2013-08-15T09:19:49-05:00 2012-09-30 410746749 CLIFTONLARSONALLEN LLP 101 N TRYON STREET SUITE 1000 CHARLOTTE NC 28246 990 2011-10-01 561484844 WAYNE MEMORIAL HOSPITAL INC WAYN 9197316142 PO BOX 8001 GOLDSBORO NC 27533 REBECCA CRAIG 9197316142 2013-08-14 1 JOHN NORMAN P01506766 7049985200 2011 2016-02-24 21:20:13Z J WILLIAM PAUGH PO BOX 8001 GOLDSBORO NC 27533 226897182 0 X WWW.WAYNEHEALTH.ORG X 1896 NC TO PROVIDE THE COMMUNITY QUALITY HEALTHCARE SERVICES. 12 11 1867 166 0 0 0 625081 190708238 220854905 2694349 2821578 1278320 2408457 194680907 226710021 147050 175455 0 0 94095168 101568154 0 0 0 90650155 107283604 184892373 209027213 9788534 17682808 218870213 242316795 159557544 154489373 59312669 87827422 THE MISSION OF WAYNE MEMORIAL HOSPITAL IS TO PROVIDE THE COMMUNITY QUALITY HEALTHCARE SERVICES THROUGH THE COMPASSIONATE HANDS OF WELL-TRAINED STAFF IN A TECHNOLOGICALLY ADVANCED, COST-EFFECTIVE MANNER. 0 0 198934336 225455 220854905 PROVIDING COMPASSIONATE PROGRESSIVE HEALTHCARE INCLUDING INPATIENT, OUTPATIENT, INTENSIVE CARE, AND EMERGENCY CARE. 198934336 1 1 0 1 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 145 0 1 1867 1 1 1 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X REBECCA CRAIG CFO 9197316142 PO BOX 8001 GOLDSBORO NC 27533 J WILLIAM PAUGH 40.00 X X 611277 0 138241 BROADAWAY WILLIAM W 1.00 X 0 0 0 BEST C MUNROE JACK 1.00 X 0 0 0 GRIFFIN MD CHRISTOPHER P 1.00 X 0 0 0 LAFAVE MARK 1.00 X 0 0 0 LIES MD STEPHEN C 1.00 X 0 0 0 MCCALL SUSAN H 1.00 X 0 0 0 MCDONALD JR RAY 1.00 X 0 0 0 PARKER JAMES C 1.00 X 0 0 0 R DANIEL BOWEN 1.00 X 0 0 0 PERRY DAVID M 1.00 X 0 0 0 WEAVER CHARLOTTE M 1.00 X 0 0 0 THOMAS BRADSHAW 40.00 X 239838 0 64029 REBECCA CRAIG 40.00 X 225762 0 60846 SHIRLEY HARKEY 40.00 X 216840 0 53588 RICHARD ROGERS 40.00 X 179784 0 44843 RICK BAZIK 40.00 X 216128 0 20532 AMY WILLOUGHBY 40.00 X 194371 0 18465 ANGELA WHITTEN 40.00 X 189585 0 18010 BETTY ROUSE 40.00 X 184093 0 17489 TAMMY KINCAID 40.00 X 182280 0 17316 2439958 0 453359 48 0 1 0 T A LOVING PO DRAWER 919 GOLDSBORO NC 275330919 CONSTRUCTION 9344619 ARAMARK 24863 NETWORK PLACE CHICAGO IL 606731248 FOOD SERVICE 844786 SODEXO INC & AFFILIATES 500 ROSS STREET PITTSBURGH PA 152620001 FOOD SERVICE 800074 DIVERSIFIED CLINICAL SERVICES PO BOX 636981 CINCINNATI OH 452636981 GENERAL 561441 DANIELS & DANIELS CONSTRUCTION PO BOX 10337 GOLDBORO NC 27532 CONTRACTOR 494778 9 625081 625081 PATIENT REVENUE 621110 209041517 209041517 11813388 11813388 220854905 2970743 2970743 306636 24360 0 0 306636 24360 330996 330996 37996 187161 -149165 -149165 -149165 DISTRIBUTIONS FROM MEM 900099 2175549 2175549 LOSS ON EXTINGUISHMENT 900099 -98088 -98088 2077461 226710021 220854905 0 5230035 100000 100000 75455 75455 77514384 70852265 6662119 8380812 7643301 737511 10252866 9350614 902252 5420092 4943124 476968 1172954 1172954 477884 477884 220271 220271 25 25 3901738 3693137 208601 2838749 2838749 2944111 2685030 259081 38797 30847 7950 333098 227454 105644 2603482 2603482 9579733 9545162 34571 676395 676395 MEDICAL SUPPLIES 31486361 31486361 BAD DEBT EXPENSE 20441934 20441934 PURCHASED SERVICES 14098172 14098172 MISCELLANEOUS EXPENSE 11811601 11811601 4658299 4658299 209027213 198934336 10092877 0 1086296 2014573 39126 42817 21661901 27700086 4185565 4427645 3063478 2214541 194772398 96527853 89872879 98244545 89996554 94058445 8964414 13614143 218870213 242316795 19962625 21163547 60874598 57045434 78720321 76280392 159557544 154489373 X 58301068 86929834 1011601 897588 59312669 87827422 218870213 242316795 X 17682808 10831945 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 25 25 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: (NCHA DUES) 104657969 41657507 63000462 37804290 21574862 16229428 42927413 29109999 13817414 9382726 4185485 5197241 98244545 INVESTMENTS 94058445 F 94058445 BOND ISSUANCE COSTS, NET 582408 INVESTMENT IN AFFILIATE 2666666 OTHER RECEIVABLES 4546927 DUE FROM AFFILIATE 5363198 LONG-TERM RECEIVABLES 454944 13614143 OTHER LIABILITIES 17361569 MINIMUM PENSION LIABILITY 56093275 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 2825548 76280392 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: WAYNE MEMORIAL HOSPITAL ("WMH") IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WMH ADOPTED THE PROVISIONS OF THE INCOME TAX STANDARD THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON WMH'S FINANCIAL STATEMENTS. 1 1 1 X 1 X 1 1 0 1 1 21187164 21187164 0.11230 37364010 45676927 -8312917 0.00000 58551174 45676927 12874247 0.11230 2257486 2257486 0.01200 1360850 1360850 0.00720 92717 92717 0.00050 733700 733700 0.00390 4444753 4444753 0.02360 62995927 45676927 17319000 0.13590 502925 502925 0.00270 11532 11532 0.00010 514457 514457 0.00280 1 8603690 0 46968738 49405414 -2436676 X 1 1 1 WAYNE MRI LLC MRI 0.66700 0.33300 1 1 WAYNE MEMORIAL HOSPITAL INC

2700 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27533

X X X WAYNE MEMORIAL HOSPITAL INC 1 1 1 200.000000000000 1 350.000000000000 0 1 1 X X X 1 0 1 X 0 0 PART I, LINE 3C: WE USE 200% OF FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY. WE ALSO USE A PROPRIETARY CREDIT SCORING TOOL TO FURTHER DETERMINE ELIGIBILITY AND FOR NON-COMPLIANT PATIENTS. THIS PROPRIETARY TOOL USES ALGORITHMS, CONSUMER DATA, AND OTHER INFORMATION TO ASSIST WITH PATIENT ABILITY TO PAY. 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 $ 20441934. PART II: THE HOSPITAL SURVEYS THE NEEDS OF THE MEDICAL COMMUNITY (PROVIDERS) TO ENABLE THE BOARD OF DIRECTORS TO ADOPT A MEDICAL STAFF DEVELOPMENT PLAN, FROM WHICH THEY DETERMINE RECRUITMENT TARGETS. IN THE CURRENT ENVIRONMENT, HOSPITALS ARE WORKING WITH MEDICAL STAFFS TO MEET THE NEED FOR PRIMARY CARE, AS WELL AS SPECIALTY CARE. THE HOSPITAL HAS PROVIDED SUPPORT IN THE FORM OF LOANS TO DOCTORS NEW TO THE AREA FOR THE FIRST YEAR OF PRACTICE, WHICH ARE FORGIVEN AS THESE PHYSICIANS STAY AND MEET COMMUNITY NEEDS. PART III, LINE 4: THE HOSPITAL USES HISTORICAL COLLECTION EXPERIENCE AND A REVIEW OF CURRENT RECEIVABLES TO PROVIDE AN ESTIMATE OF THE ALLOWANCE FOR UNCOLLECTIBLES AND THE BAD DEBT EXPENSE. ACCOUNTS PAST DUE FOR MORE THAN 90 DAYS ARE INDIVIDUALLY ANALYZED FOR COLLECTIBLITY. IF DEEMED UNCOLLECTIBLE, ACCOUNTS ARE REFERRED TO ONE OF TWO OUTSIDE COLLECTION AGENCIES UNLESS THE ACCOUNT IS BEING REVIEWED UNDER THE HOSPITAL'S CHARITY POLICY.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: OUR COLLECTION POLICY INDICATES OUR USE OF A CREDIT SCORING TOOL WHICH ASSIST OUR COLLECTION STAFF IN THE IDENTIFICATION OF PATIENTS THAT QUALIFY FOR UNCOMPENSATED CARE. WAYNE MEMORIAL HOSPITAL, INC. PART V, SECTION B, LINE 13G: ALL SELF PAY INPATIENTS RECEIVE VISITS FROM FINANCIAL COUNSELORS AND CHARITY POLICY IS REVIEWED AT THAT TIME. SELF PAY OUTPATIENTS ARE SENT LETTERS OFFERING FINANCIAL ASSISTANCE. WAYNE MEMORIAL HOSPITAL, INC. PART V, SECTION B, LINE 19D: UNINSURED PATIENTS ARE BILLED THE SAME AMOUNTS AS INSURED PATIENTS. PART VI, LINE 2: WAYNE MEMORIAL HOSPITAL JOINTLY CONDUCTS A COMMUNITY HEALTH NEEDS ASSESSMENT, WITH THE WAYNE COUNTY HEALTH DEPARTMENT, EVERY FEW YEARS. IN FYE 9/30/2009, WAYNE COUNTY AND THE HOSPITAL AND OTHER COMMUNITY PARTNERS CONDUCTED A JOINT COMMUNITY HEALTH NEEDS ASSESSMENT. IN 2012, A JOINT CHNA WAS BEGUN, WHICH CONCLUDED IN THE FALL OF 2012, AND WAS REPORTED TO THE COMMUNITY IN JANUARY 2013, PART OF THE HOSPITAL'S FYE 9/30/2013. AS PART OF THIS CHNA, AN ELECTRONIC SURVEY WAS CONDUCTED TO GET PRIMARY DATA, PLUS SECONDARY DATA FROM LOCAL, STATE AND NATIONAL SOURCES WAS USED TO DETERMINE WAYNE COUNTY HEALTH NEEDS. ALSO, FOCUS GROUPS WERE CONVENED IN 11 DIFFERENT SETTINGS (DIVERSE IN GEOGRAPHY AND CULTURE) TO ADD MORE UNDERSTANDING. ACTIONS ARE BEING COORDINATED AND TAKEN BY KEY CONSTITUENTS FROM WAYNE COUNTY, IN PARTNERSHIP WITH THE WAYNE COUNTY HEALTH DEPARTMENT, THE CITY OF GOLDSBORO, THE HOSPITAL AND OTHER AGENCIES TO ENCOURAGE GOOD HEALTH COUNTY-WIDE. PART VI, LINE 3: PROVIDE COUNSELING TO PATIENTS, PROVIDE PATIENT BROCHURES WITH INFORMATION AND HOSPITAL WEBSITE. PART VI, LINE 4: WAYNE MEMORIAL HOSPITAL SERVES PRIMARILY WAYNE COUNTY, NORTH CAROLINA, WITH AN ESTIMATED POPULATION OF 124,246 IN 2012, ACCORDING TO THE US CENSUS QUICKFACTS. THE POPULATION IS SLIGHTLY YOUNGER THAN THE AVERAGE IN NORTH CAROLINA, LIKELY DUE TO THE PRESENCE OF SEYMOUR JOHNSON AIR FORCE BASE, WITH ABOUT 5,000 ACTIVE DUTY PERSONS PLUS THEIR FAMILIES. THE AVERAGE INCOME PER CAPITAL IS LOWER, AT $21,135, THAN NORTH CAROLINA'S AVERAGE, AT $25,256. PERSONS BELOW POVERTY LEVEL, AVERAGE 2007-2011, IN WAYNE COUNTY IS HIGHER, AT 20.2%, COMPARED TO NORTH CAROLINA AVERAGE OF 16.1%. WAYNE COUNTY'S POPULATION IS 55.1% WHITE, 32.1% BLACK, AND 10.4% HISPANIC, COMPARED TO NORTH CAROLINA'S 64.7% WHITE, 22.0% BLACK AND 8.7% HISPANIC. THE COUNTY IS LARGE, AT 553 SQUARE MILES, AND IT IS THE 4TH LARGEST AGRICULTURAL PRODUCER IN THE STATE. UNINSURED CHILDREN UNDER AGE 18 IN 2011 WERE ESTIMATED BY THE US CENSUS SMALL AREA INCOME AND POVERTY ESTIMATES (SAIPE) PROGRAM (DECEMBER 2012) TO BE 32%, COMPARED TO 25.4% IN NORTH CAROLINA, AND 22.5% NATIONALLY. POVERTY IMPACTS ACCESS TO CARE, WITH EMERGENCY DEPARTMENT USE HIGHER IN AREAS WITH HIGHER POVERTY. PART VI, LINE 5: WAYNE MEMORIAL HOSPITAL HAS AN OPEN MEDICAL STAFF, WHICH MEANS THAT ANY PHYSICIAN WHO MEETS QUALITY STANDARDS SET BY A COMMITTEE OF THE HOSPITAL (WHICH INCLUDES BOARD MEMBERS) IS WELCOME TO JOIN THE STAFF, IN RETURN FOR CERTAIN RESPONSIBILITIES RELATED TO PROVIDING CARE TO PATIENTS SEEN IN THE EMERGENCY DEPARTMENT WHO NEED INPATIENT CARE. THE BOARD OF DIRECTORS IS COMPRISED ON 12 CITIZENS OF WAYNE COUNTY, INCLUDING THE CEO, WHO ARE CHARGED WITH ENSURING THAT QUALITY, EFFICIENT CARE IS PROVIDED AT THE HOSPITAL, AND FOR ENSURING PLANNING, WITH COMMUNITY PARTNERS, FOR FUTURE HEALTH NEEDS. PART VI, LINE 6: WAYNE MEMORIAL HOSPITAL WAS INCORPORATED IN 1985, WHEN WAYNE HEALTH CORPORATION, THE PARENT COMPANY (ALSO NOT-FOR-PROFIT) WAS FORMED TO PROVIDE OVERALL PLANNING FOR AN INTEGRATED, COORDINATED HEALTH CARE SYSTEM IN WAYNE COUNTY. THE HOSPITAL IS A 2/3 PARTNER IN A JOINT VENTURE THAT PROVIDES MRI SERVICES TO LOCAL RESIDENTS USING 2 FIXED MRI UNITS, WAYNE HEALTH FOUNDATION PROVIDES CARE FOR UNINSURED PATIENTS IN WAYNE COUNTY, THROUGH 2 CLINICS: ONE BASED AT THE GOLDSBORO YMCA AND ONE THAT USES A MOBILE VAN TO VISIT LOCATIONS THROUGHOUT WAYNE COUNTY. TRANSPORTATION IS AN ISSUE FOR UNINUSRED PEOPLE MORE THAN 10,000 PATIENT VISITS OCCURRED IN 2012, AND ALMOST $2 MILLION IN FREE MEDICATIONS WERE DELIVERED TO PATIENTS IN THIS FISCAL YEAR. REPORTS FILED WITH STATES PART VI, LINE 7 NC 1 THE FOUNDATION OF WAYNE COMMUNITY COLLEGE PO BOX 8002 GOLDSBORO NC 27533 561556512 501(C)(3) 100000 HEALTHCARE EDUCATION 1 EDUCATIONAL SCHOLARSHIPS 25 75455 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: WAYNE MEMORIAL HOSPITAL, INC. MAKES GRANTS TO SUPPORT THE ACTIVITIES OF ITS RELATED ORGANIZATIONS AND TO PROMOTE GOOD COMMUNITY RELATIONS. X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 J WILLIAM PAUGH 476694 0 119171 0 15412 0 74787 0 63454 0 749518 0 0 0 THOMAS BRADSHAW 236621 0 3080 0 137 0 34941 0 29088 0 303867 0 0 0 REBECCA CRAIG 217298 0 2340 0 6124 0 43652 0 17194 0 286608 0 0 0 SHIRLEY HARKEY 184787 0 32011 0 42 0 36929 0 16659 0 270428 0 0 0 RICHARD ROGERS 160683 0 8738 0 10363 0 15924 0 28919 0 224627 0 0 0 RICK BAZIK 216128 0 0 0 0 0 8645 0 11887 0 236660 0 0 0 AMY WILLOUGHBY 194371 0 0 0 0 0 7775 0 10690 0 212836 0 0 0 ANGELA WHITTEN 189585 0 0 0 0 0 7583 0 10427 0 207595 0 0 0 BETTY ROUSE 184093 0 0 0 0 0 7364 0 10125 0 201582 0 0 0 TAMMY KINCAID 182280 0 0 0 0 0 7291 0 10025 0 199596 0 0 0 PART I, LINE 1A LESS THAN $300 PAID ANNUALLY. PART I, LINE 4B J. WILLIAM PAUGH PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AND RECEIVED $60,266 IN PAYMENTS FROM THE PLAN DURING THE YEAR. NORTH CAROLINA MEDICAL CARE COMMISSION 521309402 65820HB93 2009-03-19 35720000 CAPITAL EXPENDITURES 0 0 0 NORTH CAROLINA MEDICAL CARE COMMISSION 531309402 2012-07-03 23290000 REFINANCE 0 0 0 35720000 2009 1 0 1 1 23290000 2012 1 0 1 1 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL PERSONNEL ARE RESPONSIBLE FOR ADHERING TO THE CORPORATE COMPLIANCE PLAN. THIS PLAN REQUIRES PERSONNEL TO DISCLOSE CONFLICTS AS THEY ARISE. VOTING MEMBERS OF THE GOVERNING BODY ARE RECUSED FROM VOTING WHEN A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AGAINST COMPARABILITY DATA AND APPROVED BY THE BOARD. WRITTEN COMPENSATION AGREEMENTS ARE KEPT UP-TO-DATE. OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CORPORATE COMPLIANCE POLICY IS AVAILABLE ON THE HOSPITAL'S WEBSITE. ADDITIONALLY, THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON WWW.DACBOND.COM. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 10,132,428. NET ASSETS RELEASED FROM RESTRICTIONS -739,094. CHANGE IN MINIMUM PENSION LIABILITY 1,438,611. TOTAL TO FORM 990, PART XI, LINE 5: 10,831,945. FORM 990, PART XII, LINE 2C: THE PROCESS FOR APPROVING AUDITED FINANCIAL STATEMENTS AND FOR SELECTING INDEPENDENT ACCOUNTANTS HAS NOT CHANGED FROM THE PRIOR YEAR. AMERICAN MANAGEMENT ASSOCIATES LLC 2719 GRAVES DRIVE GOLDSBORO NC 27534 561622637 COLLECTIONS NC -191891 343972 N/A WAYNE HEALTH FOUNDATION INC 2700 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27533 581881912 SUPPORT NC 501(C)(3) LINE 9 N/A 0 WAYNE HEALTH CORPORATION PO BOX 8001 GOLDSBORO NC 27534 561479733 HEALTHCARE NC 501(C)(3) LINE 11A, I N/A 0 WAYNE MRI LLC 2700 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27533 342043934 MRI SERVICES NC N/A RELATED 1705875 2616667 0 1 0.66670 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 WAYNE HEALTH CORPORATION J 250000 ACTUAL CASH PAYMENT WAYNE HEALTH FOUNDATION INC N 441325 ACTUAL CASH PAYMENT WAYNE HEALTH FOUNDATION INC P 98577 ACTUAL CASH PAYMENT WAYNE MRI I 330996 ACTUAL CASH PAYMENT