2014-08-14T07:49:39-05:00 2013-09-30 420714325 MCGLADREY LLP 300 NORTH 3RD STREET FIFTH FLOOR WILMINGTON NC 28401 990 2012-10-01 561572076 WILMED GENERATIONS INC WILM 2523998138 1705 SOUTH TARBORO STREET WILSON NC 27893 LYNN LAMBERT 2523998141 2014-08-12 1 LORI L BAILEY P01288969 9107629671 2012 2015-11-30 17:44:51Z WILMED NURSING CARE & REHABILITATION CENTER RICHARD E HUDSON 1705 SOUTH TARBORO STREET WILSON NC 27893 6694726 0 X WWW.WILMED.ORG X 1987 NC TO PROVIDE NURSING CARE TO ITS PATIENTS AND THE SURROUNDING COMMUNITY. 6 6 0 12 0 0 67496 4000 6800003 6683100 4 0 7384 7626 6874887 6694726 0 0 0 0 4014340 3715432 0 0 0 2964622 2772592 6978962 6488024 -104075 206702 5814971 5152667 3195452 2326446 2619519 2826221 X WILMED GENERATIONS INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING NURSING CARE TO ITS PATIENTS AND THE SURROUNDING COMMUNITY. 0 0 5598300 6687633 WILMED GENERATIONS, INC. (GENERATIONS) IS COMMITTED TO PROVIDING THE SKILLED NURSING NEEDS OF THEIR RESIDENTS, SUPPORT FOR THEIR FAMILIES AND SERVICE FOR OUR COMMUNITY. GENERATIONS ALSO SERVES AS A TRAINING SITE FOR STUDENTS IN THE LOCAL HIGH SCHOOLS AND WILSON COUNTY TECHNICAL COMMUNITY COLLEGE. GENERATIONS PROVIDES PLACEMENT OPPORTUNITIES FOR COMMUNITY VOLUNTEERS. THEY ARE ALSO A TRAINING SITE FOR ECU STUDENTS INVOLVED IN RECREATION THERAPY. GENERATIONS CONTINUES TO BE INVOLVED IN THE INTERNET EMPOWERMENT PROJECT, A PLAN THAT TRAINS SENIORS IN COMPUTER USE AND MAKES THE INTERNET AVAILABLE TO THEIR RESIDENTS. GENERATIONS PROVIDES INPATIENT SUB-ACUTE PHYSICAL REHABILITATION SERVICES FOR WILSON, AND SURROUNDING COMMUNITIES TO LESSEN HOSPITAL STAYS AND RETURN PATIENTS HOME SOONER. THEY REGULARLY PROVIDE PET THERAPY AND WEEKLY INTERGENERATIONAL VISITS FROM THE HOSPITAL DAY CARE CENTER CHILDREN (ESPECIALLY HOSTING EASTER EGG HUNTS AND TRICK OR TREAT). 5598300 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HEALTHCARE FOUNDATION OF WILSON 2523998040 1705 SOUTH TARBORO STREET WILSON NC 27893 BETTY LANCASTER 0.50 X 0 0 0 RICHARD E HUDSON 40.00 X X 0 528740 29806 LYNN LAMBERT 40.00 X X 0 197448 30498 DENISE O'HARA 40.00 X 0 172204 29193 CATHERINE RHYNE 40.00 X 0 78404 18835 RICK GUARINO MD 40.00 X 0 217096 29253 0 1193892 137585 0 0 1 0 SELECT REHABILITATION PO BOX 809056 CHICAGO IL 60680 REHABILITATION SERVICES 793546 1 4000 4000 RESIDENT REVENUE 623000 6683100 6683100 6683100 7626 4533 3093 7626 6694726 6687633 0 3093 X 3071092 2930724 140368 32690 31196 1494 390185 372351 17834 221465 211343 10122 57648 57648 59496 59496 7207 7207 970532 936421 34111 59886 29399 30487 50100 50100 1343 1131 212 4520 978 3542 4 4 243167 243167 53639 53639 MEDICAL SUPPLIES 315214 211486 103728 ASSESSMENT 294325 294325 MEALS 234439 234439 UTILITIES 172128 171965 163 248944 223700 25244 6488024 5598300 889724 0 1000 1000 1633794 321863 532868 480604 7331 3893 1003 1527 7170911 3823149 3098263 3347762 540712 996018 5814971 5152667 546829 567262 2648623 1759184 3195452 2326446 X 2619519 2826221 2619519 2826221 5814971 5152667 206702 0 X X 0 1 X 1 0 X X 0 0 0 WILSON MEDICAL CENTER 566024172 3 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 990 990 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: NCHCFA ASSOCIATION DUES PAID DURING THE FISCAL YEAR 2013 WERE $6,107; OF THIS AMOUNT 16.21% (OR $990) WAS DIRECTLY RELATED TO LOBBYING ACTIVITIES. 3755516 1431279 2324237 2894695 2116159 778536 520700 275711 244989 3347762 OTHER ASSETS 42363 RECEIVABLE FROM AFFILIATES 953655 996018 OTHER LIABILITIES 4597 PAYABLE TO AFFILIATES 1754587 1759184 0 0 0 0 0 0 0 0 0 RICHARD E HUDSON 0 528740 0 0 0 0 0 23500 0 6306 0 558546 0 0 LYNN LAMBERT 0 197448 0 0 0 0 0 21500 0 8998 0 227946 0 0 DENISE O'HARA 0 172204 0 0 0 0 0 22500 0 6693 0 201397 0 0 RICK GUARINO MD 0 217096 0 0 0 0 0 22500 0 6753 0 246349 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT FORM 990 IS PROVIDED TO EVERY MEMBER OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. THE CFO REVIEWS THE DRAFT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, EACH PERSON IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY (THROUGH THE WILLEARN SYSTEM). THIS IS ONE OF THE ANNUAL MODULES THAT MUST BE COMPLETED EACH YEAR. IT ENSURES THAT EMPLOYEES ARE FAMILIAR WITH THE POLICY. IF THERE IS A CONFLICT OF INTEREST, THE VP IS NOTIFIED AND A DISCUSSION SHOULD OCCUR AT THAT TIME TO DETERMINE THE EXTENT, WHETHER POTENTIAL OR ACTUAL. BOARD MEMBERS WITH CONFLICTS ARE RECUSED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 AT LEAST EVERY TWO YEARS, AN INDEPENDENT FIRM IS UTILIZED TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE CEO AND VPS. THE BOARD DETERMINED A STRATEGY AND GUIDELINES AS TO WHAT PERCENTILE AT WHICH THEY WOULD PLACE SALARIES FOR THE CEO AND VPS. UPON RECEIPT OF THE INDEPENDENT DATA, THE HR COMMITTEE OF THE BOARD REVIEWS THE DATA AND DETERMINES IF ANY ADJUSTMENTS SHOULD BE MADE. THIS PROCESS LAST TOOK PLACE DURING 2012. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS (WHICH ARE INCLUDED IN THE AUDIT OF THE COMBINED FINANCIAL STATEMENTS OF WILMED HEALTHCARE) AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 880,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 880,052. HEALTH SERVICES: PROGRAM SERVICE EXPENSES 19,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,220. LAB FEES: PROGRAM SERVICE EXPENSES 31,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,594. NUTRITION FEES: PROGRAM SERVICE EXPENSES 5,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,555. NURSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,640. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,481. OTHER CONTRACT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,990. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WILMED HEALTHCARE FOUNDATION INC 1705 SOUTH TARBORO STREET WILSON NC 27893 561572064 SUPPORT ACTIVITIES NC 501(C)(3) 11 0 WILSON MEDICAL CENTER INC 1705 SOUTH TARBORO STREET WILSON NE 27893 566024172 HOSPITAL NC 501(C)(3) 3 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 WILSON MEDICAL CENTER O 247648 WAGES & BENEFITS PAID WILSON MEDICAL CENTER P 2007683 CASH REIMBURSEMENTS WILSON MEDICAL CENTER C 4000 GIFT FROM HOSPITAL