ANC MISSION MEDICAL ASSOCIATES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ANC MISSION MEDICAL ASSOCIATES INC (EIN 26-3627231)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-14
- IRS object ID
- 201232279349300218
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T10:19:25-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S College Street Suite 2500 | AddressLine1 |
| City | Charlotte | City |
| State | NC | State |
| ZIP Code | 28244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263627231 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mission Medical Associates Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 8282138222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5325 | AddressLine1 |
| City | Asheville | City |
| State | NC | State |
| ZIP Code | 28813 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cheryl Williams | Name |
| Title | Executive Director of Finance | Title |
| Phone | 8282138222 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7046323500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Cheryl Williams | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5325 | AddressLine1 |
| City | Asheville | City |
| State | NC | State |
| ZIP Code | 28813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 65784115 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.missionmd.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | Provide Physician Services in areas that are insufficiently served. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 513 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 28304 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 83582 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37457774 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 65683995 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26366 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16458 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37512444 | TotalRevenuePriorYear |
| Total Revenue Current Year | 65784035 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42346116 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 67713740 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10790284 | OtherExpensePriorYear |
| Other Expenses Current Year | 23201609 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 53136400 | TotalExpensesPriorYear |
| Total Expenses Current Year | 90915349 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15623956 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -25131314 | RevenuesLessExpensesCY |
| Total Assets BOY | 8638722 | TotalAssetsBOY |
| Total Assets EOY | 17369004 | TotalAssetsEOY |
| Total Liabilities BOY | 24262678 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58124274 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -15623956 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -40755270 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Mission Medical Associates mission is to provide physician services in predominantly rural areas that are insufficiently served, thereby improving the health care of the general public. In many cases this involves recruiting and placing primary care physicians, as well as pediatric and adult specialty services close to where people live and work. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 86615940 | Expense |
| Revenue | 65683995 | Revenue |
| Description | Physician services in the following specialties:Family Medicine, Pediatrics, Cardiology, Children's Dental, Neurology, Orthopedic Trauma, Trauma Surgery, Weight management, and Hospitalists.Mission Medical Associates provided $1,314,033 in charity care during the year.A list of the accomplishments of Mission Medical Associates (MMA), as well as individual physicians employed by Mission Medical Associates serving the local community, in addition to improving access and quality of healthcare are listed below:*MMA recruited a second pediatric orthopedist to assist with the much needed orthopedic care for Western North Carolina. This physician joins the only pediatric orthopedic surgeon in the region. Before the arrival of these physicians, patients and their families had to travel long distances to obtain care.*An MMA Physician of Haywood Family Medicine, an MMA practice, was voted the "Best Doctor in Haywood County" in the 2011 Readers' Choice Awards for the local newspaper.*A Developmental-behavioral pediatric specialist employed by MMA participated with the International Hospital for Children in the annual pediatric spina bifida evaluation clinics in Belize, Central America.*A pediatric cardiologist with Asheville Cardiology Associates, an MMA physician group, received his board certification in lipidology. He is one of a select number of cardiologists to achieve this certification.*An outpatient neurologist employed by MMA presented a poster at the 2011 Stroke Conference in New Orleans.*A PhD psychologist, employed with MMA, in the Olson Huff Center for Child Development at Mission Children's Hospital participated in a health clinic in Nicaragua.*Asheville Cardiology Associates, a physician practice of MMA, began using Cryoballoon technology for atrial fibrillation ablation in June 2011. This was the second North Carolina medical center to employ this new technology. *A cardiologist with Asheville Cardiology Associates has been asked to teach a portion of the Medtronic and Federal Drug Administration's course which will be required prior to physicians accessing equipment related to Cryoballoon technology.*Several MMA physicians from Asheville Hospitalist Group donated their time to the Medical Ministry of the Asheville-Buncombe County Christian Ministry which serves residents of Buncombe County who are uninsured or underinsured. | Description |
| Total Program Service Expense | 86615940 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 513 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mission Medical Associates | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8282138222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 866 Hendersonville Road | AddressLine1 |
| City | Asheville | City |
| State | NC | State |
| ZIP Code | 28803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Ernest E Ferguson | ||||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | ||
| George M BilbreyJrMD | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| William E Lee | ||||||||
| Secretary/Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| Marc Westle DO | ||||||||
| President and CEO | 60.00 | X | 450815 | 0 | 84348 | |||
| Cheryl Williams | ||||||||
| Executive Director of Finance | 60.00 | X | 124265 | 0 | 17379 | |||
| Donald Martin | ||||||||
| Chief Operating Officer | 50.00 | 222554 | 0 | 24621 | X | |||
| Todd Hansen MD | ||||||||
| Physician | 40.00 | 515213 | 0 | 41083 | X | |||
| Oscar Jenkins MD | ||||||||
| Physician | 40.00 | 520589 | 0 | 38756 | X | |||
| William Wharton MD | ||||||||
| Physician | 40.00 | 526586 | 0 | 40026 | X | |||
| James Usedom MD | ||||||||
| Physician | 40.00 | 533143 | 0 | 38256 | X | |||
| Amos Haddock MD | ||||||||
| Physician | 40.00 | 535658 | 0 | 33668 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3428823 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 318137 | TotalOtherCompensation |
| Number Individuals GT100 K | 117 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Vista Staffing Solutions | |||||
| File 50834 | Los Angeles | CA | 900740834 | Contract labor | 497033 |
| Robinson Bradshaw & Hinson | |||||
| 101 North Tryon Street Suite 1900 | Charlotte | NC | 282460103 | Legal | 285611 |
| Integrated Healthcare Solutions | |||||
| 1061 521 Corporate Ctr Dr Suite 130 | Fort Mills | SC | 297077156 | Software Support | 274821 |
| Mediscribes Inc | |||||
| 4509 Lisa Ln | New Albany | IN | 471509373 | Transcription | 220525 |
| Practice Concepts | |||||
| PO Box 25472 | Greenville | SC | 296160472 | Consulting | 129805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 83582 | RelatedOrganizations |
| Total Contributions | 83582 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net Patient Revenue | 621110 | 48507423 | 48507423 |
| PhysContSvcsRelatedOrg | 900099 | 14088398 | 14088398 |
| Other Patient Revenue | 900099 | 3088174 | 3088174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 65683995 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16538 | TotalRevenueColumn |
| Exclusion | $16,538 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 80 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -80 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -80 | TotalRevenueColumn |
| Exclusion | -$80 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65784035 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65683995 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,458 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 893835 | Total |
| Program Services | 53630 | ProgramServices |
| Management And General | 840205 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111351 | Total |
| Management And General | 111351 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57906777 | Total |
| Program Services | 56255781 | ProgramServices |
| Management And General | 1650996 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1822387 | Total |
| Program Services | 1735794 | ProgramServices |
| Management And General | 86593 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4053978 | Total |
| Program Services | 3783511 | ProgramServices |
| Management And General | 270467 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2925412 | Total |
| Program Services | 2765657 | ProgramServices |
| Management And General | 159755 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220342 | Total |
| Management And General | 220342 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Management And General | 12000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5589194 | Total |
| Program Services | 5226240 | ProgramServices |
| Management And General | 362954 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209975 | Total |
| Program Services | 160574 | ProgramServices |
| Management And General | 49401 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579495 | Total |
| Program Services | 433624 | ProgramServices |
| Management And General | 145871 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591518 | Total |
| Program Services | 591438 | ProgramServices |
| Management And General | 80 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2353650 | Total |
| Program Services | 2158069 | ProgramServices |
| Management And General | 195581 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576240 | Total |
| Program Services | 504575 | ProgramServices |
| Management And General | 71665 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285152 | Total |
| Program Services | 216342 | ProgramServices |
| Management And General | 68810 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903976 | Total |
| Program Services | 899883 | ProgramServices |
| Management And General | 4093 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debt | 7626497 | 7626497 | |
| Medical Supplies | 2770222 | 2770222 | |
| Medical Equipment Lease | 758330 | 740305 | 18025 |
| Other | 725018 | 693798 | 31220 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90915349 | Total |
| Program Services | 86615940 | ProgramServices |
| Management And General | 4299409 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6548 | BOY |
| EOY | 3800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245423 | BOY |
| EOY | 571642 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6560927 | BOY |
| EOY | 11184782 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624708 | BOY |
| EOY | 222092 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 182908 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246805 | BOY |
| EOY | 517078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5312355 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1260365 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403589 | BOY |
| EOY | 4051990 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550000 | BOY |
| EOY | 550000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722 | BOY |
| EOY | 84712 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8638722 | BOY |
| EOY | 17369004 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24262678 | BOY |
| EOY | 58041390 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 82884 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24262678 | BOY |
| EOY | 58124274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -15623956 | BOY |
| EOY | -40755270 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -15623956 | BOY |
| EOY | -40755270 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8638722 | BOY |
| EOY | 17369004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -25131314 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 28304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83582 | CurrentTaxYear |
| Total | 111886 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 37457774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65683995 | CurrentTaxYear |
| Total | 103141769 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 37486078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65767577 | CurrentTaxYear |
| Total | 103253655 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 103253655 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 26366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16538 | CurrentTaxYear |
| Total | 42904 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 26366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16538 | CurrentTaxYear |
| Total | 42904 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 37512444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65784115 | CurrentTaxYear |
| Total | 103296559 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1192697 | OtherCostOrOtherBasis |
| Depreciation | 57116 | Depreciation |
| Book Value | 1135581 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1964928 | OtherCostOrOtherBasis |
| Depreciation | 505671 | Depreciation |
| Book Value | 1459257 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2154730 | OtherCostOrOtherBasis |
| Depreciation | 697578 | Depreciation |
| Book Value | 1457152 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4051990 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Deferred Compensation | Description |
| Amount | $82,884 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 82884 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | Mission applies the provisions of FASB ASC Topic 740 for Income Taxes in accounting for uncertainty in income taxes. ASC 740 provides guidance on when tax positions are recognized in an entity's financial statements and how the values of these positions are determined. There is currently no impact on Mission's combined financial statements as a result of application of ASC 740. Mission Medical Associates is included in the combined financial statements described above. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marc Westle DO | |||||||||||||
| 319532 | 0 | 109075 | 0 | 22208 | 0 | 62862 | 0 | 21486 | 0 | 535163 | 0 | 0 | 0 |
| Donald Martin | |||||||||||||
| 185174 | 0 | 35527 | 0 | 1853 | 0 | 863 | 0 | 23758 | 0 | 247175 | 0 | 0 | 0 |
| Todd Hansen MD | |||||||||||||
| 411239 | 0 | 102949 | 0 | 1025 | 0 | 15865 | 0 | 25218 | 0 | 556296 | 0 | 0 | 0 |
| Oscar Jenkins MD | |||||||||||||
| 391017 | 0 | 102949 | 0 | 26623 | 0 | 14700 | 0 | 24056 | 0 | 559345 | 0 | 0 | 0 |
| William Wharton MD | |||||||||||||
| 422797 | 0 | 102949 | 0 | 840 | 0 | 15866 | 0 | 24160 | 0 | 566612 | 0 | 0 | 0 |
| James Usedom MD | |||||||||||||
| 428701 | 0 | 102949 | 0 | 1493 | 0 | 16500 | 0 | 21756 | 0 | 571399 | 0 | 0 | 0 |
| Amos Haddock MD | |||||||||||||
| 394723 | 0 | 102949 | 0 | 37986 | 0 | 16500 | 0 | 17168 | 0 | 569326 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4b | ReturnReference |
| Explanation | Dr. Marc Westle, $46,362 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Mission Health System, Inc is the sole member of Mission Medical Associates, Inc. | |
| Form 990, Part VI, Section A, line 7a | The following action of the corporation requires the prior approval of the Member: (i) appointment and removal of Board members; (j) appointment and removal of President/Chief Executive Officer; and (k) approval of employment agreement and compensation of President/Chief Executive Officer. | |
| Form 990, Part VI, Section A, line 7b | The following actions of the corporation require the prior approval of the Member: (a) amendment or repeal of the bylaws or articles of the corporation; (b) sale of assets of the corporation valued in excess of $1 million ; (c) merger or dissolution of the corporation; (d) selection of auditors; (e) adoption of strategic plans, and capital and operating budgets; (f) transactions in excess of $5 Million; (g) filing for bankruptcy; (h) incurring debt (external to the Member and its subsidiaries/affiliates) (i) appointment and removal of Board members; (j) appointment and removal of President/Chief Executive Officer; and (k) approval of compensation of President/Chief Executive Officer. | |
| Form 990, Part VI, Section B, line 11 | A draft of the Form 990 is prepared by the Director of Tax Services at Mission Health System. The Form 990 is reviewed by the organization's CEO, CFO, General Counsel and Compliance Officer of Mission Health System as well as Management at Mission Medical Associates . In addition, an outside accounting firm is engaged to review and sign the 990 and prepare the return for final filing with the IRS. Before filing, highlights of Form 990 are reviewed by Board Committees which may include the Executive Committee; Audit and Compliance Committee; Finance and Property Committee and Human Resources and Compensation Committee of Mission Health System. After committee review, a draft of the 990 is provided to the Board of Directors at Mission Health System and Mission Medical Associates for review. Highlights of Form 990 are specifically reviewed with the board and they have the opportunity to ask questions and suggest improvements or provide corrections. If there are changes as a result of board review, a corrected Form 990 will be provided for final approval before filing. After final approval, the Form 990 will be filed with the IRS. | |
| Audit and Compliance Committee Reviews: The Independent Directors on the Audit and Compliance Committee of Mission Health System, the parent organization, review Conflicts of Interest and Disabling Situations, consider any issues involving conflicts and make determinations as to whether a particular relationship or arrangement would disable an individual from serving as a fiduciary for the Board or would reasonably be expected to exert an influence on the individual's judgment and preclude the individual from being an Independent Director. The Audit and Compliance Committee may retain counsel from outside audit, legal, governance or other experts. Any determination of percent of revenue or income received by an individual or entity may be based on certifications from outside auditors of disclosures made directly by the individual to the audit firm. The determinations of the Audit and Compliance Committee may be reviewed by the board. The organization's conflict of interest policy applies to members of senior leadership, medical staff, clinical service line leaders, elected medical staff leaders, departmental directors, staff members working in the purchasing department, and all other staff members with purchasing authority, as well as immediate family members of such interested persons and entities in which interested persons have a material financial interest. The organization's policy is for all interested persons to disclose any and all conflicts of interest in accordance with the IRS guidelines for tax-exempt entities as well as any other applicable state or federal law. Upon initial assumption of duties, interested persons are provided with a copy of the conflict of interest policy and sign a conflict of interest disclosure statement. Thereafter, the statements will be completed annually. Periodically all staff members are asked to complete a conflict of interest disclosure statement. Internal and external auditors, General Counsel or outside counsel will periodically conduct a review of the disclosure process to determine whether the organization is in compliance with the policy. Procedures used if a conflict of interest is identified: The Interested Persons shall not participate in any discussion or vote regarding the transaction and shall not be present in the meeting room for any part of the discussion or vote relating to the transaction issue. The Board of Directors will discuss the transaction but will not formally approve such transaction unless the disinterested members of the Board have decided by majority vote that the transaction is in the best interests of and for the benefit of the organization, and is fair and reasonable thereto in all respects. If a violation of the policy is identified, the interested persons are subject to appropriate sanctions, including removal from their positions. All situations such as this will be brought to the integrity steering committee for final resolution. | Form 990, Part VI, Section B, line 12c | |
| The Organization's Parent, Mission Health System's Human Resources and Compensation Committee has the following process for reviewing compensation: * Recommends to the Board any revisions to the overall philosophy and policy to guide the determination of compensation and benefit packages for executives which includes the CEO, the CFO, and President as well as all other executives, which would include all key employees; and * Makes executive compensation decisions on behalf of the Board, within the parameters of the overall philosophy and policy approved by the Board, with support from outside executive compensation consultants to ensure compensation levels are at fair market value; and * Reports to the Board on its actions. The Committee also: * Conduct a periodic review of Mission Health System and Hospital executive compensation philosophy and policies and practices and recommends any revisions to the Board. * Determines which positions are eligible for the executive compensation plan. * Establishes and approves the salary parameters for the CEO, others eligible under the executive compensation plan, and employees who are Disqualified Persons. * Establishes and approves the terms of all incentives, benefits or programs included in the executive compensation plan. * Reviews and approves all employment contracts for the CEO and all others eligible under the executive compensation plan, uses discretion in recommending amendments or termination of these arrangements to the Board. * Reviews the performance and determines the compensation of the CEO and others defined as eligible under the executive compensation plan based on the achievement of shared and personal goals. * Reviews any special situations where, at the discretion of the full Board, the CEO, or independent consultants, the advice or approval of the Committee is requested. * Has sole responsibility in retaining qualified compensation and benefits consultants and other professional advisors as the need may arise, and to terminate their contracts. * Confers with members of management, such as the General Counsel and the Vice President of Human Resources, assists the Committee in performing its duties, so long as their role remains technical in nature. * Meets at least bi-monthly and conducts discussions in executive sessions as needed. * Keeps and distributes minutes of all its meetings to its members. Items of a sensitive nature are referenced in the minutes with detailed, supporting documentation retained on file. * Reports to the full Board at the next Board meeting following the Committee meeting, or as requested. * Discloses any potential conflicts of interest situations to the Committee Chairman that may affect their independent directors' status as soon as they arise. * Maintains complete documentation of all matters discussed by the Committee. * Maintains complete confidentiality on all matters reviewed and discussed. * Exercises any fiduciary, administrative, or other functions assigned to the Committee which are related to executive compensation or benefits plans. * Obtains education and training to exercise all responsibilities effectively and keeps abreast of significant developments in executive compensation practices and regulations. * Ensures that all aspects of executive compensation adhere to all relevant regulatory requirements. * Reviews the Committee charter annually and revises it as appropriate and conduct an annual evaluation of the Committee's performance. | Form 990, Part VI, Section B, line 15 | |
| Form 1023 and Form 990 are available upon request. The organization does not file a 990T currently. | Form 990, Part VI, Section C, line 18 | |
| The conflict of interest policy and financial statements are available upon request. Articles of Incorporation are available through the North Carolina Secretary of State website. | Form 990, Part VI, Section C, line 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Mission Health System Inc | ||||||||||
| 509 Biltmore Avenue | Asheville | NC | 28803 | 581450888 | Parent Company Support Services, Mission Hospital & Affiliates | NC | 501(c)(3) | Line 11a, I | 0 | |
| Mission Hospital Inc | ||||||||||
| 509 Biltmore Avenue | Asheville | NC | 28803 | 560532141 | Acute Care Hospital | NC | 501(c)(3) | Line 3 | 0 | Mission Health System Inc |
| Mission Healthcare Foundation Inc | ||||||||||
| 980 Hendersonville Road | Asheville | NC | 28803 | 561881331 | Foundation | NC | 501(c)(3) | Line 7 | 0 | Mission Health System Inc |
| The McDowell Hospital Inc | ||||||||||
| 430 Rankin Drive | Marion | NC | 28752 | 560623938 | Community Hospital | NC | 501(c)(3) | Line 3 | 0 | Mission Health System Inc |
| Blue Ridge Regional Hospital | ||||||||||
| Post Office Box 9 | Spruce Pine | NC | 28777 | 561025032 | Community Hospital | NC | 501(c)(3) | Line 3 | 0 | Mission Health System Inc |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| Imaging Realty LLP | |||||||
| 534 Biltmore Avenue | Asheville | NC | 28801 | 561907203 | Medical Building | NC | N/A |
| MSJHS and CCP Joint Development Company LLC | |||||||
| 428 Biltmore Avenue | Asheville | NC | 28801 | 562250464 | Long Term Acute Care Hospital | NC | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Horizon Health Corp | ||||||||||||
| 213 Ridgefield Court | Asheville | NC | 28806 | 561341621 | Holding Company | NC | N/A | C | ||||
| Horizon Management Services Inc | ||||||||||||
| 213 Ridgefield Court | Asheville | NC | 28806 | 561341624 | Patient Billing and Collection Services, Medical Property | NC | N/A | C | ||||
| Dogwood Insurance Company | ||||||||||||
| Captive Insurance Company | N/A | C | The Grand Pavilion Commercial Centr | Cayman Islands | CJ | CJ | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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