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CRAWLEY MEMORIAL HOSPITAL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CRAWLEY MEMORIAL HOSPITAL INC (EIN 56-0691100)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-09
IRS object ID
202321299349304402
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-09T21:00:36+00:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1425 HOUSTON ST SUITE 600AddressLine1Txt
CityFT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560691100EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Crawley Memorial Hospital IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCRAWBusinessNameControlTxt
Phone9729736400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17950 LEGACY DRIVE 1000AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAPRIL MYERSPersonNm
Person TitleDIRECTOR/PRESIDENTPersonTitleTxt
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastHILLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelva ScottPreparerPersonNm
PTINP01207335PTIN
Phone8173351900PhoneNum
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE OBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1APRIL MYERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17950 LEGACY DRIVE SUITE 1000AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,326,261GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://CHARLOTTE.CONTINUECARE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionIT IS THE MISSION OF CAROLINAS CCH AT UNIVERSITY TO ENHANCE COMMUNITY HEALTH THROUGH SERVICE WITH COMPASSION, CARING, ACCOUNTABILITY, RESPECT, AND EMPATHY. CONTINUED ON SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$186,555PYContributionsGrantsAmt
CY Contributions Grants$88,249CYContributionsGrantsAmt
PY Program Service Revenue$8,957,147PYProgramServiceRevenueAmt
CY Program Service Revenue$4,801,845CYProgramServiceRevenueAmt
PY Investment Income$15,803PYInvestmentIncomeAmt
CY Investment Income$45,956CYInvestmentIncomeAmt
PY Other Revenue-$2,916PYOtherRevenueAmt
CY Other Revenue$469CYOtherRevenueAmt
PY Total Revenue$9,156,589PYTotalRevenueAmt
CY Total Revenue$4,936,519CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,710,872PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,115,528CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,547,107PYOtherExpensesAmt
CY Other Expenses$3,055,706CYOtherExpensesAmt
PY Total Expenses$9,257,979PYTotalExpensesAmt
CY Total Expenses$7,171,234CYTotalExpensesAmt
PY Revenues Less Expenses-$101,390PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,234,715CYRevenuesLessExpensesAmt
Total Assets BOY$7,539,740TotalAssetsBOYAmt
Total Assets EOY$2,881,146TotalAssetsEOYAmt
Total Liabilities BOY$17,152,511TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,728,632TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$9,612,771NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$11,847,486NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS A "HOSPITAL WITH-IN A HOSPITAL", IT IS THE MISSION OF CCH AT UNIVERSITY TO ENHANCE COMMUNITY HEALTH THROUGH SERVICE WITH COMPASSION, CARING, ACCOUNTABILITY, RESPECT, AND EMPATHY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$5,175,909ExpenseAmt
Grant$0GrantAmt
Revenue$4,801,845RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$5,175,909TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE MURRAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9729431225PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17950 LEGACY DRIVE SUITE 1000AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
APRIL MYERS
DIRECTOR/PRESIDENT0.139.9Yes (X)Yes (X)$0$388,101$85,058
DAVID TESNIARZ
DIRECTOR (EFF. 2/2022)1.01.0Yes (X)$0$0$0
EARL SCOTT WARRICK JR
DIRECTOR1.01.0Yes (X)$0$0$0
EVA WHITLEY
DIRECTOR1.01.0Yes (X)$0$0$0
JIM KENDRICK
DIRECTOR0.239.8Yes (X)$0$1,387,544$150,013
JOSEPH BOWERS
DIRECTOR1.01.0Yes (X)$0$0$0
ROBERT LARRISON
DIRECTOR (UNTIL 3/2022)1.02.0Yes (X)$0$0$0
SAJU JOY MD
DIRECTOR (UNTIL 8/2021)1.01.0Yes (X)$0$0$0
JAMES HILL
TREASURER0.439.6Yes (X)$0$397,284$32,639
LINDA MOORE
SECRETARY0.139.9Yes (X)$0$365,303$35,016
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,538,232TotReportableCompRltdOrgAmt
Total Other Compensation$302,726TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE HOSPITALIST SOLUTION
3129 CHAUCER DRCHARLOTTENC28210STAFFING SERVICES$948,330
PROLINK HEALTHCARE LLC
4600 Montgomery Rd Suite 300CincinnatiOH45212STAFFING SERVICES$332,110
TOTAL RENAL CARE OF NC LLC
PO BOX 781607PHILADELPHIAPA19178DIALYSIS SERVICES$195,024
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$88,249GovernmentGrantsAmt
Total Contributions$88,249TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescINPATIENT REVENUEDesc
Business623000BusinessCd
Total Revenue Column$4,801,845TotalRevenueColumnAmt
Related Or Exempt Func Income$4,801,845RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,801,845TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,424TotalRevenueColumnAmt
Exclusion$10,424ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$425,274OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$389,742OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$35,532OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,532TotalRevenueColumnAmt
Exclusion$35,532ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MEDICAL RECORDS900099$322$322
OTHER INCOME900099$147$147

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$469OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,936,519TotalRevenueColumnAmt
Related Or Exempt Func Income$4,801,845RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,425ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,722,391TotalAmt
Program Services$3,350,152ProgramServicesAmt
Management And General$372,239ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,296TotalAmt
Program Services$47,967ProgramServicesAmt
Management And General$5,329ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$146,152TotalAmt
Program Services$131,536ProgramServicesAmt
Management And General$14,616ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$193,689TotalAmt
Program Services$174,320ProgramServicesAmt
Management And General$19,369ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$381,774TotalAmt
Management And General$381,774ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$209,612TotalAmt
Management And General$209,612ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,540TotalAmt
Management And General$55,540ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$791TotalAmt
Program Services$791ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,019,461TotalAmt
Program Services$958,294ProgramServicesAmt
Management And General$61,167ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,560TotalAmt
Management And General$3,560ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,768TotalAmt
Management And General$73,768ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$289,006TotalAmt
Management And General$289,006ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,700TotalAmt
Management And General$17,700ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$285,304TotalAmt
Management And General$285,304ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$84,953TotalAmt
Management And General$84,953ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$93,582TotalAmt
Management And General$93,582ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL & OTHER SUPPLIES$384,308$361,250$23,058
EQUIPMENT LEASE$79,128$74,380$4,748
REPAIRS & MAINTENANCE$26,902$26,902
RECRUITMENT FEES$8,544$8,544

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,773TotalAmt
Program Services$41,773ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,171,234TotalAmt
Program Services$5,175,909ProgramServicesAmt
Management And General$1,995,325ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,494,512BOYAmt
EOY$2,876,188EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,392,044BOYAmt
EOY$4,958EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$33,359BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$147,487BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$472,338BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,539,740BOYAmt
EOY$2,881,146EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,551,216BOYAmt
EOY$1,105,593EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$687,695BOYAmt
EOY$9,361EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,913,600BOYAmt
EOY$13,613,678EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,152,511BOYAmt
EOY$14,728,632EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$9,612,771BOYAmt
EOY-$11,847,486EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$9,612,771BOYAmt
EOY-$11,847,486EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,539,740BOYAmt
EOY$2,881,146EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,234,715ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part IFormAndLineReferenceDesc
ExplanationCAROLINAS CCH AT UNIVERSITY TREATED ITS LAST PATIENT ON MARCH 2, 2022 AND MOVED OUT OF THE LEASED SPACE OF ITS HOST HOSPITAL, ATRIUM HEALTH UNIVERSITY CITY ON MARCH 15, 2022. THE LTACH'S LEASE WAS SUBSEQUENTLY TERMINATED ON THAT DATE. THE STATE OF NORTH CAROLINA WAS ALSO NOTIFIED THAT CAROLINAS CCH AT UNIVERSITY CEASED OPERATING AS A HOSPITAL AND PROVIDING CARE UNDER ITS HOSPITAL LICENSE ON MARCH 2, 2022. THE ORGANIZATION IS CURRENTLY WINDING DOWN ITS AFFAIRS.ExplanationTxt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$791OtherActivitiesAmt
Total Lobbying Expenditures$791TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationCRAWLEY MEMORIAL HOSPITAL, INC. PAID $5,236 TO THE NATIONAL ASSOCIATION OF LONG TERM HOSPITALS (NALTH) IN FISCAL YEAR 2022. THE PORTION OF NALTH DUES THAT WERE USED FOR LOBBYING PURPOSES WAS 15.10%. TOTAL DUES PAID AND REPORTED FOR LOBBYING ACTIVITIES WERE $791 (NALTH: $5,236 X 15.10% = $791).ExplanationTxt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ESTIMATED THIRD PARTY STTLMNT$13,603,812
INTER-COMPANY$9,866
FieldValueIRS element (for citing)
Total Liability$13,613,678TotalLiabilityAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportfalseAnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$27,835TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$27,835NetCommunityBenefitExpnsAmt
Total Expense0.0039TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$186,068TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue-$9DirectOffsettingRevenueAmt
Net Community Benefit Expns$186,077NetCommunityBenefitExpnsAmt
Total Expense0.0259TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$213,903TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue-$9DirectOffsettingRevenueAmt
Net Community Benefit Expns$213,912NetCommunityBenefitExpnsAmt
Total Expense0.0298TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,500TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,500NetCommunityBenefitExpnsAmt
Total Expense0.0003TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$2,500TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,500NetCommunityBenefitExpnsAmt
Total Expense0.0003TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$216,403TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue-$9DirectOffsettingRevenueAmt
Net Community Benefit Expns$216,412NetCommunityBenefitExpnsAmt
Total Expense0.0302TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Reimbursed By Medicare$2,039,994ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$2,327,906CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$287,912MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLINAS CCH AT UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110648 PARK ROADAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28210ZIPCd
FieldValueIRS element (for citing)
Website AddressHTTPS://CHARLOTTE.CONTINUECARE.ORG/WebsiteAddressTxt
State LicenseH0289StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1CAROLINAS CCH AT UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted20CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://CHARLOTTE.CONTINUECARE.ORG/CHNA/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt20ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://CHARLOTTE.CONTINUECARE.ORG/CHNA/StrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.0FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART VIFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART VIFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART VIFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyfalseNondisEmergencyCarePolicyInd
No Emergency CareYes (X)NoEmergencyCareInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3ETHE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY IDENTIFIED IN THE CHNA FOR CAROLINAS CONTINUECARE HOSPITAL AT UNIVERSITY (CAROLINAS CCH AT UNIVERSITY) ARE PRESENTED AS A PRIORITIZED DESCRIPTION.
Schedule H, Part V, Section B, Line 5 Facility , 1Facility , 1 - CAROLINAS CCH AT UNIVERSITY. CAROLINAS CONTINUECARE HOSPITAL AT UNIVERSITY, (CAROLINAS CCH AT UNIVERSITY), OPENED IN OCTOBER OF 2015 AS A 35-BED LONG TERM ACUTE CARE HOSPITAL (LTACH). THE NEARLY 13,000 SQUARE FOOT FACILITY IS LOCATED ON THE 4TH FLOOR OF THE HOST HOSPITAL, CAROLINAS HEALTHCARE SYSTEM UNIVERSITY. AS A "HOSPITAL-WITHIN-A-HOSPITAL," CAROLINAS CCH AT UNIVERSITY IS A SEPARATE YET FULLY LICENSED ACUTE-CARE HOSPITAL WITH THE ABILITY TO PROVIDE INTENSIVE AND COMPLEX MEDICAL TREATMENT TO PATIENTS REQUIRING LONGER LENGTHS OF STAY FOR ACUTE-CARE. AS AN LTACH, CAROLINAS CCH AT UNIVERSITY DEVELOPS A CONTINUUM OF CARE BETWEEN THE ACUTE AND LONG-TERM PHASES OF A PATIENT'S ILLNESS. A PATIENT IS USUALLY ADMITTED AFTER A SHORT-TERM, ACUTE-CARE HOSPITAL STAY. AFTER CARE IN AN LTACH, MANY PATIENTS ARE THEN ABLE TO TRANSITION FROM THE LTACH TO ACUTE REHAB, SKILLED NURSING OR GO HOME. HOSPICE CARE IS ALSO A POST-ACUTE TREATMENT OPTION FOR PATIENTS WITH A TERMINAL DISEASE WHO HAVE A LIFE EXPECTANCY OF SIX MONTHS OR LESS. CAROLINAS CCH AT UNIVERSITY HAS SPECIALTY PROGRAMS DESIGNED TO MEET THE NEEDS OF LONG TERM, ACUTELY ILL PATIENTS WITH CONDITIONS INCLUDING VENTILATOR DEPENDENCE, RESPIRATORY FAILURE, CHRONIC PULMONARY PROBLEMS, COMPLEX AND SEVERE WOUNDS, AND INFECTIONS REQUIRING LONG TERM ANTIBIOTIC THERAPY. LTACH FACILITIES ALSO PROVIDE PHYSICAL, OCCUPATIONAL, AND NUTRITIONAL THERAPIES, AS WELL AS PAIN MANAGEMENT. THE DEFINED SERVICE AREA OF CAROLINAS CCH AT UNIVERSITY INCLUDES MECKLENBURG, CABARRUS AND IREDELL COUNTIES, NORTH CAROLINA. THESE THREE COUNTIES COMPRISED 67.7% OF FISCAL YEAR 2020 INPATIENT DISCHARGES. THE POPULATION OF MECKLENBURG COUNTY IS EXPECTED TO INCREASE BY 9.5% FROM 2020 (1,115,617) TO 2025 (1,221,449). THE POPULATION OF CABARRUS COUNTY IS EXPECTED TO INCREASE BY 10% FROM 2020 (221,329) TO 2025 (243,503). THE POPULATION OF IREDELL COUNTY IS EXPECTED TO INCREASE BY 8% FROM 2020 (189,306) TO 2025 (204,463). ALL OF THESE POPULATION PERCENTAGES ARE ABOVE THE 5.8% EXPECTED GROWTH FOR THE STATE OF NORTH CAROLINA FROM 2020 (10,736,879) TO 2025 (11,357,303). AS OF 2020, THE RACIAL/ETHNIC BREAKOUT OF MECKLENBURG COUNTY WAS 50.4% WHITE, 32.0% BLACK, 6.8% ASIAN, 0.4% AMERICAN INDIAN AND 10.3% ALL OTHERS. HISPANIC IS CATEGORIZED AS AN ETHNICITY AND THEREFORE IS CATEGORIZED SEPARATELY FROM WHITE, BLACK, ASIAN, AMERICAN INDIAN AND ALL OTHERS. BY 2025, THE WHITE POPULATION IN MECKLENBURG COUNTY IS EXPECTED TO INCREASE BY 3.9% AND THE BLACK POPULATION IS ALSO EXPECTED TO INCREASE BY 11.4%. BY 2025, THE HISPANIC POPULATION IN MECKLENBURG COUNTY IS EXPECTED TO INCREASE BY 17.7% AND THE ASIAN POPULATION IS EXPECTED TO INCREASE BY 30.6%. THE AMERICAN INDIAN POPULATION IN MECKLENBURG COUNTY IS EXPECTED TO INCREASE BY 7.5% AND ALL OTHER RACIAL ETHNIC GROUPS ARE EXPECTED TO INCREASE BY 17.1% BY 2025. THE MEDIAN AGE FOR MECKLENBURG COUNTY (35.6) IN 2020 IS EXPECTED TO REMAIN FLAT OVER THE NEXT FIVE YEARS (2020-2025) UNLIKE THE STATE MEDIAN AGE IN NORTH CAROLINA (38.9) WHICH IS EXPECTED TO INCREASE TO 39.6 BY 2025. AS OF 2020, THE RACIAL/ETHNIC BREAKOUT OF CABARRUS COUNTY WAS 69% WHITE, 19.6% BLACK, 1.7% ASIAN, 0.4% AMERICAN INDIAN AND 9.2% ALL OTHERS. HISPANIC IS CATEGORIZED AS AN ETHNICITY AND THEREFORE IS CATEGORIZED SEPARATELY FROM WHITE, BLACK, ASIAN, AMERICAN INDIAN AND ALL OTHERS. BY 2025, THE WHITE POPULATION IN CABARRUS COUNTY IS EXPECTED TO INCREASE BY 4.8% AND THE BLACK POPULATION IS EXPECTED TO INCREASE BY 23.5%. BY 2025, THE HISPANIC POPULATION IN CABBARUS COUNTY IS EXPECTED TO INCREASE BY 21.9% AND THE ASIAN POPULATION IN CABARRUS COUNTY IS EXPECTED TO INCREASE BY 2.6%. BY 2025, THE AMERICAN INDIAN POPULATION IN CABARRUS COUNTY IS EXPECTED TO INCREASE BY 17.1% AND ALL OTHER RACIAL ETHNIC GROUPS POPULATIONS ARE EXPECTED TO INCREASE BY 21.3%. THE MEDIAN AGE IN 2020 FOR BOTH CABARRUS COUNTY (38.0) AND THE STATE OF NORTH CAROLINA (38.9) IS EXPECTED TO INCREASE OVER THE NEXT FIVE YEARS (2020-2025) TO 38.5 AND 39.6, RESPECTIVELY. AS OF 2020, THE RACIAL/ETHNIC BREAKOUT OF IREDELL COUNTY WAS 78.4% WHITE, 12% BLACK, 2.8% ASIAN, 0.4% AMERICAN INDIAN AND 6.4% ALL OTHERS. HISPANIC IS CATEGORIZED AS AN ETHNICITY AND THEREFORE IS CATEGORIZED SEPARATELY FROM WHITE, BLACK, ASIAN, AMERICAN INDIAN AND ALL OTHERS. BY 2025, THE WHITE POPULATION IN IREDELL COUNTY IS EXPECTED TO INCREASE BY 6.0% AND THE BLACK POPULATION IS EXPECTED TO INCREASE BY 7.7%. BY 2025, THE HISPANIC POPULATION IN IREDELL COUNTY IS EXPECTED TO INCREASE BY 24.1% AND THE ASIAN POPULATION IN IS EXPECTED TO INCREASE BY 32.2%. THE AMERICAN INDIAN POPULATION IN IREDELL COUNTY IS EXPECTED TO INCREASE BY 10.8%, AND ALL OTHER RACIAL ETHNIC GROUPS ARE EXPECTED TO INCREASE BY 22.2% BY 2025 IN IREDELL COUNTY. THE MEDIAN AGE IN IREDELL COUNTY (40.5), WHICH IS HIGHER THAN THE STATE MEDIAN AGE (38.9), IS EXPECTED TO INCREASE OVER THE NEXT FIVE YEARS (2020-2025) TO 41.3. THE MEDIAN AGE IN THE STATE OF NORTH CAROLINA IS ALSO EXEPECTED TO INCREASE OVER THE NEXT FIVE YEARS (2020-2025) TO 39.6. CABARRUS COUNTY ($72,018) IREDELL COUNTY ($60,327) AND MECKLENBURG COUNTY ($66,230) ALL HAVE HIGHER MEDIAN HOUSEHOLD INCOMES THAN THE OF STATE NORTH CAROLINA. ($54,889) (2020). THE MEDIAN HOUSEHOLD INCOME IN ALL THREE COUNTIES AND THE STATE ARE PROJECTED TO INCREASE OVER THE NEXT FIVE YEARS (2020-2025). UNEMPLOYMENT RATES IN ALL THREE COUNTIES AND THE STATE DECREASED BETWEEN 2017 AND 2019. IN 2019, CABARRUS COUNTY (3.6%), IREDELL COUNTY (3.6%) AND MECKLENBURG COUNTY (3.6%) ALL HAD LOWER UNEMPLOYMENT RATES THAN THE STATE (3.9%). WITH RESPECT TO MONTHLY UNEMPLOYMENT RATES, THE AVERAGE UNEMPLOYMENT RATES IN CABARRUS, IREDELL AND MECKLENBURG COUNTIES SIGNIFICANTLY INCREASED BETWEEN MARCH AND MAY 2020, AND SINCE DECREASED THROUGH FEBRUARY 2021. IREDELL COUNTY EXPERIENCED ITS HIGHEST UNEMPLOYMENT RATE IN APRIL 2020 (14.1%), WHILE CABARRUS AND MECKLENBURG COUNTIES EXPERIENCED THEIR HIGHEST UNEMPLOYMENT RATES IN MAY 2020 (12.4% AND 13.6%, RESPECTIVELY). CABARRUS (3.9%), IREDELL (4.0%) AND MECKLENBURG (4.0%) COUNTIES HAD THEIR LOWEST UNEMPLOYMENT RATES IN MARCH 2020 FOR THE LATEST 12 MONTH TIME PERIOD. CABARRUS (14.6%), IREDELL (15.2%) AND MECKLENBURG (15.3%) COUNTIES ALL HAVE LOWER PERCENTAGES OF FAMILIES LIVING BELOW POVERTY THAN THE STATE OF NORTH CAROLINA (21.0%) (2020). BETWEEN 2014 AND 2018, THE PERCENTAGE OF CHILDREN (<18 YEARS) LIVING BELOW POVERTY IN CABARRUS, IREDELL AND MECKLENBURG COUNTIES AND THE STATE DECREASED. IN 2018, CABARRUS (12.9%), IREDELL (13.6%) AND MECKLENBURG (17.5%) COUNTIES ALL HAD LOWER PERCENTAGES OF CHILDREN LIVING BELOW POVERTY THAT THE STATE (20.2%) (2018). IREDELL (29.6%) COUNTY HAS A LOWER PERCENTAGE OF RESIDENTS WITH A BACHELORS OR ADVANCED DEGREE THAN THE STATE (32.6%), WHILE CABARRUS (33.4%) AND MECKLENBURG (47.4%) COUNTIES HAVE A HIGHER PERCENTAGE OF RESIDENTS WITH BACHELORS OR ADVANCED DEGREES THAN THE STATE (2020). THE PERCENTAGE OF STUDENTS RECEIVING THEIR HIGH SCHOOL DIPLOMA WITHIN FOUR YEARS IN CABARRUS (88.7%) AND IREDELL (89.4%) COUNTIES IS HIGHER THAN THE STATE (86.6%) AND THE NATION (87.4%), WHILE MECKLENBURG COUNTY (85.0%) HAS A LOWER PERCENTAGE THAN THE STATE AND THE NATION (2017-2018). THE PERCENTAGE OF PUBLIC-SCHOOL STUDENTS THAT ARE ELIGIBLE FOR FREE/REDUCED PRICE LUNCH IN CABARRUS (47.2%), IREDELL (34.7%) AND MECKLENBURG (54.8%) COUNTIES IS LOWER THAN THE STATE (56.0%) OF NORTH CAROLINA. MECKLENBURG COUNTY HAS A HIGHER PERCENTAGE THAN THE NATION (49.5%) (2018-2019). MECKLENBURG COUNTY (31.1%) HAS THE HIGHEST PERCENTAGE OF HOUSEHOLDS WHERE HOUSING COSTS EXCEED 30% OF TOTAL HOUSEHOLD INCOME AS COMPARED TO CABARRUS COUNTY (25.2%), IREDELL COUNTY (25.1%) AND THE STATE (28.9%) BUT IS SLIGHTLY LOWER THAN THE NATION (31.6%) (2014-2018). THE PERCENT OF HOMES THAT RECEIVED AN EVICTION JUDGMENT IN WHICH RENTERS WERE ORDERED TO LEAVE IN CABARRUS (6.3%) AND MECKLENBURG (5.8%) COUNTIES IS HIGHER THAN THE STATE (4.6%) AND THE NATION (2.3%) (2016).
Schedule H, Part V, Section B, Line 5 Facility , 2Facility , 2 - CAROLINAS CCH AT UNIVERSITY - CONTINUED. CANCER IS THE LEADING CAUSE OF DEATH IN BOTH IREDELL AND MECKLENBURG COUNTIES AND IS THE SECOND LEADING CAUSE OF DEATH IN CABARRUS COUNTY AND THE STATE OF NORTH CAROLINA (2017-2019). BETWEEN 2017 AND 2019, CANCER MORTALITY RATES IN CABARRUS COUNTY, IREDELL COUNTY AND THE STATE DECREASED, WHILE RATES IN MECKLENBURG COUNTY SLIGHTLY INCREASED. HEART DISEASE IS THE LEADING CAUSE OF DEATH IN CABARRUS COUNTY AND THE STATE AND IS THE SECOND LEADING CAUSE OF DEATH IN IREDELL AND MECKLENBURG COUNTIES (2017-2019). BETWEEN 2017 AND 2019, HEART DISEASE MORTALITY RATES DECREASED IN CABARRUS COUNTY AND THE STATE WHILE RATES INCREASED IN IREDELL AND MECKLENBURG COUNTIES. ACCIDENTS ARE THE THIRD LEADING CAUSE OF DEATH IN IREDELL COUNTY, MECKLENBURG COUNTY AND THE STATE, AND THE FOURTH LEADING CAUSE OF DEATH IN CABARRUS COUNTY (2017-2019). ACCIDENT MORTALITY RATES IN CABARRUS COUNTY DECREASED, WHILE RATES IN IREDELL COUNTY, MECKLENBURG COUNTY AND THE STATE REMAINED RELATIVELY STEADY. IN 2019, THE LEADING CAUSE OF FATAL ACCIDENTS IN BOTH CABARRUS AND MECKLENBURG COUNTIES WAS DUE TO ACCIDENTAL POISIONING AND EXPOSURE TO NOXIOUS SUBSTANCES AND IN IREDELL COUNTY DUE TO MOTOR VEHICLE ACCIDENTS. CEREBROVASCULAR DISEASE IS THE FOURTH LEADING CAUSE OF DEATH IN MECKLENBURG COUNTY, THE FIFTH LEADING CAUSE OF DEATH IN IREDELL COUNTY AND THE STATE OF NORTH CAROLINA, AND THE SIXTH LEADING CAUSE OF DEATH IN CABARRUS COUNTY (2017-2019). BETWEEN 2017 AND 2019, CEREBROVASCULAR DISEASE MORTALITY RATES DECREASED IN CABARRUS COUNTY, IREDELL COUNTY AND THE STATE, WHILE RATES IN MECKLENBURG COUNTY SLIGHTLY INCREASED. ALZHEIMER'S DISEASE IS THE THIRD LEADING CAUSE OF DEATH IN CABARRUS COUNTY, THE FOURTH LEADING CAUSE OF DEATH IN IREDELL COUNTY, THE FIFTH LEADING CAUSE OF DEATH IN MECKLENBURG COUNTY AND THE SIXTH LEADING CAUSE OF DEATH IN NORTH CAROLINA (2017-2019). BETWEEN 2017 AND 2019, ALZHEIMER'S DISEASE MORTALITY RATES DECREASED IN CABARRUS COUNTY, IREDELL COUNTY AND NORTH CAROLINA, WHILE RATES IN MECKLENBURG COUNTY SLIGHTLY INCREASED. CHRONIC LOWER RESPIRATORY DISEASES (CLRD) ARE THE FOURTH LEADING CAUSE OF DEATH IN THE STATE, THE FIFTH LEADING CAUSE OF DEATH IN CABARRUS COUNTY AND THE SIXTH LEADING CAUSE OF DEATH IN IREDELL AND MECKLENBURG COUNTIES (2017-2019). BETWEEN 2017 AND 2019, CLRD MORTALITY RATES DECREASED IN CABARRUS COUNTY, MECKLENBURG COUNTY AND THE STATE, WHILE RATES IN IREDELL COUNTY SLIGHTLY INCREASED. DEATH IN CABARRUS COUNTY AND THE SIXTH LEADING CAUSE OF DEATH IN IREDELL AND MECKLENBURG COUNTIES (2017-2019). BETWEEN 2017 AND 2019, CLRD MORTALITY RATES DECREASED IN CABARRUS COUNTY, MECKLENBURG COUNTY AND THE STATE, WHILE RATES IN IREDELL COUNTY SLIGHTLY INCREASED. DIABETES MELLITUS AND INFLUENZA AND PNEUMONIA ARE ALSO LEADING CAUSES OF DEATH IN CABARRUS, IREDELL AND MECKLENBURG COUNTIES AS WELL AS THE STATE OF NORTH CAROLINA (2017-2019). NEPHRITIS, NEPHROTIC SYNDROME AND NEPHROSIS IS A LEADING CAUSE OF DEATH IN CABARRUS COUNTY AND IN MECKLENBURG COUNTY AND THE STATE BUT NOT IN IREDELL COUNTY (2017-2019). SEPTICEMIA IS A LEADING CAUSE OF DEATH IN CABARRUS AND MECKLENBURG COUNTIES BUT NOT A LEADING CAUSE OF DEATH IN IREDELL COUNTY OR THE STATE (2017-2019). INTENTIONAL SELF-HARM (SUICIDE) IS A LEADING CAUSE OF DEATH IN IREDELL COUNTY AND IN THE STATE OF NORTH CAROLINA BUT NOT IN MECKLENBURG OR CABARRUS COUNTIES (2017-2019). PARKINSON'S DISEASE IS A LEADING CAUSE OF DEATH IN IREDELL COUNTY BUT NOT IN CABARRUS, MECKLENBURG OR IN NORTH CAROLINA (2017-2019). OBESITY IS ALSO A PREVALENT CHRONIC CONDITION IN THE STUDY AREA. IN 2017, THE PERCENTAGE OF ADULTS (AGE 20+) WHO SELF-REPORTED THAT THEY HAVE A BODY MASS INDEX (BMI) GREATER THAN 30.0% (OBESE) IN IREDELL COUNTY (35.1%) IS HIGHEST AS COMPARED TO CABARRUS COUNTY (33.4%), MECKLENBURG COUNTY (28.7%), THE STATE (32.2%) AND THE NATION (29.5%). IN 2019, THE OBESITY PREVALENCE RATE IN ADULTS (AGE 18+) IN REGION 4 (33.6%) WAS CONSISTENT WITH ALL OTHER REGIONS AND THE STATE (34.0%). AS OF 4/15/21, MECKLENBURG COUNTY HAD THE HIGHEST NUMBER OF TOTAL CONFIRMED COVID-19 CASES AND TOTAL CONFIRMED COVID-19 DEATHS FOR THE LAST 14 DAYS (106,380; 921) AS COMPARED TO CABARRUS COUNTY (20,652; 247) AND IREDELL COUNTY (17,889; 205). AS OF 4/15/21, MECKLENBURG COUNTY HAD THE LARGEST POPULATION VACCINATED WITH THE FIRST DOSE AND SECOND DOSE (283,055 AND 199,736, RESPECTIVELY) AS COMPARED TO CABARRUS COUNTY (46,992 AND 34,243, RESPECTIVELY) AND IREDELL COUNTY (40,964 AND 30,397, RESPECTIVELY). AS OF 2018, CABARRUS (13.4%) AND IREDELL (14.5%) COUNTIES HAVE LOWER RATES OF UNINSURED ADULTS (AGE 18-64) AS COMPARED TO MECKLENBURG COUNTY (15.8%) AND THE STATE OF NORTH CAROLINA (15.5%). ALL COUNTIES AND THE STATE EXPERIENCED DECLINES IN THE PERCENTAGE OF UNINSURED ADULTS (AGE 18-64) BETWEEN 2014 AND 2018. A COMPREHENSIVE, SIX-STEP COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") WAS CONDUCTED FOR CAROLINAS CONTINUECARE HOSPITAL AT UNIVERSITY (CAROLINAS CCH AT UNIVERSITY) BY CHC CONTINUECARE. THIS CHNA UTILIZES HEALTH RELEVANT DATA AND STAKEHOLDER INPUT TO IDENTIFY THE SIGNIFICANT COMMUNITY HEALTH NEEDS IN CABARRUS, IREDELL AND MECKLENBURG COUNTIES, NORTH CAROLINA. COMMUNITY INPUT WAS RECEIVED DURING INTERVIEWS CONDUCTED BY CHC CONTINUECARE, FROM NOVEMBER 18, 2020 - JANUARY 5, 2021. THE CHNA IS DESIGNED IN ACCORDANCE WITH CHNA REQUIREMENTS IDENTIFIED IN THE PATIENT PROTECTION AND AFFORDABLE CARE ACT AND FURTHER ADDRESSED IN THE INTERNAL REVENUE SERVICE FINAL REGULATIONS RELEASED ON DECEMBER 29, 2014. CONTINUECARE HOSPITAL AT UNIVERSITY BOARD REVIEWED AND ADOPTED THE 2021 COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN ON MAY 20, 2021. INTERVIEW METHODOLOGY: CAROLINAS CCH AT UNIVERSITY WORKED WITH CHC CONTINUECARE IN THE DEVELOPMENT OF ITS CHNA. CAROLINAS CCH AT UNIVERSITY PROVIDED ESSENTIAL DATA AND RESOURCES NECESSARY TO INITIATE AND COMPLETE THE PROCESS, INCLUDING THE DEFINITION OF THE HOSPITAL'S STUDY AREA AND THE IDENTIFICATION OF KEY COMMUNITY STAKEHOLDERS TO BE INTERVIEWED. HEALTH DATA WAS ALSO COLLECTED FROM A VARIETY OF SOURCES, INCLUDING BUT NOT LIMITED TO, THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) WONDER TOOL, THE ROBERT WOOD JOHNSON FOUNDATION AND THE UNIVERSITY OF WISCONSIN POPULATION HEALTH INSTITUTE, SPARKMAP, SMALL AREA HEALTH INSURANCE ESTIMATES (SAHIE), AND THE U.S. CENSUS BUREAU. BACKGROUND INFORMATION ABOUT CAROLINAS CCH AT UNIVERSITY, INCLUDING THE MISSION, VISION, VALUES, AND HOSPITAL SERVICES WAS PROVIDED BY THE HOSPITAL OR TAKEN FROM ITS WEBSITE. POPULATION DEMOGRAPHICS INFORMATION WAS COLLECTED BY CHC CONTINUECARE USING THE IBM WATSON HEALTH MARKET EXPERT, CARES ENGAGEMENT NETWORK, THE ANNIE E. CASEY FOUNDATION KIDS COUNT DATA CENTER, THE U.S. CENSUS BUREAU AND THE UNITED STATES BUREAU OF LABOR STATISTICS AND INCLUDED INFORMATION REGARDING POPULATION CHANGE BY RACE, ETHNICITY, AGE, MEDIAN HOUSEHOLD INCOME, UNEMPLOYMENT AND ECONOMIC STATISTICS IN THE STUDY AREA. CAROLINAS CCH AT UNIVERSITY PROVIDED CHC CONTINUECARE WITH A LIST OF PERSONS WITH SPECIAL KNOWLEDGE OF PUBLIC HEALTH IN THE REPORT AREA, INCLUDING PUBLIC HEALTH REPRESENTATIVES, NOT-FOR-PROFIT ORGANIZATION PROFESSIONALS, CHARITIES AND OTHER INDIVIDUALS WHO FOCUS SPECIFICALLY ON UNDERREPRESENTED GROUPS. FROM THAT LIST, TEN IN DEPTH INTERVIEWS WERE CONDUCTED THROUGH AN ELECTRONIC SURVEY OR, USING A STRUCTURED INTERVIEW GUIDE, WITH THE TWO GROUPS OUTLINED IN THE INTERNAL REVENUE SERVICE FINAL REGULATIONS ISSUED DECEMBER 29, 2014. DISCUSSED WERE THE HEALTH NEEDS OF THE COMMUNITY, ACCESS ISSUES, BARRIERS AND ISSUES RELATED TO SPECIFIC POPULATIONS. WITH RESPECT TO INDIVIDUALS PROVIDING INPUT, IT WAS NOTED IN THE CHNA THAT 70.0% OF THOSE PROVIDING INPUT ARE MEMBERS OF A MEDICALLY UNDERSERVED, LOW-INCOME OR MINORITY POPULATION IN THE COMMUNITY, OR INDIVIDUALS OR ORGANIZATIONS SERVING OR REPRESENTING THE INTERESTS OF SUCH POPULATIONS. 30.0% OF THOSE PROVIDING INPUT WORK FOR A STATE, LOCAL, TRIBAL OR REGIONAL GOVERNMENTAL PUBLIC HEALTH DEPARTMENT WITH KNOWLEDGE, INFORMATION OR EXPERTISE RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY. INTERVIEWEES INCLUDED: - MARCELLA BEAM: EXECUTIVE DIRECTOR, HEALTHY CABARRUS - ANGIE BELK, RN: INTENSIVE CARE UNIT NURSE, ATRIUM HEALTH CABARRUS - STEPHANIE DAVIS: SOCIAL SERVICES INCOME MAINTENANCE ADMINISTRATOR, IREDELL COUNTY - GIBBIE HARRIS: PUBLIC HEALTH DIRECTOR, MECKLENBURG COUNTY HEALTH DEPARTMENT - KATIE KUTCHER: AGING PROGRAMS COORDINATOR, CENTRALINA AREA AGENCY ON AGING - MEGAN REDFORD: PUBLIC INFO OFFICER, IREDELL COUNTY HEALTH DEPT - DONNA RUFTY: SOCIAL SERVICES INCOME MAINTENANCE ADMINISTRATOR, IREDELL COUNTY - YVETTE SMITH: SOCIAL SERVICES DIRECTOR, IREDELL COUNTY - KAREN THOMPSON: SOCIAL SERVICES PROGRAM ADMINISTRATOR, IREDELL COUNTY - ANGELA WILLIAMS: SOCIAL SERVICES PROGRAM ADMIN, IREDELL COUNTY
Schedule H, Part V, Section B, Line 5 Facility , 3Facility , 3 - CAROLINAS CCH AT UNIVERSITY - CONTINUED. POPULATIONS THAT WERE IDENTIFIED AS THE MOST AT RISK FOR INADEQUATE CARE IN THE COMMUNITY BY INTERVIEWEES WERE: INFANT, /PEDIATRICEARLY CHILDHOOD, YOUTH, ELDERLY, RACIAL/ETHNIC GROUPS, LOW INCOME/WORKING POOR, HEALTH CARE WORKFORCE AND OBSTETRIC. THESE UNDERSERVED GROUPS WERE IDENTIFIED AS MOST AT RISK FOR INADEQUATE CARE DUE TO THE FOLLOWING: INFANT - INFANT MORTALITY PEDIATRIC - EARLY CHILDHOOD EDUCATION AND DEVELOPMENT YOUTH - TEEN PREGNANCY ELDERLY - DIFFICULTY NAVIGATING HEALTH CARE SYSTEM - LACK OF AFFORDABLE MEDICATIONS - TRANSPORTATION BARRIERS - RESISTING EMERGENCY SERVICES DUE TO COVID-19 - LIMITED ACCESS TO DENTAL CARE SERVICES RACIAL/ETHNIC - FEAR OF SEEKING CARE (HISPANIC/LATINO) - DISTRUST OF THE MEDICAL COMMUNITY (AFRICAN AMERICAN) - LANGUAGE BARRIERS (NON-ENGLISH SPEAKING LOW INCOME/WORKING POOR - INAPPROPRIATE USE OF ER - LIMITED ACCESS TO DENTAL CARE SERVICES - AFFORDABLE HOUSING OPTIONS - LACK OF TECHNOLOGICAL RESOURCES HEALTH CARE WORKFORCE - BURNOUT - OBSTETRIC - NEED FOR INCREASED EMPHASIS ON SEEKING - APPROPRIATE PRENATAL CARE - ADDICTION TREATMENT DURING PREGNANCY
Schedule H, Part V, Section B, Line 11 Facility , 1Facility , 1 - CAROLINAS CCH AT UNIVERSITY. THE MOST RECENTLY CONDUCTED CHNA IDENTIFIED FIVE SIGNIFICANT NEEDS IN THE COMMUNITY SERVED BY CAROLINAS CONTINUECARE HOSPITAL AT UNIVERSITY (CAROLINAS CCH AT UNIVERSITY), WHICH WERE DETERMINED BY ASSESSING THE PREVALENCE OF THE ISSUES FOUND WITHIN THE HEALTH DATA FINDINGS, COMBINED WITH THE FREQUENCY AND SEVERITY OF MENTIONS DURING THE COMMUNITY INTERVIEWS. THE CHNA TEAM, CONSISTING OF LEADERSHIP FROM CAROLINAS CCH AT UNIVERSITY, PARTICIPATED IN A PRIORITIZED BALLOT PROCESS TO RANK THE COMMUNITY HEALTH NEEDS BASED ON THREE CHARACTERISTICS: SIZE AND PREVALENCE OF THE ISSUE, EFFECTIVENESS OF INTERVENTIONS AND THE HOSPITAL'S CAPACITY TO ADDRESS THE NEED. THE LIST OF PRIORITIZED NEEDS, IN DESCENDING ORDER, IS AS FOLLOWS: 1. IMPACT OF COVID-19 PANDEMIC 2. ACCESS TO MENTAL AND BEHAVIORAL HEALTH CARE SERVICES AND PROVIDERS 3. ACCESS TO AFFORDABLE CARE AND REDUCING HEALTH DISPARITIES AMONG SPECIFIC POPULATIONS 4. PREVENTION, EDUCATION AND SERVICES TO ADDRESS HIGH MORTALITY RATES, CHRONIC DISEASES, PREVENTABLE CONDITIONS AND UNHEALTHY LIFESTYLES 5. ACCESS TO PRIMARY AND SPECIALTY CARE SERVICES AND PROVIDERS ONCE THIS PRIORITIZATION PROCESS WAS COMPLETE, HOSPITAL LEADERSHIP DISCUSSED THE RESULTS AND DECIDED TO ADDRESS ALL OF THE PRIORITIZED NEEDS IN VARIOUS CAPACITIES THROUGH A HOSPITAL SPECIFIC IMPLEMENTATION PLAN. PRIORITY #1: IMPACT OF COVID-19 PANDEMIC OBJECTIVE: IMPLEMENT AND OFFER PROGRAMS THAT AIM TO REDUCE THE IMPACT OF THE COVID-19 PANDEMIC 1.A. CAROLINAS CCH AT UNIVERSITY CONTINUES TO PARTNER WITH LOCAL ORGANIZATIONS IN ADDRESSING COVID-19 AND OTHER FUNDRAISING EFFORTS. 1.B. CAROLINAS CCH AT UNIVERSITY WILL CONTINUE TO FOLLOW COVID-19 PATIENT SAFETY PROTOCOLS IN ACCORDANCE WITH CDC AND STATE GUIDELINES. 1.C. CAROLINAS CCH AT UNIVERSITY WILL CONTINUE TO ADMIT PATIENTS FROM REGIONAL SHORT TERM ACUTE CARE HOSPITALS IN AN EFFORT TO OPEN UP MORE BEDS FOR APPROPRIATE PATIENTS AND PROVIDE RELIEF DURING ANY COVID-19 PANDEMIC PATIENT SURGES. 1.D. CAROLINAS CCH AT UNIVERSITY WILL CONTINUE TO PARTICIPATE IN THE HOST HOSPITAL'S INCIDENT COMMAND CALLS FOR COVID-19 UPDATES AND IMPLEMENTATION OF APPROPRIATE PROCESSES. 1.E. CAROLINAS CCH AT UNIVERSITY WILL CONTINUE TO WORK WITH THE HOST HOSPITAL FOR DISCHARGING COVID-19 POSITIVE AND RECOVERY PATIENTS THROUGH THE RECENTLY ESTABLISHED DASHBOARD THAT IS UPDATED DAILY WITH COVID-19 BED AVAILABILITY. 1.F. CAROLINAS CCH AT UNIVERSITY WILL CONTINUE TO PROVIDE EDUCATION ON COVID-19 AS OPPORTUNITIES ARISE. 1.G. CAROLINAS CCH AT UNIVERSITY CONTINUES APPROPRIATELY TESTING AND FOLLOWING CDC GUIDELINES AND COMMUNITY STANDARDS TO CONTROL THE SPREAD AND REDUCE RISK OF COVID-19 INFECTION WHEN DISCHARGING PATIENTS TO A LOWER LEVEL OF CARE AND THEIR HOME ENVIRONMENT. PRIORITY #2: ACCESS TO MENTAL AND BEHAVIORAL HEALTH CARE SERVICES AND PROVIDERS OBJECTIVE: IMPLEMENT AND OFFER PROGRAMS THAT AIM TO ADDRESS ACCESS TO MENTAL AND BEHAVIORAL HEALTH CARE SERVICES IN THE COMMUNITY 2.A. CAROLINAS CCH AT UNIVERSITY WILL CONTINUE TO OFFER THE EMPLOYEE ASSISTANCE PROGRAM (EAP) THROUGH BEACON HEALTH OPTIONS TO HELP EMPLOYEES NAVIGATE VARIOUS LIFE CHALLENGES. 2.B. CAROLINAS CCH AT UNIVERSITY WILL CONTINUE TO PROMOTE MENTAL HEALTH SELF-CARE EDUCATION TO STAFF MEMBERS, INCLUDING SELF-COMPASSION, MINDFULNESS, COPING WITH STRESS AND SUICIDE PREVENTION STRATEGIES. 2.C. CAROLINAS CCH AT UNIVERSITY CONTINUES TO CONNECT PATIENTS WITH MENTAL HEALTH SUPPORT THROUGH PASTORAL CARE FOR APPROPRIATE PATIENTS AND THEIR FAMILIES. 2.D. CAROLINAS CONTINUECARE HOSPITAL STAFF CONTINUE TO GO ABOVE AND BEYOND TO CARE FOR THEIR PATIENTS WELLBEING, BOTH DURING WORKING HOURS AND AFTER HOURS, PARTICULARLY SERVING AS PATIENTS' SUPPORT DURING THE COVID-19 PANDEMIC WHEN THEIR FAMILIES COULD NOT VISIT THEM. PRIORITY #3: ACCESS TO AFFORDABLE CARE AND REDUCING HEALTH DISPARITIES AMONG SPECIFIC POPULATIONS OBJECTIVE: IMPLEMENT AND OFFER PROGRAMS THAT AIM TO REDUCE HEALTH DISPARITIES BY TARGETING SPECIFIC POPULATIONS 3.A. CAROLINAS CCH AT UNIVERSITY WILL CONTINUE TO PROVIDE SERVICES TO ELIGIBLE UNINSURED AND UNDERINSURED INDIVIDUALS AS OUTLINED IN THEIR CHARITY CARE POLICY, WHICH IS AVAILABLE TO EVERY PATIENT ON ADMISSION.THIS ALLOWS PATIENTS AND/OR FAMILIES TO KNOW THE DETAILS OF HOW THEY MAY QUALIFY FOR REDUCTION OR ELIMINATION OF ANY BALANCE OWED BY THEM FOR SERVICES WE PROVIDE. 3.B. CAROLINAS CCH AT UNIVERSITY WILL CONTINUE TO OFFER FINANCIAL ASSISTANCE AND PAYMENT PLAN EDUCATION TO PATIENTS WHO HAVE AN ECONOMIC NEED AND MEET THE QUALIFICATIONS OF THE FINANCIAL ASSISTANCE POLICY. IF FINANCIAL ASSISTANCE IS NEEDED, CAROLINAS CCH AT UNIVERSITY ENCOURAGES PATIENTS TO COMPLETE AN APPLICATION TO SEE IF THEY QUALIFY. 3.C. CAROLINAS CCH AT UNIVERSITY WILL CONTINUE TO PARTNER WITH COMMUNITY ORGANIZATIONS THAT SERVE SPECIFIC, VULNERABLE POPULATIONS, IN ORDER TO REDUCE HEALTH DISPARITIES WITHIN THE COMMUNITY. 3.D. CAROLINAS CCH AT UNIVERSITY WILL CONTINUE TO MAINTAIN RELATIONSHIPS WITH LOCAL NURSING HOMES ON THE APPROPRIATE TREATMENT OF MEDICALLY COMPLEX PATIENTS IN ORDER TO STRENGTHEN THE TRANSITION OF CARE BETWEEN THE LTAC FACILITY AND LOCAL NURSING HOMES. 3.E. CAROLINAS CCH AT UNIVERSITY WILL CONTINUE TO PROVIDE ADMISSIONS PAPERWORK IN MULTIPLE LANGUAGES TO APPLICABLE PATIENTS, AND TRANSLATION SERVICES THROUGH THE HOST HOSPITAL'S INTERPRETATION SERVICES IF NEEDED. 3.F. CAROLINAS CCH AT UNIVERSITY WILL CONTINUE TO MAINTAIN ITS AFFILIATION AGREEMENTS WITH LOCAL ACADEMIC INSTITUTIONS FOR RN STUDENTS TO CONDUCT CLINICAL ROTATIONS IN THE HOSPITAL. 3.G. CAROLINAS CCH AT UNIVERSITY STAFF WILL CONTINUE TO PARTICIPATE IN BLOOD DRIVES AT THE HOST HOSPITAL. 3.H. CAROLINAS CCH AT UNIVERSITY WILL EXPLORE PARTICIPATING IN DRIVE EVENTS (I.E., TOY, FOOD, SCHOOL SUPPLY, AND CLOTHING DRIVES) AS NEEDED TO BENEFIT THE COMMUNITY. 3.I. CAROLINAS CCH AT UNIVERSITY WILL CONTINUE TO PROVIDE TRANSPORTATION SERVICES TO DISCHARGED PATIENTS REQUIRING SUCH SERVICES ON AN AS NEEDED BASIS. PRIORITY #4: PREVENTION, EDUCATION AND SERVICES TO ADDRESS HIGH MORTALITY RATES, CHRONIC DISEASES, PREVENTABLE CONDITIONS AND UNHEALTHY LIFESTYLES OBJECTIVE: IMPLEMENT PROGRAMS AND PROVIDE EDUCATIONAL OPPORTUNITIES THAT SEEK TO ADDRESS UNHEALTHY LIFESTYLES AND BEHAVIORS IN THE COMMUNITY 4.A. CAROLINAS CCH AT UNIVERSITY WILL ENGAGE IN A VARIETY OF EMPLOYEE WELLNESS INITIATIVES, INCLUDING A HEALTH PLAN THAT IS PREVENTION DRIVEN. IF EMPLOYEES MEET CERTAIN CRITERIA THEY WILL RECEIVE A REDUCTION ON A PORTION OF THEIR PREMIUMS. OTHER INITIATIVES INCLUDE: PROMOTING EMPLOYEE AND FAMILY WELLNESS VIA ACCOUNTABLE HEALTH (FORMERLY PRINCIPAL WELLNESS PROGRAM); OFFER NEED SPECIFIC SPECIAL PROGRAMS; SMOKING CESSATION OPPORTUNITIES; AND WEIGHT MANAGEMENT. 4.B. CAROLINAS CCH AT UNIVERSITY EMPLOYEES HAVE ACCESS TO THE HEALTHIER OPTIONS IN THE HOST HOSPITAL'S CAFETERIA, WHICH ARE NOTED AS "MINDFUL DIET" OPTIONS IN THE DINING AREA. 4.C. CAROLINAS CCH AT UNIVERSITY WILL CONTINUE TO SERVE AS A TOBACCO-FREE FACILITY. 4.D. CAROLINAS CCH AT UNIVERSITY WILL CONTINUE TO HOST INTERDISCIPLINARY TEAM MEETINGS ON A WEEKLY BASIS THAT INCLUDE ALL NECESSARY PERSONS IN DISCUSSIONS REGARDING INDIVIDUAL PATIENT CARE FOR A MORE COMPREHENSIVE, PATIENT-CENTERED APPROACH. CAROLINAS CCH AT UNIVERSITY STAFF ENCOURAGE FAMILY MEMBERS TO ATTEND AS WELL IN ORDER TO FULLY UNDERSTAND THE NEEDS OF THE PATIENT (IN-PERSON OR VIRTUALLY AS APPROPRIATE). 4.E. CAROLINAS CCH AT UNIVERSITY WILL CONTINUE TO PROVIDE PATIENTS' OTHER PHYSICIANS WITH A COPY OF THEIR DISCHARGE SUMMARIES AND H&P INFORMATION UPON DISCHARGE IN ORDER TO INCREASE COORDINATION ACROSS THE CONTINUUM OF CARE. 4.F. CAROLINAS CCH AT UNIVERSITY WILL CONTINUE TO CONDUCT POST DISCHARGE FOLLOW UP CALLS FOR EVERY PATIENT DISCHARGED. FOR PATIENTS DISCHARGED TO THEIR HOME, A CALL IS PLACED WITHIN THE FIRST 24-48 HOURS TO ASSESS THE TRANSITION HOME, AND TO IDENTIFY AND ADDRESS ANY ISSUES OR PROBLEMS (I.E., INABILITY TO OBTAIN PRESCRIPTIONS, HOME HEALTH CARE START OF CARE, PAIN AND SYMPTOM MANAGEMENT, EQUIPMENT CONCERNS, OR EFFECTIVENESS OF DISCHARGE PLANNING). FOLLOW UP CALLS ARE ALSO PERFORMED ON EVERY PATIENT 30 DAYS AFTER DISCHARGE TO DETERMINE IF THE PATIENT WAS READMITTED TO A SHORT TERM ACUTE CARE HOSPITAL (STACH) WITHIN 30 DAYS OF DISCHARGING. 4.G. CAROLINAS CCH AT UNIVERSITY WILL CONTINUE TO PARTICIPATE IN CONFERENCES FOCUSED AROUND THEIR PATIENT POPULATION'S NEEDS, SUCH AS THE AMERICAN CASE MANAGEMENT ASSOCIATION (ACMA) NORTH CAROLINA CONFERENCE (BI-ANNUALLY) AND RESPIRATORY-RELATED CONFERENCES. 4.H. CAROLINAS CCH AT UNIVERSITY IS AVAILABLE TO SPEAK AT COMMUNITY EVENTS, PROVIDE INFORMATION, OR PARTICIPATE IN OTHER EDUCATIONAL OPPORTUNITIES BY REQUEST.
Schedule H, Part V, Section B, Line 11 Facility , 2Facility , 2 - CAROLINAS CCH AT UNIVERSITY - CONTINUED. 4.I. CAROLINAS CCH AT UNIVERSITY WILL EXPLORE PROVIDING LUNCH AND LEARN SEMINAR EVENTS TO EDUCATE LOCAL HEALTH CARE PROVIDERS AND THE COMMUNITY ON SERVICES OFFERED BY THE LTAC FACILITY ON A PERIODIC BASIS. SESSIONS ARE PROVIDED VIRTUALLY AS APPROPRIATE. 4.J. CAROLINAS CCH AT UNIVERSITY IS AVAILABLE TO PARTICIPATE IN COMMUNITY EVENTS AND HEALTH FAIRS AND OFFER FREE/REDUCED PRICE SCREENINGS TO THE COMMUNITY IN CONJUNCTION WITH THE HOST HOSPITAL UPON REQUEST. 4.K. CAROLINAS CCH AT UNIVERSITY WILL CONTINUE TO EDUCATE THE COMMUNITY ON WHAT SERVICES THE LTACH OFFERS THROUGH PARTICIPATING IN VENDOR FAIRS AND HOSTING OPEN HOUSE EVENTS FOR THE COMMUNITY. 4.L. CAROLINAS CCH AT UNIVERSITY EMPLOYEES WILL EXPLORE COLLABORATING WITH LOCAL ORGANIZATIONS IN HEALTH EDUCATION AND PROMOTION EFFORTS. PRIORITY #5: ACCESS TO PRIMARY AND SPECIALTY CARE SERVICES AND PROVIDERS OBJECTIVE: IMPLEMENT AND OFFER PROGRAMS THAT AIM TO ADDRESS ACCESS TO PRIMARY AND SPECIALTY CARE SERVICES IN THE COMMUNITY 5.A. CAROLINAS CCH AT UNIVERSITY WILL CONTINUE TO OFFER NIGHT TIME TELEHEALTH INTERNAL MEDICINE SERVICES, AND IS EXPLORING THE ADDITION OF VARIOUS TELEHEALTH SERVICES. 5.B. CAROLINAS CCH AT UNIVERSITY EMPLOYEES WILL CONTINUE TO CALL A PATIENT'S PRIMARY CARE PHYSICIAN UPON DISCHARGE TO PROVIDE THE PHYSICIAN'S OFFICE WITH THE NECESSARY INFORMATION AND TO SET UP THEIR FOLLOW UP APPOINTMENT. CAROLINAS CCH AT UNIVERSITY WILL ALSO FIND A PRIMARY CARE PROVIDER FOR ANY PATIENTS WHO CURRENTLY DO NOT HAVE ONE. EMPLOYEES WILL ALSO ASSIST IN SETTING UP TRANSPORTATION,PRESCRIPTIONS, NECESSARY EQUIPMENT, OR ANY OTHER RESOURCES NEEDED IN THE PATIENT'S PLAN OF CARE BEFORE THE PATIENT IS DISCHARGED. PRIORITIES NOT ADDRESSED: HOSPITAL LEADERSHIP DECIDED TO ADDRESS ALL OF THE RANKED HEALTH NEEDS. However, during fiscal year 2022, Carolinas CCH at University treated its last patient, ceased operating as a hospital and providing care under its hospital license on March 2, 2022. Carolinas CCH at University moved out of the leased space of its host hospital. The LTACH's lease was subsequently terminated on March 15, 2022. The organization is currently in the process of winding down its affairs.
Schedule H, Part V, Section B, Line 20 Facility , 1Facility , 1 - CAROLINAS CCH AT UNIVERSITY. CAROLINAS CCH AT UNIVERSITY DOES NOT ENGAGE IN ANY EXTRAORDINARY COLLECTION ACTION ON ANY OUTSTANDING PATIENT ACCOUNTS.
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Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part VI, Line 7 STATE FILING OF COMMUNITY BENEFIT REPORTN/A
Schedule H, Part VI PAYMENT OF CHARITY CAREIN THE STATE OF NORTH CAROLINA, IT IS NOT PERMISSIBLE TO PAY ANOTHER HEALTH PROVIDER FOR CHARITY CARE TO SATISFY THE CHARITY REQUIREMENTS.
Schedule H, Part V, Section B, Line 16a FAP AVAILABLE WEBSITEUNTIL MARCH 2, 2022, WHEN CRAWLEY MEMORIAL HOSPITAL, INC. D/B/A CAROLINAS CONTINUECARE HOSPITAL AT UNIVERSITY CEASED OPERATING A HOSPITAL AND PROVIDING CARE UNDER ITS HOSPITAL LICENSE, THEIR FINANCIAL ASSISTANCE POLICY, PLAIN LANGUAGE SUMMARY AND FINANCIAL ASSISTANCE APPLICATION WERE MADE WIDELY AVAILABLE ON THE HOSPITAL'S WEBSITE AT ALL TIMES. A COPY OF EACH OF THESE DOCUMENTS IS AVAILABLE UPON REQUEST.
Schedule H, Part V, Section B, Line 16b FAP APPLICATION FORM WEBSITEUNTIL MARCH 2, 2022, WHEN CRAWLEY MEMORIAL HOSPITAL, INC. D/B/A CAROLINAS CONTINUECARE HOSPITAL AT UNIVERSITY CEASED OPERATING A HOSPITAL AND PROVIDING CARE UNDER ITS HOSPITAL LICENSE, THEIR FINANCIAL ASSISTANCE POLICY, PLAIN LANGUAGE SUMMARY AND FINANCIAL ASSISTANCE APPLICATION WERE MADE WIDELY AVAILABLE ON THE HOSPITAL'S WEBSITE AT ALL TIMES. A COPY OF EACH OF THESE DOCUMENTS IS AVAILABLE UPON REQUEST.
Schedule H, Part V, Section B, Line 16c PLAIN LANGUAGE FAP SUMMARY WEBSITEUNTIL MARCH 2, 2022, WHEN CRAWLEY MEMORIAL HOSPITAL, INC. D/B/A CAROLINAS CONTINUECARE HOSPITAL AT UNIVERSITY CEASED OPERATING A HOSPITAL AND PROVIDING CARE UNDER ITS HOSPITAL LICENSE, THEIR FINANCIAL ASSISTANCE POLICY, PLAIN LANGUAGE SUMMARY AND FINANCIAL ASSISTANCE APPLICATION WERE MADE WIDELY AVAILABLE ON THE HOSPITAL'S WEBSITE AT ALL TIMES. A COPY OF EACH OF THESE DOCUMENTS IS AVAILABLE UPON REQUEST.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceSCHEDULE H, PART I, LINE 7, COLUMMN F SINCE CAROLINAS CCH AT UNIVERSITY IS A LONG TERM ACUTE CARE HOSPITALS IT WILL HAVE LOWER PERCENTAGES THAN AN ACUTE CARE HOSPITAL.
Schedule H, Part II Community Building ActivitiesCAROLINAS CCH AT UNIVERSITY DID NOT CONDUCT ANY COMMUNITY BUILDING ACTIVITIES. THE HOSPITAL TREATED ITS LAST PATIENT ON MARCH 2, 2022 AND MOVED OUT OF THE LEASED SPACE OF ITS HOST HOSPITAL, ATRIUM HEALTH UNIVERSITY CITY ON MARCH 15, 2022. CAROLINAS CCH AT UNIVERSITY'S LEASE WAS SUBSEQUENTLY TERMINATED ON THAT DATE. THE STATE OF NORTH CAROLINA WAS ALSO NOTIFIED THAT CAROLINAS CCH AT UNIVERSITY CEASED OPERATING AS A HOSPITAL AND PROVIDING CARE UNDER ITS HOSPITAL LICENSE ON MARCH 2, 2022. THE ORGANIZATION IS CURRENTLY WINDING DOWN ITS AFFAIRS.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnotePATIENT ACCOUNTS RECEIVABLE ARE RECORDED AT NET REALIZABLE VALUE BASED ON CERTAIN ASSUMPTIONS. IN EVALUATING THE COLLECTABILITY OF PATIENT ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE NET REALIZABLE VALUE. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE NET RECEIVABLE VALUE IS BASED ON THE ESTIMATED CONTRACTUAL REIMBURSEMENT PERCENTAGES, WHICH IS BASED ON CURRENT CONTRACT PRICES OR HISTORICAL CLAIMS PAID DATA BY PAYOR. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THRID-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE NET REALIZABLE VALUE IS DETERMINED USING ESTIMATES OF HISTORICAL COLLECTION EXPERIENCE. THESE ESTIMATES ARE ADJUSTED FOR RECOVERIES AND ANY ANTICIPATED CHANGES IN TRENDS, INCLUDING SIGNIFICANT CHANGES IN PAYOR MIX, ECONOMIC CONDITIONS OR TRENDS IN FEDERAL AND STATE GOVERNMENTAL HEALTH CARE COVERAGE.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsTHE COSTING METHODOLOGY USED ON LINE 6 COMES FROM THE COST REPORT(INPATIENT PPS COST-TO-CHARGE RATIO COMPUTATION). ANY SHORTFALL IS A COMMUNITY BENEFIT AS IT IS THE COST OF PROVIDING CARE TO THE COMMUNITY THAT IS NOT REIMBURSED BY THE MEDICARE PROGRAM. BY PROVIDING CARE TO THESE INDIVIDUALS, THE HOSPITAL IS IMPROVING THE HEALTH OF THE COMMUNITY.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistanceIF A PATIENT OF CAROLINAS CCH AT UNIVERSITY QUALIFIES FOR ITS CHARITY CARE POLICY THE PATIENTS ACCOUNT IS ADJUSTED ACCORDINGLY. PATIENT ACCOUNTS WITH REMAINING BALANCES WILL BE REASSESSED TO DETERMINE THEIR ABILITY TO PAY AND WILL EITHER BE ELIGIBLE TO PARTICIPATE IN A PAYMENT PLAN OR THEIR ACCOUNT BALANCE WILL BE WRITTEN OFF.
Schedule H, Part V, Section B, Line 16a FAP website- CAROLINAS CCH AT UNIVERSITY: Line 16a URL: SEE PART VI;
Schedule H, Part V, Section B, Line 16b FAP Application website- CAROLINAS CCH AT UNIVERSITY: Line 16b URL: SEE PART VI;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website- CAROLINAS CCH AT UNIVERSITY: Line 16c URL: SEE PART VI;
Schedule H, Part VI, Line 2 Needs assessmentAS REPORTED IN SCHEDULE H, PART V, LINES 1-7, A COMPREHENSIVE, SIX-STEP COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") WAS CONDUCTED FOR CAROLINAS CONTINUECARE HOSPITAL AT UNIVERSITY (CAROLINAS CCH AT UNIVERSITY) BY CHC CONTINUECARE. THIS CHNA UTILIZES RELEVANT HEALTH DATA AND STAKEHOLDER INPUT TO IDENTIFY THE SIGNIFICANT COMMUNITY HEALTH NEEDS IN CABARRUS, IREDELL AND MECKLENBURG COUNTIES, NORTH CAROLINA. COMMUNITY INPUT WAS RECEIVED DURING INTERVIEWS CONDUCTED BY CHC CONTINUECARE, FROM NOVEMBER 18, 2020 - JANUARY 5, 2021. THE CHNA IS DESIGNED IN ACCORDANCE WITH CHNA REQUIREMENTS IDENTIFIED IN THE PATIENT PROTECTION AND AFFORDABLE CARE ACT AND FURTHER ADDRESSED IN THE INTERNAL REVENUE SERVICE FINAL REGULATIONS RELEASED ON DECEMBER 29, 2014. THE CAROLINAS CONTINUECARE HOSPITAL AT UNIVERSITY BOARD REVIEWED AND ADOPTED THE 2021 COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN ON MAY 20, 2021. IN ADDITION TO THE CHNA DISCUSSED ABOVE, A VARIETY OF PRACTICES AND PROCESSES ARE IN PLACE TO ENSURE THAT THE FILING ORGANIZATION IS RESPONSIVE TO THE HEALTH NEEDS OF ITS COMMUNITY. THE HEALTH CARE NEEDS FOR THE COMMUNITY ARE ASSESSED BY A REVIEW OF ESSENTIAL SOURCE DATA GATHERED DURING THE HEALTH DATA COLLECTION PROCESS. HEALTH DATA SOURCES INCLUDE, BUT ARE NOT LIMITED TO, THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) WONDER TOOL, THE ROBERT WOOD JOHNSON FOUNDATION AND THE UNIVERSITY OF WISCONSIN POPULATION HEALTH INSTITUTE, SPARKMAP, SMALL AREA HEALTH INSURANCE ESTIMATES (SAHIE), AND THE U.S. CENSUS BUREAU. BACKGROUND INFORMATION ABOUT CAROLINAS CCH AT UNIVERSITY, INCLUDING THE MISSION, VISION, VALUES, AND HOSPITAL SERVICES, WAS PROVIDED BY THE HOSPITAL OR TAKEN FROM ITS WEBSITE. POPULATION DEMOGRAPHICS INFORMATION WAS COLLECTED BY CHC CONTINUECARE USING THE IBM WATSON HEALTH MARKET EXPERT, CARES ENGAGEMENT NETWORK, THE ANNIE E. CASEY FOUNDATION KIDS COUNT DATA CENTER, THE U.S. CENSUS BUREAU AND THE UNITED STATES BUREAU OF LABOR STATISTICS AND INCLUDED INFORMATION REGARDING POPULATION CHANGE BY RACE/ETHNICITY AND AGE GROUP, MEDIAN HOUSEHOLD INCOME, UNEMPLOYMENT AND ECONOMIC STATISTICS IN THE STUDY AREA. ADDITIONALLY, INTERVIEWS WITH KEY COMMUNITY STAKEHOLDERS WERE CONDUCTED TO ASSESS THEIR PERCEIVED UNMET NEEDS IN THE HOSPITAL'S COMMUNITY.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistancePATIENTS AND PERSONS WHO MAY BE BILLED FOR SERVICES ARE INFORMED OF THIS UPON ADMISSION TO CAROLINAS CCH AT UNIVERSITY. A FACE-TO-FACE VISIT WITH HOSPITAL ADMINISTRATIVE PERSONNEL MAY OCCUR, IF CLINICALLY APPROPRIATE, AT THE TIME OF ADMISSION OR LATER DURING THE HOSPITAL STAY. AS FINANCIAL ISSUES ARE DISCUSSED, IF IT IS FELT THAT THE PATIENT MAY QUALIFY FOR ASSISTANCE THROUGH THE HOSPITALS' FINANCIAL ASSISTANCE POLICY, THEN THE NECESSARY DOCUMENTS WOULD BE PRESENTED BY HOSPITAL PERSONNEL TO THE RESPONSIBLE PARTY FOR COMPLETION AND SUBMISSION FOR CONSIDERATION.
Schedule H, Part VI, Line 4 Community informationAS NOTED IN SCHEDULE H, PART V, SECTION B, THE DEFINED SERVICE AREA OF CAROLINAS CCH AT UNIVERSITY INCLUDES MECKLENBURG, CABARRUS AND IREDELL COUNTIES, NORTH CAROLINA. THE POPULATION OF MECKLENBURG COUNTY IS EXPECTED TO INCREASE BY 9.5% FROM 2020 (1,115,617) TO 2025 (1,221,449). THE POPULATION OF CABARRUS COUNTY IS EXPECTED TO INCREASE BY 10% FROM 2020 (221,329) TO 2025 (243,503). THE POPULATION OF IREDELL COUNTY IS EXPECTED TO INCREASE BY 8% FROM 2020 (189,306) TO 2025 (204,463). THE MEDIAN AGE IN 2020 FOR MECKLENBURG COUNTY (35.6) IS EXPECTED TO REMAIN FLAT OVER THE NEXT FIVE YEARS (2020-2025) UNLIKE THE STATE MEDIAN AGE (38.9) WHICH IS EXPECTED TO INCREASE TO 39.6 BY 2025. THE MEDIAN AGE IN 2020 FOR BOTH CABARRUS COUNTY (38.0) AND THE STATE (38.9) IS EXPECTED TO INCREASE OVER THE NEXT FIVE YEARS (2020-2025) TO 38.5 AND 39.6, RESPECTIVELY. THE MEDIAN AGE IN IREDELL COUNTY (40.5), WHICH IS HIGHER THAN THE STATE MEDIAN AGE (38.9), IS EXPECTED TO INCREASE OVER THE NEXT FIVE YEARS (2020-2025) TO 41.3. ALL OF THESE POPULATION PERCENTAGES ARE ABOVE THE 5.8 EXPECTED GROWTH FOR THE STATE OF NORTH CAROLINA FROM 2020(10,736,879) TO 2025 (11,357,303). ALL THREE COUNTIES HAVE A HIGHER MEDIAN INCOME THAN THE STATE OF NORTH CAROLINA WHICH HAD A MEDIUM INCOME OF $54,889 IN 2020. THE MEDIAN HOUSEHOLD INCOME IN ALL THREE COUNTIES AND THE STATE ARE PROJECTED TO INCREASE OVER THE NEXT FIVE YEARS (2020-2025). UNEMPLOYMENT RATES IN ALL THREE COUNTIES AND THE STATE DECREASED BETWEEN 2017 AND 2019. IN 2019, EACH COUNTY HAD A LOWER UNEMPLOYMENT RATE THAN THE STATE OF NORTH CAROLINA, WHICH WAS 3.9%. IN 2020, EACH OF THE THREE COUNTIES ALSO HAD A LOWER PERCENTAGE OF FAMILIES LIVING BELOW POVERTY THAN THE STATE OF NORTH CAROLINA, WHICH HAD A RATE OF 21. IREDELL (29.6%) COUNTY HAS A LOWER PERCENTAGE OF RESIDENTS WITH A BACHELORS OR ADVANCED DEGREE THAN THE STATE (32.6%), WHILE CABARRUS (33.4%) AND MECKLENBURG (47.4%) COUNTIES HAVE A HIGHER PERCENTAGE OF RESIDENTS WITH BACHELORS OR ADVANCED DEGREES THAN THE STATE (2020). THE PERCENTAGE OF STUDENTS RECEIVING THEIR HIGH SCHOOL DIPLOMA WITHIN FOUR YEARS IN CABARRUS (88.7%) AND IREDELL (89.4%) COUNTIES IS HIGHER THAN THE STATE (86.6%) AND THE NATION (87.4%), WHILE MECKLENBURG COUNTY (85.0%) HAS A LOWER PERCENTAGE THAN THE STATE AND THE NATION (2017 2018). AS OF 2020, THE RACIAL/ETHNIC BREAKOUT OF MECKLENBURG COUNTY WAS 50.4% WHITE NON-HISPANIC, 32.0% BLACK, 6.8% ASIAN, 0.4% AMERICAN INDIAN AND 10.3% ALL OTHERS. AS OF 2020, THE RACIAL/ETHNIC BREAKOUT OF CABARRUS COUNTY WAS 69% WHITE-NON-HISPANIC, 19.6% BLACK, 1.7% ASIAN, 0.4% AMERICAN INDIAN AND 9.2% ALL OTHERS. FOR IREDELL COUNTY, AS OF 2020, THE RACIAL/ETHNIC BREAKOUT WAS 78.4% WHITE NON HISPANIC, 12% BLACK, 2.8% ASIAN, 0.4% AMERICAN INDIAN AND 6.4% ALL OTHERS. HISPANIC IS CATEGORIZED AS AN ETHNICITY AND THEREFORE IS CATEGORIZED SEPARATELY FROM WHITE, BLACK, ASIAN, AMERICAN INDIAN AND ALL OTHERS. CANCER IS THE LEADING CAUSE OF DEATH IN BOTH IREDELL AND MECKLENBURG COUNTIES AND IS THE SECOND LEADING CAUSE OF DEATH IN CABARRUS COUNTY AND THE STATE OF NORTH CAROLINA (2017-2019). HEART DISEASE IS THE LEADING CAUSE OF DEATH IN CABARRUS COUNTY AND THE STATE AND IS THE SECOND LEADING CAUSE OF DEATH IN IREDELL AND MECKLENBURG COUNTIES (2017-2019). ACCIDENTS ARE THE THIRD LEADING CAUSE OF DEATH IN IREDELL COUNTY, MECKLENBURG COUNTY AND THE STATE, AND THE FOURTH LEADING CAUSE OF DEATH IN CABARRUS COUNTY (2017-2019). IN 2019, THE LEADING CAUSE OF FATAL ACCIDENTS IN BOTH CABARRUS AND MECKLENBURG COUNTIES WAS DUE TO ACCIDENTAL POISIONING AND EXPOSURE TO NOXIOUS SUBSTANCES AND IN IREDELL COUNTY DUE TO MOTOR VEHICLE ACCIDENTS. CEREBROVASCULAR DISEASE, ALZHEIMER'S DISEASE AND CHRONIC LOWER RESPIRATORY DISEASES ARE ALSO LEADING CAUSES OF DEATH IN ALL THREE COUNTIES (2017-2019). DIABETES MELLITUS AND INFLUENZA AND PNEUMONIA ARE ALSO LEADING CAUSES OF DEATH IN CABARRUS, IREDELL AND MECKLENBURG COUNTIES AS WELL AS THE STATE OF NORTH CAROLINA (2017-2019). OBESITY IS ALSO A PREVALENT CHRONIC CONDITION IN CABARRUS AND IREDELL COUNTIES. (2017) AS OF 4/15/21, MECKLENBURG COUNTY HAD THE HIGHEST NUMBER OF TOTAL CONFIRMED COVID-19 CASES AND TOTAL CONFIRMED COVID-19 DEATHS FOR THE LAST 14 DAYS (106,380; 921) AS COMPARED TO CABARRUS COUNTY (20,652; 247) AND IREDELL COUNTY (17,889; 205). AS OF 4/15/21, MECKLENBURG COUNTY ALSO HAD THE LARGEST POPULATION VACCINATED WITH THE FIRST DOSE AND SECOND DOSE (283,055 AND 199,736, RESPECTIVELY) AS COMPARED TO CABARRUS COUNTY (46,992 AND 34,243, RESPECTIVELY) AND IREDELL COUNTY (40,964 AND 30,397, RESPECTIVELY). AS OF 2018, CABARRUS (13.4%) AND IREDELL (14.5%) COUNTIES HAVE LOWER RATES OF UNINSURED ADULTS (AGE 18-64) AS COMPARED TO MECKLENBURG COUNTY (15.8%) AND THE STATE (15.5%). ALL COUNTIES AND THE STATE EXPERIENCED DECLINES IN THE PERCENTAGE OF UNINSURED ADULTS (AGE 18-64) BETWEEN 2014 AND 2018.
Schedule H, Part VI, Line 5 Promotion of community healthCAROLINAS CCH AT UNIVERSITY HAD BEEN WORKING TO PROMOTE AND SUPPORT ITS HOST HOSPITAL, LOCAL COMMUNITY AGENCIES AND AREA NONPROFITS AS WELL AS LOCAL HEALTH CARE PROVIDERS IN WHATEVER WAYS WERE NECESSARY TO MEET THE NEEDS OF ITS RESPECTIVE COMMUNITY AND CONSTITUENTS. HOWEVER, PRIOR TO THE FILING OF THIS RETURN, CAROLINAS CCH AT UNIVERSITY TREATED ITS LAST PATIENT ON MARCH 2, 2022 AND MOVED OUT OF THE LEASED SPACE OF ITS HOST HOSPITAL, ATRIUM HEALTH UNIVERSITY CITY ON MARCH 15, 2022. THE LTACH'S LEASE WAS SUBSEQUENTLY TERMINATED ON THAT DATE. THE STATE OF NORTH CAROLINA WAS ALSO NOTIFIED THAT CAROLINAS CCH AT UNIVERSITY CEASED OPERATING AS A HOSPITAL AND PROVIDING CARE UNDER ITS HOSPITAL LICENSE ON MARCH 2, 2022. THE ORGANIZATION IS CURRENTLY WINDING DOWN ITS AFFAIRS.
Schedule H, Part VI, Line 6 Affiliated health care systemCAROLINAS CCH AT UNIVERSITY IS AN AFFILIATE OF ATRIUM HEALTH UNIVERSITY CITY IN CHARLOTTE, NORTH CAROLINA, AND PART OF ATRIUM HEALTH. AS AN LTACH, CAROLINAS CONTINUECARE HOSPITAL AT UNIVERSITY DEVELOPS A CONTINUUM OF CARE BETWEEN THE ACUTE AND LONG TERM PHASES OF A PATIENT'S ILLNESS. THE HOSPITAL PROVIDES CARE FOR A SMALL GROUP OF PATIENTS WHO HAVE MEDICALLY COMPLEX CONDITIONS ESPECIALLY FOR THOSE SUFFERING FROM MULTISYSTEM COMPLICATIONS AND NEEDING EXTENDED RECOVERY TIMES - A HOSPITAL STAY THAT IS OFTEN 25 DAYS OR MORE. A PATIENT IS USUALLY ADMITTED AFTER A SHORT-TERM, ACUTE-CARE HOSPITAL STAY. AFTER CARE IN AN LTACH, MANY PATIENTS ARE THEN ABLE TO TRANSITION FROM THE LTACH TO ACUTE REHAB, SKILLED NURSING OR GO HOME. CAROLINAS CCH AT UNIVERSITY TREATED ITS LAST PATIENT ON MARCH 2, 2022 AND MOVED OUT OF THE LEASED SPACE OF ITS HOST HOSPITAL, ATRIUM HEALTH UNIVERSITY CITY ON MARCH 15, 2022. THE LTACH'S LEASE WAS SUBSEQUENTLY TERMINATED ON THAT DATE. THE STATE OF NORTH CAROLINA WAS ALSO NOTIFIED THAT CAROLINAS CCH AT UNIVERSITY CEASED OPERATING AS A HOSPITAL AND PROVIDING CARE UNDER ITS HOSPITAL LICENSE ON MARCH 2, 2022. THE ORGANIZATION IS CURRENTLY WINDING DOWN ITS AFFAIRS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
APRIL MYERS
DIRECTOR/PRESIDENT$0$312,656$0$48,168$0$27,277$0$47,575$0$37,483$0$473,159$0$8,907
JIM KENDRICK
DIRECTOR$0$934,482$0$370,443$0$82,619$0$112,430$0$37,583$0$1,537,557$0$27,685
JAMES HILL
TREASURER$0$327,262$0$49,537$0$20,485$0$3,854$0$28,785$0$429,923$0$0
LINDA MOORE
SECRETARY$0$302,507$0$41,778$0$21,018$0$14,293$0$20,723$0$400,319$0$2,412

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationCRAWLEY MEMORIAL HOSPITAL, INC. (CMH) DOES NOT COMPENSATE THE PRESIDENT OF THE ORGANIZATION. COMMUNITY HOSPITAL CONSULTING COMPENSATES THE CMH PRESIDENT. COMMUNITY HOSPITAL CONSULTING FOLLOWS THE COMPENSATION POLICY OF COMMUNITY HOSPITAL CORPORATION (CHC). CHC ENGAGED SULLIVAN COTTER TO CONDUCT COMPETITIVE MARKET ANALYSIS OF THE COMPENSATION OF CHC'S TOP MANAGEMENT OFFICIALS, OFFICERS, DIRECTORS AND KEY EMPLOYEES. SULLIVAN COTTER GATHERED DATA RELATED TO JOB DESCRIPTIONS, SCOPE OF RESPONSIBILITIES AND CURRENT INCUMBENTS' COMPENSATION. SULLIVAN COTTER RECOMMENDED APPROPRIATE COMPARISON DATA AND UTILIZED SURVEY DATA FROM FOUR MAJOR EXECUTIVE COMPENSATION SURVEY PROVIDERS TO PROVIDE MARKET DATA AND EXECUTIVE COMPENSATION RECOMMENDATIONS THAT MEET CHC'S COMPENSATION PHILOSOPHY. SULLIVAN COTTER'S RECOMMENDATIONS WERE PRESENTED TO THE CHC COMPENSATION COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. CHC ALSO CONDUCTS PERIODIC REVIEWS OF COMPENSATION TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. THE ORGANIZATION FOLLOWED THE PROCESS FOR THE YEAR ENDED 6/30/2022 FOR ITS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES AND OTHER MANAGEMENT OFFICIALS.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planNONQUALIFIED RETIREMENT PLAN PARTICIPATION WAS PAID TO: LINDA MOORE - $13,982 JIM KENDRICK - $52,788 JAMES HILL - $15,607 APRIL MYERS - $23,891

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1 organization's missionCAROLINAS CCH AT UNIVERSITY TREATED ITS LAST PATIENT ON MARCH 2, 2022 AND MOVED OUT OF THE LEASED SPACE OF ITS HOST HOSPITAL, ATRIUM HEALTH UNIVERSITY CITY ON MARCH 15, 2022. THE LTACH'S LEASE WAS SUBSEQUENTLY TERMINATED ON THAT DATE. THE STATE OF NORTH CAROLINA WAS ALSO NOTIFIED THAT CAROLINAS CCH AT UNIVERSITY CEASED OPERATING AS A HOSPITAL AND PROVIDING CARE UNDER ITS HOSPITAL LICENSE ON MARCH 2, 2022. THE ORGANIZATION IS CURRENTLY WINDING DOWN ITS AFFAIRS.
Form 990, Part III, Line 4a Program Service AccomplishmentsCRAWLEY MEMORIAL HOSPITAL, INC. D/B/A CAROLINAS CONTINUECARE HOSPITAL AT UNIVERSITY (CAROLINAS CCH AT UNIVERSITY) OPERATED A LONG-TERM ACUTE CARE HOSPITAL IN NORTH CAROLINA until March 2, 2022 when it ceased operating as a hospital and providing care under its hospital license. The LTACH then moved out of the leased space of its host hospital, Atrium Health University City on March 15, 2022. Until March 2, 2022, CAROLINAS CCH AT UNIVERSITY OPERATED AS A "HOSPITAL WITH-IN A HOSPITAL" YET IS A SEPARATE FULLY LICENSED ACUTE CARE HOSPITAL WITH THE ABILITY TO PROVIDE INTENSIVE AND COMPLEX MEDICAL TREATMENT. A LONG TERM ACUTE CARE HOSPITAL (LTACH) SERVES THE NEEDS OF PATIENTS WITH MEDICALLY COMPLEX CONDITIONS - ESPECIALLY THOSE SUFFERING FROM MULTISYSTEM COMPLICATIONS AND NEEDING EXTENDED RECOVERY TIMES. CONDITIONS APPROPRIATE FOR AN LTACH INCLUDE TRACHEOTOMY, VENTILATOR DEPENDENT CARDIAC/CARDIOVASCULAR CONDITIONS, RENAL DISEASE, ONCOLOGY AND WOUND CARE. TYPICALLY LENGTHS OF STAY WILL AVERAGE 25 DAYS OR LONGER. CAROLINAS CCH AT UNIVERSITY OPENED IN OCTOBER OF 2015 AS A 28-BED LONG TERM ACUTE CARE HOSPITAL (LTACH) AND BECAME CERTIFIED AS A LONG TERM ACUTE CARE HOSPITAL ON JULY 1, 2016. FOR FISCAL YEAR ENDED JUNE 30, 2022, CAROLINAS CCH AT UNIVERSITY ADMITTED 99 PATIENTS AND TOTAL PATIENT CARE DAYS PROVIDED WERE 3,077. THE AVERAGE DAILY CENSUS WAS 8.4 PATIENTS AND THE AVERAGE LENGTH OF STAY OF THE DISCHARGED PATIENTS WAS 29.5 DAYS.
Form 990, Part III, Line 3 Significant changes in program servicesCAROLINAS CCH AT UNIVERSITY TREATED ITS LAST PATIENT, CEASED ALL PROGRAM SERVICES AND MOVED OUT OF THE LEASED SPACE OF ITS HOST HOSPITAL, ATRIUM HEALTH UNIVERSITY CITY ON MARCH 15, 2022. THE LTACH'S LEASE WAS SUBSEQUENTLY TERMINATED ON THAT DATE. THE STATE OF NORTH CAROLINA WAS ALSO NOTIFIED THAT CAROLINAS CCH AT UNIVERSITY CEASED OPERATING AS A HOSPITAL AND PROVIDING CARE UNDER ITS HOSPITAL LICENSE ON MARCH 2, 2022. THE ORGANIZATION IS CURRENTLY WINDING DOWN ITS AFFAIRS.
Form 990, Part VI, Line 15 OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUNTHE ORGANIZATION FOLLOWS THE COMPENSATION POLICY OF COMMUNITY HOSPITAL CORPORATION (CHC). CHC ENGAGED SULLIVAN COTTER TO CONDUCT COMPETITIVE MARKET ANALYSIS OF THE COMPENSATION OF CHC'S TOP MANAGEMENT OFFICIALS, OFFICERS, DIRECTORS AND KEY EMPLOYEES. SULLIVAN COTTER GATHERED DATA RELATED TO JOB DESCRIPTIONS, SCOPE OF RESPONSIBILITIES AND CURRENT INCUMBENTS' COMPENSATION. SULLIVAN COTTER RECOMMENDED APPROPRIATE COMPARISON DATA AND UTILIZED SURVEY DATA FROM FOUR MAJOR EXECUTIVE COMPENSATION SURVEY PROVIDERS TO PROVIDE MARKET DATA AND EXECUTIVE COMPENSATION RECOMMENDATIONS THAT MEET CHC'S COMPENSATION PHILOSOPHY. SULLIVAN COTTER'S RECOMMENDATIONS WERE PRESENTED TO THE CHC COMPENSATION COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. CHC ALSO CONDUCTS PERIODIC REVIEWS OF COMPENSATION TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. THE ORGANIZATION FOLLOWED THE PROCESS FOR THE YEAR ENDED 6-30-22 FOR ITS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES AND OTHER MANAGEMENT OFFICIALS. THIS PROCESS IS PERFORMED EACH YEAR PRIOR TO THE ANNUAL EMPLOYEE EVALUATION PROCESS, WHICH ENDS ON OCTOBER 1ST OF EACH YEAR.
Form 990, Part VI, Line 3 Delegation of management dutiesCHC COMMUNITY CARE, LLC PROVIDES CERTAIN FINANCIAL, TECHNICAL AND MANAGERIAL SUPPORT SERVICES TO THE HOSPITAL.
Form 990, Part VI, Line 6 Classes of members or stockholdersTHE SOLE SHAREHOLDER OF CRAWLEY MEMORIAL HOSPITAL, INC. IS CAROLINAS COMMUNITY CARE, LLC.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyTHE SOLE SHAREHOLDER SHALL MAINTAIN A MINORITY VOTING INTEREST OF THE BOARD OF DIRECTORS. ANY DIRECTOR MAY BE REMOVED AT ANY TIME, WITH OR WITHOUT CAUSE BY THE SOLE MEMBER.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersTHE BOARD OF DIRECTORS MAY RECOMMEND, BUT SHALL NOT, WITHOUT EXPRESS WRITTEN CONSENT OF THE SOLE MEMBER, HAVE THE POWER TO TAKE ANY OF THE FOLLOWING ACTIONS: 1. ANY FUNDAMENTAL CHANGE IN THE MISSION OF PHILOSOPHY OF THE HOSPITAL 2. THE INCURRANCE OF DEBT, INCLUDING WITHOUT LIMITATION, BORROWINGS, GUARANTEES, LOANS, ENCUMBRANCES, OPERATING LEASES, PURCHASE OF LEASE OF REAL ESTATE, AND CAPITAL LEASES 3. ANY MERGER OR CONSOLIDATION TO WHICH THE HOSPITAL IS A PARTY 4. THE SALE OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE HOSPITAL 5. POLICY CHANGES PERTAINING TO CHARITY CARE 6. APPOINTMENT AND REMOVAL OF CORPORATE DIRECTORS 7. ANY RELEASE OR CANCELLATION OF INDIVIDUAL CLAIMS IN EXCESS OF $25,000
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing bodyTHERE WERE NO COMMITTEES OF THE GOVERNING BODY.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE DETAILED REVIEW OF THE FORM 990 IS CONDUCTED BY THE HOSPITAL'S MANAGEMENT FOLLOWING THE PREPARATION AND REVIEW OF THE RETURN BY THE ORGANIZATION'S PAID PREPARER. AN ELECTRONIC COPY OF THE FINAL FORM 990 IS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policyTHE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST DISCLOSURE PROCESS ADOPTED BY ITS SOLE MEMBER, CAROLINAS COMMUNITY CARE, LLC, WHICH IN TURN FOLLOWS THE CONFLICT OF INTEREST DISCLOSURE PROCESS ADMINISTERED BY ITS PARENT, COMMUNITY HOSPITAL CORPORATION (CHC), WHICH REQUIRES ALL OFFICERS, DIRECTORS, KEY EMPLOYEES, HIGHLY COMPENSATED EMPLOYEES AND OTHER MANAGEMENT OFFICIALS ("COVERED PERSONS") TO DISCLOSE POTENTIAL CONFLICTS. THE ORGANIZATION'S BOARD FORMALLY ADOPTED CHC'S CONFLICT OF INTEREST POLICY FOR YEAR ENDED 6-30-14. PURSUANT TO THE POLICY, A DISCLOSURE STATEMENT IS CIRCULATED ANNUALLY TO COVERED PERSONS IN WHICH THE INDIVIDUAL MUST DISCLOSE TRANSACTIONS THAT MAY RESULT IN A CONFLICT. COVERED PERSONS ARE ALSO ENCOURAGED TO NOTIFY THE BOARD, APPROPRIATE MANAGEMENT PERSONNEL, CHIEF COMPLIANCE OFFICER, GENERAL COUNSEL OR THE AUDIT AND COMPLIANCE COMMITTEE OF THE GOVERNING BODY AS NECESSARY. WHEN NECESSARY, THE BOARD CHAIR OR APPROPRIATE BOARD COMMITTEE MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE POTENTIAL CONFLICT OF INTEREST AND RECOMMEND ALTERNATIVES TO THE APPLICABLE TRANSACTION OR ARRANGEMENT OR OTHERWISE DETERMINE IF THE CONFLICT CAN BE RESOLVED. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION, AND WHETHER IT IS REASONABLE. THE GOVERNING BOARD OR COMMITTEE MAKES THE DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. ANY MEMBER OF THE BOARD OPERATING UNDER A CONFLICT IS NOT PERMITTED TO BE PRESENT OR OTHERWISE PARTICIPATE IN THE VOTE ON ANY MATTER TO WHICH THE CONFLICT RELATES. IF THE GOVERNING BOARD OR COMMITTEE OF THE ORGANIZATION HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND AFTER INVESTIGATION THE BOARD OR COMMITTEE DETERMINES THAT THE COVERED PERSON FAILED TO DISCLOSE A CONFLICT OF INTEREST, THE ORGANIZATION TAKES APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION, WHICH MAY INCLUDE, TERMINATION OF THE INDIVIDUAL'S MEMBERSHIP, EMPLOYMENT OR CONTRACT.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE AT ITS BUSINESS OFFICE UPON REQUEST.
Form 990, Part IX, Line 11g Other FeesPURCHASED SERVICES - MEDICAL - Total Expense: 642776, Program Service Expense: 604210, Management and General Expenses: 38566, Fundraising Expenses: ; PURCHASED SERVICES - PHARMACY - Total Expense: 176747, Program Service Expense: 166142, Management and General Expenses: 10605, Fundraising Expenses: ; PURCHASED SERVICES - IT - Total Expense: 83124, Program Service Expense: 78137, Management and General Expenses: 4987, Fundraising Expenses: ; PURCHASED SERVICES - LAB - Total Expense: 63775, Program Service Expense: 59949, Management and General Expenses: 3826, Fundraising Expenses: ; PURCHASED SERVICES - ADMIN - Total Expense: 29712, Program Service Expense: 27929, Management and General Expenses: 1783, Fundraising Expenses: ; PURCHASED SERVICES - OTHER - Total Expense: 23327, Program Service Expense: 21927, Management and General Expenses: 1400, Fundraising Expenses: ;
FORM 990, BOX C - DOING BUSINESS ASDURING FISCAL YEAR 2022, CRAWLEY MEMORIAL HOSPITAL, INC. IS DOING BUSINESS AS CAROLINAS CONTINUECARE HOSPITAL AT UNIVERSITY (CAROLINAS CCH AT UNIVERSITY).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BAPTIST HOSPITALS OF SOUTHEAST TEXAS
PO BOX 1591BEAUMONTTX77704741303720HOSPITALTX501(c)(3)3SWCH INCfalse
BAPTIST PHYSICIAN NETWORK
3080 COLLEGE STBEAUMONTTX77701760453250PRIMARY CARETX501(c)(3)3BHSETfalse
BHSETX FOUNDATION
810 HOSPITAL DRIVE 235BEAUMONTTX77701611557670SUPPORT ORGTX501(c)(3)7BHSETfalse
CAROLINAS COMMUNITY CARE LLC
7950 LEGACY DRIVE SUITE 1000PLANOTX75024465590355SUPPORT ORGDE501(c)(3)Type IICHCfalse
CHC COMMUNITY CARE LLC
7950 LEGACY DRIVE SUITE 1000PLANOTX75024371485773SUPPORT ORGTX501(c)(3)Type III-FICHCfalse
COMMUNITY HOSPITAL CORPORATION
7950 LEGACY DRIVE SUITE 1000PLANOTX75024752638469SUPPORT ORGTX501(c)(3)Type III-FINAfalse
CONTINUECARE HOSP AT BAPTIST HLT PADUCAH
2501 KENTUCKY AVENUE 5TH FLPADUCAHKY42003465032999HOSPITALDE501(c)(3)3CCCfalse
CONTINUECARE HOSP AT HENDRICK MED CTR
1900 PINE ST 5TH FLABILENETX79601463607347HOSPITALDE501(c)(3)3CCCfalse
CONTINUECARE HOSP BPTST HLT MADISONVILLE
900 HOSPITAL DRIVE 4TH FLMADISONVILLEKY42431465033192HOSPITALDE501(c)(3)3CCCfalse
CONTINUECARE HOSPITAL AT BAPTIST HEALTH
1 TRILLIUM WAYCORBINKY40701200925675HOSPITALKY501(c)(3)3CCCfalse
CONTINUECARE HOSPITAL AT ODESSA INC
500 W 4TH STREETODESSATX79761473539943HOSPITALDE501(c)(3)3CCCfalse
CONTINUECARE HOSPITAL AT PALMETTO HEALTH
7950 LEGACY DRIVE SUITE 1000PLANOTX75024813048423HOSPITALTX501(c)(3)3CCCfalse
CONTINUECARE HOSPITAL OF TYLER INC
800 E DAWSON STTYLERTX75701200991990HOSPITALDE501(c)(3)3CCCfalse
GAINESVILLE COMMUNITY HOSPITAL INC
1900 HOSPITAL BLVDGAINESVILLETX76240831683025HOSPITALTX501(c)(3)3CHCfalse
HMH PHYSICIAN ORGANIZATION
110 MEMORIAL HOSPITAL DRIVEHUNTSVILLETX77340760500960PUBLIC CHARI.TX501(c)(3)10HUNTSVILLEfalse
HUNTSVILLE COMMUNITY HOSPITAL INC
110 MEMORIAL HOSPITAL DRIVEHUNTSVILLETX77340843654542HOSPITALTX501(c)(3)3CHCfalse
JELLICO COMMUNITY HOSPITAL INC
188 HOSPITAL LANEJELLICOTN37762620924706HOSPITALTN501(c)(3)3CHCfalse
MERCY RESTORATIVE CARE HOSPITAL INC
10648 PARK ROADCHARLOTTENC26210753054855HOSPITALNC501(c)(3)3CAR CCfalse
RURAL AND COMMUNITY HEALTHCARE COLLABORA
7950 LEGACY DRIVE SUITE 1000PLANOTX75024814337246SUPPORT ORGTX501(c)(3)7CHCfalse
SOUTHWEST COMMUNITY HOSPITAL INC
7950 LEGACY DRIVE SUITE 1000PLANOTX75024752725353SUPPORT ORGTX501(c)(3)Type III-FICHCfalse
ST MARK'S MEDICAL CENTER
ONE ST MARKS PLACELA GRANGETX78945743019849HOSPITALTX501(c)(3)3CHCfalse
YOAKUM COMMUNITY HOSPITAL
1200 CARL RAMERT DRIVEYOAKUMTX77995742323822HOSPITALTX501(c)(3)3CHCfalse
YOAKUM COMMUNITY HOSPITAL FOUNDATION
1200 CARL RAMERT DRIVEYOAKUMTX77995453609830SUPPORT ORGTX501(c)(3)Type IYCHfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
COMMUNITY HEALTH ASSURANCE SPC LTD
POB 69GTGRAND CAYMANCJCAPTIVE INSURANCECJCHCC Corporationfalse
COMMUNITY HOSPITAL CONSULTING INC
MGMT CONSULTINGCHCC Corporationfalse7950 LEGACY DRIVE SUITE 1000PLANOTX75024204710183TX
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHC COMMUNITY CARE LLC
P$438,854COST
CHC COMMUNITY CARE LLC
O$96,942COST
COMMUNITY HOSPITAL CORPORATION
P$620,540COST