2022-08-12T12:23:13-05:00 2021-09-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2020-10-01 560538020 COLUMBUS REGIONAL HEALTHCARE SYSTEM COLU 9106421703 500 JEFFERSON STREET WHITEVILLE NC 28472 MARVIN J ARMSTRONG CFO 9106421703 2022-08-11 1 MARVIN ARMSTRONG 999009999 JOHN NORMAN P01506766 7049985200 2022-08-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN YOUNG 500 JEFFERSON STREET WHITEVILLE NC 28472 135660790 0 X WWW.CRHEALTHCARE.ORG X 1937 NC SERVING THE CITIZENS BY PROVIDING COMMUNITY SERVICES, HEALTH EDUCATION, AND CHARITY CARE. 8 7 712 34 0 0 5956814 10252185 94578790 123194125 972509 631441 1055075 446917 102563188 134524668 22900 11911 0 0 35576569 40788770 0 0 0 62515544 82266637 98115013 123067318 4448175 11457350 192974818 197969739 59583932 51494205 133390886 146475534 TO PROVIDE COMPASSIONATE CARE, ADVANCE HEALING AND INSPIRE HOPE FOR OUR PATIENTS AND THEIR LOVED ONES. 0 0 113205258 11911 123194125 WE WILL BE THE PRIMARY HEALTHCARE HOME FOR THE CITIZENS OF COLUMBUS COUNTY AND SURROUNDING COMMUNITIES. CRHS WILL ESTABLISH ITSELF AS THE HEALTH SYSTEM OF CHOICE IN COLUMBUS COUNTY BY DEVELOPING LONG-TERM RELATIONSHIPS WITH PATIENTS AND PROVIDERS AND LEVERAGING PARTNERSHIPS AND TECHNOLOGY TO ENSURE EASY, TIMELY ACCESS TO A FULL BREADTH OF CLINICAL SERVICES. CRHS WILL FACILITATE THE COORDINATION OF CARE THAT RESULTS IN EXCELLENT OUTCOMES, HIGH LEVELS OF SATISFACTION AND VALUE FOR THE PATIENT, AND MEASURABLE IMPROVEMENTS IN OUR POPULATION'S HEALTH. OUR VALUES START WITH THE RECOGNITION OF OUR PRIMARY ROLE AS A CARE GIVING HEALTH SYSTEM: THE NEEDS OF OUR PATIENTS COME FIRST. 113205258 1 1 0 1 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 113 0 712 0 1 1 0 0 0 0 0 0 1 1 0 0 0 X 8 7 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X MARVIN J ARMSTRONG CFO 9106421703 500 JEFFERSON STREET WHITEVILLE NC 28472 FREDA GORE BOARD MEMBER 1.00 3.00 X 0 0 0 TERRAY SUGGS BOARD MEMBER/CHAIRMAN 12.00 4.00 X X 0 0 0 DR SAM WHEATLEY BOARD MEMBER/SEC & TREAS. 1.00 3.00 X X 70245 0 0 CARL MEARES JR BOARD MEMBER 1.00 3.00 X 0 0 0 ANDY MARTIN BOARD MEMBER 1.00 3.00 X 0 0 0 GILES BUDDY BYRD BOARD MEMBER 1.00 3.00 X 0 0 0 DR DAVID GRECO BOARD MEMBER 1.00 3.00 X 0 0 0 EDWIN RUSS BOARD MEMBER 1.00 3.00 X 0 0 0 BRENT WATTS BOARD MEMBER 1.00 3.00 X 0 0 0 JOHN YOUNG CEO 60.00 4.00 X 0 0 0 M JEFFERY ARMSTRONG CFO 60.00 4.00 X 0 0 0 TERESA VENEZIANO CNO 40.00 0.00 X 216040 0 18428 WARREN BECK COO 40.00 0.00 X 199688 0 22974 RACHEL DUNBAR ADMIN CHIEF OF STAFF 40.00 0.00 X 181355 0 28763 GLORIA MILLER CRNA 40.00 0.00 X 254519 0 18803 JEFFREY SAVAGE CRNA 40.00 0.00 X 285201 0 17283 ROBIN HODGE CRNA 40.00 0.00 X 203023 0 30118 JOHN SCACHERI CRNA 40.00 0.00 X 253897 0 30760 SHANNON MORGAN-BAEHR CRNA 40.00 0.00 X 258930 0 6897 1922898 0 174026 44 0 1 0 ATRIUM HEALTH PO BOX 32861 CHARLOTTE NC 28232 MANAGEMENT SERVICES 2497300 MORRISON HEALTHCARE PO BOX 102289 ATLANTA GA 30368 FOOD SERVICES 1644370 CROTHALL HEALTHCARE 13028 COLLECTION CIRCLE CHICAGO IL 60693 ENGINEERING AND EVS SERVICES 1502608 TOTAL HEALTH & REHAB 109 E WYCHE ST WHITEVILLE NC 28472 PHYSICAL THERAPY SERVICES 1307227 ALLIED UNIVERSAL SECURITIES PO BOX 828854 PHILADEPHIA PA 19182 SECURITY SERVICES 654179 17 9490401 761784 10252185 PATIENT SERVICE REVENUE 621990 120445003 120445003 ANCILLARY REVENUE 621990 2749122 2749122 123194125 1453694 1453694 466026 313869 152157 152157 152157 822335 -82 -822335 82 -822253 -822253 MISCELLANEOUS 621990 294760 294760 294760 134524668 123194125 0 1078358 X 11911 11911 585002 585002 31314577 30374841 939736 6599222 6277899 321323 2289969 2178468 111501 148457 148457 69318 69318 23199846 20729647 2470199 649088 925 648163 4253917 1769466 2484451 54222 54222 2181171 2156121 25050 62364 52541 9823 764344 764344 6329563 6258446 71117 1130690 1130690 BAD DEBT 23798063 23798063 MEDICAL SUPPLIES 19051658 19051658 FOOD 561200 491050 70150 MISCELLANEOUS 12736 12736 123067318 113205258 9862060 0 2895667 2392935 4128716 2876299 11239736 13988946 2016560 2672651 6038881 5660698 137779683 89289611 47306255 48490072 64932943 58329071 50928855 60239916 2204632 2133515 1282573 1185636 192974818 197969739 8442550 13369206 24395835 12251708 20927595 20348532 5817952 5524759 59583932 51494205 X 130806362 143732798 2584524 2742736 133390886 146475534 192974818 197969739 X 11457350 1537135 90163 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 PART II-B, LINE 1: THE ORGANIZATION IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION. A PORTION OF THE MEMBERSHIP DUES PAID TO THAT ORGANIZATION IS ALLOCATED TO LOBBYING EXPENDITURES ON BEHALF OF ITS MEMBERSHIP BODY. THE AMOUNT OF DUES ALLOCATED TO LOBBYING EXPENDITURES WAS APPROXIMATELY $2,255 THE ORGANIZATION IS A MEMBER OF THE NORTH CAROLINA HOSPITAL ASSOCIATION. A PORTION OF THE MEMBERSHIP DUES PAID TO THAT ORGANIZATION IS ALLOCATED TO LOBBYING EXPENDITURES ON BEHALF OF ITS MEMBERSHIP BODY. THE AMOUNT OF DUES ALLOCATED TO LOBBYING EXPENDITURES WAS APPROXIMATELY $5,598. 1346923 1346923 48362693 29013560 19349133 86258254 60276051 25982203 1811813 1811813 48490072 INVESTMENT IN CHRN 55806752 F INVESTMENT IN CRHO 740388 F INVESTMENT IN DIAGNOSTICS 939412 F INVESTMENT IN CR PROPOERTIES II 2753364 F 60239916 EST 3RD PARTY PAYOR SETTLEMENTS 5194013 DEFERRED PENSION COST 330746 5524759 X PART X, LINE 2: INCOME TAXES- THE SYSTEM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE SYSTEM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2021. 1 1 X 1 X 1 X 1 1 0 1 1 1748625 1748625 0.01760 13693238 10135216 3558022 0.03580 15441863 10135216 5306647 0.05340 11911 11911 0.00010 11911 11911 0.00010 15453774 10135216 5318558 0.05350 9150 9150 0.00010 2100 2100 0.00000 661 661 0.00000 11911 11911 0.00010 0 23798063 5877308 42789054 47020938 -4231884 X 1 0 1 1 COLUMBUS REGIONAL HEALTHCARE SYSTEM 500 JEFFERSON STREET WHITEVILLE NC 28472 X X X COLUMBUS REGIONAL HEALTHCARE SYSTEM 1 0 0 1 X X X X X X X X X 19 1 0 1 1 X SEE PART V 1 19 1 SEE PART V 0 1 X 150.000000000000 400.000000000000 X X X X 1 1 X X X X 1 X SEE PART V X SEE PART V X SEE PART V X X X X X X 1 0 X X X 1 X 0 0 COLUMBUS REGIONAL HEALTHCARE SYSTEM PART V, SECTION B, LINE 5: QUALITATIVE DATA WAS GATHERED BY CONDUCTING A COMMUNITY SURVEY WITH A TOTAL OF 500 RESPONSES FROM COMMUNITY MEMBERS. THE COMMUNITY HEALTH SURVEY WAS DISTRIBUTED THROUGHOUT COLUMBUS COUNTY VIA WEB LINK, EMAIL AND HARD COPIES. COLUMBUS REGIONAL HEALTHCARE SYSTEM PART V, SECTION B, LINE 6B: COLUMBUS REGIONAL, COLUMBUS COUNTY HEALTH DEPARTMENT, COLUMBUS COUNTY PARTNERSHIP FOR CHILDREN, COL CO COOPERATIVE EXTENSION, WACCAMAW-SIOUAN TRIBE, LOWER CAPE FEAR COLUMBUS REGIONAL HEALTHCARE SYSTEM PART V, SECTION B, LINE 11: COLUMBUS REGIONAL HEALTHCARE SYSTEM IS ADDRESSING THE FOLLOWING SIGNIFICANT NEEDS THAT WERE IDENTIFIED IN THE MOST RECENT CHNA:-HEART DISEASE AND STROKE: COMMUNITY EDUCATION, CODE STROKE INITIATIVE, EXPANDED RELATIONSHIP WITH CAPE FEAR HEART ASSOCIATES, CARE TRANSITIONS PROGRAM, AND PARTNERSHIP WITH THE COLUMBUS COUNTY FARMERS MARKET-CANCER: INCREASING EDUCATION TO THE COMMUNITY AND IMPLEMENTING CANCER SCREENING PROGRAMS INTO CURRENT COMMUNITY BENEFIT RELATED ACTIVITIES THROUGH THE RELOCATION OF DCCC AND PARTNERSHIP WITH LCI; THINK PINK PROJECT, AND CLINICAL TRIALS WITH LCI.-DIABETES: INCREASING EDUCATION AND PARTICIPATING IN AND OFFERING COMMUNITY EVENTS TO PROVIDE FREE SCRENINGS FOR PATIENTS AT RISK FOR THIS CHRONIC DISEASE WHILE OFFERING RESOURCES FOR MANAGEMENT AND TREATMENT OPTIONS.-ILLEGAL USE OF PERSCRIPTION DRUGS: IMPLEMENTED A MEDSAFE PROGRAM WHERE SPECIALIZED CONTAINERS ARE PLACED IN THE MAIN LOBBY FOR COMMUNITY RESIDENTS TO DISPOSE OF UNUSED MEDICATION SAFELY AND HELP PROTECT THE ENVIRONMENT. OVERUSE AND ILLEGAL USE OF PRESCRIPTION DRUGS HAS BEEN ADDRESSED BY OUR ER AND CME ON PRESCRIBING PAIN MEDICATION TO PATIENTS HAS BEEN OFFERED TWICE THIS YEAR TO AREA PHYSICIANS. POLICIES ARE IN PLACE FOR INDIVIDUALS COMING INTO THE EMERGENCY ROOM FOR TREATMENT AND FOR PATIENTS DISCHARGING FROM THE HOSPITAL RELATED TO NUMBER OF PILLS, REFILLS AND REFERRALS TO PRIMARY CARE PROVIDERS.COLUMBUS REGIONAL HEALTHCARE SYSTEM CHOSE TO ADDRESS THESE PRIORITIES BASED ON THE FOLLOWING CRITERIA: - DATA FROM THE COMMUNITY HEALTH ASSESSMENT SURVEY INDICATED THE ISSUE AS AN IMPORTANT COMMUNITY NEED. - COLUMBUS REGIONAL HEALTHCARE SYSTEM HAS THE CAPACITY TO IMPACT THE ISSUE. - ADDRESSING A SELECTED ISSUE HOLDS THE POTENTIAL TO AFFECT OTHER KEY HEALTH CONDITIONS, THEREFORE CREATING A MULTIPLYING EFFECT. - STRATEGIES SELECTED ALIGN WITH AND SUPPORT COLUMBUS REGIONAL HEALTHCARE SYSTEM'S MISSION AND STRATEGIC DIRECTION - STRATEGIES SELECTED TAKE IN CONSIDERATION CURRENT ASSETS IN BOTH THE COMMUNITY AND WITHIN COLUMBUS REGIONAL HEALTHCARE SYSTEM SCHEDULE H, PART V SECTION B, LINES 7A AND 10A: WEBSITE ADDRESS FOR COMMUNITY HEALTH NEEDS ASSESSMENT ANDIMPLEMENTATION STRATEGY:HTTP://WWW.CRHEALTHCARE.ORG/COMMUNITY-OUTREACH/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ SCHEDULE H, PART V SECTION B, LINES 16A, 16B, AND 16C: FINANCIAL ASSISTANCE POLICY, PLAIN LANGUAGE SUMMARY, AND APPLICATION:HTTP://WWW.CRHEALTHCARE.ORG/PATIENTS-VISITORS/CRHS-FINANCIAL-ASSISTANCE/ 10 1 - ADVANCED PRIMARY CARE - WHITEVILLE 619 JEFFERSON STREET WHITEVILLE NC 28472 OTHER OUTPATIENT CLINIC 2 - ADVANCED ORTHOPEDICS 701 JEFFERSON ST WHITEVILLE NC 28472 OTHER OUTPATIENT CLINIC 3 - ADVANCED PEDIATRICS 36 MCNEILL PLAZA WHITEVILLE NC 28472 OTHER OUTPATIENT CLINIC 4 - ADVANCED UROLOGY - WHITEVILLE 320 JEFFERSON STREET WHITEVILLE NC 28472 OTHER OUTPATIENT CLINIC 5 - ADVANCED PRIMARY CARE - TABOR CITY 14508 JAMES B WHITE HWY SOUTH TABOR CITY NC 28463 OTHER OUTPATIENT CLINIC 6 - ADVANCED IMAGING - WHITEVILLE 619 JEFFERSON STREET WHITEVILLE NC 28472 DIAGNOSTIC CLINIC 7 - BALDWIN WOODS DIAGNOSTICS 619 JEFFERSON STREET WHITEVILLE NC 28472 DIAGNOSTIC CLINIC 8 - ADVANCED UROLOGY - LELAND 144 POOLE RD SUITE 102 LELAND NC 28451 OTHER OUTPATIENT CLINIC 9 - ADVANCED PRIMARY CARE - LELAND 509 OLDE WATERFORD WAY SUITE 305 LELAND NC 28451 OTHER OUTPATIENT CLINIC 10 - ADVANCED ORTHOPEDICS - LELAND 509 OLDE WATERFORD WAY SUITE 102 LELAND NC 28451 OTHER OUTPATIENT CLINIC PART I, LINE 7: THE ORGANIZATION USED WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS TO COMPUTE A COST-TO-CHARGES RATIO USED TO CALCULATE CHARITY CARE AND UNREIMBURSED MEDICAID AT COST. PART I, LN 7 COL(F): TOTAL EXPENSES REPORTED ON FORM 990, PART IX, LINE 25 CONTAINS A BAD DEBTEXPENSE OF $23,798,063 THAT HAS BEEN REMOVED FOR PURPOSES OF COMPUTINGPERCENTAGE OF TOTAL EXPENSE ON COLUMN (F). PART III, LINE 3: THE ORGANIZATION MULTIPLIED BAD DEBT EXPENSE BY THE COST TO CHARGE RATIO. PART III, LINE 4: THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE FOOTNOTE ON BADDEBT EXPENSE. PART III, LINE 8: THE MEDICARE COST REPORT WAS USED TO CALCULATE THE OVERALL SHORTFALL. THE ORGANIZATION BELIEVES THE ENTIRE SHORTFALL SHOULD BE CONSIDERED COMMUNITY BENEFIT. PART VI, LINE 2: CRHS COMPLETES A NEEDS ASSESSMENT EVERY THREE YEARS. PART VI, LINE 3: A PATIENT PRESENTED AS SELF PAY IS ASKED TO SPEAK WITH A FINANCIAL COUNSELOR OR THE CONTRACTED MEDICAID ELIGIBILITY SPECIALIST WHO WILL EVALUATE FOR MEDICAID ELIGIBILITY. IF NOT ELIGIBLE FOR MEDICAID, CHARITY CARE GUIDELINES ARE REVIEWED WITH PATIENT AND PROCESSED AS NEEDED. PART VI, LINE 4: THE PERIODIC COMMUNITY NEEDS ASSESSMENT PERFORMED TAKES INTO ACCOUNT GEOGRAPHIC AND DEMOGRAPHIC DATA FOCUSED ON CONSTITUENCY IN COLUMBUS COUNTY AND THE SURROUNDING APPLLICABLE COUNTIES IN THE REGION. DATA PARTS INCLUDE AGE, GENDER, MIGRATION TRENDS, THE ECONOMIC ENVIRONMENT, ETC. PART VI, LINE 5: THE HOSPITAL FURTHERS ITS EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THECOMMUNITY BY EXTENDING MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY FOR MOST OF ITS DEPARTMENTS. THE SURPLUS OF FUNDS, IF ANY, ARE USED TO PURCHASE MEDICAL EQUIPMENT AND IMPROVING PATIENT CARE. THE ORGANIZATION'S BOARD IS COMPRISED OF MOSTLY UNRELATED, LOCAL RESIDENTS TO ENSURE THAT THE VOICE OF COMMUNITY IS HEARD. X 0 0 X 0 0 0 0 0 1 0 0 0 JEFFREY SAVAGE CRNA 281156 0 0 0 4045 0 7111 0 10172 0 302484 0 0 0 JOHN SCACHERI CRNA 243294 0 0 0 10603 0 6839 0 23921 0 284657 0 0 0 GLORIA MILLER CRNA 237394 0 0 0 17125 0 5220 0 13583 0 273322 0 0 0 SHANNON MORGAN-BAEHR CRNA 248548 0 0 0 10382 0 6627 0 270 0 265827 0 0 0 TERESA VENEZIANO CNO 164450 0 37144 0 14446 0 5667 0 12761 0 234468 0 0 0 ROBIN HODGE CRNA 186604 0 0 0 16419 0 6091 0 24027 0 233141 0 0 0 WARREN BECK COO 145460 0 42435 0 11793 0 4718 0 18256 0 222662 0 0 0 RACHEL DUNBAR ADMIN CHIEF OF STAFF 151503 0 21144 0 8708 0 4836 0 23927 0 210118 0 0 0 PART I, LINE 1A TRAVEL EXPENSES RELATED TO ANNUAL BOARD RETREAT PART I, LINE 6 THE BONUS IS BASED ON PERFORMANCE IN QUALITY, PATIENT SERVICE, TEAMMATE ENGAGEMENT, AND STRATEGIC GROWTH INITIATIVES. A NORTH CAROLINA MEDICAL CARE COMMISSION 521309402 65821DQR5 2013-02-07 26188219 SEE PART VI 0 0 0 A 26188379 1789132 521980 16486469 7390817 2014 0 0 0 1 A 0 0 0 0 0 0 0 A 1 0 0 0 0 1 A 0 SCHEDULE K, PART I, COLUMN F THE PURPOSE OF THE SERIES 2013A BONDS ARE TO: 1. PAY OR REIMBURSE THE SYSTEM FOR PAYING, A PORTION OF THE COST OF THE PROJECT, 2. REFINANCE CERTAIN INDEBTEDNESS INCURRED ON BEHALF OF THE SYSTEM, 3. FUND A DEBT SERVICE RESERVE FUND, AND 4. PAY CERTAIN EXPENSES OF ISSUING THE 2013A BONDS. FORM 990, PART VI, SECTION A, LINE 3 EFFECTIVE NOVEMBER 26, 2007, CRHS ENTERED INTO A NINE-YEAR MANAGEMENT SERVICES AGREEMENT WITH ATRIUM HEALTH TO MANAGE THE SYSTEM ON A DAY-TO-DAY BASIS. A RENEWAL TO THE MSA WAS APPROVED BY THE SYSTEM IN FISCAL YEAR 2021 FOR A PERIOD OF FIVE YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 WAS REVIEWED BY MANAGEMENT AND PROVIDED TO THE MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY. ALL EMPLOYEES AT ORIENTATION AND ANNUALLY, DURING HEALTH AND SAFETY EDUCATION ARE SURVEYED REGARDING ANY SITUATIONS THAT MAY CONSTITUTE AS A CONFLICT OF INTEREST. ANY EMPLOYEE FORMS WITH AN AFFIRMATIVE RESPONSE ARE FORWARDED TO THE COMPLIANCE OFFICER FOR REVIEW. THE BOARD OF TRUSTEES FORMS ARE SUBMITTED TO THE COMPLIANCE OFFICER FOR REVIEW AS WELL. ANY QUESTIONS OR CONCERNS ARE DISCUSSED WITH CEO. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND CFO ARE DETERMINED BY CAROLINAS HEALTHCARE SYSTEM (CHS) BY EXTERNAL INFORMATION EACH YEAR. THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION. THE BOARD OF TRUSTEES CONSIDERS RECOMMENDATIONS BASED ON AVAILABLE MARKET DATA AS THEY REVIEW AND APPROVE COMPENSATION FOR OTHER MEMBERS OF CRHS EXECUTIVE STAFF ON AN ANNUAL BASIS. ALL DECISIONS REGARDING COMPENSATION ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 CRHS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE CONFLICT OF INTEREST STATEMENT IS AVAILABILE IN PATIENT LITERATURE. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 203,100. MANAGEMENT AND GENERAL EXPENSES 303,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506,600. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 7,346,136. MANAGEMENT AND GENERAL EXPENSES 603,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,949,897. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 13,180,411. MANAGEMENT AND GENERAL EXPENSES 1,562,938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,743,349. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS 90,163. COLUMBUS REGIONAL SAME DAY SURGERY CENTER LLC 500 JEFFERSON STREET WHITEVILLE NC 28472 204662182 INACTIVE - AMBULATORY SURGERY CENTER NC COLUMBUS REGIONAL HEALTHCARE SYSTEM COLUMBUS REGIONAL PROPERTIES LLC 500 JEFFERSON STREET WHITEVILLE NC 28472 204662123 INACTIVE - PROPERTY NC COLUMBUS REGIONAL HEALTHCARE SYSTEM COLUMBUS REGIONAL PROPERTIES II LLC 500 JEFFERSON STREET WHITEVILLE NC 28472 274332231 PROPERTY HOLDINGS NC 186952 3437698 COLUMBUS REGIONAL HEALTHCARE SYSTEM COLUMBUS COUNTY HOSPITAL FOUNDATION INC 500 JEFFERSON STREET WHITEVILLE NC 28472 010673231 TO SUPPORT AND PROMOTE COLUMBUS REGIONAL HEALTHCARE SYSTEM NC 501(C)(3) LINE 12A, I COLUMBUS REGIONAL HEALTHCARE SYSTEM 1 COLUMBUS REGIONAL HEALTH NETWORK 500 JEFFERSON STREET WHITEVILLE NC 28472 263807951 TO PROVIDE PRIMARY MEDICAL SERVICES NC 501(C)(3) LINE 3 COLUMBUS REGIONAL HEALTHCARE SYSTEM 1 COLUMBUS REGIONAL HEALTH OUTREACH 500 JEFFERSON STREET WHITEVILLE NC 28472 272325401 INACTIVE - HEALTHCARE SERVICES NC 501(C)(3) LINE 3 COLUMBUS REGIONAL HEALTHCARE SYSTEM 1 COLUMBUS REGIONAL DIAGNOSTICS 500 JEFFERSON STREET WHITEVILLE NC 28472 462091076 HEALTHCARE SERVICES NC 501(C)(3) LINE 3 COLUMBUS REGIONAL HEALTHCARE SYSTEM 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0