2015-08-12T08:18:07-05:00 2014-09-30 420714325 MCGLADREY LLP 300 NORTH 3RD STREET FIFTH FLOOR WILMINGTON NC 28401 990 2013-10-01 561572076 WILMED GENERATIONS INC WILM 2522812105 PO BOX 3697 WILSON NC 27895 DENISE O'HARA EXECUTIVE DIRECTOR 2522812105 2015-08-11 1 JOHN STANLEY P00881003 9107629671 2013 2016-02-25 16:41:14Z X X WILMED NURSING CARE & REHABILITATION CENTER DENISE O'HARA PO BOX 3697 WILSON NC 27895 2760506 0 X WWW.WILMED.ORG X 1987 NC TO PROVIDE NURSING CARE TO ITS PATIENTS AND THE SURROUNDING COMMUNITY. 12 12 124 7 0 0 4000 71000 6683100 2685102 0 0 7626 4404 6694726 2760506 0 0 0 0 3715432 1583540 0 0 0 2772592 1102650 6488024 2686190 206702 74316 5152667 0 2326446 0 2826221 0 X WILMED GENERATIONS INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING NURSING CARE TO ITS PATIENTS AND THE SURROUNDING COMMUNITY. 0 1 2310494 2687714 WILMED GENERATIONS, INC. (GENERATIONS) IS COMMITTED TO PROVIDING THE SKILLED NURSING NEEDS OF THEIR RESIDENTS, SUPPORT FOR THEIR FAMILIES AND SERVICE FOR OUR COMMUNITY. GENERATIONS ALSO SERVES AS A TRAINING SITE FOR STUDENTS IN THE LOCAL HIGH SCHOOLS AND WILSON COUNTY TECHNICAL COMMUNITY COLLEGE. GENERATIONS PROVIDES PLACEMENT OPPORTUNITIES FOR COMMUNITY VOLUNTEERS. THEY ARE ALSO A TRAINING SITE FOR ECU STUDENTS INVOLVED IN RECREATION THERAPY. GENERATIONS CONTINUES TO BE INVOLVED IN THE INTERNET EMPOWERMENT PROJECT, A PLAN THAT TRAINS SENIORS IN COMPUTER USE AND MAKES THE INTERNET AVAILABLE TO THEIR RESIDENTS. GENERATIONS PROVIDES INPATIENT SUB-ACUTE PHYSICAL REHABILITATION SERVICES FOR WILSON, AND SURROUNDING COMMUNITIES TO LESSEN HOSPITAL STAYS AND RETURN PATIENTS HOME SOONER. THEY REGULARLY PROVIDE PET THERAPY AND WEEKLY INTERGENERATIONAL VISITS FROM THE HOSPITAL DAY CARE CENTER CHILDREN (ESPECIALLY HOSTING EASTER EGG HUNTS AND TRICK OR TREAT). 2310494 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 10 0 1 124 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X HEALTHCARE FOUNDATION OF WILSON 2522812105 PO BOX 3697 WILSON NC 27895 JIM PRIDGEN MEMBER 0.50 X 0 0 0 FRANK BATTEN CHAIRMAN 0.50 X 0 0 0 CARROLL COLEMAN MEMBER 0.50 X 0 0 0 CARLETHA WARD TREASURER 0.50 X 0 0 0 SHERYLETTA LACEWELL SECRETARY 0.50 X 0 0 0 THOMAS LUCAS MEMBER 0.50 X 0 0 0 LEESA LAWRENCE MD MEMBER 0.50 X 0 0 0 JON DEWALD MD MEMBER 0.50 X 0 0 0 KEITH LERRO MD MEMBER 0.50 X 0 0 0 TOMMY SHINGLETON MEMBER 0.50 X 0 0 0 PAIGE SMITH VICE CHAIR 0.50 X 0 0 0 REV WILLIAM PRESNELL MEMBER 0.50 X 0 0 0 BETTY LANCASTER ADMINISTRATOR 0.50 X 0 96384 5606 RICHARD E HUDSON PRESIDENT 40.00 X 0 410477 30115 LYNN LAMBERT CFO 40.00 X 0 228647 30430 DENISE O'HARA VP HUMAN RESOURCES 40.00 X 0 200326 29557 CATHERINE RHYNE VP CLINICAL SERVICES 40.00 X 0 171992 22300 RICK GUARINO MD VP MEDICAL AFFAIRS 40.00 X 0 292467 28433 MELINDA LAIRD FORMER VP CLINICAL SERVICES 40.00 X 0 173630 5414 0 1573923 151855 0 1 1 0 SELECT REHABILITATION PO BOX 809056 CHICAGO IL 60680 REHABILITATION SERVICES 766038 1 71000 71000 RESIDENT REVENUE 623000 2685102 2685102 2685102 4404 2612 1792 4404 2760506 2687714 0 1792 X 1281200 1210780 70420 12391 11710 681 197642 186779 10863 92307 87233 5074 24020 24020 24790 24790 2931 2931 359739 347711 12028 27512 13432 14080 20875 20875 639 330 309 1733 1310 423 116247 116247 22160 22160 ASSESSMENT 121027 121027 MEDICAL SUPPLIES 108298 72221 36077 MEALS 102572 102572 UTILITIES 81589 81589 88518 78580 9938 2686190 2310494 375696 0 1000 0 321863 0 0 480604 0 0 0 0 3893 0 1527 0 0 0 3347762 0 0 0 0 0 996018 0 5152667 0 567262 0 1759184 0 2326446 0 X 2826221 0 2826221 0 5152667 0 X 74316 47 -2900584 X X 0 1 X 1 0 X X 0 0 0 WILSON MEDICAL CENTER INC 566024172 3 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1000 1000 0 PART II-B, LINE 1: NCHCFA ASSOCIATION DUES PAID DURING THE FISCAL YEAR 2014 WERE $6,168; OF THIS AMOUNT 16.21% (OR $1,000) WAS DIRECTLY RELATED TO LOBBYING ACTIVITIES. 0 0 0 0 0 0 0 0 0 RICHARD E HUDSON PRESIDENT 0 410477 0 0 0 0 0 23000 0 7115 0 440592 0 0 LYNN LAMBERT CFO 0 228647 0 0 0 0 0 22300 0 8130 0 259077 0 0 DENISE O'HARA VP HUMAN RESOURCES 0 200326 0 0 0 0 0 23000 0 6557 0 229883 0 0 CATHERINE RHYNE VP CLINICAL SERVICES 0 171992 0 0 0 0 0 22300 0 0 0 194292 0 0 RICK GUARINO MD VP MEDICAL AFFAIRS 0 292467 0 0 0 0 0 23000 0 5433 0 320900 0 0 MELINDA LAIRD FORMER VP CLINICAL SERVICES 0 173630 0 0 0 0 0 0 0 5414 0 179044 0 0 CASH 2014-03-01 5410 ACTUAL COST 901034226 DLP WILSON HOLDING COMPANY LLC 330 SEVEN SPRINGS WAY BRENTWOOD TN 37027 LIMITED LIABILITY COMPANY PATIENT ACCOUNTS RECEIVABLE 2014-03-01 447587 NET OF ALLOWANCE 901034226 DLP WILSON HOLDING COMPANY LLC 330 SEVEN SPRINGS WAY BRENTWOOD TN 37027 LIMITED LIABILITY COMPANY INVENTORY 2014-03-01 4302 ACTUAL COST 901034226 DLP WILSON HOLDING COMPANY LLC 330 SEVEN SPRINGS WAY BRENTWOOD TN 37027 LIMITED LIABILITY COMPANY PREPAID EXPENSES 2014-03-01 5140 ACTUAL COST 901034226 DLP WILSON HOLDING COMPANY LLC 330 SEVEN SPRINGS WAY30 SEVEN SPRIN BRENTWOOD TN 37027 LIMITED LIABILITY COMPANY PROPERTY AND EQUIPMENT 2014-03-01 3299043 NET BOOK VALUE 901034226 DLP WILSON HOLDING COMPANY LLC 330 SEVEN SPRINGS WAY BRENTWOOD TN 37027 LIMITED LIABILITY COMPANY NON-PATIENT RECEIVABLES 2014-03-01 30829 NET OF ALLOWANCE 566024172 WILSON MEDICAL CENTER INC PO BOX 3697 WILSON NC 27895 501(C)(3) CASH 2014-03-01 168805 ACTUAL COST 566024172 WILSON MEDICAL CENTER INC PO BOX 3697 WILSON NC 27895 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART III, LINE 3 EFFECTIVE MARCH 1, 2014, WILMED GENERATIONS, INC. AND WILSON MEDICAL CENTER, INC. ENTERED INTO A CONTRIBUTION AGREEMENT WITH DLP HEALTHCARE, LLC TO FORM A JOINT VENTURE, DLP WILSON HOLDING COMPANY, LLC, THAT WOULD OPERATE THE HOSPITAL AND NURSING HOME. WILMED GENERATIONS, INC. THEREFORE CEASED PRIVING HEALTH CARE SERVICES ON FEBRUARY 28, 2014. THE JOINT VENTURE CONTINUES TO PROVIDE HEALTH CARE SERVICES TO THE RESIDENTS IN THE WILMED GENERATIONS, INC. SERVICE AREA. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND ACCOUNTANT WHO REVIEW THE DRAFT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, EACH PERSON IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THIS IS ONE OF THE ANNUAL MODULES THAT MUST BE COMPLETED EACH YEAR. IT ENSURES THAT EMPLOYEES ARE FAMILIAR WITH THE POLICY. IF THERE IS A CONFLICT OF INTEREST, THE EXECUTIVE TEAM IS NOTIFIED AND A DISCUSSION SHOULD OCCUR AT THAT TIME TO DETERMINE THE EXTENT, WHETHER POTENTIAL OR ACTUAL. BOARD MEMBERS WITH CONFLICTS ARE RECUSED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 AT LEAST EVERY TWO YEARS, AN INDEPENDENT FIRM IS UTILIZED TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE EXECUTIVE TEAM. THE BOARD DETERMINED A STRATEGY AND GUIDELINES AS TO WHAT PERCENTILE AT WHICH THEY WOULD PLACE SALARIES FOR THE EXCUTIVE TEAM. UPON RECEIPT OF THE INDEPENDENT DATA, THE HR COMMITTEE OF THE BOARD REVIEWS THE DATA AND DETERMINES IF ANY ADJUSTMENTS SHOULD BE MADE. THIS PROCESS LAST TOOK PLACE DURING 2012. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS (WHICH ARE INCLUDED IN THE AUDIT OF THE COMBINED FINANCIAL STATEMENTS OF WILMED HEALTHCARE FOUNDATION) AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 329,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,162. HEALTH SERVICES: PROGRAM SERVICE EXPENSES 8,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,141. LAB FEES: PROGRAM SERVICE EXPENSES 8,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,212. NUTRITION FEES: PROGRAM SERVICE EXPENSES 2,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,196. NURSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. OTHER CONTRACT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,028. FORM 990, PART XI, LINE 9: JOINT VENTURE TRANSACTION -2,900,584. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WILMED HEALTHCARE FOUNDATION INC PO BOX 3697 WILSON NC 27895 561572064 SUPPORT ACTIVITIES NC 501(C)(3) 11 0 WILSON MEDICAL CENTER INC PO BOX 3697 WILSON NE 27895 566024172 HOSPITAL NC 501(C)(3) 3 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 WILMED HEALTHCARE FOUNDATION C 71000 GIFT FROM HOSPITAL WILSON MEDICAL CENTER INC R 199634 CASH & RECIEVABLES WILSON MEDICAL CENTER INC I 37322 CASH FOR EXPENSES