Civic Intelligence

Columbus Regional Diagnostics

990 • Fiscal year 2023 • EIN 46-2091076

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

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

93rd percentile

1.59x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$338,976

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,572,470

Up $97,154 (+3.9%) from 2022

Net Assets

Down

-$1,525,362

Down $422,899 (-38%) from 2022

Liabilities

Up

$4,097,832

Up $520,053 (+15%) from 2022

Revenue

Up

$1,514,287

Up $1,010,441 (+201%) from 2022

Expenses

Up

$1,937,186

Up $1,167,267 (+152%) from 2022

Net Income

Down

-$422,899

Down $156,826 (-59%) from 2022

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

2023

Assets$2,572,470
Liabilities$4,097,832
Net Assets-$1,525,362

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

2023

Revenue$1,514,287
Expenses$1,937,186
Net Income-$422,899
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,514,287
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$1,919,136$1,597,550▼ $321,586
Accounts Receivable$445,451$870,388▲ $424,937
Cash and Non-Interest-Bearing Accounts$110,218$78,035▼ $32,183
Prepaid Expenses and Deferred Charges$0$26,000▲ $26,000
Inventories for Sale or Use$511$497▼ $14
Total Assets$2,475,316$2,572,470▲ $97,154
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,577,779$4,097,846▲ $520,067
Accounts Payable and Accrued Expenses$0$-14▼ $14
Total Liabilities$3,577,779$4,097,832▲ $520,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,102,463$-1,525,362▼ $422,899
Total Net Assets Fund Balance$-1,102,463$-1,525,362▼ $422,899
Total Liabilities and Net Assets / Fund Balance$2,475,316$2,572,470▲ $97,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,597,550$597,258$2,194,808
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dr Sam WheatleyCMO$54,750$54,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,514,287
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-422,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,582,340
Salaries, Compensation, and Employee Benefits$354,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,846--$354,846
Depreciation Depletion$321,586--$321,586
Fees for Services Other$245,530--$245,530
Occupancy$88,833--$88,833
Other Expenses$21,896--$21,896
Travel$171--$171
Total Functional Expenses$1,937,186$0$0$1,937,186
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$4,097,846
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
M Jeffery Armstrong
Title
CFO
Phone
3366428011
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Jason Beck
Formed
2013
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Forvis Mazars Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 129,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,918. Other purchase services: program service expenses 115,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,612.

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, 2023 or 2022.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0904324
IRS990/OtherExpensesGrp/ProgramServicesAmt121896
IRS990/OtherExpensesGrp/TotalAmt0904324
IRS990/OtherExpensesGrp/TotalAmt121896
IRS990/OtherLiabilitiesGrp/BOYAmt03577779
IRS990/OtherLiabilitiesGrp/EOYAmt04097846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354846
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026000
IRS990/PrincipalOfficerNm0W JASON BECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01514287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01514287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0629873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0503846
IRS990/PYRevenuesLessExpensesAmt0-266073
IRS990/PYSalariesCompEmpBnftPaidAmt0140046
IRS990/PYTotalExpensesAmt0769919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-422899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01514287
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01597550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02194808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04097846
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, 2023 OR 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01597550
IRS990ScheduleD/TotalLiabilityAmt04097846
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt154934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt233388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt329369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0282649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2165738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3151745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt323130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt021659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt130178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt218489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt39809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0W JASON BECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1M JEFFERY ARMSTRONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2VENEZIANO TERESA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RACHEL DUNBAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CNO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3COO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0338976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1286377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2230979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3214053
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/ExplanationTxt8CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 129,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,918. OTHER PURCHASE SERVICES: PROGRAM SERVICE EXPENSES 115,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE 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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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