HIGH POINT REGIONAL HEALTH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HIGH POINT REGIONAL HEALTH (EIN 56-0532309)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-08-13
IRS object ID
201222269349302512
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-13T15:59:48-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 RIDGEFIELD COURTAddressLine1
CityASHEVILLECity
StateNCState
ZIP Code28806ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN560532309EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HIGH POINT REGIONAL HEALTH SYSTEMBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHIGHNameControl
Phone3368786000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX HP-5AddressLine1
CityHIGH POINTCity
StateNCState
ZIP Code27261ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKIMBERLY S CREWSName
TitleCFOTitle
Phone3368786000Phone
Date Signed2012-08-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAMY BIBBYName
Phone8282542254Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKIMBERLY S CREWSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX HP-5AddressLine1
CityHIGH POINTCity
StateNCState
ZIP Code27261ZIPCode
FieldValueIRS element (for citing)
Gross Receipts286402395GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HIGHPOINTREGIONAL.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1933YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionOPERATION OF HOSPITAL AND HEALTH CARE FACILITIES IN HIGH POINT, NCActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees2571TotalNbrEmployees
Total Nbr Volunteers419TotalNbrVolunteers
Total Gross UBI464996TotalGrossUBI
Net Unrelated Business Txbl Income180460NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1490103ContributionsGrantsPriorYear
Contributions Grants Current Year1745590ContributionsGrantsCurrentYear
Program Service Revenue Prior Year276802447ProgramServiceRevenuePriorYear
Program Service Revenue CY272066954ProgramServiceRevenueCY
Investment Income Prior Year5464357InvestmentIncomePriorYear
Investment Income Current Year7319737InvestmentIncomeCurrentYear
Other Revenue Prior Year2504611OtherRevenuePriorYear
Other Revenue Current Year2970611OtherRevenueCurrentYear
Total Revenue Prior Year286261518TotalRevenuePriorYear
Total Revenue Current Year284102892TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year276967GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1605062GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year118482774SalariesEtcPriorYear
Salaries Etc Current Year113669069SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year447647TotalFundrsngExpCurrentYear
Other Expense Prior Year161821415OtherExpensePriorYear
Other Expenses Current Year161698049OtherExpensesCurrentYear
Total Expenses Prior Year280581156TotalExpensesPriorYear
Total Expenses Current Year276972180TotalExpensesCurrentYear
Revenues Less Expenses Prior Year5680362RevenuesLessExpensesPriorYear
Revenues Less Expenses CY7130712RevenuesLessExpensesCY
Total Assets BOY341432654TotalAssetsBOY
Total Assets EOY293131896TotalAssetsEOY
Total Liabilities BOY114838404TotalLiabilitiesBOY
Total Liabilities EOY113335392TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY226594250NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY179796504NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR MISSION: TO PROVIDE EXCEPTIONAL HEALTH SERVICES TO THE PEOPLE OF OUR REGION. OUR VISION: TO BE THE BEST HEALTHCARE ORGANIZATION IN EVERYTHING WE DO - THE BEST PLACE TO RECEIVE CARE, THE BEST PLACE TO WORK, AND THE BEST PLACE TO PRACTICE MEDICINE. OUR VALUES: TEAMWORK, COMPASSION, AND INTEGRITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense232549340Expense
Grants1605062Grants
Revenue271874954Revenue
DescriptionTHE SYSTEM PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE SYSTEM DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE.THE SYSTEM MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FOREGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY. ESTIMATED COST OF THE CHARGES IDENTIFIED AS CHARITY CARE WAS $8,554,300 FOR THE YEAR ENDED SEPTEMBER 30, 2011.IN PROVIDING CHARITY CARE TO PATIENTS, THE HOSPITAL INCURRED NON-REIMBURSED COSTS RELATED TO TREATING MEDICARE AND MEDICAID PATIENTS AND PATIENTS FROM OTHER GOVERNMENT NON-NEGOTIATED PLANS. THE AMOUNT OF NON-REIMBURSED COSTS ASSOCIATED WITH TREATING MEDICARE AND MEDICAID PATIENTS, AND PATIENTS WITH OTHER GOVERNMENT NON-NEGOTIATED PLANS FOR THE YEAR WAS $10,669,778, $6,377,905, AND $269,994 RESPECTIVELY. (SEE SCHEDULE H FOR DETAILS.) THE ESTIMATED COST OF RECORDED BAD DEBT EXPENSE IS $13,091,953 FOR THE YEAR.IN MEETING ITS OBJECTIVE OF PROVIDING QUALITY HEALTH CARE TO THE COMMUNITY, THE HOSPITAL PROVIDED MEDICAL SERVICE FOR AND DISCHARGED 17,216 PATIENTS DURING THE YEAR. TOTAL DAYS OF CARE WERE 75,144 AND THE AVERAGE DAILY CENSUS WAS 206 PATIENTS. THE EMERGENCY DEPARTMENT REGISTERED 63,081 VISITS.THE HOSPITAL ALSO PROVIDED SEVERAL SUBSIDIZED SERVICES TO THE COMMUNITY. THERE ARE SEVERAL GREAT REASONS TO BE PROUD OF HIGH POINT REGIONAL, SUCH AS, - THE CHARLES E. AND PAULINE LEWIS HAYWORTH CANCER CENTER IS RATED AS THE TOP COMMUNITY COMPREHENSIVE CANCER CENTER IN THE TRIAD BY THE US NEWS & WORLD REPORT. - THE WOMEN'S IMAGING CENTER WAS THE FIRST COMPLETELY FULL-FIELD DIGITAL MAMMOGRAPHY FACILITY IN HIGH POINT TO OFFER BOTH DIAGNOSTIC AND SCREENING MAMMOGRAPHY SERVICES. THIS ADVANCED EQUIPMENT WAS FULLY FUNDED BY COMMUNITY DONORS THROUGH PROCEEDS FROM THE HEALTH SYSTEM'S ENDOWMENT FUNDS. - WE HAVE DA VINCI SI SURGICAL SYSTEM, ENHANCED HIGH-DEFINITION 3D VISION THAT OFFERS OUR SURGEONS SUPERIOR CLINICAL CAPABILITY, INCREASED DEXTERITY FAR GREATER THAN THE HUMAN HAND, INTUITIVE MOTION TECHNOLOGY AND INTUITIVE INSTRUMENT CONTROL DURING MINIMALLY INVASIVE SURGERY FOR UROLOGY AND GYNECOLOGY. SINCE THE PROGRAM BEGAN IN 2005, WE HAVE PERFORMED OVER 700 PROCEDURES. - WE ARE THE ONLY HOSPITAL IN THE TRIAD TO OFFER 24 HOUR CONTINUOUS ELECTRONIC MONITORING OF CRITICALLY ILL PATIENTS. - THE SOCIETY OF CHEST PAIN CENTERS ACCREDITS HIGH POINT REGIONAL AS AN OFFICIAL CHEST PAIN CENTER FOR MEETING AND EXCEEDING QUALITY-OF-CARE MEASURES IN ACUTE CARDIAC MEDICINE. - OUR STROKE CENTER WAS RE-CERTIFIED AS A PRIMARY STROKE CENTER BY THE JOINT COMMISSION. - WE HAVE RECEIVED RENEWAL OF LEVEL III TRAUMA DESIGNATION FOR THE EMERGENCY DEPARTMENT. OUR EMERGENCY DEPARTMENT HAS A CAREFULLY COORDINATED PROCESS, CENTERED AROUND THE AMERICAN COLLEGE OF SURGEONS TRAUMA PROTOCOL, FOR RECEIVING, TREATING, AND REFERRING CRITICALLY INJURED TRAUMA PATIENTS WHO NEED STABILIZATION OR RESUSCITATION. - WE HAVE RECEIVED MAGNET DESIGNATION FOR THE THIRD TIME. - WE ARE THE ONLY HOSPITAL IN THE TRIAD TO OFFER 24 HOUR CONTINUOUS ELECTRONIC MONITORING OF CRITICALLY ILL PATIENTS. - WE ARE THE SECOND LARGEST EMPLOYER OF HIGH PONT, NC, WITH OVER 2,500 TALENTED AND DEDICATED INDIVIDUALS WHO PROVIDE COMPASSIONATE CARE TO MORE THAN 130,000 PEOPLE EVERY YEAR.Description
Total Program Service Expense232549340TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096396NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2571NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KIMBERLY CREWSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3368786143TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1601 N ELM STREETAddressLine1
CityHIGH POINTCity
StateNCState
ZIP Code27261ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
DONALD W CAMERON EDD
CHAIRMAN2.00XX000
OWEN BERTSCHI
VICE CHAIR2.00XX000
BARRY CHEEK MD
BOARD MEMBER2.00X000
GEORGE CLOPTON
BOARD MEMBER2.00X000
LOUISE FOSTER
BOARD MEMBER2.00X000
RON L JONES
BOARD MEMBER2.00X000
JAMES KEEVER
BOARD MEMBER2.00X000
REID MARSH
BOARD MEMBER2.00X000
CHARLES MYERS
BOARD MEMBER2.00X000
NED COVINGTON
BOARD MEMBER2.00X000
KEN SMITH
BOARD MEMBER2.00X000
LINDA TAYLOR MD
BOARD MEMBER2.00X000
VIRGIL V WILLARD MD
BOARD MEMBER2.00X01599260
HARRY R CULP DDS
BOARD MEMBER2.00X000
TOM DAYVAULT
BOARD MEMBER2.00X000
ELLIOT F WILLIAMS MD
CHIEF OF MEDICAL STAFF2.00X2500000
MICHAEL J LUCAS MD
CHIEF-ELECT OF MEDICAL STA2.00X1500000
STEPHEN A MILLS MD
BOARD MEMBER2.00X000
CHARLES CAIN
BOARD MEMBER2.00X000
JEFFREY S MILLER
PRESIDENT / CEO40.00X5210530312342
KIMBERLY S CREWS
CFO / TREASURER40.00X224800041016
MARTHA D BARHAM
COO40.00X268344048141
LINDA C RONEY
ASST TREASURER/VICE PRES40.00X223236055582
DARRELL R DEATON
VICE PRESIDENT40.00X175744035849
TAMMI E ERVING-MENGEL MD
ASST SECRETARY/VICE PRES40.00X202114027232
GREG TAYLOR MD
SECRETARY/VICE PRES40.00X342090096160
KATHERINE R BURNS
VICE PRESIDENT40.00177497011053X
DENISE M POTTER
VICE PRESIDENT40.00191929028235X
ANN L JOHNSTON
VICE PRESIDENT40.00314430121X
BRIAN A FARAH
PHYSICIAN36.00418382022334X
ZARINA W CHOW
PHARMACIST40.00142293015928X
MELANIE J MARTIN
PHYSICIAN40.0014334809479X
EDWARD W LOVE
PHYSICIAN40.00243770014602X
ALFRED D BELEN
PHYSICIAN40.00232091011895X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3546691TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs159926TotalReportableCompFrmRltdOrgs
Total Other Compensation729848TotalOtherCompensation
Number Individuals GT100 K55NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SPECTRUM LABORATORY
4380 FEDERAL DRIVE SUITE 100GREENSBORONC27410LABORATORY4685904
CORNERSTONE HEALTHCARE
1701 WESTCHESTER DRIVEHIGH POINTNC27262PHYSICIAN SERVICES2648247
ARAMARK HEALTHCARE FOOD SERVICES
25271 NETWORK PLACECHICAGOIL60673FOOD SERVICE MGMT1938916
COGENT HEALTHCARE OF NC
PO BOX 645037CINCINATTIOH45264HOSPITALIST1551552
LOCKTON COMPANIES
5901-C PEACHTREE DUNWOODY RD STE 3ATLANTAGA30328INSURANCE1351055
FieldValueIRS element (for citing)
Number Of Contractors GT100 K63NumberOfContractorsGT100K
Fundraising Events7475FundraisingEvents
Related Organizations1125577RelatedOrganizations
Government Grants34702GovernmentGrants
All Other Contributions577836AllOtherContributions
Total Contributions1745590TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICES621400269343333269343333
OTHER AFFILIATE REV900099890875890875
HP SURGERY CENTER621400660046660046
REFERENCE LAB621500558300366300192000
FITNESS CENTER713940532879532879

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column81521TotalRevenueColumn
Related Or Exempt Function Income81521RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue272066954TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7624050TotalRevenueColumn
Exclusion$7,624,050ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real2534808Real
Personal446034Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real1824520Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real710288Real
Personal446034Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1156322TotalRevenueColumn
Unrelated Business Revenue272996UnrelatedBusinessRevenue
Exclusion$883,326ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other304313Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-304313Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-304313TotalRevenueColumn
Exclusion-$304,313ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events333919GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events7475CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses170670FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column163249TotalRevenueColumn
Exclusion$163,249ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
CAFETERIA/VENDING722210829033$829,033
MISCELLANEOUS REVENUE900099822007$822,007
FieldValueIRS element (for citing)
Total Other Revenue1651040TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column284102892TotalRevenueColumn
Related Or Exempt Function Income271874954RelatedOrExemptFunctionIncome
Unrelated Business Revenue464996UnrelatedBusinessRevenue
Exclusion$10,017,352ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1413148Total
Program Services1413148ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total191914Total
Program Services191914ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3178635Total
Program Services40000ProgramServices
Management And General2922469ManagementAndGeneral
Fundraising216166Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total94286Total
Management And General94286ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total88934592Total
Program Services72137047ProgramServices
Management And General16759354ManagementAndGeneral
Fundraising38191Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total5302762Total
Program Services4150330ProgramServices
Management And General1137798ManagementAndGeneral
Fundraising14634Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9651418Total
Program Services7553907ProgramServices
Management And General2070876ManagementAndGeneral
Fundraising26635Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6507376Total
Program Services5158181ProgramServices
Management And General1330446ManagementAndGeneral
Fundraising18749Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total384127Total
Management And General384127ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total51536Total
Management And General51536ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total26612217Total
Program Services20428714ProgramServices
Management And General6170588ManagementAndGeneral
Fundraising12915Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2013019Total
Program Services15649ProgramServices
Management And General1975987ManagementAndGeneral
Fundraising21383Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total64265538Total
Program Services54517562ProgramServices
Management And General9737209ManagementAndGeneral
Fundraising10767Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total13874Total
Program Services13148ProgramServices
Management And General726ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3703596Total
Program Services3703596ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total264197Total
Program Services119698ProgramServices
Management And General138038ManagementAndGeneral
Fundraising6461Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total2923928Total
Program Services2923928ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total18805494Total
Program Services18805494ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1682510Total
Program Services1546590ProgramServices
Management And General135920ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BAD DEBT EXPENSE3931738039317380
MISCELLANEOUS EXPENSES116634451305457154481746
RECRUITMENT494289494289

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total276972180Total
Program Services232549340ProgramServices
Management And General43975193ManagementAndGeneral
Fundraising447647Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY303705BOY
EOY271669EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4260956BOY
EOY4333206EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY4244649BOY
EOY1353827EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY33147925BOY
EOY38126112EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY3494578BOY
EOY3296499EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6204377BOY
EOY4707365EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis356104603LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec213158173LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY147271313BOY
EOY142946430EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY127545345BOY
EOY85255402EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY6842333BOY
EOY2019212EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY309309BOY
EOY3151843EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7808164BOY
EOY7670331EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY341432654BOY
EOY293131896EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY34112083BOY
EOY39887132EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY50770094BOY
EOY47745327EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY6560171BOY
EOY4390103EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY15000000BOY
EOY12835108EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY8396056BOY
EOY8477722EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY114838404BOY
EOY113335392EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY206141042BOY
EOY176283719EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6542645BOY
EOY3512785EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY13910563BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY226594250BOY
EOY179796504EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY341432654BOY
EOY293131896EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses7130712ReconcilationRevenueExpenses
Reconcilation Other Changes-53928458ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$12,280OtherActivitiesAmount
Total Lobbying Expenditures IIB12280TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
ExplanationTHE HOSPITAL IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND THE NORTH CAROLINA HOSPITAL ASSOCIATION (NCHA). THESE ORGANIZATIONS ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBERSHIP BODIES, AND A PORTION OF MEMBERSHIP DUES PAID TO THESE ORGANIZATIONS IS ATTRIBUTABLE TO LOBBYING EXPENDITURES. FOR THE TAX YEAR 2011, THE AMOUNT OF DUES ATTRIBUTABLE TO LOBBYING WAS APPROXIMATELY $12,280 BASED ON ALL AVAILABLE INFORMATION FROM THOSE ORGANIZATIONS. THE HOSPITAL ALSO MAKES OCCASIONAL CONTRIBUTIONS TO THE NORTH CAROLINA CHAMBER OF COMMERCE AND THE HIGH POINT CHAMBER OF COMMERCE. THE CONTRIBUTIONS ARE NOT SPECIFICALLY FOR LOBBYING EXPENDITURES, BUT SOME PORTION OF THOSE ORGANIZATIONS' ACTIVITIES COULD BE CONSIDERED LOBBYING. THE PORTION OF THOSE CONTRIBUTIONS ALLOCATED AS LOBBYING, IF ANY, IS UNKNOWN. PLEASE SEE SCHEDULE I FOR DETAILS ON CONTRIBUTIONS TO THOSE ORGANIZATIONS.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance13910563BeginningOfYearBalance
Other Expenditures13910563OtherExpenditures

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance13673783BeginningOfYearBalance
Contributions236780Contributions
End Of Year Balance13910563EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance13403545BeginningOfYearBalance
Contributions270238Contributions
End Of Year Balance13673783EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.00000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis13009705OtherCostOrOtherBasis
Book Value13009705BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis156490737OtherCostOrOtherBasis
Depreciation77888504Depreciation
Book Value78602233BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis7124273OtherCostOrOtherBasis
Depreciation5449640Depreciation
Book Value1674633BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis175476726OtherCostOrOtherBasis
Depreciation129820029Depreciation
Book Value45656697BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4003162OtherCostOrOtherBasis
Book Value4003162BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings142946430TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
RETIREMENT & DEATH BENEFITS PAYABLE$3,656,150
ESTIMATED THIRD-PARTY SETTLEMENTS$4,821,572
FieldValueIRS element (for citing)
Total Of Amounts8477722TotalOfAmounts
Total Revenue284102892TotalRevenue
Total Expenses276972180TotalExpenses
Excess Or Deficit For Year7130712ExcessOrDeficitForYear
Net Unrealized GL On Investments-5364245NetUnrealizedGLOnInvestments
Other-$48,564,213OtherAmount
Total Adjustments-53928458TotalAdjustments
Excess Or Deficit Per FS-46797746ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt229872878TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-5364245NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities534773DonatedSrvcAndUseOfFacilities
Other Revenues170670OtherRevenues
Revenue Not Rptd F990-4658802RevenueNotRptdF990
Revenue Subtotal234531680RevenueSubtotal
Other Revenues Not Included49571212OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt49571212RevenueNotRptdOnFinStmt
Total Revenue Per Form990284102892TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt276670624TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities534773DonatedServicesUseOfFacilities
Other Expenses Included170670OtherExpensesIncluded
Expenses Not Rptd F990705443ExpensesNotRptdF990
Expenses Subtotal275965181ExpensesSubtotal
Other Expenses Not Included1006999OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1006999ExpensesNotRptdOnFinStmt
Total Expenses Per Form990276972180TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE HEALTH SYSTEM'S ENDOWMENT CONSISTS OF A FUND ESTABLISHED FOR A VARIETY OF HEALTHCARE PROGRAMS AS DEEMED NECESSARY BY THE BOARD OF TRUSTEES. THE ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS AND AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE HEALTH SYSTEM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF TRUSTEES, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT EXCEED THE PRICE AND YIELD RESULTS OF THE S&P 500 INDEX WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK. IN THE TAX YEAR 2010, THE ORGANIZATION TRANSFERRED THE ENDOWMENT TO THE NEWLY-CREATED HIGH POINT REGIONAL HEALTH SYSTEM FOUNDATION. FUTURE ACTIVITY OF THE ENDOWMENT IS TRACKED WITHIN THAT ORGANIZATION, AND AMOUNTS RELEASED FROM RESTRICTION ARE TRANSFERRED TO THE FILING ORGANIZATION AS CONTRIBUTIONS FROM THE FOUNDATION. SEE FORM 990, PART VIII, LINE 1.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE HEALTH SYSTEM IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF NORTH CAROLINA TAX LAWS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE HEALTH SYSTEM'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE HEALTH SYSTEM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2011. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:TRANSFER OF EQUITY TO AFFILIATE -15,030,980. TRANSFER OF ENDOWMENT TO HIGH POINT REG. HEALTH SYSTEM FOUNDATION -33,533,233.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 170,670.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXPENSES NET W/ REVENUES ON FINANCIAL STATEMENTS 1,006,999. TRANSFER OF EQUITY TO AFFILIATE 15,030,980. TRANSFER OF ENDOWMENT TO HIGH POINT REG. HEALTH SYSTEM FOUNDATION 33,533,233.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 170,670.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:EXPENSES NET W/ REVENUES ON FINANCIAL STATEMENTS 1,006,999.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1LOVELINE TREE LIGHTINGNameOfEvent1
Gross Receipts Event165226GrossReceiptsEvent1
Gross Revenue Event165226GrossRevenueEvent1
Other Direct Expenses Event1349OtherDirectExpensesEvent1
Name Of Event2SUN AND STARSNameOfEvent2
Gross Receipts Event2189975GrossReceiptsEvent2
Charitable Contributions Event27475CharitableContributionsEvent2
Gross Revenue Event2182500GrossRevenueEvent2
Rent Facility Costs Event23049RentFacilityCostsEvent2
Food And Beverage Event240049FoodAndBeverageEvent2
Entertainment Event230600EntertainmentEvent2
Other Direct Expenses Event273698OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events86193GrossReceiptsOtherEvents
Gross Revenue Other Events86193GrossRevenueOtherEvents
Non Cash Prizes Other Events2500NonCashPrizesOtherEvents
Other Direct Expenses Other Events20425OtherDirectExpensesOtherEvents
Gross Receipts Total341394GrossReceiptsTotal
Charitable Contributions Total7475CharitableContributionsTotal
Gross Revenue Total Events333919GrossRevenueTotalEvents
Non Cash Prizes Total Events2500NonCashPrizesTotalEvents
Rent Facility Costs Total Events3049RentFacilityCostsTotalEvents
Food And Beverage Total Events40049FoodAndBeverageTotalEvents
Entertainment Total Events30600EntertainmentTotalEvents
Other Direct Expenses Total Events94472OtherDirectExpensesTotalEvents
Direct Expense Summary Events170670DirectExpenseSummaryEvents
Net Income Summary163249NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense8554300TotalCommunityBenefitExpense
Net Community Benefit Expense8554300NetCommunityBenefitExpense
Percent Of Total Expense0.03600PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense6377905TotalCommunityBenefitExpense
Net Community Benefit Expense6377905NetCommunityBenefitExpense
Percent Of Total Expense0.02680PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense269994TotalCommunityBenefitExpense
Net Community Benefit Expense269994NetCommunityBenefitExpense
Percent Of Total Expense0.00110PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense15202199TotalCommunityBenefitExpense
Net Community Benefit Expense15202199NetCommunityBenefitExpense
Percent Of Total Expense0.06390PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense831873TotalCommunityBenefitExpense
Direct Offsetting Revenue3320DirectOffsettingRevenue
Net Community Benefit Expense828553NetCommunityBenefitExpense
Percent Of Total Expense0.00350PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense502112TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense502112NetCommunityBenefitExpense
Percent Of Total Expense0.00210PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense189094TotalCommunityBenefitExpense
Direct Offsetting Revenue23756DirectOffsettingRevenue
Net Community Benefit Expense165338NetCommunityBenefitExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense301902TotalCommunityBenefitExpense
Direct Offsetting Revenue8275DirectOffsettingRevenue
Net Community Benefit Expense293627NetCommunityBenefitExpense
Percent Of Total Expense0.00120PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense1824981TotalCommunityBenefitExpense
Direct Offsetting Revenue35351DirectOffsettingRevenue
Net Community Benefit Expense1789630NetCommunityBenefitExpense
Percent Of Total Expense0.00750PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense17027180TotalCommunityBenefitExpense
Direct Offsetting Revenue35351DirectOffsettingRevenue
Net Community Benefit Expense16991829NetCommunityBenefitExpense
Percent Of Total Expense0.07140PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense42808TotalCommunityBuildingExpense
Net Community Building Expense42808NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense43869TotalCommunityBuildingExpense
Net Community Building Expense43869NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense86677TotalCommunityBuildingExpense
Net Community Building Expense86677NetCommunityBuildingExpense
Percent Of Total Expense0.00040PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReported
Bad Debt Expense$13,091,953BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare103706963AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare114376741CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-10669778MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line11 HIGH POINT SURGERY CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Description Ent Primary ActivityAMBULATORY SURGERYDescriptionEntPrimaryActivity
Organization Profit Or Ownership0.50000OrganizationProfitOrOwnership
Physicans Profit Or Ownership0.50000PhysicansProfitOrOwnership
FieldValueIRS element (for citing)
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1HIGH POINT REGIONAL HEALTH SYSTEMBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1601 NORTH ELM STREETAddressLine1
CityHIGH POINTCity
StateNCState
ZIP Code27262ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Er24 HoursXEr24Hours
OtherDISPROPORTIONATE SHARE HOSPITALOther

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1NA IN 2010 PER IRS ANNOUNCEMENT 2011-37BusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities9NumberOfOtherFacilities

Other Facilities OtherFacilities (9 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
REGIONAL PSYCHIATRIC ASSOC
320 BOULEVARD STHIGH POINTNC27262BEHAVIORAL HEALTH
HIGH POINT WEST
1720 WESTCHESTER DRHIGH POINTNC27262PHYSICAL THERAPHY
CAROLINA CARDIOLOGY CORNERSTONE
306 WESTWOOD AVEHIGH POINTNC27262HEART CENTER
EMERYWOOD HEMATOLOGYONCOLOGY
302 WESTWOOD AVEHIGH POINTNC27262CANCER/RADIATION
THOMASVILLE MEDICAL OFFICE BUILDING
711 NATIONAL HWYTHOMASVILLENC27360REHABILITATION
DIABETES CENTER
319 WESTWOOD AVEHIGH POINTNC27262DIABETES TREATMENT
REGIONAL REHAB & PAIN
300 GATEWOOD AVEHIGH POINTNC27262REHABILITATION
REHAB AT YMCA
900 BONNER DRJAMESTOWNNC27282REHABILITATION
PHYSICIANS OFFICES
222 W RAY STHIGH POINTNC27262PATHOLOGY

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

ExplanationExplanationIdentifierIdentifierReturn ReferenceReturnReference
PART I, LINE 7: THE ORGANIZATION HAS USED THE ANDI (ADVOCACY NEEDS DATA INITIATIVE) METHODOLOGY, WHICH USES A FACILITY-WIDE RATIO OF COST TO CHARGES AS DESCRIBED IN THE 2010 NORTH CAROLINA HOSPITAL ASSOCIATION COMMUNITY BENEFIT GUIDELINES TO DETERMINE FINANCIAL ASSISTANCE, UNREIMBURSED MEDICAID, AND OTHER AMOUNTS ON PART I, LINE 7 AT COST.
PART I, L7 COL(F): TOTAL EXPENSES REPORTED ON FORM 990, PART XI, LINE 25 INCLUDES A BAD DEBT EXPENSE OF $39,317,380 WHICH HAS BEEN REMOVED FOR PURPOSES OF CALCULATING COMMUNITY BENEFIT PERCENTAGE ON LINE 7, COLUMN (F).
PART II: HIGH POINT REGIONAL PROMOTED THE HEALTH OF THE COMMUNITY IT SERVES BY SUPPLYING MEETING SPACE FOR NON-PROFIT ORGANIZATIONS SUCH AS LEADERSHIP HIGH POINT. HIGH POINT REGIONAL GENEROUSLY SPONSORED AN ARRAY OF COMMUNITY GROUPS INCLUDING HIGH POINT CHAMBER OF COMMERCE, ARCHDALE-TRINITY CHAMBER OF COMMERCE, KERNERSVILLE CHAMBER OF COMMERCE, AND THOMASVILLE CHAMBER OF COMMERCE.IN ADDITION, HIGH POINT REGIONAL PROMOTED THE HEALTH OF THE COMMUNITY IT SERVES BY SUPPLYING MEETING SPACE FOR NON-PROFIT ORGANIZATIONS SUCH AS BRAIN INJURY ALLIANCE, RELAY FOR LIFE, AND ALCOHOLICS ANONYMOUS. HIGH POINT REGIONAL PROMOTED THE CHILD SAFETY SEAT PROGRAM BECAUSE CURRENTLY FOUR OUT OF FIVE CAR SEATS IN THE U.S. ARE USED INCORRECTLY, SO THE TRAINING AND EDUCATION IS CRUCIAL. HIGH POINT REGIONAL GENEROUSLY SPONSORED AN ARRAY OF COMMUNITY GROUPS INCLUDING SPECIAL OLYMPICS AND OPEN DOOR MINISTRIES.
PART III, LINE 4: THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE ON BAD DEBT.THE COST OF BAD DEBT IS CALCULATED USING THE ANDI (ADVOCACY NEEDS DATA INITIATIVE) METHODOLOGY, WHICH USES A FACILITY-WIDE RATIO OF COST TO CHARGES AS DESCRIBED IN THE 2010 NORTH CAROLINA HOSPITAL ASSOCIATION COMMUNITY BENEFIT GUIDELINES.THERE IS NO REASONABLE METHOD AVAILABLE TO ESTIMATE THE AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY. IN FUTURE YEARS, THE ORGANIZATION WILL MAKE EFFORTS TO GATHER INFORMATION THAT MAY LEAD TO AN ESTIMATE.
PART III, LINE 8: MEDICARE ALLOWABLE COSTS OF CARE IS CALCULATED USING THE ANDI (ADVOCACY NEEDS DATA INITIATIVE) METHODOLOGY, WHICH USES A FACILITY-WIDE RATIO OF COST TO CHARGES AS DESCRIBED IN THE 2010 NORTH CAROLINA HOSPITAL ASSOCIATION COMMUNITY BENEFIT GUIDELINES.THE ENTIRE MEDICARE SHORTFALL AMOUNT SHOULD BE TREATED AS A COMMUNITY BENEFIT. MEDICARE RATES AND NUMBERS OF MEDICARE PATIENTS ARE NOT NEGOTIATED. AS REIMBURSEMENT RATES DECLINE RELATIVE TO COSTS OF CARE, HIGH POINT REGIONAL CONTINUES TO SERVE THE MEDICARE POPULATION. IN FY 2011, MEDICARE ACCOUNTED FOR APPROXIMATELY HALF OF HIGH POINT REGIONAL'S BUSINESS BASED ON GROSS CHARGES. WITHOUT THIS SERVICE, THESE PATIENTS WOULD BECOME AN OBLIGATION TO THE GOVERNMENT. ANY UNREIMBURSED COST OF THIS CARE ARE A COMMUNITY BENEFIT PROVIDED BY THE HOSPITAL TO THE COMMUNITY AND GOVERNMENT.
PART III, LINE 9B: HIGH POINT REGIONAL HEALTH SYSTEM HAS A ROBUST FINANCIAL ASSISTANCE UNIT CONSISTING OF SIX FINANCIAL COUNSELORS, TWO SOCIAL WORKERS, AN OFFICE SPECIALIST, AND A DEPARTMENT COORDINATOR. A DAILY REPORT IS GENERATED INDENTIFYING ALL PATIENTS REGISTERED AS "SELF PAY". USING THIS REPORT, THE FINANCIAL COUNSELORS SCHEDULE MEETINGS WITH PATIENTS FACE-TO-FACE FOR FINANCIAL EVALUATIONS. PATIENTS CAN BE SCREENED FOR MEDICAID ELIGIBILITY, HPRHS'S CHARITY CARE PROGRAM AND/OR OTHER FINANCIAL ASSISTANCE OPPORTUNITIES. WHEN FACE-TO-FACE EVALUATIONS ARE NOT POSSIBLE, FINANCIAL COUNSELORS REACH OUT TO PATIENTS VERBALLY VIA TELEPHONE CALLS AND WRITTEN CORRESPONDENCE.FINANCIAL COUNSELORS ALSO PROVIDE PATIENTS WITH INFORMATION ON FINANCING MEDICAL BILLS THROUGH FIRSTPOINT COLLECTION RESOURCES (FORMERLY MOSAIC FINANCE SOLUTIONS OR HEALTH FINANCE). PATIENTS CAN THEN PAY THEIR ACCOUNT WITH MONTHLY INSTALLMENTS WHICH IS 2.5% OF THEIR HIGHEST ACCOUNT BALANCE, WITH A MINIMUM OF $25. PATIENTS ARE ALLOWED TO PAY OVER A PERIOD OF 56 MONTHS AND FIRSTPOINT CHARGES A FINANCE CHARGE WHICH IS EQUAL TO AN ANNUAL RATE OF 4%. CREDIT REPORTS ARE USED TO ASSIST IN THE QUALIFICATION PROCESS. HPRHS ALSO OFFERS A PROMPT PAY DISCOUNT IN THE AMOUNT OF 40% OF CHARGES TO UNINSURED PATIENTS. IN ORDER TO QUALIFY, A PATIENT MUST PAY THE BILL IN FULL WITHIN 30 DAYS FROM THE DATE OF THE FIRST STATEMENT. THIS 40% DISCOUNT IS NOT AVAILABLE TO THE PATIENTS WHO ELECT TO PAY THEIR BILL OVERTIME THROUGH FIRSTPOINT PAYMENT PLANS.HIGH POINT REGIONAL USES A THIRD-PARTY VENDOR, PARAGON, TO COLLECT ALL PATIENT PAYMENTS BEGINNING TEN DAYS AFTER THE PATIENT'S SERVICE DATE. IF THE PATIENT HAS NOT PAID WITHIN 120 DAYS, THE BALANCE IS TRANSFERRED TO BAD DEBT AND THE ACCOUNT IS TRANSFERRED TO FIRSTPOINT FOR DEBT COLLECTION.PAYMENTS CAN BE MADE BY CASH, CHECK, MASTERCARD, VISA, OR AMERICAN EXPRESS.
PART VI, LINE 2: AS A PART OF THE YEARLY STRATEGIC PLANNING PROCESS, DEMOGRAPHIC TRENDS AND PROJECTIONS, INCLUDING POPULATION GROWTH, AGE DISTRIBUTION AND HOUSEHOLD INCOME BY ZIP CODE IN PRIMARY AND SECONDARY SERVICE AREAS, ARE USED TO IDENTIFY FUTURE SERVICE NEEDS. THIS DATA IS COLLECTED BY THE HPRHS DEPARTMENTS OF PLANNING AND BUSINESS INTELLIGENCE. DATA SOURCES INCLUDE CLARITAS, NC DIVISION OF AGING AND ADULT SERVICES, STATEHEALTHFACTS.ORG, THE HIGH POINT ECONOMIC DEVELOPMENT CORPORATION, AND OTHERS. A LIAISON FROM THE PLANNING DEPARTMENT ALSO WORKS WITH THE LOCAL UNITED WAY AGENCY, PROVIDING OUR HEALTH SYSTEM WITH A METHOD TO SHARE THE DATA GATHERED THROUGH THEIR ANNUAL COMMUNITY NEEDS ASSESSMENT. ADDITIONALLY, THERE IS EVALUATION OF SERVICE GROWTH OPPORTUNITIES DEFINED IN THE NORTH CAROLINA STATE MEDICAL FACILITIES PLAN. DATA IS ALSO COLLECTED AND TRENDED THROUGH VOICE-OF-THE-CUSTOMER METHODS INCLUDING PATIENT COMMENTS ON HPRHS SATISFACTION SURVEYS AND THROUGH OUR SERVICE RECOVERY PROCESS. THIS DATA INFORMS THE HEALTH SYSTEM'S STRATEGIC DECISIONS REGARDING NEW OR IMPROVED HEALTH CARE ACCESS POINTS, PROGRAMS, COLLABORATIVE EFFORTS, AND TECHNOLOGY NEEDED TO SERVE CHANGING POPULATION DEMOGRAPHICS.
PART VI, LINE 3: DURING THE PATIENT REGISTRATION PROCESS FOR SCHEDULED PROCEDURES, IF A PATIENT DECLINES ALL PAYMENT OPTIONS AND EXPRESSES CONCERN ABOUT THEIR ABILITY TO PAY FOR THE SERVICES RENDERED, THE REGISTRAR OFFERS TWO OPTIONS--THE PATIENT CAN BE SCREENED FOR MEDICAID ELIGIBILITY OR BE SCREENED FOR HIGH POINT REGIONAL HEALTH SYSTEM'S CHARITY CARE PROGRAM WITH HELP FROM TRAINED FINANCIAL COUNSELORS IN THE HOSPITAL'S FINANCIAL ASSISTANCE UNIT. COUNSELORS DIRECT PATIENTS TO AS MANY PROGRAMS FOR FINANCIAL ASSISTANCE AS POSSIBLE, INCLUDING SOCIAL SECURITY DISABILITY, MEDICAID, CRIME VICTIMS, SANE FOR RAPE VICTIMS, PURCHASE OF MEDICAL CARE PROGRAM FOR CANCER, AND ANY OTHER STATE, LOCAL OR FEDERAL PROGRAM OFFERED TO ASSIST PEOPLE WITH THEIR MEDICAL BILLS OR ACCESS TO CONTINUED CARE. FOR PATIENTS WITH UNSCHEDULED CARE THAT IS EMERGENCY OR URGENT, THIS PROCESS IS COMPLETED EITHER DURING THE PATIENT'S STAY OR AT DISCHARGE. THIS INFORMATION IS AVAILABLE IN A PACKET IN BOTH ENGLISH AND SPANISH VERSIONS. ADDITIONALLY, HPRHS PROVIDES AN OVERALL SUMMARY OF OUR CHARITY POLICY AND HOW TO APPLY ON THE HPRHS WEBSITE AT HTTP://WWW.HIGHPOINTREGIONAL.COM/PATIENTSANDVISITORS/PAYMENT/PAY.ASP. THE HPRHS PATIENT CARE STAFF IS ALSO TRAINED TO RECOGNIZE FINANCIAL NEED IN PATIENTS AND REFER THEM FOR ASSISTANCE. PATIENTS WHO HAVE FURTHER QUESTIONS REGARDING THEIR HOSPITAL BILL CAN CALL AN AUTOMATED BILLING SYSTEM 24 HOURS A DAY, 7 DAYS A WEEK TO OBTAIN BALANCE INFORMATION OR REQUEST A COPY OF AN ITEMIZED BILL. CUSTOMER SERVICE REPRESENTATIVES ARE ALSO ON DUTY MONDAY - FRIDAY, 8 A.M. TO 5 P.M. TO ANSWER ACCOUNT QUESTIONS.
PART VI, LINE 4: HIGH POINT REGIONAL HEALTH SYSTEM (HPRHS) HAS A PRIMARY SERVICE AREA COMPRISED OF THE GEOGRAPHIC AREA THAT INCLUDES HIGH POINT, ARCHDALE, TRINITY, THOMASVILLE, AND JAMESTOWN, NORTH CAROLINA. THIS INCLUDES ZIP CODES 27260-27262, 27264, 27265, 27282, 27263, 27360-27361, AND 27370. HPRHS OPERATES WITH A 61.2% SHARE OF THE PRIMARY SERVICE AREA MARKET THAT ENCOMPASSES A TOTAL POPULATION OF 197,600, WITH AN AVERAGE HOUSEHOLD INCOME OF $57,066, BUT WITH 27.1% OF ALL HOUSEHOLDS HAVING AN AVERAGE INCOME EQUAL TO OR LESS THAN $25,000. THE SECONDARY SERVICE AREA FOR HPRHS INCLUDES COLFAX, DENTON, SOUTHWESTERN GREENSBORO, KERNERSVILLE, LEXINGTON, ASHEBORO, RANDLEMAN, AND SOPHIA, NORTH CAROLINA. THIS INCLUDES ZIP CODES 27235, 27239, 27407, 27284-27285, 27292-27295, 27203-27205, 27317, 27350, AND 27107. THE TOTAL POPULATION OF THIS AREA IS 320,796, WITH AN AVERAGE INCOME OF $53,830, OF WHICH 26.5% OF THESE HOUSEHOLDS HAVE AN AVERAGE ANNUAL INCOME AT OR LESS THAN $25,000. HPRHS OPERATES WITH A 9.0% SHARE OF THE SECONDARY MARKET AREA. HPRHS' COMBINED PRIMARY AND SECONDARY SERVICE AREAS SERVE AN ESTIMATED DEPENDENT POPULATION OF 129,304 OR 24.9% OF THE COMBINED PRIMARY AND SECONDARY SERVICE AREAS TOTAL POPULATION OF 518,396. HPRHS' COMBINED SERVICE AREA POPULATION HAS AN AVERAGE INCOME OF $55,065, OF WHICH 26.7% OF ALL HOUSEHOLDS HAVE AN ANNUAL INCOME EQUAL TO OR LESS THAN $25,000. THE RACE/ETHNICITY MIX FOR THE AREA IS APPROXIMATELY: 68.94% WHITE NON-HISPANIC, 16.8% BLACK NON-HISPANIC, 9.9% HISPANIC, AND 4.5% OTHER. BASED ON JANUARY 2011 DATA, THE UNEMPLOYMENT RATE FOR GUILFORD COUNTY, WHICH INCLUDES THE LARGEST PERCENTAGE OF HPRHS'S COMBINED SERVICE AREA POPULATION, WAS 10.3% WITH HIGHER UNEMPLOYMENT RATES NOTED IN SEVERAL METROPOLITAN AREAS INCLUDING GREENSBORO-HIGH POINT AT 10.9%, UP FROM DECEMBER'S REPORT OF 10.2%. HIGH POINT REGIONAL HEALTH SYSTEM'S SELF-DEFINED SERVICE AREA DOES NOT ENCOMPASS A MEDICALLY UNDERSERVED AREA. HPRHS SHARES PARTS OF ITS SERVICES AREA WITH SEVEN OTHER HOSPITAL SYSTEMS INCLUDING : MOSES H. CONE HEALTH SYSTEM, WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER, FORSYTH MEDICAL CENTER, THOMASVILLE MEDICAL CENTER, RANDOLPH HOSPITAL, LEXINGTON MEMORIAL HOSPITAL, AND KERNERSVILLE MEDICAL CENTER.
PART VI, LINE 6: A MAJORITY OF THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE HOSPITAL'S PRIMARY SERVICE AREA AND WHO ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS OR BUSINESS ASSOCIATES OF SUCH PERSONS. HIGH POINT REGIONAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PROFESSIONALLY COMPETENT PHYSICIANS WHO MEET ETHICAL STANDARDS. THIS HOLDS TRUE THROUGHOUT ALL HOSPITAL AREAS AND DEPARTMENTS. HIGH POINT REGIONAL UTILIZES SURPLUS FUNDS TO IMPROVE THE QUALITY OF PATIENT CARE AND TO UPDATE OUR FACILITIES. DURING FY 2011, SURPLUS FUNDS IN THE AMOUNT OF $1.7 MILLION HAS BEEN USED TO SUPPORT MASSIVE RENOVATIONS ON THE FOURTH FLOOR OF OUR HOSPITAL. ANOTHER $3.2 MILLION HAS BEEN USED TO REPLACE THE AIR HANDLING UNIT. MAJOR AND MINOR EQUIPMENT, INCLUDING ITEMS SUCH AS AN ULTRASOUND UNIT AND HEART/LUNG BYPASS MACHINES, WERE PURCHASED IN THE AMOUNT OF $1.1 MILLION. APPROXIMATELY $5.5 MILLION WAS SPENT IN FY 2011 FOR I.T. EQUIPMENT AND ITEMS RELATED TO THE CONSTRUCTION OF A NEW DATA CENTER. THESE DATA SYSTEM UPDATES WILL IMPROVE PATIENT CARE BY REDUCING ERRORS AND INCREASING EFFICIENCY. A CERTIFICATE OF NEED TO RENOVATE WOMEN'S SERVICES ON THE 5TH FLOOR HAS BEEN FILED, AND CONDITIONAL APPROVAL WAS RECEIVED. THE RENOVATION WILL INCLUDE REDUCING THE 6-BED PODS TO 4-BED PODS AND CREATING AN ENVIRONMENT THAT WILL ENHANCE THE BIRTH EXPERIENCE FOR THE PARENTS. A CERTIFICATE OF NEED TO RENOVATE THE EMERGENCY DEPARTMENT HAS BEEN RECEIVED. THIS RENOVATION WILL PROVIDE A SAFE ENVIRONMENT FOR PATIENTS WITH PSYCHIATRIC DISEASE AND PROMOTE BETTER PATIENT FLOW. THIS RENOVATION WILL ALSO INCREASE THE NUMBER OF BEDS TO TREAT PATIENTS. PLANS ARE IN DEVELOPMENT FOR AN EXPANSION OF THE MAIN HOSPITAL. THE FOCUS OF THE EXPANSION WILL BE TO CREATE A STATE-OF-THE-ART SURGICAL SUITE COMPLETE WITH A CARDIOVASCULAR HYBRID OPERATING ROOM, EXPAND AND CONSOLIDATE THE CARDIAC CATH, ELECTROPHYSIOLOGY, AND CARDIOLOGY SERVICES. IN CONJUNCTION WITH THE BUILDING EXPANSION, THERE WILL BE A MAJOR FACILITIES INFRASTRUCTURE UPGRADE THAT WILL BE NECESSARY FOR FUTURE HEATING, COOLING, AND ELECTRICAL REQUIREMENTS OF THE FACILITY.
PART VI, LINE 7: THE ORGANIZATION IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM.
NCREPORTS FILED WITH STATESPART VI, LINE 7

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
TRIAD ADULT & PEDIATRIC MEDICINE
1046 E WENDOVER AVEGREENSBORONC27405561991438501(C)(3)85000076740COSTCLINIC PHARMACY INVENTORY & TELEFILL SYSTEMSUPPORT FOR HEALTH CARE OF INDIGENT POPULATION
THE COMMUNITY CLINIC OF HIGH POINT INC
PO BOX 5607HIGH POINTNC27262561795022501(C)(3)56250388158COSTDIAGNOSTIC TESTS, PHYSICAL THERAPY, LAB SERVICES AND FACILITY USE.SUPPORT FOR HEALTH CARE OF INDIGENT POPULATION
HIGH POINT CHAMBER OF COMMERCE
1634 NORTH MAIN STREETHIGH POINTNC27262560473292501(C)(6)42000SPONSORSHIP & DUES
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuation
HEART STRIDES CARDIAC & PULMONARY REHAB SCHOLARSHIPS9765050SCHOLARSHIPS FOR HEART AND LUNG PATIENTS TO PARTICIPATE IN CARDIAC & PULMONARY REHAB
PROJECT C.A.R.E. - CRISIS ASSISTANCE FOR EMPLOYEES12262CRISIS ASSISTANCE FOR EMPLOYEES
CANCER FITT/YOGA PROGRAM SCHOLARSHIPS91910SCHOLARSHIPS FOR CANCER PATIENTS TO PARTICIPATE IN THE PROGRAM, ALSO FOR SPECIALISTS' FEES
MAMMOGRAM ASISSTANCE PROGRAM44MAMMOGRAMS PROVIDED FOR INDIGENT PATIENTS16409COST OF SERVICE
LOVELINE CANCER SUPPORT25587306FINANCIAL SUPPORT FOR CANCER CENTER PATIENTS
BEHAVIORAL HEALTH/PATIENT PRESCRIPTION ASSITANCE FOR INDIGENT PATIENTS10318977DONATION TO SUPPORT PRESCRIPTIONS AT DISCHARGE

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:PART I, LINE 2:SCHEDULE I, PART I, LINE 2: HIGH POINT REGIONAL HEALTH SYSTEM ADMINISTERS CONTRIBUTED DOLLARS EXACTLY AS THE DONORS DIRECT WHEN GIFTS ARE MADE. EACH FUND FOR GRANTMAKING HAS A POLICY THAT DETAILS THE SPECIFIC USES FOR THE FUNDS. A VICE PRESIDENT OF THE ORGANIZATION IS ASSIGNED OVERSIGHT OF THE FUND ALONG WITH THE COMMITTEE FOR THE FUND. IN ORDER TO RECEIVE ASSISTANCE, GRANTEES AND AID RECIPIENTS MUST DEMONSTRATE FINANCIAL NEED IN THE APPLICATION PROCESS. THIS IS ACCOMPLISHED BY HAVING A HOSPITAL FINANCIAL COUNSELOR CONDUCT A CONSULTATION WITH THE APPLICANT. ONCE AN APPLICANT IS DETERMINED TO BE ELLIGIBLE, A MEMBER OF THE COMMITTEE MAY AUTHORIZE EXPENDITURES FOR APPROVAL WITHIN THE POLICY CRITERIA. DISBURSEMENT FORMS MUST BE SIGNED BY THE VICE PRESIDENT CHARGED WITH OVERSIGHT, BEFORE THEY ARE SUBMITTED TO THE FINANCE COMMITTEE FOR PROCESSING. COMPLETE RECORDS OF EXPENDITURES ARE KEPT IN A CENTRAL LOCATION, THE DSCED OFFICE. WHEN APPROVAL FOR ASSISTANCE IS GIVEN, THE DSCED OFFICE MUST BE IMMEDIATLEY PROVIDED WITH THE FOLLOWING INFORMATION: THE NAME OF THE PATIENT, THE NATURE OF THE EXPENDITURE, THE EXACT AMOUNT, THE VENDOR'S NAME, AND DETAILS ON HOW THE EXPENSE IS TO BE PAID. MAXIMUM AMOUNTS FOR ASSISTANCE GRANTED TO EACH PER PERSON ARE STRICLTY MONITORED.
OTHER INFORMATION:PART IV:PART III THE BOARD OF DIRECTORS DIRECTS THE USE OF ENDOWMENT FUNDS TO THE ORGANIZATION. CEO JEFF MILLER SIGNS THE INVOICES FOR PAYMENT. ONCE APPROVED, THE ORGANIZATION SEND THE FUNDS TO THE GRANTEE ORGANIZATION. COMPLETE RECORDS OF ALL ENDOWMENT FUNDS RECEIVED FOR GRANTMAKING ARE KEPT BY HIGH POINT REGIONAL FOUNDATION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
VIRGIL V WILLARD MD
015992600000000015992600
JEFFREY S MILLER
4691640005188902683230440190833395000
KIMBERLY S CREWS
182223000425770239690170470265816000
MARTHA D BARHAM
21579100052553041472066690316485000
LINDA C RONEY
175707000475290372950182870278818000
DARRELL R DEATON
154309000214350210580147910211593000
TAMMI E ERVING-MENGEL MD
15408700048027017259099730229346000
GREG TAYLOR MD
301010000410800720790240810438250000
KATHERINE R BURNS
1667080001078902699083540188550000
DENISE M POTTER
16820100023728088020194330220164000
BRIAN A FARAH
2038010195208019373014700076340440716000
ZARINA W CHOW
11532400026969012793031350158221000
MELANIE J MARTIN
1264180001693005343041360152827000
EDWARD W LOVE
1749170682950558036070109950258372000
ALFRED D BELEN
1724520567040293504231076640243986000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4BReturnReference
ExplanationTHE SYSTEM HAS ESTABLISHED A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. IN GENERAL, THE ORGANIZATION CONTRIBUTES AMOUNTS TO THE PLAN IN AMOUNTS EQUAL TO AN EMPLOYEE'S APPLICABLE PERCENTAGE MULTIPLIED BY HIS COMPENSATION FOR A PLAN YEAR, LESS ANY AMOUNTS CONTRIBUTED TO THE HOSPITAL'S 457(B) EXECUTIVE SAVINGS PLAN. VESTING IN THE PLAN OCCURS UPON A PARTICIPANT REACHING HIS ESTABLISHED PAYMENT DATE OR HIS INVOLUNTARY TERMINATION OF CONTINUOUS SERVICE, PURSUANT TO PLAN STIPULATIONS. FOR THE YEAR ENDED 9/30/11, THE FOLLOWING INDIVIDUALS ACCRUED THE FOLLOWING AMOUNTS TO THIS PLAN: JEFFREY MILLER $ 247,498 MARTHA BARHAM 20,647 KIMBERLY CREWS 5,078 GREGORY TAYLOR 57,379 TAMMI ERVING-MENGEL 376 DARRELL DEATON 5,220 LINDA RONEY 16,470 DENISE POTTER 3,604 THESE AMOUNTS ARE REPRESENTED ON SCHEDULE J, PART II, COLUMN (C).Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1NORTH CAROLINA MEDICAL CARE COMMISSIONBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN521309402IssuerEIN
CUSIP NumberNONEAVAILCUSIPNumber
Date Issued2009-11-04DateIssued
Issue Price9540000IssuePrice
Description Of PurposeCURRENT REFUNDINGDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Amount Retired3915000AmountRetired
Total Proceeds9540000TotalProceeds
Issuance Costs From Proceeds190294IssuanceCostsFromProceeds
Other Spent Proceeds9349706OtherSpentProceeds
Year Of Subst Completion2007YearOfSubstCompletion
Current Refunding1CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate1ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
TRACY WAGNER
FAMILY MEMBER OF OFFICER MARTHA BARHAM94286COMPENSATION AS DIRECTOR OF FINANCE OF A RELATED ORGANIZATION0
CORNERSTONE HEALTHCARE
BOARD MEMBER MICHAEL LUCAS IS PART OWNER & TRUSTEE OF CORNERSTONE HEALTH220818THE ORGANIZATION RECEIVES PERSONAL PROPERTY RENTAL PAYMENTS FROM THE INTERESTED PERSON FOR THE USE OF A MOBILE MRI MACHINE.0
CORNERSTONE HEALTHCARE
BOARD MEMBER MICHAEL LUCAS IS PART OWNER & TRUSTEE OF CORNERSTONE HEALTH2648247THE ORGANIZATION CONTRACTS WITH CORNERSTONE HEALTHCARE FOR THE PROVISIONS OF PROFESSIONAL PHYSICIAN SERVICES.0
CAROLINA ANESTHESIOLOGY
BOARD MEMBER ELLIOTT WILLIAMS IS A PART OWNER OF CAROLINA ANESTHESIOLOGY1320689COMPENSATION FOR MEDICAL SERVICES PROVIDED0
REGIONAL EMERGENCY PHYSICIANS
BOARD MEMBER LINDA TAYLOR IS A PART OWNER OF REGIONAL EMERGENCY PHYSICIANS776189COMPENSATION FOR MEDICAL SERVICES PROVIDED0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 1THE ORGANIZATION MAINTAINS AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIRMAN, VICE CHAIRMAN, FORMER CHAIRMAN AND AT LEAST 4 OTHER MEMBERS OF THE BOARD OF DIRECTORS, ONE OF WHOM MUST BE THE CORPORATE PRESIDENT. ALL COMMITTEE MEMBERS EXCEPT THE CORPORATE PRESIDENT HAVE VOTING RIGHTS. THE EXECUTIVE COMMITTEE IS CHARGED WITH GENERAL MANAGEMENT OF THE HEALTH SYSTEM, CARE FOR THE REAL ESTATE AND OTHER PROPERTY OF THE CORPORATION, SUPERVISION OF CONSTRUCTION AND ALTERATIONS, MAKING RULES FOR GOVERNING THE HEALTH SYSTEM AND FOR THE ADMISSION AND DISCHARGE OF PATIENTS AND EMPLOYEES, REGULATION OF CHARGES TO PATIENTS AND EXPENSES OF THE HEALTH SYSTEM, AND IS ACCOUNTABLE TO THE BOARD OF DIRECTORS AT ALL TIMES.
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS CHARLES MYERS AND NED COVINGTON HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION, MANAGEMENT MADE A DETAILED REVIEW OF THE DRAFT FORM 990. FOLLOWING MANAGEMENT'S REVIEW, THE RETURN WAS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO A SCHEDULED MEETING AND WAS DISCUSSED AT THE MEETING, ALLOWING TIME FOR QUESTIONS AND COMMENTS. FOLLOWING THE BOARD REVIEW, THE RETURN WAS FILED WITH THE IRS.
HIGH POINT REGIONAL HEALTH SYSTEM REQUIRES BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE SYSTEM HAS ADMINISTRATIVE STAFF MONITOR AND TRACK THAT ALL FORMS ARE COMPLETE. IF ANY ISSUES ARE RAISED ON THOSE DISCLOSURES, THE APPROPRIATE INDIVIDUALS ARE NOTIFIED OF THE SITUATION AND APPROPRIATE MEASURES ARE TAKEN AT THE BOARD'S DISCRETION.FORM 990, PART VI, SECTION B, LINE 12C
THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES SETS COMPENSATION FOR THE CEO AND APPROVES COMPENSATION FOR VICE PRESIDENTS. AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING FIRM, THE HAY GROUP, EVALUATES THESE POSITIONS AND PROVIDES COMPARISONS AGAINST A NATIONAL DATABASE. COMPENSATION IS SET AGAINST THE 50TH PERCENTILE OF THE MARKET.FORM 990, PART VI, SECTION B, LINE 15
PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.FORM 990, PART VI, SECTION C, LINE 18
PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED LOSSES ON INVESTMENTS: -5,364,245. TRANSFER OF EQUITY TO AFFILIATE -15,030,980. TRANSFER OF ENDOWMENT TO HIGH POINT REG. HEALTH SYSTEM FOUNDATION -33,533,233. TOTAL TO FORM 990, PART XI, LINE 5: -53,928,458.FORM 990, PART XI, LINE 5:
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.FORM 990, PART XII, LINE 2C:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
HIGH POINT REGIONAL HEALTH SERVICES INC
601 N ELM STPO BOX HP-5HIGH POINTNC27261561497163HEALTHCARENC501(C)(3)LINE 11A, IHIGH POINT REGIONAL HEALTH SYSTEM1
HIGH POINT REGIONAL HEALTH SYSTEM FOUNDATION INC
601 N ELM STPO BOX HP-5HIGH POINTNC27261272854711SUPPORT/FUNDRAISINGNC501(C)(3)LINE 11A, IHIGH POINT REGIONAL HEALTH SYSTEM1

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAPredominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
HIGH POINT SURGERY CENTER
600 NORTH LINDSAY STREETHIGH POINTNC27260561867005HEALTHCARENCN/ARELATED7319303186253010.50000
REGIONAL WELLNESS LLC SPORTSCENTER
861 OLD WINSTON ROADKERNERSVILLENC27284204475769FITNESS CENTERSNCN/A
PREMIER IMAGING LLC
4515 PREMIER DR SUITE 101HIGH POINTNC27265611614223HEALTHCARENCN/A
PREMIER MEDICAL PROPERTIES LLC
1701 WESTCHESTER DR SUITE 850HIGH POINTNC27262208245501REAL PROPERTY HOLDINGNCN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityPercentage OwnershipPercentageOwnershipBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
HIGH POINT HEALTHCARE VENTURES INC
601 N ELM STPO BOX HP-5HIGH POINTNC27261561343468HOLDING COMPANYNCN/AC1.00000
PRACTICE DIRECTIONS
601 N ELM STPO BOX HP-5HIGH POINTNC27261561892728DORMANTNCC1.00000HIGH POINT HEALTHCARE VENTURES INC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org1SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
HIGH POINT REGIONAL HEALTH SERVICES INC
B13093516CASH
HIGH POINT REGIONAL HEALTH SERVICES INC
F769351CASH
HIGH POINT REGIONAL HEALTH SERVICES INC
I1286086CASH
HIGH POINT REGIONAL HEALTH SERVICES INC
Q68922CASH
HIGH POINT REGIONAL HEALTH SERVICES INC
M511924CASH
HIGH POINT REGIONAL HEALTH SERVICES INC
N227329CASH
HIGH POINT REGIONAL HEALTH SERVICES INC
O2292196CASH
HIGH POINT REGIONAL HEALTH SERVICES INC
P850071CASH
HIGH POINT REGIONAL HEALTH FOUNDATION
C1125577CASH
HIGH POINT REGIONAL HEALTH FOUNDATION
K407349INTERCOMPANY
HIGH POINT REGIONAL HEALTH FOUNDATION
Q33533233FMV OF INVESTMENTS
HIGH POINT HEALTHCARE VENTURES INC
I192000CASH
HIGH POINT SURGERY CENTER
R610000CASH

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