Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$3,627,613
No earlier filing loaded for comparison.
Net Assets
$650,072
No earlier filing loaded for comparison.
Liabilities
$2,977,541
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$8,731,038
No earlier filing loaded for comparison.
Expenses
$9,993,986
No earlier filing loaded for comparison.
Net Income
-$1,262,948
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Sep 13, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $8,731,038
Mission and Program Overview
Mission
NHRMC Home Care's purpose is to be the provider of choice in the communities we serve, for comprehensive skilled intermittent home health care services including but not limited to skilled nursing, physical therapy, occupational therapy, speech therapy, medical social work and home health aide services. Our goal is to assist our patients to successfully transition from an acute care setting to the home or from an acute exacerbation of their chronic disease to the home.
NHRMC Home Care operates a nonprofit home care operation for people who require care in a residential setting.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,086,775 | $1,887,397 | ▲ $800,622 |
| Land, Buildings, and Equipment, Net | $1,232,399 | $1,097,559 | ▼ $134,840 |
| Savings and Temporary Cash Investments | $1,448,449 | $552,723 | ▼ $895,726 |
| Prepaid Expenses and Deferred Charges | $118,466 | $51,949 | ▼ $66,517 |
| Inventories for Sale or Use | $26,851 | $37,985 | ▲ $11,134 |
| Total Assets | $3,912,940 | $3,627,613 | ▼ $285,327 |
| Liabilities | |||
| Other Liabilities | $2,498,690 | $2,079,274 | ▼ $419,416 |
| Accounts Payable and Accrued Expenses | $600,155 | $768,533 | ▲ $168,378 |
| Deferred Revenue | $129,734 | $129,734 | → $0 |
| Total Liabilities | $3,228,579 | $2,977,541 | ▼ $251,038 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $684,361 | $650,072 | ▼ $34,289 |
| Total Net Assets Fund Balance | $684,361 | $650,072 | ▼ $34,289 |
| Total Liabilities and Net Assets / Fund Balance | $3,912,940 | $3,627,613 | ▼ $285,327 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $849,054 | $412,769 | $1,261,823 |
| Equipment | $248,505 | $564,925 | $813,430 |
| Leasehold Improvements | $0 | $145,987 | $145,987 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellen G James | Physical Therapist | FT | $120,585 | $26,352 | $146,937 |
| Carmen Matthews | Nurse Manager WCS | FT | $100,277 | $15,853 | $116,130 |
| Dana R Eder | Wound Care Coordinator | FT | $102,093 | $12,173 | $114,266 |
| Patty B Powell | Licensed Practical Nurse | FT | $100,405 | $1,974 | $102,379 |
| Jerome Fennell | Secretary | - | $4,800 | - | $4,800 |
| Jeffrey Warhaftig | Medical Staff | FT | $563 | - | $563 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bernadette Silivanch | Board Chair |
| Martha Highsmith | Vice Chair |
| Lynwood Meadows | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,961,775
- Investment Income
- $1,382
- Other Revenue
- $767,881
- Change in Net Assets
- $-1,262,948
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,122,105 |
| Other Expenses | $1,871,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,676,290 | - | - | $6,676,290 |
| Other Employee Benefits | $996,896 | - | - | $996,896 |
| Fees for Services Other | $730,645 | - | - | $730,645 |
| Payroll Taxes | $448,919 | - | - | $448,919 |
| Depreciation Depletion | $249,382 | - | - | $249,382 |
| Travel | $109,605 | - | - | $109,605 |
| Insurance | $104,463 | - | - | $104,463 |
| Occupancy | $77,242 | - | - | $77,242 |
| Interest | $58,857 | - | - | $58,857 |
| Information Technology | $43,380 | - | - | $43,380 |
| All Other Expenses | $38,740 | - | - | $38,740 |
| Office Expenses | $28,757 | - | - | $28,757 |
| Other Expenses | $10,481 | - | - | $10,481 |
| Advertising | $3,600 | - | - | $3,600 |
| Total Functional Expenses | $9,993,986 | $0 | $0 | $9,993,986 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Pender Memorial Hospital | $1,098,057 |
| Capital Lease Obligations | $743,111 |
| Due to NHRMC | $123,564 |
| Operating Lease Liability | $114,542 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“NHRMC Home Care and it's sole Member, Pender Memorial Hospital, operate under a management agreement with and by Novant Health New Hanover Regional Medical Center, LLC ("NHNHRMC, LLC").”
Form 990, Part VI, Section A, line 4
“On February 1, 2021, Novant Health Inc. ("Novant") acquired substantially all of the operations and operating assets and liabilities of New Hanover Regional Medical Center ("NHRMC"). As part of the acquisition, NHRMC's membership in Pender Memorial Hospital, sole Member of NHRMC Home Care, was transferred to Novant, as well as the management agreement between Pender Memorial Hospital, inclusive of NHRMC Home Care, and NHRMC. Organizational documents were updated to reflect this change. The NHRMC Home Care Bylaws and Articles of Incorporation were amended in 2021 to reflect changes resulting from the Asset Purchase Agreement entered into among Novant Health, Inc., New Hanover County, and New Hanover Regional Medical Center. Additionally, they were amended for consistency and clarity, including revisions related to board member appointments and terms.”
Form 990, Part VI, Section A, line 6
“NHRMC Home Care is a nonprofit corporation with a sole member, Pender Memorial Hospital.”
Form 990, Part VI, Section A, line 7A
“Pender Memorial Hospital, the sole Member of NHRMC Home Care, appoints three of the five regular members of the Board of NHRMC Home Care. One of the members shall be a member of the medical staff of PMH or NHNHRMC, LLC.”
Form 990, Part VI, Section A, line 7B
“NHRMC Home Care and it's sole Member, Pender Memorial Hospital, operate under a management agreement with and by Novant Health New Hanover Regional Medical Center, LLC ("NHNHRMC, LLC"). NHNHRMC, LLC has certain reserved powers such as adoption of certain policies which shall be implemented by the Corporation Board. The members of the executive committee of NHNHRMC, LLC, a related organization, must approve amendments to the Bylaws of NHRMC Home Care.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is reviewed by local and corporate tax personnel prior to filing.”
Form 990, Part VI, Section B, line 12C
“The organization uses a combination of policy, education and questionnaires to obtain any relevant disclosures, and monitors and responds to the results accordingly, if any.”
Form 990, Part VI, Section B, line 15
“NHRMC Home Care follows NHRMC Policy on Compensation. The Board is responsible for approving the total annual compensation budget for the medical center. The President/CEO, in accordance with the Executive Compensation Philosophy, will recommend for approval by the Executive Committee the level of compensation paid to upper level managers of the medical center. Recommendations will be developed utilizing competitive market data supplied by an independent compensation consulting firm as outlined in the Executive Compensation Philosophy and approved by the Executive Committee. Compensation for upper level managers will be reviewed at least annually.”
Form 990, Part VI, Section C, line 19
“All of the organizations governing documents, policies, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- NHRMC Home Care
- EIN
- 35-2379154
- Phone
- 9106675910
- Address
- PO Box 9000, Wilmington, NC 28402
- Doing Business As
- Novant Health Home Care
Signing Officer
- Name
- Fred Hargett
- Title
- Evp & CFO
- Phone
- 9106675910
- Signed
- 2022-09-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carl Armato
- Formed
- 1964
- Legal Domicile
- Nc
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 95
- Volunteers
- 5
Preparer
- Firm
- Rsm US Llp
- Address
- 30 S Wacker Drive Ste 3300, Chicago, IL 60606
- Preparer
- Rebekuh Eley
- Phone
- 3126343400
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 3
“On February 1, 2021, Novant Health Inc. ("Novant") acquired substantially all of the operations and operating assets and liabilities of New Hanover Regional Medical Center ("NHRMC"). As part of the acquisition, NHRMC's membership in Pender Memorial Hospital, sole Member of NHRMC Home Care, was transferred to Novant, as well as the management agreement between Pender Memorial Hospital, inclusive of NHRMC Home Care, and NHRMC. Organizational documents were updated to reflect this change.”
Form 990, Part XI, line 9:
“Pender Memorial Hospital Funding to Home Care 1,228,659.”
Form 990, Part XII, Line 2B:
“NHRMC Home Care was included in New Hanover Regional Medical Center's audited financials for the period October 1, 2020 thru January 31, 2021. The next period under audit is calendar year ending December 31, 2021.”
Explanation for filing initial return:
“NHRMC Home Care met the criteria for exemption of filing Form 990 under Revenue Procedure 95-48 until the transaction on 2/1/21 when Novant Health Inc. ("Novant") acquired substantially all of the operations and operating assets and liabilities of New Hanover Regional Medical Center ("NHRMC"). As part of the acquisition, NHRMC's membership in Pender Memorial Hospital, sole member of NHRMC Home Care, was transferred to Novant, as well as the management agreement between Pender Memorial Hospital, inclusive of NHRMC Home Care and NHRMC. As a result, NHRMC Home Care has a Form 990 filing requirement for this tax year.”
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| IRS990/MissionDesc | 0 | NHRMC Home Care's purpose is to be the provider of choice in the communities we serve, for comprehensive skilled intermittent home health care services including but not limited to skilled nursing, physical therapy, occupational therapy, speech therapy, medical social work and home health aide services. Our goal is to assist our patients to successfully transition from an acute care setting to the home or from an acute exacerbation of their chronic disease to the home. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 684361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 650072 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 684361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 650072 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28757 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28757 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1228659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 996896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 996896 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10481 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2498690 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2079274 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Contract Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 742682 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 742682 |
| IRS990/OtherRevenueTotalAmt | 0 | 767881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6676290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6676290 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 448919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 448919 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 118466 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51949 |
| IRS990/PrincipalOfficerNm | 0 | Carl Armato |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7961775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7961775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1262948 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7961775 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1448449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 552723 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Non-Operating Revenue - 2019 Amount: $ 116,089. 2020 Amount: $ 25,199. Contract Revenue - 2016 Amount: $ 1,025. 2017 Amount: $ 4,414,807. 2018 Amount: $ 2,809,969. 2019 Amount: $ 3,193,160. 2020 Amount: $ 742,682. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 181568 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7961775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7008743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6808341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8050695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8559860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38389414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1593 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 767881 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3309249 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2809969 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4414807 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1025 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11302931 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38570982 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7961775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7190311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6808341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8050695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8559860 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38570982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8731038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10499771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9618310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12465502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8560885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 49875506 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 248505 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 564925 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 813430 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 145987 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 145987 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 849054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 412769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1261823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 114542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 743111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 123564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1098057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Capital Lease Obligations |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to NHRMC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Due to Pender Memorial Hospital |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1097559 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2079274 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | On February 1, 2021, Novant Health Inc. ("Novant") acquired substantially all of the operations and operating assets and liabilities of New Hanover Regional Medical Center ("NHRMC"). As part of the acquisition, NHRMC's membership in Pender Memorial Hospital, sole Member of NHRMC Home Care, was transferred to Novant, as well as the management agreement between Pender Memorial Hospital, inclusive of NHRMC Home Care, and NHRMC. Organizational documents were updated to reflect this change. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NHRMC Home Care and it's sole Member, Pender Memorial Hospital, operate under a management agreement with and by Novant Health New Hanover Regional Medical Center, LLC ("NHNHRMC, LLC"). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | On February 1, 2021, Novant Health Inc. ("Novant") acquired substantially all of the operations and operating assets and liabilities of New Hanover Regional Medical Center ("NHRMC"). As part of the acquisition, NHRMC's membership in Pender Memorial Hospital, sole Member of NHRMC Home Care, was transferred to Novant, as well as the management agreement between Pender Memorial Hospital, inclusive of NHRMC Home Care, and NHRMC. Organizational documents were updated to reflect this change. The NHRMC Home Care Bylaws and Articles of Incorporation were amended in 2021 to reflect changes resulting from the Asset Purchase Agreement entered into among Novant Health, Inc., New Hanover County, and New Hanover Regional Medical Center. Additionally, they were amended for consistency and clarity, including revisions related to board member appointments and terms. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NHRMC Home Care is a nonprofit corporation with a sole member, Pender Memorial Hospital. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Pender Memorial Hospital, the sole Member of NHRMC Home Care, appoints three of the five regular members of the Board of NHRMC Home Care. One of the members shall be a member of the medical staff of PMH or NHNHRMC, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NHRMC Home Care and it's sole Member, Pender Memorial Hospital, operate under a management agreement with and by Novant Health New Hanover Regional Medical Center, LLC ("NHNHRMC, LLC"). NHNHRMC, LLC has certain reserved powers such as adoption of certain policies which shall be implemented by the Corporation Board. The members of the executive committee of NHNHRMC, LLC, a related organization, must approve amendments to the Bylaws of NHRMC Home Care. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Form 990 is reviewed by local and corporate tax personnel prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization uses a combination of policy, education and questionnaires to obtain any relevant disclosures, and monitors and responds to the results accordingly, if any. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NHRMC Home Care follows NHRMC Policy on Compensation. The Board is responsible for approving the total annual compensation budget for the medical center. The President/CEO, in accordance with the Executive Compensation Philosophy, will recommend for approval by the Executive Committee the level of compensation paid to upper level managers of the medical center. Recommendations will be developed utilizing competitive market data supplied by an independent compensation consulting firm as outlined in the Executive Compensation Philosophy and approved by the Executive Committee. Compensation for upper level managers will be reviewed at least annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | All of the organizations governing documents, policies, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Pender Memorial Hospital Funding to Home Care 1,228,659. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NHRMC Home Care was included in New Hanover Regional Medical Center's audited financials for the period October 1, 2020 thru January 31, 2021. The next period under audit is calendar year ending December 31, 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NHRMC Home Care met the criteria for exemption of filing Form 990 under Revenue Procedure 95-48 until the transaction on 2/1/21 when Novant Health Inc. ("Novant") acquired substantially all of the operations and operating assets and liabilities of New Hanover Regional Medical Center ("NHRMC"). As part of the acquisition, NHRMC's membership in Pender Memorial Hospital, sole member of NHRMC Home Care, was transferred to Novant, as well as the management agreement between Pender Memorial Hospital, inclusive of NHRMC Home Care and NHRMC. As a result, NHRMC Home Care has a Form 990 filing requirement for this tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part XII, Line 2b: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Explanation for filing initial return: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 8 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 5 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 6 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 7 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 8 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 562226937 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 561896065 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 2 | 561952950 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 3 | 471511401 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 4 | 223860764 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 5 | 812963143 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 6 | 561513621 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 7 | 561342654 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 8 | 463910256 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 2 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 3 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 4 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 5 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 6 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 7 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 8 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 2 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 3 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 4 | DE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,627,613
- Liabilities
- $2,977,541
- Net assets
- $650,072
- Revenue
- $8,731,038
- Expenses
- $9,993,986
- Net income
- -$1,262,948