GATEWAY WELLNESS FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GATEWAY WELLNESS FOUNDATION (EIN 46-3395393)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-15
IRS object ID
201822279349301007
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-15T08:32:33-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463395393EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCDOWELL HEALTHCARE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCDOBusinessNameControlTxt
Phone8286595000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 RANKIN DRIVEAddressLine1Txt
CityMARIONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28752ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLINT STEWARTPersonNm
Person TitleREGIONAL DIRECTOR - FINANCEPersonTitleTxt
Phone8286595000PhoneNum
Signature2018-08-14SignatureDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLINT STEWARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 RANKIN DRIVEAddressLine1Txt
CityMARIONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28752ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$591,895GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MCDOWELLHOSPITAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS FOR THE SUPPORT OF THE MCDOWELL HOSPITAL, INC.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$450,179PYContributionsGrantsAmt
CY Contributions Grants$592,200CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue-$305CYProgramServiceRevenueAmt
PY Investment Income$1,519PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$451,698PYTotalRevenueAmt
CY Total Revenue$591,895CYTotalRevenueAmt
PY Grants And Similar Paid$274,349PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$326,682CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$86,841PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$87,304CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,244CYTotalFundraisingExpenseAmt
PY Other Expenses$39,527PYOtherExpensesAmt
CY Other Expenses$29,944CYOtherExpensesAmt
PY Total Expenses$400,717PYTotalExpensesAmt
CY Total Expenses$443,930CYTotalExpensesAmt
PY Revenues Less Expenses$50,981PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$147,965CYRevenuesLessExpensesAmt
Total Assets BOY$415,364TotalAssetsBOYAmt
Total Assets EOY$568,039TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$415,364NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$568,039NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION'S PRIMARY MISSION IS TO SUPPORT THE MISSION AND PROGRAMS OF THE MCDOWELL HOSPITAL, INC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$326,682ExpenseAmt
Grant$326,682GrantAmt
DescTHE MCDOWELL HEALTHCARE FOUNDATION ("FOUNDATION") WAS ORGANIZED TO SUPPORT THE MISSION AND PROGRAMS OF THE MCDOWELL HOSPITAL ("HOSPITAL"). THE FOUNDATION WORKS WITH THE HOSPITAL TO ENSURE RESIDENTS OF THE COMMUNITY HAVE ACCESS TO COMPREHENSIVE, HIGH QUALITY MEDICAL CARE. THE FOUNDATION ACCOMPLISHES THIS BY RAISING FUNDS AND MAKING CONTRIBUTIONS TO THE HOSPITAL.Desc
Total Program Service Expenses$326,682TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSION FINANCE DEPARTMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8282577063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 RIDGEFIELD CT STE 100AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
NORMAN GUTHRIE
DIRECTOR - CHAIRMAN1.00Yes (X)$0$0$0
HILL EVANS
DIRECTOR1.00Yes (X)$0$0$0
BECKY CROSS
DIRECTOR1.00Yes (X)$0$0$0
GLYNDA DEAN
DIRECTOR1.00Yes (X)$0$0$0
MARION BAKER
DIRECTOR1.00Yes (X)$0$0$0
BOBBY YOUNG
DIRECTOR1.00Yes (X)$0$0$01.00
CAROL WOLFENBARGER
HOSPITAL PRES & CNO1.00Yes (X)$0$263,307$25,82649.00Yes (X)
CLINT STEWART
TREASURER AND SECRETARY1.00$0$161,194$25,27349.00Yes (X)
LUKE HOWE
DIR OF PHILANTHROPY40.00$0$52,241$3,053Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$476,742TotReportableCompRltdOrgAmt
Total Other Compensation$54,152TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$117,248RelatedOrganizationsAmt
Government Grants$13,400GovernmentGrantsAmt
All Other Contributions$461,552AllOtherContributionsAmt
Total Contributions$592,200TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column-$305TotalRevenueColumnAmt
Related Or Exempt Func Income-$305RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue-$305TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$591,895TotalRevenueColumnAmt
Related Or Exempt Func Income-$305RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$326,682TotalAmt
Program Services$326,682ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,548TotalAmt
Management And General$11,608ManagementAndGeneralAmt
Fundraising$60,940FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,756TotalAmt
Management And General$2,361ManagementAndGeneralAmt
Fundraising$12,395FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$846TotalAmt
Management And General$846ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,133TotalAmt
Management And General$2,101ManagementAndGeneralAmt
Fundraising$11,032FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,053TotalAmt
Management And General$649ManagementAndGeneralAmt
Fundraising$3,404FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,427TotalAmt
Management And General$2,427ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,981TotalAmt
Management And General$317ManagementAndGeneralAmt
Fundraising$1,664FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$977TotalAmt
Management And General$156ManagementAndGeneralAmt
Fundraising$821FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total-$390TotalAmt
Management And General-$63ManagementAndGeneralAmt
Fundraising-$327FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$602TotalAmt
Management And General$602ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmt
STEWARDSHIP$4,914$4,914
SERVICE CONTRACTS$1,401$1,401

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$443,930TotalAmt
Program Services$326,682ProgramServicesAmt
Management And General$21,004ManagementAndGeneralAmt
Fundraising$96,244FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$331,399BOYAmt
EOY$300,162EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,632BOYAmt
EOY$211,860EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$714BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$46,664BOYAmt
EOY$51,070EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,955BOYAmt
EOY$4,947EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$415,364BOYAmt
EOY$568,039EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,320BOYAmt
EOY$117,209EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$326,044BOYAmt
EOY$450,830EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$415,364BOYAmt
EOY$568,039EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$415,364BOYAmt
EOY$568,039EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$147,965ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,710NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$392,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450,178CurrentTaxYearMinus1YearAmt
Current Tax Year$592,200CurrentTaxYearAmt
Total$1,717,228TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$392,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450,178CurrentTaxYearMinus1YearAmt
Current Tax Year$592,200CurrentTaxYearAmt
Total$1,717,228TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$639,455SubstantialContributorsTotAmt
Public Support Total170$1,077,773PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$43CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,519CurrentTaxYearMinus1YearAmt
Current Tax Year-$305CurrentTaxYearAmt
Total$3,287TotalAmt
FieldValueIRS element (for citing)
Total Support$1,720,515TotalSupportAmt
Public Support CY1700.62640PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,664BeginningYearBalanceAmt
Investment Earnings Or Losses$4,406InvestmentEarningsOrLossesAmt
End Year Balance$51,070EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,859BeginningYearBalanceAmt
Investment Earnings Or Losses-$195InvestmentEarningsOrLossesAmt
End Year Balance$46,664EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,788BeginningYearBalanceAmt
Investment Earnings Or Losses$2,071InvestmentEarningsOrLossesAmt
End Year Balance$46,859EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,862BeginningYearBalanceAmt
Investment Earnings Or Losses-$74InvestmentEarningsOrLossesAmt
End Year Balance$44,788EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS INCLUDED IN MISSION HEALTH SYSTEM'S CONSOLIDATED AUDIT WHICH APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES (ASC 740), IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS CURRENTLY NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE APPLICATION OF ASC 740.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE MCDOWELL HOSPITAL INC
430 RANKIN DRIVEMARIONNC28752560623938501(C)(3)$244,928OPERATIONAL ASSISTANCE
MISSION HEALTH SYSTEM INC
400 RIDGEFIELD COURT SUITE 100ASHEVILLENC28806581450888501(C)(3)$16,500OPERATIONAL ASSISTANCE
MISSION MEDICAL ASSOCIATES INC
400 RIDGEFIELD COURT SUITE 100ASHEVILLENC28806263627231501(C)(3)$65,115OPERATIONAL ASSISTANCE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE MCDOWELL HEALTHCARE FOUNDATION PROVIDES SUPPORT TO THE MCDOWELL HOSPITAL, INC. AS PART OF ITS EXEMPT PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CAROL WOLFENBARGER
HOSPITAL PRES & CNO$0$213,784$0$47,495$0$2,028$0$1,634$0$24,192$0$289,133$0$0
CLINT STEWART
TREASURER AND SECRETARY$0$127,834$0$22,905$0$10,455$0$4,019$0$21,254$0$186,467$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION FOR OFFICERS AND EXECUTIVES ARE SET BY MISSION HEALTH SYSTEM. SEE SCHEDULE O FOR ADDITIONAL DETAIL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MCDOWELL HOSPITAL, INC. A NORTH CAROLINA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE DIRECTORS SHALL BE ELECTED BY THE SOLE MEMBER, THE MCDOWELL HOSPITAL, INC. (MEMBER). THE BOARD OF DIRECTORS MAY NOMINATE PERSONS TO BE ELECTED AS DIRECTORS BY THE MEMBER. THE MEMBER MAY CHOOSE TO ELECT OR NOT ELECT ANY PERSONS WHO ARE NOMINATED IN SUCH MANNER.
FORM 990, PART VI, SECTION A, LINE 7BAS STATED ON LINE 7A PART VI, SECTION A, THE MCDOWELL HOSPITAL, INC. IS THE SOLE MEMBER OF THE FOUNDATION AND MAY ADD OR REMOVE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDES DATA TO TREASURY SERVICES DEPARTMENT FOR MISSION HEALTH SYSTEM, INC. THE 990 IS PREPARED BY STAFF AND REVIEWED BY MANAGEMENT. THE FINAL COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING THE 990.
FORM 990, PART VI, SECTION B, LINE 12CALL VOTING BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND NOTE ANY CONFLICTS THAT ARE PRESENT AT EACH BOARD MEETING. ALL VOTING BOARD MEMBERS ARE RESPONSIBILE FOR MAKING CONFLICTS OF INTEREST KNOWN AND POTENTIALLY INTERESTED PARTIES ARE EXCUSED FROM DISCUSSIONS AND VOTES.
FORM 990, PART VI, SECTION B, LINE 15A RELATED ORGANIZATION DRAWS WAGE COMPARISON DATA FROM OUTSIDE EXECUTIVE COMPENSATION CONSULTANTS TO ENSURE COMPENSATION LEVELS ARE AT FAIR MARKET VALUE THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION(COMMITTEE) REVIEWS THIS DATA AND RECOMMENDS TO THE BOARD OF THE RELATED ORGANIZATION ANY REVISIONS TO THE OVERALL PHILOSOPHY AND POLICY TO GUIDE THE DETERMINATION OF COMPENSATION AND BENEFIT PACKAGES FOR EXECUTIVES WHICH INCLUDES THE CEO, THE CFO, AND PRESIDENT AS WELL AS ALL OTHER EXECUTIVES, WHICH WOULD INCLUDE ALL KEY EMPLOYEES. THE COMMITTEE KEEPS AND DISTRIBUTES MINUTES OF ALL ITS MEETINGS TO ITS MEMBERS. ITEMS OF A SENSITIVE NATURE ARE REFERENCED IN THE MINUTES WITH DETAILED, SUPPORTING DOCUMENTATION RETAINED ON FILE. THE COMMITTEE ALSO DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST SITUATIONS TO THE COMMITTEE CHAIRMAN THAT MAY AFFECT THEIR INDEPENDENT DIRECTORS' STATUS AS SOON AS THEY ARISE, AND MAINTAINS COMPLETE DOCUMENTATION OF ALL MATTERS DISCUSSED BY THE COMMITTEE. THE COMMITTEE OBTAINS EDUCATION AND TRAINING TO EXERCISE ALL RESPONSIBILITIES EFFECTIVELY AND KEEPS ABREAST OF SIGNIFICANT DEVELOPMENTS IN EXECUTIVE COMPENSATION PRACTICES AND REGULATIONS, AND ENSURES THAT ALL ASPECTS OF MISSION HEALTH SYSTEM AND HOSPITAL EXECUTIVE COMPENSATION ADHERE TO ALL RELEVANT REGULATORY REQUIREMENTS, AND REVIEWS THE COMMITTEE CHARTER ANNUALLY REVISING AS APPROPRIATE AND CONDUCTS AN ANNUAL EVALUATION OF THE COMMITTEE'S PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
MISSION HOSPITAL INC
400 RIDGEFIELD COURT SUITE 100ASHEVILLENC28806560532141ACUTE CARE HOSPITALNC501(C)(3)LINE 3MISSION HEALTH SYSTEM INC0
MISSION HEALTH SYSTEM INC
400 RIDGEFIELD COURT SUITE 100ASHEVILLENC28806581450888SUPPORTING ORGANIZATIONNC501(C)(3)LINE 12A, I0N/A
THE MCDOWELL HOSPITAL INC
430 RANKIN AVENUEMARIONNC28742560623938COMMUNITY HOSPITALNC501(C)(3)LINE 3MISSION HEALTH SYSTEM INC0
MISSION HEALTH SYSTEM FOUNDATION INC
400 RIDGEFIELD COURT SUITE 100ASHEVILLENC28806561881331FOUNDATIONNC501(C)(3)LINE 7MISSION HEALTH SYSTEM INC0
BLUE RIDGE REGIONAL HOSPITAL INC
P O BOX 9SPRUCE PINENC28777561025032COMMUNITY HOSPITALNC501(C)(3)LINE 3MISSION HEALTH SYSTEM INC0
BLUE RIDGE REGIONAL HOSPITAL FOUNDATION
PO BOX 247SPRUCE PINENC28777582172660HOSPITAL FOUNDATIONNC501(C)(3)LINE 12A, IBLUE RIDGE REGIONAL HOSPITAL INC0
TRANSYLVANIA COMMUNITY HOSPITAL INC
260 HOSPITAL DRIVEBREVARDNC28712560562293COMMUNITY HOSPITALNC501(C)(3)LINE 3MISSION HEALTH SYSTEM INC0
ANGEL MEDICAL CENTER INC
PO BOX 1209FRANKLINNC28744566000064COMMUNITY HOSPITALNC501(C)(3)LINE 3MISSION HEALTH SYSTEM INC0
TRANSYLVANIA REGIONAL HOSPITAL FOUNDATION INC
PO BOX 2440BREVARDNC28712561458024FOUNDATIONNC501(C)(3)LINE 12A, ITRANSYLVANIA COMMUNITY HOSPITAL0
TRANSYLVANIA PHYSICIAN SERVICES INC
260 HOSPITAL DRIVEBREVARDNC28712561920816PHYSICIAN SERVICESNC501(C)(3)LINE 3TRANSYLVANIA COMMUNITY HOSPITAL0
MISSION MEDICAL ASSOCIATES
400 RIDGEFIELD COURT SUITE 100ASHEVILLENC28806263627231EMPLOYED PHYSICIAN GROUPNC501(C)(3)LINE 10MISSION HEALTH SYSTEM INC0
ANGEL MEDICAL CENTER AUXILIARY
PO BOX 1209FRANKLINNC28744562133719SUPPORTING ORGANIZATIONNC501(C)(3)LINE 12A, IANGEL MEDICAL CENTER INC0
HIGHLANDS-CASHIERS HOSPITAL INC
PO BOX 190HIGHLANDSNC28741560509400COMMUNITY HOSPITALNC501(C)(3)LINE 3MISSION HEALTH SYSTEM INC0
HIGHLANDS-CASHIERS PHYSICIAN SERVICES INC
PO BOX 742HIGHLANDSNC28741452422428PHYSICIAN SERVICESNC501(C)(3)LINE 12A, IHIGHLANDS-CASHIERS HOSPITAL INC0
COMMUNITY CAREPARTNERS INC
PO BOX 5779ASHEVILLENC28813562005198LONG TERM REHABILITATIONNC501(C)(3)LINE 10MISSION HEALTH SYSTEM INC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
ASHEVILLE IMAGING LLP
534 BILTMORE AVENUEASHEVILLENC28801561907201OUTPATIENT IMAGING SERVICESNCN/A
ASHEVILLE MRI
PO BOX 2959ASHEVILLENC28802561665863IMAGING SERVICESNCN/A
BLUE RIDGE DME LLC
125 HOSPITAL DRIVESPRUCE PINENC28777263570174HOME MEDICAL EQUIPMENT AND SUPPLIES SALESNCN/A
BLUE RIDGE-TKC LLC
5935 CARNEGIE BLVDCHARLOTTENC28209471382912REAL ESTATE RENTALNCN/A
HEALTHCARE III LIMITED PARTNERSHIP
260 HOSPITAL DRIVEBREVARDNC28712561599596RENTALNCN/A
HEALTHCARE LIMITED LIABILITY COMPANY VII
260 HOSPITAL DRIVEBREVARDNC28712200343455RENTALNCN/A
IMAGING REALTY LLP
534 BILTMORE AVENUEASHEVILLENC28801561907203MEDICAL OFFICE BUILDINGNCN/A
MCDOWELL MRI LLC
414 RANKIN AVENUEMARIONNC28752753046378DISSOLVED DECEMBER 2016NCN/A
MSJHS AND CCP JOINT DEVELOPMENT COMPANY LLC
438 BILTMORE AVENUEASHEVILLENC28801562250464LONG TERM ACUTE CARE HOSPITALNCN/A
SPRUCE PINE HEALTHCARE LLC
5935 CARNEGIE BLVDCHARLOTTENC28209471390107REAL ESTATENCN/A
TRANSYLVANIA HEALTHCARE II LIMITED PARTNERSHIP
2 MEDICAL PARK DRIVEBREVARDNC28712200333230RENTALNCN/A
WESTERN NC HEALTHCARE INNOVATORS LLC
5935 CARNEGIE BLVDCHARLOTTENC28209800787882REAL ESTATE RENTALNCN/A
WESTERN REGIONAL RADIATION THERAPY CENTER
68 HOSPITAL DRSYLVANC28779561849395RADIATION THERAPYNCN/A
WNC STONE CENTER
509 BILTMORE AVEASHEVILLENC28801272152974LITHOTRIPTER RENTALNCN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
DOGWOOD INSURANCE COMPANY LTD
THEGRANDPAVILIONCOMMERCIALCENTREPOBCAYMAN ISALNDSCJCAPTIVE INSURANCE ENTITYCJN/AC0
TRANSYLVANIA SERVICES INC
REAL ESTATEN/AC0260 HOSPITAL DRIVEBREVARDNC28712561448199NC
MISSION HEALTH PARTNERS INC
CLINICALLY INTEGRATED NETWORKN/AC0509 BILTMORE AVENUEASHEVILLENC28801465566095NC
HEALTHY STATE INC
ADMINISTRATIVEN/AC0509 BILTMORE AVENUEASHEVILLENC28801812108613NC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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