Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-0603900
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$16,536,417
Down $761,967 (-4.4%) from 2017
Net Assets
Up$10,788,485
Up $15,257 (+0.1%) from 2017
Liabilities
Down$5,747,932
Down $777,224 (-12%) from 2017
Revenue
Up$35,886,021
Up $17,377 (+0.0%) from 2017
Expenses
Up$35,740,899
Up $251,493 (+0.7%) from 2017
Net Income
Down$145,122
Down $234,116 (-62%) from 2017
The hospital's mission statement is to meet the needs of the community by delivering patient-centered, high quality health care.
Acute hospital care services provided to the residents of ashe county, nc and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,444,893 | $7,592,205 | ▼ $852,688 |
| Accounts Receivable | $3,414,474 | $3,265,731 | ▼ $148,743 |
| Cash and Non-Interest-Bearing Accounts | $2,570,666 | $3,110,053 | ▲ $539,387 |
| Inventories for Sale or Use | $910,067 | $922,773 | ▲ $12,706 |
| Savings and Temporary Cash Investments | $1,008,361 | $858,361 | ▼ $150,000 |
| Investments in Publicly Traded Securities | $522,505 | $535,415 | ▲ $12,910 |
| Prepaid Expenses and Deferred Charges | $182,736 | $144,331 | ▼ $38,405 |
| Total Assets | $17,298,384 | $16,536,417 | ▼ $761,967 |
| Other Assets Total | $244,682 | $107,548 | ▼ $137,134 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,245,546 | $3,043,891 | ▼ $201,655 |
| Mortgage Notes Payable Secured by Investment Property | $3,098,944 | $2,614,766 | ▼ $484,178 |
| Deferred Revenue | $180,666 | $89,275 | ▼ $91,391 |
| Total Liabilities | $6,525,156 | $5,747,932 | ▼ $777,224 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,229,256 | $10,388,107 | ▲ $158,851 |
| Temporarily Rstr Net Assets | $543,972 | $400,378 | ▼ $143,594 |
| Total Net Assets Fund Balance | $10,773,228 | $10,788,485 | ▲ $15,257 |
| Total Liabilities and Net Assets / Fund Balance | $17,298,384 | $16,536,417 | ▼ $761,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,088,192 | $12,199,030 | $18,287,222 |
| Equipment | $1,025,147 | $13,812,726 | $14,837,873 |
| Other Land Buildings | $210,285 | $1,105,231 | $1,315,516 |
| Land | $212,253 | - | $212,253 |
| Leasehold Improvements | $56,328 | $52,694 | $109,022 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ronald W Benfield Md | Physician | FT | $458,931 | $458,931 |
| Owen D Oksanen | Physician | FT | $402,684 | $402,684 |
| Melinda Wonsick | Physician | FT | $401,135 | $401,135 |
| Brian Sachs Md | Physician | FT | $318,323 | $318,323 |
| Tyler Callahan | Physician | FT | $270,885 | $270,885 |
| Name | Title |
|---|---|
| Tom Efford | President |
| Donnie Johnson | Vice President |
| Hobart Davis | Vice President |
| Brett T Summey Dds | Board Member |
| Dennis E Houck | Board Member |
| Dr Charles Jones | Board Member |
| Edward J Miller Md | Board Member |
| Greg Bower Rph | Board Member |
| Horace Thompson | Board Member |
| James G Gambill Jr | Board Member |
| Stephen Shoemaker | Board Member |
| Sue Hampton | Board Member |
| Walter E Davis Md | Board Member |
| Jane Lonon | Secretary |
| Jan Caddell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jefferson Emergency Services | Ed Providers | PO BOX 740666, Atlanta, GA 30328 | $951,311 |
| Novant Health | Management Company | 2085 FRONTIS PLAZA, Winston Salem, NC 27103 | $911,136 |
| Restore Respiratory Care INC | Respiratory Therapy | 200 GALLERIA PARKWAY SUITE 1800, Atlanta, GA 30339 | $893,030 |
| Morrison Management Specialists INC A1 | Food Service | 5801 PEACHTREE DUNWOODY R, Atlanta, GA 30342 | $751,499 |
| Crothall Healthcare A1516 | Housekeeping Services | 1500 LIBERTY RIDGE DRIVE SUITE 210, Wayne, PA 19087 | $379,210 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,731,579 |
| Other Expenses | $17,237,810 |
| Grants and Similar Amounts Paid | $771,510 |
| Total Fundraising Expense | $241,006 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,747,074 | $394,240 | - | $13,141,314 |
| Office Expenses | $5,902,625 | $378,779 | $31,565 | $6,312,969 |
| Fees for Services Other | $1,876,610 | $392,641 | - | $2,269,251 |
| Current Officers, Directors, Trustees, and Key Employees | $1,796,400 | $55,558 | - | $1,851,958 |
| Other Employee Benefits | $1,752,392 | $54,199 | - | $1,806,591 |
| Depreciation Depletion | $1,165,267 | - | - | $1,165,267 |
| Payroll Taxes | $903,764 | $27,952 | - | $931,716 |
| Grants to Domestic Individuals | $771,510 | - | - | $771,510 |
| Occupancy | $626,958 | - | - | $626,958 |
| Information Technology | $39,519 | $319,750 | - | $359,269 |
| Insurance | $251,683 | - | - | $251,683 |
| Fees for Services Management | - | $250,000 | - | $250,000 |
| Interest | $110,370 | - | - | $110,370 |
| Fees for Services Legal | - | $66,641 | - | $66,641 |
| Other Expenses | $64,712 | $172,966 | $208,969 | $64,712 |
| Travel | $49,430 | $10,851 | - | $60,281 |
| Advertising | $9,443 | $37,303 | $472 | $47,218 |
| Fees for Services Accounting | - | $45,497 | - | $45,497 |
| Total Functional Expenses | $33,293,516 | $2,206,377 | $241,006 | $35,740,899 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Charles Jones | Board Member | Call Pay7, Rental Office Space, and Leased Room | No | $397,045 |
“See note for part vi, line 15.”
“The hospital is organized as a stock corporation, and shares of stock are sold to members of the community and are freely transferable, but have no capital value. Shareholders do not receive dividends.”
“Trustees shall be elected by the shareholders of the corporation at the annual meeting of the membership. Each selected trustee shall hold office for a term of three years and until his successor is elected and qualified.”
“The organization cannot sell real property without approval by the shareholders. Please see the response to line 6 above.”
“The return was prepared by an independent accounting firm with the assistance and oversight of management. The board is informed of the filing of the return and the 990 is made available to them for review after the return is filed.”
“All voting members are required to review and sign a conflict of interest survey and return to the board chairman. The survey includes a disclosure statement and a review of the policy.”
“The hospital has been managed by hca and/or quorum health resources, llc (qhr) since 1982. The contract expired in august 2013 and was not renewed by the board of trustees. Subsequently, the board of trustees of the hospital contracted with novant health shared services with the effective date of august 2013. Novant was to employ the ceo. As the employer of the ceo, novant sets compensation utilizing the appropriate comparability data to establish fair market value compensation.”
“Photocopies of the form 990 are available upon request at the organization's administrative office. Please contact the administrative office for further details. See form 990, part vi, line 20.”
“Temporarily restricted contributions 312,242. Contributions released for operations -440,633.”
“No change from prior year.”
“The hospital is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. Awc and afs are single member limited liability companies and are considered disregarded entities for income tax purposes. The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions, which clarifies the accounting for uncertainty in income taxes recognized in an entity's consolidated financial statements and prescribes a recognition threshold and measurement principle for the consolidated financial statements recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization has determined that it does not have any material uncertain tax positions as of december 31, 2018 and 2017.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3245546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3043891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3414474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3265731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACUTE HOSPITAL CARE SERVICES PROVIDED TO THE RESIDENTS OF ASHE COUNTY, NC AND SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 472 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37303 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9443 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47218 |
| IRS990/AllOtherContributionsAmt | 0 | 13621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLES WRIGHT CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3368460798 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 HOSPITAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28640 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2570666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3110053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1796400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1851958 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 951311 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 911136 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 893030 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 751499 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 379210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 740666 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2085 FRONTIS PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 200 GALLERIA PARKWAY SUITE 1800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5801 PEACHTREE DUNWOODY R |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1500 LIBERTY RIDGE DRIVE SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WINSTON SALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30328 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30342 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19087 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JEFFERSON EMERGENCY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NOVANT HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RESTORE RESPIRATORY CARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MORRISON MANAGEMENT SPECIALISTS INC A1 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CROTHALL HEALTHCARE A1516 |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ED PROVIDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESPIRATORY THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HOUSEKEEPING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 895977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 771510 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50502 |
| IRS990/CYOtherExpensesAmt | 0 | 17237810 |
| IRS990/CYOtherRevenueAmt | 0 | 204737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34734805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17731579 |
| IRS990/CYTotalExpensesAmt | 0 | 35740899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 241006 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35886021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 180666 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89275 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1165267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1165267 |
| IRS990/Desc | 0 | ASHE MEMORIAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES FOR RESIDENTS OF ASHE COUNTY AND THE SURROUNDING AREAS. THE HOSPITAL PROVIDED A SIGNIFICANT AMOUNT OF COMMUNITY BENEFIT AND OUTREACH TO THE COUNTY AND SURROUNDING AREAS. BENEFIT AND OUTREACH PROGRAMS ARE PROVIDED IN CONJUNCTION WITH THE ASHE COUNTY HEALTH COUNCIL AND INDEPENDENTLY THROUGH VARIOUS DEPARTMENTS AND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 402 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33293516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45497 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45497 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 66641 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66641 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 250000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 250000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 392641 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1876610 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2269251 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM EFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOBART DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN CADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE LONON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALTER E DAVIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS E HOUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD J MILLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR CHARLES JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUE HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRETT T SUMMEY DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES G GAMBILL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG BOWER RPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HORACE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | OWEN D OKSANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELINDA WONSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TYLER CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RONALD W BENFIELD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRIAN SACHS MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 402684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 401135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 270885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 458931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 318323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 625227 |
| IRS990/GrantAmt | 0 | 771510 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 771510 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 771510 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 35886021 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 204408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 319750 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39519 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 359269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 251683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 251683 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 110370 |
| IRS990/InterestGrp/TotalAmt | 0 | 110370 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 910067 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 922773 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50502 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50502 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 522505 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 535415 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27169681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8444893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7592205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34761886 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE HOSPITAL'S MISSION STATEMENT IS TO MEET THE NEEDS OF THE COMMUNITY BY DELIVERING PATIENT-CENTERED, HIGH QUALITY HEALTH CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3098944 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2614766 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10773228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10788485 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 204408 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 204408 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1474 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 626958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 626958 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31565 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 378779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5902625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6312969 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 244682 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107548 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -128391 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1752392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1806591 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 208969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 172966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5050103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 175656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5050103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 557591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64712 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 329 |
| IRS990/OtherRevenueTotalAmt | 0 | 329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 394240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12747074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13141314 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 903764 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 931716 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 182736 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 144331 |
| IRS990/PrincipalOfficerNm | 0 | LAURA LAMBETH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 446110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34260350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 331037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 143418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34260350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 331037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 143418 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1044314 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 800335 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32388 |
| IRS990/PYOtherExpensesAmt | 0 | 17504644 |
| IRS990/PYOtherRevenueAmt | 0 | 194404 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.