FIRST HEALTH OF THE CAROLINAS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FIRST HEALTH OF THE CAROLINAS INC (EIN 56-1936354)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-14
IRS object ID
202612269349302806
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-14T13:04:18+00:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS MAZARS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE OAK ST SUITE 300AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561936354EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRSTHEALTH OF THE CAROLINAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone9107151000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 MEMORIAL DRIVEAddressLine1Txt
CityPINEHURSTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28374ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY CASEYPersonNm
Person TitleCORPORATE CFOPersonTitleTxt
Phone9107151000PhoneNum
Signature2026-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY BIBBYPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
Preparation2026-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1MICKEY FOSTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 MEMORIAL DRIVEAddressLine1Txt
CityPINEHURSTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28374ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,192,165,101GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIRSTHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO SERVICE THE COMMUNITY'S TOTAL HEALTH CARE NEEDS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee7487TotalEmployeeCnt
Total Volunteers740TotalVolunteersCnt
Total Gross UBI$1,353,604TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$44,549NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,121,104PYContributionsGrantsAmt
CY Contributions Grants$12,842,568CYContributionsGrantsAmt
PY Program Service Revenue$1,133,223,600PYProgramServiceRevenueAmt
CY Program Service Revenue$1,099,982,867CYProgramServiceRevenueAmt
PY Investment Income$35,774,027PYInvestmentIncomeAmt
CY Investment Income$58,100,789CYInvestmentIncomeAmt
PY Other Revenue$8,740,612PYOtherRevenueAmt
CY Other Revenue$8,286,846CYOtherRevenueAmt
PY Total Revenue$1,190,859,343PYTotalRevenueAmt
CY Total Revenue$1,179,213,070CYTotalRevenueAmt
PY Grants And Similar Paid$355,983PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,367,715CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$493,108,609PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$527,941,448CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$615,166,605PYOtherExpensesAmt
CY Other Expenses$551,336,219CYOtherExpensesAmt
PY Total Expenses$1,108,631,197PYTotalExpensesAmt
CY Total Expenses$1,081,645,382CYTotalExpensesAmt
PY Revenues Less Expenses$82,228,146PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,567,688CYRevenuesLessExpensesAmt
Total Assets BOY$1,690,324,903TotalAssetsBOYAmt
Total Assets EOY$1,803,305,904TotalAssetsEOYAmt
Total Liabilities BOY$373,931,169TotalLiabilitiesBOYAmt
Total Liabilities EOY$376,747,430TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,316,393,734NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,426,558,474NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$891,583,522ExpenseAmt
Grant$2,367,715GrantAmt
Revenue$1,098,601,549RevenueAmt
DescSEE SCHEDULE O.Desc
Total Program Service Expenses$891,583,522TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document912IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7487EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUTUMN MCFANNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9107151561PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3000 155 MEMORIAL DRIVEAddressLine1Txt
CityPINEHURSTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28374ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ARTHUR MEDEIROS
SECRETARY2.0Yes (X)Yes (X)$0$0$0
CINDY GOODMAN
CHAIR2.0Yes (X)Yes (X)$0$0$0
DAVID WOOD
VICE CHAIR2.0Yes (X)Yes (X)$0$0$0
GARY VONCANNON
IMMEDIATE PAST CHAIR2.0Yes (X)Yes (X)$0$0$0
MICKEY FOSTER
PRESIDENT & CEO50.0Yes (X)Yes (X)$1,614,815$0$203,003
RAY ALLEN
TREASURER2.0Yes (X)Yes (X)$0$0$0
ALEXANDER SANDY STEWART MD
MEMBER (AS OF 1/1/2025)1.0Yes (X)$0$0$0
BEN JONES
MEMBER1.0Yes (X)$0$0$0
BRIAN MCMURRAY
MEMBER ( THRU 12/31/2024)1.0Yes (X)$0$0$0
CHARLES KUZMA
MEMBER (AS OF 1/1/2025)1.0Yes (X)$0$0$0
ELIZABETH WEBSTER
MEMBER1.0Yes (X)$0$0$0
JAMES OBI
MEMBER1.0Yes (X)$0$0$0
JASON JERRY MD
MEMBER ( THRU 12/31/2024)1.0Yes (X)$0$0$0
JEFFERSON KILPATRICK MD
MEMBER1.0Yes (X)$0$0$0
MATTHEW HARMODY MD
MEMBER1.0Yes (X)$0$0$0
SUSAN KELLER
MEMBER1.0Yes (X)$0$0$0
SUSHMA PATEL
MEMBER1.0Yes (X)$0$0$0
TOM PASHLEY
MEMBER1.0Yes (X)$0$0$0
WAYNE LUCAS MD
MEMBER1.0Yes (X)$0$0$0
JEFFREY CASEY
CHIEF FINANCIAL OFFICER50.0Yes (X)$737,722$0$88,198
AMY GRAHAM
CHIEF STRATEGY/INNOVATION OFFICER50.0$532,852$0$79,346Yes (X)
BERNI SZCZEPANSKI
CHIEF PEOPLE OFFICER50.0$527,794$0$65,008Yes (X)
CHRIS BEASLEY
CHIEF INFORMATION OFFICER50.0$501,868$0$77,786Yes (X)
CHRISTOPHER FRALEY
VP, FINANCE50.0$428,717$0$66,482Yes (X)
CHRISTY LAND
PRESIDENT, SOUTHERN REGION50.0$375,999$0$45,478Yes (X)
CYNTHIA MCNEILL-MCDONALD
CHIEF QUALITY OFFICER50.0$427,654$0$58,625Yes (X)
DANIEL BARNES DO
PRESIDENT, FHPG50.0$822,184$0$94,370Yes (X)
JACKLYNN LESNIAK
VP, MRH PATIENT CARE SVCS.50.0$577,782$0$10,918Yes (X)
JENIFIR BRUNO
CHIEF MEDICAL OFFICER50.0$693,649$0$86,815Yes (X)
JONATHAN DAVIS
CHIEF OPERATING OFFICER50.0$848,589$0$96,470Yes (X)
MATTHEW PRESTWOOD
PRESIDENT, EASTERN REGION50.0$339,971$0$64,184Yes (X)
REBECCA CARTER
PRESIDENT - WESTERN REGION50.0$262,576$0$10,918Yes (X)
SUSAN BEATY
CHIEF NURSING OFFICER50.0$381,674$0$61,527Yes (X)
GIRIDHAR CHINTALAPUDI MD
PHYSICIAN50.0$996,195$0$35,038Yes (X)
MARK LANDERS MD
PHYSICIAN50.0$1,242,293$0$51,040Yes (X)
PETER ELLMAN MD
PHYSICIAN50.0$865,315$0$51,040Yes (X)
WILLIAM HARRIS MD
PHYSICIAN50.0$905,178$0$44,192Yes (X)
WILLIAM KITCHENS MD
PHYSICIAN50.0$827,535$0$51,140Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,910,362TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,341,578TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1113IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PINEHURST MEDICAL CLINIC
205 PAGE ROADPINEHURSTNC28374MEDICAL ONCOLOGY - PHYSICIAN SERVICES$26,543,895
PINEHURST SURGICAL CLINIC
5 FIRSTVILLAGE DRIVEPINEHURSTNC28374PHYSICIAN SERVICES$25,762,199
MCKESSON SPECIALTY CARE DISTRIBUTION
10101 WOODLOCH FOREST DRIVETHE WOODLANDSTX77380MEDICAL SUPPLIES, PHARMACEUTICAL DISTRIBUTION & HEALTHCARE TECHNOLOGY$21,122,347
SOUTHERN PINES WOMEN'S HEALTH CENTER
145 APPLECROSS ROADSOUTHERN PINESNC28388PHYSICIAN SERVICES$13,181,007
QUALIVIS LLC
5930 CORNERSTONE CT W 300SAN DIEGOCA92121CONTRACT HEALTHCARE STAFFING SERVICES$12,241,164
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K138CntrctRcvdGreaterThan100KCnt
Related Organizations$10,790,692RelatedOrganizationsAmt
Government Grants$1,009,311GovernmentGrantsAmt
All Other Contributions$1,042,565AllOtherContributionsAmt
Total Contributions$12,842,568TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE621110$1,018,673,306$1,018,673,306
PHARMACY INCOME621110$54,871,615$54,871,615
OTHER OPERATING REVENUE621110$10,385,930$9,408,033$977,897
EMS REVENUE621110$8,686,709$8,686,709
HEALTH AND FITNESS713940$7,365,307$6,862,771$502,536

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,099,982,867TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,397,529TotalRevenueColumnAmt
Exclusion$27,397,529ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,005,616RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,092,230RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,086,614RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,086,614TotalRevenueColumnAmt
Unrelated Business Revenue-$126,829UnrelatedBusinessRevenueAmt
Exclusion-$959,785ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$39,881,580SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$9,178,320OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$39,881,580SecuritiesAmt
Other-$9,178,320OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,703,260TotalRevenueColumnAmt
Exclusion$30,703,260ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$780,596GrossSalesOfInventoryAmt
Cost Of Goods Sold$681,481CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,115TotalRevenueColumnAmt
Related Or Exempt Func Income$99,115RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FOOD SERVICE900099$4,045,261$4,045,261
LAUNDRY812300$3,077,021$3,077,021
DISCOUNTS AND REBATES900099$2,152,063$2,152,063

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,274,345OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,179,213,070TotalRevenueColumnAmt
Related Or Exempt Func Income$1,098,601,549RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,353,604UnrelatedBusinessRevenueAmt
Exclusion$66,415,349ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,367,715TotalAmt
Program Services$2,367,715ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,182,975TotalAmt
Management And General$10,182,975ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$284,188TotalAmt
Program Services$284,188ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$406,601,654TotalAmt
Program Services$326,281,083ProgramServicesAmt
Management And General$80,320,571ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,806,445TotalAmt
Program Services$20,184,616ProgramServicesAmt
Management And General$5,621,829ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,763,987TotalAmt
Program Services$42,833,875ProgramServicesAmt
Management And General$11,930,112ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,302,199TotalAmt
Program Services$23,700,988ProgramServicesAmt
Management And General$6,601,211ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,162,447TotalAmt
Program Services$1,687,142ProgramServicesAmt
Management And General$2,475,305ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$767,959TotalAmt
Management And General$767,959ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$274,225TotalAmt
Management And General$274,225ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$252,491TotalAmt
Management And General$252,491ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$183,325,707TotalAmt
Program Services$146,915,947ProgramServicesAmt
Management And General$36,409,760ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$938,811TotalAmt
Program Services$86,010ProgramServicesAmt
Management And General$852,801ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,936,168TotalAmt
Program Services$17,203,643ProgramServicesAmt
Management And General$13,732,525ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$90,035TotalAmt
Program Services$90,035ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,787,506TotalAmt
Program Services$6,273,597ProgramServicesAmt
Management And General$9,513,909ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,902,893TotalAmt
Program Services$1,385,249ProgramServicesAmt
Management And General$517,644ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$327,454TotalAmt
Program Services$204,645ProgramServicesAmt
Management And General$122,809ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,136,644TotalAmt
Program Services$2,136,644ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,497,615TotalAmt
Program Services$47,497,615ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,426,111TotalAmt
Program Services$717,868ProgramServicesAmt
Management And General$4,708,243ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$250,884,680$250,884,680
DIETARY EXP$6,458,240$723,304$5,734,936
MISCELLANEOUS$167,233$124,678$42,555

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,081,645,382TotalAmt
Program Services$891,583,522ProgramServicesAmt
Management And General$190,061,860ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,265,112BOYAmt
EOY$53,856,640EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,732,584BOYAmt
EOY$140,321,006EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$2,084,210BOYAmt
EOY$2,171,477EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,550,304BOYAmt
EOY$20,173,574EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,218,688BOYAmt
EOY$19,663,206EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,317,179,750LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$813,386,627LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$495,267,544BOYAmt
EOY$503,793,123EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$890,716,342BOYAmt
EOY$953,480,840EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$99,000BOYAmt
EOY$99,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$20,266,299BOYAmt
EOY$19,808,999EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$97,124,820BOYAmt
EOY$89,938,039EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,690,324,903BOYAmt
EOY$1,803,305,904EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$106,703,909BOYAmt
EOY$124,116,302EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$542,333BOYAmt
EOY$793,845EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,220,000BOYAmt
EOY$153,570,000EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$76,305,000BOYAmt
EOY$68,950,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,159,927BOYAmt
EOY$29,317,283EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$373,931,169BOYAmt
EOY$376,747,430EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,313,691,447BOYAmt
EOY$1,423,414,171EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,702,287BOYAmt
EOY$3,144,303EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,316,393,734BOYAmt
EOY$1,426,558,474EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,690,324,903BOYAmt
EOY$1,803,305,904EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$97,567,688ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,531,152NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$7,934,100OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$84,000FilingOrganizationsTotalAmt
Affiliated Group Total$84,000AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$68,724FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$152,724FilingOrganizationsTotalAmt
Affiliated Group Total$84,000AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$264,294,898FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$264,447,622FilingOrganizationsTotalAmt
Affiliated Group Total$84,000AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$16,800AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$4,200AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$79,800AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$67,200AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$51,461CurrentYearMinus3Amt
Current Year Minus2$70,286CurrentYearMinus2Amt
Current Year Minus1$121,096CurrentYearMinus1Amt
Current Year$152,724CurrentYearAmt
Total$395,567TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$50,506CurrentYearMinus3Amt
Current Year Minus2$60,000CurrentYearMinus2Amt
Current Year Minus1$55,000CurrentYearMinus1Amt
Current Year$84,000CurrentYearAmt
Total$249,506TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,067,116OtherCostOrOtherBasisAmt
Book Value$17,067,116BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$685,482,755OtherCostOrOtherBasisAmt
Depreciation$331,183,025DepreciationAmt
Book Value$354,299,730BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,887,953OtherCostOrOtherBasisAmt
Book Value$6,887,953BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$567,817,428OtherCostOrOtherBasisAmt
Depreciation$467,725,677DepreciationAmt
Book Value$100,091,751BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,924,498OtherCostOrOtherBasisAmt
Depreciation$14,477,925DepreciationAmt
Book Value$25,446,573BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$503,793,123TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
FEDERAL INCOME TAXES
PROFESSIONAL LIABILITY RESERVE$8,363,122
THIRD PARTY PAYABLES$868,599
DUE TO AFFILIATE-$931,708
LEASE LIABILITY$21,017,270
FieldValueIRS element (for citing)
Total Liability$29,317,283TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTEFormAndLineReferenceDesc
ExplanationFIRSTHEALTH OF THE CAROLINA, INC. IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). RELATED INCOME IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE TAXES. FIRSTHEALTH ADOPTED THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS STANDARD HAS HAD NO SIGNIFICANT IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other360DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$46,081,400TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$46,081,400NetCommunityBenefitExpnsAmt
Total Expense0.04260TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$127,502,937TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$99,997,273DirectOffsettingRevenueAmt
Net Community Benefit Expns$27,505,664NetCommunityBenefitExpnsAmt
Total Expense0.02543TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$173,584,337TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$99,997,273DirectOffsettingRevenueAmt
Net Community Benefit Expns$73,587,064NetCommunityBenefitExpnsAmt
Total Expense0.06803TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$24,096,748TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,489,851DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,606,897NetCommunityBenefitExpnsAmt
Total Expense0.01073TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,644,700TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,488,835DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,155,865NetCommunityBenefitExpnsAmt
Total Expense0.00107TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$578,651TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$578,651DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,880,862TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,880,862NetCommunityBenefitExpnsAmt
Total Expense0.00266TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$35,200,961TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$19,557,337DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,643,624NetCommunityBenefitExpnsAmt
Total Expense0.01446TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$208,785,298TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$119,554,610DirectOffsettingRevenueAmt
Net Community Benefit Expns$89,230,688NetCommunityBenefitExpnsAmt
Total Expense0.08250TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$62,789TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$62,789NetCommunityBenefitExpnsAmt
Total Expense0.00006TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,127TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,127NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,754TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,754NetCommunityBenefitExpnsAmt
Total Expense0.00001TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$16,732TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$16,732NetCommunityBenefitExpnsAmt
Total Expense0.00002TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$88,402TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$88,402NetCommunityBenefitExpnsAmt
Total Expense0.00008TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$0BadDebtExpenseAmt
Reimbursed By Medicare$128,907,217ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$152,411,646CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$23,504,429MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctOfcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
FIRST IMAGING OF THE CAROLINAS LLC
MOBILE IMAGING SERVICES0.50.00.5
SURGERY CENTER OF PINEHURST LLC
AMBULATORY SURGERY CENTER0.30.00.3
FieldValueIRS element (for citing)
Hospital Facilities4HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndFacility Reporting GroupFacilityReportingGroupCdCritical Access HospitalCriticalAccessHospitalInd
FIRSTHEALTH MOORE REGIONAL HOSPITAL - PINEHURST
1155 MEMORIAL DRIVE PO BOX 3000PINEHURSTNC28374H0100Yes (X)A
FIRSTHEALTH MONTGOMERY MEMORIAL HOSPITAL
2520 ALLEN STREET PO BOX 486TROYNC37371H0003AYes (X)
FIRSTHEALTH MOORE REGIONAL HOSPITAL RICHMOND CAMPUS
3925 LONG DRIVEROCKINGHAMNC28379H0158Yes (X)A
FIRSTHEALTH MOORE REGIONAL HOSPITAL HOKE
46408 FAYETTEVILLE ROADRAEFORDNC28376H0287Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility4FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
OtherYes (X)OtherInd
CHNA Conducted24CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttps://www.firsthealth.org/about-us/community-health-needs-assessment/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt24ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLhttps://www.firsthealth.org/about-us/community-health-needs-assessment/implementation-plan/StrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care360.0FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.FIRSTHEALTH.ORG/POLICIES-AND-TERMS/FINANCIAL-ASSISTANCE#5FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART VIFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.FIRSTHEALTH.ORG/POLICIES-AND-TERMS/FINANCIAL-ASSISTANCEFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE H, PART V, SECTION B, LINE 5 FACILITY A, 1FormAndLineReferenceDesc
ExplanationFACILITY A, 1 - GROUP A. FIRSTHEALTH OF THE CAROLINAS HAS CONDUCTED COMMUNITY HEALTH NEEDS ASSESSMENT SURVEYS. THESE SURVEYS ARE CONDUCTED VIA RANDOM-DIGIT DIAL PHONE CALLS WITH QUESTIONS THAT MIRROR THE BEHAVIORAL RISK FACTOR SURVEILLANCE SURVEY AT THE STATE AND NATIONAL LEVELS. FIRSTHEALTH CONTRACTS WITH PROFESSIONAL RESEARCH CONSULTANTS FOR THIS SURVEY. IN ADDITION, TO THE COMMUNITY HEALTH DATA COLLECTION, FIRSTHEALTH REALIZED THE NEED TO FORMALLY MEASURE COMMUNITY HEALTH INDICATOR GOALS AS PART OF THE FIRST-IN-HEALTH 2020 VISION. AS SUCH, THE SYSTEM IN PARTNERSHIP WITH WAKE FOREST UNIVERSITY DEVELOPED A PROCESS FOR TRACKING AND MONITORING THE FIRST-IN-HEALTH GOALS THROUGH THE DESIGNATION OF NINE HEALTH CATEGORIES AND 58 HEALTH INDICATORS.ExplanationTxt
FieldValueIRS element (for citing)
Facility0FacilityNum

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B FACILITY REPORTING GROUP A CONSISTS OF- FACILITY 1: FIRSTHEALTH MOORE REGIONAL HOSPITAL - PINEHURST - FACILITY 2: FIRSTHEALTH MONTGOMERY MEMORIAL HOSPITAL - FACILITY 3: FIRSTHEALTH MOORE REGIONAL HOSPITAL RICHMOND - FACILITY 4: FIRSTHEALTH MOORE REGIONAL HOSPITAL HOKE
SCHEDULE H, PART V, SECTION B, LINE 22IF A PATIENT IS UNABLE TO PAY, FINANCIAL COUNSELORS ARE AVAILABLE TO HELP IDENTIFY PROGRAMS THEY MAY QUALIFY FOR, INCLUDING MEDICAID, VOCATIONAL REHABILITATION AND NORTH CAROLINA PURCHASE OF CARE SERVICES. CRITERIA TO QUALIFY FOR FEDERAL OR STATE PROGRAMS ARE BASED ON SPECIFIC GUIDELINES FOR THE PROGRAM. IN THE EVENT A PATIENT DOES NOT QUALIFY FOR ANY TYPE OF GOVERNMENT ASSISTANCE PROGRAM, THEY MAY QUALIFY FOR AID THROUGH FIRSTHEALTH'S FINANCIAL ASSISTANCE PROGRAM. THE AMOUNT OF ASSISTANCE IS BASED ON A PERCENTAGE OF THE MOST RECENT FEDERAL POVERTY GUIDELINES PUBLISHED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, AVAILABLE ON-LINE AT HTTPS://ASPE.HHS.GOV/POVERTY-GUIDELINES, AS WELL AS THE GUIDELINES ESTABLISHED BY FIRSTHEALTH OF THE CAROLINAS, INC. THE FINANCIAL AID PERCENTAGE DISCOUNT CONSIDERS THE "AMOUNT GENERALLY BILLED" BY FIRSTHEALTH OF THE CAROLINAS, INC. THE AMOUNT IS CALCULATED ON AN ANNUAL BASIS BY THE VICE PRESIDENT OF FINANCE AND SUPPORT SERVICES, AND IS UPDATED IN CONJUNCTION WITH CHANGES TO THE FEDERAL POVERTY GUIDELINES. THE "AMOUNT GENERALLY BILLED" IS AN ESTIMATE BASED ON A HISTORICAL REVIEW OF FIRSTHEALTH'S OVERALL ESTIMATE OF NET REVENUE DIVIDED BY TOTAL CHARGES. THIS AMOUNT WILL ALSO BE THE FINANCIAL AID PERCENTAGE USED IN THE THIRD TIER OF THE FEDERAL POVERTY GUIDELINES TO ENSURE ANY PATIENT THAT QUALIFIES FOR FINANCIAL ASSISTANCE UNDER FIRSTHEALTH'S FINANCIAL ASSISTANCE PROGRAM WILL ONLY BE RESPONSIBLE FOR THE AMOUNT GENERALLY BILLED TO THE ENTIRE PATIENT POPULATION.
SCHEDULE H, PART I, LINE 7 COL(F)TOTAL EXPENSES REPORTED ON FORM 990, PART IX, LINE 25 CONTAINS A BAD DEBT EXPENSE OF -$127,288,624 THAT HAS BEEN REMOVED FOR PURPOSES OF COMPUTING PERCENTAGE OF TOTAL EXPENSE ON COLUMN (F).
SCHEDULE H, PART V, SECTION B, LINE 16Bhttps://www.firsthealth.org/app/files/public/90b09c0f-e564-48af-8674-4ab697f9c9a6/Billing%20and%20Insurance/application-for-financial-assistance.pdf
SCHEDULE H, PART VIPART V SECTION D: OTHER HEALTHCARE FACILITIES FIRSTHEALTH ALSO PROVIDES PRIMARY CARE SERVICES AT TWENTY-NINE MEDICAL CLINICS AND NINE CONVENIENT CARE CLINICS, SPECIALTY SERVICES AT FORTY-NINE CLINICS (INCLUDING NEUROSURGERY, NEUROLOGY, CARDIOLOGY, CARDIOTHORACIC SURGERY, WOMEN'S CARE, WOUND CARE, INFECTIOUS DISEASE, TRANSITION CARE, INTERVENTIONAL PAIN MEDICINE, MEDICAL ONCOLOGY AND CONCIERGE MEDICINE), HOME HEALTH SERVICES, HEALTH AND FITNESS CENTERS, DENTAL CLINICS, INPATIENT AND OUTPATIENT BEHAVIORAL PROGRAMS, OCCUPATIONAL HEALTH PROGRAMS, MOBILE HEALTH SERVICES, 11-BED INPATIENT HOSPICE FACILITY AND IN-HOME HOSPICE SERVICES, INPATIENT AND OUTPATIENT REHABILITATION, AND REGIONAL EMERGENCY MEDICAL TRANSPORT SERVICES. FIRSTHEALTH IS THE LEADER IN CARDIOLOGY, ONCOLOGY, ORTHOPEDIC AND NEUROSCIENCE SERVICES IN THE TOTAL SERVICE AREA. FIRSTHEALTH OPERATES THE ONLY DEDICATED COMPREHENSIVE HEART AND VASCULAR HOSPITAL IN THE PRIMARY SERVICE AREA - THE REID HEART CENTER, AS WELL AS A COMPREHENSIVE COMMUNITY CANCER CENTER, AND OFFERS A FULL ARRAY OF NEUROLOGY AND NEUROSURGERY SERVICES. SEE HTTPS://WWW.FIRSTHEALTH.ORG/HOSPITALS-LOCATIONS/ FOR ADDITIONAL INFORMATION
SCHEDULE H, PART I, LINE 7 COSTING METHODOLOGY USED TO CALCULATE FINANCIAL ASSISTANCETHE ORGANIZATION USED WORKSHEET 2 OF THE 2024 SCHEDULE H INSTRUCTIONS TO COMPUTE A COST-TO-CHARGES RATIO USED TO CALCULATE CHARITY CARE AND UNREIMBURSED MEDICAID AT COST.
SCHEDULE H, PART II COMMUNITY BUILDING ACTIVITIESFIRSTHEALTH OF THE CAROLINAS WORKS WITH THE COMMUNITIES WE SERVE TO CREATE OPPORTUNITIES TO IMPROVE THE PHYSICAL ENVIRONMENT FOR BETTER HEALTH. FIRSTHEALTH PERSONNEL WORK IN COLLABORATION WITH VARIOUS COMMUNITY GROUPS AND CIVIC ORGANIZATIONS TO PROMOTE THE HEALTH AND WELLNESS OF OUR REGION AND THE LOCAL COMMUNITIES WE SERVE. FIRSTHEALTH ACCOMPLISHES THESE GOALS BY OBTAINING PUBLIC AND PRIVATE GRANTS TO INCREASE ACCESS TO WALKING TRAILS AND SIDEWALKS, BUILDING COMMUNITY GARDENS, PROMOTING HEALTH AND WELLNESS THROUGH LOCAL BUSINESSES, SCHOOLS, AND THE CHAMBER OF COMMERCE, AND FACILITATING OF AND PARTICIPATING ON COMMUNITY-BASED COMMITTEES CONSISTING OF KEY LEADERS IN THE HEALTH FIELD TO HELP CREATE A HEALTHIER COMMUNITY AND REGION.
SCHEDULE H, PART III, LINE 4 BAD DEBT EXPENSE - FINANCIAL STATEMENT FOOTNOTETHE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE FOOTNOTE ON BAD DEBT EXPENSE. WORKSHEET 2 OF THE 2024 SCHEDULE H INSTRUCTIONS WAS USED TO COMPUTE A COST-TO-CHARGES RATIO USED TO CALCULATE BAD DEBT EXPENSE AT COST FOR PURPOSES OF LINE PART III, LINE 2.
SCHEDULE H, PART III, LINE 8 COMMUNITY BENEFIT & METHODOLOGY FOR DETERMINING MEDICARE COSTSTHE MEDICARE COST REPORT WAS USED TO CALCULATE THE OVERALL SHORTFALL. THE ORGANIZATION BELIEVES THE ENTIRE SHORTFALL SHOULD BE CONSIDERED COMMUNITY BENEFIT.
SCHEDULE H, PART V, SECTION B, LINE 16A FAP WEBSITEA - FIRSTHEALTH MOORE REGIONAL HOSPITAL - PINEHURST: LINE 16A URL: HTTPS://WWW.FIRSTHEALTH.ORG/POLICIES-AND-TERMS/FINANCIAL-ASSISTANCE#5;
SCHEDULE H, PART V, SECTION B, LINE 16B FAP APPLICATION WEBSITEA - FIRSTHEALTH MOORE REGIONAL HOSPITAL - PINEHURST: LINE 16B URL: SEE PART VI;
SCHEDULE H, PART V, SECTION B, LINE 16C FAP PLAIN LANGUAGE SUMMARY WEBSITEA - FIRSTHEALTH MOORE REGIONAL HOSPITAL - PINEHURST: LINE 16C URL: HTTPS://WWW.FIRSTHEALTH.ORG/POLICIES-AND-TERMS/FINANCIAL-ASSISTANCE;
SCHEDULE H, PART VI, LINE 2 NEEDS ASSESSMENTFIRSTHEALTH OF THE CAROLINAS CONDUCTS A PERIODIC COMMUNITY SURVEY (EVERY 3 -4 YEARS) TO ASSESS THE HEALTH CONDITION OF THE POPULATION OF OUR PRIMARY SERVICE AREA (MOORE, MONTGOMERY, RICHMOND, AND HOKE COUNTIES) AS WELL AS LEE COUNTY, AND TRACKS THIS INFORMATION OVER TIME. THE FIRST SURVEY WAS CONDUCTED IN 1999 AND THE MOST RECENT SURVEY WAS CONDUCTED IN 2024. ADDITIONALLY, FIRSTHEALH OF THE CAROLINAS CONVENES COMMUNITY VISION GROUPS THROUGHOUT OUR PRIMARY SERVICE AREA TO OBTAIN AN "ON THE GROUND PERSPECTIVE" OF THE POPULATION'S HEALTH STATUS AND DEVELOP ACTION PLAN TO ADDRESS IDENTIFIED HEALTH ISSUES. THE GROUPS CONSIST OF KEY COMMUNITY HEALTH LEADERS IN EACH COUNTY.
SCHEDULE H, PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEANYONE WHO VISITS A FIRSTHEALTH HOSPITAL FOR MEDICAL CARE IS TREATED REGARDLESS OF HIS/HER ABILITY TO PAY. ALTHOUGH AN EFFORT IS MADE TO COLLECT A PORTION OF THE BILL ON ADMISSION OR AT DISCHARGE, THE FIRSTHEALTH STAFF IS TRAINED TO IDENTIFY THOSE WHO MAY NEED FINANCIAL ASSISTANCE. FOR SOME, THIS COULD SIMPLY INVOLVE ESTABLISHING A PAYMENT PLAN THAT FITS WITH THE FAMILY BUDGET. FOR OTHERS, THE HELP IS MORE COMPLEX. WHEN PATIENTS ARE UNABLE TO HELP WITH MEDICAL EXPENSES, FINANCIAL COUNSELORS MEET WITH THEM ONE ON ONE TO IDENTIFY ANY PROGRAM FOR WHICH THEY MIGHT QUALIFY. THESE INCLUDE MEDICAID, VOCATIONAL REHABILITATION AND NORTH CAROLINA PURCHASE OF CASE SERVICES. WHEN NECESSARY, THE HOSPITAL ITSELF ABSORBS SOME OR ALL OF THE COST OF CASE FOR THOSE THAT MEET DESIGNATED CRITERIA. THE AMOUNT OF ASSISTANCE DEPENDS ON FAMILY INCOME. PATIENTS AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES QUALIFY FOR 100% FINANCIAL ASSISTANCE FOR THE FIRSTHEALTH FINANCIAL ASSISTANCE PROGRAM. PATIENTS WHOSE INCOME EXCEEDS 200% MAY STILL QUALIFY FOR ASSISTANCE DEPENDING ON THEIR INDIVIDUAL FINANCIAL CIRCUMSTANCES. INFORMATION ABOUT FEDERAL, STATE, AND LOCAL PROGRAMS, AS WELL AS FIRSTHEALTH'S FINANCIAL AID PROGRAM IS OFFERED TO ALL PATIENTS IN THE FIRSTHEALTH OF THE CAROLINAS PATIENT HANDBOOK AND CAN BE FOUND ON OUR CORPORATE WEBSITE, WWW.FIRSTHEALTH.ORG.
SCHEDULE H, PART VI, LINE 4 COMMUNITY INFORMATIONFIRSTHEALTH OF THE CAROLINAS OWNS AND OPERATES A HEALTH CARE DELIVERY SYSTEM THAT PROVIDES HEALTH CARE SERVICES TO A PRIMARY REGION OF FIVE-COUNTIES REGION IN NORTH CAROLINA AND A 15-COUNTY SECONDARY REGION. FIRSTHEALTH OF THE CAROLINAS OPERATES FOUR ACUTE CARE HOSPITALS IN THIS SERVICE AREA. FIRSTHEALTH DRAWS APPROXIMATELY 64.1% OF ITS PATIENTS FROM MOORE, MONTGOMERY AND RICHMOND COUNTIES IN NORTH CAROLINA AND APPROXIMATELY 17.2% OF ITS PATIENTS FROM THE TWO SURROUNDING COUNTIES OF HOKE AND LEE. THESE FIVE COUNTIES COLLECTIVELY COMPRISE FIRSTHEALTH'S PRIMARY SERVICE AREA. FIRSTHEALTH'S PRIMARY SERVICE AREA REFLECTS A POPULATION BASE OF APPROXIMATELY 300,690.
SCHEDULE H, PART VI, LINE 5 PROMOTION OF COMMUNITY HEALTHFIRSTHEALTH OF THE CAROLINAS ALSO FURTHERS ITS EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY BY EXTENDING MEDICAL STAFF PRIVILEGES TO QUALIFIED PHYSICIANS OF THE COMMUNITY. IN ADDITION, A MAJORITY OF FIRSTHEALTH'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN FIRSTHEALTH'S PRIMARY SERVICE AREA WHO ARE INDEPENDENT MEMBERS OF THE COMMUNITY.
SCHEDULE H, PART VI, LINE 7 STATE FILING OF COMMUNITY BENEFIT REPORTNC

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BOYS AND GIRLS CLUB OF THE SANDHILLS
160 MEMORIAL PARK COURT PO BOX 1SOUTHERN PINESNC28388911877405501(C)(3)$13,000GENERAL SUPPORT
VILLAGE OF PINEHURST
395 MAGNOLIA ROADPINEHURSTNC28374561211319501(C)(3)$27,480GENERAL SUPPORT
MOORE COUNTY
100 DOWD STREETCARTHAGENC28327566000322501(C)(3)$45,635GENERAL SUPPORT
MOORE FREE & CHARITABLE CLINIC
211 TRIMBLE PLANT ROAD SUITE CSOUTHERN PINESNC28387010781234501(C)(3)$100,000GENERAL SUPPORT
MOORE COUNTY SCHOOLS
5277 HIGHWAY 15-501 SOUTHCARTHAGENC28327566001078501(C)(3)$5,000GENERAL SUPPORT
HOKE COUNTY DOMESTIC VIOLENCE & SEXUAL ASSAULT CENTER
225 S MAIN STREETRAEFORDNC28376262780222501(C)(3)$5,000GENERAL SUPPORT
HOKE COUNTY DEPARTMENT OF SOCIAL SERVICES
PO BOX 340RAEFORDNC28374566001525GOV$5,000GENERAL SUPPORT
RICHMOND COUNTY SHERIFF DEPARTMENT
114E FRANKLIN STREET SUITE 105ROCKINGHAMNC28379566000334GOV$5,000GENERAL SUPPORT
OUR DAILY BREAD FOOD MINISTRY
PO BOX 264GRAND RAPIDSMI49501421755754501(C)(3)$5,000GENERAL SUPPORT
RICHMOND COUNTY SAMARITAN COLONY
136 SAMARITAN DRIVEROCKINGHAMNC28379561121850501(C)(3)$5,000GENERAL SUPPORT
HABITAT FOR HUMANITY
2268 NC HIGHWAY 5ABERDEENNC28315561596170501(C)(3)$6,600GENERAL SUPPORT
FRIEND TO FRIEND
PO BOX 1508CARTHAGENC28327581779218501(C)(3)$5,000GENERAL SUPPORT
CHATHAM COUNTY OUTREACH ALLIANCE
40 CAMP DRIVEPITTSBORONC27312561668767501(C)(3)$5,000GENERAL SUPPORT
CHATHAM COUNTY SHERIFF ANIMAL RESCUE
724 RENAISSANCE DRIVEPITTSBORONC27312566000284GOV$5,000GENERAL SUPPORT
MONTGOMERY COUNTY COUNCIL ON AGING
PO BOX 697TROYNC27371561173830501(C)(3)$10,000GENERAL SUPPORT
COMMUNITIES IN SCHOOLS OF MONTGOMERY COUNTY
PO BOX 624BISCOENC27209562617697501(C)(3)$10,000GENERAL SUPPORT
SANFORD FARMERS MARKET
2420 TRAMWAY ROADSANFORDNC27332372091404501(C)(3)$5,000GENERAL SUPPORT
SANFORD AREA GROWTH ALLIANCE
115 CHATHAM STREETSANFORDNC27330561459769501(C)(6)$5,000GENERAL SUPPORT
AMERICAN RED CROSS - DISASTER RELIEF FUND
PO BOX 37839BOONEIA50037561814954501(C)(3)$16,650HURRICANE HELENE RELIEF
UNITED WAY OF NORTH CAROLINA
1235 TWO HANOVER SQUARERALEIGHNC28601560564547501(C)(3)$16,650HURRICANE HELENE RELIEF
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002501(C)(3)$16,750HURRICANE HELENE RELIEF
NC BAPTISTS ON MISSION
205 CONVENTION DRIVECARYNC27512560556746501(C)(3)$16,650HURRICANE HELENE RELIEF
NC FOUNDATION FOR NURSING
4350 LASSITERRALEIGHNC27609561651319501(C)(3)$16,650HURRICANE HELENE RELIEFAT NORTH HILLS AVE S
NC HEALTHCARE FOUNDATION
PO BOX 4449CARYNC27519560773039501(C)(3)$16,650HURRICANE HELENE RELIEF
THE FOUNDATION OF FIRSTHEALTH INC
155 MEMORIAL DRIVEPINEHURSTNC28374510191937501(C)$2,000,000FIRSTFUTURES PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSFormAndLineReferenceDesc
ExplanationFIRSTHEALTH OF THE CAROLINAS, INC.("FIRSTHEALTH") SUPPORTS VARIOUS COMMUNITY-BASED TAX-EXEMPT ORGANIZATIONS AND LOCAL GOVERNMENTAL UNITS THROUGH CASH DONATIONS. FIRSTHEALTH DOES NOT RESTRICT THE USE OF THESE DONATIONS AND SUPPORT PAYMENTS. THE RECEIVING EXEMPT ORGANIZATIONS OR GOVERNMENTAL UNITS MAY USE THE DONATION/SUPPORT PAYMENT AT WILL TO FURTHER THEIR EXEMPT PURPOSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmYes (true)EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICKEY FOSTER
PRESIDENT & CEO$1,055,721$0$514,864$0$44,230$0$176,463$0$26,540$0$1,817,818$0$141,178$0
JEFFREY CASEY
CHIEF FINANCIAL OFFICER$478,387$0$208,152$0$51,183$0$63,308$0$24,890$0$825,920$0$0$0
DANIEL BARNES DO
PRESIDENT, FHPG$535,707$0$233,074$0$53,403$0$67,851$0$26,519$0$916,554$0$0$0
CHRIS BEASLEY
CHIEF INFORMATION OFFICER$316,370$0$145,228$0$40,270$0$51,576$0$26,210$0$579,654$0$0$0
SUSAN BEATY
CHIEF NURSING OFFICER$234,971$0$107,305$0$39,398$0$49,175$0$12,352$0$443,201$0$0$0
JENIFIR BRUNO
CHIEF MEDICAL OFFICER$450,577$0$197,332$0$45,740$0$60,421$0$26,394$0$780,464$0$0$0
REBECCA CARTER
PRESIDENT - WESTERN REGION$213,436$0$12,602$0$36,538$0$0$0$10,918$0$273,494$0$0$0
JONATHAN DAVIS
CHIEF OPERATING OFFICER$563,958$0$243,700$0$40,931$0$69,930$0$26,540$0$945,059$0$0$0
CHRISTOPHER FRALEY
VP, FINANCE$263,778$0$122,057$0$42,882$0$47,202$0$19,280$0$495,199$0$0$0
AMY GRAHAM
CHIEF STRATEGY/INNOVATION OFFICER$327,371$0$152,273$0$53,208$0$52,892$0$26,454$0$612,198$0$0$0
CHRISTY LAND
PRESIDENT, SOUTHERN REGION$239,931$0$105,947$0$30,121$0$43,786$0$1,692$0$421,477$0$0$0
JACKLYNN LESNIAK
VP, MRH PATIENT CARE SVCS.$285,760$0$191,603$0$100,419$0$0$0$10,918$0$588,700$0$0$0
CYNTHIA MCNEILL-MCDONALD
CHIEF QUALITY OFFICER$253,254$0$128,976$0$45,424$0$45,864$0$12,761$0$486,279$0$0$0
MATTHEW PRESTWOOD
PRESIDENT, EASTERN REGION$206,270$0$99,780$0$33,921$0$45,150$0$19,034$0$404,155$0$0$0
BERNI SZCZEPANSKI
CHIEF PEOPLE OFFICER$341,944$0$149,649$0$36,201$0$52,403$0$12,605$0$592,802$0$0$0
MARK LANDERS MD
PHYSICIAN$777,215$0$421,210$0$43,868$0$24,500$0$26,540$0$1,293,333$0$0$0
GIRIDHAR CHINTALAPUDI MD
PHYSICIAN$469,628$0$486,929$0$39,638$0$24,500$0$10,538$0$1,031,233$0$0$0
WILLIAM HARRIS MD
PHYSICIAN$748,846$0$127,041$0$29,291$0$24,500$0$19,692$0$949,370$0$0$0
PETER ELLMAN MD
PHYSICIAN$756,847$0$67,705$0$40,763$0$24,500$0$26,540$0$916,355$0$0$0
WILLIAM KITCHENS MD
PHYSICIAN$709,589$0$75,750$0$42,196$0$24,500$0$26,640$0$878,675$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANTHE FOLLOWING INDIVIDUAL PARTICIPATED IN CAP-EX (A SPLIT DOLLAR LIFE INSURANCE ARRANGEMENT IN PLACE OF A TRADITIONAL SERP). DURING 2024 THE FOLLOWING RECEIVED AMOUNTS PAID UNDER THE TERMS OF THE SERP: -MICKEY FOSTER: $141,178
SCHEDULE J, PART I, LINE 4C EQUITY-BASED COMPENSATION ARRANGEMENTJACKLYNN LESNIAK, FORMER VP - MRH PATIENT CARE SERVICES, RECEIVED A SEVERANCE PAYMENT OF $58,355
SCHEDULE J, PART I, LINE 5A COMPENSATION CONTINGENT ON REVENUES OF THE ORGANIZATIONPHYSICIANS ARE PAID UNDER A PRODUCTIVITY-BASED COMPENSATION MODEL, WHICH TIES TOTAL COMPENSATION TO A RELATIVE VALUE UNIT (RVU). AN RVU IS A DOLLAR AMOUNT ASSIGNED TO EACH PATIENT ENCOUNTER OR MEDICAL TEST/PROCEDURE PERFORMED.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
NORTH CAROLINA MEDICAL CARE COMMISSION
A5213094022017-10-11$45,225,000SERIES 2017C - REFUND 04/24/2012 ISSUEfalsefalsefalse
NORTH CAROLINA MEDICAL CARE COMMISSION
B5213094022014-07-01$18,160,000SERIES 2014A - REFUND PORTION OF ISSUE DATES 12/9/09falsefalsefalse
NORTH CAROLINA MEDICAL CARE COMMISSION
C5213094022017-08-03$38,090,000SERIES 2017A - REFUND PORTION OF ISSUE DATES 3/4/12falsefalsefalse
NORTH CAROLINA MEDICAL CARE COMMISSION
D5213094022017-08-24$29,630,000SERIES 2017B - REFUND PORTION OF ISSUE DATES 1/6/10falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$675,000$44,855,000$45,225,000$136,219Yes (true)falseYes (true)Yes (true)
B$4,925,000$17,530,000$18,160,000$193,083Yes (true)falseYes (true)Yes (true)
C$40,830,000$38,090,000$122,864Yes (true)falseYes (true)Yes (true)
D$525,000$29,535,000$29,630,000$92,803Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalsefalsefalse000.0Yes (true)false0falseYes (true)
Bfalsefalsefalsefalsefalsefalse000.0Yes (true)false0falseYes (true)
Cfalsefalsefalsefalsefalsefalse000.0Yes (true)false0falseYes (true)
Dfalsefalsefalsefalsefalsefalse0.02100.021Yes (true)false0falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalsefalseYes (true)false0falsefalsefalse0falsefalseYes (true)
Bfalsefalsefalsefalsefalsefalse0falsefalsefalse0falsefalseYes (true)
CfalsefalsefalsefalseYes (true)false0falsefalsefalse0falsefalseYes (true)
DfalsefalsefalsefalseYes (true)false0falsefalsefalse0falsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1NORTH CAROLINA MEDICAL CARE COMMISSIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN521309402BondIssuerEIN
CUSIP65821DVR9CUSIPNum
Bond Issued2017-09-13BondIssuedDt
Issue Price$28,590,000IssuePriceAmt
PurposeSERIES 2017D - REFUND PORTIO OF ISSUE DATE 10/3/12PurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Bond Defeased$28,435,000BondDefeasedAmt
Total Proceeds$28,590,000TotalProceedsAmt
Issuance Costs From Proceeds$142,879IssuanceCostsFromProceedsAmt
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Engage Bond Counsel ContractsfalseEngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Engage Bond Counsel ResearchfalseEngageBondCounselResearchInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Private Bus Concerning UBI0PrivateBusConcerningUBIPct
Total Private Business Use0.0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestYes (true)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropPct
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Term Of Hedge0TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Term Of GIC0TermOfGICPct
Regulatory Safe Harbor StsfdfalseRegulatorySafeHarborStsfdInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICKEY FOSTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgCEORelationshipWithOrgTxt
Loan PurposeSUPP. RETIREMENT CASDLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$2,000,000OriginalPrincipalAmt
Balance Due$2,171,477BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$2,171,477TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MATHESON MCDONALD
CYNTHIA MCNEILL-MCDONALD$149,613COMPENSATION: PA - HOSPITALISTfalse
JOSHUA BARNES
DANIEL BARNES, D.O.$87,975COMPENSATION: DIRECTOR OF OPERATIONS-OCC. HEALTH & WELLNESSfalse
KELLY BARNES
DANIEL BARNES, D.O.$46,600COMPENSATION: PATIENT EDUCATOR - CDEfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IIFormAndLineReferenceDesc
ExplanationTHE COMPANY PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS THROUGH AN ALTERNATIVE FUNDING ARRANGEMENT THE IRS CALLS "COLLATERAL ASSIGNMENT SPLIT DOLLAR" (CASD). ALTHOUGH THE IRS REQUIRES REPORTING IN THE LOAN SECTION OF SCHEDULE L, CASD IS NOT A LOAN BECAUSE NO FUNDS ARE TRANSFERRED TO THE EXECUTIVE. RATHER, THE "LOAN" TREATMENT APPLIES BECAUSE AFTER THE EXECUTIVE HAS RECEIVED RETIREMENT BENEFITS, THE COMPANY RECOVERS ALL OF ITS OUTLAYS PLUS INTEREST. THE RECOVERY RIGHT IS A KEY ADVANTAGE OF CASD FOR THE COMPANY. RATHER THAN PAYING RETIREMENT BENEFITS TO THE EXECUTIVE THAT WOULD NEVER BE RECOVERED, UNDER CASD THE COMPANY RECOVERS NOT ONLY ITS OUTLAYS BUT ALSO CONSIDERATION FOR THE TIME VALUE OF MONEY. CASD WORKS AS FOLLOWS. THE COMPANY DEPOSITS FUNDS INTO CASH VALUE LIFE INSURANCE POLICIES ON THE EXECUTIVE'S LIFE. DURING LIFE, TO THE EXTENT THE EXECUTIVE FULFILLS SERVICE AND VESTING REQUIREMENTS, THE EXECUTIVE CAN BORROW AGAINST THE CASH SURRENDER VALUE TO SUPPLEMENT RETIREMENT INCOME. POLICY PERFORMANCE IS CLOSELY MONITORED. IF POLICY PERFORMANCE LAGS, THE EXECUTIVE'S BORROWING RIGHTS ARE REDUCED TO PROTECT THE COMPANY'S RECOVERY RIGHTS. AT THE EXECUTIVE'S DEATH, THE POLICY DEATH PROCEEDS ARE FIRST USED TO REPAY THE COMPANY ITS DEPOSITS PLUS COMPOUNDED INTEREST (AT THE IRS LONG-TERM APPLICABLE FEDERAL RATE). THE EXECUTIVE'S BENEFICIARY THEN RECEIVES ANY REMAINING DEATH PROCEEDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4AFIRSTHEALTH OF THE CAROLINAS, INC. ("FIRSTHEALTH") PROVIDES A COMPREHENSIVE COMMUNITY BENEFITS PROGRAM IN ITS PRIMARY AND SECONDARY SERVICE AREAS. FIRSTHEALTH PLAYS A PIVOTAL ROLE IN DELIVERING HEALTH CARE IN THE MID-CAROLINAS AND IS BOTH THE INFRASTRUCTURE AND SAFETY NET FOR HEALTH CARE IN ITS COMMUNITIES. FIRSTHEALTH OPERATES TWO HOSPITALS: FIRSTHEALTH MOORE REGIONAL HOSPITAL AND FIRSTHEALTH MONTGOMERY MEMORIAL HOSPITAL. FIRSTHEALTH MOORE REGIONAL HOSPITAL HAS LICENSED BEDS IN THREE LOCATIONS: THE MAIN CAMPUS IN PINEHURST, NORTH CAROLINA AND REMOTE LOCATIONS IN ROCKINGHAM AND RAEFORD, NORTH CAROLINA. HOSPITAL CARE IS THE CORNERSTONE OF HEALTH CARE IN MOST COMMUNITIES, BUT FIRSTHEALTH GOES BEYOND THE WALLS OF THESE FACILITIES TO ENHANCE THE HEALTH AND WELLNESS OF THE RESIDENTS OF ITS SERVICE AREAS. FIRSTHEALTH PROVIDES LOW-COST AND, IN MANY CASES, FREE PROGRAMS TO OUR MOST VULNERABLE PATIENT POPULATIONS. ONE OF FIRSTHEALTH'S MOST IMPORTANT FINANCIAL CONTRIBUTIONS IS BRIDGING THE GAP CREATED BY UNDERPAYMENTS FROM MEDICARE AND MEDICAID AND OTHER GOVERNMENT PROGRAMS, WHILE CONTINUING TO PROVIDE ACCESS TO FREE OR LOW-COST HEALTH SCREENINGS AND DIAGNOSTIC SERVICES, AS WELL AS HEALTH/WELLNESS EDUCATIONAL PROGRAMS IN THE COMMUNITIES FIRSTHEALTH SERVES. FREE AND DISCOUNTED CHARITY CARE TO ELIGIBLE PATIENTS SERVED IN FY 2025, FIRSTHEALTH PARTICIPATED IN THE NORTH CAROLINA MEDICAL DEBT MITIGATION PROGRAM (MDMP), WHICH REQUIRED FINANCIAL ASSISTANCE FOR PATIENTS THAT QUALIFIED FOR MEDICAID DATING BACK TO 2014, AS WELL AS SPECIFIC NON-INCOME-BASED ELIGIBILITY SCREENING CRITERIA. AS A RESULT, FIRSTHEALTH RELIEVED THE DEBT OF MORE THAN 37,000 PATIENTS WITH DATES OF SERVICE PRIOR TO FY 2025. THIS DEBT RELIEF RESULTED IN A RECLASSIFICATION OF THE COST OF THIS DEBT RELIEF FROM BAD DEBT TO FREE/CHARITY CARE. ANYONE WHO VISITS A FIRSTHEALTH HOSPITAL FOR MEDICAL CARE IS TREATED REGARDLESS OF HIS OR HER ABILITY TO PAY FOR THE TREATMENT PROVIDED. WHEN PATIENTS ARE UNABLE TO HELP WITH THEIR MEDICAL EXPENSES, FIRSTHEALTH ABSORBS SOME OR ALL THE COST OF CARE FOR THOSE THAT MEET DESIGNATED FINANCIAL CRITERIA, DEPENDING ON FAMILY INCOME. PATIENTS WITH FAMILY INCOMES AT OR BELOW 200 PERCENT OF THE FEDERAL POVERTY GUIDELINE QUALIFY FOR 100 PERCENT FINANCIAL ASSISTANCE UNDER FIRSTHEALTH'S FINANCIAL ASSISTANCE PROGRAM. FIRSTHEALTH'S NET COST OF FREE CARE (TREATING PATIENTS THAT QUALIFIED FOR 100% FINANCIAL ASSISTANCE) WAS $46,081,400 IN FISCAL 2025. THROUGH ITS FINANCIAL ASSISTANCE PROGRAM, FIRSTHEALTH ALSO OFFERS VARYING LEVELS OF DISCOUNTED CARE TO PATIENTS WHO ARE POOR AND/OR MEET CERTAIN INCOME GUIDELINES. PATIENTS WITH FAMILY INCOMES BETWEEN 201 AND 360 PERCENT OF THE FEDERAL POVERTY GUIDELINE QUALIFY FOR DISCOUNTS AGAINST FIRSTHEALTH'S LIST PRICE FOR SERVICES RENDERED. FIRSTHEALTH ALSO INCURS BAD DEBT EXPENSE EACH YEAR FOR PATIENTS WHO HAVE BEEN DETERMINED TO HAVE THE FINANCIAL CAPACITY TO PAY FOR HEALTHCARE SERVICES PROVIDED BUT ARE UNWILLING/FINANCIALLY UNABLE TO SETTLE THE CLAIM. FIRSTHEALTH CONTINUES TO PROVIDE ALL NECESSARY HEALTHCARE SERVICES TO THIS PATIENT POPULATION. FIRSTHEALTH'S FINANCIAL COUNSELORS WORK CLOSELY WITH PATIENTS AND FAMILIES TO HELP DETERMINE ELIGIBILITY FOR ASSISTANCE OR QUALIFICATION FOR PUBLIC PROGRAMS. FIRSTHEALTH REQUESTS THAT PATIENTS PROVIDE APPROPRIATE DOCUMENTATION, SUCH AS TAX RETURNS, CURRENT PAY STUBS, OR OTHER RELEVANT INFORMATION, THAT IS USED TO DEMONSTRATE FINANCIAL NEED. FIRSTHEALTH ALSO OFFERS INTEREST-FREE EXTENDED PAYMENT PLANS THAT WILL VARY IN LENGTH, DEPENDING ON THE BALANCE OF THE PATIENT'S ACCOUNT. FIRSTHEALTH ASSISTS PATIENTS WITH FINDING AVAILABLE GOVERNMENTAL PROGRAMS THAT MATCH PATIENTS' NEEDS, SUCH AS MEDICAID, VOCATIONAL REHABILITATION, CRIME VICTIM ASSISTANCE, ETC. FIRSTHEALTH ALSO POSTS DETAILED INFORMATION ABOUT ITS FINANCIAL ASSISTANCE PROGRAM ON ITS WEBSITE (WWW.FIRSTHEALTH.ORG) SO THE PUBLIC CAN BE AWARE OF ITS AVAILABILITY. MEDICAID SHORTFALL FIRSTHEALTH PROVIDES MEDICAID SERVICES IN ITS TWO HOSPITALS, AS WELL AS THROUGH ITS HOME CARE, HOSPICE AND PALLIATIVE CARE, DENTAL CARE, AND OTHER HEALTH CARE SERVICES IN ITS PRIMARY AND SECONDARY SERVICE AREAS. APPROXIMATELY 12.4% OF FIRSTHEALTH'S FISCAL 2025 NET PATIENT REVENUE FOR ACUTE CARE SERVICES CAME FROM THE MEDICAID PROGRAM. THE MEDICAID PROGRAM, WHICH PROVIDES HEALTH CARE COVERAGE FOR LOW-INCOME FAMILIES AND INDIVIDUALS, IS FUNDED BY THE STATE AND FEDERAL GOVERNMENTS. IN NORTH CAROLINA, AS IN MANY STATES, MEDICAID PAYMENTS ARE WELL BELOW THE PROVIDER'S ACTUAL COST OF TREATING MEDICAID PATIENTS AND THE REIMBURSEMENT LEVEL IS PREDICTED TO DECLINE AS FINANCIAL PRESSURES ON THE FEDERAL AND STATE GOVERNMENT OPERATING BUDGETS MOUNT. IN FISCAL 2025, FIRSTHEALTH'S UNPAID COSTS FROM MEDICAID TOTALED $27,505,664. MEDICARE SHORTFALL FIRSTHEALTH PROVIDES SERVICES TO MEDICARE BENEFICIARIES IN ITS TWO HOSPITALS. IN ADDITION, MEDICARE BENEFICIARIES ARE SERVED BY FIRSTHEALTH'S HOME CARE, HOSPICE AND PALLIATIVE CARE AND OTHER HEALTH CARE PROGRAMS AND SERVICES. THE MEDICARE SHORTFALL REPRESENTS THE DIFFERENCE BETWEEN THE ACTUAL COST OF CARE RENDERED AND THE REIMBURSEMENT RECEIVED FOR DELIVERING THAT CARE TO PATIENTS. APPROXIMATELY 56.9% OF FIRSTHEALTH'S FISCAL 2025 NET PATIENT REVENUE FOR ACUTE CARE SERVICES CAME FROM THE MEDICARE PROGRAM. THE COST OF DELIVERING CARE INCLUDES, BUT IS NOT LIMITED TO, PERSONNEL COSTS, TECHNOLOGY, SUPPLIES, PHARMACEUTICALS, MEDICAL DEVICES, FACILITY OPERATING COSTS, ETC. FIRSTHEALTH'S FINANCIAL SHORTFALL FROM PROVIDING THESE MEDICARE SERVICES IN FISCAL 2025 WAS $23,504,429. SUBSIDIZED MEDICALLY ESSENTIAL SERVICES AS A RURAL HEALTH CARE PROVIDER, FIRSTHEALTH IS MANY TIMES THE PROVIDER OF LAST RESORT FOR OUR PATIENTS. IN ORDER TO OFFER A FULL SPECTRUM OF HEALTH CARE SERVICES, FIRSTHEALTH PROVIDES SERVICES AND PROGRAMS THAT YIELD NEGATIVE OPERATING MARGINS. HOWEVER, BECAUSE THESE SERVICES ARE ESSENTIAL TO THE OVERALL HEALTH OF THE COMMUNITIES SERVED, FIRSTHEALTH CONTINUES TO PROVIDE THEM. SUBSIDIZED MEDICALLY NECESSARY HOSPITAL SERVICES PROVIDED BY FIRSTHEALTH INCLUDE, BUT ARE NOT LIMITED TO: INPATIENT PSYCHIATRY UNIT AND OUTPATIENT MENTAL HEALTH SERVICES; INPATIENT PHYSICAL REHABILITATION UNIT; NEONATAL INTENSIVE CARE UNIT; EMERGENCY DEPARTMENTS (APPROXIMATELY 149,554 PATIENT ENCOUNTERS IN FISCAL 2025); WOMEN'S AND CHILDREN'S SERVICES; INPATIENT MEDICAL AND RADIATION ONCOLOGY SERVICES; RENAL DIALYSIS SERVICES; DIABETES CARE; AND A NUMBER OF OTHER OUTPATIENT SERVICES. IN ADDITION, FIRSTHEALTH, THROUGH ITS REGIONAL EMERGENCY MEDICAL SERVICES BUSINESS LINE, PROVIDED 25,157 EMERGENCY 911 TRANSPORTS TO RESIDENTS OF CHATHAM, LEE, MONTGOMERY AND RICHMOND COUNTIES IN FISCAL 2025. FIRSTHEALTH RECEIVED $9,731,887 IN FISCAL 2025 OPERATING SUBSIDIES FROM THESE COUNTIES TO HELP OFFSET THE UNREIMBURSED OPERATING COSTS OF PROVIDING THESE ESSENTIAL TRANSPORT SERVICES. FIRSTHEALTH ALSO PROVIDED $1,701,232 IN DIRECT FINANCIAL SUBSIDIES TO OFFSET THE UNFUNDED OPERATING COSTS OF THE REGIONAL EMERGENCY MEDICAL SERVICES BUSINESS LINE IN FISCAL 2025. FIRSTHEALTH COMMUNITY HEALTH SERVICES INITIATIVES (FHCS) FCHS CONSISTED OF THE FOLLOWING OUTREACH SERVICES AND HEALTH PROGRAMS: CHILD HEALTH CARE CONSULTANT IN CONTRACT WITH THE MOORE COUNTY PARTNERS FOR CHILDREN AND FAMILIES, A FIRSTHEALTH REGISTERED NURSE PROVIDED TECHNICAL AND CONSULTATIVE SERVICES TO APPROXIMATELY 65 CHILDCARE FACILITIES IN MOORE COUNTY. THE NURSE WAS CERTIFIED THROUGH THE STATE OF NORTH CAROLINA AS A CERTIFIED CHILD HEALTH CARE CONSULTANT (CCHC-C) AND PROVIDED ON-SITE CONSULTATIONS AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN AGED 0-5. SERVICES WERE OFFERED TO OPERATORS, PROVIDERS AND PARENTS IN ORDER TO STANDARDIZE CARE FOR CHILDREN AND INCREASE THE NUMBER OF QUALITY DAY CARE OPERATIONS IN MOORE COUNTY. THE CARE SUITE A FOCUS ON SYSTEMIC WHOLE-PERSON CARE WAS THE DRIVING PURPOSE FOR THE CREATION OF THE CENTER FOR HEALTH AND SOCIAL CARE: THE CARE SUITE. THIS TEAM OF HEALTH AND SOCIAL CARE SPECIALISTS WORKED WITH AREA SOCIAL AND HEALTH CARE SERVICE PROVIDERS, FIRSTHEALTH PHYSICIAN GROUP AND HOSPITALS TO ADDRESS SELF-REPORTED SOCIAL HEALTH CONCERNS BY FIRSTHEALTH PATIENTS. THE USE OF DATA TO PRIORITIZE THE PATIENTS WHO ARE ENGAGED AND TO SHAPE THE CONVERSATION WITH EACH OF THESE PATIENTS, PRODUCED OUTCOMES THAT LEAD TO BETTER SELF-HEALTH MANAGEMENT AND TRUST IN THE HEALTH CARE SYSTEM.
FORM 990, PART III, LINE 4AFIRSTHEALTH CARES THIS PROGRAM ASSISTED LOW-INCOME AND UNDERINSURED INDIVIDUALS IN SECURING FREE PRESCRIPTION MEDICATIONS THROUGH PHARMACEUTICAL PATIENT ASSISTANCE PROGRAMS (PAPS) AND THROUGH A FIRSTHEALTH SUPPORTED GENERICS PROGRAM. ADULTS WHO MEET FINANCIAL GUIDELINES WERE ELIGIBLE FOR ASSISTANCE BASED ON MEDICATION AVAILABILITY, PRESCRIPTION DRUG COVERAGE GAPS AND INDIVIDUAL PHARMACEUTICAL COMPANY PROGRAM GUIDELINES (TYPICALLY LESS THAN 150% TO 200% OF FEDERAL POVERTY LEVEL). THIS APPROXIMATE $279,000 PROGRAM EXPENSE TO FIRSTHEALTH RESULTED IN MORE THAN $21 MILLION OF FREE MEDICATIONS FOR RESIDENTS IN OUR COMMUNITIES. SAFE KIDS MID-CAROLINAS REGION FIRSTHEALTH SERVED AS THE LEAD AGENCY FOR THE FIVE-COUNTY MID-CAROLINAS REGION RISK REDUCTION INITIATIVE FOR CHILDREN AND FAMILIES. THE FOCUS WAS ON INJURIES THAT CAUSE LASTING/PERMANENT EFFECTS OR DEATH. HOKE, MONTGOMERY, MOORE, RICHMOND AND SCOTLAND COUNTIES ESTABLISHED LOCAL COMMITTEES TO DETERMINE PROGRAMMING AND EVENTS. EFFORTS WERE BEING MADE TO ESTABLISH A COMMITTEE IN LEE COUNTY. FOCUS AREAS INCLUDED CHILD PASSENGER SAFETY, POISON PREVENTION, FIRE AND BURN PREVENTION, ATV SAFETY, WATER SAFETY, PEDESTRIAN/BIKE SAFETY AND GUN SAFETY. THIS INITIATIVE WAS A PART OF THE SAFE KIDS WORLDWIDE PROGRAM AND SAFE KIDS NORTH CAROLINA LED BY THE NC DEPARTMENT OF INSURANCE AND THE OFFICE OF THE STATE FIRE MARSHAL. FIRSTQUIT FIRSTQUIT WAS A TOBACCO CESSATION PROGRAM LED BY CERTIFIED TOBACCO TREATMENT SPECIALISTS (TTS). EDUCATION WAS OFFERED IN GROUPS AS WELL AS ONE-ON-ONE SESSIONS. SESSIONS WERE OFFERED VIA TELEHEALTH/TELEPHONIC TECHNOLOGY. THE PROGRAM OFFERS FORMALIZED TOBACCO CESSATION EDUCATION COMBINED WITH SIX WEEKS OF NICOTINE REPLACEMENT THERAPY THAT INCLUDED GUM, PATCHES AND LOZENGES. THE TTS FOLLOWED UP WITH PATIENTS A MINIMUM OF EVERY TWO WEEKS. HEALTH COACHING EACH HEALTH EDUCATION SPECIALIST WAS A CERTIFIED HEALTH COACH. HEALTH COACHING WAS AVAILABLE TO ASSIST INDIVIDUALS WITH INCREMENTAL LIFESTYLE CHANGES. HEALTH COACHES WORKED ONE-ON-ONE WITH INDIVIDUALS TO SET SMART GOALS (SPECIFIC, MEASURABLE, ATTAINABLE, REALISTIC AND TIMEBOUND), TO ADOPT HEALTHIER LIFESTYLE HABITS THAT ULTIMATELY IMPROVED HEALTH OUTCOMES. HEALTH OUTCOMES WERE MONITORED FOR IMPROVEMENT IN WEIGHT LOSS, BLOOD SUGAR, ACTIVITY MINUTES AND HYPERTENSION CONTROL. EVIDENCE-BASED BEHAVIOR CHANGE PROGRAMS FOR HEALTHY LIFESTYLE HABITS AND PREDIABETES: THE MINORITY DIABETES PREVENTION PROGRAM THROUGH THE CDC'S DIABETES PREVENTION PROGRAM "PREVENT T2" WAS OFFERED IN THE COMMUNITY SETTING AS WELL AS INTEGRATED INTO THE OVERALL CARE PLAN FOR FIRSTHEALTH PATIENTS. SERVICES WERE AVAILABLE THROUGH TELEHEALTH. OPIOID OVERDOSE PREVENTION AND RECOVERY COORDINATION FIRSTHEALTH AND OUR PARTNERS ENVISIONED A FUTURE WHERE COMMUNITIES NO LONGER EXPERIENCE THE DESTRUCTION OF LIVES, FAMILIES AND NEIGHBORHOODS DUE TO OPIOID USE DISORDER. THIS VISION INCLUDED A COMMUNITY THAT UNDERSTANDS THE IMPACT OF OPIOID USE DISORDER AND HAD THE RESOURCES TO HELP PREVENT AND ADDRESS THESE ADDICTIONS IN WAYS THAT WERE GROUNDED IN EVIDENCE-BASED PRACTICE, COLLABORATION AND COMPASSION. TO ACHIEVE THIS VISION, FIRSTHEALTH AND OUR PARTNERS ESTABLISHED THE SANDHILLS OPIOID RESPONSE CONSORTIUM (SORC). THE SORC, LED BY FIRSTHEALTH, INCLUDED LOCAL PARTICIPANTS REPRESENTING PUBLIC HEALTH, SOCIAL SERVICES, LAW ENFORCEMENT, COMMUNITY HEATH AND BEHAVIORAL HEALTH. THE GOAL OF THE SORC WAS TO IMPLEMENT A TIERED APPROACH TO IDENTIFYING AND LINKING INDIVIDUALS TO RECOVERY AND TREATMENT PROGRAMS, STRENGTHENING TREATMENT AND RECOVERY SAFETY NETS, IMPLEMENTING HARM REDUCTION STRATEGIES, AND INCREASING COMMUNITY AND PROFESSIONAL AWARENESS REGARDING OPIOID USE DISORDER AND STIGMA EDUCATION. THROUGH THIS WORK, FIRSTHEALTH AND OUR PARTNERS ESTABLISHED A ROBUST PEER SUPPORT SPECIALIST PROGRAM THAT ASSISTED WITH LINKING INDIVIDUALS TO TREATMENT AND RECOVERY RESOURCES AND PROVIDED HARM REDUCTION EDUCATION. FUNDING FOR THIS INITIATIVE WAS PROVIDED THROUGH COUNTY LEVEL OPIOID SETTLEMENT FUNDS. TASK FORCE SUPPORT AND POLICY WORK: FHCS SUPPORTED COUNTY-BASED, DISEASE-SPECIFIC AND GRASSROOTS TASK FORCES AND FACILITATED COLLABORATION ON NEEDS IDENTIFICATION, RESOURCE ACQUISITION AND PROGRAM IMPLEMENTATION. GROUPS SUPPORTED INCLUDED MOOREHEALTH AND SAFE KIDS MID-CAROLINAS REGION. THROUGH WORK ON TASK FORCES AND THOSE REFERENCED BELOW UNDER "CORPORATE INITIATIVES," RELATIONSHIPS AND PARTNERSHIPS WERE BUILT TO PROMOTE HEALTHY LIFESTYLE POLICY AT THE LOCAL AND STATE LEVEL. WITH THE COOPERATION OF THE FOOD BANK OF CENTRAL AND EASTERN NORTH CAROLINA AND THE SECOND HARVEST FOOD BANK OF THE METROLINAS, HEALTHY FOOD PANTRIES WERE BEING ESTABLISHED IN OUR HOSPITALS TO ADDRESS FOOD INSECURITY AND PROVIDE ACCESS TO HEALTHY FOODS TO ENHANCE RECOVERY AT DISCHARGE. "FIRST IN HEALTH" COMMUNITY GROUPS: GROUPS WERE ESTABLISHED IN MONTGOMERY AND RICHMOND COUNTIES WITH THE ONGOING AGENDA OF IMPROVING THE HEALTH OF THOSE COMMUNITIES. COMMUNITY HEALTH HAS OPERATIONALIZED THIS CONCEPT IN EACH COUNTY THROUGH THE DEVELOPMENT AND FACILITATION OF THESE COMMUNITY GROUPS COMPRISED OF PROFESSIONAL AND LAY LEADERS. IN ADDITION, COMMUNITY HEALTH ACTIVELY PARTICIPATED WITH MOOREHEALTH AND THE HOKE COUNTY HEALTH DEPARTMENT TO IMPROVE THE HEALTH STATUS OF RESIDENTS IN MOORE AND HOKE COUNTIES. BASED ON THE RESULTS OF THE COMMUNITY HEALTH NEEDS ASSESSMENT, WHICH IS CONDUCTED EVERY THREE YEARS, EFFORTS WERE TARGETED AT HEALTH ISSUES SPECIFIC TO EACH COUNTY. FHCS PROVIDED IN-KIND RESOURCES AS WELL AS LEVERAGED FISCAL RESOURCES TO IMPLEMENT THE FOLLOWING COMMUNITY HEALTH PROGRAMS: * THROUGH FIRSTQUIT, HEALTH COACHING, PREVENT T2, SAFE KIDS, HEALTHY LIVING CLASSES, CHILDCARE HEALTH CONSULTANT, AND COMMUNITY OUTREACH, FHCS PARTICIPATED IN 229 COMMUNITY ENGAGEMENT ACTIVITIES. * THROUGH EFFORTS SUCH AS FIRSTQUIT, HEALTH COACHING, FOOD INSECURITY INITIATIVES, CONGESTIVE HEART FAILURE INTERVENTION, AND WELLNESS INITIATIVES, THERE WERE 1,510 PATIENT ENCOUNTERS. * THE CARE SUITE COORDINATED COST-SHARING ACTIVITIES WITH 59 COMMUNITY PARTNERS ANNUALLY, PROVIDING SOCIAL CARE ASSISTANCE TO PATIENTS. * CARE SUITE PATIENTS SHOWED A 25 PERCENT REDUCTION IN PRE-VS-POST ED UTILIZATION. * AS A RESULT OF THE IDENTIFICATION AND APPLICATION PROCESS, FIRSTHEALTH CARES MEDICATION ASSISTANCE PROGRAM PROVIDED $21 MILLION ARP OF FREE MEDICATIONS TO PATIENTS IN THE REGION. PARTICIPANTS REPORTED AN OVERALL SATISFACTION RATING OF 100 PERCENT. * 1771 HARM REDUCTION KITS CONTAINING NARCAN WERE DISTRIBUTED TO PARTNERS AND FIRST RESPONDERS IN THE FIVE-COUNTY REGION. PARTNERS REPORTED AN OVERALL SATISFACTION RATING OF 90 PERCENT. * THE PEER SUPPORT SPECIALISTS HAD 4,141 ENCOUNTERS WITH INDIVIDUALS SEEKING RESOURCES AND SUPPORT FOR OPIOID AND SUBSTANCE USE DISORDER. THE PEER SUPPORT SPECIALISTS MADE 520 REFERRALS TO TREATMENT, RECOVERY, SUPPORT, SOCIAL NEED AND HARM REDUCTION RESOURCES AND PROGRAMS. PEER SUPPORT SPECIALISTS REPORTED AN OVERALL SATISFACTION RATING OF 95 PERCENT. FIRSTHEALTH LEVERAGED $1.59 IN GRANT FUNDS FOR EVERY $1 PROVIDED BY FIRSTHEALTH. SCHOOL-BASED HEALTH CENTERS FIRSTHEALTH OFFERED ON-SITE MEDICAL CARE AT THREE CLINIC SITES WITHIN THE MONTGOMERY COUNTY SCHOOLS (EAST MIDDLE SCHOOL, WEST MIDDLE SCHOOL AND CENTRAL HIGH SCHOOL). HUNDREDS OF SCHOOL CHILDREN IN MONTGOMERY COUNTY HAD ACCESS TO ACUTE AND PREVENTIVE MEDICAL CARE ON THE SCHOOL CAMPUS JUST STEPS AWAY FROM THE CLASSROOM DOORS. BEHAVIORAL HEALTH SUPPORT FOR STUDENTS AND FAMILY MEMBERS CONTINUED IN FISCAL 2025, THROUGH A PROGRAM SUPPORTED FINANCIALLY BY THE NORTH CAROLINA OFFICE OF RURAL HEALTH. THE SCHOOL-BASED HEALTH CENTERS PROVIDED ON-SITE MEDICAL CARE THAT WAS EASILY ACCESSIBLE, VALUABLE, AND OPEN TO ANY CHILD IN THE MONTGOMERY COUNTY SCHOOL SYSTEM. FIRSTHEALTH PROVIDED $293,644 IN FINANCIAL SUBSIDIES TO OFFSET THE UNFUNDED OPERATING COSTS OF THE SCHOOL-BASED HEALTH CENTERS IN FISCAL 2025. DENTAL CARE CENTERS FIRSTHEALTH OPERATED THREE DENTAL CARE CENTERS: ONE SITE IN SOUTHERN PINES (MOORE COUNTY) AND TWO SITES AT EAST MIDDLE SCHOOL AND WEST MIDDLE SCHOOL (MONTGOMERY COUNTY). EACH DENTAL CARE CENTER PROVIDED COMPREHENSIVE DENTAL CARE SERVICES TO MEDICAID AND HEALTHCHOICE-ELIGIBLE CHILDREN AND YOUNG ADULTS UP TO AGE 21. SINCE FEW DENTISTS IN THESE COUNTIES PARTICIPATED IN MEDICAID'S DENTAL PROGRAM, THE FIRSTHEALTH DENTAL CARE CENTERS PROVIDED A TREMENDOUS UNMET NEED IN THE REGION. WHEN THE DENTAL CARE CENTERS OPENED IN 1997, NEARLY HALF OF THE CHILDREN OF LOW-INCOME FAMILIES IN FIRSTHEALTH'S SERVICE AREA WERE GETTING LITTLE TO NO DENTAL CARE SERVICES. DURING FISCAL 2025, THE DENTAL CARE CENTERS PROVIDED 6,952 DENTAL CARE VISITS TO 3,335 CHILDREN AND YOUNG ADULTS THAT RESIDED IN THE COUNTIES SERVED. THE DENTAL CARE CENTERS RECOGNIZED $76,802 IN FIRSTHEALTH FINANCIAL SUBSIDIES AND $481,984 IN EXTERNAL GRANT FUNDING TO OFFSET THE UNFUNDED OPERATING COSTS IN FISCAL 2025.
FORM 990, PART III, LINE 4AMOORE FREE AND CHARITABLE CLINIC THE MOORE FREE AND CHARITABLE CLINIC ("MFCC") IS A PRIVATE, VOLUNTEER-BASED, NON-PROFIT ORGANIZATION THAT PROVIDED PRIMARY HEALTH CARE SERVICES AT NO COST TO THE LIMITED-INCOME RESIDENTS OF MOORE COUNTY THAT LACKED HEALTH CARE INSURANCE COVERAGE. FIRSTHEALTH PROVIDED DIRECT FINANCIAL SUPPORT TOTALING $100,000 IN FISCAL 2025 TO MFCC IN FURTHERANCE OF ITS MISSION. PATIENTS OF MFCC THAT REQUIRED INPATIENT/OUTPATIENT ACUTE CARE SERVICES WERE REFERRED TO FIRSTHEALTH MOORE REGIONAL AND FIRSTHEALTH MONTGOMERY HOSPITALS FOR CARE, RESULTING IN A TOTAL OF 5,272 PATIENT ENCOUNTERS IN FISCAL 2025. THE $2,513,001 COST OF PROVIDING THESE SERVICES IN FISCAL 2025 WAS ABSORBED BY FIRSTHEALTH. MEDICAL STAFF DEVELOPMENT / PHYSICIAN RECRUITMENT ASSISTANCE FIRSTHEALTH PROVIDED FINANCIAL ASSISTANCE TO AREA PHYSICIAN PRACTICES AND INDIVIDUAL PHYSICIANS FOR THE RECRUITMENT OF PHYSICIANS TO PRACTICE IN THE GEOGRAPHIC AREAS SERVED BY THE FIRSTHEALTH HOSPITALS DISCUSSED PREVIOUSLY. UNDER FIRSTHEALTH'S MEDICAL STAFF DEVELOPMENT PLAN, RECRUITMENT ASSISTANCE IS APPROPRIATE TO: (1) ADD PHYSICIANS IN AN UNDER-SERVED GEOGRAPHIC LOCATION; (2) ADD OR ENHANCE A SERVICE OF THE HOSPITAL OR COMMUNITY; AND (3) INCREASE PHYSICIAN COVERAGE WHERE THERE IS AN EXISTING SHORTAGE DURING FISCAL 2025, FIRSTHEALTH PARTICIPATED IN SEARCHES FOR SPECIALISTS IN CARDIOLOGY, ANESTHESIA, DENTAL CLINICS, PRIMARY CARE, ONCOLOGY, NEONATOLOGY, NEUROLOGY, BEHAVIORAL SERVICES, PALLIATIVE CARE AND UTILIZATION MANAGEMENT. FIRSTHEALTH ALSO FORGAVE APPROXIMATELY $266,297 IN PAYMENTS MADE IN PRIOR YEARS TOWARD THE RECRUITMENT OF SPECIALISTS INTO PRACTICES IN FIRSTHEALTH'S SERVICE AREA (MOORE, MONTGOMERY, RICHMOND, HOKE, LEE, CUMBERLAND AND SCOTLAND COUNTIES) WHEN THE FORGIVENESS CRITERIA WERE MET, AND THE PHYSICIAN HAD PROVIDED PATIENT CARE IN THE COMMUNITY OVER THAT FORGIVENESS PERIOD. IN ADDITION TO RECRUITMENT ASSISTANCE PROVIDED TO THE AREA PHYSICIAN PRACTICES, FIRSTHEALTH RECRUITED A TOTAL OF ELEVEN (11) PHYSICIANS AND FIVE (5) MID-LEVEL PRACTITIONERS INTO ITS HOSPITALIST PROGRAMS IN FISCAL 2025. RESEARCH AND CLINICAL TRIALS INITIATIVES FIRSTHEALTH MOORE REGIONAL HOSPITAL, DRAWING ON ITS STATE-OF-THE-ART RADIATION ONCOLOGY AND MEDICAL ONCOLOGY SERVICES, PARTICIPATED IN SEVERAL RESEARCH AND CLINICAL TRIALS WITH STAFF PHYSICIANS. AT ANY POINT IN TIME, THERE WERE 40-45 TRIALS OPEN TO ACCRUAL (ACTIVELY ENROLLING NEW PATIENTS). THE TRIALS COVERED A VARIETY OF CANCER TYPES INCLUDING BUT NOT LIMITED TO LUNG, BREAST, KIDNEY, COLON, PROSTATE, AND GYNECOLOGY. ADDITIONALLY, SEVERAL CANCER PREVENTION AND QUALITY OF LIFE STUDIES, BEGUN IN PRIOR YEARS, CONTINUED IN FISCAL 2025. THE TRIALS WERE CHOSEN TO MATCH THE POPULATION OF CANCER PATIENTS SEEN THROUGH THE FIRSTHEALTH CANCER CENTER AND PROVIDE THEM WITH THE BEST RESEARCH TREATMENT OPPORTUNITIES. PROVIDING CLINICAL TRIALS FOR CANCER CARE WAS A REQUIREMENT FOR THE FIRSTHEALTH CANCER CENTER TO MAINTAIN ITS ACOS COMPREHENSIVE CANCER CENTER DESIGNATION. OUTSIDE OF ONCOLOGY, THERE WERE TRIALS OPEN IN URO-GYNECOLOGY, OBSTETRICS GYNECOLOGY, VASCULAR MEDICINE, PULMONOLOGY, MEDICAL DIAGNOSTIC, AND ORTHOPEDICS. A TOTAL OF $578,651 IN EXTERNAL GRANT FUNDING COVERED THE OPERATING COSTS OF THE RESEARCH AND CLINICAL TRIALS INITIATIVES IN FISCAL 2025. FIRSTHEALTH HOSPICE & PALLIATIVE CARE FIRSTHEALTH HOSPICE & PALLIATIVE CARE PROVIDED COMPASSIONATE, QUALITY CARE FOR PERSONS WITH LIFE-LIMITING ILLNESSES AND SUPPORT TO THEIR FAMILIES. * FIRSTHEALTH HOSPICE CARES FOR PEOPLE WHO SEEK COMFORT OVER AGGRESSIVE TREATMENT AND HAVE AN ESTIMATED SIX-MONTH LIFE EXPECTANCY. HOSPICE SERVICES INCLUDE PAIN AND SYMPTOM MANAGEMENT, PERSONAL HYGIENE CARE, SPIRITUAL AND VOLUNTEER SERVICES, AND COUNSELING FOR PATIENTS AND FAMILIES. MOST HOSPICE PATIENTS RECEIVE CARE IN THEIR HOMES, BUT PATIENTS WITH UNCONTROLLED PAIN AND OTHER SYMPTOMS CAN BE TREATED IN THE FIRSTHEALTH HOSPICE HOUSE, AN 11-BED ACUTE CARE FACILITY. GRIEF COUNSELING FROM MASTER'S LEVEL COUNSELORS IS AVAILABLE TO ANYONE WHO LOST A LOVED ONE, REGARDLESS IF THE LOVED ONE WAS A FIRSTHEALTH HOSPICE PATIENT. * FIRSTHEALTH PALLIATIVE CARE SUPPORTS PEOPLE WITH LIFE-IMPACTING CONDITIONS WHILE THEY SEEK AGGRESSIVE CARE. PALLIATIVE CARE PATIENTS' LIFE EXPECTANCY IS GREATER THAN SIX MONTHS. PALLIATIVE CARE SERVICES INCLUDE PAIN AND SYMPTOM MANAGEMENT, HEALTH CARE NAVIGATION, GOALS OF CARE AND ADVANCE DIRECTIVE SUPPORT, COUNSELING, AND CONNECTION TO COMMUNITY RESOURCES. PEOPLE CAN RECEIVE PALLIATIVE CARE IN THEIR HOMES, THE HOSPITAL, BY TELEHEALTH, OR AT PALLIATIVE CARE CLINICS IN PINEHURST AND ROCKINGHAM. DURING FISCAL 2025, FIRSTHEALTH HOSPICE MAINTAINED AN AVERAGE DAILY CENSUS OF 174 PATIENTS IN SERVICE. COMPETITION FROM FOR-PROFIT PROVIDERS CONTINUED TO IMPACT REFERRALS. FIRSTHEALTH PALLIATIVE CARE COMPLETED OVER 1,994 NEW CONSULTS BETWEEN INPATIENT AND OUTPATIENT SERVICES. FIRSTHEALTH HOSPICE FIELD STAFF PROVIDED 60,925 DAYS OF CARE TO 774 PATIENTS IN THEIR HOMES, ADDITIONALLY, THE FIRSTHEALTH HOSPICE HOUSE PROVIDED 2,479 DAYS OF CARE TO 525 ELIGIBLE INPATIENTS. FAMILY ASSISTANCE AND CLARA MCLEAN HOUSE FIRSTHEALTH'S PASTORAL CARE SERVICES PROVIDED 285 FREE MEALS TO FAMILY MEMBERS STAYING WITH LOVED ONES IN THE HOSPITAL WHO COULD NOT AFFORD MEALS. THE COST TO FIRSTHEALTH FOR THESE FREE MEALS PROVIDED IN FISCAL 2025 TOTALED $1,564. THE CLARA MCLEAN HOUSE ("CLARA'S HOUSE") SERVED 16,499 GUESTS SINCE ITS INCEPTION IN 2012. THIS ENCOMPASSED 27,029 ROOM NIGHTS WITH GUESTS VISITING FROM 48 STATES AND 8 COUNTRIES. IN ADDITION, OVER 9,500 VISITS WERE MADE TO THE ON-SITE HEALING GARDEN BY GUESTS AND THE PINEHURST COMMUNITY AT-LARGE. IN FISCAL YEAR 2025, CLARA'S HOUSE CONTINUED ITS FOCUS ON THE CANCER PATIENT POPULATION AS ITS MAIN HOUSING MARKET. WITH THE CANCER CENTER ENTERING ITS THIRD YEAR OF OPERATION, THE NUMBER OF ROOM NIGHTS FOR CANCER PATIENTS STAYING AT CLARA'S HOUSE MADE UP 58% OF ALL ROOM NIGHTS PROVIDED. THANKS TO THE GENEROUS PHILANTHROPIC SUPPORT OF THE COMMUNITY THROUGH THE FOUNDATION OF FIRSTHEALTH, CLARA'S HOUSE PROVIDED 979 NIGHTS TO MORE THAN 240 CANCER PATIENTS AT NO CHARGE, EQUATING TO AN APPROXIMATE VALUE OF $186,010 IN ACCOMMODATIONS. MANY PATIENTS AND THEIR CAREGIVER(S) STAYED FOR UP TO 6 WEEKS DURING TREATMENT REGIMENS, WHICH REQUIRED STAFF TO STEP INTO A MORE REFINED SKILL SET TO ACCOMPANY FOLKS THROUGH THIS VARIED AND OFTEN ARDUOUS PORTION OF THEIR MEDICAL AND HEALING JOURNEY. THERE WERE 25 VOLUNTEERS WHO SERVED THE GUESTS IN CLARA'S HOUSE AND 25 VOLUNTEERS WHO MAINTAINED THE HEALING GARDENS. THESE VOLUNTEERS PROVIDED 1,671 HOURS OF SERVICE IN 2025, AT A VALUE OF $58,100. THE HOUSE VOLUNTEERS PROVIDED MEALS AND SNACKS FOR GUESTS, ADDRESSED THEIR ON-GOING NEEDS, AND ASSISTED WITH DAILY HOUSE NEEDS. WITH MANY OF THE GUESTS NOT HAVING TRANSPORTATION AVAILABILITY, THESE EFFORTS PROVIDED DAILY INTERACTIONS AND COMMUNICATION ESSENTIAL TO THE HEALING PROCESS. FROM THE OVERALL LODGING STANDPOINT, 905 GUESTS STAYED A TOTAL OF 1,675 ROOM NIGHTS, WITH 466 OF THOSE GUESTS BEING FIRST TIME VISITORS. GUESTS TRAVELED A MEAN DISTANCE OF 83 MILES AND STAYED AN AVERAGE OF 2.0 NIGHTS. TOP DIAGNOSTIC GROUPS REMAINED ONCOLOGY, ORTHOPEDIC AND HEART PATIENTS, WITH THE TOP THREE COUNTIES BEING SERVED FROM CUMBERLAND, ROBESON AND RICHMOND. OVER 108 OF THOSE NIGHTS WERE DEDICATED TO PROVIDER RECRUITMENT, RETENTION AND THOSE IN SERVICE TO FIRSTHEALTH. CLARA'S HOUSE REMAINED A CENTRAL HUB FOR COMMUNITY NAVIGATION, OUTREACH AND ADVOCACY, HOSTING 11 DIFFERENT SUPPORT GROUPS. OVER 1,612 VISITS HAD BEEN MADE TO PARKINSON'S, DEMENTIA, TRAUMATIC BRAIN INJURY, STROKE RECOVERY AND CHRONIC KIDNEY DISEASE GROUPS. MUSIC AND ART THERAPY, AS WELL AS CENTERING PRAYER AND BOOK CLUB, WERE STILL GOING STRONG AFTER BEING IN SERVICE MORE THAN A DECADE FROM THIS LOCATION. ADDITIONALLY, THREE FIRSTHEALTH DEPARTMENTS OPERATED OUT OF CLARA'S HOUSE, INCLUDING FIRSTFUTURES AND TELEHEALTH SERVICES. CLARA'S HOUSE HOSTED 584 MEETINGS IN SHADOWLAWN AND THE HOUSE AT LARGE, IN SUPPORT OF THE SPACE NEEDS ON THE FIRSTHEALTH MOORE REGIONAL HOSPITAL CAMPUS.
FORM 990, PART VI, LINE 15FIRSTHEALTH'S BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CEO THROUGH ITS COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE IS COMPOSED OF BOARD MEMBERS WHO ARE INDEPENDENT OF FIRSTHEALTH MANAGEMENT, HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENTS, ARE NOT RELATED TO OR UNDER THE CONTROL OF ANY INDIVIDUAL WHOSE COMPENSATION ARRANGEMENT IS BEING REVIEWED, HAVE NO MATERIAL BUSINESS RELATIONSHIP WITH FIRSTHEALTH, AND ARE NOT PAID FOR THEIR SERVICES AS A BOARD MEMBER. THE COMMITTEE RETAINS AN INDEPENDENT CONSULTANT TO CONDUCT PERIODIC COMPENSATION ANALYSES TO HELP ENSURE FIRSTHEALTH'S COMPENSATION PRACTICES AND COMPENSATION LEVELS ARE REASONABLE. THIS CONSULTANT PROVIDES ONLY ADVISORY SERVICES RELATED TO COMPENSATION MATTERS TO FIRSTHEALTH. TO ATTRACT AND RETAIN THE HIGHEST CALIBER OF HEALTHCARE PROFESSIONALS NEEDED TO SUSTAIN THE QUALITY OF THE HEALTHCARE FIRSTHEALTH PROVIDES TO THE COMMUNITIES THAT IT SERVES, COMPENSATION MUST BE COMPETITIVE WITH THAT PROVIDED BY OTHER COMPETING ORGANIZATIONS IN THE AREA JOB MARKET. WHEN EXECUTIVE POSITIONS ARE FILLED, FIRSTHEALTH TYPICALLY CONDUCTS NATIONAL SEARCHES. FIRSTHEALTH BENCHMARKS AGAINST ORGANIZATIONS OF COMPARABLE SIZE AND MISSION, ACROSS THE REGION AND THE NATION. MARKET DATA IS ASSEMBLED FOR ALL ELEMENTS OF EXECUTIVE COMPENSATION (I.E. CASH COMPENSATION, BENEFITS AND PERQUISITES). COMPENSATION LEVELS REFLECT THE SCOPE OF THE CEO'S RESPONSIBILITIES, EDUCATIONAL BACKGROUND, EXPERIENCE AND INDUSTRY STANDING, AS WELL AS INDIVIDUAL AND ORGANIZATION PERFORMANCE. THE MOST RECENT REVIEW WAS PERFORMED DURING FISCAL YEAR 2024. A SIMILAR PROCESS TO THAT FOR THE CEO IS AFFECTED FOR DETERMINING THE COMPENSATION OF THE OTHER CORPORATE OFFICERS OR KEY EMPLOYEES OF FIRSTHEALTH (I.E. USE OF INDEPENDENT CONSULTANT, COMPARABLE INDUSTRY DATA, ETC.). THE COMMITTEE REVIEWS AND APPROVES THE CEO'S PERFORMANCE ASSESSMENTS AND COMPENSATION RECOMMENDATIONS FOR OTHER CORPORATE OFFICER AND KEY EMPLOYEES. ALL COMPENSATION DECISIONS ARE MADE IN A MANNER THAT IS CONSISTENT WITH FIRSTHEALTH'S BOARD-APPROVED COMPENSATION PHILOSOPHY. THE MOST RECENT YEAR REVIEW WAS PERFORMED DURING FISCAL YEAR 2024.
FORM 990, PART VI, LINE 18THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON WWW.GUIDESTAR.ORG.
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODYFIRSTHEALTH'S FORM 990 IS INITIALLY REVIEWED BY QUALIFIED MEMBERS OF ADMINISTRATION, INCLUDING THE CORPORATE CEO AND CFO, AND COMPLIANCE DEPARTMENTS. THE ENTIRE RETURN IS REVIEWED BY THE BOARD'S COMPENSATION COMMITTEE AND THE FIRSTHEALTH BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FIRSTHEALTH'S INDEPENDENT TAX PREPARER, FORVIS MAZARS, LLP, ALSO CONDUCTS A REVIEW OF THE RETURN DURING THEIR PREPARATION PROCESS. ONCE THE RETURN IS SUCCESSFULLY E-FILED WITH THE IRS, A COPY OF THE RETURN IS MADE AVAILABLE TO ALL MEMBERS OF THE FIRSTHEALTH BOARD OF DIRECTORS. IN ADDITION TO THE POSTING OF THE FIRSTHEALTH RETURN ON GUIDESTAR, A PUBLIC INSPECTION COPY OF THE FORM 990 IS MADE AVAILABLE FOR REVIEW.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICYFIRSTHEALTH STRIVES TO MAINTAIN THE HIGHEST ETHICAL STANDARDS AND HAS ADOPTED A CONFLICT OF INTEREST/DUALITY OF INTEREST POLICY THAT APPLIES TO ANY DIRECTOR, TRUSTEE, OFFICER OR MEMBER OF A BOARD COMMITTEE, OR ANY EMPLOYEE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST OR DUALITY OF INTEREST WITH ANY ORGANIZATION SEEKING TO DO BUSINESS WITH OR IS IN AN ACTUAL OR POTENTIAL ADVERSARIAL RELATIONSHIP WITH FIRSTHEALTH. ANY COVERED INDIVIDUAL WITH AN ACTUAL OR POSSIBLE CONFLICT MUST DISCLOSE THE EXISTENCE OF THE CONFLICT TO THE DIRECTORS, TRUSTEES AND MEMBERS OF BOARD COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION, ARRANGEMENT OR ISSUE. EACH TRUSTEE, OFFICER OR MEMBER OF A BOARD COMMITTEE WITH BOARD-DELEGATED POWERS COMPLETES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT, AND ALL REPORTED CONFLICTS ARE REPORTED TO AND REVIEWED BY THE FIRSTHEALTH BOARD OF DIRECTORS. ALL MANAGEMENT EMPLOYEES ALSO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS, WHICH ARE SUMMARIZED AND REVIEWED WITH SENIOR MANAGEMENT.
FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLICTHE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, QUARTERLY AND ANNUAL FINANCIAL STATEMENTS ARE POSTED TO THE DIGITAL ASSURANCE CERTIFICATION (DAC) WEBSITE AND FILED WITH THE NORTH CAROLINA MEDICAL CARE COMMISSION IN ACCORDANCE WITH EXISTING DEBT COVENANTS.
FORM 990, PART IX, LINE 11G OTHER FEESPROFESSIONAL FEES - TOTAL EXPENSE: 61684023, PROGRAM SERVICE EXPENSE: 60623449, MANAGEMENT AND GENERAL EXPENSES: 1060574, FUNDRAISING EXPENSES: ; CONTRACT LABOR - TOTAL EXPENSE: 26514987, PROGRAM SERVICE EXPENSE: 25650965, MANAGEMENT AND GENERAL EXPENSES: 864022, FUNDRAISING EXPENSES: ; CONSULTANT FEES - TOTAL EXPENSE: 1903396, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 1903396, FUNDRAISING EXPENSES: ; PURCHASED SERVICES - TOTAL EXPENSE: 93223301, PROGRAM SERVICE EXPENSE: 60641533, MANAGEMENT AND GENERAL EXPENSES: 32581768, FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ;
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCESLOSS ON SWAP MARKET ADJUSTMENT - -7934100; TOTAL - -7934100;
FORM 990, PART XII, LINE 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESSTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FIRSTHEALTH PHYSICIANS GROUP LLC
155 MEMORIAL DRIVEPINEHURSTNC28374463774942MEDICAL SERVICESNC-$50,923,000$35,618,000FIRSTHEALTH OF THE CAROLINAS INC
STARFIRST LLC
155 MEMORIAL DRIVEPINEHURSTNC28374561936354CAPTIVE INSURANCESC$1,028,000$24,460,000FIRSTHEALTH OF THE CAROLINAS INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION OF FIRSTHEALTH INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 MEMORIAL DRIVEAddressLine1Txt
CityPINEHURSTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28374ZIPCd
FieldValueIRS element (for citing)
EIN510191937EIN
Primary ActivitiesFUNDRAISINGPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusTYPE IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FIRSTHEALTH OF THE CAROLINAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
FIRSTIMAGING OF THE CAROLINAS LLC
155 MEMORIAL DRIVEPINEHURSTNC28374300313534MEDICAL SERVICESNCFIRSTHEALTH OF THE CAROLINAS INCRELATED-$602,292$2,804,373falsefalse0.5
SURGERY CENTER OF PINEHURST LLC
10 FIRSTVILLAGE DRIVEPINEHURSTNC28374680561185MEDICAL SERVICESNCFIRSTHEALTH OF THE CAROLINAS INCRELATED$1,150,219$20,159,266falseYes (true)0.25
FIRSTCAROLINACARE INSURANCE SERVICES LLC
42 MEMORIAL DRIVEPINEHURSTNC28374261708544INSURANCE SERVICESNCFIRSTHEALTH OF THE CAROLINAS INCRELATED$0-$8,788falsefalse0.51
SURGERY CENTER OF PINEHURST PROPERTIES LLC
155 MEMORIAL DRIVEPINEHURSTNC28374680561188REAL ESTATENCFIRSTHEALTH OF THE CAROLINAS INCRELATED-$100,750$2,569,233falsefalse0.35
CARDIOVASCULAR CENTER OF SCOTLAND COUNTY LLC
155 MEMORIAL DRIVEPINEHURSTNC28374262335801MEDICAL SERVICESNCFIRSTHEALTH OF THE CAROLINAS INCRELATED$234,972$2,512,369falsefalse0.5
SOUTHERN PINES SURGERY CENTER PROPERTIES LLC
5 FIRSTVILLAGE DRIVEPINEHURSTNC28374884125656REAL ESTATENCFIRSTHEALTH OF THE CAROLINAS INCRELATED$0$0falsefalse0.25

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
FIRSTHEALTH PROFESSIONAL SERVICES INC
155 MEMORIAL DRIVEPINEHURSTNC28374561885149HEALTHCARE SERVICESNCFIRSTHEALTH OF THE CAROLINAS INCC CORPORATION-$2,000-$20,0001Yes (true)
FIRSTCAROLINACARE INSURANCE COMPANY INC
42 MEMORIAL DRIVEPINEHURSTNC28374331160597INSURANCE COMPANYNCFIRSTHEALTH OF THE CAROLINAS INCC CORPORATION$547,052-$1,769,5150.2Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgYes (true)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FIRSTIMAGING OF THE CAROLINAS LLC
S$1,133,000FMV
SURGERY CENTER OF PINEHURST
S$1,221,912FMV
SURGERY CENTER OF PINEHURST PROPERTIES LLC
S$229,511FMV
FOUNDATION OF FIRSTHEALTH INC
C$10,790,692FMV
FOUNDATION OF FIRSTHEALTH INC
J$55,812FMV
FOUNDATION OF FIRSTHEALTH INC
P$1,996,894FMV
FOUNDATION OF FIRSTHEALTH INC
Q$1,935,496FMV

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