Civic Intelligence

Columbus Regional Diagnostics

990 • Fiscal year 2021 • EIN 46-2091076

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

500 Jefferson StreetWhiteville, NC 28742

(336) 642-8011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

8.91x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

4.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE E60 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$234,468

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 115.4% of source-year revenue.

2021 filings • NTEE E60 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-9.4%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$105,691

Down $31,050 (-23%) from 2020

Net Assets

Down

-$836,390

Down $109,239 (-15%) from 2020

Liabilities

Up

$942,081

Up $78,189 (+9.1%) from 2020

Revenue

Down

$203,102

Down $21,130 (-9.4%) from 2020

Expenses

Up

$312,337

Up $14,345 (+4.8%) from 2020

Net Income

Down

-$109,235

Down $35,475 (-48%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $173,110Liabilities 2013: $02013Assets 2014: $181,297Liabilities 2014: $0Net Assets 2014: $181,2972014Assets 2015: $503,401Liabilities 2015: $814,089Net Assets 2015: -$310,6882015Assets 2016: $965,897Liabilities 2016: $1,167,759Net Assets 2016: -$201,8622016Assets 2017: $1,006,265Liabilities 2017: $1,471,772Net Assets 2017: -$465,5072017Assets 2018: $220,640Liabilities 2018: $773,790Net Assets 2018: -$553,1502018Assets 2019: $200,050Liabilities 2019: $853,441Net Assets 2019: -$653,3912019Assets 2020: $136,741Liabilities 2020: $863,892Net Assets 2020: -$727,1512020Assets 2021: $105,691Liabilities 2021: $942,081Net Assets 2021: -$836,3902021Assets 2022: $2,475,316Liabilities 2022: $3,577,779Net Assets 2022: -$1,102,4632022Assets 2023: $2,572,470Liabilities 2023: $4,097,832Net Assets 2023: -$1,525,3622023Assets 2024: $1,658,689Liabilities 2024: $4,509,979Net Assets 2024: -$2,851,2902024

Highlighted filing

2021

Assets$105,691
Liabilities$942,081
Net Assets-$836,390

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $173,110Expenses 2013: $245,944Net Income 2013: -$72,8342013Revenue 2014: $5,076Expenses 2014: $322,172Net Income 2014: -$317,0962014Revenue 2015: $326,451Expenses 2015: $247,209Net Income 2015: $79,2422015Revenue 2016: $462,736Expenses 2016: $353,910Net Income 2016: $108,8262016Revenue 2017: $40,806Expenses 2017: $304,451Net Income 2017: -$263,6452017Revenue 2018: $183,889Expenses 2018: $271,536Net Income 2018: -$87,6472018Revenue 2019: $205,032Expenses 2019: $305,272Net Income 2019: -$100,2402019Revenue 2020: $224,232Expenses 2020: $297,992Net Income 2020: -$73,7602020Revenue 2021: $203,102Expenses 2021: $312,337Net Income 2021: -$109,2352021Revenue 2022: $503,846Expenses 2022: $769,919Net Income 2022: -$266,0732022Revenue 2023: $1,514,287Expenses 2023: $1,937,186Net Income 2023: -$422,8992023Revenue 2024: $241,477Expenses 2024: $1,567,405Net Income 2024: -$1,325,9282024

Highlighted filing

2021

Revenue$203,102
Expenses$312,337
Net Income-$109,235
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$203,102
Mission and Program Overview

Mission

To provide compassionate care, advance healing and inspire hope for our patients and their loved ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,750$43,050▼ $28,700
Accounts Receivable$64,494$33,019▼ $31,475
Cash and Non-Interest-Bearing Accounts-$29,125-
Inventories for Sale or Use$497$497→ $0
Total Assets$136,741$105,691▼ $31,050
Liabilities
Other Liabilities$858,807$942,081▲ $83,274
Deferred Revenue$5,085$0▼ $5,085
Total Liabilities$863,892$942,081▲ $78,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-727,151$-836,390▼ $109,239
Total Net Assets Fund Balance$-727,151$-836,390▼ $109,239
Total Liabilities and Net Assets / Fund Balance$136,741$105,691▼ $31,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,050$100,450$143,500
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dr Sam WheatleyBoard Member/sec & Treas.$70,245$70,245

Board Members and Trustees

NameTitle
Terray SuggsBoard Member/chairman
Andy MartinBoard Member
Brent WattsBoard Member
Carl Meares JrBoard Member
Dr David GrecoBoard Member
Freda GoreBoard Member
Giles Buddy ByrdBoard Member
Trent BurroughtsBoard Member
Rachel DunbarAdmin Chief of Staff
John YoungCEO
M Jeffery ArmstrongCFO
Teresa VenezianoCNO
Warren BeckCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,102
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-109,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,332
Salaries, Compensation, and Employee Benefits$126,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,005--$126,005
Fees for Services Other$101,093--$101,093
Occupancy$45,973--$45,973
Depreciation Depletion$28,700--$28,700
Other Expenses$10,566--$10,566
Total Functional Expenses$312,337$0$0$312,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Due to Affiliates$942,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

Effective november 26, 2007, crhs entered into a nine-year management services agreement with the charlotte-mecklenburg hospital authority which does business as atrium health to manage the system on a day-to-day basis. A renewal to the msa was approved by the system in fiscal year 2021 for a period of five years.

Form 990, Part VI, Section A, Line 6

The sole member of the corporation shall be columbus regional healthcare system, a north carolina nonprofit corporation described in section 501(c)(3) of the code or the corresponding provisions of any subsequent federal tax laws.

Form 990, Part VI, Section A, Line 7A

The sole member of the corporation has the power to elect or appoint one or more members of the governing body.

Form 990, Part VI, Section A, Line 7B

Columbus regional healthcare system, shall exercise such powers in accordance with law and the affirmative vote of a majority of the members of its board of director, as then constituted such powers to be: - to merge or consolidate the corporation with any other nonprofit corporation - to acquire or create another corporation - to make a capital expenditure over a specified dollar limit to be established from time to time by the sole member - to sell capital assets valued over a specified dollar limit to be established from time to time by the sole member - to approve all amendments to the articles of incorporation and bylaws - to permission to dissolve the corporation - to appoint the members of the corporation's board of directors

Form 990, Part VI, Section B, Line 11B

The organization's 990 was reviewed by management and provided to the members of the board for review prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The board of trustees completes a conflict of interest form annually. All employees at orientation and annually, during health and safety education are surveyed regarding any situations that may constitute as a conflict of interest. Any employee forms with an affirmative response are forwarded to the compliance officer for review. The board of trustees forms are submitted to the compliance officer for review as well. Any questions or concerns are discussed with ceo.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is made available to the public upon request and on www.guidestar.org.

Form 990, Part VI, Section C, Line 19

Columbus regional diagnostics makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, the conflict of interest statement is availabile in patient literature.

Filing and Contact Details

Filer

Filer Name
Columbus Regional Diagnostics
EIN
46-2091076
Phone
3366428011
Address
500 JEFFERSON STREET, WHITEVILLE, NC 28742

Signing Officer

Name
Marvin J Armstrong
Title
CFO
Phone
3366428011
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Young
Formed
2013
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Purchased services: program service expenses 101,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,093.

FORM 990, PART XI, LINE 9:

MISCELLANEOUS -4.

Form 990, Part XII, Line 2C

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The system is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The system has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2021.

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IRS990/OtherExpensesGrp/TotalAmt010566
IRS990/OtherLiabilitiesGrp/BOYAmt0858807
IRS990/OtherLiabilitiesGrp/EOYAmt0942081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126005
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0297992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203102
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0942081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SYSTEM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE SYSTEM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043050
IRS990ScheduleD/TotalLiabilityAmt0942081
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt037144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt142435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt221144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2151503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt014446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt111793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt28708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERESA VENEZIANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WARREN BECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RACHEL DUNBAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CNO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ADMIN CHIEF OF STAFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0234468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1222662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2210118
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR THE CEO AND CFO ARE DETERMINED BY ATRIUM HEALTH BY EXTERNAL INFORMATION EACH YEAR. THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION. THE BOARD OF TRUSTEES CONSIDERS RECOMMENDATIONS BASED ON AVAILABLE MARKET DATA AS THEY REVIEW AND APPROVE COMPENSATION FOR OTHER MEMBERS OF CRHS EXECUTIVE STAFF ON AN ANNUAL BASIS. ALL DECISIONS REGARDING COMPENSATION ARE DOCUMENTED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE NOVEMBER 26, 2007, CRHS ENTERED INTO A NINE-YEAR MANAGEMENT SERVICES AGREEMENT WITH THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY WHICH DOES BUSINESS AS ATRIUM HEALTH TO MANAGE THE SYSTEM ON A DAY-TO-DAY BASIS. A RENEWAL TO THE MSA WAS APPROVED BY THE SYSTEM IN FISCAL YEAR 2021 FOR A PERIOD OF FIVE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE CORPORATION SHALL BE COLUMBUS REGIONAL HEALTHCARE SYSTEM, A NORTH CAROLINA NONPROFIT CORPORATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE OR THE CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE CORPORATION HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLUMBUS REGIONAL HEALTHCARE SYSTEM, SHALL EXERCISE SUCH POWERS IN ACCORDANCE WITH LAW AND THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS OF ITS BOARD OF DIRECTOR, AS THEN CONSTITUTED SUCH POWERS TO BE: - TO MERGE OR CONSOLIDATE THE CORPORATION WITH ANY OTHER NONPROFIT CORPORATION - TO ACQUIRE OR CREATE ANOTHER CORPORATION - TO MAKE A CAPITAL EXPENDITURE OVER A SPECIFIED DOLLAR LIMIT TO BE ESTABLISHED FROM TIME TO TIME BY THE SOLE MEMBER - TO SELL CAPITAL ASSETS VALUED OVER A SPECIFIED DOLLAR LIMIT TO BE ESTABLISHED FROM TIME TO TIME BY THE SOLE MEMBER - TO APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS - TO PERMISSION TO DISSOLVE THE CORPORATION - TO APPOINT THE MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S 990 WAS REVIEWED BY MANAGEMENT AND PROVIDED TO THE MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY. ALL EMPLOYEES AT ORIENTATION AND ANNUALLY, DURING HEALTH AND SAFETY EDUCATION ARE SURVEYED REGARDING ANY SITUATIONS THAT MAY CONSTITUTE AS A CONFLICT OF INTEREST. ANY EMPLOYEE FORMS WITH AN AFFIRMATIVE RESPONSE ARE FORWARDED TO THE COMPLIANCE OFFICER FOR REVIEW. THE BOARD OF TRUSTEES FORMS ARE SUBMITTED TO THE COMPLIANCE OFFICER FOR REVIEW AS WELL. ANY QUESTIONS OR CONCERNS ARE DISCUSSED WITH CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLUMBUS REGIONAL DIAGNOSTICS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE CONFLICT OF INTEREST STATEMENT IS AVAILABILE IN PATIENT LITERATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 101,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS -4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COLUMBUS REGIONAL HEALTHCARE SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COLUMBUS REGIONAL HEALTHCARE SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2COLUMBUS REGIONAL HEALTHCARE SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLUMBUS REGIONAL HEALTHCARE SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COLUMBUS COUNTY HOSPITAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COLUMBUS REGIONAL HEALTH NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COLUMBUS REGIONAL HEALTH OUTREACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560538020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010673231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2263807951
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3272325401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC

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