Civic Intelligence

Healthcare Foundation of Wilson

EIN 56-6024172 • 501(c)3 • Wilson, NC

View Organization Page

Profile

Healthcare foundation of wilson (the foundation) invests incollaborative efforts that impact and measurably improve the health and well-being of wilson county residents.

PO Box 3697Wilson, NC 27895

www.healthcarefoundationofwilson.org

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.03x

Higher debt load relative to revenue than 4% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2024

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

4th percentile

$234,847

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

NTEE E • $100M-$250M nonprofits • Source year 2024

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

236%

Faster revenue growth than 98% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$203,675,231

Up $18,798,660 (+10%) from 2023

Liabilities

Down

$594,058

Down $1,425,134 (-71%) from 2023

Net Assets

Up

$203,081,173

Up $20,223,794 (+11%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin97th percentile

Revenue

Up

$18,835,826

Up $13,226,835 (+236%) from 2023

Expenses

Down

$2,487,223

Down $4,101,553 (-62%) from 2023

Net Income

Up

$16,348,603

Up $17,328,388 (+1769%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$300M$200M$100M$0Assets 2010: $192,361,254Liabilities 2010: $55,492,620Net Assets 2010: $136,868,6342010Assets 2011: $203,113,543Liabilities 2011: $54,512,623Net Assets 2011: $148,600,9202011Assets 2012: $219,708,174Liabilities 2012: $57,236,497Net Assets 2012: $162,471,6772012Assets 2013: $229,516,205Liabilities 2013: $57,048,457Net Assets 2013: $172,467,7482013Assets 2014: $148,214,014Liabilities 2014: $8,228,863Net Assets 2014: $139,985,1512014Assets 2015: $147,476,872Liabilities 2015: $4,844,435Net Assets 2015: $142,632,4372015Assets 2016: $156,130,948Liabilities 2016: $3,423,679Net Assets 2016: $152,707,2692016Assets 2017: $174,405,838Liabilities 2017: $3,301,933Net Assets 2017: $171,103,9052017Assets 2018: $163,975,802Liabilities 2018: $3,246,824Net Assets 2018: $160,728,9782018Assets 2019: $181,027,077Liabilities 2019: $2,195,551Net Assets 2019: $178,831,5262019Assets 2020: $202,901,907Liabilities 2020: $2,977,017Net Assets 2020: $199,924,8902020Assets 2021: $207,911,505Liabilities 2021: $2,924,525Net Assets 2021: $204,986,9802021Assets 2022: $169,139,042Liabilities 2022: $1,273,129Net Assets 2022: $167,865,9132022Assets 2023: $184,876,571Liabilities 2023: $2,019,192Net Assets 2023: $182,857,3792023Assets 2024: $203,675,231Liabilities 2024: $594,058Net Assets 2024: $203,081,1732024

Highlighted filing

2024

Assets$203,675,231
Liabilities$594,058
Net Assets$203,081,173
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$200M$100M$0-$100MExpenses 2010: $134,078,9722010Expenses 2011: $131,786,1802011Expenses 2012: $163,549,0272012Expenses 2013: $164,387,6282013Revenue 2014: $75,443,458Expenses 2014: $113,950,262Net Income 2014: -$38,506,8042014Revenue 2015: $23,101,617Expenses 2015: $878,685Net Income 2015: $22,222,9322015Revenue 2016: $8,437,433Expenses 2016: $1,997,403Net Income 2016: $6,440,0302016Revenue 2017: $10,218,304Expenses 2017: $11,436,766Net Income 2017: -$1,218,4622017Revenue 2018: $9,684,841Expenses 2018: $1,939,949Net Income 2018: $7,744,8922018Revenue 2019: $7,128,985Expenses 2019: $1,796,962Net Income 2019: $5,332,0232019Revenue 2020: $12,044,405Expenses 2020: $2,262,611Net Income 2020: $9,781,7942020Revenue 2021: $10,473,791Expenses 2021: $15,252,399Net Income 2021: -$4,778,6082021Revenue 2022: $3,957,650Expenses 2022: $12,179,480Net Income 2022: -$8,221,8302022Revenue 2023: $5,608,991Expenses 2023: $6,588,776Net Income 2023: -$979,7852023Revenue 2024: $18,835,826Expenses 2024: $2,487,223Net Income 2024: $16,348,6032024

Highlighted filing

2024

Revenue$18,835,826
Expenses$2,487,223
Net Income$16,348,603
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,675,231
Liabilities
$594,058
Net assets
$203,081,173
Revenue
$18,835,826
Expenses
$2,487,223
Net income
$16,348,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$0.59$203$18.8$2.49$16.3
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$185$2.02$183$5.61$6.59$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$1.27$168$3.96$12.2$8.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$2.92$205$10.5$15.3$4.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$2.98$200$12.0$2.26$9.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$2.20$179$7.13$1.80$5.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$3.25$161$9.68$1.94$7.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$3.30$171$10.2$11.4$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$3.42$153$8.44$2.00$6.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$4.84$143$23.1$0.88$22.2
2014Detailed filing. Detailed filing data is available for this year.$148$8.23$140$75.4$114$38.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$230$57.0$172$164
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$220$57.2$162$164
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$203$54.5$149$132
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$55.5$137$134
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$18,835,826
Mission and Program Overview

Mission

Healthcare foundation of wilson (the foundation) invests in collaborative efforts that impact and measurably improve the health and well-being of wilson county residents.

To support the healthcare needs of the people of wilson county and neighboring communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$158,864,742$171,550,218▲ $12,685,476
Investments Program Related$23,216,057$28,237,366▲ $5,021,309
Cash and Non-Interest-Bearing Accounts$670,281$1,916,711▲ $1,246,430
Other Notes and Loans Receivable, Net$261,235$268,315▲ $7,080
Land, Buildings, and Equipment, Net$59,510$52,063▼ $7,447
Prepaid Expenses and Deferred Charges$14,167$22,239▲ $8,072
Total Assets$184,876,571$203,675,231▲ $18,798,660
Other Assets Total$1,790,579$1,628,319▼ $162,260
Liabilities
Grants Payable$1,483,575$375,258▼ $1,108,317
Other Liabilities$271,407$164,061▼ $107,346
Accounts Payable and Accrued Expenses$264,210$54,739▼ $209,471
Total Liabilities$2,019,192$594,058▼ $1,425,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,797,517$203,026,580▲ $20,229,063
Net Assets With Donor Restrictions$59,862$54,593▼ $5,269
Total Net Assets Fund Balance$182,857,379$203,081,173▲ $20,223,794
Total Liabilities and Net Assets / Fund Balance$184,876,571$203,675,231▲ $18,798,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,761$61,063$102,824
Leasehold Improvements$10,302$1,898$12,200
Investment Program Related Org$28,237,366--
Other Securities$171,550,218--
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula BensonExecutive DirectorFT$220,735$14,112$234,847
DENISE O'HARARetiring Executive DirectorFT$123,290$4,963$128,253
Krystal CoxPrograms SpecialistFT$106,204$4,191$110,395

Board Members and Trustees

NameTitle
Kurt SchmidtChair
Chris HillPast Chair
Arthur HansonTrustee
Blake GodwinTrustee
Charlotte VickTrustee
Denise StinagleTrustee
Jess MckeeTrustee
Ken JonesTrustee
Paul Perez-navarroTrustee
Teresa EllenTrustee
Tom Hooper MdTrustee
Rosario OchoaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$3,426,169
Investment Income
$15,408,157
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$16,348,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,513,635
Revenue Not Reported on Financial Statements
$322,191
Revenue Not Reported on Form 990
$3,845,716
Total Revenue per Audited Statements
$22,359,351
Total Revenue per Form 990
$18,835,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$970,738
Other Expenses$932,157
Salaries, Compensation, and Employee Benefits$584,328
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$970,738--$970,738
Current Officers, Directors, Trustees, and Key Employees$198,786$135,948-$334,734
Fees for Service Investment Mgmnt Fees-$322,191-$322,191
Fees for Services Legal$152,885$101,924-$254,809
Other Salaries and Wages$92,418$63,205-$155,623
Fees for Services Other$63,536$37,423-$100,959
Occupancy$56,787$38,799-$95,586
Payroll Taxes$22,203$15,184-$37,387
Other Employee Benefits$21,976$15,029-$37,005
Insurance-$34,020-$34,020
Pension Plan Contributions$11,627$7,952-$19,579
Travel$17,363$2,016-$19,379
Fees for Services Lobbying-$17,036-$17,036
Fees for Services Accounting$6,692$6,693-$13,385
Depreciation Depletion$11,672$1,297-$12,969
Advertising$5,069$2,172-$7,241
Other Expenses$3,191$2,183-$5,374
Office Expenses$1,241$1,154-$2,395
Total Functional Expenses$1,668,003$819,220$0$2,487,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,487,223
Expenses per Audited Statements$2,135,557
Total Expenses per Audited Statements$2,135,557
Expenses Not Reported on Financial Statements$351,666
Other Expense Adjustments$29,475
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wilson County SchoolsWilson, NC115General Support$481,747
Wilson ForwardWilson, NC501(c)(3)General Support$70,000
Wilson County Health DepartmentWilson, NC115General Support$64,528
Wilson County Department of Social ServicesWilson, NC115General Support$49,800
Wilson County Interfaith Services IncWilson, NC501(c)(3)General Support$41,160
Wilson County Ems - Community Paramedic ProgramWilson, NC115General Support$38,000
Wilson County Substance Abuse CoalitionWilson, NC501(c)(3)General Support$37,500
Wilson County Senior CenterWilson, NC501(c)(3)General Support$33,700
Wilson Community CollegeWilson, NC509(a)(1)General Support$32,044
Wilson Youth United IncWilson, NC501(c)(3)General Support$20,930
Wesley Shelter IncWilson, NC501(c)(3)General Support$17,885
WILSON PREGNANCY CENTER DBA CHOICES WOMEN'S CENTERWilson, NC501(c)(3)General Support$15,000
Wilson Education PartnershipWilson, NC501(c)(3)General Support$14,000
Seeds of Hope Wilson - Growing GreenWilson, NC501(c)(3)General Support$10,000
First Missionary Baptist Church of Luzama Health and WellnessLucama, NC509(a)(1)General Support$9,500
Saint James Christian Church - Healthy Body Mind Community ProjectWilson, NC509(a)(1)General Support$8,000
Wilson Parks and RecreationWilson, NC115General Support$7,400
The Arc of Wilson CountyWilson, NC501(c)(3)General Support$6,250
Nc Cooperative Extension - Healthy Living ProgramWilson, NC115General Support$5,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$148,261
Environmental Remediation Liability$15,800
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of form 990 is provided to the executive director and legal councel who review the draft prior to filing with the irs.”

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

“Once a year, each person is required to review and sign the conflict of interest policy. If there is a conflict of interest, the executive director is notified and a discussion should occur at that time to determine the extent, whether potential or actual. Board members with conflicts are recused from voting.”

Form 990, Part VI, Section B, Line 15

“At least every two years, an independent survey is utilized to determine the appropriate compensation for the executive director. The board determines a strategy and guidelines as to what percentile at which they would place salary for the executive director. Upon receipt of the independent data, the human resources committee of the board reviews the data and determines if any adjustments should be made. Executive director salary data is reviewed annually with the most recent occurring in january 2025.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financail statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Healthcare Foundation of Wilson
EIN
56-6024172
Phone
2522812105
Address
PO BOX 3697, WILSON, NC 27895

Signing Officer

Name
Paula Benson
Title
Executive Director
Phone
2522812105
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Benson
Formed
1964
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
13

Preparer

Firm
Bernard Robinson & Company Llp
Address
100 E CUMBERLAND STREET, DUNN, NC 28334
Preparer
John M Robinson
Phone
9108921021
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Partnership book/tax difference 1,600,947.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit organization exempt from income taxes under internal revenue code section 501(c)(3). The foundation does not have any material unrecognized tax benefits or obligations as of december 31, 2024. It is the foundation's policy to evaluate all tax positions to identify any that may be considered uncertain. No material uncertain tax positions were identified for 2024 or 2023 requiring recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Partnership book/tax difference 1,588,508. Lobbying expenses from k-1 -17,036.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Partnership book/tax difference 12,439. Lobbying expenses from k-1 17,036.”

Raw XML AppendixShowing 400 of 995 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0264210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054739
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE HEALTHCARE NEEDS OF THE PEOPLE OF WILSON COUNTY AND NEIGHBORING COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02172
IRS990/AdvertisingGrp/ProgramServicesAmt05069
IRS990/AdvertisingGrp/TotalAmt07241
IRS990/AllOtherContributionsAmt01500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAULA BENSON
IRS990/BooksInCareOfDetail/PhoneNum02522812105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3697
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027895
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0670281
IRS990/CashNonInterestBearingGrp/EOYAmt01916711
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135948
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0198786
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0334734
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01500
IRS990/CYGrantsAndSimilarPaidAmt0970738
IRS990/CYInvestmentIncomeAmt015408157
IRS990/CYOtherExpensesAmt0932157
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03426169
IRS990/CYRevenuesLessExpensesAmt016348603
IRS990/CYSalariesCompEmpBnftPaidAmt0584328
IRS990/CYTotalExpensesAmt02487223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018835826
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01297
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011672
IRS990/DepreciationDepletionGrp/TotalAmt012969
IRS990/Desc0THE FOUNDATION SERVES AS A HEALTH LEGACY CHARITABLE FOUNDATION TO SUPPORT THE HEALTHCARE NEEDS OF ITS COMMUNITY AND MAINTAINS ASSETS ASSOCIATED WITH THE WILSON MEDICAL CENTER, INC. FACILITY. THE FOUNDATION PROVIDES GRANT-MAKING WITH THE OBJECTIVE OF IMPROVING HEALTHAND WELLNESS WITH THE FOLLOWING FOUR FOCUS AREAS:- ADOLESCENT PREGNANCY- ALCOHOL & SUBSTANCE ABUSE- OBESITY- SEXUALLY TRANSMITTED DISEASE PREVENTIONADDITIONALLY, AS DESCRIBED IN DETAIL IN SCHEDULE A, PART VI, THE FOUNDATION RETAINS AN OWNERSHIP INTEREST AND EFFECTIVE CONTROL OF DLP WILSON HOLDING COMPANY, LLC, WHICH OPERATES THE HOSPITAL AND NURSING HOME PREVIOUSLY OWNED AND OPERATED BY THE FOUNDATION. THROUGH ITS OWNERSHIP OF DLP WILSON HOLDING COMPANY, LLC, THE FOUNDATION CONTINUES TO SUPPORT PROGRAMS THAT FOSTER THE DELIVERY, QUALITY, OR AFFORDABILITY OF HEALTHCARE OR HEALTHCARE-RELATED SERVICES AND TO SUPPORT ANY ACTIVITY DESIGNED AND CARRIED ON TO SERVE THE GENERAL HEALTH AND WELL-BEING OF THE COMMUNITY; TO AID IN THE INSTRUCTION AND PROMOTION OF RESEARCH AND SCIENTIFIC INVESTIGATION IN ALL BRANCHES OF MEDICINE AND SURGERY; AND TO SUPPORT ANY EDUCATIONAL ACTIVITIES RELATED TO THE CARE OF THE SICK AND DISABLED, THE PROMOTION OF HEALTH AND PREVENTATIVE MEDICINE, AND THE GENERAL HEALTH AND WELL-BEING OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt059862
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt054593
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01668003
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06693
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06692
IRS990/FeesForServicesAccountingGrp/TotalAmt013385
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0101924
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0152885
IRS990/FeesForServicesLegalGrp/TotalAmt0254809
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt017036
IRS990/FeesForServicesLobbyingGrp/TotalAmt017036
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037423
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063536
IRS990/FeesForServicesOtherGrp/TotalAmt0100959
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0322191
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0322191
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144191
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1KURT SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSARIO OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM HOOPER MD
IRS990/Form990PartVIISectionAGrp/PersonNm4BLAKE GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA ELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE STINAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9JESS MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL PEREZ-NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLOTTE VICK
IRS990/Form990PartVIISectionAGrp/PersonNm12DENISE O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KRYSTAL COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12123290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13220735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106204
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/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12RETIRING EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAMS SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010873155
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0970738
IRS990/GrantsPayableGrp/BOYAmt01483575
IRS990/GrantsPayableGrp/EOYAmt0375258
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0970738
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0970738
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010873155
IRS990/GrossReceiptsAmt018835826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034020
IRS990/InsuranceGrp/TotalAmt034020
IRS990/InvestmentIncomeGrp/ExclusionAmt04535002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04535002
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0158864742
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0171550218
IRS990/InvestmentsProgramRelatedGrp/BOYAmt023216057
IRS990/InvestmentsProgramRelatedGrp/EOYAmt028237366
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052063
IRS990/LandBldgEquipCostOrOtherBssAmt0115024
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTHCARE FOUNDATION OF WILSON (THE FOUNDATION) INVESTS IN COLLABORATIVE EFFORTS THAT IMPACT AND MEASURABLY IMPROVE THE HEALTH AND WELL-BEING OF WILSON COUNTY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0182857379
IRS990/NetAssetsOrFundBalancesEOYAmt0203081173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010873155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010873155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02274244
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0182797517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0203026580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038799
IRS990/OccupancyGrp/ProgramServicesAmt056787
IRS990/OccupancyGrp/TotalAmt095586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01154
IRS990/OfficeExpensesGrp/ProgramServicesAmt01241
IRS990/OfficeExpensesGrp/TotalAmt02395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01790579
IRS990/OtherAssetsTotalGrp/EOYAmt01628319
IRS990/OtherChangesInNetAssetsAmt01600947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037005
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32183
IRS990/OtherExpensesGrp/ProgramServicesAmt016949
IRS990/OtherExpensesGrp/ProgramServicesAmt19653
IRS990/OtherExpensesGrp/ProgramServicesAmt25217
IRS990/OtherExpensesGrp/ProgramServicesAmt33191
IRS990/OtherExpensesGrp/TotalAmt028345
IRS990/OtherExpensesGrp/TotalAmt112871
IRS990/OtherExpensesGrp/TotalAmt25597
IRS990/OtherExpensesGrp/TotalAmt35374
IRS990/OtherLiabilitiesGrp/BOYAmt0271407
IRS990/OtherLiabilitiesGrp/EOYAmt0164061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155623
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0261235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0268315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015184
IRS990/PayrollTaxesGrp/ProgramServicesAmt022203
IRS990/PayrollTaxesGrp/TotalAmt037387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011627
IRS990/PensionPlanContributionsGrp/TotalAmt019579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022239
IRS990/PrincipalOfficerNm0PAULA BENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03426169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03426169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05030992
IRS990/PYInvestmentIncomeAmt03378008
IRS990/PYOtherExpensesAmt01140368
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02228925
IRS990/PYRevenuesLessExpensesAmt0-975029
IRS990/PYSalariesCompEmpBnftPaidAmt0412660
IRS990/PYTotalExpensesAmt06584020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05608991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016348603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03426169
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE HEALTHCARE FOUNDATION OF WILSON AND WILMED GENERATIONS, INC. ENTERED INTO AN AGREEMENT WITH DLP HEALTHCARE, LLC, IN 2014 TO FORM A JOINT VENTURE, DLP WILSON HOLDING COMPANY, LLC, THAT WOULD OPERATE THE HOSPITAL AND NURSING HOME PREVIOUSLY OWNED AND OPERATED BY THE FOUNDATION AND WILMED GENERATIONS, INC. THE FOUNDATION THEREFORE CEASED DIRECTLY PROVIDING HEALTH CARE SERVICES AND PROVIDES MEDICAL SERVICES INDIRECTLY THROUGH THE JOINT VENTURE. THE GOVERNING DOCUMENTS OF THE JOINT VENTURE REQUIRE THAT THE JOINT VENTURE OPERATE THE HOSPITAL IN A MANNER AS TO SATISFY THE CHARITABLE PURPOSES GENERALLY REQUIRED OF HOSPITALS RECOGNIZED AS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING THE FOLLOWING: - ACCEPT MEDICARE AND MEDICAID PATIENTS' - MAINTAIN AN EMERGENCY DEPARTMENT THAT ACCEPTS ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY, - ADOPT THE CHARITY CARE POLICIES UTILIZED BY THE FOUNDATION PRIOR TO THE TRANSFER OF THE HOSPITAL TO THE JOINT VENTURE, AND - COMPLY WITH THE REQUIREMENTS OF SECTION 501(R) OF THE INTERNAL REVENUE CODE REGARDING CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES AND THE CONDUCTING OF COMMUNITY HEALTH NEEDS ASSESSMENTS. THE GOVERNING DOCUMENTS OF THE JOINT VENTURE INCLUDE PROVISIONS WHICH PROVIDE THE FOUNDATION, THROUGH ITS REPRESENTATIVES ON THE GOVERNING BODY OF THE JOINT VENTURE, WITH THE POWER TO ENFORCE COMPLIANCE WITH THESE CHARITABLE HOSPITAL REQUIREMENTS. THE FOUNDATION WAS ALSO A "PUBLIC HOSPITAL" PURSUANT TO CHAPTER 131E, ARTICLE 2, OF THE NORTH CAROLINA GENERAL STATUTES (PUBLIC HOSPITAL STATUTES). THE PUBLIC HOSPITAL STATUTES AT THE TIME OF CREATION OF THE JOINT VENTURE REQUIRED THAT ANY TRANSFER OF A PUBLIC HOSPITAL FACILITY MUST BE MADE TO A CORPORATION, AND THE PUBLIC HOSPITAL STATUTES DID NOT PERMIT THE TRANSFER OF A PUBLIC HOSPITAL FACILITY TO A LIMITED LIABILITY COMPANY. WITH THE CREATION OF THE JOINT VENTURE IN MIND, THE NORTH CAROLINA GENERAL ASSEMBLY PASSED A TECHNICAL CORRECTION STATUTE WHICH ENABLED THE TRANSFER OF A PUBLIC HOSPITAL FACILITY TO BE MADE TO A LIMITED LIABILITY COMPANY, AS WELL AS TO A CORPORATION. THE EFFECTIVE DATE OF THE NORTH CAROLINA GENERAL ASSEMBLY'S CHANGE TO THE PUBLIC HOSPITAL STATUTE WAS AFTER THE CREATION OF THE JOINT VENTURE. IN ORDER TO COMPLY WITH THE REQUIREMENTS OF THE PUBLIC HOSPITAL STATUTE AT THAT TIME, THE HOSPITAL FACILITY WAS TRANSFERRED TO DLP WILSON MEDICAL CENTER, INC., WHICH WAS WHOLLY OWNED BY THE JOINT VENTURE, WITH THE INTENTION THAT DLP WILSON MEDICAL CENTER, INC. WOULD BE CONVERTED TO A LIMITED LIABILITY COMPANY AFTER THE ENACTMENT OF THE NORTH CAROLINA GENERAL ASSEMBLY'S TECHNICAL CORRECTION TO THE NORTH CAROLINA PUBLIC HOSPITAL STATUTES. AFTER THE CONVERSION OF THE DLP WILSON MEDICAL CENTER, INC. TO A LIMITED LIABILITY COMPANY, IT WAS TREATED AS A DISREGARDED ENTITY FOR FEDERAL TAX PURPOSES, AND THE JOINT VENTURE IS TREATED AS OPERATING THE HOSPITAL DIRECTLY. THE NORTH CAROLINA HOSPITAL STATUTES ALSO REQUIRE THAT THE JOINT VENTURE, AS THE TRANSFEREE OF THE PUBLIC HOSPITAL FACILITY, CONTINUES TO PROVIDE THE SAME HOSPITAL SERVICES, INDIGENT CARE, FINANCIAL ASSISTANCE POLICIES, AND MEDICARE AND MEDICAID SERVICES AS WERE PROVIDED BY THE FOUNDATION PRIOR TO THE TRANSFER, AND THE JOINT VENTURE IS REQUIRED TO PROVIDE AN ANNUAL REPORT THAT SHOWS COMPLIANCE WITH THIS REQUIREMENT. FAILURE TO COMPLY WITH THIS REQUIREMENT WILL CAUSE THE HOSPITAL FACILITY TO REVERT TO WILSON COUNTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 1, LINE 3
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt017036
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NON-DEDUCTIBLE LOBBYING EXPENSE FROM A PASS-THROUGH ENTITY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt017036
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0351666
IRS990ScheduleD/ExpensesSubtotalAmt02135557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0322191
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0322191
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt028237366
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN DLP WILSON HOLDING COMPANY, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02274244
IRS990ScheduleD/OtherExpensesNotIncludedAmt029475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENVIRONMENTAL REMEDIATION LIABILITY
IRS990ScheduleD/OtherRevenueAmt01571472
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0171550218
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03845716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0322191
IRS990ScheduleD/RevenueSubtotalAmt018513635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2024. IT IS THE FOUNDATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2024 OR 2023 REQUIRING RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PARTNERSHIP BOOK/TAX DIFFERENCE 1,588,508. LOBBYING EXPENSES FROM K-1 -17,036.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PARTNERSHIP BOOK/TAX DIFFERENCE 12,439. LOBBYING EXPENSES FROM K-1 17,036.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052063
IRS990ScheduleD/TotalBookValueProgramRltdAmt028237366
IRS990ScheduleD/TotalBookValueSecuritiesAmt0171550218
IRS990ScheduleD/TotalExpensesPerForm990Amt02487223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.