2012-08-15T08:07:05-05:00 2011-09-30 MCGLADREY LLP 300 NORTH 3RD STREET FIFTH FLOOR WILMINGTON NC 28401 990 2010-10-01 561572076 WILMED GENERATIONS INC WILM 2523998138 1705 SOUTH TARBORO STREET WILSON NC 27893 LYNN LAMBERT 2523998141 2012-08-13 1 9107629623 2010 2016-02-24 21:20:13Z WILMED NURSING CARE & REHABILITATION RICHARD E HUDSON 1705 SOUTH TARBORO STREET WILSON NC 27893 7220546 0 X WWW.WILMED.ORG X 1987 NC TO PROVIDE NURSING CARE TO ITS PATIENTS AND THE SURROUNDING COMMUNITY. 7 7 0 15 0 0 0 717600 5969972 6496520 0 0 4562 6426 5974534 7220546 0 0 0 0 3728371 3849277 0 0 0 2237340 2581187 5965711 6430464 8823 790082 2878724 5577971 947864 2849534 1930860 2728437 X WILMED GENERATIONS INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING NURSING CARE TO ITS PATIENTS AND THE SURROUNDING COMMUNITY. 0 0 5466473 6501283 WILMED GENERATIONS, INC. (GENERATIONS) IS COMMITTED TO PROVIDING THE SKILLED NURSING NEEDS OF THEIR RESIDENTS, SUPPORT FOR THEIR FAMILIES AND SERVICE FOR OUR COMMUNITY. GENERATIONS ALSO SERVES AS A TRAINING SITE FOR STUDENTS IN THE LOCAL HIGH SCHOOLS AND WILSON COUNTY TECHNICAL COMMUNITY COLLEGE. GENERATIONS PROVIDES PLACEMENT OPPORTUNITIES FOR COMMUNITY VOLUNTEERS. THEY ARE ALSO A TRAINING SITE FOR ECU STUDENTS INVOLVED IN RECREATION THERAPY. GENERATIONS CONTINUES TO BE INVOLVED IN THE INTERNET EMPOWERMENT PROJECT, A PLAN THAT TRAINS SENIORS IN COMPUTER USE AND MAKES THE INTERNET AVAILABLE TO THEIR RESIDENTS. GENERATIONS PROVIDES INPATIENT SUB-ACUTE PHYSICAL REHABILITATION SERVICES FOR WILSON, AND SURROUNDING COMMUNITIES TO LESSEN HOSPITAL STAYS AND RETURN PATIENTS HOME SOONER. THEY REGULARLY PROVIDE PET THERAPY AND WEEKLY INTERGENERATIONAL VISITS FROM THE HOSPITAL DAY CARE CENTER CHILDREN (ESPECIALLY HOSTING EASTER EGG HUNTS AND TRICK OR TREAT). 5466473 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LYNN LAMBERT 2523998141 1705 SOUTH TARBORO STREET WILSON NC 27893 FRANK T BATTEN DVM 0.50 X 0 0 0 DAVID WEST 0.50 X 0 0 0 JERRY DORSEY 0.50 X 0 0 0 RS SID BOYETTE 0.50 X 0 0 0 DAVID HINNANT 0.50 X 0 0 0 JAMES PRIDGEN 0.50 X 0 0 0 CARLETHA WARD 0.50 X 0 0 0 DANIEL MICHALAK MD 0.50 X 0 0 0 PAGE THOMAS SMITH 0.50 X 0 0 0 REV WILLIAM M PRESNELL 0.50 X 0 0 0 GERALD VANDEN BOSCH MD 0.50 X 0 0 0 SHERYLETTA LACEWELL 0.50 X 0 0 0 EDWARD BREZINA MD 0.50 X 0 0 0 RICHARD E HUDSON 40.00 X 0 363721 27680 DAMONE SORENSON 40.00 X 0 213852 15999 DENISE O'HARA 40.00 X 0 143900 20836 DAVID BOERNER MD 40.00 X 0 256452 19536 MELINDA LAIRD 40.00 X 0 173711 14921 0 1151636 98972 0 0 1 0 SELECT REHABILITATION PO BOX 809056 CHICAGO IL 60680 REHABILITATION SERVICES 603373 FMB INC 2231 NASH STREET WILSON NC 27896 GENERAL CONTRACTOR 535969 OMNICARE OF CAROLINA PO BOX 715268 COLUMBUS OH 43271 CARE SERVICES 268292 3 717600 717600 RESIDENT REVENUE 623000 6496520 6496520 6496520 6426 4763 1663 6426 7220546 6501283 0 1663 3108925 2918640 190285 39397 36986 2411 481794 452305 29489 219161 205747 13414 57624 57624 59472 59472 3759 3759 763223 736646 26577 97732 62735 34997 50088 50088 8057 1148 6909 212458 212458 53208 53208 MEDICAL SUPPLIES 377503 260878 116625 ASSESSMENT 292818 292818 MEALS 242824 242824 UTILITIES 165345 165345 LAUNDRY SERVICE 85407 85407 111669 85354 26315 6430464 5466473 963991 0 1000 1000 48619 1040641 404563 561141 2779 3400 2876 12454 6587034 3332428 2189484 3254606 229403 704729 2878724 5577971 537502 451056 410362 2398478 947864 2849534 X 1930860 2728437 1930860 2728437 2878724 5577971 X 790082 7495 X X 0 1 1 X 0 X X 0 0 0 WILSON MEDICAL CENTER 566024172 3 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1147 1147 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: NCHCFA ASSOCIATION DUES PAID DURING THE FISCAL YEAR 2011 WERE $6,017; OF THIS AMOUNT 19.07% (OR $1,147) WAS DIRECTLY REALTED TO LOBBYING ACTIVITIES. 3466179 1132791 2333388 2652457 1955098 697359 468398 244539 223859 3254606 OTHER ASSETS 66059 RECEIVABLE FROM AFFILIATES 638670 704729 OTHER LIABILITIES 7271 PAYABLE TO AFFILIATES 2391207 2398478 0 0 0 0 0 0 0 0 0 RICHARD E HUDSON 0 363721 0 0 0 0 0 22000 0 5680 0 391401 0 0 DAMONE SORENSON 0 213852 0 0 0 0 0 8819 0 7180 0 229851 0 0 DENISE O'HARA 0 143900 0 0 0 0 0 16110 0 4726 0 164736 0 0 DAVID BOERNER MD 0 256452 0 0 0 0 0 15532 0 4004 0 275988 0 0 MELINDA LAIRD 0 173711 0 0 0 0 0 7241 0 7680 0 188632 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT FORM 990 IS PROVIDED TO EVERY MEMBER OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. THE CFO REVIEWS THE DRAFT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, EACH PERSON IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY (THROUGH THE WILLEARN SYSTEM). THIS IS ONE OF THE ANNUAL MODULES THAT MUST BE COMPLETED EACH YEAR. IT ENSURES THAT EMPLOYEES ARE FAMILIAR WITH THE POLICY. IF THERE IS A CONFLICT OF INTEREST, THE VP IS NOTIFIED AND A DISCUSSION SHOULD OCCUR AT THAT TIME TO DETERMINE THE EXTENT, WHETHER POTENTIAL OR ACTUAL. BOARD MEMBERS WITH CONFLICTS ARE RECUSED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 AT LEAST EVERY TWO YEARS, AN INDEPENDENT FIRM IS UTILIZED TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE CEO AND VPS. THE BOARD DETERMINED A STRATEGY AND GUIDELINES AS TO WHAT PERCENTILE AT WHICH THEY WOULD PLACE SALARIES FOR THE CEO AND VPS. UPON RECEIPT OF THE INDEPENDENT DATA, THE HR COMMITTEE OF THE BOARD REVIEWS THE DATA AND DETERMINES IF ANY ADJUSTMENTS SHOULD BE MADE. THIS PROCESS LAST TOOK PLACE DURING 2010. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS (WHICH ARE INCLUDED IN THE AUDIT OF THE COMBINED FINANCIAL STATEMENTS OF WILMED HEALTHCARE) AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 7,495. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WILMED HEALTHCARE FOUNDATION INC 1705 SOUTH TARBORO STREET WILSON NC 27893 561572064 SUPPORT ACTIVITIES NC 501(C)(3) 11 0 WILSON MEDICAL CENTER INC 1705 SOUTH TARBORO STREET WILSON NE 27893 566024172 HOSPITAL NC 501(C)(3) 3 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 WILSON MEDICAL CENTER N 4541014 WAGES & BENEFITS PAID WILSON MEDICAL CENTER O 2387027 CASH REIMBURSEMENTS