MOREHEAD MEMORIAL HOSPITAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MOREHEAD MEMORIAL HOSPITAL (EIN 56-0591294)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-14
- IRS object ID
- 201542269349301774
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-14T10:20:41-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST TRADE STREET SUITE 800 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560591294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOREHEAD MEMORIAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORE | BusinessNameControlTxt |
| Phone | 3366276337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 EAST KINGS HIGHWAY | AddressLine1 |
| City | EDEN | City |
| State | NC | State |
| ZIP Code | 27288 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH K BOGGS | PersonNm |
| Person Title | VICE PRESIDENT AND CFO | PersonTitleTxt |
| Phone | 3366276337 | PhoneNum |
| Signature | 2015-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN NORMAN | PreparerPersonNm |
| PTIN | P01506766 | PTIN |
| Phone | 7049985200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH K BOGGS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 EAST KINGS HIGHWAY | AddressLine1 |
| City | EDEN | City |
| State | NC | State |
| ZIP Code | 27288 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $100,526,301 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOREHEAD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY CARE, WITH A COMMITMENT TO PATIENT SAFETY AND CLINICAL EXCELLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1081 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $586,853 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,271,672 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $109,028,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,670,188 | CYProgramServiceRevenueAmt |
| PY Investment Income | $316,790 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,644 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,559,417 | PYOtherRevenueAmt |
| CY Other Revenue | $1,196,037 | CYOtherRevenueAmt |
| PY Total Revenue | $105,372,291 | PYTotalRevenueAmt |
| CY Total Revenue | $100,194,541 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,953 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,281 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,755,785 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $48,174,275 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,633,925 | PYOtherExpensesAmt |
| CY Other Expenses | $57,122,686 | CYOtherExpensesAmt |
| PY Total Expenses | $113,396,663 | PYTotalExpensesAmt |
| CY Total Expenses | $105,319,242 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,024,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,124,701 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,079,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,558,760 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,023,293 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,294,073 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,055,708 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,264,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE QUALITY CARE WITH A COMMITMENT TO PATIENT SAFETY AND CLINICAL EXCELLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $88,980,270 | ExpenseAmt |
| Grant | $22,281 | GrantAmt |
| Revenue | $100,194,541 | RevenueAmt |
| Desc | HOUSE CALLS RADIO SHOW THAT ADDRESSES HEALTH TOPICS: BROADCAST EVERYSECOND AND FORTH WEDNESDAYS ON WLOE/WMYN RADIO STATIONS. LAMAZECLASSES FOR EXPECTANT PARENTS, BREASTFEEDING CLASSES, INFANT CPR,BIG BROTHER/BIG SISTER CLASS FOR SIBLINGS, HEALTH EDUCATION LECTURES,AND DIABETES SCREENING.MONTHLY SUPPORT GROUPS:ALCOHOLICS ANONYMOUS; LOOK GOOD, FEEL BETTER - A PROGRAM TO HELPPATIENTS COPE WITH THE SIDE EFFECTS OF CANCER TREATMENT; PARKINSON'SDISEASE SUPPORT GROUP; SPECIAL YOUNG ADULTS - A NIGHT FOR ADULTS AGES18-45 WITH MILD OR MODERATE DEVELOPMENTAL DISABILITIES TO MEET NEWFRIENDS, PLAY GAMES, AND PARTICIPATE IN OTHER SOCIAL ACTIVITIES.OCCUPATIONAL HEALTH SERVICES:PROGRAM OFFERS PHYSICAL EXAMINATIONS, DRUG SCREENING PROGRAMS, WELLNESSPROGRAMS, WORKERS' COMPENSATION MANAGEMENT, REHABILITATION SERVICES,AND ERGONOMIC ASSESSMENTS TO THE BUSINES COMMUNITY TO PROMOTE HEALTHYWORK AND LIFESTYLES.COMMUNITY EVENTS:PARTICIPATE IN COMMUNITY EVENTS EACH YEAR, PROVIDING EDUCATION AND MATERIALS. THESE INCLUDE: HEALTHY KIDS DAY AT THE YMCA, SENIOR GAMESHEALTH FAIR, CHURCH AND CIVIC ORGANIZATION HEALTH FAIRS AS REQUESTED,MOREHEAD HIGH SCHOOL HEALTH FAIR, CITY OF EDEN HEALTH FAIR, KARASTANCARPET HEALTH FAIR, BLOOD PRESSURE AND DIABETES SCREENINGS AT COMMUNITYFESTIVALS, INCLUDING RIVERFEST AND MADISON HERITAGE DAY.OTHER:WORK WITH THE SCHOOL SYSTEM AND COUNTY NUTRITION SERVICES TO PROVIDEEDUCATION PROGRAMS ON HEALTHY LIVING. PROVIDE A WORKSITE WELLNESS PROGRAM THAT TOUCHES 800+ EMPLOYEES EACH YEAR. PROVIDE A HEALTH SCREENING AND HEALTH INFORMATION EACH YEAR TO OVER 65 VOLUNTEERS. FREE COLON CANCER SCREENING WAS OFFERED. A CANCER CENTER NEWSLETTER IS MAILED TO RESIDENTS 50+ YEARS OF AGE IN OUR SERVICE AREA THREE TIMES A YEAR. WE PARTNER WITH THE HEALTHY CAROLINIANS AND HAVE REPRESENTATIVES ON THEIR THREE WORK GROUPS -- MATERNAL & CHILD HEALTH, PHYSICAL ACTIVITY & NUTRITION, AND ACCESS TO HEALTH CARE. OUR CHAPLAINCY SERVICES DEPARTMENT OFFERS A BEREAVEMENT GROUP AND LIVING WILL CLASSES. WE ARE A MEMBER CHAPTER/PARTICIPANT WITH THE SUSAN KOMEN FOUNDATION, WHICH WILL PROVIDE ACCESS TO INFORMATION AND FUNDING FOR BREAST CANCER. THROUGH PARTNERSHIPS WE RECEIVED OVER $45,000 TO PROVIDE FREE SCREENING AND DIAGNOSTIC MAMMOGRAMS. | Desc |
| Total Program Service Expenses | $88,980,270 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1081 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAM BOOTH-WILSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3366239711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 EAST KINGS HIGHWAY | AddressLine1 |
| City | EDEN | City |
| State | NC | State |
| ZIP Code | 27288 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| SCOTT BARHAM | |||||||||
| CHAIRPERSON | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES BURNETTE | |||||||||
| VICE CHAIRPERSON | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JUDY ROUSE | |||||||||
| SECRETARY/TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DEL BOOTHE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN DABBS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF PARRIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLENN MARTIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT L CROUCH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EUGENE RUSSELL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK COLLINS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOHAMMAD ANWAR MD | |||||||||
| TRUSTEE AND PHYSICIAN | 60.00 | Yes (X) | $291,172 | $0 | $25,593 | ||||
| EWAIN WILSON MD | |||||||||
| TRUSTEE, ENT PHYSICIAN | 60.00 | Yes (X) | $373,478 | $0 | $30,779 | ||||
| HOWARD N AINSLEY | |||||||||
| PRESIDENT AND CEO | 60.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH K BOGGS | |||||||||
| VICE PRESIDENT AND CFO | 60.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT HETRICK | |||||||||
| VICE PRESIDENT AND CFO | 60.00 | Yes (X) | $82,803 | $0 | $20,298 | ||||
| THOMAS STEVENS | |||||||||
| VICE PRESIDENT HUMAN RESOURCES | 60.00 | Yes (X) | $123,431 | $0 | $24,719 | ||||
| TAMARA HUNT | |||||||||
| VICE PRESIDENT PHYSICIAN MANAGEMENT | 60.00 | Yes (X) | $131,006 | $0 | $7,250 | ||||
| SUSAN NETHERLAND | |||||||||
| VICE PRESIDENT QUALITY | 60.00 | Yes (X) | $103,491 | $0 | $25,576 | ||||
| MARTHA BARHAM | |||||||||
| VICE PRESIDENT NURSING | 60.00 | Yes (X) | $153,109 | $0 | $7,601 | ||||
| LUCINDA BRADLEY | |||||||||
| INTERIM PRESIDENT AND CEO | 60.00 | Yes (X) | $65,198 | $0 | $16,821 | ||||
| JAMES PARSONS MD | |||||||||
| CHIEF OF STAFF | 60.00 | $265,029 | $0 | $25,083 | Yes (X) | ||||
| CHRISTOPHER BENSON MD | |||||||||
| GASTROENTEROLOGIST | 40.00 | $609,604 | $0 | $0 | Yes (X) | ||||
| STEVEN CASE MD | |||||||||
| ORTHOPEDIST | 40.00 | $485,253 | $0 | $0 | Yes (X) | ||||
| ROBERT AH MD | |||||||||
| EMERGENCY DEPT PHYSICIAN | 40.00 | $410,685 | $0 | $0 | Yes (X) | ||||
| MARC DEMASON MD | |||||||||
| GENERAL SURGEON | 40.00 | $368,242 | $0 | $0 | Yes (X) | ||||
| CHRISTOPHER POLLINA MD | |||||||||
| EMERGENCY DEPT PHYSICIAN | 40.00 | $403,838 | $0 | $0 | Yes (X) | ||||
| W CARL MARTIN | |||||||||
| PRESIDENT AND CEO | 60.00 | $139,334 | $0 | $35,030 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,005,673 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 55 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QHR | |||||
| 105 CONTINENTAL PLACE | BRENTWOOD | TN | 37027 | MANAGEMENT SERVICES | $1,000,141 |
| HEALTHGRAM INC | |||||
| PO BOX 11088 | CHARLOTTE | NC | 28220 | TPA FOR HEALTH INSURANCE | $863,505 |
| LABORATORY CORP OF AMERICA | |||||
| PO BOX 12140 | BURLINGTON | NC | 272162190 | LAB SERVICES | $534,321 |
| CONE HEALTH CANCER CENTER | |||||
| ELM STREET | GREENSBORO | NC | 27401 | PHYSICIANS FOR CANCER CENTER | $414,600 |
| ARAMARK CORPORATION | |||||
| 24863 NETWORK PLACE | CHICAGO | IL | 606731248 | ENVIRONMENTAL, FOOD, AND PLANT OPERATION | $413,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $471,072 | RelatedOrganizationsAmt |
| Government Grants | $705,211 | GovernmentGrantsAmt |
| All Other Contributions | $95,389 | AllOtherContributionsAmt |
| Noncash Contributions | $7,615 | NoncashContributionsAmt |
| Total Contributions | $1,271,672 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT REVENUE | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $96,176,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,176,856 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,493,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,493,332 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $97,670,188 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,040 | TotalRevenueColumnAmt |
| Exclusion | $61,040 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,396 | TotalRevenueColumnAmt |
| Exclusion | -$4,396 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,527,797 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $331,760 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,196,037 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,196,037 | TotalRevenueColumnAmt |
| Exclusion | $1,196,037 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,194,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,670,188 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,252,681 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,281 | TotalAmt |
| Program Services | $22,281 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,772,707 | TotalAmt |
| Program Services | $1,007,303 | ProgramServicesAmt |
| Management And General | $765,404 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,888,693 | TotalAmt |
| Program Services | $28,681,514 | ProgramServicesAmt |
| Management And General | $8,207,179 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,224 | TotalAmt |
| Program Services | $482,425 | ProgramServicesAmt |
| Management And General | $145,799 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,580,381 | TotalAmt |
| Program Services | $5,053,198 | ProgramServicesAmt |
| Management And General | $1,527,183 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,304,270 | TotalAmt |
| Program Services | $1,769,492 | ProgramServicesAmt |
| Management And General | $534,778 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,977 | TotalAmt |
| Management And General | $307,977 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,623 | TotalAmt |
| Management And General | $82,623 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,851,948 | TotalAmt |
| Program Services | $11,516,894 | ProgramServicesAmt |
| Management And General | $1,335,054 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,029 | TotalAmt |
| Program Services | $106,029 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,865 | TotalAmt |
| Program Services | $442,793 | ProgramServicesAmt |
| Management And General | $251,072 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057,007 | TotalAmt |
| Program Services | $1,166,866 | ProgramServicesAmt |
| Management And General | $890,141 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,634 | TotalAmt |
| Program Services | $1,429,975 | ProgramServicesAmt |
| Management And General | $122,659 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,666 | TotalAmt |
| Program Services | $17,629 | ProgramServicesAmt |
| Management And General | $5,037 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,023 | TotalAmt |
| Program Services | $178,843 | ProgramServicesAmt |
| Management And General | $3,180 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,814,095 | TotalAmt |
| Program Services | $1,814,095 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,047,289 | TotalAmt |
| Program Services | $4,047,289 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,724 | TotalAmt |
| Program Services | $901,724 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROVISION FOR BAD DEBT | $18,651,358 | $18,651,358 | |
| PROGRAM SUPPLIES | $9,507,459 | $9,507,459 | |
| OTHER MISC EXPENSES | $2,552,379 | $391,493 | $2,160,886 |
| PHARMACEUTICALS | $1,765,276 | $1,765,276 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,334 | TotalAmt |
| Program Services | $26,334 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,319,242 | TotalAmt |
| Program Services | $88,980,270 | ProgramServicesAmt |
| Management And General | $16,338,972 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,660,689 | BOYAmt |
| EOY | $5,469,540 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,719,465 | BOYAmt |
| EOY | $11,850,530 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,731 | BOYAmt |
| EOY | $1,000,220 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,707,781 | BOYAmt |
| EOY | $2,808,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,167,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,449,667 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,653,456 | BOYAmt |
| EOY | $37,717,469 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,934,191 | BOYAmt |
| EOY | $8,754,862 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,058,688 | BOYAmt |
| EOY | $3,958,022 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,079,001 | BOYAmt |
| EOY | $71,558,760 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,217,623 | BOYAmt |
| EOY | $11,115,366 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,386,239 | BOYAmt |
| EOY | $39,538,981 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,419,431 | BOYAmt |
| EOY | $11,639,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,023,293 | BOYAmt |
| EOY | $62,294,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,980,708 | BOYAmt |
| EOY | $9,264,687 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,055,708 | BOYAmt |
| EOY | $9,264,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,079,001 | BOYAmt |
| EOY | $71,558,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,124,701 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,666,320 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $795,709 | OtherCostOrOtherBasisAmt |
| Book Value | $795,709 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,385,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,671,050 | DepreciationAmt |
| Book Value | $28,714,748 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $850,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $497,060 | DepreciationAmt |
| Book Value | $353,325 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,019,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,440,763 | DepreciationAmt |
| Book Value | $7,578,315 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,116,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $840,794 | DepreciationAmt |
| Book Value | $275,372 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,717,469 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $8,754,862 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,754,862 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $1,844,687 |
| THIRD PARTY SETTLEMENTS | $9,525 |
| INVESTMENT IN PROPERTY | $2,103,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,958,022 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MINIMUM PENSION LIABILITY | $11,149,379 |
| THIRD PARTY PAYABLES | $490,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,639,726 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MOREHEAD MEMORIAL HOSPITAL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MOREHEAD MEMORIAL HOSPITAL ADOPTED THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS STANDARD HAD NO SIGNIFICANT IMPACT ON THE COMBINED FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2014 OR 2013. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,452,507 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,452,507 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03980 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $12,942,434 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,324,790 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $617,644 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00710 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $16,394,941 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,324,790 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,070,151 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04690 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,159,221 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,464,110 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$304,889 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,587,528 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,272,322 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$2,684,794 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,746,749 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $8,736,432 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$2,989,683 | NetCommunityBenefitExpnsAmt |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $22,141,690 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $21,061,222 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,080,468 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04690 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $6,873,030 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $16,170,213 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $15,275,321 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $894,892 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOREHEAD MEMORIAL HOSPITAL | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 EAST KINGS HIGHWAY | AddressLine1 |
| City | EDEN | City |
| State | NC | State |
| ZIP Code | 27288 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOREHEAD MEMORIAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| Develop Community Wide Plan | Yes (X) | DevelopCommunityWidePlanInd |
| Exec Community Wide Plan | Yes (X) | ExecCommunityWidePlanInd |
| Adopt Budget | Yes (X) | AdoptBudgetInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| All Needs Addressed | 0 | AllNeedsAddressedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (1) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (1) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Asset Level | Yes (X) | AssetLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| State Regulation | Yes (X) | StateRegulationInd |
| Other Factors | Yes (X) | OtherFactorsInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Attached To Invoice | Yes (X) | AttachedToInvoiceInd |
| Posted In Emergency Room | Yes (X) | PostedInEmergencyRoomInd |
| Posted In Admission Office | Yes (X) | PostedInAdmissionOfficeInd |
| Provided On Admission | Yes (X) | ProvidedOnAdmissionInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | Yes (1) | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MOREHEAD MEMORIAL HOSPITAL | PART V, SECTION B, LINE 3: STAKEHOLDER INTERVIEWS WERE CONDUCTED WITH PERSONS WITH BROAD KNOWLEDGE OF THE OCMMUNITY, PHYSICIANS, HOSPITAL ADVISORY BOARD MEMBERS, FOUNDATION LEADERS AND BEHAVIORAL HEALTH PROFESSIONALS. PUBLIC HEALTH DEPARTMENT STAFF AND CONSULTANTS COLLATED AND ANALYZED THE PUBLIC HEALTH DATA. THE INDIVIDUALS WHO COMMITTED TO THE ASSESSMENT AND PLANNING PROCESS (CHNA TEAM) ATTENDED MONTHLY MEETINGS AS WELL AS QUARTERLY ALLIANCE MEETINGS TO ASSESS PROGRESS AND MODIFY PLANS AS NEEDED.TO FURTHER IDENTIFY HEALTH NEEDS, TEN COMMUNITY LEADERS THAT HAD RELATIONSHIPS WITH MOREHEAD MEMORIAL HOSPITAL AND/OR THE COMMUNITY WERE INTERVIEWED SO THAT THE HOSPITAL COULD LEARN FROM THEIR UNIQUE PERSPECTIVES AND INSIGHT INTO PRIORITY HEALTH CONCERNS. |
| MOREHEAD MEMORIAL HOSPITAL | PART V, SECTION B, LINE 4: ANNIE PENN HOSPITAL |
| MOREHEAD MEMORIAL HOSPITAL | PART V, SECTION B, LINE 7: THERE WERE SEVERAL PRIORITY NEEDS IDENTIFIED DURING THE CHNA THAT THE HOSPITAL HAS NOT ADDRESSED TO DATE.1. ORAL HEALTH -- ROCKINGHAM COUNTY CURRENTLY HAS A DENTAL TASK FORCE THAT IS ADDRESSING ORAL HEALTH NEEDS IN THE COUNTY. THE TASK FORCE IS COMPRISED OF REPRESENTATIVES FROM THE ROCKINGHAM COUNTY DENTAL SOCIETY, THE ROCKINGHAM COUNTY HEALTHCARE ALLIANCE AND THE ROCKINGHAM COUNTY SCHOOLS. THE HOSPITAL CURRENTLY SERVES PATIENTS WHO PRESENT IN THE EMERGENCY DEPARTMENT WITH ORAL HEALTH ISSUES, BUT DOES NOT YET HAVE CAPACITY OR EXPERTISE AT THE PRESENT TIME TO ADDRESS ORAL HEALTH NEEDS COMMUNITY WIDE.2. MATERNAL AND CHILD HEALTH-- THE HOSPITAL RECOGNIZES THAT OTHER AGENCIES HAVE EXPERTISE IN THIS ARE LIKE THE PREGNANCY CARE CENTER AND PARTNERSHIP FOR CHILDREN. THE ROCKINGHAM COUNTY HEALTH DEPARTMENT PROVIDES BASIC FAMILY PLANNING SERVICES AS WELL AS PREGNANCY AND STD TESTING. PREGNANT WOMEN ARE REFERRED TO ONE OF TWO PRACTICES (LOCATED IN EDEN AND REIDSVILLE) FOR PRE-NATAL CARE AND DELIVERY. THE DEPARTMENT OF PUBLIC HEALTH PROVIDES A FULL RANGE OF CARE FOR PEDIATRIC PATIENTS WHICH INCLUDES WELL CHILD EXAMS, SICK VISITS, SPORTS PHYSICALS, IMMUNIZATIONS, ASTHMA MANAGEMENT, DEVELOPMENT SCREENINGS VISION AND HEARING SCREENING, NUTRITIONAL CONSULTATION AND POST-TRAUMA CARE.3. MENTAL HEALTH -- NORTH CAROLINA'S MENTAL HEALTH SERVICES SYSTEM HAS UNDERGONE MAJOR REORGANIZATION IN THE PAST FEW YEARS CREATING BARRIERS TO MAKING SIGNIFICANT IMPACTS AT THE LOCAL LEVEL. THE HOSPITAL AND THE LOCAL MENTAL HEALTH ORGANIZATION, CENTERPOINT HUMAN SERVICES, ARE PARTICIPATING IN THE ROCKINGHAM COUNTY HEALTHCARE ALLIANCE WHERE MENTAL HEALTH ISSUES ARE BROUGHT TO THE COMMUNITY FOR CONSIDERATION. THE REIDSVILLE AREA FOUNDATION RECONVENED A COUNTYWIDE MENTAL HEALTH FOCUS GROUP IN MARCH 2013. THE GROUP, COMPOSED OF MENTAL HEALTH, HEALTHCARE, HUMAN SERVICES AND LAW ENFORCEMENT REPRESENTATIVES, WILL MOVE FORWARD EFFORTS TO IMPROVE ACCESS TO MENTAL HEALTH CARE IN ROCKINGHAM COUNTY. CURRENTLY, THE HOSPITAL TREATES PATIENTS WHO PRESENT IN THE EMERGENCY DEPARTMENT WITH MENTAL HEALTH ISSUES UNTIL OTHER APPROPRIATE LEVELS OF CARE AND SERVICES ARE PROVIDED.4. IMPROVED EDUCATION -- EFFORTS TO IMPROVE THE EDUCATION LEVEL IN THE COUNTY ARE BEING UNDERTAKEN BY THE ROCKINGHAM COUNTY SCHOOLS. THE HOSPITAL SUPPORTS THE SCHOOL BASED HEALTH CENTER AS PART OF THIS EFFORT AND IS UNABLE TO DEDICATE ADDITIONAL RESOURCES TO THIS NEED.5. ELDER CARE OPTIONS/SERVICES -- AGING, DISABILITY, AND TRANSPORTATION SERVICES IS ACTIVELY ADDRESSING THESE NEEDS IN THE COMMUNITY. ADDITIONALLY, PACE (PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY) IS EXPANDING THEIR OUTREACH TO ROCKINGHAM COUNTY AND WILL BE WORKING WITHIN THE COUNTY TO RAISE AWARENESS OF THE AVAILABLE SERVICES AND TO ASSIST ELDERLY PATIENTS IN TRANSITIONING THEIR CARE TO THE PACE PROGRAM, WHERE APPROPRIATE.6. VIOLENCE -- ADDRESSING THIS NEED IS OUTSIDE OF THE SCOPE AND EXPERTISE OF THE HOSPITAL. HELP, INC. CENTER AGAINST VIOLENCE IS ADDRESSING THIS NEED IN ROCKINGHAM COUNTY THROUGH VICTIM ADVOCACY AND CRISIS SERVICES, RESIDENTIAL SERVICES, FAMILY SUPPORT SERVICES, CHILDREN'S ADVOCACY, ELDERLY ABUSE SUPPORT PROGRAMS, PARENT RESOURCES AND COMMUNITY EDUCATION.7. HEALTH CONDITIONS (STROKE, FLUE, PNEUMONIA) -- THESE CONDITIONS ARE BEING ADDRESSED AT THE HOSPITAL CLINICAL LEVEL. THE HOSPITAL WILL CONTINUE TO MEET THESE NEEDS WITHIN THE HOSPITAL SETTING, BUT DOES NOT CURRENTLY HAVE CAPACITY TO UNDERTAKE COMMUNITY LEVEL INITIATIVES TO ADDRESS THE NEED. THE ROCKINGHAM COUNTY DEPARTMENT OF PUBLIC HEALTH PROVIDES SOME PREVENTION AND EDUCATION SERVICES AIMED AT REDUCING THE LEVEL AND SEVERITY OF HEALTH CONDITIONS AND IMPROVING THE OVERALL HEALTH OF THE POPULATION.8. UNINTENTIONAL INJURY -- ADDRESSING THE PREVENTION OF THIS NEED LIES OUTSIDE OF THE EXPERTISE OF THE HOSPITAL. THE HOSPITAL DOES ADDRESS ACUTE UNINTENTIONAL INJURY NEEDS WITHIN THE CLINICAL SETTING.9. POVERTY -- ADDRESSING ISSUES OF POVERTY ARE OUTSIDE OF THE SCOPE AND EXPERTISE OF THE HOSPITAL.10. RECREATIONAL FACILITIES -- ADDRESSING THESE FACILITY NEEDS IS OUTSIDE THE HOSPITAL'S EXPERTISE.11. TOBACCO USE -- THOUGH NOT SELECTED AS A PRIORITY AREA, THE ISSUE IS BEING ADDRESSED THROUGH THE HEALTH BEHAVIORS PRIORITY AREA WITH THE GOAL OF REDUCING THE USE OF TOBACCO PRODUCTS AMONG ADULT POPULATIONS BY 3%. |
| MOREHEAD MEMORIAL HOSPITAL | PART V, SECTION B, LINE 20D: UNINSURED PATIENTS WERE BILLED IDENTICALLY TO INSURED PATIENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 5 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| MOREHEAD NURSING CENTER | ||||
| 117 E KINGS HIGHWAY | EDEN | NC | 27288 | SKILLED NURSING FACILITY |
| SMITH MCMICHAEL CANCER CENTER | ||||
| VAN BUREN ROAD | EDEN | NC | 27288 | CHEMOTHERAPY AND RADIATION THERAPY FOR CANCER PATIENTS |
| OUTPATIENT DIAGNOSTIC IMAGING | ||||
| PIERCE STREET EXTENSION | EDEN | NC | 27288 | DIAGNOSTIC IMAGING, ULTRASOUND, MAMMOGRAPHY |
| PHYSICAL REHABILITATION | ||||
| VAN BUREN ROAD | EDEN | NC | 27288 | PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY |
| WOUND CARE CENTER | ||||
| PIERCE STREET EXTENSION | EDEN | NC | 27288 | WOUND CARE - DEBRIDEMENT, HYPERBARIC CHAMBER TREATMENT |
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | ELIGIBILITY GUIDELINESELIGIBILITY FOR ASSISTANCE IS BASED ON A PATIENT'S RESOURCES (INCOME PLUS ASSETS LIKE SAVINGS, INVESTMENTS, AND OWNED PROPERTY), FAMILY SIZE, THE AMOUNT OWED, AND THE CURRENT POVERTY GUIDELINES (PG). |
| PART I, LINE 6A: | N/A |
| PART I, LINE 7: | AMOUNTS SHOWN IN PART I, LINE 7, COLUMN C WERE COMPUTED USING THE COST-TO-CHARGE RATIO WORKSHEET (WORKSHEET 2) FROM THE IRS INSTRUCTIONS FOR SCHEDULE H. |
| PART I, LINE 7G: | N/A |
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 18,651,361. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | OPERATE STUDENT HEALTH CENTERS IN EACH OF FOUR HIGH SCHOOLS IN ROCKINGHAM COUNTY, OPERATE PULMONARY AND CARDIAC REHABILITATION AND MAINTENANCE PROGRAMS, OCCUPATIONAL HEALTH SERVICES, DIABETES MANAGEMENT NEWSLETTER, DIABETES SCREENING, DIABETES MANAGEMENT PROGRAM, WORKSITE WELLNESS PROGRAM, FREE PROSTATE SCREENINGS. |
| PART III, LINE 4: | PATIENT ACCOUNTS RECEIVABLE ARE STATED AT THE AMOUNT MANAGEMENT EXPECTS TO COLLECT FROM OUTSTANDING BALANCES. MANAGEMENT PROVIDES FOR PROBABLE UNCOLLECTED AMOUNTS THROUGH A CHARGE TO OPERATIONS AND A CREDIT TO A VALUATION ALLOWANCE BASED ON ITS ASSESSMENT OF THE CURRENT STATUS OF INDIVIDUAL ACCOUNTS. BALANCES THAT ARE STILL OUTSTANDING AFTER MANAGEMENT HAS USED REASONABLE COLLECTION EFFORTS ARE WRITTEN OFF THROUGH A CHARGE TO THE VALUATION ALLOWANCE AND A CREDIT TO PATIENT ACCOUNTS RECEIVABLE. CHANGES IN THE VALUATION ALLOWANCE HAVE NOT BEEN MATERIAL TO THE FINANCIAL STATEMENTS.THE HOSPITAL PROVIDES SERVICES TO PATIENTS REGARDLESS OF ABILITY TO PAY. AS A RESULT, THE HOSPITAL HAS INCURRED LOSSES FROM BAD DEBT EXPENSE. THESE UNREIMBURSED SERVICES THE HOSPITAL PROVIDES TO THE COMMUNITY SHOULD BE CONSIDERED A COMMUNITY BENEFIT SINCE THE HEALTHCARE NEEDS OF THE COMMUNITY WOULD OTHERWISE BE UNMET.PART III, SECTION A, LINE 2:THE AMOUNT ON LINE 2 WAS DERIVED BY TAKING THE BAD DEBT EXPENSE PER THE AUDITED FINANCIAL STATEMENTS AND MULTIPLYING IT BY THE RATIO OF PATIENT CARE COST TO CHARGES DERIVED USING WORKSHEET 2 OF THE IRS INSTRUCTIONS FOR SCHEDULE H.PART III, SECTION A, LINE 3:THE HOSPITAL DOES NOT HAVE A PROCESS IN PLACE THAT ESTIMATES THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER A FINANCIAL ASSISTANCE POLICY. |
| PART III, LINE 8: | THE HOSPITAL PROVIDES SERVICES TO PATIENTS REGARDLESS OF ABILITY TO PAY. AS A RESULT, THE HOSPITAL HAS INCURRED LOSSES BY SERVING MEDICARE PATIENTS. THE UNREIMBURSED SERVICES THE HOSPITAL PROVIDES TO THE COMMUNITY SHOULD BE CONSIDERED A COMMUNITY BENEFIT SINCE THE HEALTHCARE NEEDS OF THE COMMUNITY WOULD OTHERWISE BE UNMET.PART III, SECTION B, LINE 8:THE COST TO CHARGE RATIO AS CALCULATED BY THE MOST RECENTLY FILED COST REPORT WAS USED TO DETERMINE MEDICARE ALLOWABLE COSTS. |
| PART III, LINE 9B: | THE HOSPITAL'S FINANCIAL COUNSELOR MAKES NOTATIONS IN THE PATIENT ACCOUNTING BILLING SYSTEM RELATIVE TO CHARITY CARE APPLICATIONS THAT ARE IN PROCESS. ACCOUNTS ARE REVIEWED EVERY MONTH BY THE BUSINESS OFFICE STAFF AND IF UPON REVIEW, NOTATION IS MADE RE: CHARITY CARE APPLICATION IN PROCESS, THEN ACCOUNT IS NOT REFERRED TO OUTSIDE COLLECTION AGENCY. A STANDARD COMPUTERIZE STATEMENT IS MAILED EVERY MONTH ON ALL UNPAID ACCOUNTS EVEN ON PENDING CHARITY CASES UNTIL CASE REACHES A DETERMINATION. |
| PART VI, LINE 2: | THE HOSPITAL COMPLETES AN ANNUAL COMMUNITY BENEFITS REPORT. |
| PART VI, LINE 3: | THE PATIENT SERVICES DEPARTMENT HAS REGULAR BUSINESS HOURS. ADDITIONAL INFORMATION CAN ALSO BE FOUND ON THE FOLLOWING WEBISTE: HTTPS://WWW.MOREHEAD.ORG/PORTAL/MAIN.ASPX?TID=619&MTID=1 |
| PART VI, LINE 4: | VISIT HTTP://WWW.CO.ROCKINGHAM.NC.US/PVIEW.ASPX?ID=699&CATID=28 FOR SPECIFIC POPULATION DATA. |
| PART VI, LINE 5: | THE ORGANIZATION IS OPERATED BY A COMMUNITY BOARD. IN ADDITION TO TRADITIONAL HOSPITAL SERVICES, THE ORGANIZAITON PROVIDES ACLINICAL TRAINING SITE FOR MEDICAL AND NURSING STUDENTS, PHARMACISTS, RADIOLOGY TECHS, PHYSICAL THERAPISTS, RESPIRATORY THERAPISTS, AND DIETITIANS. |
| PART VI, LINE 6: | N/A |
| PART VI, LINE 7, REPORTS FILED WITH STATES | NC,VA |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $22,281 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOHAMMAD ANWAR MD | ||||||||||||||
| TRUSTEE AND PHYSICIAN | $291,172 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,593 | $0 | $316,765 | $0 | $0 | $0 |
| EWAIN WILSON MD | ||||||||||||||
| TRUSTEE, ENT PHYSICIAN | $373,478 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,779 | $0 | $404,257 | $0 | $0 | $0 |
| MARTHA BARHAM | ||||||||||||||
| VICE PRESIDENT NURSING | $153,109 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,601 | $0 | $160,710 | $0 | $0 | $0 |
| JAMES PARSONS MD | ||||||||||||||
| CHIEF OF STAFF | $265,029 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,083 | $0 | $290,112 | $0 | $0 | $0 |
| CHRISTOPHER BENSON MD | ||||||||||||||
| GASTROENTEROLOGIST | $583,945 | $0 | $0 | $0 | $25,659 | $0 | $0 | $0 | $0 | $0 | $609,604 | $0 | $0 | $0 |
| STEVEN CASE MD | ||||||||||||||
| ORTHOPEDIST | $470,889 | $0 | $0 | $0 | $14,364 | $0 | $0 | $0 | $0 | $0 | $485,253 | $0 | $0 | $0 |
| ROBERT AH MD | ||||||||||||||
| EMERGENCY DEPT PHYSICIAN | $410,685 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $410,685 | $0 | $0 | $0 |
| MARC DEMASON MD | ||||||||||||||
| GENERAL SURGEON | $358,334 | $0 | $0 | $0 | $9,908 | $0 | $0 | $0 | $0 | $0 | $368,242 | $0 | $0 | $0 |
| CHRISTOPHER POLLINA MD | ||||||||||||||
| EMERGENCY DEPT PHYSICIAN | $379,914 | $0 | $0 | $0 | $23,924 | $0 | $0 | $0 | $0 | $0 | $403,838 | $0 | $0 | $0 |
| W CARL MARTIN | ||||||||||||||
| PRESIDENT AND CEO | $139,334 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,030 | $0 | $174,364 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | MOHAMMAD ANWAR MD $17,500 CHRISTOPHER POLLINA MD $12,500 ROBERT AH MD $2,615 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PROVIDED ELECTRONICALLY TO OFFICERS OF THE BOARD OF TRUSTEES AND TO OTHER MEMBERS UPON REQUEST. REVIEWED IN DETAIL BY CFO AND CEO BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS ARE REQUIRED TO BE DISCLOSED ANNUALLY. A BOARD MEMBER IS RECUSED FROM VOTING WHEN A CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED ANNUALLY AGAINST COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 11,516,894. MANAGEMENT AND GENERAL EXPENSES 1,335,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,851,948. |
| FORM 990, PART XI, LINE 9: | CHANGE IN MINIMUM PENSION LIABILITY -1,591,320. NET ASSETS RELEASED FROM RESTRICTIONS USED FOR OPERATIONS -75,000. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MOREHEAD HOSPITAL FOUNDATION INC | ||||||||||
| 117 EAST KINGS HIGHWAY | EDEN | NC | 27288 | 561994697 | FUNDRAISING | NC | 501(C)(3) | LINE 3 | N/A | 0 |
| MOREHEAD MEMORIAL HOSPITAL AUXILIARY | ||||||||||
| 117 EAST KINGS HIGHWAY | EDEN | NC | 27288 | 237334000 | AUXILIARY | NC | 501(C)(3) | LINE 3 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MOREHEAD HOSPITAL FOUNDATION | ||
| R | $214,658 | CASH CONTRIBUTIONS |
| MOREHEAD MEMORIAL HOSPITAL AUXILIARY | ||
| R | $56,852 | CASH CONTRIBUTIONS |