Civic Intelligence

Caldwell Memorial Hospital Inc.

990 • Fiscal year 2018 • EIN 56-0554202

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.caldwellmemorial.org

View Organization Page

321 Mulberry Street SWLenoir, NC 28645

(828) 757-5100

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.33x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • NTEE E • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.22x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • NTEE E • $100M-$250M nonprofits • Source year 2018

Net Margin

76th percentile

7.5%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE E • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$1,569,832

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • NTEE E • $100M-$250M nonprofits • Source year 2018

Asset Growth

66th percentile

7.0%

Faster asset growth than 66% of similar nonprofits.

2018 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

1.1%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$86,425,728

Up $5,657,532 (+7.0%) from 2017

Net Assets

Up

$57,473,331

Up $9,846,445 (+21%) from 2017

Liabilities

Down

$28,952,397

Down $4,188,913 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Up

$131,603,356

Up $1,434,383 (+1.1%) from 2017

Expenses

Up

$121,756,911

Up $371,265 (+0.3%) from 2017

Net Income

Up

$9,846,445

Up $1,063,118 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2018

Assets$86,425,728
Liabilities$28,952,397
Net Assets$57,473,331
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$131,603,356
Expenses$121,756,911
Net Income$9,846,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$131,603,356
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$41,240,061$51,283,011▲ $10,042,950
Accounts Receivable$12,052,452$15,008,376▲ $2,955,924
Investments Other Securities$9,112,666$5,888,065▼ $3,224,601
Inventories for Sale or Use$3,737,249$4,554,741▲ $817,492
Investments in Publicly Traded Securities$2,712,794$2,853,865▲ $141,071
Prepaid Expenses and Deferred Charges$1,804,036$2,770,034▲ $965,998
Investments Program Related$1,119,838$1,736,825▲ $616,987
Other Notes and Loans Receivable, Net$1,064,995$0▼ $1,064,995
Cash and Non-Interest-Bearing Accounts$7,683,883$758,086▼ $6,925,797
Savings and Temporary Cash Investments$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$80,768,196$86,425,728▲ $5,657,532
Other Assets Total$240,222$1,572,725▲ $1,332,503
Liabilities
Accounts Payable and Accrued Expenses$24,072,687$22,032,945▼ $2,039,742
Mortgage Notes Payable Secured by Investment Property$4,756,818$3,883,011▼ $873,807
Other Liabilities$4,311,805$3,036,441▼ $1,275,364
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,141,310$28,952,397▼ $4,188,913
Net Assets / Fund Balance
Unrestricted Net Assets$47,626,886$57,473,331▲ $9,846,445
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$47,626,886$57,473,331▲ $9,846,445
Total Liabilities and Net Assets / Fund Balance$80,768,196$86,425,728▲ $5,657,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,745,514$49,322,517$60,068,031
Buildings$13,061,272$35,666,669$48,727,941
Other Land Buildings$26,338,638$1,518,569$27,857,207
Land$1,137,587-$1,137,587
Other Securities$5,888,065--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randal Bast MDMedical Practice PhysicianFT$660,039$28,522$688,561
Craig Robson MDMedical Practice PhysicianFT$408,459$126,156$534,615
Robert Dacus MDMedical Practice PhysicianFT$440,925$56,101$497,026
David Evans MDMedical Practice PhysicianFT$383,484$56,251$439,735
David Lowery MDCMOFT$296,543$127,798$424,341
Mark Brady MDMedical Practice PhysicianFT$192,350$213,935$406,285
Laura EastonDirector/CEOFT$294,724$89,389$384,113
John Powell MDDirector/Ex Officio-$226,708$62,168$288,876
Rebecca SmithCOO & CNOFT$197,213$83,536$280,749
Shawn HartleyCFOFT$174,248$53,411$227,659
Donita DamronVP Physician ServicesFT$149,447$46,272$195,719
Mark Batts MDDirector-$86,880-$86,880

Board Members and Trustees

NameTitle
Richard CoffeyDirector/Chairman
Jeffrey Keverline MDDirector/Vice Chairman
Bill JohnsonDirector
Chris EllingtonDirector
Crissy ThomasDirector
David SmithDirector
Diana McClinton MDDirector
Doug JohnsonDirector
Edward Pearce MDDirector
Gary ParkDirector
Gary ShoreDirector
Joseph GibbonsDirector
Michael ChamberlainDirector
William Howard IIIDirector
Boyd WilsonDirector/Sec & Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
James R Vannoy Sons ConstructionConstruction1608 US Hwy 221 North, Jefferson, NC 28640$5,797,763
Sodexo Inc and AffiliatesWellness Partner9801 Washingtonian Blvd, Gaithersburg, MD 20878$1,294,060
DLP Cardiac Partners LLCCath Lab3700 Arco Corp Office Suite 450, Charlotte, NC 27273$704,427
AYA Healthcare IncHealthcare Staffing5930 Cornerstone Court West Suite, San Diego, CA 92121$670,982
Horizon CSA LLCMedical Equipment R&265 Pit Road, Mooresville, NC 28115$399,445
Revenue and Support

Revenue Composition

Contributions and Grants
$10,056,048
Program Service Revenue
$120,364,435
Investment Income
$268,004
Other Revenue
$914,869
All Other Contributions
$620,985
Change in Net Assets
$9,846,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,054,927
Other Expenses$59,701,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,643,380$8,529,368-$50,172,748
Other Expenses$8,019,699$3,437,013$0$11,456,712
Other Employee Benefits$5,531,592$531,008-$6,062,600
Fees for Services Other$3,673,466$1,969,352-$5,642,818
Depreciation Depletion$4,871,055--$4,871,055
Occupancy$4,310,869--$4,310,869
Payroll Taxes$2,830,942$271,757-$3,102,699
Current Officers, Directors, Trustees, and Key Employees-$1,837,469-$1,837,469
Office Expenses$1,046,930--$1,046,930
Pension Plan Contributions$732,619$146,792-$879,411
Insurance$836,156--$836,156
All Other Expenses$755,209$25,409-$780,618
Information Technology$489,698--$489,698
Travel$195,767$130,513-$326,280
Advertising-$317,314-$317,314
Interest$209,400--$209,400
Fees for Services Accounting-$63,098-$63,098
Fees for Services Lobbying-$10,326-$10,326
Fees for Services Legal-$9,162-$9,162
Conferences and Meetings-$2,602-$2,602
Total Functional Expenses$104,448,561$17,308,350$0$121,756,911
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
Deferred Fee Plan Liability$1,572,725
Third Party$1,463,716
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 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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
lAURA J EASTON
Formed
1945
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
12
Employees
989
Volunteers
148

Preparer

Firm
Bdo USA Llp
Address
421 Fayetteville Street Suite 300, Raleigh, NC 27601
Preparer
Marc Berger
Phone
9192781936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

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.”

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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/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 HOSPITALS 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. 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 WOMENS HEALTH - LENOIR, LAUREL PARK WOMENS 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,425,728
Liabilities
$28,952,397
Net assets
$57,473,331
Revenue
$131,603,356
Expenses
$121,756,911
Net income
$9,846,445
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
2018Detailed filing. Detailed filing data is available for this year.$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