ANC TRANSYLVANIA COMMUNITY HOSPITAL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ANC TRANSYLVANIA COMMUNITY HOSPITAL INC (EIN 56-0562293)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-14
IRS object ID
201522269349303947
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)
Return2015-08-14T16:10:34-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560562293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRANSYLVANIA COMMUNITY HOSPITAL INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt
Phone8288849111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1116AddressLine1
CityBREVARDCity
StateNCState
ZIP Code28712ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC NAKAGAWAPersonNm
Person TitleRegional Director of FinancePersonTitleTxt
Phone8288849111PhoneNum
Signature2015-08-14SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TRANSYLVANIA REGIONAL HOSPITALBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1116AddressLine1
CityBREVARDCity
StateNCState
ZIP Code28712ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$66,127,996GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.trhospital.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1933FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionPROVISION OF MEDICAL SERVICESActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee682TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$12,982TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$11,732NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,911,604PYContributionsGrantsAmt
CY Contributions Grants$698,038CYContributionsGrantsAmt
PY Program Service Revenue$72,078,595PYProgramServiceRevenueAmt
CY Program Service Revenue$64,065,380CYProgramServiceRevenueAmt
PY Investment Income$2,414,322PYInvestmentIncomeAmt
CY Investment Income$968,708CYInvestmentIncomeAmt
PY Other Revenue$790,529PYOtherRevenueAmt
CY Other Revenue$338,408CYOtherRevenueAmt
PY Total Revenue$77,195,050PYTotalRevenueAmt
CY Total Revenue$66,070,534CYTotalRevenueAmt
PY Grants And Similar Paid$65,647PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,165CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,757,643PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$31,991,413CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$40,175,191PYOtherExpensesAmt
CY Other Expenses$29,832,931CYOtherExpensesAmt
PY Total Expenses$70,998,481PYTotalExpensesAmt
CY Total Expenses$61,860,509CYTotalExpensesAmt
PY Revenues Less Expenses$6,196,569PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,210,025CYRevenuesLessExpensesAmt
Total Assets BOY$75,885,413TotalAssetsBOYAmt
Total Assets EOY$78,766,658TotalAssetsEOYAmt
Total Liabilities BOY$23,145,585TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,323,692TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,739,828NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,442,966NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTRANSYLVANIA REGIONAL HOSPITAL PROMOTES WELLNESS AND PROVIDES ACCESS TO QUALITY HEALTH SERVICES FOR THE PEOPLE IN OUR REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$47,487,386ExpenseAmt
Grant$36,165GrantAmt
Revenue$64,052,398RevenueAmt
DescGIVING BACK TO THE COMMUNITYAS A NOT-FOR-PROFIT HOSPITAL, TRANSYLVANIA REGIONAL HOSPITAL IS COMMITTED TO GIVING BACK TO THE COMMUNITY TO HELP THOSE WHO ARE UNINSURED OR UNDERINSURED AS WELL AS PROVIDING HEALTH EDUCATION AND BENEFITS FOR THE WELL BEING OF THE ENTIRE COMMUNITY. DESPITE CHALLENGING FINANCIAL TIMES FOR THE HOSPITAL, TRH CONTINUES TO GENEROUSLY HELP THOSE IN NEED.- TRH OFFERS FREE OR LOW-COST EDUCATIONAL PROGRAMS FOR THE COMMUNITY EACH MONTH. PROGRAMS FEATURE TIMELY HEALTH TOPICS, AND ARE PRESENTED BY PHYSICIANS, NURSES, NURSE EDUCATORS, DIETITIANS AND OTHER CLINICAL PROFESSIONALS. MORE THAN 1,000 MEMBERS OF THE COMMUNITY TOOK ADVANTAGE OF THESE EDUCATIONAL OPPORTUNITIES - HELD AT THE HOSPITAL.- TRH OFFERS HEALTHCARE SERVICES THAT ARE NEEDED BY THIS COMMUNITY, REGARDLESS OF WHETHER OR NOT A MARGIN IS ACHIEVED BY PROVIDING CARE. EXAMPLES INCLUDE: EMERGENCY SERVICES AND BIRTHING CENTER.- TRH PRIORITIZES DONATIONS OF STAFF TIME, MEETING SPACE, SUPPLIES, EQUIPMENT AND ADVERTISING FOR COMMUNITY GROUPS. SOME GROUPS THAT BENEFITED FROM IN-KIND DONATIONS WERE: MARCH OF DIMES, UNITED WAY, CHAMBER OF COMMERCE, S.A.F.E., AMERICAN RED CROSS, RELAY FOR LIFE, PROJECT LAZARUS COMMUNITY-BASED OVERDOSE PREVENTION, THE TRANSYLVANIA COUNTY SCHOOL SYSTEM, TRANSYLVANIA PARTNERSHIP FOR HEALTH, TRANSYLVANIA COUNTY ECONOMIC DEVELOPMENT, WNC HEALTHY IMPACT AND OTHERS.- TRH WAS AN ACTIVE PARTICIPANT IN THE 16-COUNTY REGIONAL HEALTH NEEDS ASSESSMENT PROJECT: WNC HEALTHY IMPACT. THIS INNOVATIVE EFFORT HELPED TRH TEAM WITH HEALTH DEPARTMENTS AND HOSPITALS ACROSS WESTERN NORTH CAROLINA TO IDENTIFY CRITICAL COMMUNITY HEALTH NEEDS AND PUT RESOURCES WHERE THEY ARE MOST NEEDED TO IMPROVE THE HEALTH AND LIVES OF RESIDENTS IN THIS COMMUNITY AND ACROSS THE REGION. TRH WORKED CLOSELY WITH THE TRANSYLVANIA COUNTY DEPARTMENT OF PUBLIC HEALTH TO DEVELOP A COMMUNITY HEALTH NEEDS ASSESSMENT FOR TRANSYLVANIA COUNTY.- TRH CONTINUED A CARE MANAGEMENT PROGRAM FOR COPD PATIENTS IN OUR COMMUNITY SUPPORTED BY GRANT FUNDING.- TRH-ALONG WITH THE TRANSYLVANIA COUNTY HEALTH DEPARTMENT, THE FREE CLINIC AND OTHERS-WORKED COLLABORATIVELY TO BRING A BLUE RIDGE COMMUNITY HEALTH SERVICES CLINIC TO OUR LOCAL COMMUNITY. THE NEW BREVARD HEALTH CENTER OPENED IN FALL 2012 ON THE TRH CAMPUS TO INCREASE ACCESS TO AFFORDABLE, COMPREHENSIVE HEALTH SERVICES IN TRANSYLVANIA COUNTY. THE NEW FEDERAL HEALTH CENTER OFFERS A FULL SPECTRUM OF HEALTH SERVICES TO RESIDENTS, INCLUDING PRIMARY CARE FOR ADULTS AND CHILDREN, DENTAL SERVICES, MEDICATION ASSISTANCE AND BEHAVIORAL HEALTH.- TRH IMPLEMENTED A PALLIATIVE CARE PROGRAM WITH SUPPORT FROM THE TRH FOUNDATION TO MEET THE INCREASING NEEDS FOR THIS SERVICE IN OUR COMMUNITY. THIS LOCAL SERVICE PROVIDES COMPASSIONATE, EXPERT MEDICAL CARE TO RELIEVE AND PREVENT THE SUFFERING OF PATIENTS IN OUR COMMUNITY WHO ARE UNDERGOING TREATMENT FOR CURABLE ILLNESSES AND THOSE LIVING WITH CHRONIC DISEASES, AS WELL AS PATIENTS WHO ARE NEARING THE END OF LIFE.Desc
Total Program Service Expenses$47,487,386TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document88IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee682EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint 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 Line1MISSION FINANCE DEPARTMENTBusinessNameLine1
FieldValueIRS element (for citing)
Phone8282577063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 RIDGEFIELD CT STE 100AddressLine1
CityASHEVILLECity
StateNCState
ZIP Code28806ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN F HOLBROOK
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
KENNETH G RACHT
VICE CHAIR8.00Yes (X)Yes (X)$0$0$02.00
WILLIAM A TOWLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
THELMA ERICKSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROBERT J BEDNAREK
CEO through May 201440.00Yes (X)Yes (X)$509,321$0$30,0706.00
JOE COHEN MD
CHIEF OF MEDICAL STAFF50.00Yes (X)$0$0$00.00
CHARLES AYSCUE
BOARD MEMBER1.00Yes (X)$0$715,831$19,60859.00
ERNESTO E DE LA TORRE
BOARD MEMBER1.00Yes (X)$0$184,614$20,70039.00
DICK LARSON
BOARD MEMBER1.00Yes (X)$0$0$0
ORA J WELLS MD
BOARD MEMBER1.00Yes (X)$0$0$0
ROSWELL S BOWERS
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT MAXWELL
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD BOCK MD
BOARD MEMBER1.00Yes (X)$0$0$08.00
MARK LEMEL MD
VICE CHIEF OF MEDICAL STAF10.00Yes (X)$0$531,754$14,48840.00
PARKER PLATT
BOARD MEMBER1.00Yes (X)$0$0$00.00
ANN YOUNG
BOARD MEMBER1.00Yes (X)$0$430,428$26,67959.00
CRAIG JAMES
INTERIM CEO STARTING MAY 20141.00Yes (X)Yes (X)$0$205,845$8,58943.00
MARC NAKAGAWA
CFO40.00Yes (X)$154,213$0$26,7451.00
REBECCA W CARTER
COO40.00Yes (X)$186,491$0$20,7461.00
CATHY LANDIS
PRESIDENT / CNO50.00Yes (X)$0$0$01.00
ELIZABETH PELLETIER
LEAD CRNA40.00$169,939$0$26,615Yes (X)
MARK CREASMAN
PHARMACIST40.00$165,162$0$20,7680.00Yes (X)
JUDITH MCKAY
CRNA40.00$162,535$0$17,7610.00Yes (X)
KIMBERLY PHILLIPS
PHARMACIST40.00$142,989$0$18,9170.00Yes (X)
LAUREL JOHNSON
CRNA40.00$167,420$0$20,0710.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,658,070TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,068,472TotReportableCompRltdOrgAmt
Total Other Compensation$271,757TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
MORRISON MANAGEMENT SPECIALISTS
PO BOX 102289ATLANTAGA303682289FOOD SERVICES$1,545,900
REHAB SERVICES OF BREVARD LLC
376A GOVERNMENT STMOBILEAL36693PHYSICAL THERAPY SERVICES$1,467,863
TRANSYL EMERG PHYS PLLC
3107 STIRLING RD 300FT LAUDERDALEFL33312E/R PHYSICIAN SERVICES$1,429,576
COMPREHENSIVE HOSPITALIST SERVICES OF NC
300 SOUTH PARK ROAD STE 400HOLLYWOODFL33021HOSPITALIST PHY. SERV.$1,161,320
AESCULAPIUS ENTERPRISES LLC
377 Gallimore RoadBREVARDNC28712BUSINESS CONSULTING$338,381
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K22CntrctRcvdGreaterThan100KCnt
Fundraising$17,290FundraisingAmt
Related Organizations$556,658RelatedOrganizationsAmt
Government Grants$65,516GovernmentGrantsAmt
All Other Contributions$58,574AllOtherContributionsAmt
Total Contributions$698,038TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Net Patient Service Re621400$57,328,517$57,328,517
Other Revenue621610$4,463,350$4,450,368$12,982
Pharmacy and Medical S446110$2,273,513$2,273,513
FieldValueIRS element (for citing)
Total Program Service Revenue$64,065,380TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,584TotalRevenueColumnAmt
Exclusion$69,584ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,735RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,735RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,735TotalRevenueColumnAmt
Exclusion$9,735ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$901,299SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$2,175OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$901,299SecuritiesAmt
Other-$2,175OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$899,124TotalRevenueColumnAmt
Exclusion$899,124ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,558FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,290ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,544FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,014TotalRevenueColumnAmt
Exclusion$7,014ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$49,275GrossSalesOfInventoryAmt
Cost Of Goods Sold$35,743CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,532TotalRevenueColumnAmt
Exclusion$13,532ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PARTNERSHIP INCOME IN900099$235,195$235,195
MISCELLANEOUS REVENUE900099$72,932$72,932
FieldValueIRS element (for citing)
Other Revenue Total$308,127OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,070,534TotalRevenueColumnAmt
Related Or Exempt Func Income$64,052,398RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$12,982UnrelatedBusinessRevenueAmt
Exclusion$1,307,116ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$36,165TotalAmt
Program Services$36,165ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$833,354TotalAmt
Program Services$666,683ProgramServicesAmt
Management And General$166,671ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,303,585TotalAmt
Program Services$18,961,439ProgramServicesAmt
Management And General$7,342,146ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$676,419TotalAmt
Program Services$471,572ProgramServicesAmt
Management And General$204,847ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,676,211TotalAmt
Program Services$1,865,749ProgramServicesAmt
Management And General$810,462ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,501,844TotalAmt
Program Services$1,047,026ProgramServicesAmt
Management And General$454,818ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,102,632TotalAmt
Program Services$2,416,250ProgramServicesAmt
Management And General$686,382ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$96,688TotalAmt
Management And General$96,688ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,853TotalAmt
Management And General$25,853ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$4,560TotalAmt
Management And General$4,560ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,427TotalAmt
Management And General$4,427ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,646,281TotalAmt
Program Services$3,413,958ProgramServicesAmt
Management And General$232,323ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$71,060TotalAmt
Program Services$3,016ProgramServicesAmt
Management And General$68,044ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,367,932TotalAmt
Program Services$1,573,537ProgramServicesAmt
Management And General$794,395ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,038,087TotalAmt
Program Services$1,732,374ProgramServicesAmt
Management And General$305,713ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$100,885TotalAmt
Program Services$52,343ProgramServicesAmt
Management And General$48,542ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$94,276TotalAmt
Program Services$80,135ProgramServicesAmt
Management And General$14,141ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,301,829TotalAmt
Program Services$2,806,555ProgramServicesAmt
Management And General$495,274ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$436,557TotalAmt
Management And General$436,557ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical Supplies$7,075,952$6,014,559$1,061,393
Purchased Services$2,550,737$2,168,126$382,611
Maintenance$1,175,996$999,597$176,399
Equipment$319,625$271,681$47,944

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,419,554TotalAmt
Program Services$2,906,621ProgramServicesAmt
Management And General$512,933ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$61,860,509TotalAmt
Program Services$47,487,386ProgramServicesAmt
Management And General$14,373,123ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,158,418BOYAmt
EOY$5,493,828EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$790,043BOYAmt
EOY$824,735EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,564,761BOYAmt
EOY$8,284,141EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$712,968BOYAmt
EOY$1,739,013EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,557,930BOYAmt
EOY$1,503,309EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$236,696BOYAmt
EOY$99,425EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,394,132LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,200,035LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,866,901BOYAmt
EOY$32,194,097EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,879,260BOYAmt
EOY$6,184,048EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$3,616,345EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$16,331,828BOYAmt
EOY$16,232,001EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,786,608BOYAmt
EOY$2,595,716EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,885,413BOYAmt
EOY$78,766,658EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,982,842BOYAmt
EOY$4,484,428EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,643,264BOYAmt
EOY$12,860,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$1,456,783EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,519,479BOYAmt
EOY$6,522,481EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,145,585BOYAmt
EOY$25,323,692EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,783,888BOYAmt
EOY$37,762,018EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,413,596BOYAmt
EOY$14,058,404EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,542,344BOYAmt
EOY$1,622,544EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,739,828BOYAmt
EOY$53,442,966EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,885,413BOYAmt
EOY$78,766,658EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,210,025ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$23,966NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,482,921OtherChangesInNetAssetsAmt
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$4,560OtherActivitiesAmt
Total Lobbying Expenditures$4,560TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION (AHA), THE NORTH CAROLINA HOSPITAL ASSOCIATION (NCHA), AND THE NATIONAL RURAL HEALTH ASSOCIATION (NRHA). THE PORTION OF DUES PAID THAT IS ALLOCATED TO LOBBYING EFFORTS PERFORMED BY THESE ORGANIZATIONS ON BEHALF OF ITS MEMBERSHIP BODY IS 22.8%. FOR THE YEAR, THE LOBBYING PORTION OF MEMBERSHIP DUES IS ESTIMATED TO BE APPROXIMATELY $ 4,560.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,115,217BeginningYearBalanceAmt
Contributions$280,750ContributionsAmt
Investment Earnings Or Losses$182,293InvestmentEarningsOrLossesAmt
Other Expenditures$187,472OtherExpendituresAmt
End Year Balance$14,390,788EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,044,727BeginningYearBalanceAmt
Contributions$8,353,318ContributionsAmt
Investment Earnings Or Losses$460,965InvestmentEarningsOrLossesAmt
Other Expenditures$743,793OtherExpendituresAmt
End Year Balance$14,115,217EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.87580BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.11890PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00530TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,111,000OtherCostOrOtherBasisAmt
Book Value$7,111,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,902,478OtherCostOrOtherBasisAmt
Depreciation$3,145,390DepreciationAmt
Book Value$14,757,088BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,700OtherCostOrOtherBasisAmt
Depreciation$1,710DepreciationAmt
Book Value$3,990BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,011,122OtherCostOrOtherBasisAmt
Depreciation$2,669,339DepreciationAmt
Book Value$7,341,783BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,363,832OtherCostOrOtherBasisAmt
Depreciation$4,383,596DepreciationAmt
Book Value$2,980,236BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,194,097TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INTEREST IN NET ASSETS OF TRANSYLVANIA REGIONAL HOSPITAL FOUNDATION$15,680,947C
Interest in Brevard MRI, LLC$487,247C
Interest in Blue Ridge DME$45,807C
INTEREST IN TRANSYLVANIA SERVICES, INC.$18,000C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$16,232,001TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to Affiliated OrganizationsDesc
Amt$6,522,481Amt
FieldValueIRS element (for citing)
Total Liability$6,522,481TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:TRANSYLVANIA REGIONAL HOSPITAL FOUNDATION, INC A RELATED ORGANIZATION MAINTAINS ENDOWMENTS TO BE USED FOR THE HOSPITAL'S EXEMPT PURPOSE OF PROVIDING HEALTHCARE TO ITS COMMUNITY. ENDOWMENTS ARE MAINTAINED TO ASSIST WITH CHARITABLE HEALTHCARE FUNDING.
Part X, Line 2:THE HOSPITAL, THE FOUNDATION, AND TRANSYLVANIA PHYSICIAN SERVICES, INC. ARE INCORPORATED AS NONPROFIT ORGANIZATIONS UNDER THE LAWS OF NORTH CAROLINA AND ARE EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BREVARD MRI, WITH THE CONSENT OF ITS SHAREHOLDERS, HAS ELECTED TO BE TREATED AS A PARTNERSHIP FOR FEDERAL AND NORTH CAROLINA INCOME TAX PURPOSES. IN LIEU OF CORPORATE INCOME TAXES, EARNINGS AND LOSSES ARE INCLUDED IN THE INCOME TAX RETURNS OF THE SHAREHOLDERS; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. INCOME TAXES FOR TRANSYLVANIA SERVICES, INC. ARE PROVIDED FOR THE TAX EFFECTS OF TRANSACTIONS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND CONSIST OF TAXES CURRENTLY DUE PLUS DEFERRED TAX EXPENSE OR MINUS DEFERRED TAX BENEFIT RELATED PRIMARILY TO DIFFERENCES ARISING FROM THE METHODS OF CALCULATING DEPRECIATION FOR FINANCIAL AND INCOME TAX REPORTING. AN EVALUATION OF THE PROBABILITY OF BEING ABLE TO REALIZE THE FUTURE BENEFITS OF DEFERRED TAX ASSETS IS MADE. A VALUATION ALLOWANCE IS PROVIDED FOR THE PORTION OF THE DEFERRED TAX ASSET WHEN IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSET WILL NOT BE REALIZED. THE ORGANIZATIONS HAVE DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS EXIST FOR OPEN TAX YEARS AS OF SEPTEMBER 30, 2014. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$43,848GrossReceiptsEvent1Amt
Charitable Contri Event1$17,290CharitableContriEvent1Amt
Gross Revenue Event1$26,558GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,544OtherDirectExpensesEvent1Amt
Gross Receipts Total$43,848GrossReceiptsTotalAmt
Charitable Contributions Tot$17,290CharitableContributionsTotAmt
Gross Revenue Total Events$26,558GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,544OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,544DirectExpenseSummaryEventsAmt
Net Income Summary$7,014NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
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$2,019,569TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,019,569NetCommunityBenefitExpnsAmt
Total Expense0.03260TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,675,105TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,069,629DirectOffsettingRevenueAmt
Net Community Benefit Expns$605,476NetCommunityBenefitExpnsAmt
Total Expense0.00980TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,694,674TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,069,629DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,625,045NetCommunityBenefitExpnsAmt
Total Expense0.04240TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$56,200TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$56,200NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$37,585TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$37,585NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$93,785TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$93,785NetCommunityBenefitExpnsAmt
Total Expense0.00150TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,788,459TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,069,629DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,718,830NetCommunityBenefitExpnsAmt
Total Expense0.04390TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$260,050TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$260,050NetCommunityBenefitExpnsAmt
Total Expense0.00420TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$260,050TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$260,050NetCommunityBenefitExpnsAmt
Total Expense0.00420TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$2,757,980BadDebtExpenseAmt
Reimbursed By Medicare$21,827,114ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$21,330,345CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$496,769MedicareSurplusOrShortfallAmt

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line11 BREVARD MRI AT TRANSYLVANIA COMMUNITY HOSPITAL LLCBusinessNameLine1
FieldValueIRS element (for citing)
Primary ActivitiesMRI SERVICESPrimaryActivitiesTxt
Org Profit Or Ownership0.50000OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership0.01430OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership0.50000PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRANSYLVANIA REGIONAL HOSPITALBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1260 HOSPITAL DRIVEAddressLine1
CityBREVARDCity
StateNCState
ZIP Code28712ZIPCode
FieldValueIRS element (for citing)
Website Addresswww.trhospital.orgWebsiteAddressTxt
State LicenseH0111StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1TRANSYLVANIA COMMUNITY HOSPITAL INCBusinessNameLine1
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 FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttp://www.trhospital.org/aboutOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLhttp://www.mission-health.org/about-us/vision-OtherWebsiteURLTxt
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 Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (1)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Medicaid MedicareYes (X)MedicaidMedicareInd
State RegulationYes (X)StateRegulationInd
Other FactorsYes (X)OtherFactorsInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
Posted On WebsiteYes (X)PostedOnWebsiteInd
Attached To InvoiceYes (X)AttachedToInvoiceInd
Posted In Emergency RoomYes (X)PostedInEmergencyRoomInd
Posted In Admission OfficeYes (X)PostedInAdmissionOfficeInd
Provided On AdmissionYes (X)ProvidedOnAdmissionInd
Other PublicityYes (X)OtherPublicityInd
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
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Medicare RatesYes (X)MedicareRatesInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
TRANSYLVANIA COMMUNITY HOSPITAL, INC.Part V, Section B, Line 3: AFTER GATHERING ALL PUBLICALLY AVAILABLE SECONDARY HEALTH DATA FOR OUR PRIMARY SERVICE AREA, THE TRANSYLVANIA COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT EMPLOYED A STRATIFIED RANDOM SAMPLE OF 200 RESIDENTS OF TRANSYLVANIA COUNTY, N.C. TO SUPPLEMENT THE SECONDARY CORE DATASET, MEET ADDITIONAL STAKEHOLDER DATA NEEDS, AND HEAR FROM COMMUNITY MEMBERS ABOUT THEIR CONCERNS AND PRIORITIES, A COMMUNITY SURVEY, 2012 WNC HEALTHY IMPACT SURVEY, WAS DEVELOPED AND IMPLEMENTED IN 16 COUNTIES ACROSS WESTERN NORTH CAROLINA. THE SURVEY INSTRUMENT WAS DEVELOPED BY WNC HEALTHY IMPACT'S DATA WORKGROUP, CONSULTING TEAM, AND LOCAL PARTNERS WITH ASSISTANCE FROM PROFESSIONAL RESEARCH CONSULTANTS, INC. (PRC). MANY OF THE QUESTIONS ARE DERIVED FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC), BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS), AS WELL AS OTHER PUBLIC HEALTH SURVEYS; OTHER QUESTIONS WERE DEVELOPED SPECIFICALLY FOR WNC HEALTHY IMPACT TO ADDRESS PARTICULAR ISSUES OF INTEREST TO COMMUNITIES IN WESTERN NORTH CAROLINA. EACH COUNTY WAS GIVEN THE OPPORTUNITY TO INCLUDE THREE ADDITIONAL QUESTIONS OF PARTICULAR INTEREST TO THEIR COUNTY, WHICH WERE ASKED OF THEIR COUNTY'S RESIDENTS. TO ENSURE THE BEST REPRESENTATION OF THE POPULATION SURVEYED, A TELEPHONE INTERVIEW METHODOLOGY (ONE THAT INCORPORATES BOTH LANDLINE AND CELL PHONE INTERVIEWS) WAS EMPLOYED. THE SAMPLE DESIGN USED FOR THIS REGIONAL EFFORT CONSISTED OF A STRATIFIED RANDOM SAMPLE OF 3,300 INDIVIDUALS AGE 18 AND OLDER IN WESTERN NORTH CAROLINA. OUR COUNTY'S SAMPLE SIZE WAS 200.THE INTERVIEWS WERE CONDUCTED IN EITHER ENGLISH OR SPANISH, AS PREFERRED BY RESPONDENTS. FOR THE TRANSYLVANIA COUNTY FINDINGS, THE MAXIMUM ERROR RATE IS 6.9%. IN ADDITION, SEVERAL COMMUNITY-WIDE LISTENING SESSIONS WERE CONDUCTED TO HEAR THE COMMUNITY'S CONCERNS AND TO RANK THE COMMUNITY HEALTH PRIORITIES BASED ON THE SURVEY RESULTS.
TRANSYLVANIA COMMUNITY HOSPITAL, INC.Part V, Section B, Line 4: Regional Partnership:Transylvania Regional Hospital's collaborative community health improvement effort is also supported by a comprehensive partnership with other regional hospitals and local health departments. This initiative, known as WNC Healthy Impact, represents 16 counties across the Western North Carolinaregion working collaboratively to improve community health. Information about this innovative regional collaboration, county-wide community health assessments, and overall regional findings, are made widely available to the public at www.WNCHealthyImpact.com.
TRANSYLVANIA COMMUNITY HOSPITAL, INC.Part V, Section B, Line 14g: -BROCHURES AVAILABLE AT PRACTICES AND HOSPITALS-FINANCIAL COUNSELORS REVIEW WITH PATIENTS
TRANSYLVANIA COMMUNITY HOSPITAL, INC.Part V, Section B, Line 20d: THE HOSPITAL USES THE AVERAGE OF COMMERICAL INSURANCE RATES INCLUDING MEDICARE.
FieldValueIRS element (for citing)
Facility9FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (9 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxt
TRH OUTPATIENT REHABILITATION
92 CHESTNUT STREETBREVARDNC28712OUTPATIENT REHAB
TRH HOME CARE SERVICES
1234 ASHEVILLE HWYBREVARDNC28712HOME CARE
BREVARD MRI
301 HOSPITAL DRIVEBREVARDNC28712IMAGING CENTER
TOXAWAY HEALTH CENTER
16825 ROSMAN HWYLAKE TOXAWAYNC28747PROVIDER-BASED CLINICS
BREVARD FAMILY PRACTICE
187 MEDICAL PARK DRBREVARDNC28712PROVIDER-BASED CLINICS
MEDICAL ASSOCIATES OF TRH
377 GALLIMORE ROADBREVARDNC28712PROVIDER-BASED CLINICS
BREVARD INTERNAL MEDICINE & PULMONOLOGY
159 MEDICAL PARK DR SUITE BBREVARDNC28712PROVIDER-BASED CLINICS
KOALA
23 MEDICAL PARK CIRCLEBREVARDNC28712OUTPATIENT
BREVARD CANCER & INFUSION CENTER
89 HOSPITAL DRBREVARDNC28712OUTPATIENT

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7:The Organization used the NCHA ANDI reports which are based on the IRS guidelines to derive a cost-to-charge ratio used in the calculation of community benefit expense at cost.
Part II, Community Building Activities:THE HOSPITAL PARTICIPATES IN COALITION BUILDING IN THE COMMUNITY AND STATE TO HELP ADVOCATE THE HEALTH NEEDS OF OUR AREA. THROUGH PARTICIPATION, THE HOSPITAL GUARANTEES A FOCUSED DISCUSSION ON THE HEALTH CARE ISSUES THAT DIRECTLY IMPACT TRANSYLVANIA COUNTY.
Part III, Line 2:Bad debt expense is completed at the estimated cost to provide the services which were uncollectible.Charitable discounts and other discounts decrease net patient revenue as reported on page 9 of the core form of the 990. Recoveries of previous bad debt written off are netted against bad debt expense before reducing to the cost basis.
Part III, Line 4:The organization does not disclose the cost of bad debt in the footnotes of the financials; however it reports the cost of bad debt as part of a report to the North Carolina Hospital Association's data initiative. The financial statements net bad debt against patient revenues to arrive at "Net Patient Revenue less Provision for bad Debts".
Part III, Line 8:Per the instructions, the Medicare cost report is the basis for calculating the costs using costs related to the revenue reported.
Part III, Line 9b:Patients who qualify for financial assistance and other charity care are notified using the process described in the education of patients' eligibility in Part VI, on line 3.
Part VI, Line 2:TRANSYLVANIA REGIONAL HOSPITAL USES MULTIPLE TOOLS TO ASSESS THE CURRENT AND FUTURE HEALTH CARE NEEDS OF THE COMMUNITY IT SERVES INCLUDING: - CONDUCTING ENVIRONMENTAL ASSESSMENTS- REVIEWING MARKET SHARE DATA FOR EXISTING SERVICES - COMPILING A MEDICAL STAFF DEVELOPMENT PLAN EVERY TWO YEARS THAT ASSESSES PHYSICIAN NEED PER POPULATION ADJUSTED FOR DEMOGRAPHICS. ALSO, TRH ACTIVELY PARTICIPATES IN THE TRANSYLVANIA COUNTY HEALTH DEPARTMENT'S REQUIRED ASSESSMENT OF HEALTH NEEDS EVERY THREE YEARS. IN FY 2012, TRH BEGAN EXTENSIVE PLANNING WITH THE LOCAL HEALTH DEPARTMENT TO CONDUCT A FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). A DETAILED SURVEY AND COMPILATION OF PRIMARY AND SECONDARY HEALTH DATA FOR TRANSYLVANIA COUNTY, N.C., WAS COMPLETED IN FALL 2012. THE FINDINGS OF THIS CHNA, ALONG WITH EXTENSIVE COMMUNITY INPUT SESSIONS, WERE USED BY TRH IN FISCAL YEAR 2014 TO IDENTIFY THE PRIORITY HEALTH ISSUES IN TRANSYLVANIA COUNTY. IN SEPTEMBER 2014, THE TRH BOARD OF TRUSTEES FORMALLY ADOPTED THE FOLLOWING HEALTH ISSUES AS PRIORITIES FOR THE COMMUNITY SERVED: 1) OBESITY 2) DENTAL HEALTH 3) MENTAL HEALTH/SUBSTANCE ABUSE 4) AGING POPULATION.
Part VI, Line 3:TRANSYLVANIA REGIONAL HOSPITAL PLACES SIGNAGE FOR ITS PATIENT FINANCIAL ASSISTANCE POLICIES IN PATIENT AREAS IN THE HOSPITAL, IN THE PATIENT ACCOUNTING OFFICE, AND THE PATIENT REGISTRATION AREA. AT THE POINT OF REGISTRATION AND PRE-REGISTRATION, PATIENTS ARE NOTIFIED OF THE PATIENT FINANCIAL ASSISTANCE POLICY. IN THE PATIENT ACCOUNTING OFFICE, THE AVAILABLE FINANCIAL ASSISTANCE PROGRAMS ARE VERBALLY COMMUNICATED BY FINANCIAL COUNSELORS TO PATIENTS WHO MIGHT BE ELIGIBLE. BILLING STATEMENTS ARE PRINTED WITH INVITATIONS TO SEEK PATIENT FINANCIAL ASSISTANCE THROUGH THE PATIENT ACCOUNTING OFFICE. IN ADDITION TO THIS, THE EMERGENCY DEPARTMENT UTILIZES A HEALTH RESOURCE NAVIGATOR TO HELP FIND FINANCIAL ASSISTANCE RESOURCES FOR SELF-PAY PATIENTS. THE PATIENT FINANCIAL ASSISTANCE POLICY ALSO RESIDES ON THE HOSPITAL'S WEBSITE, HTTP://WWW.TRHOSPITAL.ORG/PATIENTS/FINANCIAL-ASSISTANCE
Part VI, Line 4:THE PRIMARY SERVICE AREA FOR TRANSYLVANIA REGIONAL HOSPITAL IS TRANSYLVANIA COUNTY, NORTH CAROLINA, WITH A RESIDENT POPULATION OF 33,000 INCLUDING GLOUCESTER TOWNSHIP IN THE UPPER END OF THE COUNTY, WHICH IS FEDERALLY DESIGNATED AS A MEDICALLY UNDERSERVED AREA. NEARLY 12.5% OF TRANSYLVANIA COUNTY'S TOTAL RESIDENT POPULATION HAVE A HOUSEHOLD INCOME BELOW THE FEDERAL POVERTY LEVEL. TRANSYLVANIA REGIONAL HOSPITAL IS THE ONLY LOCAL HOSPITAL SERVING THIS PRIMARY SERVICE AREA.TRANSYLVANIA REGIONAL HOSPITAL'S SECONDARY COVERAGE AREA INCLUDES 15,000 ADDITIONAL RESIDENTS IN SOUTHERN JACKSON COUNTY, NORTH CAROLINA, INCLUDING THE MEDICALLY UNDERSERVED AREA OF CASHIERS TOWNSHIP, AS WELL AS WESTERN HENDERSON COUNTY, NC WHICH HAS A FEDERALLY DESIGNATED MEDICALLY UNDERSERVED POPULATION OF LOW INCOME, MIGRANT FARM WORKERS. BESIDES TRANSYLVANIA REGIONAL HOSPITAL, THREE ADDITIONAL COMMUNITY HOSPITALS PROVIDE SOME COVERAGE TO THESE 15,000 RESIDENTS IN THE SECONDARY COVERAGE AREA; HOWEVER, TRANSYLVANIA REGIONAL HOSPITAL IS IN MANY CASES THE CLOSEST, MOST READILY ACCESSIBLE PROVIDER OF CARE FOR MANY OF THESE RESIDENTS.
Part VI, Line 5:AS A NOT-FOR-PROFIT HOSPITAL, TRANSYLVANIA REGIONAL HOSPITAL IS COMMITTED TO GIVING BACK TO THE COMMUNITY TO HELP THOSE WHO ARE UNINSURED OR UNDERINSURED AS WELL AS PROVIDING HEALTH EDUCATION AND BENEFITS FOR THE WELL BEING OF THE ENTIRE COMMUNITY. FISCAL YEAR 2014 WAS A CHALLENGING YEAR FOR OUR COMMUNITY AS WE EXPERIENCED THE LINGERING EFFECTS OF A DEPRESSED ECONOMY. THIS HAS LEFT MANY IN OUR COMMUNITY WITHOUT HEALTH INSURANCE AND STRUGGLING TO MAKE ENDS MEET. DESPITE CHALLENGING FINANCIAL TIMES FOR THE HOSPITAL, TRH CONTINUED TO GENEROUSLY HELP THOSE IN NEED. IN FISCAL YEAR 2014, TRH PROVIDED $7.5 MILLION IN CONTRIBUTIONS TO THE COMMUNITY. THESE BENEFITS CAME IN MANY FORMS INCLUDING $2.2 MILLION IN CHARITY CARE FOR 3,500 PEOPLE. THE HOSPITAL ALSO PROVIDED ANOTHER $3.6 MILLION IN CARE FOR 4,400 PEOPLE THROUGH NON-COLLECTIBLE SERVICES. AN ADDITIONAL $1.2 MILLION WAS PROVIDED FOR GOVERNMENT SPONSORED HEALTHCARE INCLUDING INDIGENT CARE PROGRAMS. FINALLY, $502,000 WAS PROVIDED FOR COMMUNITY BENEFIT PROGRAMS INCLUDING THE DONATION OF STAFF TIME AND RESOURCES.
Part VI, Line 6:AS A MEMBER OF THE NOT-FOR-PROFIT MISSION HEALTH SYSTEM, TRANSYLVANIA REGIONAL HOSPITAL HAS THE PRIMARY ROLE OF PROMOTING WELLNESS AND PROVIDING ACCESS TO QUALITY HEALTH SERVICES TO THE PEOPLE OF TRANSYLVANIA COUNTY, NC. MISSION HEALTH'S MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE OF WESTERN NORTH CAROLINA AND THE SURROUNDING REGION.
Part VI, Line 7, Reports Filed With StatesNC

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TRANSYLVANIA REGIONAL HOSPITAL FOUNDATION INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1223 W JORDAN STREETAddressLine1
CityBREVARDCity
StateNCState
ZIP Code28712ZIPCode
FieldValueIRS element (for citing)
Recipient EIN561458024RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$36,165CashGrantAmt
Purpose Of GrantOPERATIONAL ASSISTANCEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (13 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
ROBERT J BEDNAREK
CEO through May 2014$236,283$0$74,500$0$198,538$0$9,708$0$20,362$0$539,391$0$90,160$0
CHARLES AYSCUE
BOARD MEMBER$0$442,283$0$141,971$0$131,577$0$15,300$0$4,308$0$735,439$0$92,070
ERNESTO E DE LA TORRE
BOARD MEMBER$0$169,546$0$14,917$0$151$0$5,100$0$15,600$0$205,314$0$0
MARK LEMEL MD
VICE CHIEF OF MEDICAL STAF$0$374,662$0$119,835$0$37,257$0$10,530$0$3,958$0$546,242$0$0
ANN YOUNG
BOARD MEMBER$0$321,735$0$18,950$0$89,743$0$17,500$0$9,179$0$457,107$0$45,358
CRAIG JAMES
INTERIM CEO STARTING MAY 2014$0$188,887$0$16,958$0$0$0$6,176$0$2,413$0$214,434$0$0
MARC NAKAGAWA
CFO$124,316$0$25,331$0$4,566$0$2,625$0$24,120$0$180,958$0$0$0
REBECCA W CARTER
COO$159,011$0$18,815$0$8,665$0$8,177$0$12,569$0$207,237$0$0$0
ELIZABETH PELLETIER
LEAD CRNA$166,216$0$3,369$0$354$0$6,388$0$20,227$0$196,554$0$0$0
MARK CREASMAN
PHARMACIST$149,531$0$6,092$0$9,539$0$6,391$0$14,377$0$185,930$0$0$0
JUDITH MCKAY
CRNA$161,119$0$0$0$1,416$0$8,164$0$9,597$0$180,296$0$0$0
KIMBERLY PHILLIPS
PHARMACIST$141,542$0$82$0$1,365$0$7,094$0$11,823$0$161,906$0$0$0
LAUREL JOHNSON
CRNA$166,088$0$320$0$1,012$0$8,500$0$11,571$0$187,491$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3Compensation for officers and executives are set by Mission Health System. See Schedule O for additional detail.
Part I, Line 4bDirectors, Officers, Key employees and Top Five Employees who participated in a Supplemental Non-Qualified retirement plan with contribution amounts. These amounts are disclosed in the deferred compensation section of Schedule J. Marc Nakagawa $5,074 Directors, Officers, Key employees and Top Five Employees who received payments from a supplemental non-qualified retirement plan. These payments are included in Other Reportable Compensation on Schedule J, page 2. Charles Ayscue $92,070 Robert Bednarek $166,305

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1NORTH CAROLINA MEDICAL CARE COMMISSIONBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN521309402BondIssuerEIN
Bond Issued2011-08-24BondIssuedDt
Issue Price$14,655,000IssuePriceAmt
PurposeCURRENT REFUNDINGPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,795,000RetiredAmt
Total Proceeds$14,655,000TotalProceedsAmt
Other Spent Proceeds$14,655,000OtherSpentProceedsAmt
Substantial Completion2006SubstantialCompletionYr
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Date Rebate Computation PerformedIssuer Name: NORTH CAROLINA MEDICAL CARE COMMISSION Date the Rebate Computation was Performed: 09/09/2011
SCHEDULE K, PART II, LINE 11, OTHER SPENT PROCEEDS:THE AMOUNT PRESENT ON PART II, LINE 11 REPRESENTS AMOUNTS USED TO CURRENTLY REFUND PRIOR ISSUES DATED NOVEMBER 20, 1997 AND MARCH 9, 2009. SERIES 1997 REFUNDING: $ 2,255,000 SERIES 2009 REFUNDING: 12,400,000 TOTAL TO LINE 11: $ 14,655,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE BOARD CHAIRMAN, THE VICE CHAIRMAN, THE SECRETARY, THE TREASURER, THE PRESIDENT, THE CHIEF OF THE MEDICAL STAFF, THE CHAIR OF GOVERNANCE, AND THE CHAIR OF QUALITY. THE BOARD CHAIRMAN SHALL SERVE AS THE CHAIRMAN OF THE EXECUTIVE COMMITTEE. THE TERM OF OFFICE OF THE ELECTED MEMBER OF THE EXECUTIVE COMMITTEE SHALL BE ONE YEAR OR UNTIL A SUCCESSOR SHALL HAVE BEEN DULY ELECTED BY THE BOARD OF TRUSTEES. ANY VACANCY IN THE POSITION OF THE ELECTED MEMBER OF THE EXECUTIVE COMMITTEE SHALL BE FILLED AS SOON AS POSSIBLE AFTER THE OCCURRENCE OF THE VACANCY. THE EXECUTIVE COMMITTEE SHALL HAVE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE HOSPITAL DURING THE PERIODS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES SUBJECT TO ANY PRIOR LIMITATION IMPOSED BY THE BOARD OF TRUSTEES AND WITH THE UNDERSTANDING THAT ALL MATTERS OF MAJOR IMPORTANCE SHALL, EXCEPT IN EMERGENCY, BE REFERRED TO THE BOARD OF TRUSTEES. IN ORDER TO TRANSACT THE BUSINESS OF THE HOSPITAL, THE EXECUTIVE COMMITTEE SHALL HOLD A MEETING AT WHICH AT LEAST FIVE MEMBERS OF THE COMMITTEE ARE SIMULTANEOUSLY PRESENT IN PERSON OR BY TELEPHONE AND ALL MEMBERS HAVE BEEN GIVEN NOTICE OF THE MEETING. THIS NOTICE SHALL STATE THE BUSINESS FOR WHICH THE MEETING HAS BEEN CALLED, AND NO BUSINESS OTHER THAN THAT STATED IN THE NOTICE SHALL BE TRANSACTED AT SUCH MEETING. MINUTES OF THE EXECUTIVE COMMITTEE MEETINGS WILL BE SUBMITTED TO THE BOARD, AND ITS ACTIONS SHALL BE SUBJECT TO APPROVAL AT THE NEXT REGULAR BOARD MEETING.
Form 990, Part VI, Section A, line 3IN OCTOBER 2012, TRANSYLVANIA REGIONAL HOSPITAL WAS AFFILIATED WITH MISSION HEALTH SYSTEM AND WAS NO LONGER BEING ONLY MANAGED BY THE MISSION HEALTH SYSTEM. THE CEO, REGIONAL DIRECTOR OF FINANCE, AND DIRECTOR OF IT ARE MISSION HEALTH SYSTEM EMPLOYEES THAT TRH CONTRACTS FOR THEIR EXPERTISE.
Form 990, Part VI, Section A, line 6THE HOSPITAL IS A MEMBERSHIP CORPORATION, OF WHICH THE SOLE MEMBER (THE "MEMBER") IS MISSION HEALTH SYSTEM, INC.
Form 990, Part VI, Section A, line 7aTHE BOARD OF TRUSTEES WILL CONSIST OF NOT LESS THAN 11 AND NOT MORE THAN 16 VOTING MEMBERS. UP TO TWO TRUSTEES MAY BE APPOINTED BY MISSION AT ANY TIME (THE "MISSION TRUSTEES") AND IN ALL EVENTS, AT LEAST A MAJORITY OF THE TRUSTEES MUST BE COMMUNITY TRUSTEES. TRUSTEES OTHER THAN MISSION TRUSTEES ARE REFERRED TO HEREIN AS "COMMUNITY TRUSTEES." THERE WILL BE NOT LESS THAN NINE (9) AND NO MORE THAN THIRTEEN (13) COMMUNITY TRUSTEES. THE HOSPITAL SHALL EACH YEAR, NO LATER THAN THE MONTH OF AUGUST, SUBMIT FOR RATIFICATION TO THE MEMBER THE NAMES OF PERSONS TO FILL VACANCIES AMONG THE COMMUNITY TRUSTESS CAUSED BY THE EXPIRATION OF THE TERMS OF OFFICE OR OTHERWISE. THE RATIFICATION OF THE COMMUNITY TRUSTEES BY THE MEMBER SHALL TAKE PLACE BEFORE THE END OF SEPTEMBER.
Form 990, Part VI, Section A, line 7bFOR SO LONG AS IT IS THE MEMBER, MISSION HEALTH SYSTEM, NC. AND ITS SUCCESSORS AND ASSIGNS ("MISSION" OR "MEMBER"), SHALL HAVE THE AUTHORITY TO APPROVE THE FOLLOWING REGARDING THE HOSPITAL WITHOUT ANY SEPARATE OR FURTHER ACTION B THE BOARD OF TRUSTEES OF THE HOSPITAL: (A) ON AND AFTER OCTOBER 26, 2012, ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OR BYLAWS; PROVIDED HOWEVER, THE TERMS OF SECTION III.3 OF THESE BYLAWS MAY NOT BE AMENDED AT ANY TIME WITHOUT THE JOINT APPROVAL OF MISSION AND TRANSYLVANIA COMMUNITY HOSPITAL ("HOSPITAL") (B) THE MISSION, VISION AND VALUES STATEMENTS AND ANY AMENDMENTS THERETO. (C) THE SALE, LEASE OR OTHER TRANSFER OF A MATERIAL PORTION, SUBSTANTIALLY ALL OR ALL OF THE ASSETS OF THE HOSPITAL. (D) THE PLEDGE OF, OR GRANTING OF ANY LIEN OR ENCUMBRANCE ON, A MATERIAL PORTION, SUBSTANTIALLY ALL OR ALL OF THE ASSETS OF THE HOSPITAL TO SECURE THE OBLIGATIONS OF THE HOSPITAL OR ANY OF ITS SUBSIDIARIES. (E) THE PURCHASE, LEASE, PLEDGE OR SALE OF REAL OR PERSONAL PROPERTY OUTSIDE THE ORDINARY COURSE OF BUSINESS. (F) THE DISSOLUTION OR ANY MERGER, SALE, CONSOLIDATION OR OTHER BUSINESS COMBINATION. (G) THE FORMATION AND GOVERNING DOCUMENTS OF, AND INVESTMENT BY THE HOSPITAL IN, ANY NEW CORPORATION, PARTNERSHIP OR EQUITY OR CONTRACTUAL JOINT VENTURE IN WHICH THE HOSPITAL PROPOSES TO HAVE AN INTEREST THROUGH MEMBERSHIP, VOTING STOCK OR OTHER EQUITY PARTICIPATION. (H) THE REMOVAL OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE HOSPITAL. (I) ANY DEBT ISSUANCE OR INCURRENCE, REFINANCING AND RETIREMENT OF DEBT, INCLUDING WITHOUT LIMITATION INDEBTEDNESS FOR BORROWED MONEY AND CAPITAL LEASES, INCLUDING ANY PROPOSALS AND RECOMMENDATIONS AS TO SAME BY THE BOARD OF TRUSTESS. (J) THE CAPITAL AND OPERATING BUDGETS (BASED ON RECOMMENDATIONS FROM THE BOARD OF TRUSTESS) AND ANY EXPENDITURES THAT WOULD CAUSE ANY LINE ITEM EXPENSE IN ANY APPROVED BUDGET TO EXCEED THE LIMITS ESTABLISHED FROM TIME TO TIME BY MISSION BASED ON RECOMMENDATIONS FROM THE BOARD OF TRUSTEES. (K) STRATEGIC AND FINANCIAL PLANS, INCLUDING ANY PROPOSALS AND RECOMMENDATIONS FOR REVISIONS TO SAME BY THE BOARD OF TRUSTEES. (L) THE SELECTION OF EXTERNAL AUDITORS AND LEGAL COUNSEL; PROVIDED HOWEVER, THE COMMUNITY DIRECTORS (AS DEFINED IN THE BYLAWS OF THE MEMBER) SHALL HAVE THE EXCLUSIVE RIGHT TO SELECT LEGAL COUNSEL TO ENFORCE THE HOSPITAL'S RIGHTS UNDER THE AFFILIATION AGREEMENT.
Form 990, Part VI, Section B, line 11The organization provides data to the senior treasury analyst of tax services for Mission Health System, Inc. The 990 is prepared and reviewed by management prior to the review by the organizations finance committee. An independent accounting firm reviews Schedule R. After review by the board, and revisions for any clarifications or corrections, the full copy of the 990 is provided to the board prior to filing the 990.
Form 990, Part VI, Section B, line 12cTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY. EDUCATION ABOUT THE POLICY AND THE RESPONSIBILITIES OF A BOARD MEMBER OCCURS ANNUALLY AND FOR NEW BOARD MEMBERS DURING ORIENTATION. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE MEMBER IS RECUSED FROM DISCUSSION AND A VOTE ON THE CONFLICTING MATTER, AND MAY BE EXCUSED. THE POLICY IS ADHERED TO DURING MEETINGS IN EXECUTIVE SESSION FOR CEO EVALUATION AND COMPENSATION DISCUSSION, AUDIT PLANNING, AND OTHER TIMES AS REQUIRED.
Form 990, Part VI, Section B, line 15The setting and review of compensation of the Hospitals officers and key employees is conducted by its sole member, Mission Health System, Inc. with assistance from a national consulting firm who specializes in healthcare compensation setting practices. Base compensation is primarily determined by using the prevailing market rate for that position. Additional compensation incentives are determined using the same process and reviewed annually.
Form 990, Part VI, Section C, line 18PHOTOCOPIES OF RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
Form 990, Part VI, Section C, line 19PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. AN ANNUAL REPORT OF THE ORGANIZATION'S FINANCIAL STATEMENTS IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND IS PUBLISHED ANNUALLY IN THE LOCAL NEWSPAPER.
Form 990, Part XI, line 9:NET CHANGE IN INTEREST OF FOUNDATION -80651. TRANSFER TO TRANSYLVANIA PHYSICIAN SERVICES, INC. -2841270. TRANSFER TO TRANSYLVANIA REGIONAL HOSPITAL FOUNDATION, INC. -561000.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
TRANSYLVANIA REGIONAL HOSPITAL FOUNDATION INC
PO BOX 2440BREVARDNC28712561458024SUPPORTING ORGANIZATIONNC501(c)(3)Line 11a, ITRANSYLVANIA COMMUNITY HOSPITAL INCYes (1)
TRANSYLVANIA PHYSICIAN SERVICES INC
260 HOSPITAL DRIVEBREVARDNC28712561920816PHYSICIAN SERVICESNC501(c)(3)Line 3TRANSYLVANIA COMMUNITY HOSPITAL INCYes (1)
MISSION HEALTH SYSTEM INC
400 RIDGEFIELD COURT SUITE 100ASHEVILLENC28806581450888PARENT COMPANY SUPPORTNC501(c)(3)Line 11a, I0N/A
MISSION MEDICAL ASSOCIATES INC
400 RIDGEFIELD COURTASHEVILLENC28806263627231EMPLOYED PHYSICIAN GROUPNC501(c)(3)Line 9MISSION HEALTH SYSTEM INC0
THE MCDOWELL HOSPITAL INC
430 RANKIN AVENUEMARIONNC28742560623938COMMUNITY HOSPITALNC501(c)(3)Line 3MISSION HEALTH SYSTEM INC0
MISSION HEALTHCARE FOUNDATION INC
400 RIDGEFIELD COURT SUITE 100ASHEVILLENC28806561881331FOUNDATIONNC501(c)(3)Line 7MISSION HEALTH SYSTEM INC0
BLUE RIDGE REGIONAL HOSPITAL INC
PO BOX 9SPRUCE PINENC28777561025032COMMUNITY HOSPITALNC501(c)(3)Line 3MISSION HEALTH SYSTEM INC0
BLUE RIDGE REGIONAL HOSPITAL FOUNDATION
PO BOX 247SPRUCE PINENC28777582172660HOSPITAL FOUNDATIONNC501(c)(3)Line 11a, IBLUE RIDGE REGIONAL HOSPITAL0
ANGEL MEDICAL CENTER INC
PO BOX 1209FRANKLINNC28744566000064COMMUNITY HOSPITALNC501(c)(3)Line 3MISSION HEALTH SYSTEM INC0
MCDOWELL HEALTHCARE FOUNDATION INC
430 RANKIN AVENUEMARIONNC28752463395393FOUNDATIONNC501(c)(3)Line 11a, ITHE MCDOWELL HOSPITAL INC0
MISSION HOSPITAL INC
428 BILTMORE AVENUEASHEVILLENC28801560532141ACUTE CARE HOSPITALNC501(c)(3)Line 3MISSION HEALTH SYSTEM INC0
ANGEL MEDICAL CENTER AUXILIARY INC
PO BOX 1209FRANKLINNC28744562133719SUPPORTING ORGANIZATIONNC501(c)(3)Line 11a, IANGEL MEDICAL CENTER0
HIGHLANDS-CASHIERS HOSPITAL INC
PO BOX 190HIGHLANDSNC28741560509400COMMUNITY HOSPITALNC501(c)(3)Line 3MISSION HEALTH SYSTEM INC0
HIGHLANDS-CASHIERS PHYSICIAN SERVICES INC
PO BOX 742HIGHLANDSNC28741452422428PHYSICIAN SERVICESNC501(c)(3)Line 11a, IHIGHLANDS-CASHIERS HOSPITAL INC0
COMMUNITY CAREPARTNERS INC
PO BOX 5779ASHEVILLENC28813562005198LONG TERM REHABILITATIONNC501(c)(3)Line 9MISSION HEALTH SYSTEM INC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
ASHEVILLE IMAGING LLP
534 BILTMORE AVENUEASHEVILLENC28801561907201IMAGING SERVICESNCN/A
ASHEVILLE MRI
PO BOX 2959ASHEVILLENC28802561665863IMAGING SERVICESNCN/A
BLUE RIDGE DME LLC
125 HOSPITAL DRIVESPRUCE PINENC28777263570174HOME MEDICAL EQUIPMENT AND SUPPLIES SALESNCN/A
BLUE RIDGE-TKC LLC
5935 CARNEGIE BOULEVARDCHARLOTTENC28209471382912REAL ESTATE RENTALNCN/A
BREVARD MRI AT TRANSYLVANIA COMMUNITY HOSPITAL LLC
260 HOSPITAL DRIVEBREVARDNC28712203281110HEALTHCARENCTRANSYLVANIA COMMUNITY HOSPITAL INCRELATED$358,686$1,172,8610Yes (1)0.50000
HEALTHCARE III LIMITED PARTNERSHIP
260 HOSPITAL DRIVEBREVARDNC28712561599596RENTALNCN/A
HEALTHCARE LIMITED LIABILITY COMPANY VII
260 HOSPITAL DRIVEBREVARDNC28712200343455RENTALNCN/A
IMAGING REALTY LLP
534 BILTMORE AVENUEASHEVILLENC28801561907203MEDICAL BUILDINGNCN/A
MCDOWELL MRI LLC
414 RANKIN AVENUEMARIONNC28752753046378MEDICAL IMAGINGNCN/A
MSJHS AND CCP JOINT DEVELOPMENT COMPANY LLC
428 BILTMORE AVENUEASHEVILLENC28801562250464LONG TERM ACUTE CARE HOSPITALNCN/A
SPRUCE PINE HEALTHCARE LLC
5935 CARNEGIE BOULEVARDCHARLOTTENC28209471390107REAL ESTATENCN/A
TRANSYLVANIA HEALTHCARE II LIMITED PARTNERSHIP
2 MEDICAL PARK DRBREVARDNC28712200333230RENTALNCN/A
WESTERN NC HEALTHCARE INNOVATORS III LLC
5935 CARNEGIE BOULEVARDCHARLOTTENC28209464053310REAL ESTATE RENTALNCN/A
WESTERN NC HEALTHCARE INNOVATORS LLC
5935 CARNEGIE BOULEVARDCHARLOTTENC28209800787882REAL ESTATE RENTALNCN/A
WESTERN REGIONAL RADIATION THERAPY CENTER
68 HOSPITAL DRIVESYLVANC28779561849395RADIATION THERAPYNCN/A
WNC STONE CENTER
509 BILTMORE AVENUEASHEVILLENC28801272152974LITHOTRIPTER RENTALNCN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACdAddress Line1ForeignAddress/AddressLine1Province Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
TRANSYLVANIA SERVICES INC
260 HOSPITAL DRIVEBREVARDNC28712561448199REAL ESTATENCTRANSYLVANIA COMMUNITY HOSPITAL INCC$865,636$6,953,1311.00000Yes (1)
MISSION VENTURES INC
400 RIDGEFIELD CT SUITE 100ASHEVILLENC28806561341621HOLDING COMPANYNCC0N/A
HORIZON MANAGEMENT SERVICES INC MERGED WITH MISSION VENTURES INC SEP 2014
400 RIDGEFIELD CT SUITEASHEVILLENC28806561341624PATIENT BILLING AND COLLECTION SERVICES, MEDICAL PROPERTYNCC0N/A
DOGWOOD INSURANCE COMPANY LTD
CAPTIVE INSURANCE ENTITYC0N/APO BOX 30600 THE GRAND PAVILION COMCAYMAN ISLANDSCJCJ
MISSION HEALTH PARTNERS
509 BILTMORE AVEASHEVILLENC28801465566095CLINICALLY INTEGRATED NETWORKNCC0N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BREVARD MRI AT TRANSYLVANIA COMMUNITY HOSPITAL
K$941,949CASH
TRANSYLVANIA REGIONAL HOSPITAL FOUNDATION INC
B$36,165CASH
TRANSYLVANIA REGIONAL HOSPITAL FOUNDATION INC
C$556,658CASH
TRANSYLVANIA REGIONAL HOSPITAL FOUNDATION INC
R$561,000CASH
TRANSYLVANIA PHYSICIAN SERVICES INC
R$2,841,270CASH
breVARD MRI AT TRANSYLVANIA COMMUNITY HOSPITAL
S$256,000CASH

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