LENOIR MEMORIAL HOSPITAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LENOIR MEMORIAL HOSPITAL INC (EIN 56-6000674)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-05
IRS object ID: 201312179349300136
Schema version: 2011v1.5
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 C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-05T12:37:34-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	560747981	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 RIDGEFIELD COURT	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28806	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	566000674	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LENOIR MEMORIAL HOSPITAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LENO	NameControl
Phone	2525227927	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 AIRPORT ROAD	AddressLine1
City	KINSTON	City
State	NC	State
ZIP Code	28501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SARAH MAYO	Name
Title	CFO	Title
Phone	2525227927	Phone
Date Signed	2013-08-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	AMY BIBBY	Name
PTIN	P00445891	PTIN
Phone	8282542254	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GARY BLACK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 AIRPORT ROAD	AddressLine1
City	KINSTON	City
State	NC	State
ZIP Code	28501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	137608639	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LENOIRMEMORIAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1950	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	PROVIDING EXCEPTIONAL HEALTHCARE AS AN OUTSTANDING COMMUNITY HOSPITAL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	1199	TotalNbrEmployees
Total Nbr Volunteers	295	TotalNbrVolunteers
Total Gross UBI	322053	TotalGrossUBI
Net Unrelated Business Txbl Income	41353	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	110980	ContributionsGrantsPriorYear
Contributions Grants Current Year	131987	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	118066876	ProgramServiceRevenuePriorYear
Program Service Revenue CY	129791518	ProgramServiceRevenueCY
Investment Income Prior Year	4259213	InvestmentIncomePriorYear
Investment Income Current Year	3034377	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3319392	OtherRevenuePriorYear
Other Revenue Current Year	3601285	OtherRevenueCurrentYear
Total Revenue Prior Year	125756461	TotalRevenuePriorYear
Total Revenue Current Year	136559167	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	199111	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	179893	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	54822042	SalariesEtcPriorYear
Salaries Etc Current Year	58615229	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	57831	TotalFundrsngExpCurrentYear
Other Expense Prior Year	67132607	OtherExpensePriorYear
Other Expenses Current Year	77225464	OtherExpensesCurrentYear
Total Expenses Prior Year	122153760	TotalExpensesPriorYear
Total Expenses Current Year	136020586	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3602701	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	538581	RevenuesLessExpensesCY
Total Assets BOY	180459030	TotalAssetsBOY
Total Assets EOY	189443013	TotalAssetsEOY
Total Liabilities BOY	49550658	TotalLiabilitiesBOY
Total Liabilities EOY	51277192	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	130908372	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	138165821	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF LENOIR MEMORIAL IS TO ENSURE EXCEPTIONAL HEALTHCARE FOR THE PEOPLE WE SERVE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	116425079	Expense
Grants	179893	Grants
Revenue	132229675	Revenue
Description	STRATEGIC PRIORITIES FOCUS ON DELIVERING HEALTHCARE SERVICES CONSISTENT WITH COMMUNITY NEED. SERVICES ARE PROVIDED TO INDIVIDUALS REGARDLESS OF THE RACE, CREED, SEX, NATURAL ORIGIN AND/OR AN INDIVIDUAL'S INABILITY TO PAY.THE ORGANIZATION'S MOST RECENT COMMUNITY HEALTH REPORT IS LOCATED ON THE HOSPITAL WEBSITE AT WWW.LENOIRMEMORIAL.ORG.LMH PROVIDES LEADERSHIP AND EMPLOYEE EXPERTISE TO THE COMMUNITY ON AND OFF SITE. COMMUNITY BENEFIT OPERATIONS INCLUDED IN THIS AREA. HIGHLIGHTS INCLUDE BUT NOT LIMITED TO:COMMUNITY HEALTH NEEDS ASSESSMENT LENOIR MEMORIAL HOSPITAL AND THE LENOIR COUNTY HEALTH DEPARTMENT LED AN EFFORT IN 2011 THAT TOOK A STRUCTURED APPROACH TO REVIEW PUBLIC HEALTH DATA, CONDUCT SURVEYS, AND FOSTER COMMUNITY DISCUSSIONS AND INPUT INTO AN ASSESSMENT. THE PRIORITIZATION PROCESS IDENTIFIED FOUR PRIORITY ISSUES FOR THE COMMUNITY: OBESITY ( PHYSICAL ACTIVITY AND NUTRITION), DIABETES, HIGH BLOOD PRESSURE, AND RESPONSIBLE PARENTING. STRATEGIES WERE DEVELOPED FOR EACH AREA AND ACTIVITIES IMPLEMENTED IN 2012 AND REPORTED ON AT THE LENOIR COUNTY ALLIANCE FOR A HEALTHY COMMUNITY COALITION.LENOIR COUNTY CHILDHOOD OBESITY PREVENTION TASK FORCELENOIR MEMORIAL IS AN ACTIVE PARTNER IN A NEWLY FORMED LENOIR COUNTY CHILDHOOD OBESITY PREVENTION TASK FORCE THAT HAS REPRESENTATIVES FROM THE LOCAL SCHOOLS, COUNTY GOVERNMENT, AND KEY COMMUNITY AGENCIES. DURING 2012, TWO LOCAL SCHOOLS WERE TARGETED FOR PHYSICAL ACTIVITY AND NUTRITION EDUCATION PROGRAMS REACHING STUDENTS AND FAMILIES IN THE NEIGHBORHOOD. FUEL FOR SUCCESS, A YEAR-LONG NUTRITION EDUCATION PROGRAM LED BY DIETITIANS WAS INITIATED AT SE ELEMENTARY. PROJECT DIGG, A COMPREHENSIVE SCHOOL SITE GARDENING PROGRAM AT SAVANNAH- CONTENTNEA SCHOOL WAS INITIATED WITH PLANS FOR REPLICATION AT OTHER SCHOOLS. MORE INFORMATION ABOUT THE ACTIVITIES OF THE TASK FORCE CAN BE FOUND AT HTTP://WWW.LENOIRCOUNTYNCHEALTHYKIDS.COM/. LENOIR MEMORIAL IS PROVIDING A STAFF DIETITIAN TO ASSIST WITH THE COMMON GROUND OF ENC, A COMMUNITY GARDENING PROJECT IN AN EFFORT TO INCREASE ACCESS TO FRESH FRUITS AND VEGETABLES FOR PEOPLE WHO COULD NOT OTHERWISE AFFORD IT.COMMUNITY COALITION ACTIVITIESLENOIR MEMORIAL PROVIDES LEADERSHIP AND ADMINISTRATIVE SUPPORT FOR COMMUNITY HEALTH COALITIONS. THE LENOIR COUNTY ALLIANCE FOR A HEALTHY COMMUNITY MEETS ON A MONTHLY BASIS FOR COMMUNITY NETWORKING AND INFORMATION SHARING. THE LENOIR-GREENE ASTHMA COALITION MEETS FOUR TIMES A YEAR TO INCREASE COMMUNITY AWARENESS ABOUT ASTHMA.SUPPORT GROUPSCOORDINATED 16 HOSPITAL BASED GROUPS, ATTENDED BY 1905 PARTICIPANTS. A STROKE SUPPORT GROUP WAS REORGANIZED THIS YEAR. THE UPGRADING OF A MEETING ROOM THIS YEAR IN THE MINGES WELLNESS CENTER HAS ALLOWED MOST SUPPORT GROUPS TO HOST MEETINGS MORE CONVENIENTLY NOW.FOUR COMMUNITY BLOOD PRESSURE MACHINESPROVIDED 49,920 SCREENING BLOOD PRESSURES INCLUDING SITES FOR BLOOD PRESSURE MACHINES AT VERNON PARK MALL AND A MACHINE THAT TRAVELS TO VARIOUS COMMUNITY CHURCHES EACH MONTH.SCREENING EVENTSPROVIDED EARLY DETECTION SCREENING EVENTS OF DISEASES/ DISORDERS/RISKS INCLUDING COLORECTAL, SKIN, PROSTATE CANCERS, MAMMOGRAM, CHOLESTEROL, AND BLOOD PRESSURES. A FIRST-TIME CHRONIC KIDNEY DISEASE SCREENING WAS PROVIDED IN SEPTEMBER, 2012 BY UNC AT THE HOSPITAL AND 27 HIGH RISK INDIVIDUALS WERE SCREENED.COMMUNITY AIR QUALITY PROGRAMPROVIDED OUTDOOR FLAGS FOR ALL GREENE COUNTY SCHOOL SITES FOR AN AIR ALERT PROGRAM . THROUGH THE PARTNERSHIP OF THE LENOIR-GREENE ASTHMA COALITION AND NC AIR, DIFFERENT COLORED PENNANT FLAGS FLY TO SIGNIFY THE OUTDOOR AIR QUALITY FOR EASTERN NC AS TESTED DAILY BY THE EPA IN ROCKY MOUNT, NC.LIGHTEN UP LENOIRIMPLEMENTED A FREE COMMUNITY-WIDE WEIGHT LOSS CHALLENGE THROUGH AN ONLINE WEB-BASED APPLICATION. NEARLY 1000 PARTICIPANTS LOST ALMOST 6000 POUNDS DURING THREE 16 WEEK SESSIONS. THE SITE WAS LOADED WITH THOUSANDS OF HEALTHY RECIPES, EXERCISE VIDEOS, AND INFORMATION ABOUT SPECIAL COMMUNITY LIGHTEN UP LENOIR EDUCATIONAL EVENTS. OVER 35 LOCAL EMPLOYERS PARTICIPATED WITH TEAMS IN THE FUN COMPETITIVE EVENT. LOCAL COMPANIES WHO SUPPORTED THE CAMPAIGN WITH A TEAM WERE ABLE TO LIST THEIR COMPANY AS A SPONSOR AT NO FEE. THE KINSTON FREE PRESS RAN ARTICLES AND STORIES TO SPUR ON ATTENDANCE AND AWARENESS AND SPONSORED A BEST TEAM NAME CONTEST.LENOIR MEMORIAL COMMUNITY WALKING TRACK AVERAGES OVER 700 WALKERS PER MONTH. ALLOWED TWO EXTERNAL NOT-FOR-PROFIT GROUPS TO HOST WALK CAMPAIGNS ON THE TRACK ON TWO SEPARATE SATURDAY MORNINGS.CORPORATE HEALTH SERVICESSERVICES INCLUDED 100 CORPORATE CLIENTS, 240 WORKSITE WELLNESS VISITS WITH 2819 EMPLOYEE CONTACTS. FLU SHOTS, CPR TRAINING, AND TARGETED HEALTH EDUCATION IS PROVIDED.LIVING THE GOOD LIFE IN EASTERN NCSPONSOR FOR THE KINSTON/LENOIR COUNTY CHAMBER OF COMMERCE EVENT WHICH FOCUSED ON REGIONAL HEALTHY LIVING ISSUES. OVER 2000 PARTICIPANTS AT VERNON PARK MALL RECEIVED DIABETES RISK FACTOR EDUCATION AND HEALTHY FOOD SAMPLES. HEART HEALTHY LENOIRCOLLABORATION WITH UNC CENTER FOR POPULATION HEALTH AND HEALTH DISPARITIES IS ONGOING IN A 5 YEAR NIH GRANT TO REDUCE STROKE AND HEART DISEASE IN LENOIR COUNTY. THE PROJECT IS OVERSEEN BY RESEARCHERS AT UNC, ASSISTING IN THE COORDINATION OF PROCESSES TO IMPLEMENT A BLOOD PRESSURE STUDY WITH 600 LOCAL PARTICIPANTS. THIS PROJECT INCLUDES SIX PHYSICIAN PRACTICES AND THE IMPLEMENTATION OF STANDARDIZED HYPERTENSION GUIDELINES, HOME BLOOD PRESSURE MONITORING AND TELEPHONE COACHING AS AN EVIDENCE-BASED APPROACH FOR BETTER HYPERTENSION MANAGEMENT. THE PROJECT PARTNERSHIP INCLUDES A LOCAL ADVISORY COMMITTEE ON WHICH SEVERAL HOSPITAL LEADERS SERVE. COMMUNITY HEALTH EDUCATION PROGRAMMING PROVIDED 4151PARTICIPANTS ON AND OFF-SITE PROGRAMMING. PROGRAMMING INCLUDED 55 ALIVE, INFANT CPR, QUITSMART, EXERCISE, NUTRITION AND OTHER HEALTH EDUCATION CLASSES. SHREDDING EVENTTHIS FALL, 2012 EVENT ALLOWED AREA RESIDENTS TO SAFELY AND CONFIDENTIALLY DISPOSE OF OLD PERSONAL RECORDS AND DOCUMENTS BY PARTNERING WITH CINTAS FOR THE FREE EVENT. OVER 125 RESIDENTS UTILIZED THE EVENT.STROKE PREVENTION AND CARELENOIR MEMORIAL PARTNERED WITH THE ENC STROKE NETWORK TO PROVIDE STAFF WITH ADVANCED STROKE LIFE SUPPORT EDUCATION, IMPLEMENTED A STROKE TEAM, AND IS COLLABORATING WITH LENOIR COUNTY EMS IN A COUNTY-WIDE EFFORT TO DECREASE STROKE TREATMENT TIMES AND INCREASE COMMUNITY AWARENESS OF STROKE RISK FACTORS. LENOIR MEMORIAL BEGAN INCORPORATING THE CDC MILLION HEARTS RISK FACTOR CAMPAIGN AWARENESS IN HOSPITAL SOCIAL MEDIADIABETES WELLNESS PROGRAMLOCATED IN THE MINNIE P. STACKHOUSE DIABETES CENTER, WITHIN LENOIR MEMORIAL HOSPITAL, THE DIABETES WELLNESS PROGRAM PROVIDED FREE DIABETES SELF-MANAGEMENT EDUCATION TO 139 INDIVIDUALS LIVING WITH DIABETES. OUTREACH EDUCATION AND SCREENINGS WERE PROVIDED MONTHLY REACHING 1446 COMMUNITY MEMBERS. ADDITIONALLY, A GRANT FROM KATE B. REYNOLDS CHARITABLE TRUST ALLOWED A REGISTERED DIETITIAN TO PROVIDE MEDICAL NUTRITION COUNSELING FOR 185 INDIVIDUALS DURING THIS YEAR. FOUR AFRICAN AMERICAN CHURCHES RECEIVED TARGETED WEIGHT LOSS EDUCATION IN AN EFFORT TO PREVENT TYPE 2 DIABETES RISK FACTORS AND COMPLICATIONSPINK HILL WELLNESS CENTERDIABETES AND PRE-DIABETES EDUCATION WAS PROVIDED ON-SITE IN PINK HILL IN ORDER TO IDENTIFY PERSONS AT RISK FOR DIABETES AND PROVIDE DIABETES SELF- MANAGEMENT EDUCATION BY A CERTIFIED DIABETES EDUCATOR AND A REGISTERED DIETITIANBREASTFEEDING SUPPORT GROUPA LOCAL BREAST FEEDING COALITION WAS INITIATED BY THE HOSPITAL IN AN EFFORT TO INCREASE BREASTFEEDING EDUCATION AND AWARENESS. LMH HAS PARTNERED WITH THE CAROLINA GLOBAL BREASTFEEDING INSTITUTE TO IMPROVE OUR PRACTICES RELATED TO BREASTFEEDING EDUCATION AND SUPPORT OF OUR FAMILIES. AS A RESULT, WE HAVE OBTAINED 4 OUT OF 5 BREASTFEEDING STARS AND HAVE SEEN AN INCREASE OF OUR EXCLUSIVE BREASTFEEDING RATE BY 83% OVER THE PAST TWO YEARS. THE FAMILY BIRTH CENTER IS WORKING WITH THE NC HEALTHY START FOUNDATION TO PUT STANDARDS IN PLACE FOR THE INFANT SAFE SLEEP HOSPITAL MODEL OF EXCELLENCE REGARDING COMMUNITY EDUCATION FOR INFANT SAFE SLEEP PRACTICES. THE FAMILY BIRTH CENTER IS ALSO IMPLEMENTING A PURPLE CRYING EDUCATION PROGRAM IN AN EFFORT TO JOIN OTHER HOSPITALS IN NC TO REDUCE THE INCIDENCE OF SHAKEN BABY SYNDROME BY 50% BY THE YEAR 2014FOOD DRIVELENOIR MEMORIAL EMPLOYEES PROVIDE TIME AND LEADERSHIP TO COLLECT FOOD FOR THE NEEDY FAMILIES IN LENOIR COUNTYLIVING WILLSTHE HIS DEPARTMENT OF LENOIR MEMORIAL HOSPITAL PROVIDED ASSISTANCE TO COMMUNITY MEMBERS IN COMPLETING EMERGENCY PREPARDNESSLENOIR MEMORIAL PARTICIPATES IN THE LOCAL EMERGENCY PLANNING COMMITTEE, AND AS A MEMBER OF THE LENOIR COUNTY TEAM IN THE EASTERN REGIONAL ADVISORY COUNCIL OF 29 COUNTIES TO PLAN, COORDINATE, AND EXECUTE DISASTER READINESS AND DRILLS. ONE COUNTY-WIDE DRILL WAS PERFORMED. A DECONTAMINATION TRAILER WAS GIVEN TO LENOIR COUNTY EMERGENCY MANAGEMENT IN ORDER TO PROVIDE COUNTY WIDE DECONTAMINATION SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	CONTINUATION OF COMMUNITY BENEFITSPHYSICIAN RECRUITMENT LENOIR MEMORIAL PROVIDED PHYSICIAN RECRUITMENT SERVICES FOR PROVIDORS IN ORDER TO MEET COMMUNITY NEEDS IN A MEDICALLY UNDERSERVED GEOGRAPHIC AREA. PRIORITY AREAS INCLUDE, BUT ARE NOT LIMITED TO GENERAL SURGERY, INTERNAL MEDICINE, PEDIATRICS, AND ORTHOPEDICS. FOUR PROVIDORS WERE SUCCESSFULLY RECRUITED TO AREA PRACTICES. TUMOR BOARDLMH COORDINATES A COMPREHENSIVE CANCER PROGRAM THAT INVOLVES COMMUNITY PHYSICIAN EDUCATION AND PLANNING FOR COMMUNITY CANCER TREATMENT.NURSING EDUCATION LENOIR MEMORIAL PROVIDES PRECEPTORS AND ACTS AS A TRAINING FACILITY FOR NURSING STUDENTS FROM COLLEGES ACROSS EASTERN NC AS WELL AS AWARDS SCHOLARSHIPS.LANGUAGE INTERPRETATIONLENOIR MEMORIAL HOSPITAL PROVIDED LANGUAGE INTERPREATION SERVICES TO EXTERNAL AGENCIES AT NO CHARGE. FINANCIAL CASE WORKERS LENOIR MEMORIAL PROVIDES HALF THE SALARIES OF TWO, ON SITE, DSS, CASE WORKERS IN ORDER TO PROMOTE AND SUPPORT ACCESS TO HEALTHCARE. MENTORING PROGRAMTWELVE LMH MANAGEMENT TEAM MEMBERS PARTICIPATE IN A COMMUNITY MENTORING PROGRAM IN LENOIR COUNTY IN ORDER TO MENTOR ELEMENTARY SCHOOL CHILDEN IN AN UNDERSERVED SCHOOL DISTRICT. LEADERS ARE MATCHED WITH SPECIFIC CHILDREN OVER THE SCHOOL YEAR AND PROVIDE SUPPORT DIRECTLY TO STUDENTS BY COACHING, HELPING WITH HOMEWORK, AND READING TO THEIR CHILD. MENTORS ALSO PROVIDE FINANCIAL SUPPPORT FOR SCHOOL SUPPLIES AND EDUCATIONAL MATERIALS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	116425079	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	170	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1199	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MICHELLE MITTEN CPA FINANCE DIR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2525227927	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 AIRPORT ROAD	AddressLine1
City	KINSTON	City
State	NC	State
ZIP Code	28501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
GARY BLACK
CEO	40.00	X	X	447381	0	71412
KAY HARRELL
CHAIRPERSON	2.00	X	X	0	0	0
MARY M CAULEY EDD
BOARD MEMBER	2.00	X		0	0	0
RAY COLLIER JR
BOARD MEMBER	2.00	X		0	0	0
RALPH LEE COX MD
BOARD MEMBER	2.00	X		0	0	0
DEXTER FLOYD
BOARD MEMBER	2.00	X		0	0	0
OSCAR SKIP GREENE III
BOARD MEMBER	2.00	X		0	0	0
MICHEL HADDAD MD
BOARD MEMBER	2.00	X		12500	0	0
CLIFTON HARRISON
BOARD MEMBER	2.00	X		0	0	0
AGNES HO
BOARD MEMBER	2.00	X		0	0	0
ADRIAN KING
BOARD MEMBER	2.00	X		0	0	0
WILLIAM ANTHONY LAWSON JR
BOARD MEMBER	2.00	X		0	0	0
THOMAS A PHARO
BOARD MEMBER	2.00	X		0	0	0
DAPHNE POLLOCK
BOARD MEMBER	2.00	X		0	0	0
LADDIE M CRISP JR MD
BOARD MEMBER	2.00	X		1375	0	0
ARMISTEAD MAUCK
BOARD MEMBER	2.00	X		0	0	0
CARLTON YOUNGER JR
BOARD MEMBER	2.00	X		0	0	0
JIM DOBBINS
VP - HUMAN RESOUCES	40.00		X	207198	0	28530
SARAH MAYO
CFO	40.00		X	256345	0	34735
WILLIAM LEASE
VP - PLANT AND FACILITY	40.00		X	201030	0	15474
ROSILAND MCDONALD
VP - NURSING SERVICES	40.00		X	206784	0	15481
DALE HARDY
PHARMACY DIRECTOR	40.00			172889	0	14876	X
SCOTT STEGBAUER MD
ORTHOPEDIC SURGEON	40.00			513011	0	21498		X
ARTHUR HUNSINGER
CRNA	40.00			198974	0	16696		X
CONNIE MANGEL
CRNA	40.00			188655	0	16207		X
GEORGE YVETTE
CRNA	40.00			196821	0	15840		X
MARK HENNING
CRNA	40.00			198833	0	15987		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2801796	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	266736	TotalOtherCompensation
Number Individuals GT100 K	29	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LENOIR HM SERVICES
PO BOX 82368	LAFAYETTE	LA	705982368	HOSPITALIST STAFFING	1231003
CHARLES H CLASSEN JR PLLC
2007 STANTON ROAD	KINSTON	NC	28504	CONTRACT ORTHOPEDIC SURGEON	392500
K&L GATES LLP
925 FOURTH AVE STE 2900	SEATTLE	WA	98104	LEGAL COUNCIL	264771
DR PREECHA BHOTIWIHOK
1910 STANTON ROAD	KINSTON	NC	28504	CONTRACT ANESTHESIA SERVICES	202447
EMERGENCY MEDICINE PHYSICIANS
PO BOX 71-4287	COLUMBUS	OH	432714287	EMERGENCY DEPARTMENT PHYSICIAN SERVICES	201000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	10	NumberOfContractorsGT100K
Related Organizations	81750	RelatedOrganizations
All Other Contributions	50237	AllOtherContributions
Noncash Contributions	40322	NoncashContributions
Total Contributions	131987	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICES	621990	129070323	129070323
AUXILLARY SERVICE REVE	621990	582701	574531	8170
WELLNESS CENTER REVEUN	713940	163237	163237
LAB REVENUE	541380	69104	34552	34552
PRINTING REVENUE	323100	9398		9398

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-103245	TotalRevenueColumn
Unrelated Business Revenue	-103245	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	129791518	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3142508	TotalRevenueColumn
Unrelated Business Revenue	3571	UnrelatedBusinessRevenue
Exclusion	$3,138,937	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	1735448	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	1735448	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1735448	TotalRevenueColumn
Related Or Exempt Function Income	1365841	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	369607	UnrelatedBusinessRevenue

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	108131	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-108131	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-108131	TotalRevenueColumn
Exclusion	-$108,131	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1653448	GrossSalesOfInventory
Cost Of Goods Sold	941341	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	712107	TotalRevenueColumn
Related Or Exempt Function Income	518715	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	193392	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
DIETARY AND CAFETERIA	900099	906570	$906,570
GIFT SHOP	900099	189474	$189,474
VENDING	900099	57686	$57,686

Field	Value	IRS element (for citing)
Total Other Revenue	1153730	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	136559167	TotalRevenueColumn
Related Or Exempt Function Income	131727199	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	515445	UnrelatedBusinessRevenue
Exclusion	$4,184,536	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	37000	Total
Program Services	37000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	142893	Total
Program Services	142893	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1682474	Total
Program Services	339494	ProgramServices
Management And General	1297335	ManagementAndGeneral
Fundraising	45645	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	44582089	Total
Program Services	36411180	ProgramServices
Management And General	8170909	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1622387	Total
Program Services	1288758	ProgramServices
Management And General	332028	ManagementAndGeneral
Fundraising	1601	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7230362	Total
Program Services	5743503	ProgramServices
Management And General	1479725	ManagementAndGeneral
Fundraising	7134	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3497917	Total
Program Services	2778602	ProgramServices
Management And General	715864	ManagementAndGeneral
Fundraising	3451	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	49632	Total
Management And General	49632	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	347114	Total
Management And General	347114	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	75722	Total
Management And General	75722	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	254612	Total
Management And General	254612	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8747444	Total
Program Services	7105354	ProgramServices
Management And General	1642090	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	379673	Total
Program Services	51849	ProgramServices
Management And General	327824	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14126970	Total
Program Services	9534009	ProgramServices
Management And General	4592961	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2356473	Total
Program Services	2356473	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3115018	Total
Program Services	3016360	ProgramServices
Management And General	98658	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	97698	Total
Program Services	56019	ProgramServices
Management And General	41679	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	61661	Total
Program Services	37816	ProgramServices
Management And General	23845	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	39263	Total
Program Services	132	ProgramServices
Management And General	39131	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7684475	Total
Program Services	7684475	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	62340	Total
Program Services	62340	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	29469974	29469974
MEDICAL SUPPLIES	9801494	9801494
RECRUITMENT	499404	499404
MISCELLANEOUS	56497	7950	48547

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	136020586	Total
Program Services	116425079	ProgramServices
Management And General	19537676	ManagementAndGeneral
Fundraising	57831	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3112445	BOY
EOY	6194893	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17442567	BOY
EOY	15111537	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11573208	BOY
EOY	12372280	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3059169	BOY
EOY	3089169	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1353423	BOY
EOY	1424388	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	150439365	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	88009309	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	63086764	BOY
EOY	62430056	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	76644225	BOY
EOY	83427286	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4187229	BOY
EOY	5393404	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	180459030	BOY
EOY	189443013	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9026065	BOY
EOY	10167086	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10130696	BOY
EOY	10340391	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	19364230	BOY
EOY	18940000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6500000	BOY
EOY	6000000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4529667	BOY
EOY	5829715	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	49550658	BOY
EOY	51277192	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	93704950	BOY
EOY	100909661	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	37203422	BOY
EOY	37256160	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	130908372	BOY
EOY	138165821	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	180459030	BOY
EOY	189443013	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	538581	ReconcilationRevenueExpenses
Reconcilation Other Changes	6718868	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$7,647	OtherActivitiesAmount
Total Lobbying Expenditures IIB	7647	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	THE ORGANIZATION IS A MEMBER OF THE NORTH CAROLINA HOSPITAL ASSOCIATION. A PORTION OF THE DUES PAID TO THAT ORGANIZATION ARE ALLOCATED EACH YEAR TO LOBBYING EFFORTS ON BEHALF OF ITS MEMBERSHIP BODY. FOR THE YEAR, APPROXIMATELY $7,647 HAS BEEN ALLOCATED TO LOBBYING EXPENDITURES.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	425406	OtherCostOrOtherBasis
Book Value	425406	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71058179	OtherCostOrOtherBasis
Depreciation	31410497	Depreciation
Book Value	39647682	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77811087	OtherCostOrOtherBasis
Depreciation	56598812	Depreciation
Book Value	21212275	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1144693	OtherCostOrOtherBasis
Book Value	1144693	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	62430056	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS	$5,595,823
CAPITAL LEASE OBLIGATION	$233,892

Field	Value	IRS element (for citing)
Total Of Amounts	5829715	TotalOfAmounts
Total Revenue	136559167	TotalRevenue
Total Expenses	136020586	TotalExpenses
Excess Or Deficit For Year	538581	ExcessOrDeficitForYear
Net Unrealized GL On Investments	6718868	NetUnrealizedGLOnInvestments
Total Adjustments	6718868	TotalAdjustments
Excess Or Deficit Per FS	7257449	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	114749402	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	6718868	NetUnrealizedGainsInvestments
Other Revenues	941341	OtherRevenues
Revenue Not Rptd F990	7660209	RevenueNotRptdF990
Revenue Subtotal	107089193	RevenueSubtotal
Other Revenues Not Included	29469974	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	29469974	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	136559167	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	107491953	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	941341	OtherExpensesIncluded
Expenses Not Rptd F990	941341	ExpensesNotRptdF990
Expenses Subtotal	106550612	ExpensesSubtotal
Other Expenses Not Included	29469974	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	29469974	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	136020586	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE HOSPITAL AND FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE HOSPITAL AND THE FOUNDATION HAVE DETERMINED THAT THEY DO NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2012. THE HOSPITAL AND FOUNDATION BELIEVE THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2009.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		COST OF GOODS SOLD 941,341.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		PROVISION FOR BAD DEBTS 29,469,974.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		COSTS OF GOODS SOLD 941,341.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		PROVISION FOR BAD DEBTS 29,469,974.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent100	X	Pcent100
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent250	X	Pcent250
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	822816	TotalCommunityBenefitExpense
Direct Offsetting Revenue	259480	DirectOffsettingRevenue
Net Community Benefit Expense	563336	NetCommunityBenefitExpense
Percent Of Total Expense	0.00530	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	19028611	TotalCommunityBenefitExpense
Direct Offsetting Revenue	18650255	DirectOffsettingRevenue
Net Community Benefit Expense	378356	NetCommunityBenefitExpense
Percent Of Total Expense	0.00360	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	19851427	TotalCommunityBenefitExpense
Direct Offsetting Revenue	18909735	DirectOffsettingRevenue
Net Community Benefit Expense	941692	NetCommunityBenefitExpense
Percent Of Total Expense	0.00890	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	829082	TotalCommunityBenefitExpense
Direct Offsetting Revenue	154912	DirectOffsettingRevenue
Net Community Benefit Expense	674170	NetCommunityBenefitExpense
Percent Of Total Expense	0.00630	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	825293	TotalCommunityBenefitExpense
Net Community Benefit Expense	825293	NetCommunityBenefitExpense
Percent Of Total Expense	0.00770	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4266244	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3504795	DirectOffsettingRevenue
Net Community Benefit Expense	761449	NetCommunityBenefitExpense
Percent Of Total Expense	0.00710	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	23382	TotalCommunityBenefitExpense
Net Community Benefit Expense	23382	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	171573	TotalCommunityBenefitExpense
Net Community Benefit Expense	171573	NetCommunityBenefitExpense
Percent Of Total Expense	0.00160	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6115574	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3659707	DirectOffsettingRevenue
Net Community Benefit Expense	2455867	NetCommunityBenefitExpense
Percent Of Total Expense	0.02290	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	25967001	TotalCommunityBenefitExpense
Direct Offsetting Revenue	22569442	DirectOffsettingRevenue
Net Community Benefit Expense	3397559	NetCommunityBenefitExpense
Percent Of Total Expense	0.03180	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	657	TotalCommunityBuildingExpense
Net Community Building Expense	657	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Total Community Building Expense	64931	TotalCommunityBuildingExpense
Net Community Building Expense	64931	NetCommunityBuildingExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	38411	TotalCommunityBuildingExpense
Net Community Building Expense	38411	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Total Community Building Expense	591425	TotalCommunityBuildingExpense
Net Community Building Expense	591425	NetCommunityBuildingExpense
Percent Of Total Expense	0.00560	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Total Community Building Expense	695424	TotalCommunityBuildingExpense
Net Community Building Expense	695424	NetCommunityBuildingExpense
Percent Of Total Expense	0.00660	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$10,941,216	BadDebtExpenseAmount
Amount Attributable To	3750126	AmountAttributableTo
Amount Reimbursed By Medicare	47420420	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	47567865	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-147445	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LENOIR MEMORIAL HOSPITAL INC	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	100 AIRPORT ROAD	AddressLine1
City	KINSTON	City
State	NC	State
ZIP Code	28501	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours
Er Other	X	ErOther
Other	DISPROPORTIONARE SHARE HOSPITAL	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	LENOIR MEMORIAL HOSPITAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	100.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	250.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Other Factors	X	OtherFactors
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	2	NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
LENOIR ORTHOPEDICS
701 DOCTORS DRIVE	KINSTON	NC	28501	ORTHOPEDIC CENTER
LENOIR SURGICAL
701 DOCTORS DRIVE	KINSTON	NC	28501	SURGERY CENTER

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
PART I, LINE 3C: IN ADDITION TO DETERMINING ELIGIBILITY FOR FREE OR REDUCED-PRICE CARE USING INCOME LEVELS AND FEDERAL POVERTY GUIDELINES, PATIENTS MAY ALSO QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR ELIGIBILITY FOR SUBSIDIZED HOUSING UNDER HUD GUIDELINES. ALTHOUGH THE HOSPITAL PREFERS TO BE ABLE TO DISCUSS OPTIONS FOR FINANCIAL ASSISTANCE WITH HEALTHCARE COSTS - INCLUDING POSSIBLE ELIGIBILITY FOR MEDICAID OR OTHER PROGRAMS - WITH PATIENTS, IF EFFORTS TO DO SO PROVE UNSUCCESSFUL, ELIGIBILITY FOR LMH'S FINANCIAL ASSISTANCE PROGRAM MAY BE DETERMINED BASED UPON PATIENT ADDRESS IN A SUBSIDIZED HOUSING COMMUNITY. COMMUNITIES MEETING THIS DEFINITION, AS WELL AS INCOME AND ASSET CRITERIA FOR RESIDENTS, ARE REVIEWED PERIODICALLY WITH THE LOCAL HOUSING AUTHORITY. ADDITIONALLY, PATIENTS FACING EXTENSIVE MEDICAL COSTS WHO DO NOT MEET STANDARD FINANCIAL INDIGENCE CRITERIA BASED UPON INCOME LEVEL MAY QUALIFY FOR DISCOUNTED CARE IF THEY ARE DETERMINED TO BE "MEDICALLY INDIGENT"; THAT IS, HAVING INCURRED COSTS OF CARE IN EXCESS OF 20% OF FAMILY GROSS INCOME, AND FOR WHICH PAYMENT WOULD REQUIRE LIQUIDATION OF THOSE ASSETS CRITICAL TO LIVING OR EARNING A LIVING. THEREFORE, FINANCIAL AND OTHER ASSETS MUST BE FULLY DISCLOSED BY PATIENTS SEEKING THIS DESIGNATION IN ORDER FOR A MEDICAL INDIGENCE DETERMINATION TO BE MADE. ADDITIONALLY, DISCOUNTS FOR PROMPT PAYMENT OF BALANCES ARE AVAILABLE FOR ALL UNINSURED PATIENTS, AND ARE TIERED BASED UPON THE AMOUNT OWED (LARGER DISCOUNTS ARE APPLIED TO HIGHER BALANCES). PATIENT ACCOUNT LIAISONS (PALS) AND FINANCIAL COUNSELORS SCREEN PATIENTS FOR FINANCIAL ASSISTANCE EITHER AT THE POINT OF SERVICE OR AFTER SERVICE HAS BEEN RENDERED. THE STAFF ALSO UTILIZES A SOFTWARE SYSTEM THAT SCREENS PATIENTS FOR MEDICAID ELIGIBILITY AS WELL AS FINANCIAL ASSISTANCE. PALS INTERVIEW SCHEDULED PATIENTS PRIOR TO SERVICE, AFTER ADMISSION AS AN INPATIENT AND AFTER SERVICE IS RECEIVED THROUGH THE EMERGENCY DEPARTMENT REGARDING THEIR LIABILITY AND DISCUSS OPTIONS FOR PAYMENT INCLUDING FINANCIAL ASSISTANCE. FINANCIAL COUNSELORS CONTACT PATIENTS AFTER THEY RECEIVE A STATEMENT FOR SERVICES TO DISCUSS PAYMENT OPTIONS INCLUDING FINANCIAL ASSISTANCE.
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 $ 29469974.
PART II: LENOIR MEMORIAL PARTNERS WITH AREA ORGANIZATIONS TO PROVIDE COMMUNITY HEALTH PROGRAMMING, HEALTH COALITION WORK, AND IN-KIND LEADERSHIP TO AREA BOARDS, AND NON-PROFITS. HOSPITAL LEADERSHIP TEAM MEMBERS SERVE ON COMMUNITY TASK FORCES AND ACTION GROUPS. SOME OF THESE INCLUDE THE LENOIR COUNTY SCHOOL HEALTH ADVISORY COMMITTEE, EASTERN AHEC, KINSTON-LENOIR COUNTY CHAMBER OF COMMERCE, PRIDE OF KINSTON, LENOIR COMMITTEE OF 100, LENOIR-GREENE UNITED WAY, KINSTON COMMUNITY HEALTH CENTER, LENOIR COUNTY ALLIANCE FOR A HEALTHY COMMUNITY, THE COMMUNITY MARKETING COMMITTEE, AND LENOIR-GREENE ASTHMA COALITION. LENOIR ALSO PARTICIPATES IN A MENTORING PROGRAM WITH SOUTH EAST ELEMENTARY SCHOOL. LENOIR PROVIDES MEETING SPACE FOR VARIOUS LOCAL COMMITTEES. WE WERE A SPONSOR OF THE 2011 LIVING THE GOOD LIFE EVENT AT VERNON PARK MALL WITH OVER 100 AREA AGENCIES AND BUSINESSES PARTICIPATING IN THE HEALTHY LIVING EVENT. DURING 2011, LENOIR MEMORIAL COMPLETED A GOLDEN LEAF FOUNDATION INITIATIVE FOR WORKFORCE DEVELOPMENT LEADERSHIP WHICH MENTORED AND TRAINED 25 NEW CERTIFIED NURSING ASSISTANTS FOR THE LOCAL HEALTHCARE WORKFORCE. LENOIR MEMORIAL PROVIDES WORKSITE WELLNESS CARE TO AREA BUSINESS AND INDUSTRY AND PROVIDED EMPLOYEE HEALTH SERVICES IN FY11 TO 108 CORPORATE CLIENTS WITH 234 REGIONAL SITE VISITS. LENOIR ALSO DONATED A DECONTAMINATION TRAILER TO LCEM.
PART III, LINE 4: THE TOTAL BAD DEBT EXPENSE FOR FY12 WAS MULTIPLIED BY THE COST-CHARGE RATIO TO ESTIMATE TOTAL BAD DEBT AT COST.BAD DEBT ACCOUNTS WERE GEOCODED TO DETERMINE THE CENSUS TRACT WHICH CORRESPONDED TO THE ADDRESS ON FILE FOR EACH BAD DEBT ACCOUNT. THE AVERAGE PERCENTAGE OF HOUSEHOLDS FOR EACH CENSUS TRACT WHICH MET THE LMH CHARITY CARE GUILDELINES WAS THEN APPLIED TO DETERMINE AN ESTIMATED PERCENTAGE OF BAD DEBT WHICH COULD BE ATTRIBUTED TO PATIENTS ELIGIBLE UNDER THE LMH CHARITY CARE POLICY.
PART III, LINE 8: THE MEDICARE COST REPORT WAS USED TO DETERMINE MEDICARE ALLOWABLE COSTS OF CARE.
PART III, LINE 9B: THE HOSPITAL SENDS PATIENTS A STATEMENT EACH MONTH NOTING THE BALANCE DUE. INFORMATION IS INCLUDED ON THE STATEMENT REGARDING OPTIONS FOR PAYMENT INCLUDING FINANCIAL ASSISTANCE AND CONTACT NUMBERS. SELF PAY PATIENTS ARE OFFERED A PROMPT PAY DISCOUNT. NOTIFICATION OF THE DISCOUNT IS INCLUDED ON THE PATIENT'S STATEMENTS.FINANCIAL COUNSELORS AND PATIENT ACCOUNT LIAISONS ARE TRAINED TO INFORM PATIENTS OF FINANCIAL ASSISTANCE AS AN OPTION SHOULD THEY HAVE DIFFICULTY PAYING THEIR ACCOUNTS. THE PALS UTILIZE A SOFTWARE SYSTEM (RAMP) THAT SCREENS PATIENTS FOR POTENTIAL MEDICAID ELIGIBILITY AND FOR FINANCIAL ASSISTANCE. THE SCREENING IS BASED ON SOME PRELIMINARY QUESTIONS, AND THEN PATIENTS ARE SCHEDULED FOR AN INTERVIEW TO COMPLETE THE APPLICATION AND SUBMIT THE NECESSARY DOCUMENTS. PATIENTS RECEIVING LESS THAN 100% FINANCIAL ASSISTANCE WILL BE REQUESTED TO MAKE PAYMENT ARRANGEMENTS FOR THE REMAINING BALANCE.TELEPHONE CONTACTS TO DISCUSS ACCOUNT BALANCES WITH PATIENTS AND OFFER OPTIONS FOR RESOLUTION ARE ATTEMPTED ON MOST ACCOUNTS. THE HOSPITAL WILL OFFER PAYMENT PLANS TO PATIENTS THAT ARE ABLE TO PAY WITH A MINIMUM MONTHLY PAYMENT OF $50.00. PATIENTS ARE ALSO OFFERED ASSISTANCE WITH MEDICAID ELIGIBILITY APPLICATIONS. IF THE PATIENT IS NONRESPONSIVE AFTER RECEIVING THREE STATEMENTS (90 DAYS FROM DATE OF SERVICE OR LAST PAYMENT DATE), THE ACCOUNT MAY BE FORWARDED TO A COLLECTION AGENCY FOR FURTHER COLLECTION PROCEDURES. THE HOSPITAL DOES NOT UTILIZE PRACTICES SUCH AS GARNISHMENTS, LIENS, AND PERSONAL ATTACHMENTS AS PART OF THE COLLECTION PROCESS.
PART V, SECTION B, LINE 11H: SLIDING SCALED BASED ON PERCENTAGE OF FPG	LENOIR MEMORIAL HOSPITAL, INC.
PART V, SECTION B, LINE 13G: SIGNS ARE POSTED NOTIFYING PATIENTS OF THE AVAILABILITY OF FINANCIAL ASSISTANCE AND INCLUDED ON PATIENT'S STATEMENTS. BROCHURES ARE ALSO PROVIDED NOTIFYING OF PATIENTS AVAILABILITY.	LENOIR MEMORIAL HOSPITAL, INC.
PART V, SECTION B, LINE 19D: THE MAXIMUM AMOUNT CHARGED IS BASED ON A SLIDING SCALE OF 250% OF FPG. PATIENT WOULD BE BILLED 75%.	LENOIR MEMORIAL HOSPITAL, INC.
PART VI, LINE 2: LENOIR MEMORIAL WORKS CLOSELY WITH THE LENOIR COUNTY HEALTH DEPARTMENT TO CONDUCT THE COMMUNITY HEALTH ASSESSMENT PROCESS FOR LENOIR COUNTY, OUR LARGEST POPULATION SERVED. LOCAL DEMOGRAPHIC AND HEALTH STATISTICS ARE COMPILED ALONG WITH THE COMMUNITY SURVEY DATA ABOUT PERCEIVED HEALTH ISSUES IN ORDER TO DEVELOP TARGETED COMMUNITY HEALTH STRATEGIES. LENOIR MEMORIAL ALSO PARTNERS WITH LENOIR, GREENE AND JONES COUNTIES IN HEALTHY CAROLINIANS LOCAL TASK FORCES. ANNUAL CANCER REPORTING AND HOSPITAL DIAGNOSIS TRENDS ARE USED TO PRIORITIZE PROGRAMMING, SERVICES, AND INITIATIVES AS WELL AS PHYSICIAN NEEDS ASSESSMENTS.
PART VI, LINE 3: - THE HOSPITAL HAS POSTED SIGNS INFORMING PATIENTS OF PAYMENT OPTIONS INCLUDING THE FINANCIAL ASSISTANCE PROGRAM IN THE CASHIER'S OFFICE AND REGISTRATION AREAS OF THE HOSPITAL. - BROCHURES (PATIENT FINANCIAL HEALTH GUIDELINES) ARE PUBLISHED EXPLAINING "WHAT YOU NEED TO KNOW ABOUT PAYING FOR YOUR HEALTH SERVICES," AND INCLUDE INFORMATION REGARDING THE AVAILABILITY OF OUR FINANCIAL ASSISTANCE PROGRAM. THESE BROCHURES ARE INCLUDED AS PART OF THE INPATIENT ADMISSION INFORMATION PACKET, ARE ON DISPLAY IN WAITING ROOMS THROUGHOUT THE HOSPITAL AND ARE PROVIDED TO PATIENTS DURING INTERVIEWS SHOULD THEY HAVE ANY QUESTIONS. THE BROCHURE OFFERS ASSISTANCE THROUGH THE HOSPITAL INTERPRETER FOR SPANISH SPEAKING PATIENTS AND THE HOSPITAL HAS ACCESS TO TRANSLATION TELEPHONES FOR OTHER LANGUAGES.- THE FINANCIAL ASSISTANCE POLICY OVERVIEW IS ALSO INCLUDED ON THE HOSPITAL'S WEBSITE. - INFORMATION REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE IS INCLUDED ON PATIENT'S STATEMENT.- THE FINANCIAL COUNSELORS AND PATIENT ACCOUNT LIAISONS DISCUSS FINANCIAL ASSISTANCE AS AN OPTION FOR PATIENTS THAT CONTACT THE HOSPITAL WITH CONCERNS ABOUT PAYING THEIR ACCOUNT WITH PATIENTS AND THEIR FAMILY MEMBERS (WITH APPROPRIATE CONSENT). - THE HOSPITAL ALSO SCREENS SELF PAY PATIENTS FOR MEDICAID OR OTHER GOVERNMENT PROGRAMS.
PART VI, LINE 4: LENOIR MEMORIAL HOSPITAL IS LOCATED IN KINSTON, NORTH CAROLINA (POPULATION 21,677), WHICH IS THE COUNTY SEAT AND LARGEST TOWN IN LENOIR COUNTY (POPULATION 59,495); KINSTON AND OTHER LENOIR COUNTY MUNICIPALITIES CONSTITUTE THE HOSPITAL'S PRIMARY SERVICE AREA. LMH IS DESIGNATED A SOLE COMMUNITY HOSPITAL BY CMS. THOUGH STRONG ECONOMIC AND CORRESPONDING POPULATION GROWTH OCCURRED THROUGHOUT MUCH OF NORTH CAROLINA DURING THE MOST RECENT DECADE (2000-2010), LOCAL TRENDS DID NOT FOLLOW SUIT. LENOIR COUNTY WAS ONE OF ONLY SEVEN COUNTIES STATEWIDE THAT LOST POPULATION (-.3%), VS. THE NC AVERAGE OF +18.5%. KINSTON'S DECLINE WAS EVEN STEEPER, AT -8.5%. OVER THE LAST TWO DECADES THE LOCAL AREA HAS WITNESSED THE CLOSING OR SIGNIFICANT DOWNSIZING OF FORMERLY LARGE EMPLOYERS - PARTICULARLY LIGHT MANUFACTURING ENTERPRISES - AS LESS EXPENSIVE LABOR HAS BEEN SOUGHT OVERSEAS. IN THE MOST RECENT YEARS, THE AREA'S CHALLENGES HAVE BEEN EXACERBATED BY THE DRAMATIC NATIONWIDE ECONOMIC DOWNTURN, AND LENOIR COUNTY'S UNEMPLOYMENT RATE HAS TYPICALLY EXCEEDED BOTH STATE AND NATIONAL AVERAGES. THE COUNTY HAS BEEN DESIGNATED TIER 1 - I.E., THE RANKING GIVEN TO THE MOST ECONOMICALLY DISTRESSED COUNTIES IN THE STATE - BY THE NC DEPARTMENT OF COMMERCE. POVERTY LEVELS IN KINSTON AND LENOIR COUNTY EXCEED STATE AVERAGES; IN 2010 THE COUNTY'S POVERTY LEVEL WAS RANKED THIRD HIGHEST FOR COUNTIES WITH POPULATIONS GREATER THAN 20,000 BY THE NC JUSTICE CENTER. THE ECONOMICALLY DISADVANTAGED PERCENTAGE OF CHILDREN IN LENOIR COUNTY SCHOOLS FOR 2009-2010 WAS 66.53%, AND ALL SCHOOLS WITH ELEMENTARY AND MIDDLE GRADES WERE TITLE 1. PORTIONS OF KINSTON ARE DESIGNATED AS HEALTH PROFESSIONAL SHORTAGE AREAS. THE TABLE BELOW PROVIDES SELECTED POPULATION, INCOME, AND POVERTY STATISTICS FROM THE US CENSUS BUREAU, INCLUDING THE AMERICAN COMMUNITY SURVEY. KINSTON LENOIR COUNTY NORTH CAROLINAPOP. CHANGE, 2000-2010 - 8.5% - 0.3% 18.5%PERCENT BELOW POV. LV, 2010 34.1% 22.7% 15.5%MEDIAN HOUSEHOLD INCOME, $27,725 $33,625 $45,570CHILDREN IN POVERTY, 2010 50.4% 31.2% 21.6%THE HISTORICAL DEPENDENCE UPON FARMING AND LIGHT MANUFACTURING JOBS, AS WELL AS POVERTY AND EDUCATION LEVELS THAT ARE HIGHER AND LOWER, RESPECTIVELY, THAN NC AVERAGES WILL LIKELY CONTINUE TO BE LIMITING FACTORS TO CONSISTENTLY STRONG OR RAPID ECONOMIC GROWTH. IN ORDER TO ADDRESS THESE CHALLENGES, NUMEROUS AREA ORGANIZATIONS CONTINUE TO WORK TOWARD DEVELOPMENT INITIATIVES THAT WILL CREATE LONG TERM SOCIAL AND ECONOMIC IMPROVEMENT.
PART VI, LINE 5: THE HOSPITAL BOARD IS COMPRISED OF UNRELATED COMMUNITY MEMBERS. LOCAL PHYSICIANS HAVE PRIVILEDGES IN A MAJORITY OF HOSPITAL DEPARTMENTS. SURPLUS FUNDS MAY BE USED TO PURCHASE CAPTIAL EQUIPMENT OR OTHER MEDICAL EQUIPMENT USED IN PATIENT CARE. THEY ARE ALSO USED TO PURCHASE TECHNOLOGY, SUCH AS COMPUTER EQUIPMENT, SOFTWARE, AND CONNECTIVITY. THESE FUNDS ALSO SUPPORT GENERAL BUILDING REFURBISHMENTS AS WELL AS REPAIRS AND MAINTENANCE.
NC	REPORTS FILED WITH STATES	PART VI, LINE 7

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LENOIR MEMORIAL HOSPITAL FOUNDATION INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 AIRPORT ROAD	AddressLine1
City	KINSTON	City
State	NC	State
ZIP Code	28501	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	581584139	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	5500	AmountOfCashGrant
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Purpose Of Grant	OPERATIONAL SUPPORT	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
SCHOLARSHIPS	7	21953	N/A	N/A
ASSISTANCE WITH PURCHASE OF MEDICATION	68	35734	N/A	N/A
STIPEND FOR HEALTHCARE PROGRAM	1	2814	N/A	N/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES PRE-APPROVED FUNDS TO SELECTED ORGANIZATIONS AND INDIVIDUALS BASED UPON APPROVED CRITERIA. THE FUNDS ARE ONLY DISBURSED FOR THE APPROVED ACTIVITIES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
GARY BLACK
359055	0	21914	0	66412	0	61341	0	10071	0	518793	0	38457	0
JIM DOBBINS
167483	0	10261	0	29454	0	20251	0	8279	0	235728	0	16036	0
SARAH MAYO
218085	0	13201	0	25059	0	26014	0	8721	0	291080	0	16258	0
WILLIAM LEASE
168584	0	10080	0	22366	0	7123	0	8351	0	216504	0	15646	0
ROSILAND MCDONALD
166533	0	9781	0	30470	0	7413	0	8068	0	222265	0	0	0
DALE HARDY
147501	0	8000	0	17388	0	6707	0	8169	0	187765	0	0	0
SCOTT STEGBAUER MD
472324	0	24187	0	16500	0	9800	0	11698	0	534509	0	0	0
ARTHUR HUNSINGER
152398	0	4000	0	42576	0	8122	0	8574	0	215670	0	0	0
CONNIE MANGEL
139199	0	4000	0	45456	0	7728	0	8479	0	204862	0	0	0
GEORGE YVETTE
147741	0	4000	0	45080	0	7902	0	7938	0	212661	0	0	0
MARK HENNING
154914	0	4000	0	39919	0	8077	0	7910	0	214820	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 4B	ReturnReference
Explanation	THE FOLLOWING INDIVIDUALS RECEIVED AMOUNTS FROM A 457F PLAN: GARY BLACK, CEO, $38,457; JAMES CLINE DOBBINS, VP HUMAN RESOURCES, $16,036; WILLIAM LEASE, VP PLANT AND FACILITY, $15,646; SARAH MAYO, CFO, $16,258; ROSALIND MCDONALD, VP BURSING, $11,411	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH CAROLINA MEDICAL CARE COMMISSION	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	521309402	IssuerEIN
CUSIP Number	657902Y63	CUSIPNumber
Date Issued	2005-09-22	DateIssued
Issue Price	22000000	IssuePrice
Description Of Purpose	CAPITAL PROJECTS	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	3060000	AmountRetired
Total Proceeds	22021552	TotalProceeds
Issuance Costs From Proceeds	178646	IssuanceCostsFromProceeds
Credit Enhancement	20213	CreditEnhancement
Capital Expenditures	9657270	CapitalExpenditures
Year Of Subst Completion	2005	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Percentage Of Prvt Business Re UBI	0.00150	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00150	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	1	ExceptionToRebate

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K SUPPLENTAL INFORMATION	Identifier
Explanation	THE PURPOSE OF THE ISSUE WAS TO ACCOMPLISH A CONVERSION OF THE HOSPITAL FROM PUBLIC TO A PRIVATE, NONPROFIT HOSPITAL IN ORDER TO PROVIDE GREATER OPERATING FLEXIBILITY AFFORDED PRIVATE, NONPROFIT HOSPITALS UNDER NORTH CAROLINA LAW. IN ADDITION TO REDEEMING PRIOR BONDS, A PORTION OF THE PROCEEDS WERE USED TO FUND VARIOUS CAPITAL PROJECTS THAT ENHANCED PATIENT CARE, SAFETY, AND COMMUNITY ACCESS TO HEALTH SERVICES.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	EQUIPMENT	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	40322	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S ACCOUNTING FIRM PRESENTED THE FORM 990 TO THE BOARD OF DIRECTORS AT A SCHEDULED BOARD MEETING. EACH VOTING DIRECTOR OF THE BOARD RECEIVED A COPY OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	UPON THEIR APPOINTMENT TO THE BOARD, AND BEFORE ACTUALLY PARTICIPATING IN MEETINGS, MEMBERS MUST READ THE CONFLICTS OF INTEREST POLICY AND DISCLOSE ANY FINANCIAL INTERESTS THAT COULD CREATE A CONFLICT OF INTEREST. AS LONG AS THEY CONTINUE TO SERVE ON THE BOARD, MEMBERS THEN COMPLETE THESE FINANCIAL RELATIONSHIP DISCLOSURE STATEMENTS ON AN ANNUAL BASIS. IF SUCH INTERESTS ARE NOT DISCLOSED, THE CEO, BOARD CHAIR, OR ANY OTHER BOARD MEMBER MAY BRING THE FINANCIAL INTEREST OR ACTUAL/POSSIBLE CONFLICT TO THE ATTENTION OF THE BOARD; THUS THE ENTIRE BOARD IS RESPONSIBLE FOR ONGOING MONITORING OF POTENTIAL CONFLICTS AND THEIR DISCLOSURE. INTENTIONAL FAILURE TO DISCLOSE SUCH FINANCIAL INTERESTS WILL, BY POLICY, RESULT IN APPROPRIATE CORRECTIVE ACTION BY THE BOARD. SHOULD A CONFLICT OF INTEREST ARISE IN CONDUCTING THE BUSINESS OF THE HOSPITAL, THE AFFECTED MEMBER(S) MAY NOT PARTICIPATE IN DISCUSSION REGARDING THE RELEVANT TRANSACTION, AND DEPENDING UPON THE SPECIFIC NATURE OF THE MATTER, THE BOARD CAN TAKE A RANGE OF ACTIONS, SUCH AS APPOINTING A DISINTERESTED PERSON TO INVESTIGATE POSSIBLE ALTERNATIVES, REQUIRING THE INTERESTED PERSON TO REFRAIN FROM PERFORMING ANY FUNCTIONS RELATED TO THE INTEREST CREATING THE CONFLICT, OR REQUIRING THE INTERESTED PERSON TO DIVEST HIMSELF OF THE CONFLICT-CREATING INTEREST IN ORDER TO REMAIN ON THE BOARD. EDUCATION AND COMPLIANCE FORMS ARE UPDATED ANNUALLY BY THE HOSPITAL'S CORPORATE COMPLIANCE OFFICER.
FORM 990, PART VI, SECTION B, LINE 15	THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS CONTRACTS WITH AN OUTSIDE, INDEPENDENT, PROFESSIONAL FIRM TO EXAMINE AND REVIEW THE WAGES AND BENEFITS OF THE CEO AND TOP MANAGEMENT OFFICIALS OF THE HOSPITAL EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 18	PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. ADDITIONALLY, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	THE HOSPITAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 6,718,868.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
LENOIR MEMORIAL HOSPITAL FOUNDATION INC
100 AIRPORT ROAD	KINSTON	NC	28501	581584139	SUPPORT THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF LMH, INC.	NC	501(C)(3)	LINE 11A, I	N/A	0
LENOIR HEALTH SERVICES INC
100 AIRPORT ROAD	KINSTON	NC	28501	581705689	SUPPORT CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF LMH, INC.	NC	501(C)(3)	LINE 11A, I	N/A	0

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
PAMLICO MEDICAL EQUIPMENT LLC
628 EAST TWELFTH STREET	WASHINGTON	NC	27889	562101748	RENTAL/SALES OF MEDICAL EQUIPMENT	NC	N/A	UNRELATED	-103560	310515	0	1
SPRING ARBOR OF KINSTON LP
800 HETHWOOD BOULEVARD	BLACKSBURG	VA	24060	522118245	RENTAL REAL ESTATE	VA	N/A	RELATED	126691		0	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
LENOIR MEMORIAL HOSPITAL FOUNDATION
M	83449
LENOIR MEMORIAL HOSPITAL FOUNDATION
C	44750
LENOIR MEMORIAL HOSPITAL VOLUNTEERS
C	37000