LENOIR MEMORIAL HOSPITAL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LENOIR MEMORIAL HOSPITAL INC (EIN 56-6000674)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-08
- IRS object ID
- 201132209349301363
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-08T12:32:30-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Ridgefield Court | AddressLine1 |
| City | Asheville | City |
| State | NC | State |
| ZIP Code | 28806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566000674 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENOIR MEMORIAL HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LENO | NameControl |
| Phone | 2525227927 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AIRPORT ROAD | AddressLine1 |
| City | KINSTON | City |
| State | NC | State |
| ZIP Code | 28501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH MAYO | Name |
| Title | CFO | Title |
| Phone | 2525227927 | Phone |
| Date Signed | 2011-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amy Bibby | Name |
| Phone | 8282542254 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY BLACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AIRPORT ROAD | AddressLine1 |
| City | KINSTON | City |
| State | NC | State |
| ZIP Code | 28501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 128233676 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.lenoirmemorial.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING EXCEPTIONAL HEALTHCARE AS AN OUTSTANDING COMMUNITY HOSPITAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1332 | TotalNbrEmployees |
| Total Nbr Volunteers | 290 | TotalNbrVolunteers |
| Total Gross UBI | 1084500 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 380648 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 401444 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 150765 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 126335863 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 119991893 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4271585 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3475469 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2536406 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3418767 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 133545298 | TotalRevenuePriorYear |
| Total Revenue Current Year | 127036894 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 157076 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 178096 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 60647281 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 60925290 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 52824 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 68453849 | OtherExpensePriorYear |
| Other Expenses Current Year | 67642967 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 129258206 | TotalExpensesPriorYear |
| Total Expenses Current Year | 128746353 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4287092 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1709459 | RevenuesLessExpensesCY |
| Total Assets BOY | 174976842 | TotalAssetsBOY |
| Total Assets EOY | 180931509 | TotalAssetsEOY |
| Total Liabilities BOY | 49788359 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51400913 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 125188483 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 129530596 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF LENOIR MEMORIAL IS TO ENSURE EXCEPTIONAL HEALTHCARE FOR THE PEOPLE WE SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 109686135 | Expense |
| Grants | 178096 | Grants |
| Revenue | 120571834 | Revenue |
| Description | STRATEGIC PRIORITIES FOCUS ON DELIVERING HEALTHCARE SERVICES CONSISTENT WITH COMMUNITY NEED. SERVICES ARE PROVIDED TO INDIVIDUALS REGARDLESS OF THE RACE, CREED, SEX, NATURAL ORIGIN AND/OR AN INDIVIDUAL'S INABILITY TO PAY.THE 2010 ANNUAL COMMUNITY HEALTH REPORT IS LOCATED ON THE HOSPITAL WEBSITE AT WWW.LENOIRMEMORIAL.ORG.2010 COMMUNITY HEALTH ACCOMPLISHMENTS:INJURY PREVENTION CENTER - 189 CAR SEATS INSPECTED, 122 CAR SEATS DISTRIBUTED, 660 GUN LOCKS DISTRIBUTED, 90 COMMUNITY PROGRAMS PROVIDED, 84 VAN EVENTS, AND FACILITATED THE TRI-COUNTY SAFE KIDS/SAFE COMMUNITIES COALITION. LINKLINE - PARTNERED WITH LENOIR-GREENE UNITED WAY TO RECEIVE CALLS AND MADE 1,316 REFERRALS FROM A COMPREHENSIVE NEWLY UPGRADED DATABASE THAT INCLUDED 983 PROGRAMS WITHIN 673 AGENCIES. PROVIDES COMMUNITY UNMET NEEDS INFORMATION, ON A MONTHLY BASIS, FOR COMMUNITY NETWORKING TO THE LENOIR COUNTY ALLIANCE FOR A HEALTHY COMMUNITY. HOSTED THE NINTH AGENCY EXPO WITH 70 AREA AGENCIES PARTICIPATING AT A VERNON PARK MALL EVENT.COMPLETED THE 3 YEAR DUKE ENDOWMENT GRANT FOR THE NEWLY NAMED MINNIE P. STACKHOUSE DIABETES CENTER. THE FREE OUTPATIENT DIABETES SELF-MANAGEMENT PROGRAM FEATURED A MANDATORY EXERCISE COMPONENT. 141 NEW STARTS, 652 COMMUNITY CONTACTS INCLUDING EDUCATION, SCREENINGS, AND "DEBILITATOR" ATTENDEES.SUPPORT GROUPS - COORDINATED 17 HOSPITAL BASED GROUPS, ATTENDED BY 4751 PARTICIPANTS. WE ADDED THE HEART FAILURE SUPPORT GROUP THIS YEAR.ANNUAL SCREENING EVENTS - PROVIDED EARLY DETECTION SCREENING EVENTS OF SEVEN DISEASES/DISORDERS/RISKS INCLUDING COLORECTAL, SKIN, PROSTATE CANCERS, MAMMOGRAM, CHOLESTEROL, AND BLOOD PRESSURES. COMMUNITY HEALTH EDUCATION CLASSES - PROVIDED TO 4,316 PARTICIPANTS IN ON-SITE AND OFF-SITE PROGRAMMING.CONDUCTED HOSPITAL TOURS OF FACILITIES AND HEALTH SERVICE CAPABILITIES WITH SCHOOL GROUPS AND CIVIC ORGANIZATIONS PHYSICIAN RECRUITMENT FOR HOSPITAL AND RELATED PRACTICES FOR IMPROVED CARE ACCESS IN COMMUNITY.LENOIR MEMORIAL HOSPITAL WALKING TRACK - AVERAGES 500 WALKERS PER MONTH. WRITE IT RIGHT - MEDICATION CARD INITIATIVE - PROVIDED OVER 500 FREE MEDICATION CARDS TO AREA RESIDENTS.HEALTH INFORMATION SERVICES DEPARTMENT PROVIDED OVER TEN HOURS ASSISTING PERSONS IN COMPLETING LIVING WILLS.COMMUNITY PARTNERSHIPS/YOUTH PROGRAMMING - COLLABORATED WITH OUTSIDE AGENCIES TO OFFER THE MONTHLY COMMUNITY DIABETES NUTRITION SERIES, 300 ASTHMA ACTION BOOKLETS FOR LC PUBLIC SCHOOLS AND AREA DAYCARE FACILITIES. 59 JUNIOR VOLUNTEERS PARTICIPATED IN ANNUAL VOLUNTEER PROGRAM THAT HELPS TEENS EXPLORE HEALTH CAREERS AND VALUABLE LIFE SKILLS.CANCER CENTER SOCIAL WORKER SERVICES PROVIDED TO CANCER CENTER CLIENTS AND FAMILIES IN ORDER TO MATCH COMMUNITY RESOURCES DURING THERAPIES.COMMUNITY EDUCATION FROM EMERGENCY DEPARTMENT STAFF ON A VARIETY OF EMERGENCY MEDICAL ISSUES AND PREPAREDNESS.LENOIR MEMORIAL HOSPITAL CONTINUES TO MAINTAIN THE JOHN HOOTEN RESOURCE CENTER, LOCATED IN THE HOSPITAL LOBBY, FOR VISITORS, STAFF, PHYSICIANS AND PATIENTS WHO DESIRE ACCESS TO HEALTH INFORMATION, 1000 + VISITORS.COMMUNITY EDUCATION FROM FAMILY BIRTH CENTER ON A VARIETY OF MATERNAL/CHILD HEALTH TOPICS FOR 220 ATTENDEES.LENOIR MEMORIAL HOSPITAL CONTRACTS STAFF WHO ARE MEDICAID COUNSELORS FROM THE LENOIR COUNTY DEPARTMENT OF SOCIAL SERVICES TO ASSIST LOW INCOME INDIVIDUALS WITH MEDICAID ELIGIBILITY.MULTIMEDIA HEALTH MARKETING - PUBLISHED NEWSLETTERS, TV SHOW, HEALTH PROMOTION INSERTS AND OTHER SPECIALTY HEALTH PROMOTIONS FOR EARLY DETECTION, DISEASE MANAGEMENT, AND RISK FACTOR REDUCTION IN THE COMMUNITY. PASTORAL SERVICES - PROVIDED TO COMMUNITY ORGANIZATIONS AND COMMUNITY CHAPLAINCY PROGRAM.COMMUNITY COMMUNICABLE DISEASE H1N1 READINESS AND PREPARATION WAS DONE IN 2010 UTILIZING TIME AND MANAGEMENT RESOURCES.CANCER REGISTRY PROGRAM AND COMMUNITY CANCER SURVEILLANCE - ANNUAL REPORTS AVAILABLE THROUGH ON-LINE LINK WWW.LENOIRMEMORIAL.ORG.BI-MONTHLY SAFE KIDS MEETINGS AND VEHICLE REGISTRATIONS AND INSURANCE. LENOIR MEMORIAL HOSPITAL IS LEAD ORGANIZATION FOR TRI-COUNTY CHAPTER.CLINICAL TRIAL OVERSIGHT AND MEDICAL TUMOR BOARD MANAGEMENT.FOUR COMMUNITY BLOOD PRESSURE MACHINES - PROVIDED 57,030 BLOOD PRESSURES INCLUDING SITES AT HOSPITAL, VERNON PARK MALL AND A TRAVELING CHURCH MACHINE.CORPORATE AND COMMUNITY HEALTH SERVICES - 252 WORKSITE WELLNESS VISITS WITH 2,829 EMPLOYEE CONTACTS. ALSO, PROVIDED COMMUNITY HEALTH SERVICES INCLUDING SMOKING CESSATION, DRIVERS SAFETY COURSE, HEALTH RISK APPRAISALS, AND BLS INSTRUCTION.MINGES WELLNESS CENTER - MEDICALLY BASED FITNESS CENTER FOR THE COMMUNITY HAS 65 PIECES OF EXERCISE EQUIPMENT WITH 25 GROUP EXERCISE CLASSES WEEKLY. WE EXPERIENCED 7 CORPORATE MEMBERSHIPS DURING THIS PERIOD AND 915 INDIVIDUAL MEMBERS. WE WERE VOTED THE #1 PLACE TO SHAPE UP BY 2010 FREE PRESS READERS.COMMUNITY EXERCISE INITIATIVES - WE FACILITATED THE FITKIDS AFTER SCHOOL EXERCISE PROGRAM FOR AREA YOUTH; THE THIRD ANNUAL COMMUNITY NEW YEAR'S CHALLENGE (EXERCISE FOCUS WITH OVER 200 ATTENDEES EVERY MONDAY NIGHT IN JANUARY); THE WALKTOBER COMMUNITY WALKING CAMPAIGN WHICH INCLUDED 100 PARTICIPANTS IN FALL; AND THE DIABETES WELLNESS 10,000 LIFE STEPS PROGRAM.CERTIFIED CARDIAC REHABILITATION - PROGRAM OFFERS CONTINUED EXERCISE MAINTENANCE CLASSES FOR INDIVIDUALS WHO COMPLETE 36 SESSIONS.EMERGENCY PREPAREDNESS - LENOIR MEMORIAL PARTICIPATES IN THE LOCAL EMERGENCY PLANNING COMMITTEE, AND AS A MEMBER OF THE LENOIR COUNTY TEAM IN THE EASTERN REGIONAL ADVISORY COUNCIL FOR 29 COUNTIES TO PLAN, COORDINATE, AND EXECUTE DISASTER READINESS AND DRILLS. DONATIONS OF RETIRED EQUIPMENT & MISCELLANEOUS SUPPLIES TO HAITI RELIEF EFFORTS - ORTHOPEDIC SURGICAL EQUIPMENT, OVER 300 GENTLY USED SHOES AND PERSONAL HYGIENE KITS.HOSPITAL LEADERSHIP TO COMMUNITY AGENCIES, BOARDS, COMMUNITY EVENTS - SPONSORED TEAM IN THE LENOIR COUNTY RELAY FOR LIFE, ALZHEIMER'S WALK, AND LEADERSHIP TO THE LENOIR COUNTY ALLIANCE FOR HEALTHY COMMUNITY, TRI-COUNTY SAFE KIDS, KINSTON COMMUNITY HEALTH CENTER, COUNCIL ON AGING, RED CROSS, AND BOYS & GIRLS CLUB.CAB FARES FOR THE DESTITUTE PATIENTS OR FAMILIES.COMMUNITY VOLUNTEER PROGRAM HAS 231 ADULT VOLUNTEERS AND 59 TEEN VOLUNTEERS FROM THE COMMUNITY WHO WORKED 38,000 HOURS TO ASSIST LENOIR MEMORIAL HOSPITAL WITH SERVICE INITIATIVES AND HOSPITAL PROGRAMMING.TRAINING - PRECEPTORSHIP AND TRAINING FOR MULTI-DISCIPLINE CLINICAL EDUCATION.FACILITY MEETING AND EVENT SPACE, COORDINATED COMMUNITY CONTRIBUTIONS.SPANISH INTERPRETATION FOR OUTSIDE AGENCIES.FACILITY ENVIRONMENTAL & ENERGY IMPROVEMENTS.LENOIR MEMORIAL HOLDS 6 BLOOD DRIVES PER YEAR AND COLLECTED OVER 300 PINTS OF BLOOD FOR THE AMERICAN RED CROSS. STAFF DONATED TIME FOR EVENTS.CASH DONATIONS INCLUDING HEALTH PROFESSIONAL SCHOLARSHIPS.EMPLOYEES RAISED $72,263 THROUGH EMPLOYEE PARTICIPATION IN THE 2010 UNITED WAY AND LENOIR MEMORIAL HOSPITAL FOUNDATION CAMPAIGNS TO SUPPORT OUTREACH IN THE COMMUNITY.PROVIDED ECONOMIC DEVELOPMENT FUNDING AND LEADERSHIP TO PROJECTS IN THE COMMUNITY THAT INCLUDE PRIDE OF KINSTON, KINSTON-LENOIR COUNTY PUBLIC LIBRARY, COMMUNITY COUNCIL FOR THE ARTS, COMMITTEE OF 100, KINSTON-LENOIR COUNTY CHAMBER OF COMMERCE, LAGRANGE CHAMBER OF COMMERCE AND GREENE COUNTY CHAMBER OF COMMERCE. | Description |
| Total Program Service Expense | 109686135 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 206 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1332 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE MITTEN CPA FINANCE DIR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2525227927 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AIRPORT ROAD | AddressLine1 |
| City | KINSTON | City |
| State | NC | State |
| ZIP Code | 28501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 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 |
|---|---|---|---|---|---|---|---|---|
| GARY BLACK | ||||||||
| CEO | 40.00 | X | X | 399713 | 0 | 54212 | ||
| MARY M CAULEY ED D | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| RAY COLLIER JR | ||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| RAY DEANE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DEXTER FLOYD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| OSCAR GREENE III | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KAY HARRELL | ||||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | ||
| CLIFTON HARRISON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| AGNES HO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ADRIAN KING | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM ANTHONY LAWSON JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS A PHARO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAPHNE POLLOCK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DONALD RIDDLE MD | ||||||||
| DIRECTOR | 1.00 | X | 11458 | 0 | 0 | |||
| LESLIE REYNOLDS MD | ||||||||
| DIRECTOR | 1.00 | X | 67187 | 0 | 0 | |||
| CURTIS S SMITH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RALPH LEE COX MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES CLINE DOBBINS | ||||||||
| VP HR | 40.00 | X | 180515 | 0 | 31109 | |||
| WILLIAM DAVID LEASE | ||||||||
| VP PLANT AND FACILITY | 40.00 | X | 175303 | 0 | 31423 | |||
| SARAH MAYO | ||||||||
| CFO | 40.00 | X | 207843 | 0 | 35825 | |||
| ROSALIND MCDONALD | ||||||||
| VP NURSING | 40.00 | X | 182458 | 0 | 33452 | |||
| DALE ALTON HARDY | ||||||||
| PHARMACY DIRECTOR | 40.00 | 168703 | 0 | 11925 | X | |||
| SCOTT A STEGBAUER | ||||||||
| OTHOPEDIC SURGEON | 40.00 | 530225 | 0 | 15300 | X | |||
| ARTHUR HUNSINGER | ||||||||
| CRNA | 44.00 | 204561 | 0 | 11648 | X | |||
| YVETTE GEORGE | ||||||||
| CRNA | 40.00 | 195059 | 0 | 1006 | X | |||
| ELIZABETH PRIDGEN PUTNAM | ||||||||
| CRNA | 43.00 | 194650 | 0 | 11720 | X | |||
| CONNIE SUE MANGEL | ||||||||
| CRNA | 43.00 | 193113 | 0 | 11098 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2710788 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 248718 | TotalOtherCompensation |
| Number Individuals GT100 K | 29 | 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 |
|---|---|---|---|---|---|
| LENOIR HM SERVICES | |||||
| PO BOX 82368 | LAFAYETTE | LA | 705982368 | HOSPITALIST STAFFING | 541645 |
| COMPREHENSIVE HOSPITALISTS SERVICES OF N | |||||
| PO BOX 203251 | HOUSTON | TX | 77216 | HOSPITALIST STAFFING | 444037 |
| EMERGENCY MEDICINE PHYSICIANS | |||||
| PO BOX 71-4287 | COLUMBUS | OH | 432714287 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES | 201000 |
| DIXON HUGHES PLLC | |||||
| PO BOX 3049 | ASHEVILLE | NC | 288023049 | ACCOUNTING SERVICES | 166510 |
| K&L GATES | |||||
| PO BOX 402988 | ATLANTA | GA | 303842988 | LEGAL SERVICES | 162096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Related Organizations | 46806 | RelatedOrganizations |
| All Other Contributions | 103959 | AllOtherContributions |
| Total Contributions | 150765 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT SERVICES | 621990 | 119543190 | 119543190 | |
| WELLNESS CENTER REVEUN | 713940 | 159979 | 159979 | |
| PARTNERSHIP INCOME | 541900 | 130085 | 130085 | |
| LAB REVENUE | 541380 | 89093 | 44547 | 44546 |
| AUXILLARY SERVICE REVE | 621990 | 53460 | 53460 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16086 | TotalRevenueColumn |
| Unrelated Business Revenue | 16086 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 119991893 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3548008 | TotalRevenueColumn |
| Exclusion | $3,548,008 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 1502949 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 1502949 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1502949 | TotalRevenueColumn |
| Related Or Exempt Function Income | 938411 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 564538 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 241154 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 313693 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -72539 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -72539 | TotalRevenueColumn |
| Related Or Exempt Function Income | -72539 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1573450 | GrossSalesOfInventory |
| Cost Of Goods Sold | 883089 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 690361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 361116 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 329245 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| DIETARY AND CAFETERIA | 900099 | 935486 | $935,486 |
| GIFT SHOP | 900099 | 231008 | $231,008 |
| VENDING | 900099 | 58963 | $58,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1225457 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127036894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121028164 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1084500 | UnrelatedBusinessRevenue |
| Exclusion | $4,773,465 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26908 | Total |
| Program Services | 26908 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151188 | Total |
| Program Services | 151188 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1591125 | Total |
| Program Services | 315009 | ProgramServices |
| Management And General | 1234690 | ManagementAndGeneral |
| Fundraising | 41426 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46188067 | Total |
| Program Services | 37584777 | ProgramServices |
| Management And General | 8603290 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1673357 | Total |
| Program Services | 1327353 | ProgramServices |
| Management And General | 344553 | ManagementAndGeneral |
| Fundraising | 1451 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8046229 | Total |
| Program Services | 6382493 | ProgramServices |
| Management And General | 1656760 | ManagementAndGeneral |
| Fundraising | 6976 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3426512 | Total |
| Program Services | 2718005 | ProgramServices |
| Management And General | 705536 | ManagementAndGeneral |
| Fundraising | 2971 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49629 | Total |
| Program Services | 49629 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358417 | Total |
| Management And General | 358417 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122265 | Total |
| Management And General | 122265 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Management And General | 7500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8321390 | Total |
| Program Services | 5686773 | ProgramServices |
| Management And General | 2634617 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373303 | Total |
| Program Services | 29504 | ProgramServices |
| Management And General | 343799 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22445522 | Total |
| Program Services | 19836578 | ProgramServices |
| Management And General | 2608944 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1756999 | Total |
| Program Services | 1756999 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3232205 | Total |
| Program Services | 3010711 | ProgramServices |
| Management And General | 221494 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77417 | Total |
| Program Services | 50982 | ProgramServices |
| Management And General | 26435 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65729 | Total |
| Program Services | 37140 | ProgramServices |
| Management And General | 28589 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58731 | Total |
| Program Services | 5 | ProgramServices |
| Management And General | 58726 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7885173 | Total |
| Program Services | 7885173 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62395 | Total |
| Program Services | 62395 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 22697781 | 22697781 | |
| MISCELLANEOUS | 95728 | 43949 | 51779 |
| RECRUITMENT | 32783 | 32783 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128746353 | Total |
| Program Services | 109686135 | ProgramServices |
| Management And General | 19007394 | ManagementAndGeneral |
| Fundraising | 52824 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2251035 | BOY |
| EOY | 2709213 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25096054 | BOY |
| EOY | 15638265 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8446946 | BOY |
| EOY | 9233420 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3596659 | BOY |
| EOY | 3120114 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1038303 | BOY |
| EOY | 1464055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 140473540 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 74927695 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70433022 | BOY |
| EOY | 65545845 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60806419 | BOY |
| EOY | 78857992 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3308404 | BOY |
| EOY | 4362605 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174976842 | BOY |
| EOY | 180931509 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10594215 | BOY |
| EOY | 10811648 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8313473 | BOY |
| EOY | 9875313 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20148911 | BOY |
| EOY | 19768872 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500000 | BOY |
| EOY | 7000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3231760 | BOY |
| EOY | 3945080 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49788359 | BOY |
| EOY | 51400913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82541675 | BOY |
| EOY | 90833596 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42646808 | BOY |
| EOY | 38697000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125188483 | BOY |
| EOY | 129530596 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174976842 | BOY |
| EOY | 180931509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $9,981 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 9981 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | THE ORGANIZATION IS A MEMBER OF THE NORTH CAROLINA HOSPITAL ASSOCIATION. A PORTION OF THE DUES PAID TO THAT ORGANIZATION ARE ALLOCATED EACH YEAR TO LOBBYING EFFORTS ON BEHALF OF ITS MEMBERSHIP BODY. FOR THE YEAR, APPROXIMATELY $ 9,981 HAS BEEN ALLOCATED TO LOBBYING EXPENDITURES. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 425406 | OtherCostOrOtherBasis |
| Book Value | 425406 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69349937 | OtherCostOrOtherBasis |
| Depreciation | 37341059 | Depreciation |
| Book Value | 32008878 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69806022 | OtherCostOrOtherBasis |
| Depreciation | 37586636 | Depreciation |
| Book Value | 32219386 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 892175 | OtherCostOrOtherBasis |
| Book Value | 892175 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65545845 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS | $3,865,107 |
| CAPITAL LEASE OBLIGATION | $79,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3945080 | TotalOfAmounts |
| Total Revenue | 127036894 | TotalRevenue |
| Total Expenses | 128746353 | TotalExpenses |
| Excess Or Deficit For Year | -1709459 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6051573 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 6051573 | TotalAdjustments |
| Excess Or Deficit Per FS | 4342114 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 111273775 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6051573 | NetUnrealizedGainsInvestments |
| Other Revenues | 883089 | OtherRevenues |
| Revenue Not Rptd F990 | 6934662 | RevenueNotRptdF990 |
| Revenue Subtotal | 104339113 | RevenueSubtotal |
| Other Revenues Not Included | 22697781 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 22697781 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 127036894 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 106931662 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 883089 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 883089 | ExpensesNotRptdF990 |
| Expenses Subtotal | 106048573 | ExpensesSubtotal |
| Other Expenses Not Included | 22697781 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 22697781 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 128746354 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | COST OF GOODS SOLD: 883089. |
| Part XII, Line 4b - Other Adjustments: | PROVISION FOR BAD DEBTS: 22697781. |
| Part XIII, Line 2d - Other Adjustments: | COSTS OF GOODS SOLD: 883089. |
| Part XIII, Line 4b - Other Adjustments: | PROVISION FOR BAD DEBTS: 22697781. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent250 | X | Pcent250 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1267807 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 377673 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 890134 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00840 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15735747 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14333568 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1402179 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01320 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 271692 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 271692 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00260 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17275246 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14711241 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2564005 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02420 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 468776 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 82126 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 386650 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00360 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 210950 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 210950 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 685588 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 110720 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 574868 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00540 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1365314 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 192846 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1172468 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01100 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18640560 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14904087 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3736473 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03520 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 10380 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 10380 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1882 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1882 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1614 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1614 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 19693 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 19693 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 33569 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 33569 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $7,117,392 | BadDebtExpenseAmount |
| Amount Attributable To | 3005416 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 52756445 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 53988627 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -1232182 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENOIR MEMORIAL HOSPITAL INC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AIRPORT ROAD | AddressLine1 |
| City | KINSTON | City |
| State | NC | State |
| ZIP Code | 28501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
| Er Other | X | ErOther |
| Other | DISPROPORTIONARE SHARE HOSPITAL | Other |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | Part I, Line 3c: IN ADDITION TO DETERMINING ELIGIBILITY FOR FREE OR REDUCED-PRICE CARE USING INCOME LEVELS AND FEDERAL POVERTY GUIDELINES, PATIENTS MAY ALSO QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON THEIR ELIGIBILITY FOR SUBSIDIZED HOUSING UNDER HUD GUIDELINES. ALTHOUGH THE HOSPITAL PREFERS TO BE ABLE TO DISCUSS OPTIONS FOR FINANCIAL ASSISTANCE WITH HEALTHCARE COSTS - INCLUDING POSSIBLE ELIGIBILITY FOR MEDICAID OR OTHER PROGRAMS - WITH PATIENTS, IF EFFORTS TO DO SO PROVE UNSUCCESSFUL, ELIGIBILITY FOR LMH'S FINANCIAL ASSISTANCE PROGRAM MAY BE DETERMINED BASED UPON PATIENT ADDRESS IN A SUBSIDIZED HOUSING COMMUNITY. COMMUNITIES MEETING THIS DEFINITION, AS WELL AS INCOME AND ASSET CRITERIA FOR RESIDENTS, ARE REVIEWED PERIODICALLY WITH THE LOCAL HOUSING AUTHORITY. ADDITIONALLY, PATIENTS FACING EXTENSIVE MEDICAL COSTS WHO DO NOT MEET STANDARD FINANCIAL INDIGENCE CRITERIA BASED UPON INCOME LEVEL MAY QUALIFY FOR DISCOUNTED CARE IF THEY ARE DETERMINED TO BE "MEDICALLY INDIGENT"; THAT IS, HAVING INCURRED COSTS OF CARE IN EXCESS OF 20% OF FAMILY GROSS INCOME, AND FOR WHICH PAYMENT WOULD REQUIRE LIQUIDATION OF THOSE ASSETS CRITICAL TO LIVING OR EARNING A LIVING. THEREFORE, FINANCIAL AND OTHER ASSETS MUST BE FULLY DISCLOSED BY PATIENTS SEEKING THIS DESIGNATION IN ORDER FOR A MEDICAL INDIGENCE DETERMINATION TO BE MADE. ADDITIONALLY, DISCOUNTS FOR PROMPT PAYMENT OF BALANCES ARE AVAILABLE FOR ALL UNINSURED PATIENTS, AND ARE TIERED BASED UPON THE AMOUNT OWED (LARGER DISCOUNTS ARE APPLIED TO HIGHER BALANCES). PATIENT ACCOUNT LIAISONS (PALS) AND FINANCIAL COUNSELORS SCREEN PATIENTS FOR FINANCIAL ASSISTANCE EITHER AT THE POINT OF SERVICE OR AFTER SERVICE HAS BEEN RENDERED. THE STAFF ALSO UTILIZES A SOFTWARE SYSTEM THAT SCREENS PATIENTS FOR MEDICAID ELIGIBILITY AS WELL AS FINANCIAL ASSISTANCE. PALS INTERVIEW SCHEDULED PATIENTS PRIOR TO SERVICE, AFTER ADMISSION AS AN INPATIENT AND AFTER SERVICE IS RECEIVED THROUGH THE EMERGENCY DEPARTMENT REGARDING THEIR LIABILITY AND DISCUSS OPTIONS FOR PAYMENT INCLUDING FINANCIAL ASSISTANCE. FINANCIAL COUNSELORS CONTACT PATIENTS AFTER THEY RECEIVE A STATEMENT FOR SERVICES TO DISCUSS PAYMENT OPTIONS INCLUDING FINANCIAL ASSISTANCE. | IncomeBasedCriteria |
| Bad Debt Footnote | Part III, Line 4: THE TOTAL BAD DEBT EXPENSE FOR FY10 WAS MULTIPLIED BY THE COST-CHARGE RATIO TO ESTIMATE TOTAL BAD DEBT AT COST.BAD DEBT ACCOUNTS WERE GEOCODED TO DETERMINE THE CENSUS TRACT WHICH CORRESPONDED TO THE ADDRESS ON FILE FOR EACH BAD DEBT ACCOUNT. THE AVERAGE PERCENTAGE OF HOUSEHOLDS FOR EACH CENSUS TRACT WHICH MET THE LMH CHARITY CARE GUILDELINES WAS THEN APPLIED TO DETERMINE AN ESTIMATED PERCENTAGE OF BAD DEBT WHICH COULD BE ATTRIBUTED TO PATIENTS ELIGIBLE UNDER THE LMH CHARITY CARE POLICY. | BadDebtFootnote |
| Debt Collection Policy | Part III, Line 9b: THE HOSPITAL SENDS PATIENTS A STATEMENT EACH MONTH NOTING THE BALANCE DUE. INFORMATION IS INCLUDED ON THE STATEMENT REGARDING OPTIONS FOR PAYMENT INCLUDING FINANCIAL ASSISTANCE AND CONTACT NUMBERS. SELF PAY PATIENTS ARE OFFERED A PROMPT PAY DISCOUNT. NOTIFICATION OF THE DISCOUNT IS INCLUDED ON THE PATIENT'S STATEMENTS.FINANCIAL COUNSELORS AND PATIENT ACCOUNT LIAISONS ARE TRAINED TO INFORM PATIENTS OF FINANCIAL ASSISTANCE AS AN OPTION SHOULD THEY HAVE DIFFICULTY PAYING THEIR ACCOUNTS. THE PALS UTILIZE A SOFTWARE SYSTEM (RAMP) THAT SCREENS PATIENTS FOR POTENTIAL MEDICAID ELIGIBILITY AND FOR FINANCIAL ASSISTANCE. THE SCREENING IS BASED ON SOME PRELIMINARY QUESTIONS, AND THEN PATIENTS ARE SCHEDULED FOR AN INTERVIEW TO COMPLETE THE APPLICATION AND SUBMIT THE NECESSARY DOCUMENTS. PATIENTS RECEIVING LESS THAN 100% FINANCIAL ASSISTANCE WILL BE REQUESTED TO MAKE PAYMENT ARRANGEMENTS FOR THE REMAINING BALANCE.TELEPHONE CONTACTS TO DISCUSS ACCOUNT BALANCES WITH PATIENTS AND OFFER OPTIONS FOR RESOLUTION ARE ATTEMPTED ON MOST ACCOUNTS. THE HOSPITAL WILL OFFER PAYMENT PLANS TO PATIENTS THAT ARE ABLE TO PAY WITH A MINIMUM MONTHLY PAYMENT OF $50.00. PATIENTS ARE ALSO OFFERED ASSISTANCE WITH MEDICAID ELIGIBILITY APPLICATIONS. IF THE PATIENT IS NONRESPONSIVE AFTER RECEIVING THREE STATEMENTS (90 DAYS FROM DATE OF SERVICE OR LAST PAYMENT DATE), THE ACCOUNT MAY BE FORWARDED TO A COLLECTION AGENCY FOR FURTHER COLLECTION PROCEDURES. THE HOSPITAL DOES NOT UTILIZE PRACTICES SUCH AS GARNISHMENTS, LIENS, AND PERSONAL ATTACHMENTS AS PART OF THE COLLECTION PROCESS. | DebtCollectionPolicy |
| General Explanation | LENOIR MEMORIAL FILES COMMUNITY BENEFIT DATA WITH THE NORTH CAROLINA HOSPITAL ASSOCIATION THROUGH ITS ANDI DATABASE; THIS DATA IS ALSO REPORTED TO THE NORTH CAROLINA MEDICAL CARE COMMISSION. DETAILED COMMUNITY BENEFITS INFORMATION HAS HISTORICALLY BEEN INCLUDED AS PART OF THE LENOIR MEMORIAL'S 990 FILING, WHICH IS AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON REQUEST AND AT WWW.GUIDESTAR.ORG. INFORMATION ABOUT SOME OF THE SPECIFIC PROGRAMS THAT ADDRESS A VARIETY OF COMMUNITY HEALTH AND WELLNESS CONCERNS MAY BE FOUND ON THE HOSPITAL'S WEB SITE, WWW.LENOIRMEMORIAL.ORG. | GeneralExplanation |
| General Explanation | THE ORGANIZATION IS PART OWNER OF SPRING ARBOR, LLC WHICH OPERATES AN ASSISTED LIVING FACILITY. | GeneralExplanation |
| Needs Assessment | Part VI, Line 2: LENOIR MEMORIAL WORKS CLOSELY WITH THE LENOIR COUNTY HEALTH DEPARTMENT TO CONDUCT THE COMMUNITY HEALTH ASSESSMENT PROCESS EVERY FOUR YEARS. THE NEXT ASSESSMENT IS DUE IN 2011 AND INITIAL STEPS HAVE BEGUN FOR COMMUNITY SURVEY. LOCAL DEMOGRAPHIC INFORMATION AND HEALTH STATISTICS ARE COMPILED ALONG WITH USE OF COMMUNITY SURVEY DATA ABOUT PERCEIVED HEALTH ISSUES IN ORDER TO DEVELOP TARGETED COMMUNITY HEALTH STRATEGIES. LENOIR MEMORIAL PARTNERS WITH LENOIR, GREENE, AND JONES COUNTIES IN THE HEALTHY CAROLINIANS PROCESSES IN EACH COUNTY. ANNUAL CANCER REPORTS AND HOSPITAL DIAGNOSIS TRENDS ARE USED TO PRIORITIZE PROGRAMMING, SERVICES, AND INITIATIVES. PHYSICIAN NEEDS ASSESSMENT IS PERFORMED. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: -THE HOSPITAL HAS POSTED SIGNS INFORMING PATIENTS OF PAYMENT OPTIONS INCLUDING THE FINANCIAL ASSISTANCE PROGRAM IN THE CASHIER'S OFFICE AND REGISTRATION AREAS OF THE HOSPITAL. -BROCHURES (PATIENT FINANCIAL HEALTH GUIDELINES) ARE PUBLISHED EXPLAINING "WHAT YOU NEED TO KNOW ABOUT PAYING FOR YOUR HEALTH SERVICES", AND INCLUDE INFORMATION REGARDING THE AVAILABILITY OF OUR FINANCIAL ASSISTANCE PROGRAM. THESE BROCHURES ARE INCLUDED AS PART OF THE INPATIENT ADMISSION INFORMATION PACKET, ARE ON DISPLAY IN WAITING ROOMS THROUGHOUT THE HOSPITAL AND ARE PROVIDED TO PATIENTS DURING INTERVIEWS SHOULD THEY HAVE ANY QUESTIONS. THE BROCHURE OFFERS ASSISTANCE THROUGH THE HOSPITAL INTERPRETER FOR SPANISH SPEAKING PATIENTS AND THE HOSPITAL HAS ACCESS TO TRANSLATION TELEPHONES FOR OTHER LANGUAGES.-THE FINANCIAL ASSISTANCE POLICY OVERVIEW IS ALSO INCLUDED ON THE HOSPITAL'S WEBSITE. -INFORMATION REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE IS INCLUDED ON PATIENT'S STATEMENT.-THE FINANCIAL COUNSELORS AND PATIENT ACCOUNT LIAISONS DISCUSS FINANCIAL ASSISTANCE AS AN OPTION FOR PATIENTS THAT CONTACT THE HOSPITAL WITH CONCERNS ABOUT PAYING THEIR ACCOUNT WITH PATIENTS AND THEIR FAMILY MEMBERS (WITH APPROPRIATE CONSENT). -THE HOSPITAL ALSO SCREENS SELF PAY PATIENTS FOR MEDICAID OR OTHER GOVERNMENT PROGRAMS. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: LENOIR MEMORIAL HOSPITAL IS LOCATED IN KINSTON, NORTH CAROLINA (POPULATION 21,677), WHICH IS THE COUNTY SEAT AND LARGEST TOWN IN LENOIR COUNTY (POPULATION 59,495); KINSTON AND OTHER LENOIR COUNTY MUNICIPALITIES CONSTITUTE THE HOSPITAL'S PRIMARY SERVICE AREA. LMH IS DESIGNATED A SOLE COMMUNITY HOSPITAL BY CMS. THOUGH STRONG ECONOMIC AND CORRESPONDING POPULATION GROWTH OCCURRED THROUGHOUT MUCH OF NORTH CAROLINA DURING THE MOST RECENT DECADE (2000-2010), LOCAL TRENDS DID NOT FOLLOW SUIT. LENOIR COUNTY WAS ONE OF ONLY SEVEN COUNTIES STATEWIDE THAT LOST POPULATION (-.2%), VS. THE NC AVERAGE OF +18.5%. KINSTON'S DECLINE WAS EVEN STEEPER, AT -8.4%. OVER THE LAST TWO DECADES THE LOCAL AREA HAS WITNESSED THE CLOSING OR SIGNIFICANT DOWNSIZING OF FORMERLY LARGE EMPLOYERS - PARTICULARLY LIGHT MANUFACTURING ENTERPRISES - AS LESS EXPENSIVE LABOR HAS BEEN SOUGHT OVERSEAS. IN THE MOST RECENT YEARS, THE AREA'S CHALLENGES HAVE BEEN EXACERBATED BY THE DRAMATIC NATIONWIDE ECONOMIC DOWNTURN, AND LENOIR COUNTY'S UNEMPLOYMENT RATE HAS TYPICALLY EXCEEDED BOTH STATE AND NATIONAL AVERAGES. THE COUNTY HAS BEEN DESIGNATED TIER 1 - I.E., THE RANKING GIVEN TO THE MOST ECONOMICALLY DISTRESSED COUNTIES IN THE STATE - BY THE NC DEPARTMENT OF COMMERCE. POVERTY LEVELS IN KINSTON AND LENOIR COUNTY EXCEED STATE AVERAGES; IN 2010 THE COUNTY'S POVERTY LEVEL WAS RANKED THIRD HIGHEST FOR COUNTIES WITH POPULATIONS GREATER THAN 20,000 BY THE NC JUSTICE CENTER. THE ECONOMICALLY DISADVANTAGED PERCENTAGE OF CHILDREN IN LENOIR COUNTY SCHOOLS FOR 2009-2010 WAS 66.53%, AND ALL SCHOOLS WITH ELEMENTARY AND MIDDLE GRADES WERE TITLE 1. PORTIONS OF KINSTON ARE DESIGNATED AS HEALTH PROFESSIONAL SHORTAGE AREAS. THE TABLE BELOW PROVIDES SELECTED POPULATION, INCOME, AND POVERTY STATISTICS FROM THE US CENSUS BUREAU, INCLUDING THE AMERICAN COMMUNITY SURVEY. KINSTON LENOIR COUNTY NORTH CAROLINAPOP. CHANGE, 2000-2010 - 8.4% - 0.2% 18.5%PERCENT BELOW POV. LV, 2009 35.8% 25.7% 15.1%MEDIAN HOUSEHOLD INCOME, $25,881 $32,457 $45,069CHILDREN IN POVERTY, 2009 52.9% 31.5% 20.8%THE HISTORICAL DEPENDENCE UPON FARMING AND LIGHT MANUFACTURING JOBS, AS WELL AS POVERTY AND EDUCATION LEVELS THAT ARE HIGHER AND LOWER, RESPECTIVELY, THAN NC AVERAGES WILL LIKELY CONTINUE TO BE LIMITING FACTORS TO CONSISTENTLY STRONG OR RAPID ECONOMIC GROWTH. IN ORDER TO ADDRESS THESE CHALLENGES, NUMEROUS AREA ORGANIZATIONS CONTINUE TO WORK TOWARD DEVELOPMENT INITIATIVES THAT WILL CREATE LONG TERM SOCIAL AND ECONOMIC IMPROVEMENT. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: LENOIR MEMORIAL PARTNERS WITH AREA ORGANIZATIONS TO PROVIDE COMMUNITY HEALTH PROGRAMMING, HEALTH COALITION WORK, AND IN-KIND LEADERSHIP TO AREA BOARDS AND NON-PROFITS. HOSPITAL LEADERSHIP TEAM MEMBERS SERVE ON COMMUNITY TASK FORCES AND ACTION GROUPS. SOME OF THESE INCLUDE THE LENOIR COUNTY SCHOOL HEALTH ADVISORY COMMITTEE, EASTERN AHEC, KINSTON-LENOIR COUNTY CHAMBER OF COMMERCE, COMMITTEE OF 100, LENOIR-GREENE UNITED WAY, KINSTON COMMUNITY HEALTH CENTER, LENOIR COUNTY ALLIANCE FOR A HEALTHY COMMUNITY, SAFE KIDS, AND LENOIR-GREENE ASTHMA COALITION. WE WERE A SPONSOR OF THE 2010 LIVING THE GOOD LIFE EVENT AT VERNON PARK MALL WITH OVER 100 AREA AGENCIES AND BUSINESSES PARTICIPATING IN THE HEALTHY LIVING EVENT. DURING 2010, LENOIR MEMORIAL BEGAN A FIVE YEAR COLLABORATION WITH UNC-CH TO IMPLEMENT THE HEART HEALTHY LENOIR WITH THE PROJECT KICK-OFF. OVER 250 WORKSITE WELLNESS VISITS WERE PROVIDED TO AREA BUSINESS AND INDUSTRY. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: SURPLUS FUNDS MAY BE USED TO PURCHASE CAPTIAL EQUIPMENT OR OTHER MEDICAL EQUIPMENT USED IN PATIENT CARE. THEY ARE ALSO USED TO PURCHASE TECHNOLOGY, SUCH AS COMPUTER EQUIPMENT, SOFTWARE, AND CONNECTIVITY. THESE FUNDS ALSO SUPPORT GENERAL BUILDING REFURBISHMENTS AS WELL AS REPAIRS AND MAINTENANCE. | OtherInformation |
| Reports Filed With States | NC | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| LENOIR MEMORIAL HOSPITAL FOUNDATION INC | |||||||||
| 100 AIRPORT ROAD | KINSTON | NC | 28501 | 581584139 | 501(C)(3) | 20908 | N/A | N/A | OPERATIONAL SUPPORT |
| PRIDE OF KINSTON | |||||||||
| 327 NORTH QUEEN STREET | KINSTON | NC | 28501 | 561434180 | 501(C)(3) | 6000 | N/A | N/A | REVITALIZATION OF THE KINSTON COMMUNITY AND SPONSORSHIPS FOR COMMUNITY EVENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| SCHOLARSHIPS | 67 | 76185 | N/A | N/A |
| EDUCATIONAL STIPENDS | 5 | 14671 | N/A | N/A |
| EMPLOYEE MENTAL HEALTHCARE ASSISTANCE | 12 | 5700 | N/A | N/A |
| RESOURCE MANAGEMENT COMMUNITY ASSISTANCE - MEDICATION COST SUPPORT | 19 | 357 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: THE ORGANIZATION PROVIDES PRE-APPROVED FUNDS TO SELECTED ORGANIZATIONS AND INDIVIDUALS BASED UPON APPROVED CRITERIA. THE FUNDS ARE ONLY DISBURSED FOR THE APPROVED ACTIVITIES. | 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY BLACK | |||||||||||||
| 385673 | 0 | 0 | 0 | 14040 | 0 | 39186 | 0 | 15026 | 0 | 453925 | 0 | 0 | 0 |
| JAMES CLINE DOBBINS | |||||||||||||
| 171314 | 0 | 450 | 0 | 8751 | 0 | 18812 | 0 | 12297 | 0 | 211624 | 0 | 0 | 0 |
| WILLIAM DAVID LEASE | |||||||||||||
| 149495 | 0 | 0 | 0 | 25808 | 0 | 18480 | 0 | 12943 | 0 | 206726 | 0 | 0 | 0 |
| SARAH MAYO | |||||||||||||
| 183955 | 0 | 0 | 0 | 23888 | 0 | 23402 | 0 | 12423 | 0 | 243668 | 0 | 0 | 0 |
| ROSALIND MCDONALD | |||||||||||||
| 154436 | 0 | 0 | 0 | 28022 | 0 | 17931 | 0 | 15521 | 0 | 215910 | 0 | 0 | 0 |
| DALE ALTON HARDY | |||||||||||||
| 140083 | 0 | 8180 | 0 | 20440 | 0 | 0 | 0 | 11925 | 0 | 180628 | 0 | 0 | 0 |
| SCOTT A STEGBAUER | |||||||||||||
| 449723 | 0 | 42241 | 0 | 38261 | 0 | 0 | 0 | 15300 | 0 | 545525 | 0 | 0 | 0 |
| ARTHUR HUNSINGER | |||||||||||||
| 186054 | 0 | 4000 | 0 | 14507 | 0 | 0 | 0 | 11648 | 0 | 216209 | 0 | 0 | 0 |
| YVETTE GEORGE | |||||||||||||
| 177293 | 0 | 15000 | 0 | 2766 | 0 | 0 | 0 | 1006 | 0 | 196065 | 0 | 0 | 0 |
| ELIZABETH PRIDGEN PUTNAM | |||||||||||||
| 190406 | 0 | 410 | 0 | 3834 | 0 | 0 | 0 | 11720 | 0 | 206370 | 0 | 0 | 0 |
| CONNIE SUE MANGEL | |||||||||||||
| 183303 | 0 | 4000 | 0 | 5810 | 0 | 0 | 0 | 11098 | 0 | 204211 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 4b: | THE FOLLOWING INDIVIDUALS RECEIVED AMOUNTS FROM A 457B PLAN: GARY BLACK, CEO, $39,186.16; JIM DOBBINS, VP HUMAN RESOURCES, $18,811.93; WILLIAM LEASE, VP PLANT AND FACILITY, $18,480.17; SARAH MAYO, CFO, $23,402.08; ROSILAND MCDONALD, VP NURSING SERVICES, $17,931.05. |
| Part I, Line 7 | A PORTION OF THE SALARIES OF THE CEO AND VICE PRESIDENTS IS VARIABLE AND IS BASED UPON ATTAINMENT OF ANNUAL GOALS RELATED TO QUALITY, PATIENT SAFETY, STAFF ENGAGEMENT, PATIENT SATISFACTION, AND FINANCIAL STEWARDSHIP. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA MEDICAL CARE COMMISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521309402 | IssuerEIN |
| CUSIP Number | 657902Y63 | CUSIPNumber |
| Date Issued | 2005-09-22 | DateIssued |
| Issue Price | 22000000 | IssuePrice |
| Description Of Purpose | CAPITAL PROJECTS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 22021552 | TotalProceeds |
| Issuance Costs From Proceeds | 198858 | IssuanceCostsFromProceeds |
| Capital Expenditures | 9678822 | CapitalExpenditures |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Percentage Of Prvt Business Re UBI | 0.00520 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00520 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE ORGANIZATION'S ACCOUNTING FIRM PRESENTED THE FORM 990 TO THE BOARD OF DIRECTORS AT A SCHEDULED MEETING JUNE 2011. EACH VOTING DIRECTOR OF THE BOARD RECEIVED A COPY OF THE FORM 990. |
| Form 990, Part VI, Section B, line 12c | UPON THEIR APPOINTMENT TO THE BOARD, AND BEFORE ACTUALLY PARTICIPATING IN MEETINGS, MEMBERS MUST READ THE CONFLICTS OF INTEREST POLICY AND DISCLOSE ANY FINANCIAL INTERESTS THAT COULD CREATE A CONFLICT OF INTEREST. AS LONG AS THEY CONTINUE TO SERVE ON THE BOARD, MEMBERS THEN COMPLETE THESE FINANCIAL RELATIONSHIP DISCLOSURE STATEMENTS ON AN ANNUAL BASIS. IF SUCH INTERESTS ARE NOT DISCLOSED, THE CEO, BOARD CHAIR, OR ANY OTHER BOARD MEMBER MAY BRING THE FINANCIAL INTEREST OR ACTUAL/POSSIBLE CONFLICT TO THE ATTENTION OF THE BOARD; THUS THE ENTIRE BOARD IS RESPONSIBLE FOR ONGOING MONITORING OF POTENTIAL CONFLICTS AND THEIR DISCLOSURE. INTENTIONAL FAILURE TO DISCLOSE SUCH FINANCIAL INTERESTS WILL, BY POLICY, RESULT IN APPROPRIATE CORRECTIVE ACTION BY THE BOARD. SHOULD A CONFLICT OF INTEREST ARISE IN CONDUCTING THE BUSINESS OF THE HOSPITAL, THE AFFECTED MEMBER(S) MAY NOT PARTICIPATE IN DISCUSSION REGARDING THE RELEVANT TRANSACTION, AND DEPENDING UPON THE SPECIFIC NATURE OF THE MATTER, THE BOARD CAN TAKE A RANGE OF ACTIONS, SUCH AS APPOINTING A DISINTERESTED PERSON TO INVESTIGATE POSSIBLE ALTERNATIVES, REQUIRING THE INTERESTED PERSON TO REFRAIN FROM PERFORMING ANY FUNCTIONS RELATED TO THE INTEREST CREATING THE CONFLICT, OR REQUIRING THE INTERESTED PERSON TO DIVEST HIMSELF OF THE CONFLICT-CREATING INTEREST IN ORDER TO REMAIN ON THE BOARD. EDUCATION AND COMPLIANCE FORMS ARE UPDATED ANNUALLY BY THE HOSPITAL'S CORPORATE COMPLIANCE OFFICER. |
| Form 990, Part VI, Section B, line 15 | THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS CONTRACTS WITH AN OUTSIDE, INDEPENDENT, PROFESSIONAL FIRM TO EXAMINE AND REVIEW THE WAGES AND BENEFITS OF THE CEO AND TOP MANAGEMENT OFFICIALS OF THE HOSPITAL EACH YEAR. |
| Form 990, Part VI, Section C, line 18 | 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 19 | THE HOSPITAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Schedule K Supplental Information | THE PURPOSE OF THE ISSUE WAS TO ACCOMPLISH A CONVERSION OF THE HOSPITAL FROM PUBLIC TO A PRIVATE, NONPROFIT HOSPITAL IN ORDER TO PROVIDE GREATER OPERATING FLEXIBILITY AFFORDED PRIVATE, NONPROFIT HOSPITALS UNDER NORTH CAROLINA LAW. IN ADDITION TO REDEEMING PRIOR BONDS, A PORTION OF THE PROCEEDS WERE USED TO FUND VARIOUS CAPITAL PROJECTS THAT ENHANCED PATIENT CARE, SAFETY, AND COMMUNITY ACCESS TO HEALTH SERVICES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| LENOIR MEMORIAL HOSPITAL FOUNDATION INC | |||||||||
| 100 AIRPORT ROAD | KINSTON | NC | 28501 | 581584139 | SUPPORT THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF LMH, INC. | NC | 501(C)(3) | Line 11a, I | N/A |
| LENOIR HEALTH SERVICES INC | |||||||||
| 100 AIRPORT ROAD | KINSTON | NC | 28501 | 581705689 | SUPPORT CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF LMH, INC. | NC | 501(C)(3) | Line 11a, I | N/A |
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 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DME VENTURES LLC DBA PAMLICO MEDICAL EQUIPMENT | |||||||||||||
| 628 EAST TWELFTH STREET | WASHINGTON | NC | 27889 | 562101748 | RENTAL/SALES OF MEDICAL EQUIPMENT | NC | N/A | UNRELATED | 123587 | 506001 | 0 | $119,917 | 1 |
| SPRING ARBOR OF KINSTON LP | |||||||||||||
| 800 HETHWOOD BOULEVARD | BLACKSBURG | VA | 24060 | 522118245 | RENTAL REAL ESTATE | VA | N/A | RELATED | 34700 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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