MURPHY MEDICAL CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MURPHY MEDICAL CENTER INC (EIN 56-1844262)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-12
IRS object ID
201521329349300222
Schema version
2013v4.0
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)
Return2015-05-12T07:55:20-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 RIDGEFIELD COURTAddressLine1
CityASHEVILLECity
StateNCState
ZIP Code28806ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561844262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MURPHY MEDICAL CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMURPBusinessNameControlTxt
Phone8288357505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14130 US HWY 64 EASTAddressLine1
CityMURPHYCity
StateNCState
ZIP Code28906ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE GILGENPersonNm
Person TitleCFOPersonTitleTxt
Phone8288357505PhoneNum
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY NAESSPreparerPersonNm
PTINP01306905PTIN
Phone8282542254PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE STEVENSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14130 US HWY 64 EASTAddressLine1
CityMURPHYCity
StateNCState
ZIP Code28906ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$61,841,193GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee634TotalEmployeeCnt
Total Volunteers135TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$77,854PYContributionsGrantsAmt
CY Contributions Grants$171,328CYContributionsGrantsAmt
PY Program Service Revenue$59,776,614PYProgramServiceRevenueAmt
CY Program Service Revenue$60,782,985CYProgramServiceRevenueAmt
PY Investment Income$74,982PYInvestmentIncomeAmt
CY Investment Income$51,577CYInvestmentIncomeAmt
PY Other Revenue$784,230PYOtherRevenueAmt
CY Other Revenue$760,458CYOtherRevenueAmt
PY Total Revenue$60,713,680PYTotalRevenueAmt
CY Total Revenue$61,766,348CYTotalRevenueAmt
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$31,319,654PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$31,920,042CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,038,504PYOtherExpensesAmt
CY Other Expenses$29,634,648CYOtherExpensesAmt
PY Total Expenses$61,358,158PYTotalExpensesAmt
CY Total Expenses$61,554,690CYTotalExpensesAmt
PY Revenues Less Expenses-$644,478PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$211,658CYRevenuesLessExpensesAmt
Total Assets BOY$42,953,872TotalAssetsBOYAmt
Total Assets EOY$44,808,238TotalAssetsEOYAmt
Total Liabilities BOY$11,015,529TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,651,062TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,938,343NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,157,176NetAssetsOrFundBalancesEOYAmt
MissionTO HELP MAKE OUR COMMUNITY A HEALTHIER AND BETTER PLACE TO LIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$50,424,082ExpenseAmt
Grant$0GrantAmt
Revenue$60,807,101RevenueAmt
DescTHE MISSION OF MURPHY MEDICAL CENTER, INC. IS TO ENSURE QUALITY HEALTHCARE TO THE RESIDENTS OF MURPHY, NC AND SURROUNDING COMMUNITIES. DURING FISCAL YEAR 06/30/14 THE MEDICAL CENTER PROVIDED 7,053 INPATIENT DAYS, 60,871 OUTPATIENT VISITS, 39,114 DAYS OF LONG TERM CARE, 11,875 URGENT CARE CENTER VISITS, 10,589 HOME HEALTH VISITS, AND RESPONDED TO 17,003 EMERGENCY ROOM VISITS. THE AMOUNT OF CHARITY CARE FOR THE YEAR WAS APPROXIMATELY $6,737,013.Desc
Total Program Service Expenses$50,424,082TotalProgramServiceExpensesAmt
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 Stmt0ConsolidatedAuditFinclStmtInd
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 Document67IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee634EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
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 Venture0InvestmentInJointVentureInd
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 GILGENBusinessNameLine1
FieldValueIRS element (for citing)
Phone8288357505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13990 E US HWY 64 ALTAddressLine1
CityMURPHYCity
StateNCState
ZIP Code28906ZIPCode

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 CompensationOtherCompensationAmtHighest 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
TRUSTEE1.00Yes (X)$0$0$0
MIKE STEVENSON
PRESIDENT/CEO40.001.00Yes (X)$234,288$0$64,194
STEVE GILGEN
CFO40.00Yes (X)$152,201$0$34,446
TONI LOVINGOOD
COO40.00Yes (X)$146,835$0$35,019
ROSEMARY CHICKOS
PHYSICIAN40.00$275,901$0$9,402Yes (X)
BRENT DAVIS MD
PHYSICIAN40.00$755,845$0$15,581Yes (X)
LANEAU HAYES
PHYSICIAN40.00$362,067$0$0Yes (X)
LARRY HOLDER MD
PHYSICIAN40.00$284,845$0$15,581Yes (X)
LAURENCE SO
PHYSICIAN40.00$276,134$0$5,791Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,488,116TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$180,014TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K29IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
PHOENIX PHYSICIANS
1501 NW 49TH ST STE 140FORT LAUDERDALEFL33309ER PHYSICIAN COVERAGE$494,765
DIXON HUGHES GOODMAN LLP
PO BOX 3049ASHEVILLENC28802ACCOUNTING AND CONSULTING$248,503
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$90,131RelatedOrganizationsAmt
All Other Contributions$81,197AllOtherContributionsAmt
Total Contributions$171,328TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE621110$59,912,761$59,912,761
MEANINGFUL USE900099$712,145$712,145
REHABILITATION CENTER621110$163,409$163,409
ANCILLARY SERVICES621110$5,332$5,332
INCOME FROM WRRTCP621110-$10,662-$10,662
FieldValueIRS element (for citing)
Total Program Service Revenue$60,782,985TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,361TotalRevenueColumnAmt
Exclusion$36,361ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$112,731RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$36,256RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$76,475RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,475TotalRevenueColumnAmt
Exclusion$76,475ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$15,216OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$15,216OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,216TotalRevenueColumnAmt
Exclusion$15,216ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$62,705GrossSalesOfInventoryAmt
Cost Of Goods Sold$38,589CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,116TotalRevenueColumnAmt
Related Or Exempt Func Income$24,116RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAFETERIA INCOME722210$358,062$358,062
PHARMACEUTICAL SALES446110$147,231$147,231
VENDOR DISCOUNTS621110$134,414$134,414

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,160TotalRevenueColumnAmt
Exclusion$20,160ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$659,867OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,766,348TotalRevenueColumnAmt
Related Or Exempt Func Income$60,807,101RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$787,919ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$799,568TotalAmt
Management And General$799,568ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,472,063TotalAmt
Program Services$21,017,305ProgramServicesAmt
Management And General$4,454,758ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,705,663TotalAmt
Program Services$2,964,530ProgramServicesAmt
Management And General$741,133ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,942,748TotalAmt
Program Services$1,554,198ProgramServicesAmt
Management And General$388,550ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,218TotalAmt
Management And General$30,218ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$322,153TotalAmt
Management And General$322,153ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,628,692TotalAmt
Management And General$1,628,692ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,145,960TotalAmt
Program Services$6,516,768ProgramServicesAmt
Management And General$1,629,192ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$83,170TotalAmt
Management And General$83,170ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,709,603TotalAmt
Program Services$1,367,682ProgramServicesAmt
Management And General$341,921ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,133,348TotalAmt
Program Services$906,678ProgramServicesAmt
Management And General$226,670ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$306,255TotalAmt
Program Services$245,004ProgramServicesAmt
Management And General$61,251ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$118,902TotalAmt
Program Services$118,902ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,698,602TotalAmt
Program Services$2,698,602ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$423,332TotalAmt
Management And General$423,332ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$7,667,149$7,667,149
BAD DEBT$5,320,525$5,320,525
MISCELLANEOUS$46,739$46,739

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$61,554,690TotalAmt
Program Services$50,424,082ProgramServicesAmt
Management And General$11,130,608ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,243,995BOYAmt
EOY$2,915,336EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,736,307BOYAmt
EOY$13,348,699EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,770,813BOYAmt
EOY$7,892,811EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$358,252BOYAmt
EOY$289,586EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,128,323BOYAmt
EOY$1,145,701EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$378,637BOYAmt
EOY$338,092EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,411,095LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,241,646LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,107,852BOYAmt
EOY$18,169,449EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY-$34,558BOYAmt
EOY-$45,220EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,264,251BOYAmt
EOY$753,784EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,953,872BOYAmt
EOY$44,808,238EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,383,825BOYAmt
EOY$6,533,760EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,246,785BOYAmt
EOY$4,025,988EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,384,919BOYAmt
EOY$2,091,314EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,015,529BOYAmt
EOY$12,651,062EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,938,343BOYAmt
EOY$32,157,176EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,938,343BOYAmt
EOY$32,157,176EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,953,872BOYAmt
EOY$44,808,238EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$211,658ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,175NetUnrlzdGainsLossesInvstAmt
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$25,957,017OtherCostOrOtherBasisAmt
Depreciation$15,272,349DepreciationAmt
Book Value$10,684,668BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,357,030OtherCostOrOtherBasisAmt
Depreciation$2,052,624DepreciationAmt
Book Value$304,406BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,973,900OtherCostOrOtherBasisAmt
Depreciation$18,916,673DepreciationAmt
Book Value$5,057,227BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,464OtherCostOrOtherBasisAmt
Book Value$118,464BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,169,449TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Desc3RD PARTY SETTLEMENTSDesc
Amt$2,091,314Amt
FieldValueIRS element (for citing)
Total Liability$2,091,314TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$56,512,627TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,175NetUnrealizedGainsInvstAmt
Other Revenue$74,845OtherRevenueAmt
Revenue Not Reported$82,020RevenueNotReportedAmt
Revenue Subtotal$56,430,607RevenueSubtotalAmt
Other Revenues Not Included$5,335,741OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,335,741RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$61,766,348TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$56,293,794TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$74,845OtherExpensesIncludedAmt
Expenses Not Reported$74,845ExpensesNotReportedAmt
Expenses Subtotal$56,218,949ExpensesSubtotalAmt
Other Expenses Not Included$5,335,741OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,335,741ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$61,554,690TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE 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 2014 AND 2013, 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, 2014 AND 2013, RESPECTIVELY. FISCAL YEARS ENDING ON AND AFTER JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 36,256. GIFT SHOP EXPENSES 38,589. GAP ASSESSMENT
PART XI, LINE 4B - OTHER ADJUSTMENTS:GAIN FROM SALE OF ASSETS 15,216. BAD DEBT EXPENSE - NETTING 5,320,525.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 36,256. GIFT SHOP EXPENSES 38,589.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GAIN FROM SALE OF ASSETS 15,216. BAD DEBT EXPENSE 5,320,525.

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$2,317,901TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,317,901NetCommunityBenefitExpnsAmt
Total Expense0.04120TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,204,722TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,666,174DirectOffsettingRevenueAmt
Net Community Benefit Expns-$461,452NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,522,623TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,666,174DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,856,449NetCommunityBenefitExpnsAmt
Total Expense0.04120TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$379,761TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$379,761NetCommunityBenefitExpnsAmt
Total Expense0.00680TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$379,761TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$379,761NetCommunityBenefitExpnsAmt
Total Expense0.00680TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,902,384TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,666,174DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,236,210NetCommunityBenefitExpnsAmt
Total Expense0.04800TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$5,320,525BadDebtExpenseAmt
Reimbursed By Medicare$16,906,326ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$14,774,309CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$2,132,017MedicareSurplusOrShortfallAmt

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 CENTERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13990 E US HWY 64 ALTAddressLine1
CityMURPHYCity
StateNCState
ZIP Code28906ZIPCode
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 CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
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 Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE DISCLOSURE FOR URLOwnWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Develop Community Wide PlanYes (X)DevelopCommunityWidePlanInd
Exec Community Wide PlanYes (X)ExecCommunityWidePlanInd
Include Operational PlanYes (X)IncludeOperationalPlanInd
Adopt BudgetYes (X)AdoptBudgetInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs AddressedYes (1)AllNeedsAddressedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (1)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (1)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care350.000000000000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (1)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Uninsured DiscountYes (X)UninsuredDiscountInd
Medicaid MedicareYes (X)MedicaidMedicareInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
Posted On WebsiteYes (X)PostedOnWebsiteInd
Available On RequestYes (X)AvailableOnRequestInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MURPHY MEDICAL CENTERPART V, SECTION B, LINE 3: 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 5D: THE ORGANIZATIONS COMMUNITY HEALTH NEEDS ASSESSMENT CAN BE FOUND AT THE FOLLOWING WEBSITE ADDRESS:HTTP://WWW.MURPHYMEDICAL.ORG/WP-CONTENT/UPLOADS/2014/03/MMCCHNAFINAL.PDF
MURPHY MEDICAL CENTERPART V, SECTION B, LINE 20D: 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.
FieldValueIRS element (for citing)
Facility3FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxt
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 (10 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 6,714,737 THAT HAS BEEN REMOVED FOR PURPOSES OF COMPUTING LINE 7, COLUMN R.
PART II, COMMUNITY BUILDING ACTIVITIES:THE ORGANIZATIONS EFFORT IN COMMUNITY BUILDING ACTIVITIES IMPROVE THE COMMUNITY IN THE FOLLOWING WAYS.ECONOMIC DEVELOPMENT - EMPLOYEES ATTEND REGULAR MEETINGS AND SERVE ON BOARDS SUCH AS THE JOB SERVICE EMPLOYEE COUNCIL AND CAREER AND TECHNICAL EDUCATION COUNCIL THAT HELP CREATE/RETAIN JOBS IN OUR SERVICE AREA.COMMUNITY SUPPORT - SPONSORSHIPS TO VARIOUS ORGANIZATIONS SUCH AS AMERICAN CANCER SOCIETIES, UNITED WAY, HAVEN (A CHILD ADVOCACY PROGRAM) , NC FOUNDATION FOR ADVANCED HEALTH PROGRAMS, AND NC HEALTH PHYSICIANS PROGRAM. SPONSORED A LOCAL GOLF TOURNAMENT BENEFITING THE JUVENILE DIABETES RESEARCH FOUNDATION. DONATED FOOD MONTHLY TO A LOCAL HOMELESS SHELTER. PROVIDED MEALS DURING CME COURSES FOR COMMUNITY PHYSICIANS. SPONSORED A COMMUNITY YARD SALE FOR FINANCIALLY CHALLENGED FAMILIES WITH SMALL CHILDREN.COMMUNITY HEALTH IMPROVEMENT ADVOCACY - ALLOW LOCAL HIGH SCHOOL STUDENTS PLANNING TO ENTER THE HEALTH CARE FIELD TO SHADOW VARIOUS EMPLOYEES IN CERTAIN DEPARTMENTS; AWARDED 21 SCHOLARSHIPS TO LOCAL GRADUATING HIGH SCHOOL STUDENTS PLANNING TO ENTER THE HEALTH CARE FIELD; ALLOW EMPLOYEES TO DONATE BLOOD DURING WORK DAY; FREE RENT AND UTILITIES IN A VACANT DOCTOR'S OFFICE FOR A GOODWILL STORE OFFERED THROUGH SOCIAL SERVICES FOR FOSTER PARENTS/CHILDREN; FREE RENT FOR A DENTAL CLINIC.WORKFORCE DEVELOPMENT - PHYSICIAN RECRUITMENT
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 Plan0SupplementalNonqualRtrPlanInd
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$216,295$0$0$0$17,993$0$48,167$0$16,027$0$298,482$0$0$0
STEVE GILGEN
CFO$149,976$0$0$0$2,225$0$16,935$0$17,511$0$186,647$0$0$0
TONI LOVINGOOD
COO$135,507$0$0$0$11,328$0$16,281$0$18,738$0$181,854$0$0$0
ROSEMARY CHICKOS
PHYSICIAN$275,799$0$102$0$0$0$0$0$9,402$0$285,303$0$0$0
BRENT DAVIS MD
PHYSICIAN$509,908$0$245,937$0$0$0$0$0$15,581$0$771,426$0$0$0
LANEAU HAYES
PHYSICIAN$361,965$0$102$0$0$0$0$0$0$0$362,067$0$0$0
LARRY HOLDER MD
PHYSICIAN$284,634$0$211$0$0$0$0$0$15,581$0$300,426$0$0$0
LAURENCE SO
PHYSICIAN$276,032$0$102$0$0$0$454$0$5,337$0$281,925$0$0$0

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$289,586BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$289,586TotalBalanceDueAmt

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) WILL BECOME 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 2,361,071. MANAGEMENT AND GENERAL EXPENSES 590,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,951,339. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,274,090. MANAGEMENT AND GENERAL EXPENSES 818,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,092,612. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 99,669. MANAGEMENT AND GENERAL EXPENSES 24,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,586. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 662,319. MANAGEMENT AND GENERAL EXPENSES 165,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827,899. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 119,619. MANAGEMENT AND GENERAL EXPENSES 29,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,524.
PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled 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 OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.