Civic Intelligence

Ashe Memorial Hospital Inc.

990 • Fiscal year 2018 • EIN 56-0603900

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

200 Hospital AvenueJefferson, NC 28640

(336) 846-7101

Siviq Scores

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

Liabilities / Assets

50th percentile

0.35x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Net Margin

46th percentile

0.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$458,931

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

0.0%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $15,301,324Liabilities 2010: $7,191,263Net Assets 2010: $8,110,0612010Assets 2011: $18,588,566Liabilities 2011: $10,342,629Net Assets 2011: $8,245,9372011Assets 2012: $17,668,240Liabilities 2012: $10,185,242Net Assets 2012: $7,482,9982012Assets 2013: $17,339,906Liabilities 2013: $10,380,465Net Assets 2013: $6,959,4412013Assets 2014: $17,508,331Liabilities 2014: $8,917,998Net Assets 2014: $8,590,3332014Assets 2015: $16,934,129Liabilities 2015: $6,808,118Net Assets 2015: $10,126,0112015Assets 2016: $16,634,016Liabilities 2016: $6,493,154Net Assets 2016: $10,140,8622016Assets 2017: $17,298,384Liabilities 2017: $6,525,156Net Assets 2017: $10,773,2282017Assets 2018: $16,536,417Liabilities 2018: $5,747,932Net Assets 2018: $10,788,4852018Assets 2019: $16,036,495Liabilities 2019: $6,002,384Net Assets 2019: $10,034,1112019Assets 2020: $26,395,324Liabilities 2020: $16,159,590Net Assets 2020: $10,235,7342020Assets 2021: $27,570,450Liabilities 2021: $11,816,293Net Assets 2021: $15,754,1572021Assets 2022: $24,731,359Liabilities 2022: $7,606,080Net Assets 2022: $17,125,2792022Assets 2023: $25,558,109Liabilities 2023: $6,302,069Net Assets 2023: $19,256,0402023Assets 2024: $25,780,182Liabilities 2024: $6,395,036Net Assets 2024: $19,385,1462024

Highlighted filing

2018

Assets$16,536,417
Liabilities$5,747,932
Net Assets$10,788,485

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $31,024,1632010Revenue 2011: $32,485,588Expenses 2011: $33,122,543Net Income 2011: -$636,9552011Revenue 2012: $30,268,663Expenses 2012: $30,861,477Net Income 2012: -$592,8142012Expenses 2013: $29,059,3022013Revenue 2014: $31,903,380Expenses 2014: $30,255,487Net Income 2014: $1,647,8932014Revenue 2015: $32,637,585Expenses 2015: $31,262,809Net Income 2015: $1,374,7762015Revenue 2016: $33,629,536Expenses 2016: $32,943,179Net Income 2016: $686,3572016Revenue 2017: $35,868,644Expenses 2017: $35,489,406Net Income 2017: $379,2382017Revenue 2018: $35,886,021Expenses 2018: $35,740,899Net Income 2018: $145,1222018Revenue 2019: $38,492,619Expenses 2019: $38,861,531Net Income 2019: -$368,9122019Revenue 2020: $36,906,393Expenses 2020: $36,450,005Net Income 2020: $456,3882020Revenue 2021: $45,501,677Expenses 2021: $39,985,052Net Income 2021: $5,516,6252021Revenue 2022: $47,173,674Expenses 2022: $45,801,876Net Income 2022: $1,371,7982022Revenue 2023: $51,429,186Expenses 2023: $48,746,175Net Income 2023: $2,683,0112023Revenue 2024: $54,102,275Expenses 2024: $53,933,208Net Income 2024: $169,0672024

Highlighted filing

2018

Revenue$35,886,021
Expenses$35,740,899
Net Income$145,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$35,886,021
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronald W Benfield MdPhysicianFT$458,931$458,931
Owen D OksanenPhysicianFT$402,684$402,684
Melinda WonsickPhysicianFT$401,135$401,135
Brian Sachs MdPhysicianFT$318,323$318,323
Tyler CallahanPhysicianFT$270,885$270,885

Board Members and Trustees

NameTitle
Tom EffordPresident
Donnie JohnsonVice President
Hobart DavisVice President
Brett T Summey DdsBoard Member
Dennis E HouckBoard Member
Dr Charles JonesBoard Member
Edward J Miller MdBoard Member
Greg Bower RphBoard Member
Horace ThompsonBoard Member
James G Gambill JrBoard Member
Stephen ShoemakerBoard Member
Sue HamptonBoard Member
Walter E Davis MdBoard Member
Jane LononSecretary
Jan CaddellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jefferson Emergency ServicesEd ProvidersPO BOX 740666, Atlanta, GA 30328$951,311
Novant HealthManagement Company2085 FRONTIS PLAZA, Winston Salem, NC 27103$911,136
Restore Respiratory Care INCRespiratory Therapy200 GALLERIA PARKWAY SUITE 1800, Atlanta, GA 30339$893,030
Morrison Management Specialists INC A1Food Service5801 PEACHTREE DUNWOODY R, Atlanta, GA 30342$751,499
Crothall Healthcare A1516Housekeeping Services1500 LIBERTY RIDGE DRIVE SUITE 210, Wayne, PA 19087$379,210
Revenue and Support

Revenue Composition

Contributions and Grants
$895,977
Program Service Revenue
$34,734,805
Investment Income
$50,502
Other Revenue
$204,737
All Other Contributions
$13,621
Change in Net Assets
$145,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Charles JonesBoard MemberCall Pay7, Rental Office Space, and Leased RoomNo$397,045
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

See note for part vi, line 15.

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 7B

The organization cannot sell real property without approval by the shareholders. Please see the response to line 6 above.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Ashe Memorial Hospital Inc
EIN
56-0603900
Phone
3368467101
Address
200 HOSPITAL AVENUE, JEFFERSON, NC 28640

Signing Officer

Name
Charles Wright
Title
CFO
Phone
3368467101
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lambeth
Formed
1939
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
402
Volunteers
33

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Temporarily restricted contributions 312,242. Contributions released for operations -440,633.

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 901 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03245546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03043891
IRS990/AccountsReceivableGrp/BOYAmt03414474
IRS990/AccountsReceivableGrp/EOYAmt03265731
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACUTE HOSPITAL CARE SERVICES PROVIDED TO THE RESIDENTS OF ASHE COUNTY, NC AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/FundraisingAmt0472
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037303
IRS990/AdvertisingGrp/ProgramServicesAmt09443
IRS990/AdvertisingGrp/TotalAmt047218
IRS990/AllOtherContributionsAmt013621
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES WRIGHT CFO
IRS990/BooksInCareOfDetail/PhoneNum03368460798
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 HOSPITAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028640
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02570666
IRS990/CashNonInterestBearingGrp/EOYAmt03110053
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055558
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01796400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01851958
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0951311
IRS990/ContractorCompensationGrp/CompensationAmt1911136
IRS990/ContractorCompensationGrp/CompensationAmt2893030
IRS990/ContractorCompensationGrp/CompensationAmt3751499
IRS990/ContractorCompensationGrp/CompensationAmt4379210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 740666
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12085 FRONTIS PLAZA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2200 GALLERIA PARKWAY SUITE 1800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35801 PEACHTREE DUNWOODY R
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41500 LIBERTY RIDGE DRIVE SUITE 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WINSTON SALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WAYNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030328
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230339
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330342
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419087
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JEFFERSON EMERGENCY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NOVANT HEALTH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RESTORE RESPIRATORY CARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MORRISON MANAGEMENT SPECIALISTS INC A1
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CROTHALL HEALTHCARE A1516
IRS990/ContractorCompensationGrp/ServicesDesc0ED PROVIDERS
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc2RESPIRATORY THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc4HOUSEKEEPING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0895977
IRS990/CYGrantsAndSimilarPaidAmt0771510
IRS990/CYInvestmentIncomeAmt050502
IRS990/CYOtherExpensesAmt017237810
IRS990/CYOtherRevenueAmt0204737
IRS990/CYProgramServiceRevenueAmt034734805
IRS990/CYRevenuesLessExpensesAmt0145122
IRS990/CYSalariesCompEmpBnftPaidAmt017731579
IRS990/CYTotalExpensesAmt035740899
IRS990/CYTotalFundraisingExpenseAmt0241006
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035886021
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0180666
IRS990/DeferredRevenueGrp/EOYAmt089275
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01165267
IRS990/DepreciationDepletionGrp/TotalAmt01165267
IRS990/Desc0ASHE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0402
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt033293516
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045497
IRS990/FeesForServicesAccountingGrp/TotalAmt045497
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt066641
IRS990/FeesForServicesLegalGrp/TotalAmt066641
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0250000
IRS990/FeesForServicesManagementGrp/TotalAmt0250000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0392641
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01876610
IRS990/FeesForServicesOtherGrp/TotalAmt02269251
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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/PersonNm0TOM EFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1HOBART DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN CADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE LONON
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER E DAVIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS E HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD J MILLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DR CHARLES JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRETT T SUMMEY DDS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES G GAMBILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG BOWER RPH
IRS990/Form990PartVIISectionAGrp/PersonNm14HORACE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15OWEN D OKSANEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MELINDA WONSICK
IRS990/Form990PartVIISectionAGrp/PersonNm17TYLER CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18RONALD W BENFIELD MD
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN SACHS MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15402684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16401135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17270885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18458931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19318323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0625227
IRS990/GrantAmt0771510
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0771510
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0771510
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035886021
IRS990/GrossRentsGrp/RealAmt0204408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0319750
IRS990/InformationTechnologyGrp/ProgramServicesAmt039519
IRS990/InformationTechnologyGrp/TotalAmt0359269
IRS990/InsuranceGrp/ProgramServicesAmt0251683
IRS990/InsuranceGrp/TotalAmt0251683
IRS990/InterestGrp/ProgramServicesAmt0110370
IRS990/InterestGrp/TotalAmt0110370
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0910067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0922773
IRS990/InvestmentIncomeGrp/ExclusionAmt050502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050502
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0522505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0535415
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027169681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08444893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07592205
IRS990/LandBldgEquipCostOrOtherBssAmt034761886
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOSPITAL'S MISSION STATEMENT IS TO MEET THE NEEDS OF THE COMMUNITY BY DELIVERING PATIENT-CENTERED, HIGH QUALITY HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03098944
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02614766
IRS990/NetAssetsOrFundBalancesBOYAmt010773228
IRS990/NetAssetsOrFundBalancesEOYAmt010788485
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0204408
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0204408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1474
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0626958
IRS990/OccupancyGrp/TotalAmt0626958
IRS990/OfficeExpensesGrp/FundraisingAmt031565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0378779
IRS990/OfficeExpensesGrp/ProgramServicesAmt05902625
IRS990/OfficeExpensesGrp/TotalAmt06312969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244682
IRS990/OtherAssetsTotalGrp/EOYAmt0107548
IRS990/OtherChangesInNetAssetsAmt0-128391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01752392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01806591
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt0208969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172966
IRS990/OtherExpensesGrp/ProgramServicesAmt05050103
IRS990/OtherExpensesGrp/ProgramServicesAmt1175656
IRS990/OtherExpensesGrp/ProgramServicesAmt264712
IRS990/OtherExpensesGrp/TotalAmt05050103
IRS990/OtherExpensesGrp/TotalAmt1557591
IRS990/OtherExpensesGrp/TotalAmt264712
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0329
IRS990/OtherRevenueTotalAmt0329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012747074
IRS990/OtherSalariesAndWagesGrp/TotalAmt013141314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0903764
IRS990/PayrollTaxesGrp/TotalAmt0931716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144331
IRS990/PrincipalOfficerNm0LAURA LAMBETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1446110
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034260350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034260350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01044314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0800335
IRS990/PYInvestmentIncomeAmt032388
IRS990/PYOtherExpensesAmt017504644
IRS990/PYOtherRevenueAmt0194404

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$6.40$19.4$54.1$53.9$0.17
2023Summary only. Only limited summary data is available for this year.$25.6$6.30$19.3$51.4$48.7$2.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$7.61$17.1$47.2$45.8$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$11.8$15.8$45.5$40.0$5.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$16.2$10.2$36.9$36.5$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$6.00$10.0$38.5$38.9$0.37
2018Detailed filing. Detailed filing data is available for this year.$16.5$5.75$10.8$35.9$35.7$0.15
2017Summary only. Only limited summary data is available for this year.$17.3$6.53$10.8$35.9$35.5$0.38
2016Summary only. Only limited summary data is available for this year.$16.6$6.49$10.1$33.6$32.9$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$6.81$10.1$32.6$31.3$1.37
2014Detailed filing. Detailed filing data is available for this year.$17.5$8.92$8.59$31.9$30.3$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$10.4$6.96$29.1
2012Summary only. Only limited summary data is available for this year.$17.7$10.2$7.48$30.3$30.9$0.59
2011Summary only. Only limited summary data is available for this year.$18.6$10.3$8.25$32.5$33.1$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$7.19$8.11$31.0