Civic Intelligence

Caldwell Memorial Hospital

EIN 56-0554202 • 501(c)3 • Lenoir, NC

Profile

The mission of caldwell memorial hospital is to provide safe, effective, compassionate medical care and to promote healthy lifestyles for our community.

321 Mulberry Street SWLenoir, NC 28645

www.caldwellmemorial.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.43x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.29x

Higher debt load relative to revenue than 36% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2024

Net Margin

54th percentile

1.1%

Higher net margin than 54% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$1,311,511

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

NTEE E • $100M-$250M nonprofits • Source year 2024

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

8.1%

Faster revenue growth than 45% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$139,752,021

Up $16,459,631 (+13%) from 2023

Liabilities

Up

$59,838,583

Up $14,155,191 (+31%) from 2023

Net Assets

Up

$79,913,438

Up $2,304,440 (+3.0%) from 2023

Revenue

Up

$207,478,072

Up $15,486,296 (+8.1%) from 2023

Expenses

Up

$205,173,632

Up $16,310,773 (+8.6%) from 2023

Net Income

Down

$2,304,440

Down $824,477 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $50,209,672Liabilities 2010: $15,848,627Net Assets 2010: $34,361,0452010Assets 2011: $48,429,934Liabilities 2011: $18,493,680Net Assets 2011: $29,936,2542011Assets 2012: $55,838,070Liabilities 2012: $22,891,891Net Assets 2012: $32,946,1792012Assets 2013: $60,534,899Liabilities 2013: $24,914,453Net Assets 2013: $35,620,4462013Assets 2014: $55,496,329Liabilities 2014: $23,070,014Net Assets 2014: $32,426,3152014Assets 2015: $59,327,623Liabilities 2015: $24,931,229Net Assets 2015: $34,396,3942015Assets 2016: $71,662,461Liabilities 2016: $32,818,902Net Assets 2016: $38,843,5592016Assets 2017: $80,768,196Liabilities 2017: $33,141,310Net Assets 2017: $47,626,8862017Assets 2018: $86,425,728Liabilities 2018: $28,952,397Net Assets 2018: $57,473,3312018Assets 2019: $97,819,298Liabilities 2019: $28,653,005Net Assets 2019: $69,166,2932019Assets 2020: $106,154,351Liabilities 2020: $38,147,251Net Assets 2020: $68,007,1002020Assets 2021: $105,948,361Liabilities 2021: $34,580,759Net Assets 2021: $71,367,6022021Assets 2022: $122,705,147Liabilities 2022: $48,225,066Net Assets 2022: $74,480,0812022Assets 2023: $123,292,390Liabilities 2023: $45,683,392Net Assets 2023: $77,608,9982023Assets 2024: $139,752,021Liabilities 2024: $59,838,583Net Assets 2024: $79,913,4382024

Highlighted filing

2024

Assets$139,752,021
Liabilities$59,838,583
Net Assets$79,913,438

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $98,294,7182010Revenue 2011: $93,998,861Expenses 2011: $98,255,613Net Income 2011: -$4,256,7522011Expenses 2012: $109,594,8922012Expenses 2013: $116,596,8692013Revenue 2014: $87,406,185Expenses 2014: $90,600,316Net Income 2014: -$3,194,1312014Revenue 2015: $125,173,080Expenses 2015: $123,203,001Net Income 2015: $1,970,0792015Revenue 2016: $126,983,926Expenses 2016: $121,964,682Net Income 2016: $5,019,2442016Revenue 2017: $130,168,973Expenses 2017: $121,385,646Net Income 2017: $8,783,3272017Revenue 2018: $131,603,356Expenses 2018: $121,756,911Net Income 2018: $9,846,4452018Revenue 2019: $154,045,029Expenses 2019: $142,352,067Net Income 2019: $11,692,9622019Revenue 2020: $140,717,562Expenses 2020: $141,876,755Net Income 2020: -$1,159,1932020Revenue 2021: $161,780,892Expenses 2021: $158,420,390Net Income 2021: $3,360,5022021Revenue 2022: $179,319,128Expenses 2022: $175,875,589Net Income 2022: $3,443,5392022Revenue 2023: $191,991,776Expenses 2023: $188,862,859Net Income 2023: $3,128,9172023Revenue 2024: $207,478,072Expenses 2024: $205,173,632Net Income 2024: $2,304,4402024

Highlighted filing

2024

Revenue$207,478,072
Expenses$205,173,632
Net Income$2,304,440

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$59.8$79.9$207$205$2.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$45.7$77.6$192$189$3.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$48.2$74.5$179$176$3.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$34.6$71.4$162$158$3.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$38.1$68.0$141$142$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.8$28.7$69.2$154$142$11.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.4$29.0$57.5$132$122$9.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.8$33.1$47.6$130$121$8.78
2016Detailed filing. Detailed filing data is available for this year.$71.7$32.8$38.8$127$122$5.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$24.9$34.4$125$123$1.97
2014Summary only. Only limited summary data is available for this year.$55.5$23.1$32.4$87.4$90.6$3.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$24.9$35.6$117
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$22.9$32.9$110
2011Summary only. Only limited summary data is available for this year.$48.4$18.5$29.9$94.0$98.3$4.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$15.8$34.4$98.3
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.1
Gross Receipts
$140,717,562
Mission and Program Overview

Mission

To provide safe, effective, compassionate care and to promote healthy lifestyles to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,012,364$60,324,158▲ $4,311,794
Accounts Receivable$15,572,996$16,451,810▲ $878,814
Cash and Non-Interest-Bearing Accounts$10,959,818$14,845,403▲ $3,885,585
Investments Other Securities$7,051,223$6,429,589▼ $621,634
Inventories for Sale or Use$4,026,377$4,015,105▼ $11,272
Prepaid Expenses and Deferred Charges$1,846,651$2,345,904▲ $499,253
Investments in Publicly Traded Securities$1,578,594$1,500,831▼ $77,763
Investments Program Related$771,275$241,551▼ $529,724
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$97,819,298$106,154,351▲ $8,335,053
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,325,859$22,430,646▼ $1,895,213
Deferred Revenue$0$12,557,406▲ $12,557,406
Other Liabilities$2,925,421$2,125,418▼ $800,003
Mortgage Notes Payable Secured by Investment Property$1,401,725$1,033,781▼ $367,944
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,653,005$38,147,251▲ $9,494,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,166,293$68,007,100▼ $1,159,193
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$69,166,293$68,007,100▼ $1,159,193
Total Liabilities and Net Assets / Fund Balance$97,819,298$106,154,351▲ $8,335,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,604,004$39,503,585$78,107,589
Equipment$9,616,612$55,478,734$65,095,346
Other Land Buildings$9,349,239$1,416,178$10,765,417
Land$2,754,303-$2,754,303
Other Securities$6,429,589--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph DuckettMedical Practice PhysicianFT$503,745$46,270$627,125
Thomas YoungMedical Practice PhysicianFT$449,764$145,561$496,659
Philip JenkinsMedical Practice PhysicianFT$443,667$39,767$473,054
David CookMedical Practice PhysicianFT$404,500$44,293$453,985
Timothy ClenneyMedical Practice PhysicianFT$399,294-$428,780
Laura EastonDirector/President & CEOFT$325,881$76,549$400,914
David Lowery MDCMOFT$317,126$52,800$382,325
John Powell MDDirector-$232,943$71,985$292,272
Rebecca SmithCOO & CNOFT$212,374$38,594$270,361
Michael BunchCFOFT$221,856$41,640$255,690
Donita DamronVP Physician ServicesFT$161,217$17,614$188,244

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
David E Looper Company IncConstruction320 15th Street SE, Hickory, NC 28602$4,490,895
Enduracare Acute Care ServicesTherapy Program Mgmt381 Riverside Drive Suite 440, Franklin, TN 37064$1,081,052
DLP Cardiac Partners LLCCath Lab3700 Arco Corp Office Suite 450, Charlotte, NC 27273$1,059,407
Mountain Emergency PhysiciansPhysician Services319 Springwood Drive NE, Valdese, NC 28690$854,926
Keach Construction IncConstruction10200 Industrial Drive, Pineville, NC 28134$492,606
Revenue and Support

Revenue Composition

Contributions and Grants
$7,800,860
Program Service Revenue
$130,287,669
Investment Income
$-409,266
Other Revenue
$3,038,299
Change in Net Assets
$-1,159,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,474,577
Salaries, Compensation, and Employee Benefits$66,402,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,270,711$8,862,677-$52,133,388
Other Expenses$9,682,832$4,149,784-$13,832,616
Fees for Services Other$8,912,988$4,778,270-$13,691,258
Other Employee Benefits$7,224,566$693,526-$7,918,092
Depreciation Depletion$7,140,272--$7,140,272
Occupancy$4,478,762--$4,478,762
Payroll Taxes$3,272,562$314,150-$3,586,712
All Other Expenses$2,194,509$73,092-$2,267,601
Current Officers, Directors, Trustees, and Key Employees-$1,828,439-$1,828,439
Payments to Affiliates-$1,282,548-$1,282,548
Office Expenses$978,906--$978,906
Pension Plan Contributions$779,385$156,162-$935,547
Insurance$831,396--$831,396
Travel$322,424$214,952-$537,376
Fees for Services Legal-$452,034-$452,034
Advertising-$152,749-$152,749
Interest$40,924--$40,924
Fees for Services Accounting-$40,141-$40,141
Fees for Services Lobbying-$17,721-$17,721
Conferences and Meetings-$3,235-$3,235
Information Technology$1,226--$1,226
Total Functional Expenses$118,802,611$23,074,144$0$141,876,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party$701,596
Rac Settlement$543,606
Deferred Fee Plan Liability$455,023
Third Party$425,193
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
No
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
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 1:

The executive/finance committee shall have the power to transact all regular business of the hospital during the period between the meetings of the board of directors, subject to any prior limitation imposed by the board of directors.

FORM 990, PART VI, SECTION A, LINE 6:

The university of north carolina health care system is a member.

FORM 990, PART VI, SECTION A, LINE 7A:

The university of north carolina health care system is a member and they have the power to appoint board members and approve governance decisions.

FORM 990, PART VI, SECTION A, LINE 7B:

The university of north carolina health care system as a member has approval rights to all governance decisions.

FORM 990, PART VI, SECTION B, LINE 11B:

The form 990 was prepared by an independent accountant with assistance and oversight by management. The full board received a copy of the form 990 for their review and for any questions. The full board voted for a final approval of the form 990.

FORM 990, PART VI, SECTION B, LINE 12C:

The audit and compliance committee of the board annually reviews the conflict of interest statements. Minutes of board meetings reflect any declared conflict of interest.

FORM 990, PART VI, SECTION B, LINE 15:

The organization completes the rebuttable presumption of reasonableness as described in treasury regulation 4958(6)(c) for each officer and key employee. This process is performed by an outside independent compensation specialist. The consultant's findings are presented to the hr committee of the board and are ultimately approved by the full board.

FORM 990, PART VI, SECTION C, LINE 18:

Photocopies of the form 990 are available upon request at the organizations administrative office. In addition, recent filings of the form 990 are available on guidestar.org.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents, financial statements, and conflict of interest policy available upon request. Please use the organizations "contact us" link on its website for requests.

Form 990, Part VII, Line 1B Average Hours Per Week

Board members and officers contribute their time and services upon request and on an as-needed basis, which, throughout the year, may differ from the average number of hours per week reported on part vii, line 1b.

Filing and Contact Details

Filer

Filer Name
Caldwell Memorial Hospital
EIN
56-0554202
In Care Of
% MICHAEL BUNCH
Phone
8287575100
Address
321 Mulberry Street SW, Lenoir, NC 28645

Signing Officer

Name
Michael Bunch
Title
CFO
Phone
8287575100
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura J Easton
Formed
1945
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
13
Employees
1,113
Volunteers
97

Preparer

Firm
Bdo USA Llp
Address
421 Fayetteville Street Suite 300, Raleigh, NC 27601
Preparer
Sandra L Feinsmith
Phone
9192781936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

Form 990, Part XII, Line 3B:

The Organization and auditors were waiting on final guidance from the various federal agencies with respect to funding received under the CARES Act and other government sources. Once the final guidance was released, the Organization and auditors have begun the process of having the Single Audit completed.

Financial Statement Notes

Part X, Line 2

The hospital and foundation are nonprofit corporations and have been recognized as tax-exempt, pursuant to section 501(c)(3) of the internal revenue code. No provision for income taxes has been made in the accompanying combined financial statements.

Raw XML AppendixShowing 400 of 1,254 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024325859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022430646
IRS990/AccountsReceivableGrp/BOYAmt015572996
IRS990/AccountsReceivableGrp/EOYAmt016451810
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide safe, effective, compassionate care and to promote healthy lifestyles to our community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0152749
IRS990/AdvertisingGrp/TotalAmt0152749
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02194509
IRS990/AllOtherExpensesGrp/TotalAmt02267601
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL BUNCH
IRS990/BooksInCareOfDetail/PhoneNum08287575100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 MULBERRY STREET SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lenoir
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028645
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010959818
IRS990/CashNonInterestBearingGrp/EOYAmt014845403
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt020
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01828439
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01828439
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03235
IRS990/ConferencesMeetingsGrp/TotalAmt03235
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt04490895
IRS990/ContractorCompensationGrp/CompensationAmt11081052
IRS990/ContractorCompensationGrp/CompensationAmt21059407
IRS990/ContractorCompensationGrp/CompensationAmt3854926
IRS990/ContractorCompensationGrp/CompensationAmt4492606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0320 15th Street SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1381 Riverside Drive Suite 440
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23700 Arco Corp Office Suite 450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3319 Springwood Drive NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt410200 Industrial Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HICKORY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3VALDESE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PINEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028602
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137064
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd227273
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd328690
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd428134
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0David E Looper Company Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Enduracare Acute Care Services
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2DLP Cardiac Partners LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Mountain Emergency Physicians
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Keach Construction Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Therapy Program Mgmt
IRS990/ContractorCompensationGrp/ServicesDesc2Cath Lab
IRS990/ContractorCompensationGrp/ServicesDesc3Physician Services
IRS990/ContractorCompensationGrp/ServicesDesc4Construction
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07800860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-409266
IRS990/CYOtherExpensesAmt075474577
IRS990/CYOtherRevenueAmt03038299
IRS990/CYProgramServiceRevenueAmt0130287669
IRS990/CYRevenuesLessExpensesAmt0-1159193
IRS990/CYSalariesCompEmpBnftPaidAmt066402178
IRS990/CYTotalExpensesAmt0141876755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140717562
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt012557406
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07140272
IRS990/DepreciationDepletionGrp/TotalAmt07140272
IRS990/Desc0SINCE OPENING IN 1951, CALDWELL MEMORIAL HOSPITAL HAS CONTINUED TO GROW AND CHANGE IN ORDER TO BETTER MEET THE NEEDS OF OUR COMMUNITY. THE MISSION OF CALDWELL MEMORIAL HOSPITAL IS TO PROVIDE SAFE, EFFECTIVE, COMPASSIONATE CARE AND TO PROMOTE HEALTHY LIFESTYLES TO OUR COMMUNITY. ANCHORED BY A 110-BED ACUTE CARE FACILITY, CALDWELL MEMORIAL HOSPITAL'S SERVICES INCLUDE A VAST ARRAY OF MEDICAL AND SURGICAL SERVICES. AMONG SERVICES OFFERED, BUT BY NO MEANS A COMPLETE LIST, ARE CAROTID ARTERY STENTING; CARDIOVASCULAR AND ENDOVASCULAR CARE; RADIATION ONCOLOGY; COMPUTER-ASSISTED ORTHOPEDIC SURGERY; NEUROLOGY AND MEMORY CARE; PAIN MANAGEMENT; A FULLY STAFFED 24-HOUR EMERGENCY DEPARTMENT; CALDWELL PHYSICIANS CLINICS CONVENIENTLY LOCATED COUNTY-WIDE; DIAGNOSTIC SERVICES; OUTPATIENT SURGERY; PLUS URGENT CARE; AND THE QUEST 4 LIFE WELLNESS CENTER. MULTIPLE EDUCATIONAL AND COUNSELING PROGRAMS ARE AVAILABLE FOR A WIDE ARRAY OF HEALTHCARE NEEDS INCLUDING CANCER, DIABETES, NUTRITION, JOINT CARE, PRE-NATAL CLASSES AND PARENTING SKILLS. IN LATE DECEMBER 2019, CALDWELL STARTED A 2 CHAMBER HYPERBARIC SERVICE AS PART OF THE WOUND CARE PROGRAM. CALDWELL PHYSICIANS IS A DIVISION OF CALDWELL MEMORIAL HOSPITAL. WITH PRACTICES IN COMMUNITIES COUNTYWIDE, CALDWELL PHYSICIANS PROVIDES THE PRIMARY AND SPECIALTY HEALTHCARE, DIAGNOSTICS AND TREATMENTS THAT OUR COMMUNITY NEEDS IN CONVENIENT LOCATIONS NEAR THEIR HOMES. CALDWELL PHYSICIANS INCLUDES: ANDERSON MEDICAL PARK, ANDERSON PLUS URGENT CARE, BLOWING ROCK MEDICAL, BLOWING ROCK PLUS URGENT CARE, LAUREL PARK WOMEN'S HEALTH - LENOIR, LAUREL PARK WOMEN'S HEALTH - GRANITE FALLS, MULBERRY PEDIATRICS, ROBBINS MEDICAL PARK, ROBBINS PULMONOLOGY, ROBBINS EAR, NOSE, THROAT AND ALLERGY, ROBBINS PLUS URGENT CARE, ROBBINS CARDIOLOGY, ROBBINS SURGICAL, SOUTHFORK MEDICAL PARK, RIVERCREST MEDICAL PARK, RIVERCREST PLUS URGENT CARE, THE FALLS PEDIATRICS, WESTPOINTE MEDICAL PRACTICE, CALDWELL UROLOGY ASSOCIATES, CALDWELL FOOT & ANKLE, AND THE FALLS PEDIATRICS PLUS URGENT CARE. IN SPRING 2000, CALDWELL EMPLOYED AN ORTHOPEDIST TO JOIN CALDWELL PHYSICIAN NETWORK IN THE PODIATRY CLINIC KNOWN AS UNC ORTHO. THE ORTHOPEDIST OFFERS GENERAL ORTHOPEDICS WITH FOCUS ON HANDS. IN RESPONSE TO THE 2020 GLOBAL PANDEMIC, CALDWELL OPENED TWO RESPiratory DIAGNOSTIC CENTERS (RDC) IN THE COUNTY FOR COVID-19 TESTING. ONE CENTER IN LENoir AND THE OTHER IN GRANITE FALLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01113
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0118802611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040141
IRS990/FeesForServicesAccountingGrp/TotalAmt040141
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0452034
IRS990/FeesForServicesLegalGrp/TotalAmt0452034
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt017721
IRS990/FeesForServicesLobbyingGrp/TotalAmt017721
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04778270
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08912988
IRS990/FeesForServicesOtherGrp/TotalAmt013691258
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt058.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1060.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0184123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt837360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Ellington
IRS990/Form990PartVIISectionAGrp/PersonNm1Ralph Duckett
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Young
IRS990/Form990PartVIISectionAGrp/PersonNm3Philip Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm4David Cook
IRS990/Form990PartVIISectionAGrp/PersonNm5Timothy Clenney
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Easton
IRS990/Form990PartVIISectionAGrp/PersonNm7David Lowery MD
IRS990/Form990PartVIISectionAGrp/PersonNm8John Powell MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Rebecca Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Bunch
IRS990/Form990PartVIISectionAGrp/PersonNm11Donita Damron
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Chamberlain
IRS990/Form990PartVIISectionAGrp/PersonNm13Jerry Church
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Coffey
IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm16William Howard III
IRS990/Form990PartVIISectionAGrp/PersonNm17Doug Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeffrey Keverline MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Diana McClinton MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Edward Pearce MD
IRS990/Form990PartVIISectionAGrp/PersonNm21David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm22Alan Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm23Crystal Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm24Boyd Wilson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm25Janet Aiken
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1615533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2462886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3446409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4439178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5428780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6360506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7341680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8254912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9248515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10238604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11173372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01084690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Medical Practice Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt2Medical Practice Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt3Medical Practice Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt4Medical Practice Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt5Medical Practice Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director/President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO & CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Physician Services
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04500000
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140717562
IRS990/GrossRentsGrp/RealAmt0702133
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt091
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01226
IRS990/InformationTechnologyGrp/TotalAmt01226
IRS990/InsuranceGrp/ProgramServicesAmt0831396
IRS990/InsuranceGrp/TotalAmt0831396
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt040924
IRS990/InterestGrp/TotalAmt040924
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04026377
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04015105
IRS990/InvestmentIncomeGrp/ExclusionAmt0-409266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-409266
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07051223
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06429589
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0771275
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0241551
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01578594
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01500831
IRS990/IRPDocumentCnt0135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.