Civic Intelligence

Caromont Health Services

EIN 56-1455630 • 501(c)3 • Gastonia, NC

Profile

To provide compassionate, exceptional and highly reliable care.

2525 Court Drive PO Box 1747Gastonia, NC 28053-1747

www.caromont.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$2,074,421

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$8,770,818

Up $150,862 (+1.8%) from 2023

Liabilities

Down

$700,882

Down $296,773 (-30%) from 2023

Net Assets

Up

$8,069,936

Up $447,635 (+5.9%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin80th percentile

Revenue

Up

$21,809,834

Up $1,944,861 (+9.8%) from 2023

Expenses

Up

$18,329,214

Up $976,533 (+5.6%) from 2023

Net Income

Up

$3,480,620

Up $968,328 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2010: $12,299,079Liabilities 2010: $439,587Net Assets 2010: $11,859,4922010Assets 2011: $11,786,684Liabilities 2011: $360,110Net Assets 2011: $11,426,5742011Assets 2012: $17,084,194Liabilities 2012: $501,036Net Assets 2012: $16,583,1582012Assets 2013: $17,392,149Liabilities 2013: $470,923Net Assets 2013: $16,921,2262013Assets 2014: $18,068,547Liabilities 2014: $552,389Net Assets 2014: $17,516,1582014Assets 2015: $20,760,027Liabilities 2015: $747,422Net Assets 2015: $20,012,6052015Assets 2016: $19,964,310Liabilities 2016: $752,540Net Assets 2016: $19,211,7702016Assets 2017: $19,524,083Liabilities 2017: $512,093Net Assets 2017: $19,011,9902017Assets 2018: $18,636,046Liabilities 2018: $605,007Net Assets 2018: $18,031,0392018Assets 2019: $17,608,358Liabilities 2019: $612,721Net Assets 2019: $16,995,6372019Assets 2020: $14,119,464Liabilities 2020: $619,138Net Assets 2020: $13,500,3262020Assets 2021: $12,627,199Liabilities 2021: $981,831Net Assets 2021: $11,645,3682021Assets 2022: $9,483,012Liabilities 2022: $734,245Net Assets 2022: $8,748,7672022Assets 2023: $8,619,956Liabilities 2023: $997,655Net Assets 2023: $7,622,3012023Assets 2024: $8,770,818Liabilities 2024: $700,882Net Assets 2024: $8,069,9362024

Highlighted filing

2024

Assets$8,770,818
Liabilities$700,882
Net Assets$8,069,936
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0Expenses 2010: $10,023,2142010Expenses 2011: $8,068,3752011Expenses 2012: $11,617,2492012Expenses 2013: $12,341,1962013Revenue 2014: $13,099,646Expenses 2014: $12,690,049Net Income 2014: $409,5972014Revenue 2015: $13,652,372Expenses 2015: $12,598,268Net Income 2015: $1,054,1042015Revenue 2016: $14,313,178Expenses 2016: $13,477,113Net Income 2016: $836,0652016Revenue 2017: $14,100,192Expenses 2017: $13,534,831Net Income 2017: $565,3612017Revenue 2018: $15,142,302Expenses 2018: $14,296,068Net Income 2018: $846,2342018Revenue 2019: $15,239,998Expenses 2019: $14,451,276Net Income 2019: $788,7222019Revenue 2020: $16,845,508Expenses 2020: $15,019,608Net Income 2020: $1,825,9002020Revenue 2021: $16,561,125Expenses 2021: $15,488,744Net Income 2021: $1,072,3812021Revenue 2022: $19,175,361Expenses 2022: $17,522,124Net Income 2022: $1,653,2372022Revenue 2023: $19,864,973Expenses 2023: $17,352,681Net Income 2023: $2,512,2922023Revenue 2024: $21,809,834Expenses 2024: $18,329,214Net Income 2024: $3,480,6202024

Highlighted filing

2024

Revenue$21,809,834
Expenses$18,329,214
Net Income$3,480,620
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,770,818
Liabilities
$700,882
Net assets
$8,069,936
Revenue
$21,809,834
Expenses
$18,329,214
Net income
$3,480,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.77$0.70$8.07$21.8$18.3$3.48
2023Detailed filing. Detailed filing data is available for this year.$8.62$1.00$7.62$19.9$17.4$2.51
2022Detailed filing. Detailed filing data is available for this year.$9.48$0.73$8.75$19.2$17.5$1.65
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.98$11.6$16.6$15.5$1.07
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.62$13.5$16.8$15.0$1.83
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.61$17.0$15.2$14.5$0.79
2018Detailed filing. Detailed filing data is available for this year.$18.6$0.61$18.0$15.1$14.3$0.85
2017Detailed filing. Detailed filing data is available for this year.$19.5$0.51$19.0$14.1$13.5$0.57
2016Detailed filing. Detailed filing data is available for this year.$20.0$0.75$19.2$14.3$13.5$0.84
2015Detailed filing. Detailed filing data is available for this year.$20.8$0.75$20.0$13.7$12.6$1.05
2014Detailed filing. Detailed filing data is available for this year.$18.1$0.55$17.5$13.1$12.7$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.47$16.9$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.50$16.6$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.36$11.4$8.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.44$11.9$10.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$21,809,834
Mission and Program Overview

Mission

To provide compassionate, exceptional and highly reliable care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,551,046$7,299,284▼ $251,762
Accounts Receivable$791,475$1,163,134▲ $371,659
Inventories for Sale or Use$210,226$217,095▲ $6,869
Cash and Non-Interest-Bearing Accounts$5,095$6,752▲ $1,657
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$8,619,956$8,770,818▲ $150,862
Other Assets Total$62,114$84,553▲ $22,439
Liabilities
Accounts Payable and Accrued Expenses$998,031$700,882▼ $297,149
Other Liabilities$-376$0▲ $376
Total Liabilities$997,655$700,882▼ $296,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,622,301$8,069,936▲ $447,635
Total Net Assets Fund Balance$7,622,301$8,069,936▲ $447,635
Total Liabilities and Net Assets / Fund Balance$8,619,956$8,770,818▲ $150,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,317,658$13,774,737$19,092,395
Equipment$968,417$7,483,195$8,451,612
Leasehold Improvements$991,338$1,104,627$2,095,965
Other Land Buildings$21,871$255,923$277,794
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Melva RamirezCNA II CourtlandFT$175,187$25,498$200,685
Ms Aimee CallahanLpnFT$119,945$18,584$138,529
Rev Dr Pearl Burris-FloydChair--$122,443$122,443

Board Members and Trustees

NameTitle
Ms Annette CarterDirector
Rev Dr Benjamin HintonDirector
Mr K Christopher PeekCEO
Ms Leigh HickmanCLO/Asst. Sec.
Mr David O'ConnorEVP/CFO/Asst. Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SHC Services IncTemp PersonnelPO Box 677896, Dallas, TX 75267$341,562
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,808,724
Investment Income
$0
Other Revenue
$1,110
Change in Net Assets
$3,480,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,153,037
Revenue Not Reported on Financial Statements
$3,656,797
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,656,797
Total Revenue per Audited Statements
$18,153,037
Total Revenue per Form 990
$21,809,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,442,580
Other Expenses$7,886,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,563,938$718,822-$8,282,760
Fees for Services Other$1,624,686$27,076$0$1,651,762
Other Employee Benefits$1,191,745$113,255-$1,305,000
Depreciation Depletion$1,001,859--$1,001,859
Payroll Taxes$524,977$49,890-$574,867
Occupancy$479,495$244-$479,739
Pension Plan Contributions$255,657$24,296-$279,953
Office Expenses$97,435$17,534-$114,969
Insurance$12,784$46,303-$59,087
Travel$29,268$3,694-$32,962
Other Expenses$12,350$11,635-$23,985
All Other Expenses$8,992$0$0$8,992
Interest-$946-$946
Conferences and Meetings-$915-$915
Total Functional Expenses$17,313,264$1,015,950$0$18,329,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,329,214
Expenses per Audited Statements$17,705,402
Total Expenses per Audited Statements$17,705,402
Expenses Not Reported on Financial Statements$623,812
Other Expense Adjustments$623,812
Expenses Not Reported on Form 990$0
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
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Estimated 3rd Party Settlements-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part V and Part VII

“The filing organization uses a related organization for its payroll function. All w-2s are filed by the common paymaster. However, amounts paid by the common paymaster are treated as if paid directly by caromont health services 56-1455630 the organization for which services are performed.”

Form 990, Part VI, Line 18

“The organization's form 990 is made available to the public upon request.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The sole member of the Corporation is CaroMont Health, Inc., a North Carolina not-for-profit corporation.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The Board of Directors consists of three (3) members all of whom are appointed by CaroMont Health, Inc. and at least two (2) of whom must also be members of the Board of Directors of CaroMont Health.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The following powers of the Corporation shall be reserved to CaroMont Health, Inc., the parent corporation and holding company of the Corporation: (a) Financial powers, including the power to approve an operating budget for the Corporation, power to approve compensation plans, and power to assume debt on behalf of the Corporation; (b) Governing powers, including the power to approve all changes to the governing documents of the Corporation and power to approve the mission, vision and values of the Corporation; and (c) Strategic powers, including the power to approve all Certificate of Need applications which the Corporation may file in any state, and the power to approve all sale or lease transactions of the Corporation. In addition, decisions of the governing body including the election and removal of members of the Board of Directors must be approved by the Corporation's sole member, CaroMont Health, Inc.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization's Form 990 was reviewed by the Audit Finance Investment committee of the Board of Directors of CaroMont Health prior to presentation to the full Board before the Form was filed with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Members of the board of directors, members of senior leadership, any physician holding a leadership or administrative position within the organization, directors, research study personnel, managers and all staff members of the purchasing and marketing departments and any other department deemed to have material decision making responsibilities on behalf of caromont health shall fully and truthfully complete a questionnaire concerning potential and actual conflicts of interest annually. Such questionnaire shall identify the individual's obligation to immediately make the corporate compliance officer aware in writing of any potential or actual conflicts of interest as they may arise and contain said individual's agreement to abide by all terms and conditions of this policy as a condition of retaining their position. Such questionnaires are reviewed annually by the chief legal officer and the corporate compliance officer. Questionnaires submitted by directors are reviewed annually by the nominating committee of the board.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“THE CEO, CFO, COO, CPE AND CHIEF LEGAL OFFICER ARE COMPENSATED FOR THEIR SERVICES BY CAROMONT REGIONAL MEDICAL CENTER, A SUBSIDIARY OF CAROMONT HEALTH, INC AND RELATED ORGANIZATION OF CAROMONT HEALTH SERVICES. THE COMPENSATION OF ALL CAROMONT EXECUTIVES FOR EACH YEAR IS ESTABLISHED BY THE COMPENSATION COMMITTEE OF THE CAROMONT HEALTH BOARD OF DIRECTORS, BASED ON GUIDANCE AND OPINIONS PROVIDED BY AN INDEPENDENT, THIRD-PARTY COMPENSATION CONSULTANT. PURSUANT TO THE COMMITTEE CHARTER FOR THE COMPENSATION COMMITTEE OF THE BOARD, THE BOARD OF DIRECTORS OF THE SUPPORTING ORGANIZATION APPROVES THE EXECUTIVE COMPENSATION PHILOSOPHY, WHICH ESTABLISHES THE PARAMETERS FOR ALL EXECUTIVE COMPENSATION DECISIONS. THE BOARD OF DIRECTORS OF THE SUPPORTING ORGANIZATION DELEGATES ALL COMPENSATION DECISIONS FOR ALL EXECUTIVES TO THE COMPENSATION COMMITTEE, PROVIDED SUCH DECISIONS ARE CONSISTENT WITH THE COMPENSATION PHILOSOPHY. BOARD APPROVAL MUST BE OBTAINED WHEN COMPENSATION DECISIONS DEVIATE FROM THE COMPENSATION PHILOSOPHY. A majority of the board members who serve on the compensation committee are independent and all are free from any conflict of interest. ANY COMPENSATION COMMITTEE MEMBER WHO DEVELOPS A CONFLICT OF INTEREST DURING HIS/HER TERM WITH RESPECT TO THE DISCUSSION OF ANY EXECUTIVE'S COMPENSATION DOES NOT PARTICIPATE IN THE DISCUSSION OR DECISION-MAKING BY THE REMAINING MEMBERS OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE RETAINS JURISDICTION OVER THE TOTAL COMPENSATION PACKAGE FOR EXECUTIVES AND REVIEWS EXECUTIVE BENEFITS AND PERQUISITES AS WELL AS TOTAL CASH COMPENSATION. COMPENSATION FOR THE CEO IS ESTABLISHED THROUGH A PROCESS OF PERFORMANCE EVALUATION, COMPARISON WITH COMPARABLE MARKET DATA AND DETERMINATION BY THE COMPENSATION COMMITTEE OF ACCEPTABLE SALARY RANGE AND PERCENTILE RANKING. ALL COMPENSATION DECISIONS FOR THE CEO ARE APPROVED BY THE COMPENSATION COMMITTEE, AS LONG AS THE COMPENSATION DECISIONS ARE CONSISTENT WITH THE EXECUTIVE COMPENSATION PHILOSOPHY. THE PROCESS FOR DETERMINING COMPENSATION FOR EXECUTIVE MANAGEMENT, UTILIZES COMPENSATION SURVEYS AND STUDIES. FULL COLLECTED COMPENSATION INFORMATION AND ANY COMPENSATION OPINIONS PROVIDED DURING THESE PROCESSES WILL BE KEPT WITH THE COMPENSATION COMMITTEE OR BOARD MINUTES, AS APPLICABLE.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“THE CEO, CFO, COO, CPE AND CHIEF LEGAL OFFICER ARE COMPENSATED FOR THEIR SERVICES BY CAROMONT REGIONAL MEDICAL CENTER, A SUBSIDIARY OF CAROMONT HEALTH, INC AND RELATED ORGANIZATION OF CAROMONT HEALTH SERVICES. THE COMPENSATION OF ALL CAROMONT EXECUTIVES FOR EACH YEAR IS ESTABLISHED BY THE COMPENSATION COMMITTEE OF THE CAROMONT HEALTH BOARD OF DIRECTORS, BASED ON GUIDANCE AND OPINIONS PROVIDED BY AN INDEPENDENT, THIRD-PARTY COMPENSATION CONSULTANT. PURSUANT TO THE COMMITTEE CHARTER FOR THE COMPENSATION COMMITTEE OF THE BOARD, THE BOARD OF DIRECTORS OF THE SUPPORTING ORGANIZATION APPROVES THE EXECUTIVE COMPENSATION PHILOSOPHY, WHICH ESTABLISHES THE PARAMETERS FOR ALL EXECUTIVE COMPENSATION DECISIONS. THE BOARD OF DIRECTORS OF THE SUPPORTING ORGANIZATION DELEGATES ALL COMPENSATION DECISIONS FOR ALL EXECUTIVES TO THE COMPENSATION COMMITTEE, PROVIDED SUCH DECISIONS ARE CONSISTENT WITH THE COMPENSATION PHILOSOPHY. BOARD APPROVAL MUST BE OBTAINED WHEN COMPENSATION DECISIONS DEVIATE FROM THE COMPENSATION PHILOSOPHY. A majority of the board members who serve on the compensation committee are independent and all are free from any conflict of interest. ANY COMPENSATION COMMITTEE MEMBER WHO DEVELOPS A CONFLICT OF INTEREST DURING HIS/HER TERM WITH RESPECT TO THE DISCUSSION OF ANY EXECUTIVE'S COMPENSATION DOES NOT PARTICIPATE IN THE DISCUSSION OR DECISION-MAKING BY THE REMAINING MEMBERS OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE RETAINS JURISDICTION OVER THE TOTAL COMPENSATION PACKAGE FOR EXECUTIVES AND REVIEWS EXECUTIVE BENEFITS AND PERQUISITES AS WELL AS TOTAL CASH COMPENSATION. COMPENSATION FOR THE CEO IS ESTABLISHED THROUGH A PROCESS OF PERFORMANCE EVALUATION, COMPARISON WITH COMPARABLE MARKET DATA AND DETERMINATION BY THE COMPENSATION COMMITTEE OF ACCEPTABLE SALARY RANGE AND PERCENTILE RANKING. ALL COMPENSATION DECISIONS FOR THE CEO ARE APPROVED BY THE COMPENSATION COMMITTEE, AS LONG AS THE COMPENSATION DECISIONS ARE CONSISTENT WITH THE EXECUTIVE COMPENSATION PHILOSOPHY. THE PROCESS FOR DETERMINING COMPENSATION FOR EXECUTIVE MANAGEMENT, UTILIZES COMPENSATION SURVEYS AND STUDIES. FULL COLLECTED COMPENSATION INFORMATION AND ANY COMPENSATION OPINIONS PROVIDED DURING THESE PROCESSES WILL BE KEPT WITH THE COMPENSATION COMMITTEE OR BOARD MINUTES, AS APPLICABLE.”

Form 990, Part VI, Line 19 Required documents available to the public

“At this time, the organization's governing documents and conflict of interest policy are not made available to the public. The entire organization's combined financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Caromont Health Services
EIN
56-1455630
Phone
7048342000
Address
2525 Court Drive PO Box 1747, Gastonia, NC 28053-1747

Signing Officer

Name
David O'Connor
Title
Evp, CFO
Phone
7048342000
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
192
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Equity Transfer from Affiliate - -3032985;”

Form 990, Part XII, Line 2C

“This process has not changed from prior years.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The System is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The System has determined that it does not have any unrecognized tax benefits or obligations as of June 30, 2024 and 2023.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Equity Transfer - 3032985 Bad Debt Expense - 613535 Grants in Revenue - 10277”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Bad Debt Expense - 613535 Grants in Revenue - 10277”

Raw XML AppendixShowing 400 of 625 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.

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IRS990/Desc0CaroMont Health is a not-for-profit health system headquartered in Gastonia, NC that provides inpatient and outpatient medical services within five counties and two states. Anchored by the 476-bed, acute care hospital, CaroMont Regional Medical Center, the health system employs nearly 4,500 healthcare professionals with a medical staff membership of more than 450. CaroMont Health Services owns and operates CaroMont Specialty Surgery, Courtland Terrace and CaroMont Endoscopy Center. CaroMont Specialty Surgery is a free-standing ambulatory surgery center on the campus of CaroMont Regional Medical Center, which performs ophthalmology, ENT, cosmetic and orthopedic surgical procedures. In fiscal year 2024, the center performed approximately 4,394 surgical procedures. Courtland Terrace is a skilled nursing facility licensed for 77 skilled nursing beds and 19 assisted living beds. Skilled nursing services provided at Courtland Terrace include short-term rehabilitation, Alzheimer's' special care and long-term care. In fiscal year 2024, the nursing home provided care to an average of 84 patients each day. CaroMont Endoscopy Center is a free-standing outpatient endoscopy center, located in Belmont and opened in 2012. CaroMont Endoscopy Center provides outpatient endoscopic procedures for upper endoscopy and screening colonoscopy. In fiscal year 2024, the center performed 6,729 procedures.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Dr Pearl Burris-Floyd
IRS990/Form990PartVIISectionAGrp/PersonNm1Ms Annette Carter
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Dr Benjamin Hinton
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr David O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr K Christopher Peek
IRS990/Form990PartVIISectionAGrp/PersonNm5Ms Leigh Hickman
IRS990/Form990PartVIISectionAGrp/PersonNm6Ms Aimee Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm7Ms Melva Ramirez
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The System is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The System has determined that it does not have any unrecognized tax benefits or obligations as of June 30, 2024 and 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Equity Transfer - 3032985 Bad Debt Expense - 613535 Grants in Revenue - 10277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Bad Debt Expense - 613535 Grants in Revenue - 10277
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mr K Christopher Peek
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Mr David O'Connor

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