - IN 2017, NOVANT HEALTH PRESBYTERIAN MEDICAL CENTER CONTINUED TO OFFER MENTAL HEALTH FIRST AID, AN EARLY INTERVENTION AND PUBLIC EDUCATION PROGRAM. THIS INTERACTIVE COURSE IS DESIGNED TO HELP IDENTIFY, UNDERSTAND AND RESPOND TO A PERSON EXPERIENCING A MENTAL HEALTH ISSUE. THE 8-HOUR ADULT AND YOUTH PROGRAMS TEACH WARNING SIGNS OF DEPRESSION, ANXIETY DISORDERS, TRAUMA, PSYCHOTIC DISORDERS, EATING DISORDERS AND SUBSTANCE USE DISORDERS. COMMUNITY PARTICIPANTS LEARN A 5-STEP ACTION PLAN TO HELP SOMEONE IN A CRISIS AND NON-CRISIS SITUATIONS AND HAVE THE UNIQUE OPPORTUNITY TO PRACTICE THE PLAN THROUGH ROLE PLAYS, SCENARIOS AND ACTIVITIES. - NOVANT HEALTH THOMASVILLE MEDICAL CENTER HOSTED A VARIETY OF FREE SEMINARS TO HELP PROMOTE EDUCATION AND WELLNESS AND GAVE FREE COMMUNITY TALKS ON A VARIETY OF HEALTH AND WELLNESS RELATED TOPICS INCLUDING PARENTING CLASSES, BABYSITTING TRAINING, STROKE PREVENTION, WOMEN'S HEART ISSUES, HEALTHY EATING, END OF LIFE DECISIONS AND DIABETES MANAGEMENT. THESE PROGRAMS WERE HELD AT LOCATIONS ACROSS THE COUNTY.
FORM 990, PART I, LINE 1	- NOVANT HEALTH FORSYTH MEDICAL CENTER HELD OVER 400 FREE SCREENING EVENTS THAT SERVED APPROXIMATELY 8,000 SCREENING PARTICIPANTS. LOCATIONS INCLUDE NOVANT HEALTH TRIAD CAMPUSES, LOCAL PUBLIC SCHOOLS, YMCA/YWCA, RETAIL OUTLETS, CORPORATIONS, FAITH COMMUNITIES, AND SENIOR CENTERS. THE VARIOUS EVENTS SCREENED FOR DIABETES, PERIPHERAL ARTERY DISEASE, BONE DENSITY, BLOOD PRESSURE AND HEART HEALTH. - NOVANT HEALTH BRUNSWICK MEDICAL CENTER FOCUSED ON INCREASING BREAST-FEEDING IN NEW MOMS, DECREASING SMOKING IN PREGNANT WOMEN AND DIMINISHING OBESITY IN BRUNSWICK COUNTY. THROUGH THIS INITIATIVE, A FULL-TIME LACTATION COORDINATOR WAS HIRED TO PARTNER WITH LOCAL SCHOOLS TO HELP GET CHILDREN ACTIVE, AND HOSTED SMOKING CESSATION PROGRAMS. - NOVANT HEALTH ROWAN MEDICAL CENTER PROVIDED A POSITIVE IMPACT ON THE HEALTH OF ROWAN COUNTY RESIDENTS BY PARTNERING WITH THE YMCA OF ROWAN COUNTY TO OFFER A FREE FIVE-WEEK COMPREHENSIVE NUTRITION AND WEIGHT LOSS PROGRAM. LICENSED PROFESSIONALS INCLUDING REGISTERED DIETICIANS, A HEALTH COACH AND A FITNESS TRAINER LED THE COLLABORATIVE EFFORT TO PROMOTE EFFECTIVE WEIGHT MANAGEMENT THROUGH PROPER DIET, EXERCISE AND GENERAL AWARENESS OF GOOD HEALTH. NEW TECHNOLOGY & SERVICES IN 2017, NOVANT HEALTH FACILITIES CONTINUED THEIR RELENTLESS FOCUS ON DELIVERING A REMARKABLE PATIENT EXPERIENCE AND LOOKED FOR INNOVATIVE WAYS TO DELIVER EXPANDED ACCESS TO CARE, AS WELL AS EASE NAVIGATION OF THE HEALTHCARE SYSTEM. NOVANT HEALTH CONTINUED TO INVEST IN ITS ELECTRONIC HEALTH RECORD (EHR), AND IN 2017 HAD MORE THAN 40,000 APPOINTMENTS PER MONTH SCHEDULED ONLINE AS A RESULT. WE ALSO SAFELY EXCHANGED OVER 14.5 MILLION RECORDS SO THAT PATIENTS COULD RECEIVE CARE WHEN AND WHERE THEY NEEDED IT MOST. CLINICIANS CAN NOW SHARE PATIENTS' MEDICAL INFORMATION BETWEEN PHYSICIAN OFFICES, OUTPATIENT CENTERS AND HOSPITALS. THIS SHARING OF INFORMATION IMPROVES SAFETY AND COORDINATION OF CARE AND PROMOTES CONNECTIVITY AND COMMUNICATION BETWEEN HOSPITAL CAREGIVERS, SPECIALISTS AND PRIMARY CARE PROVIDERS. EMBARKING ON THE JOURNEY TO CREATE A SHARED EHR IS THE MOST SIGNIFICANT AND IMPORTANT INVESTMENT NOVANT HEALTH HAS EVER MADE FOR ITS PATIENTS AND TEAM MEMBERS. IN ADDITION TO GROWTH INITIATIVES, NOVANT HEALTH HAS FOCUSED ON MAKING HEALTHCARE MORE CONVENIENT AND EASIER TO ACCESS. VIDEO VISITS ALLOW PATIENTS TO CONNECT WITH THEIR HEALTHCARE PROVIDERS FROM THE COMFORT OF THEIR HOMES OR OFFICES. USED FOR NON-EMERGENT HEALTH CONCERNS, VIDEO VISITS WORK BEST FOR PATIENTS NEEDING CHRONIC DISEASE MANAGEMENT OR FOLLOW-UP CARE WITHOUT A PHYSICAL EXAM. TELEMEDICINE ENABLES US TO DELIVER HIGH-LEVEL CLINICAL CARE ANYWHERE BY CONNECTING SMALLER HOSPITALS WITH SPECIALISTS AT OUR MAJOR MEDICAL CENTERS. THROUGH THE ELECTRONIC HEALTH RECORD, NOVANT HEALTH MEDICAL GROUP PHYSICIANS ALSO OFFER A SECURE PATIENT PORTAL ("MYCHART") THAT GIVES PATIENTS DIRECT ACCESS TO THEIR MEDICAL RECORDS ONLINE AND THROUGH OUR MOBILE APP. THROUGH THIS FREE ONLINE TOOL PATIENTS CAN COMMUNICATE WITH THE PHYSICIANS VIA EMAIL, SCHEDULE APPOINTMENTS AND REFILL PRESCRIPTIONS. BY THE END OF 2017, MORE THAN 800,000 PATIENTS WERE ENROLLED IN MYCHART. AS A RESULT OF THESE EFFORTS, NOVANT HEALTH ACHIEVED A 'WORLD'S FIRST' MILESTONE WHEN WE BECAME THE FIRST HEALTH SYSTEM TO BE REVALIDATED FOR THE HEALTH INFORMATION AND MANAGEMENT SYSTEMS SOCIETY (HIMSS) ANALYTICS STAGE 7 AMBULATORY AWARD FOR OUR USE OF AN EHR. NOVANT HEALTH IS A LEADING HEALTHCARE ORGANIZATION, DEDICATED TO DELIVERING REMARKABLE HEALTHCARE AND IMPROVING ACCESS AND CONVENIENCE ACROSS FOUR STATES. HOSPITALS RANGE FROM METROPOLITAN TERTIARY MEDICAL CENTERS TO SMALL, COMMUNITY HOSPITALS IN RURAL AREAS. OTHER NOVANT HEALTH FACILITIES AND PROGRAMS INCLUDE PHYSICIAN PRACTICES, OUTPATIENT SURGERY CENTERS, IMAGING CENTERS, MEDICAL PLAZAS AND REHABILITATION PROGRAMS. COMMUNITY BENEFIT REPORT HTTPS://WWW.NOVANTHEALTH.ORG/HOME/ABOUT-US/COMMUNITY-INVOLVEMENT /COMMUNITY-BENEFIT.ASPX THE COMMUNITY BENEFIT REPORT PREPARED BY NOVANT HEALTH IS A SYSTEM-WIDE REPORT THAT INCLUDES QUALITATIVE AND QUANTITATIVE INFORMATION. PLEASE NOTE THAT THE NUMERIC DATA IN THIS REPORT IS NOT BASED UPON THE FORM 990, SCHEDULE H CRITERIA, BUT RATHER IT HAS BEEN PREPARED IN ACCORDANCE WITH THE NORTH CAROLINA HOSPITAL ASSOCIATION REPORTING GUIDELINES. IT SHOULD NOT BE RELIED UPON AS THE ORGANIZATION'S FORM 990, SCHEDULE H COMMUNITY BENEFIT REPORT, ITS COMMUNITY HEALTH NEEDS ASSESSMENT OR COMMUNITY BENEFIT IMPLEMENTATION STRATEGY. IN THIS REPORT, THE NOVANT HEALTH SYSTEM'S COMMUNITY BENEFIT WAS APPROXIMATELY $794,000,000, INCLUDING $138,000,000 IN FINANCIAL ASSISTANCE FOR 2017.
FORM 990, PART VI, SECTION A, LINE 2	FORM 990, PART VI, SECTION A, LINE 2: FAMILY AND/OR BUSINESS RELATIONSHIPS BUSINESS RELATIONSHIP CARL ARMATO ARTHUR PATEFIELD BUSINESS RELATIONSHIP CARL ARMATO FRED HARGETT PETER BRUNSTETTER ROBERT STOLZ BUSINESS RELATIONSHIP CARL ARMATO FRED HARGETT PETER BRUNSTETTER TOM ZWENG JOHN PHIPPS OPHELIA GARMON-BROWN BUSINESS RELATIONSHIP CARL ARMATO FRED HARGETT JESSE CURETON BUSINESS RELATIONSHIP PETER BRUNSTETTER DENISE MIHAL JOHN PHIPPS TOM ZWENG
FORM 990, PART VI, SECTION A, LINE 4	FORM 990, PART VI, SECTION A, LINE 4: SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS NOVANT HEALTH, INC. (NH) FILED AMENDED AND RESTATED ARTICLES, AS APPROVED BY THE NH BOARD, TO ADD SUPPORTED ORGANIZATIONS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990, PART VI, SECTION B, LINE 11: ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE AUDIT AND COMPLIANCE COMMITTEE OF THE NOVANT HEALTH BOARD OF TRUSTEES ("THE COMMITTEE") HAS RESPONSIBILITY FOR OVERSEEING THE ORGANIZATION'S TAX MATTERS. THE BOARD OF TRUSTEES HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE COMMITTEE. THE COMMITTEE IS THE REVIEW BODY FOR ALL OF THE FORM 990S FILED FOR ORGANIZATIONS WITHIN THE NOVANT HEALTH SYSTEM. THE COMMITTEE MEETS BEFORE THE FORM 990S ARE FILED WITH THE IRS AND AFTER ALL BOARD MEMBERS HAVE RECEIVED A COPY OF THE FORM 990 AND A SUMMARY OF ITS CONTENTS. THE VICE PRESIDENT OF TAX AND LEGAL COUNSEL ATTEND THE MEETING TO ANSWER ANY QUESTIONS AND ADDRESS ANY SIGNIFICANT DISCLOSURES WITHIN THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	FORM 990, PART VI, SECTION B, LINE 12C: MONITORING AND ENFORCEMENT OF COI THE ORGANIZATION'S TRUSTEE CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES, PRINCIPAL OFFICERS OR MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS INCLUDING ANY APPLICABLE DISREGARDED ENTITIES. ALL TRUSTEES ARE SENT AN ANNUAL DISCLOSURE QUESTIONNAIRE. THE TRUSTEE ANNUAL DISCLOSURE QUESTIONNAIRES ARE REVIEWED BY THE COMPLIANCE DEPARTMENT. WITH RESPECT TO PARTICULAR TRANSACTIONS THAT COME BEFORE THE BOARD, THE CONFLICT OF INTEREST POLICY WOULD BE FOLLOWED. THE POTENTIAL CONFLICT OF INTEREST WOULD BE DISCLOSED BY THE BOARD MEMBER BEFORE A VOTE ON THE TRANSACTION AND THE REST OF THE BOARD WOULD DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE REST OF THE BOARD DETERMINED THAT A CONFLICT OF INTEREST EXISTED THEN THE BOARD MEMBER WITH THE CONFLICT OF INTEREST WOULD NOT PARTICIPATE IN THE DELIBERATIONS AND VOTE.
FORM 990, PART VI, SECTION B, LINE 15	FORM 990, PART VI, SECTION B, LINE 15A: COMPENSATION PROCESS FOR TOP OFFICIAL NOVANT HEALTH, INC. IS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTHCARE SYSTEM COLLECTIVELY REFERRED TO AS "NOVANT HEALTH." INDEPENDENT AND DISINTERESTED MEMBERS OF THE NOVANT HEALTH, INC. BOARD OF TRUSTEES (WHO COMPRISE THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE BOARD) REVIEW, APPROVE, AND OVERSEE ALL ASPECTS OF COMPENSATION AND BENEFITS FOR NOVANT HEALTH, INC.'S CEO. THE COMMITTEE WORKS WITH AN INDEPENDENT COMPENSATION CONSULTANT AND USES THIRD PARTY COMPARABILITY DATA FOR FUNCTIONALLY SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO ENSURE THAT TOTAL COMPENSATION INCLUDING BENEFITS IS REASONABLE. THE COMMITTEE REVIEWS AND APPROVES CEO COMPENSATION AND BENEFITS ANNUALLY, CONSISTENT WITH THE WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY OF NOVANT HEALTH, AND IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS, THEREBY ASSURING THAT TOTAL COMPENSATION AND BENEFITS PROVIDED IS REASONABLE. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION PROCESS FOR OFFICERS NOVANT HEALTH, INC. IS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTHCARE SYSTEM COLLECTIVELY REFERRED TO AS "NOVANT HEALTH." INDEPENDENT AND DISINTERESTED MEMBERS OF THE NOVANT HEALTH, INC. BOARD OF TRUSTEES (WHO COMPRISE THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE BOARD) REVIEW, APPROVE, AND OVERSEE ALL ASPECTS OF COMPENSATION AND BENEFITS FOR CERTAIN EXECUTIVES ("EXECUTIVES") SERVING AS OFFICERS OR KEY EMPLOYEES FOR NOVANT HEALTH ENTITIES. THE COMMITTEE WORKS WITH AN INDEPENDENT COMPENSATION CONSULTANT AND USES THIRD PARTY COMPARABILITY DATA FOR FUNCTIONALLY SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO ENSURE THAT TOTAL COMPENSATION AND BENEFITS FOR EACH EXECUTIVE IS REASONABLE FOR THAT EXECUTIVE'S POSITION. THE COMMITTEE REVIEWS AND APPROVES EXECUTIVE COMPENSATION AND BENEFITS ANNUALLY, CONSISTENT WITH THE WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY OF NOVANT HEALTH, AND IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS, THEREBY ASSURING THAT TOTAL COMPENSATION AND BENEFITS PROVIDED TO EACH EXECUTIVE IS REASONABLE.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS DISCLOSURE THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAINING ALL ORGANIZATIONS IN THE NOVANT HEALTH SYSTEM ARE POSTED TO THE NOVANT HEALTH WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART VII, SECTION A, COLUMN B: RELATED ORGANIZATIONS	THE ORGANIZATION EMPLOYS CERTAIN EXECUTIVES WHOSE ROLES ARE SUCH THAT THEY PROVIDE SERVICES TO NOT ONLY THE ORGANIZATION, BUT ALSO TO SOME OR ALL OF THE OTHER TAX-EXEMPT ORGANIZATIONS WITHIN THE HEALTHCARE SYSTEM. FOR EXAMPLE, MANY OF THESE EXECUTIVES' ROLES FOCUS ON PARTICULAR SERVICE LINES WHICH CROSS THE VARIOUS GEOGRAPHIC MARKETS OUR ORGANIZATIONS SERVE, THUS THE SERVICES PROVIDED BY THESE EXECUTIVES MAY BENEFIT AND BE RECEIVED BY MULTIPLE ORGANIZATIONS WITHIN THE SYSTEM. THE EXECUTIVES DO NOT ALLOCATE THEIR HOURS BETWEEN THE VARIOUS ORGANIZATIONS, BUT RATHER THEIR TIME SPENT ON SERVICES TO THE ORGANIZATION IS INCLUSIVE OF SERVICES TO ALL OF THE ORGANIZATIONS THEY SERVE WITHIN THE SYSTEM.
FORM 990, PART IX, LINE 6: COMPENSATION OF DISQUALIFIED PERSONS	THE AMOUNTS REPORTED HERE INCLUDE AMOUNTS ATTRIBUTABLE TO DISQUALIFIED PERSONS (DQP) AS DEFINED IN THE INSTRUCTIONS, BUT NOW ALSO INCLUDES AMOUNTS ATTRIBUTABLE TO INDIVIDUALS THAT MAY NOT DEFINITIVELY BE CONSIDERED DQPS UNDER THE 4958 RULES. WE HAVE OPTED TO TAKE A MORE EXPANSIVE APPROACH AS TO WHO MAY BE CONSIDERED A DQP AND REPORT THEM HERE AS WELL.
FORM 990, PART XI, LINE 9:	PARTNERSHIPS: 2,623,731. INVESTMENT ADJUSTMENT: 77,262. FASB/ACCOUNTING CHANGES: -485,331. MALPRACTICE INSURANCE: -260,261. DERIVATIVES/SWAP: 7,329,537. CAPITAL CONTRIBUTION: -2,500,000. MEMBERSHIP INTEREST PURCHASE: 12,592,368. ROUNDING: -1. NON-CASH DONATIONS: 170,743.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (53 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ASHEVILLE OPEN MRI LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562001227	HEALTHCARE	NC	$6,811,541	$1,294,366	FOUNDATION HEALTH SYSTEMS CORP
CABARRUS DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	621715203	HEALTHCARE	NC	$1,294,851	$3,378,550	FOUNDATION HEALTH SYSTEMS CORP
CAPE FEAR DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	621833647	HEALTHCARE	NC	$342,000	$251,364	FOUNDATION HEALTH SYSTEMS CORP
CAPE FEAR MOBILE IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	200599346	HEALTHCARE	NC	$567,600	$193,740	CAPE FEAR DIAGNOSTIC IMAGING LLC
CAROLINA IMAGING LLC OF FAYETTEVILLE
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561876345	HEALTHCARE	NC	$10,570,275	$2,166,959	FOUNDATION HEALTH SYSTEMS CORP
CAROLINAS DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	571121114	HEALTHCARE	NC	$1,180,559	$1,758,767	FOUNDATION HEALTH SYSTEMS CORP
CHAPEL HILL DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562049126	HEALTHCARE	NC	$832,650	$783,791	FOUNDATION HEALTH SYSTEMS CORP
FOUNDATION HEALTH MOBILE IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	331039097	HEALTHCARE	NC	$1,970,175	$7,395,994	CAROLINA IMAGING LLC OF FAYETTEVILLE
DURHAM DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562272517	HEALTHCARE	NC	$10,362,527	$5,187,470	TRIAD IMAGING LLC
JACKSONVILLE DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	943419385	HEALTHCARE	NC	$3,439,730	$3,661,107	TRIAD IMAGING LLC
LOUISBURGNOVANT LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	581681238	HEALTHCARE	NC	$24,322	$0	FOUNDATION HEALTH SYSTEMS CORP
MECKLENBURG DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562016235	HEALTHCARE	NC	$6,848,667	$3,079,601	FOUNDATION HEALTH SYSTEMS CORP
PIEDMONT IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561876341	HEALTHCARE	NC	$10,144,389	$3,687,580	FOUNDATION HEALTH SYSTEMS CORP
TRIAD IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562001223	HEALTHCARE	NC	$4,510,199	$1,641,393	FOUNDATION HEALTH SYSTEMS CORP
EXCEL IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	204253946	INACTIVE	NC	$0	$0	FORSYTH MEMORIAL HOSPITAL INC
SALEM MRI LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		INACTIVE	NC	$0	$0	EXCEL IMAGING LLC
THE BREAST CLINIC MRI LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		INACTIVE	NC	$0	$0	EXCEL IMAGING LLC
1427 EAST FOURTH STREET LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	201523667	REAL ESTATE	NC	$0	$0	PROVIDENCE ROAD LAND PARTNERS LLC
1600 ELIZABETH AVENUE LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	260757319	REAL ESTATE	NC	$0	$0	PROVIDENCE ROAD LAND PARTNERS LLC
BRUNSWICK COMMUNITY HOSPITAL LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	204278130	HEALTHCARE	NC	$90,139,428	$104,526,618	NOVANT HEALTH TRIAD REGION LLC
CALL-A-NURSE LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	431965884	HEALTHCARE	NC	$101	$0	NOVANT HEALTH INC
NOVANT ASSET MANAGEMENT LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	260705491	ASSET MGMT	NC	$1,892,060	$130,508	NOVANT HEALTH INC
NOVANT HEALTH BRUNSWICK ENDOSCOPY CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	820831203	HEALTHCARE	NC	$0	$968,443	NOVANT HEALTH INC
NOVANT HEALTH CASUALTY LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	812938127	INSURANCE	NC	$39	$25,049	NOVANT HEALTH INC
NOVANT HEALTH SOUTHERN PIEDMONT REGION LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562120972	HOLDING COMPANY	NC	$0	$0	NOVANT HEALTH INC
NOVANT HEALTH TRIAD REGION LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562120973	HOLDING COMPANY	NC	$0	$0	NOVANT HEALTH INC
PRESBYTERIAN AMBULATORY HOLDINGS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	261705594	HOLDING COMPANY	NC	$0	$0	NOVANT HEALTH SOUTHERN PIEDMONT REGION LLC
PRESBYTERIAN BREAST CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	260069792	HEALTHCARE	NC	$4,252,237	$1,486,404	PRESBYTERIAN AMBULATORY HOLDINGS LLC
PRESBYTERIAN DIAGNOSTIC CENTER AT CABARRUS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	270295685	INACTIVE	NC	$0	$0	PRESBYTERIAN AMBULATORY HOLDINGS LLC
NOVANT HEALTH MINT HILL MEDICAL CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	260599536	INACTIVE	NC	$0	$80,713,239	NOVANT HEALTH SOUTHERN PIEDMONT REGION LLC
PRESBYTERIAN IMAGING CENTERS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	721568954	HEALTHCARE	NC	$6,590,438	$2,579,615	PRESBYTERIAN AMBULATORY HOLDINGS LLC
PRESBYTERIAN MOBILE IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	202935595	INACTIVE	NC	$0	$0	PRESBYTERIAN IMAGING CENTERS LLC
PRESBYTERIAN SAMEDAY SURGERY CENTER AT HUNTERSVILLE LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	262422926	HEALTHCARE	NC	$8,418,466	$2,596,387	PRESBYTERIAN AMBULATORY HOLDINGS LLC
NOVANT HEALTH MONROE OUTPATIENT SURGERY LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	203135267	HEALTHCARE	NC	$361	$4,191	PRESBYTERIAN AMBULATORY HOLDINGS LLC
PRESBYTERIAN SAMEDAY SURGERY CENTER AT BALLANTYNE LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	203135052	HEALTHCARE	NC	$3,724,534	$1,290,006	PRESBYTERIAN AMBULATORY HOLDINGS LLC
NOVANT PROPERTIES LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	263378448	REAL ESTATE	NC	$0	$0	NOVANT HEALTH INC
SAME DAY SURGERY CENTER FRANKLIN LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		INACTIVE	NC	$0	$0	NOVANT HEALTH INC
SAMEDAY SURGERY CENTER AT PRESBYTERIAN LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	680561430	INACTIVE	NC	$0	$0	PRESBYTERIAN AMBULATORY HOLDINGS LLC
NOVANT HEALTH KERNERSVILLE OUTPATIENT SURGERY LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	821651821	INACTIVE	NC	$0	$0	NOVANT HEALTH INC
TORRENCE STREET PARTNERS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562217412	REAL ESTATE	NC	$0	$0	PROVIDENCE ROAD LAND PARTNERS LLC
NOVANT HEALTH PHYSICIAN INSURANCE PROTECTED CELL LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	812946353	INSURANCE	NC	$2,929,229	$7,620,766	NOVANT HEALTH INC
PROVIDENCE ROAD LAND PARTNERS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562264109	REAL ESTATE	NC	$1,557,932	$37,991,743	NOVANT HEALTH INC
NOVANT HEALTH-PRINCE WILLIAM ASSET CO
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	810887677	ASSET HOLDING COMPANY	NC	$15,320,790	$118,435,609	NOVANT HEALTH INC
FORSYTH MEDICAL GROUP LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	311725913	HEALTHCARE	NC	$43,397,905	$16,861,823	NOVANT MEDICAL GROUP INC
NOVANT HEALTH PHARMACY SERVICES LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	474615021	HEALTHCARE	NC	$64,702,685	$18,417,813	THE PRESBYTERIAN HOSPITAL
NOVANT HEALTH CENTER CITY OUTPATIENT SURGERY LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		INACTIVE	NC	$0	$0	THE PRESBYTERIAN HOSPITAL
PRINCE WILLIAM HEALTH SYSTEM ASCMOB LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	203195704	HEALTHCARE	VA	$545,620	$6,790,144	PRINCE WILLIAM HEALTH SYSTEM
PRINCE WILLIAM-FAUQUIER CANCER CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	050570221	HEALTHCARE	VA	$10,396,513	$30,722,598	PRINCE WILLIAM HOSPITAL
NMG AFFILIATE PRACTICE I LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562084786	HEALTHCARE	NC	$30,684,404	$8,322,017	PRINCE WILLIAM HEALTH SYSTEM
VIENNA DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	743065759	HEALTHCARE	VA	$1,727,064	$3,522,107	PRINCE WILLIAM HEALTH SYSTEM
ROWAN MEDICAL SERVICES LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		INACTIVE	NC	$0	$0	ROWAN REGIONAL MEDICAL CENTER INC
ROWAN COMMUNITY SERVICES LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	272991035	HEALTHCARE	NC	$0	$0	ROWAN REGIONAL MEDICAL CENTER INC
NMG SOUTHPARK SERVICES LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	450600400	HEALTHCARE	NC	$2,179,258	$288,505	NMG SERVICES INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 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
AUXILIARY OF FORSYTH MEMORIAL HOSPITAL
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	560862112	HEALTHCARE	NC	501(C)(3)	LINE 10	FORSYTH MEMORIAL HOSPITAL INC	Yes (1)
BRUNSWICK NOVANT MEDICAL CENTER FOUNDATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	274616751	HEALTHCARE	NC	501(C)(3)	LINE 7	BRUNSWICK COMMUNITY HOSPITAL LLC	Yes (1)
CAROLINA MEDICORP ENTERPRISES INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	581466368	HEALTHCARE	NC	501(C)(3)	LINE 12B, II	NOVANT MEDICAL GROUP INC	Yes (1)
COMMUNITY GENERAL HEALTH PARTNERS INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	560636250	HEALTHCARE	NC	501(C)(3)	LINE 3	NOVANT HEALTH TRIAD REGION LLC	Yes (1)
COMMUNITY GENERAL HOSPITAL FOUNDATION INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561828629	HEALTHCARE	NC	501(C)(3)	LINE 7	COMMUNITY GENERAL HEALTH PARTNERS INC	Yes (1)
FORSYTH MEDICAL CENTER FOUNDATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562120959	HEALTHCARE	NC	501(C)(3)	LINE 7	FORSYTH MEMORIAL HOSPITAL INC	Yes (1)
FORSYTH MEMORIAL HOSPITAL INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	560928089	HEALTHCARE	NC	501(C)(3)	LINE 3	NOVANT HEALTH TRIAD REGION LLC	Yes (1)
FOUNDATION HEALTH SYSTEMS CORP
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561373175	HEALTHCARE	NC	501(C)(3)	LINE 10	NOVANT HEALTH INC	Yes (1)
MEDICAL PARK HOSPITAL INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561340424	HEALTHCARE	NC	501(C)(3)	LINE 3	NOVANT HEALTH TRIAD REGION LLC	Yes (1)
NMG SERVICES INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562098809	HEALTHCARE	NC	501(C)(3)	LINE 10	NOVANT HEALTH INC	Yes (1)
NOVANT MEDICAL GROUP INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	581728803	HEALTHCARE	NC	501(C)(3)	LINE 3	NMG SERVICES INC	Yes (1)
PERSONAL CARE SERVICES
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	541291284	HEALTHCARE	VA	501(C)(3)	LINE 10	PRINCE WILLIAM HEALTH SYSTEM	Yes (1)
PRESBYTERIAN HOSPITAL FOUNDATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	581413074	HEALTHCARE	NC	501(C)(3)	LINE 7	NOVANT HEALTH SOUTHERN PIEDMONT REGION LLC	Yes (1)
PRESBYTERIAN MEDICAL CARE CORPORATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561376368	HEALTHCARE	NC	501(C)(3)	LINE 3	NOVANT HEALTH SOUTHERN PIEDMONT REGION LLC	Yes (1)
PRINCE WILLIAM HEALTH SYSTEM
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	541278944	HEALTHCARE	VA	501(C)(3)	LINE 12C, III-FI	NOVANT HEALTH UVA HEALTH SYSTEM	Yes (1)
PRINCE WILLIAM HOSPITAL
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	540696355	HEALTHCARE	VA	501(C)(3)	LINE 3	PRINCE WILLIAM HEALTH SYSTEM	Yes (1)
PWHS FOUNDATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	541307595	HEALTHCARE	VA	501(C)(3)	LINE 7	PRINCE WILLIAM HEALTH SYSTEM	Yes (1)
ROWAN HEALTH SERVICES CORPORATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561424814	HEALTHCARE	NC	501(C)(3)	LINE 12C, III-FI	NOVANT HEALTH INC	Yes (1)
ROWAN REGIONAL MEDICAL CENTER AUXILIARY
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	237022472	HEALTHCARE	NC	501(C)(3)	LINE 10	ROWAN REGIONAL MEDICAL CENTER INC	Yes (1)
ROWAN REGIONAL MEDICAL CENTER FOUNDATION INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561424818	HEALTHCARE	NC	501(C)(3)	LINE 7	ROWAN REGIONAL MEDICAL CENTER INC	Yes (1)
ROWAN REGIONAL MEDICAL CENTER INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	560547479	HEALTHCARE	NC	501(C)(3)	LINE 3	ROWAN HEALTH SERVICES CORPORATION	Yes (1)
SELF INSURANCE FUND - NOVANT HEALTH INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	581867242	HEALTHCARE	NC	501(C)(3)	LINE 12C, III-FI	NOVANT HEALTH INC	Yes (1)
THE PRESBYTERIAN HOSPITAL
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	560554230	HEALTHCARE	NC	501(C)(3)	LINE 3	NOVANT HEALTH SOUTHERN PIEDMONT REGION LLC	Yes (1)
CULPEPER MEMORIAL HOSPITAL INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	540622371	HEALTHCARE	VA	501(C)(3)	LINE 3	NOVANT HEALTH UVA HEALTH SYSTEM	Yes (1)
NOVANT HEALTH UVA HEALTH SYSTEM
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	810868533	HEALTHCARE	VA	501(C)(3)	LINE 12A, I	NOVANT HEALTH INC	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 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	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
BLUE HERON REAL ESTATE OPPORTUNITY FUND I LLC
1111 HAYNES STREET SUITE 203	RALEIGH	NC	27604	452601527	RENTAL REAL ESTATE	NC	NOVANT HEALTH INC	INVESTMENT	-$176,404	$3,188,796	0	-$134,855	0	0.58590
CULPEPER SURGERY CENTER LLC
541 SUNSET LANE SUITE 201	CULPEPER	VA	22701	541975624	HEALTHCARE	VA	CULPEPER MEMORIAL HOSPITAL INC	RELATED	$622,217	$925,306	0		0	0.55670
ENDOSCOPY CENTER OF LAKE NORMAN LLC (ECLN) (AKA PECH)
13808 PROFESSIONAL CENTER DRIVE	HUNTERSVILLE	NC	28078	205112015	HEALTHCARE	NC	PRESBYTERIAN AMBULATORY HOLDINGS LLC (NOVANT HEALTH INC)	RELATED	$380,658	$656,078	0		Yes (1)	0.51000
HAYMARKET SURGERY CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTONSALEM	NC	27103	462874962	HEALTHCARE	VA	PRINCE WILLIAM HOSPITAL	RELATED	$265,422	$2,449,920	0		Yes (1)	0.51010
HOLLY SPRINGS SURGERY CENTER LLC
600 VILLAGE WALK DRIVE	HOLLY SPRINGS	NC	27540	473460976	HEALTHCARE	NC	NOVANT HEALTH INC	RELATED			0		0
LATITUDE MULTI-FAMILY RECOVERY FUND LP
350 SOUTH BEVERLY DRIVE SUITE 300	BEVERLY HILLS	CA	90212	453360465	RENTAL REAL ESTATE	CA	NOVANT HEALTH INC	INVESTMENT	$2,396,368		0	$1,414,853	0
MATTHEWS SURGERY CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTONSALEM	NC	27103	273634811	HEALTHCARE	NC	PRESBYTERIAN MEDICAL CARE CORP	RELATED	$391,815	$2,829,433	0		Yes (1)	0.50000
PRINCE WILLIAM AMBULATORY SURGERY CENTER LLC (PWASC)
2085 FRONTIS PLAZA BLVD	WINSTONSALEM	NC	27103	770594498	HEALTHCARE	VA	PRINCE WILLIAM HOSPITAL	RELATED	$796,625	$2,365,988	0		Yes (1)	0.51000
SOUTHPARK SURGERY CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTONSALEM	NC	27103	870714098	HEALTHCARE	NC	THE PRESBYTERIAN HOSPITAL	RELATED	$1,767,061	$4,490,557	0		0	0.60000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
ADEPT HEALTH INC FKA NOVANT HEALTH SHARED SERVICES INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562226937	ADMIN SERVICES	NC	NOVANT HEALTH INC	C	$18,479,211	$11,166,920	1.00000	Yes (1)
CHOICEHEALTH INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561896065	MANAGED CARE	NC	NOVANT HEALTH INC	C	$2,544,636	$562,432	1.00000	Yes (1)
COMMUNICARE INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561952950	RENTAL REAL ESTATE	NC	COMMUNITY GENERAL HEALTH PARTNERS INC	C		$975,662	1.00000	Yes (1)
KERNERSVILLE MEDICAL CENTER PARK OWNERS' ASSOCIATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	471511401	RENTAL REAL ESTATE	NC	NOVANT HEALTH INC	C		$1,185,541	1.00000	Yes (1)
MEDQUEST INC & SUBSIDIARIES
3480 PRESTON RIDGE RD STE 600	ALPHARETTA	GA	30005	223860764	DIAGNOSTIC IMAGING	DE	NOVANT HEALTH INC	C	$96,159,469	$74,815,193	1.00000	Yes (1)
NOVANT HEALTH FOUNDATION INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	813895369	INACTIVE	NC	NOVANT HEALTH INC	C			1.00000	Yes (1)
NOVANT HEALTH TRINOVA INSURANCE PROTECTED CELL INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	812963143	INSURANCE	NC	NOVANT HEALTH INC	C	$16,504	$9,508,883	1.00000	Yes (1)
ROWAN MEDICAL ALLIANCE INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561992669	INSURANCE	NC	ROWAN REGIONAL MEDICAL CENTER INC	C			1.00000	Yes (1)
ROWAN MEDICAL FACILITIES INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561424672	MEDICAL SUPPLIES	NC	ROWAN HEALTH SERVICES CORPORATION	C		$350	1.00000	Yes (1)
SALEM DIAGNOSTICS INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561513621	HEALTH RELATED	NC	SALEM HEALTH SERVICES INC	C			1.00000	Yes (1)
SALEM HEALTH SERVICES INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561342654	HEALTH RELATED	NC	NOVANT HEALTH TRIAD REGION LLC	C		$1,466,719	1.00000	Yes (1)
THE PARK AT MONROE PROPERTY OWNERS ASSOCIATION INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	463910256	RENTAL REAL ESTATE	NC	NOVANT HEALTH INC	C	$111,139	$102,786	1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (49 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ADEPT HEALTH INC
A	$228,517	FMV
CHOICEHEALTH INC
A	$254,022	FMV
FOUNDATION HEALTH SYSTEMS CORP
A	$141,078	FMV
FORSYTH MEMORIAL HOSPITAL INC
A	$10,731,943	FMV
NOVANT MEDICAL GROUP INC
A	$10,317,218	FMV
THE PRESBYTERIAN HOSPITAL
A	$1,561,858	FMV
PRESBYTERIAN MEDICAL CARE CORP
A	$77,990	FMV
CAROLINA MEDICORP ENTERPRISES INC
A	$654,915	FMV
FOUNDATION HEALTH SYSTEMS CORP
A	$6,457,290	COST
MEDQUEST
A	$3,380,813	COST
FOUNDATION HEALTH SYSTEMS CORP
D	$108,868,954	COST
MEDQUEST
D	$57,000,000	COST
FOUNDATION HEALTH SYSTEMS CORP
K	$540,307	FMV
NOVANT MEDICAL GROUP INC
K	$644,659	FMV
MEDQUEST
M	$1,571,489	COST
NOVANT MEDICAL GROUP INC
P	$2,556,759	COST
MEDQUEST
P	$3,896,699	COST
BRUNSWICK NOVANT MEDICAL CENTER FOUNDATION
Q	$63,228	COST
COMMUNITY GENERAL HEALTH PARTNERS INC
Q	$27,103,305	COST
COMMUNITY GENERAL HOSPITAL FOUNDATION INC
Q	$61,152	COST
CHOICEHEALTH INC
Q	$805,070	COST
CAROLINA MEDICORP ENTERPRISES INC
Q	$5,361,468	COST
FOUNDATION HEALTH SYSTEMS CORP
Q	$2,441,054	COST
AUXILIARY OF FORSYTH MEMORIAL HOSPITAL
Q	$954,240	COST
FORSYTH MEDICAL CENTER FOUNDATION
Q	$2,574,649	COST
FORSYTH MEMORIAL HOSPITAL INC
Q	$364,563,378	COST
HAYMARKET SURGERY CENTER LLC
Q	$3,233,127	COST
MEDICAL PARK HOSPITAL
Q	$27,686,704	COST
MATTHEWS SURGERY CENTER LLC
Q	$1,782,924	COST
ADEPT HEALTH INC
Q	$8,617,426	COST
NOVANT HEALTH UVA HEALTH SYSTEM
Q	$3,250,565	COST
NOVANT MEDICAL GROUP INC
Q	$148,805,833	COST
NMG SERVICES INC
Q	$7,312,647	COST
PERSONAL CARE SERVICES
Q	$1,537,353	COST
THE PRESBYTERIAN HOSPITAL
Q	$382,952,672	COST
PRESBYTERIAN HOSPITAL FOUNDATION
Q	$2,974,126	COST
PRESBYTERIAN MEDICAL CARE CORP
Q	$59,103,122	COST
PRINCE WILLIAM AMBULATORY SURGERY CENTER LLC
Q	$5,427,160	COST
PRINCE WILLIAM HOSPITAL
Q	$85,611,521	COST
PRINCE WILLIAM HEALTH SYSTEM
Q	$5,986,834	COST
PWHS FOUNDATION
Q	$237,488	COST
ROWAN HEALTH SERVICES CORP
Q	$493,474	COST
ROWAN REGIONAL MEDICAL CENTER INC
Q	$62,573,882	COST
ROWAN REGIONAL MEDICAL CENTER FOUNDATION INC
Q	$738,262	COST
SELF INSURANCE FUND - NOVANT HEALTH INC
Q	$7,033,500	COST
SOUTHPARK SURGERY CENTER LLC
Q	$7,477,915	COST
ROWAN REGIONAL MEDICAL CENTER FOUNDATION INC
B	$101,650	COST
CHOICEHEALTH INC
R	$2,500,000	COST
PROVIDENCE ROAD LAND PARTNERS LLC
S	$12,592,368	COST