ALAMANCE REGIONAL MEDICAL CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALAMANCE REGIONAL MEDICAL CENTER (EIN 56-0529994)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349300603
- 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 | 2011-11-14T07:19:15-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOUT STUART MCGOWEN & KING LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1440 | AddressLine1 |
| City | BURLINGTON | City |
| State | NC | State |
| ZIP Code | 272161440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560529994 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAMANCE REGIONAL MEDICAL CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAM | NameControl |
| Phone | 3365387460 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 202 | AddressLine1 |
| City | BURLINGTON | City |
| State | NC | State |
| ZIP Code | 272160202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REX STREET | Name |
| Title | VICE PRESIDENT OF FINANCE | Title |
| Phone | 3365387460 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA B RHODES | Name |
| Phone | 3362267343 | Phone |
| Date Prepared | 2011-11-09 | DatePrepared |
| 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 | REX STREET | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 HUFFMAN MILL ROAD | AddressLine1 |
| City | BURL | City |
| State | NC | State |
| ZIP Code | 27215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 256920179 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARMC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | COMPREHENSIVE COMMUNITY HOSPITAL AND HEALTH CARE SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2165 | TotalNbrEmployees |
| Total Nbr Volunteers | 630 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 78900 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 38320 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 212990281 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 220464972 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -474562 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4438674 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 446684 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5816 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 213041303 | TotalRevenuePriorYear |
| Total Revenue Current Year | 224936150 | 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 | 94812702 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 98169966 | 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 | 111096959 | OtherExpensePriorYear |
| Other Expenses Current Year | 117051462 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 205909661 | TotalExpensesPriorYear |
| Total Expenses Current Year | 215221428 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7131642 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9714722 | RevenuesLessExpensesCY |
| Total Assets BOY | 242832218 | TotalAssetsBOY |
| Total Assets EOY | 250436238 | TotalAssetsEOY |
| Total Liabilities BOY | 85833082 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 82764439 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 156999136 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 167671799 | NetAssetsOrFundBalancesEOY |
| Mission Description | HEALTHCARE ORG. COMMITTED TO IMPROVE THE HEALTH OF THE CITIZENS OF ALAMANCE COUNTY AND ITS SURROUNDING COMMUNITIES THROUGH THE PROVISION OF A CONTINUUM OF HIGH QUALITY CLINICAL, EDUC., PREVENTIVE-WELLNESS, AND SUPPORT SERV. IN A SAFE AND FRIENDLY ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 169953959 | Expense |
| Revenue | 220464972 | Revenue |
| Description | ACUTE HOSPITAL CARE PROVIDED TO THE COMMUNITY | Description |
| Total Program Service Expense | 169953959 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | 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 | 1 | Hospital |
| Financial Stmt Attached | 0 | FinancialStmtAttached |
| 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 | 231 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2165 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | 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 | REX STREET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3365387460 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 202 | AddressLine1 |
| City | BURLINGTON | City |
| State | NC | State |
| ZIP Code | 272160202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| FD HORNADAY III | |||||||
| CHAIRMAN | X | 0 | 0 | 0 | |||
| THOMAS E CHANDLER | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| DAVID JORDAN MD | |||||||
| BOARD MEMBER | X | 17819 | 0 | 0 | 2.00 | ||
| JAMES A BARNWELL JR | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| ALLEN E GANT JR | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| NANCY HEMRIC | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| JAMES G MCCLURE | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| ALAN J WHITE PHD | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| ANDREW LAMB MD | |||||||
| BOARD MEMBER | X | 36000 | 0 | 0 | 5.00 | ||
| MICHAEL HOLT | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| THOMAS E CHANDLER JR | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| AARON P NOBLE JR PHD | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| BARBARA TAPSCOTT PHD | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| CARL STEINBICKER | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| SHAWN SMITH | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| PAUL H JUENGEL MD | |||||||
| BOARD MEMBER | X | 9000 | 0 | 0 | 2.00 | ||
| BILL SMITH | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| CHAPMAN T MCQUEEN MD | |||||||
| BOARD MEMBER | X | 20440 | 0 | 0 | 3.00 | ||
| ALAN H NORTON | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| JOHN A PETERSON JR | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| JUAN SANCHIZ | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| WILLIAM BRADLEY HAYES | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| GLENN CHRYSTAL | |||||||
| PHYSICIAN | 896560 | 0 | 35569 | 40.00 | X | ||
| JANAK CHOKSI | |||||||
| PHYSICIAN | 801070 | 0 | 34177 | 40.00 | X | ||
| JOHN CURRIN JR | |||||||
| PRESIDENT | 479427 | 0 | 313423 | 40.00 | X | ||
| JANE YBANEZ | |||||||
| PHYSICIAN | 463441 | 0 | 17309 | 40.00 | X | ||
| SANDEEP PANDIT | |||||||
| PHYSICIAN | 434398 | 0 | 22133 | 40.00 | X | ||
| TIMOTHY FINNEGAN | |||||||
| PHYSICIAN | 389799 | 0 | 21114 | 40.00 | X | ||
| REX A STREET | |||||||
| VP OF OPERATIONS - FINANCE | 331991 | 0 | 165211 | 40.00 | X | ||
| RICHARD DONAHEY | |||||||
| VP OF OPERATIONS - HUMAN R | 309784 | 0 | 194494 | 40.00 | X | ||
| CAROL L HUDSON | |||||||
| VP OF OPERATIONS - NURSING | 295145 | 0 | 166975 | 40.00 | X | ||
| ROBERT E BYRD | |||||||
| VP OF OPERATIONS - STRATEG | 207707 | 0 | 105686 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4692581 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1076091 | TotalOtherCompensation |
| Number Individuals GT100 K | 34 | 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 |
|---|---|---|---|---|---|
| EMCARE INC | |||||
| 7032 NW COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | ER PHYSICIANS | 6701176 |
| SIEMENS FINANCIAL | |||||
| 2809 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | MIS SUPPORT SERVICES | 2520217 |
| ECLIPSYS CORP | |||||
| LOCK BOX 077133 | PHILADELPHIA | PA | 191710133 | SOFTWARE MAINTENANCE | 1221387 |
| PRIMEDOC OF BURLINGTON PA | |||||
| PO BOX 7568 | ASHEVILLE | NC | 28802 | HOSPITALIST SERVICES | 588333 |
| PRIVATE DIAGNOSTIC CLINIC | |||||
| PO BOX 3179 | DURHAM | NC | 27710 | PHYSICIAN SERVICES | 582823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 38320 | AllOtherContributions |
| Total Contributions | 38320 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| OUTPATIENT REVENUES | 173650876 | 173650876 |
| INPATIENT REVENUES | 40280308 | 40280308 |
| OTHER OPERATING REVENU | 4170242 | 4170242 |
| OCCUPATIONAL HEALTH | 1593149 | 1593149 |
| CAFETERIA REVENUES | 770397 | 770397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 220464972 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2002504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 494617 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,507,887 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31983108 | Securities |
| Other | 2437091 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29778808 | Securities |
| Other | 2205221 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2204300 | Securities |
| Other | 231870 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2436170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2436170 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Business CodeBusinessCode |
|---|---|---|---|
| RENT REVENUE | 498366 | $498,366 | |
| OTHER NON-OP. REV. | -504182 | -$504,182 | 541900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -5816 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 224936150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 223395759 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,502,071 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4955711 | Total |
| Program Services | 3331657 | ProgramServices |
| Management And General | 1624054 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73950997 | Total |
| Program Services | 53592418 | ProgramServices |
| Management And General | 20358579 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19263258 | Total |
| Program Services | 13869546 | ProgramServices |
| Management And General | 5393712 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2288278 | Total |
| Program Services | 1402674 | ProgramServices |
| Management And General | 885604 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2881624 | Total |
| Program Services | 1765328 | ProgramServices |
| Management And General | 1116296 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11680893 | Total |
| Program Services | 8687080 | ProgramServices |
| Management And General | 2993813 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 37823503 | 37796429 | 27074 |
| PURCHASED SERVICES | 25071338 | 22783831 | 2287507 |
| BAD DEBT EXPENSE | 21067292 | 21067292 | |
| OTHER EXPENSES | 5239344 | 765626 | 4473718 |
| PROFESSIONAL FEES | 4532443 | 1529672 | 3002771 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6466747 | Total |
| Program Services | 3362406 | ProgramServices |
| Management And General | 3104341 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215221428 | Total |
| Program Services | 169953959 | ProgramServices |
| Management And General | 45267469 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26590523 | BOY |
| EOY | 28719425 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27444408 | BOY |
| EOY | 25406459 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6125997 | BOY |
| EOY | 9364258 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4244098 | BOY |
| EOY | 5428004 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1679635 | BOY |
| EOY | 1739099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 225518500 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 119984102 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110280801 | BOY |
| EOY | 105534398 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61314774 | BOY |
| EOY | 68540223 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5151982 | BOY |
| EOY | 5704372 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242832218 | BOY |
| EOY | 250436238 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20908380 | BOY |
| EOY | 22500653 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46096979 | BOY |
| EOY | 43810663 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13370365 | BOY |
| EOY | 9789207 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5457358 | BOY |
| EOY | 6663916 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85833082 | BOY |
| EOY | 82764439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156820249 | BOY |
| EOY | 167470529 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178887 | BOY |
| EOY | 201270 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156999136 | BOY |
| EOY | 167671799 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242832218 | BOY |
| EOY | 250436238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9714722 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 957941 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11073446 | InvestmentCostOrOtherBasis |
| Book Value | 11073446 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 106315638 | InvestmentCostOrOtherBasis |
| Depreciation | 37128974 | Depreciation |
| Book Value | 69186664 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3598355 | InvestmentCostOrOtherBasis |
| Depreciation | 2499640 | Depreciation |
| Book Value | 1098715 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 103622702 | InvestmentCostOrOtherBasis |
| Depreciation | 80355488 | Depreciation |
| Book Value | 23267214 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 908359 | InvestmentCostOrOtherBasis |
| Book Value | 908359 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 105534398 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BOARD DESIGNATED/DONOR RESTRICTED | 63556655 | F |
| HELD BY TRUSTEE | 4983568 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 68540223 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITY FOR PROJECTED BENEFIT OBLIGATION | Description |
| Amount | $6,663,916 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6663916 | TotalOfAmounts |
| Total Revenue | 224936150 | TotalRevenue |
| Total Expenses | 215221428 | TotalExpenses |
| Excess Or Deficit For Year | 9714722 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3762060 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -621712 | PriorPeriodAdjustments |
| Other | -$2,182,407 | OtherAmount |
| Total Adjustments | 957941 | TotalAdjustments |
| Excess Or Deficit Per FS | 10672663 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 228698210 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3762060 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3762060 | RevenueNotRptdF990 |
| Revenue Subtotal | 224936150 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 224936150 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 217387899 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2166471 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2166471 | ExpensesNotRptdF990 |
| Expenses Subtotal | 215221428 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 215221428 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTION -15,936. TRANSFER TO AFFILIATE -2,166,471. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | TRANSFER TO AFFILIATE 2,166,471. |
| THE ORGANIZATION HAD A FOOTNOTE DISCLOSURE IN THE FINANCIAL STATEMENTS THAT ADDRESSED FIN 48. AT 12/31/2010, THE ORGANIZATION DID NOT RECORD ANY LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| 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) |
|---|---|---|
| Persons Served | 15362 | PersonsServed |
| Total Community Benefit Expense | 7029744 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 7029744 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03620 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1971 | PersonsServed |
| Total Community Benefit Expense | 20501030 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18830105 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1670925 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00860 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 406717 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 319724 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 86993 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 17333 | PersonsServed |
| Total Community Benefit Expense | 27937491 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19149829 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8787662 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04520 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 69 | NumberOfActivitiesOrPrograms |
| Persons Served | 81630 | PersonsServed |
| Total Community Benefit Expense | 1845620 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 443570 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1402050 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00720 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 13 | NumberOfActivitiesOrPrograms |
| Persons Served | 1880 | PersonsServed |
| Total Community Benefit Expense | 2983101 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10269 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2972832 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01530 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 10000 | PersonsServed |
| Total Community Benefit Expense | 1001403 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 175686 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 825717 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00430 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 304072 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 219817 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 84255 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 20 | NumberOfActivitiesOrPrograms |
| Persons Served | 5881 | PersonsServed |
| Total Community Benefit Expense | 681002 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 675 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 680327 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00350 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 107 | NumberOfActivitiesOrPrograms |
| Persons Served | 99391 | PersonsServed |
| Total Community Benefit Expense | 6815198 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 850017 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5965181 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03070 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 107 | NumberOfActivitiesOrPrograms |
| Persons Served | 116724 | PersonsServed |
| Total Community Benefit Expense | 34752689 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19999846 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14752843 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07590 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 165 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 165 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 130 | PersonsServed |
| Total Community Building Expense | 15929 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 15929 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 12323 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 12323 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 849 | PersonsServed |
| Total Community Building Expense | 52928 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 52928 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 728 | PersonsServed |
| Total Community Building Expense | 1203055 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1203055 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00620 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 14 | NumberOfActivitiesOrPrograms |
| Persons Served | 1707 | PersonsServed |
| Total Community Building Expense | 1284400 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1284400 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00670 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $9,041,202 | BadDebtExpenseAmount |
| Amount Attributable To | 4500000 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 83705298 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 93927627 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -10222329 | 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 IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 MEBANE MEDICAL INVESTORS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | OWNERSHIP OF BUILDING HOUSING AMBULATORY SURGERY CENTER,PHYSICIANS' OFFICES | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.51000 | OrganizationProfitOrOwnership |
| Physicans Profit Or Ownership | 0.13910 | PhysicansProfitOrOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAMANCE REGIONAL MEDICAL CENTER INC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 202 1240 HUFFMAN MILL ROAD | AddressLine1 |
| City | BURLINGTON | City |
| State | NC | State |
| ZIP Code | 27215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAMANCE REGIONAL MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)
| ExplanationExplanation |
|---|
| PART I, LINE 7G: THE HOSPITAL REIMBURSES CERTAIN PHYSICIANS FOR TAKING EMERGENCY DEPARTMENT CALL FOR UNINSURED PATIENTS. THE COSTS ASSOCIATED WITH PHYSICIAN CALL INCLUDED IN PART 1, LINE 7G ARE $825,717. |
| PART I, L7 COL(F): BAD DEBTS OF $21,067,292 WERE ELIMINATED FROM TOTAL EXPENSES REPORTED ON 990 PART IX, LINE 25 TO CALCULATE THE PERCENTAGES PER INSTRUCTIONS. |
| PART II: ALAMANCE REGIONAL IS INVOLVED IN NUMEROUS ACTIVITIES DESIGNED TO PROMOTE BUILDING OUR COMMUNITY. THESE ARE NOT LISTED AS PART OF THE CHARITY CARE OR OTHER COMMUNITY BENEFITS, AND ARE NOT INCLUDED ELSEWHERE IN THE REPORT. THESE ACTIVITIES INCLUDE:PHYSICAL IMPROVEMENTS AND HOUSING: ALAMANCE REGIONAL PARTNERS WITH LOCAL MUNICIPALITIES, INCLUDING ELON AND THE CITY OF BURLINGTON ON THE DEVELOPMENT OF PARKS AND PLAYGROUNDS TO PROMOTE PHYSICAL RECREATION. WE HAVE DONATED SIGNIFICANT FUNDS TO DEVELOP WALKING TRAILS AND INSTALL FITNESS EQUIPMENT AT SEVERAL CITY PARKS.ECONOMIC DEVELOPMENT: WE WORK TO CREATE NEW EMPLOYMENT OPPORTUNITIES IN AN AREA THAT TRADITIONALLY HAS HIGH UNEMPLOYMENT RATES. THE ORGANIZATION IS HEAVILY INVOLVED WITH THE CHAMBER OF COMMERCE AND THE MEBANE BUSINESS ASSOCIATION, WITH STAFF MEMBERS SITTING ON SEVERAL BOARDS AND COMMITTEES DESIGNED TO PROMOTE ECONOMIC GROWTH.COMMUNITY SUPPORT: ALAMANCE REGIONAL PROVIDES SUPPORT FOR NUMEROUS COMMUNITY AGENCIES INCLUDING OUR LOCAL CITY FIRE AND POLICE DEPARTMENT. THE HOSPITALS CLINICAL ENGINEERING STAFF MAINTAINS ALL OF THE LIFESAVING EQUIPMENT FOUND IN THE CARS AND FIRE TRUCKS. THE HOSPITAL IS ALSO HEAVILY INVOLVED IN COUNTY-WIDE EMERGENCY PREPAREDNESS INITIATIVES. COALITION BUILDING: THE HOSPITAL PARTICIPATES IN NUMEROUS COMMUNITY COALITIONS AIMED AT ADDRESSING HEALTH AND SAFETY ISSUES. THESE INCLUDE, BUT ARE NOT LIMITED TO, HEALTHY MOTHERS, HEALTHY BABIES, THE ALAMANCE PARTNERSHIP FOR CHILDREN, THE SAFE KIDS COALITION, HEALTHY ALAMANCE.WORKFORCES DEVELOPMENT: ALAMANCE REGIONAL IS A MAJOR SUPPORTER OF ALAMANCE COMMUNITY COLLEGE, THE PIEDMONT TRIAD ALLIED HEALTH REGIONAL SKILLS PARTNERSHIP, THE RAD-TECH PROGRAM AND LOCAL SCHOOL CAREER FAIRS. COLLABORATION WITH THESE PROGRAMS AND INSTITUTIONS ALLOWS THE HOSPITAL TO HELP TRAIN AND RECRUIT HEALTH PROFESSIONALS WHICH ARE NEEDED IN OUR TRADITIONALLY UNDERSERVED AREA.PHYSICIAN RECRUITMENT: THE HOSPITAL PLACES SIGNIFICANT RESOURCES INTO THE RECRUITMENT OF PHYSICIANS TO SERVE OUR LOCAL COMMUNITY. OTHER: ALAMANCE REGIONAL DONATES EXPIRED EQUIPMENT AND SUPPLIES TO AREA MISSION PROGRAMS |
| PART III, LINE 4: THE CORPORATION MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF UNCOLLECTED CHARGES FOR SERVICES AND SUPPLIES FURNISHED BY THE HEALTHCARE FACILITIES UNDER THEIR FINANCIAL ASSISTANCE AND COLLECTIONS POLICY. THE CORPORATIONS FINANCIAL ASSISTANCE AND COLLECTIONS POLICY PROVIDES FOR UP TO 100% REDUCTION OF CHARGES FOR BOTH INDIGENT AND UNINSURED WHEN THE GUARANTOR SUPPLIES THE NECESSARY DOCUMENTATION. WHEN PROOF OF MEDICAL INDIGENCE IS NOT SUPPLIED, THE UNCOLLECTIBLE AMOUNT IS REFLECTED IN THE CORPORATIONS PROVISION FOR BAD DEBT. IN ADDITION TO IDENTIFYING SPECIFIC CHARITY ACCOUNTS IN ACCORDANCE WITH ITS FINANCIAL ASSISTANCE AND COLLECTION POLICY, THE CORPORATION DEEMED CERTAIN SPECIFIC PATIENT ACCOUNTS ELIGIBLE FOR FINANCIAL ASSISTANCE BASED ON FAMILY SIZE, INCOME AND CREDIT SCORE OBTAINED FROM A THIRD PARTY SERVICE. |
| PART III, LINE 8: THE HOSPITAL IS REPORTING COSTS CALCULATED USING THE NORTH CAROLINA HOSPITAL ASSOCIATION ANDI COMMUNITY BENEFIT COST-TO-CHARGE RATIO DATED 9/2/2011. |
| PART III, LINE 9B: THE HOSPITAL'S BAD DEBT POLICY REFERS TO THE FINANCIAL ASSISTANCE POLICY FOR HANDLING OF PATIENTS KNOWN TO QUALIFY FOR CHARITY OR FINANCIAL ASSISTANCE. |
| PART VI, LINE 2: ALAMANCE REGIONAL MEDICAL CENTER SUBSIDIZES THE SALARY OF THE DIRECTOR OF HEALTHY ALAMANCE, A SUBSIDIARY OF HEALTHY CAROLINIANS. THROUGH THIS PARTNERSHIP, THE HOSPITAL HAS SUPPORTED HEALTHY ALAMANCE IN CONDUCTING A COMMUNITY HEALTH ASSESSMENT EVERY FOUR YEARS. THIS COMPREHENSIVE REPORT IS CONDUCTED IN CONJUNCTION WITH NUMEROUS LOCAL AGENCIES INCLUDING THE UNITED WAY AND THE ALAMANCE COUNTY HEALTH DEPARTMENT. IT ALLOWS THE HOSPITAL TO FOCUS ON HEALTH NEEDS IN THE COMMUNITY IN ORDER TO MEET ITS MISSION OF IMPROVING THE HEALTH OF THE COMMUNITY AND THE SURROUNDING AREAS. THE LAST ASSESSMENT WAS CONDUCTED IN 2007. THE ASSESSMENT DOCUMENT INCLUDES PRIMARY AND SECONDARY DATA FROM A VARIETY OF SOURCES. SECONDARY DATA SPECIFIC TO ALAMANCE COUNTY WAS COLLECTED AND ANALYZED FROM THE NC STATE CENTER FOR HEALTH STATISTICS, US CENSUS, AND THE BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS). PRIMARY DATA WAS GATHERED FROM A COMMUNITY WIDE SURVEY, FOCUS GROUPS, AND KEY INFORMANT INTERVIEWS. ALL OF THESE METHODS WERE UTILIZED IN ORDER TO RECOGNIZE GAPS IN SERVICES ALONG WITH THE PERCEIVED AND ACTUAL NEEDS IN ALAMANCE COUNTY. IT WAS FOUND THAT CHRONIC DISEASES SHOULD BE A MAIN AREA OF FOCUS FOR IMPROVING THE OVERALL HEALTH OF THE COMMUNITY. SEVERAL HOSPITAL REPRESENTATIVES SERVE ON HEALTHY ALAMANCES CHRONIC DISEASE COALITION, WHICH WORKS TO DEVELOP PLANS TO MEET THESE SPECIFIED NEEDS. THE NEXT COUNTY-WIDE ASSESSMENT IS PLANNED FOR 2011/2012. ALAMANCE REGIONAL MEDICAL CENTER IS HEAVILY INVOLVED IN THE PLANNING OF THIS UPCOMING ASSESSMENT. |
| PART VI, LINE 3: FINANCIAL ASSISTANCE INFORMATION IS PROVIDED BY REGISTRATION STAFF, ED DISCHARGE STAFF, BILLING STATEMENT MESSAGES, ADMISSION BOOKLETS, AND IN FINANCIAL COUNSELING APPOINTMENTS. FINANCIAL ASSISTANCE INFORMATION IS ALSO POSTED ON THE HOSPITALS WEBSITE WWW.ARMC.COM. THE HOSPITALS CHARITY APPLICATION IS AVAILABLE IN BOTH ENGLISH AND SPANISH WITH INTERPRETER SERVICES AVAILABLE FOR PATIENTS NEEDING INFORMATION IN LANGUAGES OTHER THAN ENGLISH AND SPANISH.PATIENTS ARE GIVEN FINANCIAL ASSISTANCE CONTACT INFORMATION AT VARIOUS POINTS OF THE HOSPITAL TO INCLUDE REGISTRATION, CASHIER AND THE DEPARTMENT IN WHICH THEY ARE RECEIVING SERVICES. ALL SELF-PAY IN-PATIENTS /OBSERVATION PATIENTS ARE VISITED BY A HOSPITAL FINANCIAL COUNSELOR TO DISCUSS POSSIBLE FINANCIAL ASSISTANCE. SELF-PAY PATIENTS SCHEDULING OUTPATIENT PROCEDURES ARE INFORMED OF THE OPTION TO CONTACT FINANCIAL COUNSELORS TO DISCUSS FINANCIAL ASSISTANCE. |
| PART VI, LINE 4: ALAMANCE COUNTY IS IN THE CENTRAL REGION OF NORTH CAROLINA AND IS CONVENIENTLY LOCATED BETWEEN TWO METROPOLITAN AREAS, THE RESEARCH TRIANGLE TO THE EAST AND THE TRIAD TO THE WEST. THE POPULATION HAS GROWN ABOUT 15% SINCE THE 2000 CENSUS, AND THERE ARE APPROXIMATELY 151,131 PEOPLE LIVING IN ALAMANCE COUNTY. WHITES COMPRISE 71% OF THE TOTAL POPULATION, AFRICAN AMERICANS 19% AND LATINOS 11.5%. ACCORDING TO US CENSUS BUREAU 2010 DATA, THE GROWTH OF TEH HISPANIC POPULATION FROM 2000 TO 2010 IS 53%. THE MEDIAN AGE OF RESIDENTS IN ALAMANCE COUNTY IS 37.9 YEARS. TWENTY FOUR PERCENT OF THE POPULATION IS UNDER THE AGE OF 18 AND 14% ARE OVER THE AGE OF 65.IN 2010, THE COUNTY AVERAGED AN 11% UNEMPLOYMENT RATE, WHILE THE STATE SHOWED 10%. SEVENTEEN PERCENT OF THE COUNTY RESIDENTS ARE UNINSURED AND 17% LIVE AT THE POVERTY LEVEL. THE AVERAGE HOUSEHOLD INCOME FOR ALAMANCE COUNTY IS $54,772, WHICH IS 12% BELOW THE STATE AVERAGE.ALAMANCE COUNTY HAS MANY ASSETS THAT HELP PROVIDE FOR THE QUALITY OF LIFE AND HEALTH OF ITS RESIDENTS. LABCORP (LABORATORY CORPORATION OF AMERICA) IS THE LARGEST PRIVATE EMPLOYER IN THE COUNTY AND ALAMANCE-BURLINGTON SCHOOL SYSTEM IS THE LARGEST PUBLIC EMPLOYER. ELON UNIVERSITY, A NATIONALLY RECOGNIZED FOUR-YEAR LIBERAL ARTS COLLEGE IS ALSO WITHIN ALAMANCE COUNTY, AS IS ALAMANCE COMMUNITY COLLEGE, WHICH OFFERS A VARIETY OF EDUCATIONAL AND TRAINING PROGRAM FOR MORE THAN 18,000 STUDENTS. |
| PART VI, LINE 6: MEDICAL STAFF PRIVILEGES ARE OFFERED TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY.ALAMANCE REGIONALS BOARD OF DIRECTORS IS COMPRISED OF 22 LOCAL COMMUNITY LEADERS, BUSINESS AND MEDICAL PROFESSIONALS, ALL OF WHOM RESIDE IN THE HOSPITALS PRIMARY SERVICE AREA. THESE LEADERS PROVIDE COUNTLESS HOURS OF VOLUNTEER SERVICE AND PROVIDE VALUABLE OVERSIGHT TO THE ORGANIZATIONS OVERALL OPERATION. THEY ARE INVOLVED IN THE COMMUNITY NEEDS ASSESSMENT, FUNDRAISING AS WELL AS GENERAL STEWARDSHIP FOR THE ORGANIZATION IN THE COMMUNITY.SURPLUS FUNDS FROM ALAMANCE REGIONAL ARE REINVESTED IN OUR COMMUNITY. THEY HELP THE HOSPITAL MAINTAIN ACCESS TO PATIENT SERVICES, BUT ARE ALSO USED TO IMPROVE ACCESS. FUNDS HELP THE ORGANIZATION PURCHASE NEW EQUIPMENT, AS WELL AS EXPAND EDUCATIONAL OPPORTUNITIES ON IMPORTANT HEALTH RELATED TOPICS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLENN CHRYSTAL | |||||||||||||
| 729561 | 0 | 163464 | 0 | 3535 | 0 | 26300 | 0 | 9269 | 0 | 932129 | 0 | 0 | 0 |
| JANAK CHOKSI | |||||||||||||
| 769547 | 0 | 27772 | 0 | 3751 | 0 | 26300 | 0 | 7877 | 0 | 835247 | 0 | 0 | 0 |
| JOHN CURRIN JR | |||||||||||||
| 415800 | 0 | 60000 | 0 | 3627 | 0 | 307514 | 0 | 5909 | 0 | 792850 | 0 | 0 | 0 |
| JANE YBANEZ | |||||||||||||
| 297524 | 0 | 165617 | 0 | 300 | 0 | 11304 | 0 | 6005 | 0 | 480750 | 0 | 0 | 0 |
| SANDEEP PANDIT | |||||||||||||
| 347480 | 0 | 86558 | 0 | 360 | 0 | 13150 | 0 | 8983 | 0 | 456531 | 0 | 0 | 0 |
| TIMOTHY FINNEGAN | |||||||||||||
| 297896 | 0 | 91633 | 0 | 270 | 0 | 12757 | 0 | 8357 | 0 | 410913 | 0 | 0 | 0 |
| REX A STREET | |||||||||||||
| 286133 | 0 | 45000 | 0 | 858 | 0 | 156785 | 0 | 8426 | 0 | 497202 | 0 | 0 | 0 |
| RICHARD DONAHEY | |||||||||||||
| 262962 | 0 | 45000 | 0 | 1822 | 0 | 187697 | 0 | 6797 | 0 | 504278 | 0 | 0 | 0 |
| CAROL L HUDSON | |||||||||||||
| 248558 | 0 | 45000 | 0 | 1587 | 0 | 162271 | 0 | 4704 | 0 | 462120 | 0 | 0 | 0 |
| ROBERT E BYRD | |||||||||||||
| 186600 | 0 | 20000 | 0 | 1107 | 0 | 99448 | 0 | 6238 | 0 | 313393 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PAYS THE BUSINESS PORTION OF THE COUNTRY CLUB DUES FOR ONE OF ITS OFFICERS. THE ORGANIZATION HAS A WRITTEN POLICY ON HOW THIS AMOUNT IS PAID AND REPORTED AS COMPENSATION. |
| PART I, LINE 4B | PART I, LINE 4B: NONQUALIFIED DEFERRED COMPENSATION PLAN - AMOUNT SHOWN IS CURRENT YEAR ACCRUAL OF PROJECTED BENEFIT OBLIGATION JOHN G. CURRIN, JR $283,582 CAROL HUDSON $145,554 RICHARD DONAHEY $170,281 ROBERT BYRD $86,863 REX STREET $138,441 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE ARE FOUR MEMBERS ON THE BOARD OF DIRECTORS WHO ARE RELATED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS DELEGATES TO THE AUDIT/CORPORATE COMPLIANCE COMMITTEE THE RESPONSIBILITY OF REVIEWING FORM 990 IN DETAIL WITH THE HOSPITAL'S EXTERNAL AUDITORS (THE PREPARER) PRIOR TO ITS FILING. ON 10/3/2011, PRIOR TO THE FILING, THE AUDIT/CORPORATE COMPLIANCE COMMITTEE MET, REVIEWED AND RECEIVED A COPY OF FORM 990 AND VOTED TO ACCEPT THE FORM 990 AS PRESENTED. ON 11/1/2011, PRIOR TO THE FILING, THE BOARD OF DIRECTORS MET AND ACCEPTED THE AUDIT/CORPORATE COMPLIANCE COMMITTEE RECOMMENDATION. AT THIS MEETING, EVERY BOARD MEMBER WAS GIVEN THE OPPORTUNITY TO REVIEW AND RECEIVE A COPY OF THE FORM 990. | |
| THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED, ACCEPTED, AND SIGNED BY EACH OFFICER AND VOTING BOARD MEMBER ON AN ANNUAL BASIS. PURSUANT TO THIS POLICY, EACH OFFICER AND BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT EXIST FOR THEMSELVES OR THEIR FAMILY. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD WITHOUT PRESENCE OF THE INTERESTED PARTY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE WHICH RETAINS THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO GATHER COMPARATIVE DATA WITH WHICH TO MAKE RECOMMENDATIONS TO THE BOARD ON MATTERS OF EXECUTIVE COMPENSATION. SPECIFIC GROUP AND INDIVIDUAL PERFORMANCE INDICATORS ARE ESTABLISHED AND FACTORED IN ALONG WITH COMPARISONS OF COMPARABLE EXTERNAL FACTORS SUCH AS THE SIZE OF THE ORGANIZATION, THE GEOGRAPHIC LOCATION OF THE ORGANIZATION, AND THE EXECUTIVE'S TENURE. THIS PROCESS IS CONDUCTED ANNUALLY FOR THE CEO, CFO, SENIOR VICE PRESIDENTS AND OFFICERS OF THE ORGANIZATION. THE ORGANIZATION FOLLOWS THE PROCESS DESCRIBED IN THE TREASURY REGULATION 4958(6)(C) FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE REVIEW, APPROVAL, AND DOCUMENTATION OF OFFICER AND SENIOR EXECUTIVE COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR.COM OR IN THE ADMINISTRATIVE OFFICES AT ALAMANCE REGIONAL MEDICAL CENTER, INC. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,762,060. PRIOR PERIOD ADJUSTMENTS: -621,712. NET ASSETS RELEASED FROM RESTRICTION -15,936. TRANSFER TO AFFILIATE -2,166,471. TOTAL TO FORM 990, PART XI, LINE 5: 957,941. | FORM 990, PART XI, LINE 5: |
| ALAMANCE REGIONAL MEDICAL CENTER, INC. INVESTS LONG TERM SAVINGS FUNDS IN MANY DIFFERENT INVESTMENTS. ONE OF THESE INVESTMENTS IS AS A LIMITED PARTNER IN AN INVESTMENT PARTNERSHIP MANAGED BY A NORTH CAROLINA INVESTMENT FIRM. ONE OF THE INVESTMENTS INSIDE THIS LIMITED PARTNERSHIP IS IN A CAYMAN ISLANDS INVESTMENT FUND. THE INVESTMENT COMMITTEE OF THE BOARD SETS POLICY GOVERNING INVESTMENTS AND REVIEWS ALL INVESTMENTS ON A REGULAR BASIS. | FORM 990, PART V, LINE 4B | |
| ALAMANCE REGIONAL 2010 COMMUNITY BENEFIT INVENTORY TRADITIONAL CHARITY CARE AND OTHER FINANCIAL ASSISTANCE ON BEHALF OF UNINSURED AND LOW-INCOME PERSONS MEANS-TESTED PUBLIC PROGRAMS WITH UNPAID COSTS COMMUNITY HEALTH IMPROVEMENT SERVICES: HEALTH EDUCATION ( CLASSES OR LECTURES, SUPPORT GROUPS, SELF HELP PROGRAMS) HEALTH FAIRS HEALTH SMART AD HEALTHY WOMAN ASK THE DOCTOR UNDERSTANDING CANCER NUTRITION MATTERS BOOT CAMP FOR NEW DADS INFANT CPR AND CHILD SAFETY BREASTFEEDING AND INFANT NUTRITION BIG BROTHER/BIG SISTER CLASSES BREAST CANCER SPA DAY HEART SMART WOMEN PRENATAL EDUCATION PROGRAM STROKE SUPPORT GROUP BREAST CANCER SUPPORT GROUP WINGS TO RECOVERY CANCER SUPPORT GROUP CALENDARS FOR ALL SUPPORT GROUPS SENIOR ADVANTAGE ARTHRITIS SUPPORT GROUP KIDS CAN! FRESHSTART SMOKING CESSATION CLASS PEDIATRIC ORIENTATION PROGRAM (POP) MANY EVENTS SURROUNDING BREAST HEALTH COMMUNITY BASED CLINICAL SERVICES (SCREENINGS, CLINICS, FREE CLINICS, MOBILE UNITS) PROSTATE CANCER SCREENING CARE FOR YOUR HEART SCREENING NEEDLE FREE HIV TESTING (ALAMANCE CARES CLINIC AND COMMUNITY SCREENINGS) OPEN DOOR CLINIC ALAMAP ALAMANCE ELDER CARE BCCCP- BREAST AND CERVICAL CANCER AWARENESS PROGRAM CARE QUEST CONGESTIVE HEART FAILURE CLINIC PEDIATRIC ASTHMA CENTER FREE PHONE LACTATION CONSULTATIONS ADVANCE DIRECTIVES ALAMANCE MINORITY CANCER AWARENESS PROGRAM ASSISTANCE TO ENROLLMENT IN PUBLIC PROGRAMS BACK TO SCHOOL HEALTH & SAFETY FAIR BONE DENSITY SCREENINGS CARE GIVER RESOURCES FAIR CARE PROGRAM COMMUNITY EVENT ADVERTISING CONSUMER HEALTH LIBRARY DIABETES EDUCATION GENETIC RISK ASSESSMENTS LEGS FOR LIFE 5K LEGS FOR LIFE VASCULAR SCREENING LIFELINE PATRICIA BYNUM FUND PHYSICIAN REFERRAL PINK IN THE CITY PINK RIBBON FUND PRESS RELEASES FOR SUPPORT GROUPS RED CROSS BLOOD DRIVES SEXUAL ASSAULT NURSE EXAMINER PROGRAM (SANE) SPEAKERS BUREAU SPECIAL CARE NURSERY REUNION SPORTS MEDICINE SYMPOSIUM STROKE CARE TEAM ADVISORY TRANSPORTATION PROGRAMS WELL NOW WORKSITE HEALTH EDUCATION PROGRAMS YOUR HEALTH HEALTH CARE SUPPORT SERVICES (ENROLLMENT ASSISTANCE FOR GOVERNMENT-FUNDED HEALTH PROGRAM, INFORMATION AND REFERRAL, TRANSPORTATION TO IMPROVE ACCESS) ONCOLOGY TRANSPORTATION REHABILITATION TRANSPORTATION TAXI AND GAS VOUCHERS FOR LOW-INCOME PERSONS OTHER: LIFELINE RED CROSS BLOOD DRIVES SUPPLIES FOR BOY SCOUT CAMP AND RED CROSS DISASTER PROGRAM C. R. BYRD FUND PATRICIA BYNUM FUND EARL PARDUE CARDIOLOGY FUND INFANTS AND CHILDRENS FUND ONCOLOGY ANGELS FUND PINK RIBBON FUND CHILDHOOD ASTHMA FUND SEXUAL ASSAULT NURSE EXAMINER PROGRAM HEALTH PROFESSIONS EDUCATION HELPING TO PREPARE FUTURE HEALTH CARE PROFESSIONALS. NUMEROUS INTERNSHIP PROGRAMS NURSE SHADOWING PROGRAMS PHYSICAL THERAPY GRADUATE PROGRAM UNC STUDENTS IN NUCLEAR MEDICINE RAD-TECH PROGRAM UNC SCHOOL OF SOCIAL WORK PROGRAMS AND FINANCIAL ASSISTANCE FOR PHYSICIANS AND MEDICAL STUDENTS, NURSES AND NURSING STUDENTS, PASTORAL CARE RESIDENTS AND INTERNS AND OTHER HEALTH PROFESSIONALS. COMMUNITY HEALTH EDUCATION SCHOLARSHIP PROGRAM FREE IMMUNIZATION FOR ALAMANCE COUNTY NURSING STUDENTS EFFORTS TO GENERATE INTEREST IN THE HEALTH PROFESSIONS, SUCH AS MENTORING PROGRAMS JCCRP- JOINT COMMUNITY CLINICAL RESOURCE PLANNING HIGH SCHOOL STUDENT OBSERVATIONAL EXPERIENCES LOCAL SCHOOL CAREER FAIRS VISITATION PROGRAMS FOR NON-COMMUNITY AND FOREIGN PHYSICIANS SUBSIDIZED HEALTH SERVICES (MUST BE A DISTINCT SERVICE, NOT A SUBSET OF A SERVICE) EXAMPLES: EMERGENCY AND TRAUMA OUTPATIENT SERVICES OUTPATIENT HOSPICE AND PALLIATIVE CARE SERVICES PALLIATIVE CARE ON THE INPATIENT UNIT BEHAVIORAL HEALTH INPATIENT BEHAVIORAL HEALTH RESEARCH ACTIVITIES CLINICAL RESEARCH PHYSICAL THERAPY RESEARCH CANCER CENTER CLINICAL TRIALS COMMUNITY HEALTH RESEARCH HEALTHY ALAMANCE COMMUNITY ASSESSMENT RESEARCH ON INNOVATIVE HEALTH CARE DELIVERY | SCHEDULE H, LINE 7 | |
| FINANCIAL AND IN-KIND CONTRIBUTIONS CASH DONATIONS TO TAX EXEMPT ENTITIES: ACMCPD ADVANCED HOME CARE, GREENSBORO ALAMANCE BURLINGTON SCHOOL SYSTEM ALAMANCE CITIZENS FOR EDUCATION ALAMANCE COMMUNITY COLLEGE FOUNDATION ALAMANCE COUNTY ARTS COUNCIL ALAMANCE COUNTY CHAMBER OF COMMERCE ALAMANCE COUNTY CROP WALK ALAMANCE COUNTY MAYOR'S COMMITTEE ALAMANCE ELDERCARE ALAMANCE JR. TENNIS FOUNDATION ALAMANCE PARTNERSHIP FOR CHILDREN ALAMANCE REGIONAL FOUNDATION ALAMANCE ROTARY CLUB ALLIED CHURCHES OF ALAMANCE COUNTY AMERICAN DIABETES ASSOCIATION AMERICAN RED CROSS- PIEDMONT CHAPTER AMCAP ASSOCIATION FOR HOME AND HOSPICE CARE OF NORTH CAROLINA BARTLETT YANCEY HIGH SCHOOL BOY SCOUTS OF AMERICA BURLINGTON BOYS CHOIR BURLINGTON CHRISTIAN ACADEMY BURLINGTON PARKS AND RECREATION BURLINGTON VELO CLUB CASWELL COUNCIL CHAMBER OF COMMERCE CHILDREN'S FLIGHT OF HOPE CHRISTMAS CHEER OF ALAMANCE COUNTY COMMUNITY YMCA OF ALAMANCE COUNTY, INC DARE OF BURLINGTON, INC. EASTERN ALAMANCE HIGH SCHOOL TENNIS PROGRAM EGHS FRIENDS OF THE LIBRARY ELON UNIVERSITY FAMILY ABUSE SERVICES OF ALAMANCE COUNTY, INC. FRONT STREET UNITED METHODIST CHURCH GRAHAM AREA BUSINESS ASSOCIATION GREAT 100 GREENSBORO SYMPHONY HEALTHY CAROLINIANS, INC. HEAT FROM THE HEART HOSPICE LEAGUE OF ALAMANCE-CASWELL J&L BICYCLE CO. JUNIOR ACHIEVEMENT JUVENILE DIABETES RESEARCH FOUNDATION KIWANIS CLUB OF BURLINGTON LOAVES AND FISHES MINISTRY MARCH OF DIMES MAY MEMORIAL LIBRARY MEBANE BUSINESS ASSOCIATION MEBANE PARKS AND RECREATION MEBANE WOMEN'S CLUB MUSCULAR DYSTROPHY ASSOCIATION NAMI ALA/CASWELL/ROCKINGHAM NATIONAL FIRE SAFETY COUNCIL NEW LEAF SOCIETY NCPHP/NC PHYSICAL HEALTH PROGRAM, INC. NORTH CAROLINA PREVENTION PARTNERS NORTH PARK EXERCISE EQUIPMENT OLD NORTH STATE COUNCIL PAT CAMBE-CHILDREN'S AND FAMILY ENTERTAINER PIEDMONT HEALTH COALITION, INC. PIEDMONT RESCUE MISSION, INC. PIEDMONT TRIAD PARTNERSHIP POSITIVE ATTITUDE YOUTH CENTER RESIDENTIAL TREATMENT SERVICES, INC ROYAL AMBASSADORS SHRINE CIRCUS FUND SPECIAL OLYMPICS OF ALAMANCE COUNTY UNC-CH DEPT/ALLIED HEALTH SCI UNITED WAY OF ALAMANCE COUNTY WESTERN HIGH SCHOOL ACADEMICS BOOSTERS WOMEN'S RESOURCE CENTER OF ALAMANCE COUNTY YMCA GYM SPONSORSHIP GRANTS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS ENDOWED NURSING CHAIR FOR ALAMANCE COMMUNITY COLLEGE IN-KIND DONATIONS SUCH AS MEETING ROOMS, SUPPLIES AND PARKING VOUCHERS FREE CLASSROOM SPACE FOR HEALTH CARE RELATED GROUPS USED COMPUTER EQUIPMENT DONATED TO HOSPICE COMMUNITY BUILDING AND LEADERSHIP ACTIVITIES (SHOULD BE RELATED TO COMMUNITY NEED) PROGRAMS THAT ADDRESS THE UNDERLYING CAUSES OF HEALTH PROBLEMS TO IMPROVE HEALTH STATUS AND QUALITY OF LIFE (POVERTY, HOMELESSNESS AND ENVIRONMENTAL PROBLEMS) PHYSICAL IMPROVEMENTS NEW LEAF SOCIETY HOUSING PROGRAMS EMERGENCY PREPAREDNESS MEETINGS AND PLANNING AT HOSPITAL, COUNTY, REGIONAL AND STATEWIDE LEVELS ECONOMIC DEVELOPMENT PROGRAMS CHAMBER BOARD ALAMANCE COUNTY ARTS COUNCIL ALAMANCE COUNTY ECONOMIC DEVELOPMENT COMMITTEE CLASSROOM COLLECTION CAMPAIGN SPONSOR ENVIRONMENTAL IMPROVEMENTS LEADERSHIP DEVELOPMENT AND TRAINING FOR COMMUNITY MEMBERS COALITION BUILDING HEALTHY ALAMANCE LOCAL EMERGENCY PLANNING COMMITTEE SAFE KIDS COALITION ADVOCACY FOR COMMUNITY HEALTH IMPROVEMENT SALVATION ARMY BOARD NCHA WORKFORCE DEVELOPMENT WORKSITE PLACEMENT FOR THE ALAMANCE FRIENDS OF YOUTH JUVENILE WORK RESTITUTION PROGRAM COMMUNITY COLLABORATIVE ORGANIZED TO IMPROVE THE HEALTH OF THE COMMUNITY EQUIPMENT SERVICE, PREVENTATIVE MAINTENANCE AND FOR EMS, BURLINGTON FIRE AND COUNTY FIRE DEPARTMENTS, SPONSORING THE SATELLITE STATION FOR EMS OPERATIONAL SUPPLIES AND BUILDING AND GROUNDS MAINTAINNCE FOR CHARLES DREW CENTER MARCH OF DIMES SPONSOR JDRF SPONSOR HEALTHY MOTHERS, HEALTHY BABIES ALAMANCE PARTNERSHIP FOR CHILDREN COMMUNITY BENEFIT OPERATIONS ACTIVITIES ASSIGNED STAFF. COMMUNITY HEALTH ASSESSMENT. EVALUATION OF PROGRAMS AND ACTIVITIES SOFTWARE THAT SUPPORTS THE COMMUNITY BENEFIT PROGRAM (CBISA) DUES AND PROGRAM EXPENSES FOR ORGANIZATIONS THAT SPECIFICALLY SUPPORT THE COMMUNITY BENEFIT PROGRAM, SUCH AS THE ASSOCIATION FOR COMMUNITY HEALTH IMPROVEMENT. | ||
| A 990-T IS BEING FILED FOR THE ORGANIZATION BUT THERE IS NO UNRELATED BUSINESS INCOME FOR 2010. | PAGE 5, PART V QUESTION 3B |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| ALAMANCE REGIONAL MEDICAL CENTER FOUNDATION INC | ||||||||
| 144 LAKEWOOD COURT | BURLINGTON | NC | 27215 | 581681560 | RAISE FUNDS TO ENHANCE HEALTH SERVICES IN COMMUNITY | NC | 501(C)(3) | 0 |
| ARMC PHYSICIANS CARE INC | ||||||||
| 3940 LAKEWOOD BOULEVARD | MEBANE | NC | 27302 | 562095382 | PRIMARY CARE PHYSICIAN OFFICE | NC | 501(C)(3) | 0 |
| ALAMANCE EXTENDED CARE INC | ||||||||
| 1860 BROOKWOOD AVENUE | BURLINGTON | NC | 27215 | 561681364 | LONG-TERM CARE FACILITY | NC | 501(C)(3) | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Share Of Total IncomeShareOfTotalIncome | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MEBANE ASC INVESTORS LLC | |||||||||||
| 3940 ARROWHEAD BOULEVARD | MEBANE | NC | 27302 | 203932019 | AMBULATORY SURGERY CENTER | NC | -259221 | 0 | 0 | 1.00000 | |
| MEBANE MEDICAL INVESTORS LLC | |||||||||||
| 4401 BARCLAY DOWNS DRIVE | CHARLOTTE | NC | 28209 | 203931873 | OWNERSHIP OF BUILDING HOUSING URGENT CARE CENTER, MEDICAL OFFICES AND ASC | NC | 203631 | 0 | 0 | 0.55131 | 9208420 |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ALAMANCE REGIONAL MEDICAL CENTER FOUNDATION INC | ||
| B | 166471 | CASH |
| ARMC PHYSICIANS CARE INC | ||
| B | 2000000 | CASH |
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