2013-08-14T13:58:18-05:00 2012-09-30 420714325 MCGLADREY LLP 300 NORTH 3RD STREET FIFTH FLOOR WILMINGTON NC 28401 990 2011-10-01 561572076 WILMED GENERATIONS INC WILM 2523998138 1705 SOUTH TARBORO STREET WILSON NC 27893 LYNN LAMBERT 2523998141 2013-08-13 1 LORI L BAILEY P01288969 9107629671 2011 2016-03-07 17:11:31Z WILMED NURSING CARE & REHABILITATION CENTER RICHARD E HUDSON 1705 SOUTH TARBORO STREET WILSON NC 27893 6874887 0 X WWW.WILMED.ORG X 1987 NC TO PROVIDE NURSING CARE TO ITS PATIENTS AND THE SURROUNDING COMMUNITY. 7 7 0 13 0 0 717600 67496 6496520 6800003 0 4 6426 7384 7220546 6874887 0 0 0 0 3849277 4014340 0 0 0 2581187 2964622 6430464 6978962 790082 -104075 5577971 5814971 2849534 3195452 2728437 2619519 X WILMED GENERATIONS INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING NURSING CARE TO ITS PATIENTS AND THE SURROUNDING COMMUNITY. 0 0 5984642 6805271 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). 5984642 1 1 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 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LYNN LAMBERT 2523998141 1705 SOUTH TARBORO STREET WILSON NC 27893 BETTY LANCASTER 0.50 X 0 0 0 RICHARD E HUDSON 40.00 X X 0 423113 26888 LYNN LAMBERT 40.00 X X 0 0 0 DENISE O'HARA 40.00 X 0 167610 21132 RICK GUARINO MD 40.00 X 0 0 0 CATHERINE RHYNE 40.00 X 0 0 0 DAVID BOERNER MD 40.00 X 0 294197 20828 MELINDA LAIRD 40.00 X 0 196540 10925 DAMONE SORENSEN 40.00 X 0 171637 9202 0 1253097 88975 0 1 1 0 FMB INC 2231 NASH STREET WILSON NC 27896 GENERAL CONTRACTOR 568127 SELECT REHABILITATION PO BOX 809056 CHICAGO IL 60680 REHABILITATION SERVICES 543036 CCRX OF NC PO BOX 715268 COLUMBUS OH 43271 CARE SERVICES 236097 CITY OF WILSON COLLECTION DIVISON PO BOX 2407 WILSON NC 27894 COLLECTION SERVICES 143346 4 67496 67496 RESIDENT REVENUE 623000 6800003 6800003 6800003 4 4 7384 5268 2116 7384 6874887 6805271 0 2120 3183281 2981738 201543 35370 33131 2239 566514 530646 35868 229175 214665 14510 57660 57660 59508 59508 4563 4563 1065232 1021188 44044 60706 25308 35398 50112 50112 3711 1130 2581 242359 242359 53172 53172 MEDICAL SUPPLIES 349224 240970 108254 ASSESSMENT 283081 283081 MEALS 237196 237196 UTILITIES 173416 173402 14 324682 282909 41773 6978962 5984642 994320 0 1000 1000 1040641 1633794 561141 532868 3400 7331 12454 1003 6690472 3592209 3254606 3098263 704729 540712 5577971 5814971 451056 546829 2398478 2648623 2849534 3195452 X 2728437 2619519 2728437 2619519 5577971 5814971 X -104075 -4843 X X 0 1 1 X 0 X X 0 0 0 WILSON MEDICAL CENTER 566024172 3 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1195 1195 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: NCHCFA ASSOCIATION DUES PAID DURING THE FISCAL YEAR 2011 WERE $6,017; OF THIS AMOUNT 19.86% (OR $1,195) WAS DIRECTLY RELATED TO LOBBYING ACTIVITIES. 3563416 1277992 2285424 2711122 2054649 656473 415934 259568 156366 3098263 OTHER ASSETS 86667 RECEIVABLE FROM AFFILIATES 454045 540712 OTHER LIABILITIES 2748 PAYABLE TO AFFILIATES 2645875 2648623 0 0 0 0 0 0 0 0 0 RICHARD E HUDSON 0 423113 0 0 0 0 0 22000 0 4888 0 450001 0 0 DENISE O'HARA 0 167610 0 0 0 0 0 16500 0 4632 0 188742 0 0 DAVID BOERNER MD 0 294197 0 0 0 0 0 16196 0 4632 0 315025 0 0 MELINDA LAIRD 0 196540 0 0 0 0 0 7449 0 3476 0 207465 0 0 DAMONE SORENSEN 0 171637 0 0 0 0 0 5726 0 3476 0 180839 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -4,843. 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 1 1 1 1 0 0 0 WILSON MEDICAL CENTER N 4028909 WAGES & BENEFITS PAID WILSON MEDICAL CENTER O 3689007 CASH REIMBURSEMENTS WILSON MEDICAL CENTER C 67496 GIFT FROM HOSPITAL