MURPHY MEDICAL CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MURPHY MEDICAL CENTER INC (EIN 56-1844262)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-11
IRS object ID
201611329349303286
Schema version
2014v6.0
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)
Return2016-05-11T15:01:10-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 RIDGEFIELD COURTAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561844262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MURPHY MEDICAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMURPBusinessNameControlTxt
Phone8288357505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13990 E US HWY 64 ALTAddressLine1Txt
CityMURPHYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28906ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE GILGENPersonNm
Person TitleCFOPersonTitleTxt
Phone8288357505PhoneNum
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY BIBBYPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE STEVENSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13990 E US HWY 64 ALTAddressLine1Txt
CityMURPHYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28906ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$67,072,312GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.MURPHYMEDICAL.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionPROVIDING MEDICAL CARE TO THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee613TotalEmployeeCnt
Total Volunteers118TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$171,328PYContributionsGrantsAmt
CY Contributions Grants$160,683CYContributionsGrantsAmt
PY Program Service Revenue$60,782,985PYProgramServiceRevenueAmt
CY Program Service Revenue$65,670,359CYProgramServiceRevenueAmt
PY Investment Income$51,577PYInvestmentIncomeAmt
CY Investment Income$402,477CYInvestmentIncomeAmt
PY Other Revenue$760,458PYOtherRevenueAmt
CY Other Revenue$739,677CYOtherRevenueAmt
PY Total Revenue$61,766,348PYTotalRevenueAmt
CY Total Revenue$66,973,196CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$31,920,042PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,541,223CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$29,634,648PYOtherExpensesAmt
CY Other Expenses$33,870,666CYOtherExpensesAmt
PY Total Expenses$61,554,690PYTotalExpensesAmt
CY Total Expenses$66,411,889CYTotalExpensesAmt
PY Revenues Less Expenses$211,658PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$561,307CYRevenuesLessExpensesAmt
Total Assets BOY$44,808,238TotalAssetsBOYAmt
Total Assets EOY$43,576,005TotalAssetsEOYAmt
Total Liabilities BOY$12,651,062TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,086,684TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,157,176NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,489,321NetAssetsOrFundBalancesEOYAmt
MissionTO HELP MAKE OUR COMMUNITY A HEALTHIER AND BETTER PLACE TO LIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$56,182,858ExpenseAmt
Revenue$65,697,760RevenueAmt
DescTHE MISSION OF MURPHY MEDICAL CENTER, INC. IS TO ENSURE QUALITY HEALTHCARE TO THE RESIDENTS OF MURPHY, NC AND SURROUNDING COMMUNITIES. DURING FISCAL YEAR 06/30/15 THE MEDICAL CENTER PROVIDED 6,674 INPATIENT DAYS, 36,705 OUTPATIENT VISITS, 38,089 DAYS OF LONG TERM CARE, 11,509 URGENT CARE CENTER VISITS, 11,565 HOME HEALTH VISITS, AND RESPONDED TO 18,397 EMERGENCY ROOM VISITS. THE AMOUNT OF CHARITY CARE FOR THE YEAR WAS APPROXIMATELY $6,737,013.Desc
Total Program Service Expenses$56,182,858TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee613EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE GILGENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8288357505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13990 E US HWY 64 ALTAddressLine1Txt
CityMURPHYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28906ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN CARRINGER
CHAIRMAN-TRUSTEE1.001.00Yes (X)Yes (X)$0$0$0
BILL HUGHES
VICE CHAIRMAN-TRUSTEE1.001.00Yes (X)Yes (X)$0$0$0
TOM O'BRIEN
TREASURER-TRUSTEE1.00Yes (X)Yes (X)$0$0$0
BILL FORSYTH
TRUSTEE1.00Yes (X)$0$0$0
DAVID HILTON
TRUSTEE1.00Yes (X)$0$0$0
LARRY KERNEA
TRUSTEE1.00Yes (X)$0$0$0
DANIEL STROUP
TRUSTEE (MEDICAL DIR. & HOSPITALIST)5.00Yes (X)$38,900$0$0
MIKE STEVENSON
PRESIDENT/CEO40.001.00Yes (X)$294,840$0$73,911
STEVE GILGEN
CFO40.00Yes (X)$187,651$0$38,467
TONI LOVINGOOD
COO40.00$174,577$0$41,888Yes (X)
ROSEMARY CHICKOS
PHYSICIAN40.00$273,449$0$4,223Yes (X)
BRENT DAVIS MD
PHYSICIAN40.00$753,931$0$19,827Yes (X)
LANEAU HAYES
PHYSICIAN40.00$583,116$0$1,764Yes (X)
LARRY HOLDER MD
PHYSICIAN40.00$284,382$0$12,243Yes (X)
PUSHPA L PHILLIPS
PHYSICIAN40.00$295,187$0$12,358Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,886,033TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$204,681TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DIXON HUGHES GOODMAN LLP
PO BOX 602828CHARLOTTENC28260ACCOUNTING AND CONSULTING$262,408
PETER THOMAS FORTKORT
1501 NW 49TH ST STE 140FORT LAUDERDALEFL33309PHYSICIAN COVERAGE$208,054
PHOENIX PHYSICIANS LLC
1501 N W 49TH ST STE 140FORT LAUDERDALEFL33309PHYSICIAN COVERAGE$146,745
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$160,683AllOtherContributionsAmt
Total Contributions$160,683TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE621110$64,954,088$64,954,088
INCOME FROM WRRTCP621110$399,840$399,840
REHABILITATION CENTER621110$183,974$183,974
MEANINGFUL USE900099$129,250$129,250
ANCILLARY SERVICES621110$3,207$3,207
FieldValueIRS element (for citing)
Total Program Service Revenue$65,670,359TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$387,829TotalRevenueColumnAmt
Exclusion$387,829ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$111,618RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$32,225RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$79,393RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,393TotalRevenueColumnAmt
Exclusion$79,393ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$39,238OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$24,590SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$24,590SecuritiesAmt
Other$39,238OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,648TotalRevenueColumnAmt
Exclusion$14,648ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$69,702GrossSalesOfInventoryAmt
Cost Of Goods Sold$42,301CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,401TotalRevenueColumnAmt
Related Or Exempt Func Income$27,401RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA INCOME722210$355,412$355,412
PHARMACEUTICAL SALES446110$165,796$165,796
VENDOR DISCOUNTS621110$86,664$86,664

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,011TotalRevenueColumnAmt
Exclusion$25,011ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$632,883OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,973,196TotalRevenueColumnAmt
Related Or Exempt Func Income$65,863,556RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$948,957ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$925,020TotalAmt
Management And General$925,020ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,063,812TotalAmt
Program Services$21,591,066ProgramServicesAmt
Management And General$4,472,746ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$184,245TotalAmt
Program Services$147,396ProgramServicesAmt
Management And General$36,849ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,563,320TotalAmt
Program Services$2,850,656ProgramServicesAmt
Management And General$712,664ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,804,826TotalAmt
Program Services$1,443,861ProgramServicesAmt
Management And General$360,965ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$124,618TotalAmt
Management And General$124,618ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$285,749TotalAmt
Management And General$285,749ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$109,572TotalAmt
Management And General$109,572ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,469,072TotalAmt
Program Services$8,375,258ProgramServicesAmt
Management And General$2,093,814ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,343TotalAmt
Management And General$66,343ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,745,961TotalAmt
Program Services$1,396,769ProgramServicesAmt
Management And General$349,192ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,140,453TotalAmt
Program Services$912,362ProgramServicesAmt
Management And General$228,091ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$258,835TotalAmt
Program Services$207,068ProgramServicesAmt
Management And General$51,767ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$121,293TotalAmt
Program Services$121,293ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,636,990TotalAmt
Program Services$2,636,990ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$411,641TotalAmt
Management And General$411,641ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$9,475,493$9,475,493
BAD DEBT$6,998,945$6,998,945

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,701TotalAmt
Program Services$25,701ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$66,411,889TotalAmt
Program Services$56,182,858ProgramServicesAmt
Management And General$10,229,031ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,915,336BOYAmt
EOY$2,634,337EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,348,699BOYAmt
EOY$9,016,435EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,892,811BOYAmt
EOY$11,914,564EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$289,586BOYAmt
EOY$217,479EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,145,701BOYAmt
EOY$1,284,060EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$338,092BOYAmt
EOY$362,751EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,717,762LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,026,957LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,169,449BOYAmt
EOY$17,690,805EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY-$45,220BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$753,784BOYAmt
EOY$455,574EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,808,238BOYAmt
EOY$43,576,005EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,533,760BOYAmt
EOY$6,912,299EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,025,988BOYAmt
EOY$2,838,693EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,091,314BOYAmt
EOY$1,335,692EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,651,062BOYAmt
EOY$11,086,684EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,157,176BOYAmt
EOY$32,364,321EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$125,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,157,176BOYAmt
EOY$32,489,321EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,808,238BOYAmt
EOY$43,576,005EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$561,307ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$229,162NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
HospitalYes (X)HospitalInd

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$631,477InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,373,207OtherCostOrOtherBasisAmt
Book Value$2,004,684BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,997,527OtherCostOrOtherBasisAmt
Depreciation$16,210,724DepreciationAmt
Book Value$9,786,803BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,360,165OtherCostOrOtherBasisAmt
Depreciation$2,105,378DepreciationAmt
Book Value$254,787BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,944,759OtherCostOrOtherBasisAmt
Depreciation$19,710,855DepreciationAmt
Book Value$5,233,904BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$410,627OtherCostOrOtherBasisAmt
Book Value$410,627BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,690,805TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Desc3RD PARTY SETTLEMENTSDesc
Amt$1,335,692Amt
FieldValueIRS element (for citing)
Total Liability$1,335,692TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SYSTEM HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SYSTEM ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES ("ASC 740"); HOWEVER, DURING 2015 AND 2014, NO SIGNIFICANT TRANSACTIONS RESULTED UNDER ASC 740. ACCORDINGLY, NO PROVISION FOR STATE OR FEDERAL INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ASC 740 ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC 740-10-25, THE SYSTEM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. ANY TAX POSITION RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. THE SYSTEM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2015 AND 2014, RESPECTIVELY. FISCAL YEARS ENDING ON AND AFTER JUNE 30, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent350Yes (X)Percent350Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,181,637TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$37,246DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,144,391NetCommunityBenefitExpnsAmt
Total Expense0.03610TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,916,690TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,244,962DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,671,728NetCommunityBenefitExpnsAmt
Total Expense0.02810TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,098,327TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,282,208DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,816,119NetCommunityBenefitExpnsAmt
Total Expense0.06420TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,098,327TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,282,208DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,816,119NetCommunityBenefitExpnsAmt
Total Expense0.06420TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$6,998,945BadDebtExpenseAmt
Reimbursed By Medicare$8,355,270ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$6,228,700CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$2,126,570MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MURPHY MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13990 E US HWY 64 ALTAddressLine1Txt
CityMURPHYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28906ZIPCd
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MURPHY MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTP://WWW.MURPHYMEDICAL.ORG/POLICIES/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt12ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTP://WWW.MURPHYMEDICAL.ORG/POLICIES/StrategyWebsiteURLTxt
Strategy Attached0StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care350.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTP://WWW.MURPHYMEDICAL.ORG/POLICIES/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTP://WWW.MURPHYMEDICAL.ORG/POLICIES/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTP://WWW.MURPHYMEDICAL.ORG/POLICIES/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MURPHY MEDICAL CENTERPART V, SECTION B, LINE 5: THE GOOD WORK OF MURPHY MEDICAL CENTER IS HIGHLY DEPENDENT ON GOOD RELATIONSHIPS WITH LOCAL AND REGIONAL PARTNERS WORKING ON BEHALF OF AREA RESIDENTS. IT ROUTINELY WORKS WITH THE FOLLOWING AGENCIES AND BUSINESSES IN THE SERVICE OF IT COMMUNITY MEMBERS:- CHEROKEE COUNTY COMMISSIONERS- CHEROKEE COUNTY EMS- CHEROKEE COUNTY HEALTH DEPARTMENT- CHEROKEE COUNTY SCHOOLS- CHEROKEE COUNTY SENIOR SERVICES- CHEROKEE COUNTY SHERIFF'S DEPARTMENT- CHEROKEE COUNTY SOCIAL SERVICES- CHEROKEE COUNTY TRANSPORTATION- COALITION FOR SAFE & DRUG-FREE CHERKEE COUNTY- TOWN OF ANDREWS- TOWN OF MURPHY- CLAY COUNTY COMMISSIONERS- CLAY COUNTY EMS- CLAY COUNTY HEALTH DEPARTMENT- CLAY COUNTY SCHOOLS- CLAY COUNTY SENIOR CENTER- CLAY COUNTY SHERIFF'S DEPARTMENT- CLAY COUNTY SOCIAL SERVICES- CLAY COUNTY TRANSPORTATION- TOWN OF HAYESVILLE- GRAHAM COUNTY COMMISSIONERS- GRAHAM COUNTY EMS- GRAHAM COUNTY HEALTH DEPARTMENT- GRAHAM COUNTY SCHOOLS- GRAHAM COUNTY SHERIFF'S DEPARTMENT- TOWN OF ROBBINSVILLE- ANDREWS INTERNAL MEDICINE- JACK CHAPMA, MD- CHATUGE FAMILY PRACTICE- DANIEL EICHENBAUM, MD- JEFFREY MARTIN, MD
MURPHY MEDICAL CENTERPART V, SECTION B, LINE 22D: THE HOSPITAL USED A SLIDE SCALE TO DETERMINE THE MAXIMUM AMOUNTS THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE.
PART V, SECTION B, LINE 16FINANCIAL ASSISTANCE POLICY WEBSITE AVAILABILITY
MURPHY MEDICAL CENTER PART V, SECTION B, LINE 16A WEBSITE:HTTP://WWW.MURPHYMEDICAL.ORG/POLICIES/
MURPHY MEDICAL CENTER PART V, SECTION B, LINE 16B WEBSITE:HTTP://WWW.MURPHYMEDICAL.ORG/POLICIES/
MURPHY MEDICAL CENTER PART V, SECTION B, LINE 16C WEBSITE:HTTP://WWW.MURPHYMEDICAL.ORG/POLICIES/
FieldValueIRS element (for citing)
Facility3FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
GOOD SHEPHERD HOME AND HEALTH HOSPICE
3990 EAST US HWY 64 ALTMURPHYNC28906HOSPICE
URGENT CARE CENTER
183 LEDFORD STREETMURPHYNC28906URGENT CARE CENTER
MURPHY GROUP PRACTICE
2076 HWY 69SHAYESVILLENC28904GROUP PRACTICE

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:THE ORGANIZATION UTILIZED THE IRS SCHEDULE H WORKSHEETS IN DETERMINING A COST TO CHARGE RATIO.
PART I, LN 7 COL(F):THE TOTAL EXPENSE ON FORM 990, PART XI, LINE 25 CONTAINS A BAD DEBT EXPENSE OF 6,998,945 THAT HAS BEEN REMOVED FOR PURPOSES OF COMPUTING LINE 7, COLUMN R.
PART III, LINE 4:THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOT NOTE ON BAD DEBT. THE COST TO RATIO WAS CALCULATED USING THE IRS SCHEDULE WORKSHEETS. THE ORGANIZATION IS NOT INCLUDING ANY AMOUNT OF BAD DEBT AS COMMUNITY BENEFIT IN THIS REPORT.
PART III, LINE 9B:IF PATIENTS MEET THE QUALIFICATIONS IN REGARDS TO OUR CHARITY CARE POLICY THEY ARE GIVEN CHARITY CARE. THE ORGANIZATION USES FINANCIALS COUNSELORS TO DETERMINE THIS ELIGIBILITY.
PART VI, LINE 2:MURPHY MEDICAL CENTER WORKS WITH COUNTY HEALTH DEPARTMENTS AND COUNTY GOVERNMENT AS A HEALTH COALITION TO DETERMINE HEALTH CARE NEEDS IN THE COMMUNITY. INPUT IS ALSO SOLICITED FROM SURROUNDING PHYSICIANS REGARDING APPROPRIATE SERVICES FOR THE AREA.
PART VI, LINE 3:THE HOSPITAL NOTIFIES PATIENTS WHEN THEY REGISTER THAT WE HAVE A CHARITY CARE POLICY. THE CHARITY CARE POLICY IS ALSO POSTED ON THE FRONT PAGE OF THE WEBSITE. THE HOSPITAL THEN USES FINANCIAL COUNSELORS TO ASSIST PATIENTS IN DETERMINING IF THEY QUALIFY FOR CHARITY CARE. THE HOSPITAL ALSO DISCUSSES WITH THE PATIENT THE AVAILABILITY OF VARIOUS GOVERNMENT BENEFITS, SUCH AS MEDICAID OR STATE PROGRAMS, AND ASSIST THE PATIENT WITH QUALIFICATION FOR SUCH PROGRAMS, WHERE APPLICABLE. LANGUAGE BARRIERS ARE TAKEN INTO ACCOUNT WITH ALL PATIENT COMMUNICATIONS. A COPY OF THE POLICY CAN BE FOUND ON THE ORGANIZATION'S WEBSITE.
PART VI, LINE 4:THE ORGANIZATION'S PRIMARY SERVICE AREAS ARE CHEROKEE AND CLAY COUNTY LOCATED IN THE SOUTHWESTERN CORNER OF NORTH CAROLINA. BOTH OF THESE AREAS HAVE BEEN DESIGNATED AS MEDICALLY UNDERSERVED. THE SECONDARY MARKETS COSIST OF FANNIN AND UNION COUNTIES IN NORTH GEORGIA, POLK COUNTY IN EAST TENNESSEE AND GRAHAM COUNTY IN NORTH CAROLINA.
PART VI, LINE 5:THE ORGANIZATION'S HOSPITAL, PHYSICIANS, LONG TERM CARE FACILITY AND HOME HEALTH AND HOSPICE AGENCY FURTHER ITS EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY IN SEVERAL OTHER WAYS. A MAJORITY OF THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA WHO ARE NEITHER EMPLOYEES, CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. FURTHERMORE, THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR ALL OF ITS DEPARTMENTS. IF ANY SURPLUS EXISTS AT THE END OF THE FISCAL YEAR, THE ORGANIZATION APPLIES SURPLUS FUNDS TO IMPROVEMENTS IN PATIENT CARE AND MEDICAL EDUCATION. THE HOSPITAL OPERATES AN EMERGENCY ROOM AVAILABLE TO ALL REGARDLESS OF ABILITY TO PAY. THE HOSPITAL PARTICIPATES IN EDUCATION AND TRAINING OF HEALTHCARE PROFESSIONALS. THE HOSPITAL PARTICIPATES IN GOVERNMENT-SPONSORED HEALTH PROGRAMS. THE ORGANIZATION SERVES AS A VEHICLE FOR ATTRACTING AND EFFECTIVELY USING DONATED FUNDS. THE HOSPITAL OFFERS VOLUNTEER OPPORTUNITES TO MEMBERS OF THE COMMUNITY.
PART VI, LINE 7, REPORTS FILED WITH STATESNC

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
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 (8 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
MIKE STEVENSON
PRESIDENT/CEO$216,257$0$52,845$0$25,738$0$58,212$0$15,699$0$368,751$0$0$0
STEVE GILGEN
CFO$151,839$0$33,401$0$2,411$0$20,137$0$18,330$0$226,118$0$0$0
TONI LOVINGOOD
COO$129,803$0$21,299$0$23,475$0$22,211$0$19,677$0$216,465$0$0$0
ROSEMARY CHICKOS
PHYSICIAN$273,341$0$108$0$0$0$0$0$4,223$0$277,672$0$0$0
BRENT DAVIS MD
PHYSICIAN$509,394$0$244,537$0$0$0$7,584$0$12,243$0$773,758$0$0$0
LANEAU HAYES
PHYSICIAN$576,137$0$6,979$0$0$0$1,764$0$0$0$584,880$0$0$0
LARRY HOLDER MD
PHYSICIAN$284,274$0$108$0$0$0$0$0$12,243$0$296,625$0$0$0
PUSHPA L PHILLIPS
PHYSICIAN$295,079$0$108$0$0$0$115$0$12,243$0$307,545$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationMIKE STEVENSON PARTICIPATED IN A 457(F) PLAN. UNDER THE TERMS OF THE PLAN HE ACCRUED $25,589 DURING CALENDAR YEAR 2014.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonCHATUGE FAMILY PRACTICE - DR DANIEPersonNm
Loan PurposePRACTICE LOAN - CAPITAL / OPERATIONSLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$500,000OriginalPrincipalAmt
Balance Due$217,479BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$217,479TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CHAIRMAN OF THE BOARD OF DIRECTORS AS THE CHAIRMAN OF THE COMMITTEE, THE VICE CHAIRMAN OF THE BOARD OF DIRECTORS, AND ONE OTHER MEMBER OF THE BOARD OF DIRECTORS ELECTED TO THE COMMITTEE BY THE BOARD OF DIRECTORS. MEMBERS OF THE EXECUTIVE COMMITTEE SHALL SERVE A TERM OF THE OFFICE OF ONE YEAR WHICH WILL CO-EXTEND WITH THE TERM OF OFFICE OF THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY AND RESPONSIBILITY: - TO TRANSACT ALL REGULAR BUSINESS OF THE BOARD OF DIRECTORS DURING THE INTERIM BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS, PROVIDED THAT ANY ACTION TAKEN SHALL NOT CONFLICT WITH POLICIES AND DIRECTIVES PREVIOUSLY ADOPTED BY THE ENTIRE BOARD DIRECTORS, AND - TO HEAR AND ACT UPON FORMAL RECOMMENDATIONS AND COMPLAINTS PRESENTED BY THE MEDICAL STAFF TO THE EXECUTIVE COMMITTEE FOR CONSIDERATION AND ACTION. - SHOULD ANY MATTER OF MAJOR IMPORTANCE AND EXTREME URGENCY COME TO THE ATTENTION OF THE EXECUTIVE CIMMITTEE BETWEEN REGULAR MEETINGS, IF TIME PERMITS, THE EXECUTIVE COMMITTEE SHALL REFER THAT MATTER TO THE BOARD OF DIRECTORS AND REQUEST THE CHAIRMAN TO CALL A SPECIAL MEETING OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION ENTERED INTO A TEN-YEAR MANAGEMENT SERVICES AGREEMENT WITH THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY DBA CAROLINAS HEALTHCARE SYSTEM (CHS) ON JULY 1, 2011. UNDER THE TERMS OF THE AGREEMENT, THE CURRENT BOARD OF DIRECTORS WILL CONTINUE TO GOVERN WHILE THE EXECUTIVE OFFICERS (CEO,CFO,COO, AND CNO) BECAME EMPLOYEES OF CHS. THE ORGANIZATION REIMBURSES CHS THE SALARY AND BENEFIT COST OF THESE INDIVIDUALS. THE ORGANIZATION IS UTILIZING PART VII AND SCHEDULE J OF THE FORM 990 TO REPORT THE COMPENSATION PAID TO THE CEO, CFO, AND COO BY THE MANAGEMENT COMPANY FOR SERVICES PROVIDED TO THE FILING ORGANIZATION. THE COMPENSATION HAS BEEN REPORTED IN THE FILING ORGANIZATION'S COMPENSATION COLUMNS.
FORM 990, PART VI, SECTION B, LINE 11THE 990 WAS REVIEWED BY THE INDEPENDENT RETURN PREPARER WITH THE BOARD OF DIRECTORS WITH A QUESTION AND ANSWER PERIOD AT A BOARD MEETING PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. IT IS THE RESPONSIBILITY OF EACH MEMBER TO DISCLOSE ANY POTENTIAL CONFLICTS AND REMOVE HIMSELF FROM SITUATIONS WITH A POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMING COMPENSATION FOR THE CEO AND CFO ENTAILS A REVIEW OF PERFORMANCE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. CONDUCTING A COMPENSATION BENCHMARK STUDY BY AN INDEPENDENT RECOGNIZED THIRD PARTY, AND A REVIEW OF COMPENSATION BY CAROLINAS HEALTHCARE SYSTEM'S COMPENSATION COMMITTE OF THE BOARD OF DIRECTORS. FINAL APPROVAL IS THEN MADE AND DOCUMENTED BY THE MURPHY MEDICAL CENTER BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 18IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.COM.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,554,727. MANAGEMENT AND GENERAL EXPENSES 638,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,193,409. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,376,289. MANAGEMENT AND GENERAL EXPENSES 844,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,220,361. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 57,850. MANAGEMENT AND GENERAL EXPENSES 14,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,312. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,707,269. MANAGEMENT AND GENERAL EXPENSES 426,817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,134,086. ASSESSMENT FEES: PROGRAM SERVICE EXPENSES 679,123. MANAGEMENT AND GENERAL EXPENSES 169,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 848,904.
PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
MURPHY MEDICAL CENTER FOUNDATION INC
3990 US HWY 64 EAST ALTMURPHYNC28906561877247TO SUPPORT MURPHY MEDICAL CENTERNC501(C)(3)LINE 11A, ISOUTHWESTERN HEALTH SYSTEM INC0
SOUTHWESTERN HEALTH SYSTEM INC
3990 US HWY 64 EAST ALTMURPHYNC28906010552914NO ACTIVITYNC501(C)(3)LINE 11A, I0N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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