Civic Intelligence

Wayne Memorial Hospital Inc

EIN 56-1484844 • 501(c)3 • Goldsboro, NC

View Organization Page

Profile

Patients first - as we make decisions in our organization, we must always ensure our patients and their wellbeing are the forefront. Quality health care - when we provide quality health care, we ensure we are doing the right thing, at the right time, in the right way, for the right person - with the best possible results. Close to home - our patients need not travel far for expert, high-quality, compassionate care. We are committed to meeting and exceeding the needs of our community, offering the best care available right in wayne county.

PO Box 8001Goldsboro, NC 27533

www.wayneunc.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.30x

Higher debt load relative to assets than 26% of similar nonprofits.

NTEE E • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.40x

Higher debt load relative to revenue than 39% of similar nonprofits.

NTEE E • $250M-$1B nonprofits • Source year 2024

Net Margin

90th percentile

18%

Higher net margin than 90% of similar nonprofits.

NTEE E • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

5th percentile

$518,956

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

NTEE E • $250M-$1B nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

NTEE E • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.2%

Faster revenue growth than 50% of similar nonprofits.

NTEE E • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$515,197,479

Up $58,777,678 (+13%) from 2023

Liabilities

Down

$152,568,356

Down $11,551,310 (-7.0%) from 2023

Net Assets

Up

$362,629,123

Up $70,328,988 (+24%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin90th percentile

Revenue

Up

$382,147,792

Up $28,814,033 (+8.2%) from 2023

Expenses

Down

$314,349,327

Down $4,745,820 (-1.5%) from 2023

Net Income

Up

$67,798,465

Up $33,559,853 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$600M$400M$200M$0Assets 2010: $214,548,605Liabilities 2010: $146,139,215Net Assets 2010: $68,409,3902010Assets 2011: $218,870,213Liabilities 2011: $159,557,544Net Assets 2011: $59,312,6692011Assets 2012: $242,316,795Liabilities 2012: $154,489,373Net Assets 2012: $87,827,4222012Assets 2013: $263,046,312Liabilities 2013: $124,252,990Net Assets 2013: $138,793,3222013Assets 2014: $285,747,411Liabilities 2014: $134,706,133Net Assets 2014: $151,041,2782014Assets 2015: $297,816,262Liabilities 2015: $151,287,887Net Assets 2015: $146,528,3752015Assets 2016: $327,118,395Liabilities 2016: $167,374,573Net Assets 2016: $159,743,8222016Assets 2017: $373,312,144Liabilities 2017: $149,552,979Net Assets 2017: $223,759,1652017Assets 2018: $367,242,430Liabilities 2018: $159,884,467Net Assets 2018: $207,357,9632018Assets 2019: $373,752,035Liabilities 2019: $185,530,785Net Assets 2019: $188,221,2502019Assets 2020: $416,284,899Liabilities 2020: $245,046,335Net Assets 2020: $171,238,5642020Assets 2021: $481,152,501Liabilities 2021: $216,923,095Net Assets 2021: $264,229,4062021Assets 2022: $449,389,704Liabilities 2022: $197,509,987Net Assets 2022: $251,879,7172022Assets 2023: $456,419,801Liabilities 2023: $164,119,666Net Assets 2023: $292,300,1352023Assets 2024: $515,197,479Liabilities 2024: $152,568,356Net Assets 2024: $362,629,1232024

Highlighted filing

2024

Assets$515,197,479
Liabilities$152,568,356
Net Assets$362,629,123
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$400M$300M$200M$100M$0Expenses 2010: $193,402,7532010Expenses 2011: $184,892,3732011Expenses 2012: $209,027,2132012Expenses 2013: $219,009,1252013Revenue 2014: $235,342,218Expenses 2014: $222,336,440Net Income 2014: $13,005,7782014Revenue 2015: $253,753,950Expenses 2015: $232,714,843Net Income 2015: $21,039,1072015Revenue 2016: $201,278,289Expenses 2016: $181,233,915Net Income 2016: $20,044,3742016Revenue 2017: $282,212,497Expenses 2017: $258,430,034Net Income 2017: $23,782,4632017Revenue 2018: $310,676,278Expenses 2018: $275,683,805Net Income 2018: $34,992,4732018Revenue 2019: $298,835,516Expenses 2019: $293,274,476Net Income 2019: $5,561,0402019Revenue 2020: $285,622,816Expenses 2020: $281,418,304Net Income 2020: $4,204,5122020Revenue 2021: $367,997,390Expenses 2021: $287,451,505Net Income 2021: $80,545,8852021Revenue 2022: $338,582,889Expenses 2022: $306,916,779Net Income 2022: $31,666,1102022Revenue 2023: $353,333,759Expenses 2023: $319,095,147Net Income 2023: $34,238,6122023Revenue 2024: $382,147,792Expenses 2024: $314,349,327Net Income 2024: $67,798,4652024

Highlighted filing

2024

Revenue$382,147,792
Expenses$314,349,327
Net Income$67,798,465
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$515,197,479
Liabilities
$152,568,356
Net assets
$362,629,123
Revenue
$382,147,792
Expenses
$314,349,327
Net income
$67,798,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$515$153$363$382$314$67.8
2023Detailed filing. Detailed filing data is available for this year.$456$164$292$353$319$34.2
2022Detailed filing. Detailed filing data is available for this year.$449$198$252$339$307$31.7
2021Detailed filing. Detailed filing data is available for this year.$481$217$264$368$287$80.5
2020Detailed filing. Detailed filing data is available for this year.$416$245$171$286$281$4.20
2019Detailed filing. Detailed filing data is available for this year.$374$186$188$299$293$5.56
2018Detailed filing. Detailed filing data is available for this year.$367$160$207$311$276$35.0
2017Detailed filing. Detailed filing data is available for this year.$373$150$224$282$258$23.8
2016Summary only. Only limited summary data is available for this year.$327$167$160$201$181$20.0
2015Detailed filing. Detailed filing data is available for this year.$298$151$147$254$233$21.0
2014Detailed filing. Detailed filing data is available for this year.$286$135$151$235$222$13.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$263$124$139$219
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$242$154$87.8$209
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$160$59.3$185
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$146$68.4$193
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$382,185,637
Mission and Program Overview

Mission

Patients first - as we make decisions in our organization, we must always ensure our patients and their wellbeing are the forefront. Quality health care - when we provide quality health care, we ensure we are doing the right thing, at the right time, in the right way, for the right person - with the best possible results. Close to home - our patients need not travel far for expert, high-quality, compassionate care. We are committed to meeting and exceeding the needs of our community, offering the best care available right in wayne county.

Patients first. Quality health care. Close to home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$227,991,834$263,777,419▲ $35,785,585
Land, Buildings, and Equipment, Net$128,213,940$129,278,783▲ $1,064,843
Accounts Receivable$24,237,876$31,964,226▲ $7,726,350
Investments in Publicly Traded Securities$12,001,152$16,159,404▲ $4,158,252
Cash and Non-Interest-Bearing Accounts$11,116,763$11,427,449▲ $310,686
Inventories for Sale or Use$7,058,142$6,947,224▼ $110,918
Prepaid Expenses and Deferred Charges$5,313,846$5,674,995▲ $361,149
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$456,419,801$515,197,479▲ $58,777,678
Other Assets Total$40,486,248$49,967,979▲ $9,481,731
Liabilities
Tax Exempt Bond Liabilities$70,223,781$67,208,102▼ $3,015,679
Accounts Payable and Accrued Expenses$41,208,117$38,784,810▼ $2,423,307
Unsecured Notes Loans Payable$30,945,329$28,181,227▼ $2,764,102
Other Liabilities$21,742,439$18,394,217▼ $3,348,222
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$164,119,666$152,568,356▼ $11,551,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,300,135$362,629,123▲ $70,328,988
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$292,300,135$362,629,123▲ $70,328,988
Total Liabilities and Net Assets / Fund Balance$456,419,801$515,197,479▲ $58,777,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,032,187$107,300,974$139,333,161
Buildings$45,330,554$50,932,893$96,263,447
Leasehold Improvements$43,035,401$44,638,032$87,673,433
Other Land Buildings$8,880,641$7,144,134$16,024,775
Investment Program Related Org$263,777,419--
Other Assets Org$385,877--
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian FillipoVP Medical Affairs & CMOFT$434,000$84,956$518,956
William ThomaSr VP Finance & CFOFT$319,921$93,545$413,466
Shana EdwardsCrnaFT$192,744$181,931$374,675
Richard MiddletonCrnaFT$273,792$76,196$349,988
Robert White JrCrnaFT$192,182$157,577$349,759
Amy WilloughbyCrnaFT$178,056$150,983$329,039
Nelson MatherCrnaFT$185,807$140,829$326,636
Howard WhitfieldVP Clinical OperationsFT$242,554$69,247$311,801
Douglas HarrisonVP Human ResourcesFT$250,016$22,135$272,151
Heidi MalezSr VP, Patient Care ServicesFT$241,234$21,825$263,059

Board Members and Trustees

NameTitle
T Kendall GerrardBoard Chairman
Jessie TuckerPresident & CEO
Adrian WorrellBoard Member
Anthony W Hamm DcBoard Member
Charles Branson Vickory IiiBoard Member
Chris WiseBoard Member
Dimitrios Lintzeris DoBoard Member
Freeman HardisonBoard Member
Harold BrashearBoard Member
Johnathan LozevskiBoard Member
Kate DanielsBoard Member
Samer Kasbari MdBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Qualivis LLCContract Labor5930 CORNERSTONE COURT W300, San Diego, CA 92121$13,425,488
Danis ConstructionConstruction5511 CAPITAL CENTER DR STE 100, Raleigh, NC 27606$3,814,543
Cross Country LocumsContract Labor6551 PARK OF COMMERCE BOULEVARD, Boca Raton, FL 33487$2,614,025
Goldsboro Emergency Medical SpecMedical ConsultingPO DRAWER K, Goldsboro, NC 27533$2,179,018
Handcraft Cleaners LaunderersLaundry Service2810 COFER ROAD, Richmond, VA 23224$1,174,169
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,815,556
Investment Income
$16,315,312
Other Revenue
$16,924
Change in Net Assets
$67,798,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,552,851
Salaries, Compensation, and Employee Benefits$144,655,935
Grants and Similar Amounts Paid$140,541
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$79,282,369$27,493,887-$106,776,256
Fees for Services Other$11,875,700$17,714,443-$29,590,143
Other Employee Benefits$755,175$18,391,753-$19,146,928
Information Technology$124,087$17,921,849-$18,045,936
Depreciation Depletion$7,121,183$4,807,170-$11,928,353
Payroll Taxes$5,721,191$2,067,259-$7,788,450
Pension Plan Contributions$7,432,588--$7,432,588
All Other Expenses$3,329,603$2,669,512-$5,999,115
Other Expenses$3,553,567$2,354,816-$5,908,383
Occupancy$20,732$3,920,458-$3,941,190
Current Officers, Directors, Trustees, and Key Employees$1,732,278$1,779,435-$3,511,713
Interest$1,186$3,502,016-$3,503,202
Office Expenses$1,032,924$2,407,288-$3,440,212
Insurance-$1,676,001-$1,676,001
Fees for Services Accounting$25,538$349,961-$375,499
Fees for Services Legal-$349,791-$349,791
Advertising$279$327,354-$327,633
Grants to Domestic Individuals$140,541--$140,541
Travel$46,328$85,953-$132,281
Fees for Services Lobbying$28,521--$28,521
Fees for Service Investment Mgmnt Fees$17,340--$17,340
Conferences and Meetings$12,055$2,506-$14,561
Total Functional Expenses$205,458,405$108,890,922$0$314,349,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Payor Se$7,530,069
Other Liabilities$5,033,907
Minimum Pension Liability$3,547,824
Interest Rate Swap$1,916,357
Operating Lease Obligations$366,060

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorth Carolina Medical Care Commission2017-05-25$77,245,000Surgical center/air handler

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$77,245,000$0$9,650,000$482,133

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“In december 2015, in conjunction with the hospital's affiliation with unc health care system ("unchcs"), the hospital entered into a 10 year management agreement with unchcs, effective january 1, 2016. The contract gives unchcs the responsibility for the day-to day operations of the hospital. Under this agreement, wayne unc adopted unchcs policies.”

FORM 990, PART VI, SECTION B, LINE 11B:

“A draft of form 990 is made available to the governing body for review before it is filed with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Annually, all board members, all executives and all directors complete unc's conflict of interest form and all are reviewed by the wayne unc's corporate compliance officer, who works collaboratively with the unc corporate compliance department, to address any issues. Board members (or others) with conflicts are excused from the room while strategies and decisions are being discussed and are excluded from voting on issues where actual or perceived conflicts exist.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The executive committee of the board reviews (with unchcs) ceo and vp compensation. All directors and teammates salaries are reviewed annually for market adjustments needed by an external consultant, using local and national benchmarks.”

FORM 990, PART VI, SECTION C, LINE 19:

“These documents are made available to the public upon request. Additionally, the audited financial statements are available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Wayne Memorial Hospital Inc
EIN
56-1484844
In Care Of
% WILLIAM THOMA
Phone
9197316142
Address
PO Box 8001, Goldsboro, NC 27533

Signing Officer

Name
William Thoma
Title
CFO
Phone
9197316142
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie L Tucker III CEO
Formed
1986
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
2,135
Volunteers
78

Preparer

Firm
Bdo USA
Address
421 Fayetteville Street Suite 300, Raleigh, NC 27601
Preparer
Sandra L Feinsmith
Phone
9192781936
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Other changes in net assets (15,250,229) change in minimum pension liability 6,393,739 distributions to members 1,935,455 change in value of interest rate 705,270 ============= total (6,215,765)”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“The following footnote comes from the consolidated financial statements of wayne health corporation. The footnote references other members of the audit consolidated group that are not part of this tax return: whc, wmh, whf, whp, and the foundation are nonprofit corporations and have been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. Wayne mri is a limited liability company with the hospital as the majority member (66.7%). The corporation adopted the provisions of the income tax standard that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The corporation has determined that there are no uncertain tax positions as of june 30, 2024.”

Raw XML AppendixShowing 400 of 1,201 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041208117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038784810
IRS990/AccountsReceivableGrp/BOYAmt024237876
IRS990/AccountsReceivableGrp/EOYAmt031964226
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PATIENTS FIRST. QUALITY HEALTH CARE. CLOSE TO HOME.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0327354
IRS990/AdvertisingGrp/ProgramServicesAmt0279
IRS990/AdvertisingGrp/TotalAmt0327633
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02669512
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03329603
IRS990/AllOtherExpensesGrp/TotalAmt05999115
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM THOMA
IRS990/BooksInCareOfDetail/PhoneNum09197316142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 WAYNE MEMORIAL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Goldsboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027533
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011116763
IRS990/CashNonInterestBearingGrp/EOYAmt011427449
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt025
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01779435
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01732278
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03511713
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt027493887
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt079282369
IRS990/CompDisqualPersonsGrp/TotalAmt0106776256
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02506
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012055
IRS990/ConferencesMeetingsGrp/TotalAmt014561
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt013425488
IRS990/ContractorCompensationGrp/CompensationAmt13814543
IRS990/ContractorCompensationGrp/CompensationAmt22614025
IRS990/ContractorCompensationGrp/CompensationAmt32179018
IRS990/ContractorCompensationGrp/CompensationAmt41174169
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05930 CORNERSTONE COURT W300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15511 CAPITAL CENTER DR STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26551 PARK OF COMMERCE BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO DRAWER K
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42810 COFER ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RALEIGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOCA RATON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GOLDSBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233487
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd327533
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd423224
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0QUALIVIS LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1DANIS CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2CROSS COUNTRY LOCUMS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3GOLDSBORO EMERGENCY MEDICAL SPEC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4HANDCRAFT CLEANERS LAUNDERERS
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT LABOR
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACT LABOR
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4LAUNDRY SERVICE
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0140541
IRS990/CYInvestmentIncomeAmt016315312
IRS990/CYOtherExpensesAmt0169552851
IRS990/CYOtherRevenueAmt016924
IRS990/CYProgramServiceRevenueAmt0365815556
IRS990/CYRevenuesLessExpensesAmt067798465
IRS990/CYSalariesCompEmpBnftPaidAmt0144655935
IRS990/CYTotalExpensesAmt0314349327
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382147792
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04807170
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07121183
IRS990/DepreciationDepletionGrp/TotalAmt011928353
IRS990/Desc0PROVIDING COMPASSIONATE PROGRESSIVE HEALTHCARE INCLUDING INPATIENT, OUTPATIENT, INTENSIVE CARE, AND EMERGENCY CARE. (OUR VISION IS TO BE PREFERRED CHOICE FOR COMPASSIONATE, HIGH QUALITY, PATIENT-CENTERED HEALTH CARE).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02135
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0205458405
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0349961
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025538
IRS990/FeesForServicesAccountingGrp/TotalAmt0375499
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0349791
IRS990/FeesForServicesLegalGrp/TotalAmt0349791
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt028521
IRS990/FeesForServicesLobbyingGrp/TotalAmt028521
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017714443
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011875700
IRS990/FeesForServicesOtherGrp/TotalAmt029590143
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt017340
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017340
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98153
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN FILLIPO
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT WHITE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm6NELSON MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9HEIDI MALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSIE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11T KENDALL GERRARD
IRS990/Form990PartVIISectionAGrp/PersonNm12HAROLD BRASHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm13KATE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY W HAMM DC
IRS990/Form990PartVIISectionAGrp/PersonNm15FREEMAN HARDISON
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMER KASBARI MD
IRS990/Form990PartVIISectionAGrp/PersonNm17DIMITRIOS LINTZERIS DO
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHNATHAN LOZEVSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES BRANSON VICKORY III
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS WISE
IRS990/Form990PartVIISectionAGrp/PersonNm21ADRIAN WORRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0498350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1375264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2353662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3326287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4319368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5317073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6315792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7291271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8246234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9254906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP MEDICAL AFFAIRS & CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VP FINANCE & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt3CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt4CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt5CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt6CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR VP, PATIENT CARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-37845
IRS990/GainOrLossGrp/SecuritiesAmt07358589
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0140541
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0140541
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0140541
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07358589
IRS990/GrossReceiptsAmt0382185637
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt0232
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017921849
IRS990/InformationTechnologyGrp/ProgramServicesAmt0124087
IRS990/InformationTechnologyGrp/TotalAmt018045936
IRS990/InsuranceGrp/ManagementAndGeneralAmt01676001
IRS990/InsuranceGrp/TotalAmt01676001
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03502016
IRS990/InterestGrp/ProgramServicesAmt01186
IRS990/InterestGrp/TotalAmt03503202
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07058142
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06947224
IRS990/InvestmentIncomeGrp/ExclusionAmt08994568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08994568
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0227991834
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0263777419
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012001152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016159404
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0152
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210016033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128213940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129278783
IRS990/LandBldgEquipCostOrOtherBssAmt0339294816
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037845
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.