Civic Intelligence

Continuing Care Services

990 • Fiscal year 2012 • EIN 54-1288473

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 18, 2013

Organization Profile

View Organization Page

2085 Frontis Plaza Blvd27103
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,834,163 (-100%) from 2011

Net Assets

Down

$0

Down $5,822,694 (-100%) from 2011

Liabilities

Down

$0

Down $11,469 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$108,480

Down $98,545 (-48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,970,312Liabilities 2010: $37,594Net Assets 2010: $5,932,7182010Assets 2011: $5,834,163Liabilities 2011: $11,469Net Assets 2011: $5,822,6942011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $134,1182010Expenses 2011: $207,0252011Expenses 2012: $108,4802012

Highlighted filing

2012

Revenue-
Expenses$108,480
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 18, 2013
Return Version
2012v2.1
Gross Receipts
$1,426,442
Filing and Contact Details

Filer

EIN
54-1288473
Raw XML AppendixShowing 400 of 972 raw XML fields

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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LIABILITY UNDER FIN 48 (ASC 740) FOOTNOTE THE AUDIT FOR NOVANT HEALTH AND ITS AFFILIATES IS PREPARED ON A CONSOLIDATED BASIS. THE COMPANY WAS REQUIRED TO EVALUATE UNCERTAIN TAX POSITIONS. THIS EVALUATION INCLUDES A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF OUR FOR-PROFIT SUBSIDIARIES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE COMPANY'S STATEMENT OF OPERATIONS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE FILING ORGANIZATION IS AN AFFILIATE IN AN INTEGRATED HEALTHCARE SYSTEM AND IS SUPPORTED BY A PARENT ORGANIZATION THAT USES THE PROCESS DESCRIBED IN PART VI, LINE 15A OF THIS RETURN TO ESTABLISH THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL OF THE FILING ORGANIZATION. THIS PROCESS ADHERES TO THE REQUIREMENTS SET FORTH TO SECURE THE REBUTTABLE PRESUMPTION OF REASONABLENESS AND INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT AND DISINTERESTED MEMBERS OF A COMPENSATION COMMITTEE, CONSULTATION WITH INDEPENDENT COMPENSATION CONSULTANTS, THE UTILIZATION OF THIRD-PARTY COMPARABILITY DATA SUCH AS PUBLISHED COMPENSATION SURVEYS, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PART III - OTHER ADDITIONAL INFORMATION DESCRIPTIONS OF SUPPLEMENTAL EXECUTIVE BENEFITS INCLUDED IN PART VII AND SCHEDULE J: EXECUTIVE ANNUAL INCENTIVE PLAN: AS PART OF THE REPORTED COMPENSATION AMOUNTS, THE REPORTING ORGANIZATION PROVIDES ANNUAL INCENTIVE COMPENSATION TO OFFICERS AND KEY EMPLOYEES UNDER AN EXECUTIVE ANNUAL INCENTIVE PLAN. THE INCENTIVE PLAN IS DESIGNED TO OFFER OPPORTUNITIES FOR ADDITIONAL COMPENSATION, BUT ONLY TO THE EXTENT THAT ELIGIBLE EXECUTIVES HAVE PROVIDED EXTRAORDINARY SERVICES AND ACHIEVED EXTRAORDINARY RESULTS THAT MEET OR EXCEED PREDETERMINED GOALS IN THE AREAS OF QUALITY, PATIENT SATISFACTION, EMPLOYEE SATISFACTION AND FINANCIAL VITALITY. THESE GOALS ARE ESTABLISHED AND APPROVED BY INDEPENDENT AND DISINTERESTED MEMBERS OF THE NOVANT HEALTH BOARD OF TRUSTEES (WHO COMPRISE THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE BOARD). THESE GOALS ARE WEIGHTED EQUALLY. THE ADDITIONAL COMPENSATION CAN RANGE ANYWHERE FROM ZERO TO A MAXIMUM PERCENTAGE OF BASE SALARY THAT DIFFERS BY THE CLASS OF EXECUTIVE; THIS MAXIMUM PERCENTAGE RANGES FROM 30% TO 70% OF BASE SALARY. IN ADDITION, THE INDEPENDENT AND DISINTERESTED MEMBERS OF THE BOARD OF TRUSTEES WHO OVERSEE THE INCENTIVE COMPENSATION PROGRAM APPLY TWO "CIRCUIT BREAKERS," WHICH ARE SUBSTANTIAL LEVELS OF ORGANIZATION-WIDE ACHIEVEMENT THAT MUST BE SATISFIED BEFORE ANY AWARDS ARE PAID TO ANY EXECUTIVE UNDER THE PROGRAM. THE INCENTIVE COMPENSATION AWARDS HAVE BEEN INCLUDED IN THE COMPENSATION AMOUNTS REPORTED IN PART VII AND IN COLUMN (B)(II) OF SCHEDULE J. THEY ARE REPORTED IN THE YEAR PAID. INDEPENDENT AND DISINTERESTED MEMBERS OF THE NOVANT HEALTH BOARD OF TRUSTEES (WHO COMPRISE THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE BOARD) REVIEW, APPROVE, AND OVERSEE ALL ASPECTS AND ALL ELEMENTS OF EXECUTIVE COMPENSATION AND BENEFITS, INCLUDING THE AMOUNTS AWARDED UNDER THIS ANNUAL INCENTIVE PLAN. LONG-TERM INCENTIVE PLAN: THE REPORTING ORGANIZATION OFFERS A LONG-TERM INCENTIVE PLAN (THE "PLAN") TO CERTAIN KEY EXECUTIVES. THE PLAN TIES A KEY EXECUTIVE'S COMPENSATION TO THE ORGANIZATION'S LONG-TERM STRATEGIC PERFORMANCE, PROVIDES A RETENTION INCENTIVE FOR KEY EXECUTIVES, AND ALLOWS THE ORGANIZATION TO COMPETE IN THE MARKETPLACE FOR TOP LEADERSHIP TALENT. THE PLAN OPERATES ON THREE-YEAR PERFORMANCE CYCLES THAT BEGIN EACH YEAR. LONG-TERM STRATEGIC GOALS (IN THE PRINCIPAL AREAS OF QUALITY OF PATIENT CARE AND LONG-TERM FINANCIAL STRENGTH) ARE ESTABLISHED AND APPROVED FOR EACH CYCLE, IN ADVANCE, BY INDEPENDENT AND DISINTERESTED MEMBERS OF THE NOVANT HEALTH BOARD OF TRUSTEES (WHO COMPRISE THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE BOARD). NOVANT HEALTH'S INTERNAL AUDIT DEPARTMENT REVIEWS THE METHODOLOGY AND PROCESS USED TO DETERMINE ACHIEVEMENT OF THE QUALITY METRICS. AWARDS ARE PAYABLE FOR A PARTICULAR THREE-YEAR PERFORMANCE CYCLE ONLY IF THE REQUISITE LEVEL OF COMMUNITY BENEFIT AND CHARITY CARE, ALONG WITH THE REQUIRED LEVEL OF FINANCIAL PERFORMANCE TO DEMONSTRATE LONG-TERM FINANCIAL STRENGTH, HAVE BEEN MET FOR THAT RESPECTIVE THREE-YEAR PERFORMANCE PERIOD. IF AN AWARD IS EARNED AT THE END OF A PERFORMANCE CYCLE, THEN THE INCENTIVE AWARD IS PAID OUT AND IS INCLUDED IN THE COMPENSATION AMOUNTS REPORTED IN PART VII AND IN COLUMN (B)(II) OF SCHEDULE J. THEY ARE REPORTED IN THE YEAR PAID. INDEPENDENT AND DISINTERESTED MEMBERS OF THE NOVANT HEALTH BOARD OF TRUSTEES (WHO COMPRISE THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE BOARD) REVIEW, APPROVE, AND OVERSEE ALL ASPECTS AND ALL ELEMENTS OF EXECUTIVE COMPENSATION AND BENEFITS, INCLUDING THE AMOUNTS AWARDED UNDER THE PLAN. SCHEDULE J PART I LINE 4A - SEVERANCE PLAN: ELIGIBLE EXECUTIVES MAY RECEIVE SEVERANCE PAY THAT IS A SPECIFIED MULTIPLE OF ANNUAL COMPENSATION. THE SEVERANCE PAY WOULD BE PAID ONLY IN THE EVENT OF CERTAIN TYPES OF EMPLOYMENT TERMINATION, AND IS FURTHER CONTINGENT ON THE SATISFACTION OF OTHER CONDITIONS SUCH AS COMPLIANCE WITH A NON-COMPETITION COVENANT. ANY CURRENT YEAR PAYMENTS HAVE BEEN INCLUDED I
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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine102085 FRONTIS PLAZA BLVD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine112085 FRONTIS PLAZA BLVD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine122085 FRONTIS PLAZA BLVD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine132085 FRONTIS PLAZA BLVD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine142085 FRONTIS PLAZA BLVD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine152085 FRONTIS PLAZA BLVD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0WINSTONSALEM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1WINSTONSALEM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2WINSTONSALEM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City3WINSTONSALEM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City4WINSTONSALEM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City5WINSTONSALEM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1NC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2NC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State3NC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State4NC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State5NC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode027103
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode127103
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode227103
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode327103
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode427103
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode527103
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-12-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-12-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution32012-12-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution42012-12-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution52012-12-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0BUILDINGS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2OTHER
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset4INVESTMENTS - PUBLICLY TRADED SECURITIES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset5INVESTMENTS - OTHER SECURITIES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0540696355
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1540696355
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2540696355
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN3540696355
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN4540696355
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN5540696355
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0379161
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset187646
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset230531
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset3213092
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset44442785
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset51202386
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection3501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection4501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection5501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3ACTUAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination4ENDING MARKET VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination5ENDING MARKET VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10PRINCE WILLIAM HOSPITAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11PRINCE WILLIAM HOSPITAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12PRINCE WILLIAM HOSPITAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine13PRINCE WILLIAM HOSPITAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine14PRINCE WILLIAM HOSPITAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine15PRINCE WILLIAM HOSPITAL
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$108,480
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.01$5.82$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.04$5.93$0.13