Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 56-0928089 • 501(c)3 • Winston Salem, NC
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$3,190,552,079
Up $1,134,506,336 (+55%) from 2023
Liabilities
Up$182,458,051
Up $22,293,698 (+14%) from 2023
Net Assets
Up$3,008,094,028
Up $1,112,212,638 (+59%) from 2023
Revenue
Up$1,560,678,254
Up $118,589,784 (+8.2%) from 2023
Expenses
Up$1,566,534,081
Up $121,773,508 (+8.4%) from 2023
Net Income
Down-$5,855,827
Down $3,183,724 (-119%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $301,145,693 | $356,616,965 | ▲ $55,471,272 |
| Accounts Receivable | $521,472,775 | $216,795,688 | ▼ $304,677,087 |
| Investments Other Securities | $19,465,393 | $35,543,671 | ▲ $16,078,278 |
| Inventories for Sale or Use | $28,833,696 | $30,572,456 | ▲ $1,738,760 |
| Other Notes and Loans Receivable, Net | $12,497,356 | $11,460,024 | ▼ $1,037,332 |
| Intangible Assets | $31,015,047 | $1,559,385 | ▼ $29,455,662 |
| Prepaid Expenses and Deferred Charges | $2,048,318 | $974,990 | ▼ $1,073,328 |
| Cash and Non-Interest-Bearing Accounts | $72,732 | $95,308 | ▲ $22,576 |
| Total Assets | $2,202,894,341 | $2,102,000,445 | ▼ $100,893,896 |
| Other Assets Total | $1,286,343,331 | $1,448,381,958 | ▲ $162,038,627 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $192,893,752 | $141,893,082 | ▼ $51,000,670 |
| Other Liabilities | $67,813,048 | $54,359,182 | ▼ $13,453,866 |
| Deferred Revenue | - | $128,664 | - |
| Total Liabilities | $260,706,800 | $196,380,928 | ▼ $64,325,872 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,942,187,091 | $1,905,619,067 | ▼ $36,568,024 |
| Net Assets With Donor Restrictions | $450 | $450 | → $0 |
| Total Net Assets Fund Balance | $1,942,187,541 | $1,905,619,517 | ▼ $36,568,024 |
| Total Liabilities and Net Assets / Fund Balance | $2,202,894,341 | $2,102,000,445 | ▼ $100,893,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $98,358,013 | $288,431,967 | $386,789,980 |
| Buildings | $106,766,684 | $60,804,702 | $167,571,386 |
| Other Land Buildings | $134,377,946 | $12,745,146 | $147,123,092 |
| Leasehold Improvements | $6,386,425 | $8,302,143 | $14,688,568 |
| Land | $10,727,897 | - | $10,727,897 |
| Other Assets Org | $23,726,802 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $450 | - | - | - | $450 |
| 2021 | $450 | - | - | - | $450 |
| 2020 | $450 | - | - | - | $450 |
| 2019 | $363 | $87 | - | - | $450 |
| 2018 | - | $363 | - | - | $363 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Setliff | President Nhfmc & Gwm | FT | $608,168 | $569,382 | $1,177,550 |
| John Mann | Pres & COO | FT | $596,981 | $532,709 | $1,129,690 |
| Roland Friedman | Urologist | FT | $323,031 | $706,268 | $1,029,299 |
| Stanley Fuller | SVP Chief Clinical Officer | FT | $523,375 | $409,312 | $932,687 |
| Kathleen Elliott | Oncologist | FT | $490,471 | $399,426 | $889,897 |
| Brandon Craven | Urologist | FT | $389,513 | $400,858 | $790,371 |
| Kirsten Royster | Fmr Pres & COO Kmc (see Schedule O) | FT | $401,451 | $381,897 | $783,348 |
| Franklin Chen Md | Trustee/clinical Physician Executive | FT | $574,281 | $131,844 | $706,125 |
| Ashley Perrott Md | Trustee/senior Physician Executive | FT | $406,759 | $159,823 | $566,582 |
| Alisha Hutchens | COO | FT | $371,642 | $128,528 | $500,170 |
| Name | Title |
|---|---|
| Lari Harding | Chair |
| Linda Latham | Vice Chair |
| Charles Hauser | Trustee |
| Charles Welton | Trustee |
| Christopher Leon | Trustee |
| Imen Clark | Trustee |
| Mark Owens | Trustee |
| Mike Horn | Trustee |
| Robert Landry | Trustee |
| Samuel Barefoot | Trustee |
| Tracey Martin | Trustee |
| William Hall | Trustee |
| Fred Hargett | Evp & CFO |
| Avery Hall | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aya Healthcare INC | Travel Nursing Services | PO BOX 123519, Dallas, TX 75312 | $87,941,387 |
| Vannoy Construction | Construction Services | PO BOX 635, Jefferson, NC 28640 | $74,617,568 |
| Laboratory Corporation Of America Holdin | Lab Services | PO BOX 12140, Burlington, NC 27216 | $14,841,757 |
| Morrison Healthcare | Food Management Services | PO BOX 102289, Atlanta, GA 30368 | $13,846,025 |
| The Christman Company | Construction Services | 408 SOUTH ELM STREET, Greensboro, NC 27401 | $12,663,251 |
| Line Item | Amount |
|---|---|
| Other Expenses | $817,030,092 |
| Salaries, Compensation, and Employee Benefits | $590,311,344 |
| Grants and Similar Amounts Paid | $2,104,271 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $446,653,922 | $18,610,582 | - | $465,264,504 |
| Fees for Services Other | $100,953,591 | $16,198,076 | - | $117,151,667 |
| Other Expenses | $89,182,609 | $4,197,288 | - | $89,182,609 |
| Other Employee Benefits | $70,196,564 | $2,924,857 | - | $73,121,421 |
| All Other Expenses | $27,467,278 | $7,272,481 | - | $34,739,759 |
| Depreciation Depletion | $29,941,743 | $2,677,121 | - | $32,618,864 |
| Occupancy | $28,713,134 | $1,123,096 | - | $29,836,230 |
| Payroll Taxes | $28,576,600 | $1,190,692 | - | $29,767,292 |
| Pension Plan Contributions | $16,586,161 | $691,089 | - | $17,277,250 |
| Interest | $11,396,899 | - | - | $11,396,899 |
| Information Technology | $8,509,559 | $201,296 | - | $8,710,855 |
| Insurance | $7,141,941 | $773,373 | - | $7,915,314 |
| Office Expenses | $3,807,943 | $907,023 | - | $4,714,966 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,950,427 | - | $2,950,427 |
| Comp Disqual Persons | - | $1,930,450 | - | $1,930,450 |
| Grants to Domestic Orgs | $1,592,121 | - | - | $1,592,121 |
| Advertising | $845,245 | $24,628 | - | $869,873 |
| Travel | $801,864 | $37,948 | - | $839,812 |
| Grants to Domestic Individuals | $512,150 | - | - | $512,150 |
| Conferences and Meetings | $215,045 | $8,960 | - | $224,005 |
| Fees for Services Legal | - | $3,878 | - | $3,878 |
| Total Functional Expenses | $1,129,907,265 | $279,538,442 | $0 | $1,409,445,707 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Science Center and Environmental Park of Forsyth County Dba Sciworks | Winstonsalem, NC | 501(c)(3) | Community Outreach | $420,000 |
| Senior Services Inc | Winstonsalem, NC | 501(c)(3) | Community Outreach | $150,000 |
| The Leukemia & Lymphoma Society Inc | Rye Brook, NY | 501(c)(3) | Community Outreach | $105,000 |
| American Heart Association Inc | Dallas, TX | 501(c)(3) | Community Outreach | $96,900 |
| Cancer Services Inc | Winstonsalem, NC | 501(c)(3) | Community Outreach | $56,000 |
| Forsyth Futures | Winstonsalem, NC | 501(c)(3) | Community Outreach | $40,000 |
| United Way of Forsyth County Inc | Winstonsalem, NC | 501(c)(3) | Community Outreach | $40,000 |
| March of Dimes Foundation | White Plains, NY | 501(c)(3) | Community Outreach | $37,500 |
| Town of Kernersville | Kernersville, NC | Government | Community Outreach | $35,000 |
| Winston-salem Alliance | Winstonsalem, NC | 501(c)(6) | Community Outreach | $35,000 |
| Crosby Scholars Community Partnership | Winstonsalem, NC | 501(c)(3) | Community Outreach | $30,000 |
| Greater Winston-salem Chamber of Commerce Inc | Winstonsalem, NC | 501(c)(6) | Community Outreach | $30,000 |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF THE CENTRAL CAROLINAS INC | Charlotte, NC | 501(c)(3) | Community Outreach | $30,000 |
| Davie Community Foundation Inc | Mocksville, NC | 501(c)(3) | Community Outreach | $25,000 |
| Habitat for Humanity of Forsyth County | Winston Salem, NC | 501(c)(3) | Community Outreach | $25,000 |
| Neighborhoods Hands | Winstonsalem, NC | 501(c)(3) | Community Outreach | $25,000 |
| Piedmont Triad Partnership | High Point, NC | 501(c)(3) | Community Outreach | $25,000 |
| Second Harvest Food Bank of Northwest Nc Inc | Winstonsalem, NC | 501(c)(3) | Community Outreach | $25,000 |
| The Shalom Project Inc | Winstonsalem, NC | 501(c)(3) | Community Outreach | $25,000 |
| Winston-salem State University Foundation Inc | Winstonsalem, NC | 501(c)(3) | Community Outreach | $25,000 |
| SHEPHERD'S CENTER OF GREATER WINSTON-SALEM INC | Winstonsalem, NC | 501(c)(3) | Community Outreach | $20,000 |
| Abc of Nc Foundation | Winstonsalem, NC | 501(c)(3) | Community Outreach | $17,000 |
| Leadership Winston-salem | Winstonsalem, NC | 501(c)(3) | Community Outreach | $16,000 |
| Crisis Control Ministry Inc | Winstonsalem, NC | 501(c)(3) | Community Outreach | $15,000 |
| Exchange Club Center for Prevention of Child Abuse of Nc Inc | Winstonsalem, NC | 501(c)(3) | Community Outreach | $15,000 |
| Family Services Inc | Winstonsalem, NC | 501(c)(3) | Community Outreach | $15,000 |
| Go Far Inc | Colfax, NC | 501(c)(3) | Community Outreach | $15,000 |
| Greensboro Science Center | Greensboro, NC | 501(c)(3) | Community Outreach | $15,000 |
| Samaritan Ministries | Winstonsalem, NC | 501(c)(3) | Community Outreach | $15,000 |
| Winston-salem Teacher Residency | Winston Salem, NC | 501(c)(3) | Community Outreach | $15,000 |
| Greensboro Area Chamber of Commerce | Greensboro, NC | 501(c)(6) | Community Outreach | $10,000 |
| Lead Girls of Nc Inc | Winstonsalem, NC | 501(c)(3) | Community Outreach | $10,000 |
| Love Out Loud | Winstonsalem, NC | 501(c)(3) | Community Outreach | $10,000 |
| Medassist of Mecklenburg Dba Nc Medassist | Charlotte, NC | 501(c)(3) | Community Outreach | $10,000 |
| The Centers for Exceptional Children Inc | Winstonsalem, NC | 501(c)(3) | Community Outreach | $10,000 |
| The Volunteer Center of the Triad | Greensboro, NC | 501(c)(3) | Community Outreach | $10,000 |
| Clemmons Food Pantry Inc | Clemmons, NC | 501(c)(3) | Community Outreach | $8,000 |
| Hands of Hope Medical Clinic | Yadkinville, NC | 501(c)(3) | Community Outreach | $8,000 |
| Hope of Winston-salem Inc | Winstonsalem, NC | 501(c)(3) | Community Outreach | $8,000 |
| Ronald Mcdonald House of Winston-salem | Winstonsalem, NC | 501(c)(3) | Community Outreach | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Murphy Taylor William | Family Member of Tracey Martin, Board Member | Compensation Paid by the Filing Organization to the Interested Person. | No | $17,412 |
| Liability | Amount |
|---|---|
| Operating Lease | $25,141,961 |
| Other Liabilities | $13,959,181 |
| Third Party Payment Payable | $7,923,301 |
| Patient Refunds | $7,334,739 |
“Form 990, part vi, section a, line 6: classes of members or stockholders the corporation is a nonprofit corporation with members (or a member). Member has sole voting authority over all matters. In addition to these powers, member has certain rights subject to the reserved powers of novant health, inc.”
“Form 990, part vi, section a, line 7a: election of members and their rights novant health, inc. Elects all members of the governing body of forsyth memorial hospital,inc.”
“Form 990, part vi, section a, line 7b: decisions subject to approval of members novant health, inc. Has certain reserved powers, such as approval of amendments to the articles and bylaws of the corporation, and to adopt certain policies which shall be implemented by the corporation board.”
“Form 990, part vi, section b, line 11: organization's process to review form 990 the board has delegated review of the form 990 to novant health's board of trustees' audit and compliance committee ("the committee"), which oversees tax matters for entities in the novant health system. The committee is the review body for all of the form 990s filed for organizations within the novant health system. The committee meets before the form 990s are filed with the irs and after all board members have been provided a paper or electronic copy of the form 990 and a summary of its contents. The vice president of tax and legal counsel for novant health attend the meeting to answer any questions and address any significant disclosures within the form 990.”
“Form 990, part vi, section b, line 12c: monitoring and enforcement of coi the organization's trustee conflict of interest policy applies to all trustees, principal officers or members of a committee with board delegated powers including any applicable disregarded entities. All trustees are sent an annual disclosure questionnaire. The trustee annual disclosure questionnaires are reviewed by the compliance department. With respect to particular transactions that come before the board, the conflict of interest policy would be followed. The potential conflict of interest would be disclosed by the board member before a vote on the transaction and the rest of the board would determine whether a conflict of interest exists. If the rest of the board determined that a conflict of interest existed then the board member with the conflict of interest would not participate in the deliberations and vote.”
“Form 990, part vi, section b, line 15a/15b: the filing organization is an integral part of novant health, an integrated healthcare system collectively referred to as "novant health." novant health, inc. Is the parent organization and independent and disinterested members of the novant health, inc. Board of trustees (who comprise the compensation and leadership committee of the board) review, approve, and oversee all aspects of compensation and benefits for certain leaders and executives ("executives") serving as officers, including the top management official, or key employees for novant health entities. The committee works with an independent compensation consultant and uses third party comparability data for functionally similar positions at similarly situated organizations to ensure that total compensation and benefits for each executive is reasonable for that executive's position. The committee reviews and approves executive compensation and benefits annually, consistent with the written executive compensation philosophy of novant health, and in a manner that qualifies for the rebuttable presumption of reasonableness, thereby assuring that total compensation and benefits provided to each executive is reasonable.”
“Form 990, part vi, section c, line 19: governing documents disclosure the audited consolidated financial statements containing all organizations in the novant health system are posted to the novant health website. The governing documents and conflict of interest policy are not available to the public.”
“The filing entity is part of the not-for-profit integrated healthcare system known as novant health. Novant health, inc., the parent organization, is responsible for certain corporate support functions including accounts payable and issues forms 1099 for certain entities in the system including the filing entity. Information reported in part vii, section b represents the expenses paid on behalf of the filing entity to independent contractors over $100,000.”
“Upon internal analysis, we have determined one individual that should not have been reported as a key employee on prior forms 990, thus they are now disclosed as a former key employee.”
“Forsyth memorial hospital, inc. Doing business as novant health forsyth medical center ("nhfmc") is an integral part of the novant health system (collectively known as "novant health"), a not-for-profit integrated group of hospitals, physician clinics, outpatient centers and other healthcare service providers. The novant health network consists of more than 1,800 physicians and over 35,000 team members that provide care at nearly 800 locations, including 15 medical centers and hundreds of outpatient facilities and physician clinics. Headquartered in winston salem, north carolina, novant health is committed to making healthcare remarkable for patients and communities providing nearly six million patient visits annually. In 2022, the novant health system reported $7.6 billion in revenues. General information novant health forsyth medical center is an 859-bed hospital offering a wide range of services in emergency, medical, surgery, neurology, critical care, oncology, women's health and wellness and behavioral health. Centers of excellence include the may angelou women's health and wellness center, heart and vascular institute, derrick l. Davis cancer institute, stroke and neurosciences center, orthopedic center and behavioral health. Novant health kernersville medical center is a 50-bed hospital offering a wide range of services in emergency, surgery, cardiovascular, diagnostic and cancer care close to home for local residents. Novant health clemmons medical center is a 36-bed hospital offering emergency, imaging, laboratory, medical, surgery and orthopedic services. The medical center first opened in april 2013 and was expanded to a full-service hospital in august 2017. By bringing together world-class technology and clinicians to provide quality care, we are committed to creating a healthcare experience that is simpler, more convenient and more affordable so patients can focus on getting better and staying healthy. In addition to our quality of services and comprehensive categories of services, we are very proud of our patient financial assistance program. We work with patients to help qualify them for public assistance, establish a reasonable payment plan, discount their bill, or provide free care for those that qualify for financial assistance. Community outreach community outreach is a critical component to the mission of novant health forsyth medical center, novant health clemmons medical center and novant health kernersville medical center. Novant health provides hundreds of programs that serve patients, neighbors and some of our communities' most vulnerable citizens. We also provide charity medical care for the uninsured, services to individuals with medicaid coverage reimbursed at less than cost, community health education, medical services that lose money but are important for the community, support groups, outreach services, community events and screenings. In addition, we participate in medical research, academic health programs and partnerships with a diverse group of organizations to provide other community initiatives. Novant health forsyth medical center supported the community in 2022 through resources, screenings/clinics, health education initiatives and classes, social and environmental improvement activities, community building activities, in-kind donations, and more. Resources included mycommunity access and printed resource cards for anyone to search for local free and reduced cost services, 'ask the educator in english and spanish', and hispanic outreach specifically for navigating healthcare. Screenings/clinics provided were for blood pressure/hypertension mobile clinics and screenings, cholesterol screenings, a1c screenings, and breast cancer & mammography screenings. Maternal & infant health initiatives included childbirth preparation, breastfeeding, infant safety & cpr, car seat safety, newborn care (in english and spanish), sibling preparation, dad's 411, financial checklist for new parent classes, an”
“Additional certifications for novant health kernersville medical center include: - ancc magnet recognition program designation - metabolic & bariatric surgery accreditation and quality improvement program - fda mqsa certification - international association for healthcare security and safety - north carolina division of medical assistance - medicaid - tjc - acute stroke ready hospital - united states department of health & human services - clia - united states department of health & human services - medicare novant health clemmons medical center gold safety award north carolina department of labor leader in lgbtq healthcare equality human rights campaign (2017, 2018, 2019, 2020, 2022) guardian of excellence award press ganey associates (2018, 2019) hip and knee joint replacement certification the joint commission magnet recognition program designation american nurses credentialing center additional certifications for novant health clemmons medical center include: - international association for healthcare security and safety - north carolina division of medical assistance - medicaid - tjc - hip joint replacement certification - tjc - knee joint replacement certification - united states department of health & human services - clia - united states department of health & human services - medicare accreditation novant health forsyth medical center, novant health clemmons medical center, and novant health kernersville medical center have been fully accredited by the joint commission, an independent organization that evaluates a healthcare organization's performance in areas that most affect patient health and safety. In addition, we have earned some of the nation's top honors in quality care, including breast center accreditation. Novant health kernersville medical center also meets all criteria as a comprehensive center under the metabolic and bariatric surgery accreditation and quality improvement program (mbsaqip), a joint program of the american college of surgeons (acs) and the american society for metabolic and bariatric surgery (asmbs). The mbsaqip standards ensure that bariatric surgical patients receive a multidisciplinary program, not just a surgical procedure, which improves patient outcomes and long-term success. Additional accreditations for novant health forsyth medical center: - american association of blood banks - american college of radiology: radiation oncology - american nurses credentialing center - nurse residency program - american society of health system pharmacists - pharmacy residency program - college of american pathology - intersocietal accreditation commission echocardiography laboratories - novant health cancer institute - national accreditation program for breast centers - national association epilepsy centers additional accreditations for novant health clemmons medical center - american association of blood banks - american nurses credentialing center - nurse residency program - college of american pathology additional accreditations for novant health kernersville medical center - american association of blood banks - american college of radiology: mammography - american college of radiology: radiation oncology - american nurses credentialing center - nurse residency program - college of american pathology - intersocietal accreditation commission echocardiography laboratories - novant health cancer institute - national accreditation program for breast centers community benefit report https://www.novanthealth.org/about/community/community-health-needs/ the community benefit report, referred to as a community impact report, prepared by novant health is a system-wide report that includes qualitative and quantitative information. Please note that the numeric data in this report is not based upon the form 990, schedule h criteria, but rather it has been prepared in accordance with the north carolina healthcare association reporting guidelines. It should not be relied upon as the organization's form 990,”
“Mission novant health exists to improve the health of our communities, one person at a time. Vision we, the novant health team, will deliver the most remarkable patient experience, in every dimension, every time. Values -compassion: we treat our customers and their families, staff and other healthcare providers as family members with kindness, patience, empathy and respect. -diversity and inclusion: we recognize that every person is different, each shaped by unique life experiences. This enables us to better understand each other and our customers. By engaging the strengths and talents of each team member, we ensure a strong organization capable of providing remarkable healthcare to our patients, families and communities. -personal excellence: we strive to grow personally and professionally and approach each service opportunity with a positive, flexible attitude. Honesty and personal integrity guide all we do. -teamwork: the needs and expectations of any one customer are greater than what one person's service efforts can satisfy. We support each other so that together as a team, we can be successful in the eye of the customer as a quality service provider. -courage: we act boldly in making the changes necessary to achieve our mission, vision and promise of delivering remarkable healthcare. -safety: we embrace a culture in which "first, do no harm" is the foundation of remarkable healthcare. Our work environment is one of open communication, high-reliability, and a relentless quest toward zero events of preventable harm. Our people we are an inclusive team of purpose-driven people inspired and united by our passion to care for each other, our patients and our communities. We always remember, our business is the care of all people, starting with our team members. Our promise we are relentlessly pursuing remarkable care every day - so you can expect the compassionate, expert, personal experience you deserve.”
“Kmc has 50 licensed beds. During 2022 there were 11,382 patient days with an average length of stay of 5 days, an average daily census of 31, and 2,378 discharges. There were 3,411 inpatient and outpatient surgeries, a total of 57,362 outpatient encounters and 35,635 emergency department visits. Cmc has 36 licensed beds. During 2022 there were 5,309 patient days with an average length of stay of 3 days, an average daily census of 15, and 1,711 discharges. There were 4,106 inpatient and outpatient surgeries, a total of 38,237 outpatient encounters and 24,214 emergency department visits.”
“Contributions: -1,489,510. Affiliate transfers: -541,580. Investment in norfolk partnership: -2,955,651.”
“The endowment funds are held for community engagement.”
“Part x, line 2: liability under fin 48 (asc 740) footnote the audit for novant health and its affiliates is prepared on a consolidated basis. The company is required to evaluate uncertain tax positions. This evaluation includes a quantification of tax risk in areas such as unrelated business taxable income and the taxation of our for-profit subsidiaries. This evaluation did not have a material effect on the company's consolidated statements of operations and changes in net assets for the years ended december 31, 2022 and 2021.”
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 | 192893752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141893082 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 521472775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216795688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24628 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 845245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 869873 |
| IRS990/AllOtherContributionsAmt | 0 | 320072 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7272481 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27467278 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34739759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WENDI STOCKSTILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3362772411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2085 FRONTIS PLAZA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTON SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 107 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2950427 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2950427 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1930450 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1930450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8960 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 215045 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 224005 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 87941387 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 74617568 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 14841757 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 13846025 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 12663251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 123519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 635 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 12140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 408 SOUTH ELM STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JEFFERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 27401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AYA HEALTHCARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VANNOY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LABORATORY CORPORATION OF AMERICA HOLDIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MORRISON HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THE CHRISTMAN COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRAVEL NURSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LAB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 24193 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22273285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2104271 |
| IRS990/CYInvestmentIncomeAmt | 0 | 945729 |
| IRS990/CYOtherExpensesAmt | 0 | 817030092 |
| IRS990/CYOtherRevenueAmt | 0 | 7070517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1347574893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31581283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 590311344 |
| IRS990/CYTotalExpensesAmt | 0 | 1409445707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1377864424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 128664 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2677121 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29941743 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32618864 |
| IRS990/Desc | 0 | FORSYTH MEMORIAL HOSPITAL, INC. (FMH), KERNERSVILLE MEDICAL CENTER (KMC), AND CLEMMONS MEDICAL CENTER (CMC) CARRY OUT THE PURPOSE OF THE FORSYTH COUNTY BOARD OF COMMISSIONERS BY ADVANCING AND SUPPORTING THE PROMOTION OF THE HEALTH OF THE INHABITANTS OF FORSYTH COUNTY AND THE KERNERSVILLE AREA OF NC. FMH, KMC, AND CMC MAINTAIN AN OPEN DOOR POLICY, ACCEPTING ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. FMH HAS 859 LICENSED BEDS. DURING 2022 THERE WERE 204,175 PATIENT DAYS WITH AN AVERAGE LENGTH OF STAY OF 7 DAYS, AN AVERAGE DAILY CENSUS OF 559, AND 30,702 DISCHARGES. THERE WERE 19,446 INPATIENT AND OUTPATIENT SURGERIES, A TOTAL OF 1,025,145 OUTPATIENT ENCOUNTERS AND 74,155 EMERGENCY DEPARTMENT VISITS. (CONTINUED ON SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NOVANT HEALTH FORSYTH MEDICAL CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 450 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 450 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7944 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1129907265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3878 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3878 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16198076 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100953591 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117151667 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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 | 39903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 53370 |
| 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 | 61852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 152593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 51362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 160617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 56134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 56134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 142649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 55937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 94124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLEY PERROTT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANKLIN CHEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMUEL BAREFOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARI HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA LATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACEY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES WELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IMEN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AVERY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRED HARGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL SETLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALISHA HUTCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROLAND FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHLEEN ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STANLEY FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRANDON CRAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KIRSTEN ROYSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 526679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 652755 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 1024957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 448808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 979412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 973165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 833763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 790038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 734434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 689224 |
| 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 | 2355664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 222051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/SENIOR PHYSICIAN EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/CLINICAL PHYSICIAN EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EVP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT NHFMC & GWM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRES & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | UROLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ONCOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SVP CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | UROLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FMR PRES & COO KMC (SEE SCHEDULE O) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 247043 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 19905140 |
| IRS990/GrantAmt | 0 | 2104271 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 512150 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 512150 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1592121 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1592121 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 573332 |
| IRS990/GrossReceiptsAmt | 0 | 1378214906 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 381622 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 907 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 201296 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8509559 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8710855 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 773373 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7141941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7915314 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 31015047 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1559385 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11396899 |
| IRS990/InterestGrp/TotalAmt | 0 | 11396899 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28833696 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30572456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 698686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 698686 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 19465393 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 35543671 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 370283958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 301145693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 356616965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 726900923 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 326289 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 415258 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 863997 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1279255 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1942187541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1905619517 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 247043 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 247043 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 16130 |
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