Civic Intelligence

Caromont Health

EIN 58-1636959 • 501(c)3 • Gastonia, NC

View Organization Page

Profile

To deliver exceptional health care to the communities we serve.

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

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.29x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

61st percentile

$2,074,421

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

95th percentile

75%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$822,347,679

Up $79,175,276 (+11%) from 2023

Liabilities

Down

$11,837,159

Down $569,951 (-4.6%) from 2023

Net Assets

Up

$810,510,520

Up $79,745,227 (+11%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Up

$41,441,170

Up $17,776,234 (+75%) from 2023

Expenses

Down

$3,522,637

Down $309,303 (-8.1%) from 2023

Net Income

Up

$37,918,533

Up $18,085,537 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0B$500M$0Assets 2010: $324,710,872Liabilities 2010: $6,453,432Net Assets 2010: $318,257,4402010Assets 2011: $393,846,423Liabilities 2011: $7,348,128Net Assets 2011: $386,498,2952011Assets 2012: $410,456,921Liabilities 2012: $8,458,000Net Assets 2012: $401,998,9212012Assets 2013: $472,034,433Liabilities 2013: $10,168,898Net Assets 2013: $461,865,5352013Assets 2014: $553,732,406Liabilities 2014: $9,754,343Net Assets 2014: $543,978,0632014Assets 2015: $541,612,016Liabilities 2015: $12,407,837Net Assets 2015: $529,204,1792015Assets 2016: $516,843,225Liabilities 2016: $3,292,732Net Assets 2016: $513,550,4932016Assets 2017: $592,100,156Liabilities 2017: $4,140,939Net Assets 2017: $587,959,2172017Assets 2018: $632,309,925Liabilities 2018: $5,192,111Net Assets 2018: $627,117,8142018Assets 2019: $685,562,710Liabilities 2019: $6,059,191Net Assets 2019: $679,503,5192019Assets 2020: $769,770,199Liabilities 2020: $7,435,039Net Assets 2020: $762,335,1602020Assets 2021: $956,040,256Liabilities 2021: $8,857,103Net Assets 2021: $947,183,1532021Assets 2022: $832,406,138Liabilities 2022: $10,474,397Net Assets 2022: $821,931,7412022Assets 2023: $743,172,403Liabilities 2023: $12,407,110Net Assets 2023: $730,765,2932023Assets 2024: $822,347,679Liabilities 2024: $11,837,159Net Assets 2024: $810,510,5202024

Highlighted filing

2024

Assets$822,347,679
Liabilities$11,837,159
Net Assets$810,510,520
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $916,4732010Expenses 2011: $3,706,0042011Expenses 2012: $3,879,4372012Expenses 2013: $3,020,0022013Revenue 2014: $37,155,458Expenses 2014: $1,517,541Net Income 2014: $35,637,9172014Revenue 2015: $38,282,334Expenses 2015: $1,796,030Net Income 2015: $36,486,3042015Revenue 2016: $10,534,081Expenses 2016: $2,228,529Net Income 2016: $8,305,5522016Revenue 2017: $33,081,614Expenses 2017: $2,376,462Net Income 2017: $30,705,1522017Revenue 2018: $41,162,868Expenses 2018: $2,513,927Net Income 2018: $38,648,9412018Revenue 2019: $33,647,553Expenses 2019: $2,855,623Net Income 2019: $30,791,9302019Revenue 2020: $24,163,248Expenses 2020: $3,769,814Net Income 2020: $20,393,4342020Revenue 2021: $53,008,631Expenses 2021: $3,311,702Net Income 2021: $49,696,9292021Revenue 2022: $61,469,914Expenses 2022: $4,723,060Net Income 2022: $56,746,8542022Revenue 2023: $23,664,936Expenses 2023: $3,831,940Net Income 2023: $19,832,9962023Revenue 2024: $41,441,170Expenses 2024: $3,522,637Net Income 2024: $37,918,5332024

Highlighted filing

2024

Revenue$41,441,170
Expenses$3,522,637
Net Income$37,918,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$822,347,679
Liabilities
$11,837,159
Net assets
$810,510,520
Revenue
$41,441,170
Expenses
$3,522,637
Net income
$37,918,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$822$11.8$811$41.4$3.52$37.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$743$12.4$731$23.7$3.83$19.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$832$10.5$822$61.5$4.72$56.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$956$8.86$947$53.0$3.31$49.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$770$7.44$762$24.2$3.77$20.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$686$6.06$680$33.6$2.86$30.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$632$5.19$627$41.2$2.51$38.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$592$4.14$588$33.1$2.38$30.7
2016Detailed filing. Detailed filing data is available for this year.$517$3.29$514$10.5$2.23$8.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$542$12.4$529$38.3$1.80$36.5
2014Detailed filing. Detailed filing data is available for this year.$554$9.75$544$37.2$1.52$35.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$472$10.2$462$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$410$8.46$402$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$394$7.35$386$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$325$6.45$318$0.92
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$24,163,248
Mission and Program Overview

Mission

To deliver exceptional health care to the communities we serve.

To provide compassionate, exceptional and highly reliable care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$656,019,024$700,283,643▲ $44,264,619
Savings and Temporary Cash Investments$18,157,487$58,860,745▲ $40,703,258
Land, Buildings, and Equipment, Net$3,823,528$3,769,068▼ $54,460
Investments Program Related$5,209,111$3,651,016▼ $1,558,095
Other Notes and Loans Receivable, Net$1,699,793$1,699,793→ $0
Accounts Receivable$123,459$76,285▼ $47,174
Inventories for Sale or Use$12,281$10,650▼ $1,631
Prepaid Expenses and Deferred Charges$20,142$-20,550▼ $40,692
Total Assets$685,562,710$769,770,199▲ $84,207,489
Other Assets Total$497,885$1,439,549▲ $941,664
Liabilities
Accounts Payable and Accrued Expenses$6,059,191$7,435,039▲ $1,375,848
Total Liabilities$6,059,191$7,435,039▲ $1,375,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,503,519$762,335,160▲ $82,831,641
Total Net Assets Fund Balance$679,503,519$762,335,160▲ $82,831,641
Total Liabilities and Net Assets / Fund Balance$685,562,710$769,770,199▲ $84,207,489

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,536,779-$3,536,779
Equipment$133,360$447,384$580,744
Leasehold Improvements$98,929$241,011$339,940
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kanchan DibertPhysicianFT$244,615$41,355$285,970
Dr Eric T EmersonImmediate Past-chief-of-staff (non-voting)--$30,000$30,000
Dr Micheal GaslinChief-of-staff--$26,632$26,632
Mr Bob Hovis(commissioner Liason)--$18,699$18,699

Board Members and Trustees

NameTitle
Mr Donnie LoftisChair (thru May 2020)
Mr David PayseurVice Chair/chair(beg. 05/20)
Dr Charles Meakin IiiDirector
Dr Timothy D ConnerDirector
Frank StewartDirector
Mr Jeffrey CashDirector
Mr Joseph B Davis JrDirector
Mr William AnthonyDirector
Ms Annette CarterDirector
Ms Pearl Burris FloydDirector
Mr Timothy E GauseDirector (thru Dec 2019)
K Christopher PeekCEO
Hendler JayChief-of-staff Elect (non-voting)
Leigh K HickmanCLO/asst. Sec.
DAVID M O'CONNOREvp/asst. Treasurer
Patrick RussoPast-chief-of-staff (non-voting)
Dr Andrew LightSecretary
Mr Barry M PomeroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,137,924
Investment Income
$22,002,212
Other Revenue
$23,112
Change in Net Assets
$20,393,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,786,462
Revenue Not Reported on Financial Statements
$2,376,786
Revenue Not Reported on Form 990
$62,438,209
Other Revenue Adjustments
$536,435
Total Revenue per Audited Statements
$84,224,671
Total Revenue per Form 990
$24,163,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,429,440
Salaries, Compensation, and Employee Benefits$825,210
Grants and Similar Amounts Paid$515,164
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$1,840,351-$1,840,351
Other Salaries and Wages$620,282--$620,282
Grants to Domestic Orgs$515,164--$515,164
Fees for Services Other$65,179$218,363-$283,542
Payroll Taxes$106,120--$106,120
Occupancy$89,348--$89,348
Depreciation Depletion$68,053--$68,053
Pension Plan Contributions$51,120--$51,120
Other Employee Benefits$47,688--$47,688
Office Expenses$21,354--$21,354
Insurance$13,473--$13,473
Other Expenses$5,268--$5,268
Travel$1,893--$1,893
Interest$425--$425
Total Functional Expenses$1,711,100$2,058,714$0$3,769,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,769,814
Expenses Not Reported on Financial Statements$2,376,786
Expenses per Audited Statements$1,393,028
Total Expenses per Audited Statements$1,393,028
Other Expense Adjustments$536,435
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gaston Memorial Hospital FoundationGastonia, NC501(c)(3)Operations of the Grantmaking Organization$515,161

International Summary

Offices
0
Employees
0
Spending
$3,144,869

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,InvestmentsSelf Insurance Premiums00$2,594,869
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,InvestmentsSTOCK IN CAROMONT INSURANCE SERVICES, LTD..LIST 59 _ [email protected] - 01/13/20 10:47 AM WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES OUTSIDE THE U.S. 800-450885-40800 _ 000$550,000
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
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
No

Governance Explanations

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

“The board of directors consists of fourteen (14) members, eight (8) members of whom will be appointed by the board of county commissioners, one of which shall be a gaston county commissioner, five (5) members of whom will be appointed by the existing board of directors of the organization, and one (1) member who will be the chief of staff of caromont regional medical center.”

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

“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, Section B, Line 12C

“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 audit and 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 audit and compliance officer. Questionnaires submitted by directors are reviewed annually by the nominating committee of the board.”

Form 990, Part VI, Section B, Line 15

“The ceo, cfo, coo, cmo and chief legal officer are compensated for their services by caromont regional medical center, a subsidiary of caromont health, inc. 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 approves the executive compensation philosophy, which establishes the parameters for all executive compensation decisions. The board of directors 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, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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.”

Form 990, Part V and Part VII

“Caromont health is a common paymaster as defined in regulations section 31.3121(s)-(1)(b) for several organizations. All w-2s are filed by the common paymaster. However, amounts paid by the common paymaster are treated as if paid directly by the organization for which services are performed.”

Filing and Contact Details

Filer

Filer Name
Caromont Health
EIN
58-1636959
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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAVID O'CONNOR
Formed
1984
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
8
Employees
19
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to related organizations 63,106,189.”

Part XII, Line 2C

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“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, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany transfers 63,106,189.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution expense included in revenue 515,164. Bad debt expense included in revenue 21,271.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution expense included in revenue 515,164. Bad debt expense included in revenue 21,271.”

Raw XML AppendixShowing 400 of 929 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07435039
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IRS990/AccountsReceivableGrp/EOYAmt076285
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPASSIONATE, EXCEPTIONAL AND HIGHLY RELIABLE CARE.
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum07048342000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 COURT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GASTONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0515164
IRS990/CYInvestmentIncomeAmt022002212
IRS990/CYOtherExpensesAmt02429440
IRS990/CYOtherRevenueAmt023112
IRS990/CYProgramServiceRevenueAmt02137924
IRS990/CYRevenuesLessExpensesAmt020393434
IRS990/CYSalariesCompEmpBnftPaidAmt0825210
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0CAROMONT HEALTH'S PHILOSOPHY OF CARE IS FOUNDED IN THREE DISTINCT WAYS. IT IS A HEALTH SYSTEM THAT INVESTS IN THE FUTURE OF HEALTHCARE FROM RESEARCH TO EDUCATION.IT IS AN ACTIVE COMMUNITY PARTNER, SUPPORTING AND DRIVING PROGRAMS THAT ENCOURAGE HEALTHIER LIFESTYLES. IT IS ALSO A DYNAMIC ORGANIZATION FOCUSED ON CONTINUOUS DAILY IMPROVEMENT, ADVANCED MEDICINE AND THE DELIVERY OF COMPASSIONATE, EXCEPTIONAL AND HIGHLY RELIABLE CARE. THE FISCAL YEAR ENDING JUNE 30, 2020 SAW CAROMONT HEALTH LIVING ITS VISION TO BE OUR COMMUNITY'S MOST TRUSTED HEALTHCARE PARTNER. THE COMPLETE 2020 COMMUNITY BENEFIT REPORT CAN BE FOUND AT WWW.CAROMONTHEALTH.ORG.
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0218363
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt186.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt196.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt206.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1740208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18194798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19127057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129418
IRS990/Form990PartVIISectionAGrp/PersonNm0MR DONNIE LOFTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MR DAVID PAYSEUR
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ANDREW LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3MR BARRY M POMEROY
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JOSEPH B DAVIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MR TIMOTHY E GAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6MR WILLIAM ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CHARLES MEAKIN III
IRS990/Form990PartVIISectionAGrp/PersonNm8MS PEARL BURRIS FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9MS ANNETTE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JEFFREY CASH
IRS990/Form990PartVIISectionAGrp/PersonNm11DR TIMOTHY D CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm13MR BOB HOVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MICHEAL GASLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15HENDLER JAY
IRS990/Form990PartVIISectionAGrp/PersonNm16DR ERIC T EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm18K CHRISTOPHER PEEK
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID M O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm20LEIGH K HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21KANCHAN DIBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21256552
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/ReportableCompFromRltdOrgAmt1318699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1426632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15464199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1630000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17654411
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20268134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (THRU MAY 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/CHAIR(BEG. 05/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU DEC 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13(COMMISSIONER LIASON)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF-OF-STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF-OF-STAFF ELECT (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PAST-CHIEF-OF-STAFF (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST-CHIEF-OF-STAFF (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP/ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CLO/ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013473
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IRS990/InterestGrp/ProgramServicesAmt0425
IRS990/InterestGrp/TotalAmt0425
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012281
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IRS990/LegalDomicileStateCd0NC
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPASSIONATE, EXCEPTIONAL AND HIGHLY RELIABLE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01439549
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IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236077
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236077
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt01625551
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IRS990/PYProgramServiceRevenueAmt01708628
IRS990/PYRevenuesLessExpensesAmt030791930
IRS990/PYSalariesCompEmpBnftPaidAmt0914381
IRS990/PYTotalExpensesAmt02855623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033647553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020393434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02137924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018157487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058860745
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00

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