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CAROLINA HEALTHCARE ASSOCIATES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CAROLINA HEALTHCARE ASSOCIATES INC (EIN 56-2049697)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-11
IRS object ID
202102239349302055
Schema version
2019v5.2
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)
Return2021-08-11T15:58:16-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 NICOLLET MALL WEST TOWER STEAddressLine1Txt
Address Line21200AddressLine2Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554022526ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562049697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLINA HEALTHCARE ASSOCIATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAROBusinessNameControlTxt
Phone9106675909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1649AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN GOODWINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9106675909PhoneNum
Signature2021-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKACIE MCEWENPreparerPersonNm
PTINP01599614PTIN
Phone6123324300PhoneNum
Preparation2021-08-09PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NHRMC PHYSICIANS GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAN GOODWINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1649AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$223,929,451GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionCAROLINA HEALTHCARE ASSOCIATES, INC. WAS ESTABLISHED TO PROVIDE AFFORDABLE HEALTHCARE SERVICES TO THE RESIDENTS OF NEW HANOVER COUNTY AND SURROUNDING AREAS. CAROLINA HEALTHCARE ASSOCIATES CONSISTS OF ONCOLOGISTS, NURSE PRACTITIONERS, NEUROLOGISTS, CARDIOLOGISTS, UROLOGISTS, PSYCHIATRISTS, GASTROENTEROLOGISTS, FAMILY MEDICINE, INTERNAL MEDICINE, URGENT CARE, PRIMARY CARE, PEDIATRIC SURGEONS AND ORAL MAXILLOFACIAL SURGEONS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee891TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$37,014,464PYContributionsGrantsAmt
CY Contributions Grants$51,300,014CYContributionsGrantsAmt
PY Program Service Revenue$171,029,897PYProgramServiceRevenueAmt
CY Program Service Revenue$172,593,469CYProgramServiceRevenueAmt
PY Investment Income-$87,811PYInvestmentIncomeAmt
CY Investment Income-$5,802CYInvestmentIncomeAmt
PY Other Revenue$93,854PYOtherRevenueAmt
CY Other Revenue$17,654CYOtherRevenueAmt
PY Total Revenue$208,050,404PYTotalRevenueAmt
CY Total Revenue$223,905,335CYTotalRevenueAmt
PY Grants And Similar Paid$12,267PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,625CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,602,795PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$57,964,860CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$156,566,295PYOtherExpensesAmt
CY Other Expenses$155,769,846CYOtherExpensesAmt
PY Total Expenses$210,181,357PYTotalExpensesAmt
CY Total Expenses$213,742,331CYTotalExpensesAmt
PY Revenues Less Expenses-$2,130,953PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,163,004CYRevenuesLessExpensesAmt
Total Assets BOY$28,608,365TotalAssetsBOYAmt
Total Assets EOY$28,867,115TotalAssetsEOYAmt
Total Liabilities BOY$21,003,009TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,098,755TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,605,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,768,360NetAssetsOrFundBalancesEOYAmt
MissionCAROLINA HEALTHCARE ASSOCIATES, INC. WAS ESTABLISHED TO PROVIDE AFFORDABLE HEALTHCARE SERVICES TO THE RESIDENTS OF NEW HANOVER COUNTY AND SURROUNDING AREAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$213,742,331ExpenseAmt
Grant$7,625GrantAmt
Revenue$172,593,469RevenueAmt
DescHEALTHCARE SERVICES TO THE RESIDENTS OF NEW HANOVER COUNTY AND THE SURROUNDING AREAS.Desc
Total Program Service Expenses$213,742,331TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee891EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAD VASS VPCONTROLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9106675909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1649AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN H GIZDIC
FORMER OFFICER0.0040.00Yes (X)$0$1,009,444$28,520
MICHAEL S JASKOLKA
PHYSICIAN40.001.00$849,984$0$46,672Yes (X)
WILLIAM J CURTIS
PHYSICIAN40.00$721,133$0$35,337Yes (X)
EDWIN J OLLIE
TREASURER2.0040.00$0$634,944$12,303Yes (X)
WILLIAM W HOPE
FORMER BOARD MEMBER40.000.40Yes (X)$584,547$0$43,844
ELIZABETH ACQUISTA
PHYSICIAN40.00$564,173$0$36,549Yes (X)
TIMOTY NOVOSEL
PHYSICIAN40.00$564,663$0$35,695Yes (X)
WILLIAM HOOKS
PHYSICIAN40.00$538,725$0$41,122Yes (X)
AMY MESSIER
CHIEF MEDICAL OFFICER4.0040.00$0$442,617$25,931Yes (X)
DAN GOODWIN
PRESIDENT40.00$0$278,114$26,252Yes (X)
TERENCE S MCDOWELL
FORMER KEY EMPLOYEE40.00Yes (X)$267,114$0$8,763
MARY RUDYK
MEDICAL STAFF PRESIDENT40.00$0$118,110$0Yes (X)
ROBERT G GREER
BOARD CHAIRMAN/MEMBER0.300.30$0$6,000$0Yes (X)Yes (X)
JASON THOMPSON
BOARD CHAIRMAN (AS OF 10/23/19)0.300.30$0$4,800$0Yes (X)Yes (X)
DANA COOK
BOARD SECRETARY (AS OF 10/23/19)0.300.30$0$4,800$0Yes (X)Yes (X)
RHONDA AMOROSO
BOARD SECRETARY (UNTIL 10/22/19)0.300.30$0$4,800$0Yes (X)Yes (X)
BRIAN C ECKEL
BOARD MEMBER/TREASURER0.300.30$0$4,800$0Yes (X)Yes (X)
HOWARD ROCKNESS
BOARD MEMBER0.300.30$0$4,800$0Yes (X)
JEROME FENNELL
BOARD MEMBER/VICE CHAIR0.300.30$0$3,600$0Yes (X)Yes (X)
JULIA OLSON-BOSEMAN
BOARD MEMBER0.300.30$0$2,400$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,090,339TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,519,229TotReportableCompRltdOrgAmt
Total Other Compensation$340,988TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K68IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ATRIUM HEALTH
208 NORTH CALDWELL STREETCHARLOTTENC28202MANAGEMENT AND SERVICE FEES$143,233,071
SLEEPWORKS
430 WOODRUFF ROAD SUITE 450GREENVILLESC29615SLEEP STUDIES$716,607
FENTRISS R WATTS
PO BOX 375ROCKY POINTNC28457CONSTRUCTION CONTRACTOR$596,509
WILMINGTON
1202 MEDICAL CENTER DRIVEWILMINGTONNC28401MEDICAL AND HEALTHCARE$260,488
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$47,505,072RelatedOrganizationsAmt
Government Grants$3,794,942GovernmentGrantsAmt
Total Contributions$51,300,014TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEDICAL SERVICESDesc
Business621300BusinessCd
Total Revenue Column$172,593,469TotalRevenueColumnAmt
Related Or Exempt Func Income$172,593,469RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$172,593,469TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,130TotalRevenueColumnAmt
Exclusion$2,130ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$16,184OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$24,116OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$7,932OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,932TotalRevenueColumnAmt
Exclusion-$7,932ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER NON-OPERATING REVENUEDesc
Business900099BusinessCd
Total Revenue Column$17,654TotalRevenueColumnAmt
Exclusion$17,654ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,654OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,905,335TotalRevenueColumnAmt
Related Or Exempt Func Income$172,593,469RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,852ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,625TotalAmt
Program Services$7,625ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,444,977TotalAmt
Program Services$46,444,977ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,064,554TotalAmt
Program Services$1,064,554ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,532,569TotalAmt
Program Services$7,532,569ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,922,760TotalAmt
Program Services$2,922,760ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,681,391TotalAmt
Program Services$3,681,391ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,257,088TotalAmt
Program Services$14,257,088ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$205,547TotalAmt
Program Services$205,547ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,345TotalAmt
Program Services$92,345ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$190,135TotalAmt
Program Services$190,135ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,700,895TotalAmt
Program Services$6,700,895ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$396,237TotalAmt
Program Services$396,237ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,194,507TotalAmt
Program Services$2,194,507ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,954,509TotalAmt
Program Services$2,954,509ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PHYSICIAN FEES$92,552,660$92,552,660
MEDICAL EXPENSES$29,224,033$29,224,033
MAINTENANCE CONTRACTS$817,360$817,360
TELEPHONE$596,184$596,184

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,906,955TotalAmt
Program Services$1,906,955ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$213,742,331TotalAmt
Program Services$213,742,331ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,085,462BOYAmt
EOY$4,121,188EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,777,374BOYAmt
EOY$16,317,173EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,464,369BOYAmt
EOY$1,373,052EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$649,691BOYAmt
EOY$581,700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,922,917LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,448,915LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,631,469BOYAmt
EOY$6,474,002EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,608,365BOYAmt
EOY$28,867,115EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,003,009BOYAmt
EOY$11,098,755EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,003,009BOYAmt
EOY$11,098,755EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,605,356BOYAmt
EOY$17,768,360EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,605,356BOYAmt
EOY$17,768,360EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,608,365BOYAmt
EOY$28,867,115EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,163,004ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit Performed0FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,405,836OtherCostOrOtherBasisAmt
Depreciation$2,383,966DepreciationAmt
Book Value$1,021,870BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,484,593OtherCostOrOtherBasisAmt
Depreciation$10,060,737DepreciationAmt
Book Value$5,423,856BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,488OtherCostOrOtherBasisAmt
Depreciation$4,212DepreciationAmt
Book Value$28,276BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,474,002TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN HEART ASSOCIATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17272 GREENVILLE AVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75231ZIPCd
FieldValueIRS element (for citing)
Recipient EIN135613797RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$7,600CashGrantAmt
Purpose Of GrantTO SUPPORT THE 2020 CAPE FEAR HEART BALL FUNDRAISER AND TO SUPPORT BUILDING HEALTHIER LIVES, FREE OF CARDIOVASCULAR DISEASES AND STROKES.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DONATES TO SPECIFIC EVENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
JOHN H GIZDIC
FORMER OFFICER$0$920,730$0$0$0$88,714$0$0$0$28,520$0$1,037,964$0$58,806
MICHAEL S JASKOLKA
PHYSICIAN$826,513$0$0$0$23,471$0$13,800$0$32,872$0$896,656$0$0$0
WILLIAM J CURTIS
PHYSICIAN$681,844$0$0$0$39,289$0$9,179$0$26,158$0$756,470$0$0$0
EDWIN J OLLIE
TREASURER$0$565,939$0$0$0$69,005$0$0$0$12,303$0$647,247$0$0
WILLIAM W HOPE
FORMER BOARD MEMBER$545,504$0$0$0$39,043$0$19,000$0$24,844$0$628,391$0$0$0
ELIZABETH ACQUISTA
PHYSICIAN$541,345$0$0$0$22,828$0$14,250$0$22,299$0$600,722$0$0$0
TIMOTY NOVOSEL
PHYSICIAN$563,410$0$0$0$1,253$0$9,500$0$26,195$0$600,358$0$0$0
WILLIAM HOOKS
PHYSICIAN$507,510$0$0$0$31,215$0$14,250$0$26,872$0$579,847$0$0$0
AMY MESSIER
CHIEF MEDICAL OFFICER$0$402,958$0$0$0$39,659$0$0$0$25,931$0$468,548$0$0
DAN GOODWIN
PRESIDENT$0$241,266$0$0$0$36,848$0$0$0$26,252$0$304,366$0$0
TERENCE S MCDOWELL
FORMER KEY EMPLOYEE$170,246$0$72,125$0$24,743$0$5,866$0$2,897$0$275,877$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE ORGANIZATION'S PRESIDENT IS DETERMINED AND PAID BY NHRMC, A RELATED ORGANIZATION. UPON DETERMINING HIS COMPENSATION, NHRMC USES THE FOLLOWING METHODS: INDEPENDENT COMPENSATION CONSULTANT AND APPROVAL BY NHRMC'S EXECUTIVE COMMITTEE.
PART I, LINE 4BAN IRC SECTION 457(F) PLAN PAYMENT OF $58,806 WAS PAID TO JOHN GIZDIC AND $3,800 WAS PAID TO ED OLLIE DURING CALENDAR YEAR 2019.
PART I, LINE 7A DISCRETIONARY BONUS WAS PAID TO TERENCE MCDOWELL OF $72,125 DURING CALENDER YEAR 2019. THIS BONUS WAS BASED ON HIS LEADER EVALUATION MANAGER GOALS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3A MANAGEMENT COMPANY, ATRIUM HEALTH (FORMERLY KNOWN AS CAROLINA HEALTHCARE SYSTEM), IS UTILIZED FOR DAY-TO-DAY OPERATIONS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE EXECUTIVE COMMITTEE OF NHRMC, A RELATED ORGANIZATION, SERVE AS THE BOARD OF DIRECTORS FOR CHA.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S PRESIDENT COMPLETES A REVIEW OF THE TAX FILING EACH YEAR BEFORE SUBMITTING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CPURSUANT TO NEW HANOVER REGIONAL MEDICAL CENTER'S CONFLICT OF INTEREST POLICY, CHA DIRECTORS AND VPS MUST COMPLETE A CONFLICT OF INTEREST FORM DURING THEIR ANNUAL PERFORMANCE EVALUATION PROCESS. THE DISCLOSURE FORMS ARE THEN REVIEWED BY NHRMC'S CORPORATE COMPLIANCE OFFICER. IF A DIRECTOR HAS A CONFLICT, IT IS DOCUMENTED AND THAT DIRECTOR WILL NOT PARTICIPATE IN THE VOTE WHEN THE PROPOSED CONTRACT IS CONSIDERED.
FORM 990, PART VI, SECTION B, LINE 15CHA FOLLOWS NHRMC POLICY ON COMPENSATION. THE NHRMC BOARD OF TRUSTEES IS RESPONSIBLE FOR APPROVING THE TOTAL ANNUAL COMPENSATION BUDGET FOR THE MEDICAL CENTER. THE NHRMC PRESIDENT/CEO, IN ACCORDANCE WITH THE EXECUTIVE COMPENSATION PHILOSOPHY, WILL RECOMMEND FOR APPROVAL BY THE EXECUTIVE COMMITTEE THE LEVEL OF COMPENSATION PAID TO UPPER LEVEL MANAGERS OF THE MEDICAL CENTER. RECOMMENDATIONS WILL BE DEVELOPED UTILIZING COMPETITIVE MARKET DATA SUPPLIED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM AS OUTLINED IN THE EXECUTIVE COMPENSATION PHILOSOPHY AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION FOR UPPER LEVEL MANAGERS WILL BE REVIEWED AT LEAST ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 3B:CHA RECEIVED CARES ACT FUNDING, WHICH SUBJECTED IT TO SINGLE AUDIT REQUIREMENTS. AS OF THE TIME OF FILING, THIS AUDIT WAS STILL BEING COMPLETED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NEW HANOVER REGIONAL MEDICAL CENTER
PO BOX 9000 2131 S 17TH STREETWILMINGTONNC28401560887181HOSPITALNC501(C)(3)LINE 3N/A0
LOWER CAPE FEAR HOSPICE INCORPORATED
1414 PHYSICIANS DRIVEWILMINGTONNC28401561216682HOSPICE CARENC501(C)(3)LINE 70NEW HANOVER REGIONAL MEDICAL CENTER
NEW HANOVER REGIONAL MEDICAL CENTER FOUNDATION INC
2001 S 17TH STWILMINGTONNC28401561752396SUPPORTING FOUNDATIONNC501(C)(3)LINE 12A, IYes (1)NEW HANOVER REGIONAL MEDICAL CENTER
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd