2025-08-15T08:07:48+00:00 2024-09-30 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-10-01 560538020 Columbus Regional Healthcare System COLU 9106421703 500 JEFFERSON STREET Whiteville NC 28472 Jeff Armstrong CFO 9106421703 2025-08-15 true true Amy Bibby P00445891 8282542254 2025-08-14 2023 2025-03-06 01:10:19Z W Jason Beck 500 JEFFERSON STREET Whiteville NC 28472 162383123 false X WWW.CRHEALTHCARE.ORG X 1937 NC SERVING THE CITIZENS BY PROVIDING COMMUNITY SERVICES, HEALTH EDUCATION, AND CHARITY CARE. 8 7 772 15 0 0 95090 79524 135031990 160402501 2881572 815611 103702 97298 138112354 161394934 10250 42998 0 0 41139041 44189961 0 0 3263 88743908 98855815 129893199 143088774 8219155 18306160 208090810 230009933 45979161 46519811 162111649 183490122 To provide compassionate care, advance healing and inspire hope for our patients and their loved ones. 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. false false 121274494 42998 160402501 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. 121274494 true true false true false false false false false true false true false true true false true false false false false false false false false true true false false true true false false false false false false false false false false false false false false true true true false false false true 145 0 true 772 true false false false false false false false false false false false false X 8 7 false true false false true true true true true false true true true true true true true true true true false NC X X M Jeffery Armstrong 9106421703 500 JEFFERSON STREET Whiteville NC 28472 Dr Sam Wheatley CMO 12.0 3.0 X X 14700 0 0 Terray Suggs Chairman 1.0 3.0 X X 0 0 0 Andy Martin Trustee 1.0 3.0 X 0 0 0 Brent Watts Trustee 1.0 3.0 X 0 0 0 Carl Meares Jr Trustee 1.0 3.0 X 0 0 0 Chris Smith Trustee 1.0 3.0 X 0 0 0 Dr John Schultz Trustee 1.0 3.0 X 0 0 0 Freda Gore Trustee 1.0 3.0 X 0 0 0 M Jeffery Armstrong CFO 60.0 X 259524 0 31764 W Jason Beck CEO 60.0 X 439543 0 51560 Rachel Dunbar COO 40.0 X 197751 0 23358 Gloria Miller CRNA 40.0 X 249837 0 13901 Heather Hinson CRNA 40.0 X 251129 0 270 Jeffrey Savage CRNA 40.0 X 347479 0 23862 Robin Hodge CRNA 40.0 X 365531 0 23502 William Dicks RN 40.0 X 206015 0 21326 2331509 0 189543 50 false true false SIMPLI FI MANAGED SERVICES 5020 NORTHSHORE DRIVE SUITE 2 NORTH LITTLE ROCK AR 72118 Agency Labor Firm 4775603 ATRIUM HEALTH PO Box 32861 Charlotte NC 28232 Management Firm 4146716 ARAMARK SERVICES PO BOX 978839 Dallas TX 75397 Management Firm 2904885 TOTAL HEALTH & REHAB SERV 109 E Wyche Street Whiteville NC 28472 Physical Therapy 1427823 SOUTHEAST ANESTHESIOLOGY CONSULTANTS PO BOX 281034 Atlanta GA 30384 Physican Services 878547 36 79524 79524 Patient Service Revenue 621990 156179612 156179612 Ancillary Revenue 621990 4222889 4222889 0 0 0 0 160402501 1603133 1603133 295694 200631 95063 0 95063 95063 36 787558 -787558 36 -787522 -787522 2235 2235 2235 0 0 0 0 0 161394934 160402501 0 912909 X 42998 42998 35965718 33665068 2300650 325715 304880 20835 5314625 4974660 339965 2583903 2418616 165287 223444 223444 249404 249404 30546489 25711130 4835359 0 159088 15725 143363 12981039 1917539 11060237 3263 3375 3375 1620228 1620228 66431 31958 34473 993946 993946 9523498 9452381 71117 1312013 1312013 Medical Supplies 21874516 21874516 Bad Debt 18915048 18915048 Food 356176 321850 34326 Miscellaneous 31120 4522 26598 0 0 0 0 143088774 121274494 21811017 3263 447185 775521 1026037 4854800 21186089 16445764 0 0 2588628 2586229 2834022 4406519 156055501 108835902 47883181 47219599 32286586 46190278 0 85848917 96232093 1991281 1920164 11998884 9378966 208090810 230009933 11952115 13865633 19123705 18472906 0 14903341 14181272 45979161 46519811 X 159414314 180713909 2697335 2776213 162111649 183490122 208090810 230009933 X 18306160 3239421 -167108 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 8560 8560 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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 $2,982. 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 $5,578. 1496923 1496923 50863912 32751898 18112014 103220706 76084004 27136702 473960 473960 47219599 INVESTMENT IN CHRN 88756142 F INVESTMENT IN CRHO 740388 F INVESTMENT IN CR DIAGNOSTICS 4507324 F Investment in cr properties II 2228239 F 96232093 estimated third party payor settlements 4622869 Deferred pension cost -764219 Lease liabilities 8032246 Capital financing 19789 Due to CRPII 2228239 Due to Affiliates 42348 14181272 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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, 2024 OR 2023. true true X true X true X true true false true true 2535463 0 2535463 0.0204 32737395 36016816 0 0.0 0 0 0 0.0 0 0 35272858 36016816 2535463 0.0204 0 0 0 0.0 0 0 0 0.0 0 0 0 0.0 0 0 0 0.0 0 0 0 0.0 0 0 0 0 0 0.0 0 0 35272858 36016816 2535463 0.0204 0 0.0 8295 8295 0.0001 12084 12084 0.0001 0 0.0 0 0.0 0 0.0 22619 22619 0.0002 0 0.0 0 0.0 0 0 42998 0 42998 0.0003 false 18915048 2360491 47831697 54602272 -6770575 X true false 1 1 Columbus Regional Healthcare System 500 Jefferson Street Whiteville NC 28472 X X X Columbus Regional Healthcare System 1 false false true X X X X X X X X X 22 true false true true X HTTP://WWW.CRHEALTHCARE.ORG/COMMUNITY-OUTREACH/COMMUNITY-HEALTH-NEEDS-AS SESSMENT/ true 22 true HTTP://WWW.CRHEALTHCARE.ORG/COMMUNITY-OUTREACH/COMMUNITY-HEALTH-NEEDS-AS SESSMENT/ false true X 150.0 400.0 X X X X true true X X X X true X HTTP://WWW.CRHEALTHCARE.ORG/PATIENTS-VISITORS/CRHS-FINANCIAL-ASSISTANCE/ X HTTP://WWW.CRHEALTHCARE.ORG/PATIENTS-VISITORS/CRHS-FINANCIAL-ASSISTANCE/ X HTTP://WWW.CRHEALTHCARE.ORG/PATIENTS-VISITORS/CRHS-FINANCIAL-ASSISTANCE/ X X X X X X true X false X X X true X false false Schedule H, Part V, Section B, Line 5 Facility , 1 Facility , 1 - COLUMBUS REGIONAL HEALTHCARE SYSTEM. IN THE SPRING OF 2022, COLUMBUS REGIONAL HEALTHCARE SYSTEM STAFF IN COLLABORATION WITH STAKEHOLDERS IN COLUMBUS COUNTY CONVENED A WELLNESS INITIATIVE TO REVIEW OBSTACLES TO HEALTH AND PHYSICAL NEEDS OF RESIDENTS IN OUR COUNTY. THIS EFFORT FOCUSED ON ASSESSING COMMUNITY HEALTH NEEDS, LOCAL HEALTH RESOURCES, BARRIERS TO CARE, GAPS IN SERVICES, AND TRENDS REGARDING HEALTH AND HEALTHY LIFESTYLES AND TO SEEK FUNDS TO ADDRESS STRATEGIES DEVELOPED DURING THIS PROCESS. THE CHNA WILL BE UTILIZED TO DOCUMENT COMMUNITY NEED AND LINK THOSE NEEDS TO BENEFIT COMMUNITY EFFORTS THROUGH PARTNERSHIPS WITH LOCAL HEALTH RESOURCES. THE NEEDS ASSESSMENT WILL BE UTILIZED TO ASSIST THE HOSPITAL IN PLANNING AND PRIORITIZING ITS COMMUNITY BENEFIT INVESTMENTS. THE ASSEMBLED TASK FORCE MET TO DISCUSS QUESTIONS TO BE INCLUDED ON THE SURVEY AND HOW THE SURVEY SHOULD BE DISSEMINATED ACROSS THE COUNTY. DURING THE FIRST MEETING OF THIS GROUP IT WAS DETERMINED THAT WE NEEDED A THIRD PARTY FACILITATOR TO ENSURE THE PROCESS WAS COMPREHENSIVE AND WAS OPEN TO ALL RESIDENTS. MDC-RURAL FORWARD AGREED TO TAKE ON THIS TASK AND HAS BEEN INVOLVED IN DEVELOPING AGENDAS, MEETING TIMES AND STAKEHOLDERS. OUR COUNTY HAS COMPLETED TWO NEEDS ASSESSMENTS IN THE PAST NINE MONTHS. A STUDY OF THE RECREATION NEEDS OF THE COUNTY WAS COMMISSIONED BY TE COUNTY AND HAS BEEN COMPLETED. THE SECOND NEEDS ASSESSMENT WAS FUNDED THROUGH KATE B. REYNOLD AND ADDRESSES THE SUBSTANCE ABUSE/MISUSE ISSUES IN OUR COUNTY AS IS TARGETING SOME OF THE SAME AREAS WE ARE ADDRESSING IN OUR HEALTH ASSESSMENT. THE NEEDS ASSESSMENT IS WORKING WITH THE HOSPITAL AND LOCAL AGENCIES TO DETERMINE HOW TO BEST ALLOCATE FUNDS FROM THE PHARMA SETTLEMENT WHICH WILL AVERAGE 7 MILLION DOLLARS OVER AND 18 YEAR PERIOD. THERE IS CURRENTLY A COLUMBUS COUNTY OPIOID SUBSTANCE ABUSE/MISUSE COALITION MADE UP OF MEMBERS FROM ACROSS THE COUNTY THAT IS ADDRESSING THESE ISSUES. THE CHNA WAS INCORPORATED INTO A SURVEY MONKEY AND PEN AND PAPER SURVEYS WERE PREPARED N BOTH ENGLISH AND SPANISH. A LISTING OF POSSIBLE AGENCIES THAT SHOULD BE INCLUDED IN THE DISSEMINATION OF SURVEYS WAS DEVELOPED. THESE SITES INCLUDED, BUT WERE NOT LIMITED TO: -COLUMBUS REGIONAL HEALTHCARE STAFF -COLUMBUS COUNTY AND WHITEVILLE CITY SCHOOLS -SOUTHEASTERN COMMUNITY COLLEGE FACULTY, STAFF AND STUDENTS -LOCAL PUBLIC LIBRARIES -PHYSICIAN OFFICES -BEHAVIORAL HEALTH CENTERS -DEPARTMENT OF AGING SITES -CIVIC GROUPS SUCH AS ROTARY AND COLUMBUS CHILDREN, YOUTH AND FAMILIES -HISPANIC OUTREACH PROGRAMS -WACCAMAW SIOUAN DEVELOPMENT OFFICE -ALL LAW ENFORCEMENT AGENCIES COLUMBUS REGIONAL HEALTHCARE SYSTEM 56-0538020 -COLUMBUS COUNTY GOVERNMENT -LOCAL TOWN AND CITY GOVERNMENTS -FAITH BASED ORGANIZATIONS -COLUMBUS COUNTY CHAMBER AND TOURISM -INTERNATIONAL PAPER -COLUMBUS COUNTY JOBS FOUNDATION -PRIVATE MEDICAL PRACTICES AND CLINICS -LOCAL CHAMBERS OF COMMERCE (CHADBOURN, TABOR CITY AND FAIR BLUFF) -MINORITY OWNED BARBER SHOPS AND SALONS OUR INTENT WAS TO DISTRIBUTE SURVEYS THROUGHOUT THE COUNTY AND UTILIZE THOSE LISTED ABOVE TO OBTAIN RESPONSES THAT REFLECT THE ENTIRE COMMUNITY. WHITEVILLE, BEING THE LARGEST TOWNSHIP IN THE COUNTY, WAS EXPECTED TO HAVE THE GREATEST RETURN AND THAT WAS REFLECTED IN RESPONSE RATE. AN EFFORT WAS MADE TO REACH UNDERSERVED AREAS OF THE COUNTY AND MEMBERS OF THE COMMITTEE WERE ASKED TO REACH OUT TO IDENTIFY INDIVIDUALS IN THESE AREAS. THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) SURVEY DEVELOPED FOR THIS ASSESSMENT CYCLE WAS UTILIZED IN ADDITION TO A SURVEY COMPLETED IN THE SUMMER OF 2022 TO ASSESS OPIOID, SUBSTANCE ABUSE AND MISUSE IN COLUMBUS COUNTY. THE OPIOID/SUBSTANCE ABUSE SURVEY WAS IMPLEMENTED THROUGH A JOINT EFFORT BY THE COLUMBUS COUNTY REGIONAL HOSPITAL AND COLUMBUS COUNTY GOVERNMENT. A TASK FORCE APPOINTED BY ADDICTION CONSULTANT TRAINING, LLC FROM CHAPEL HILL AND APPROVED BY THE COLUMBUS COUNTY BOARD OF COMMISSIONERS WILL OVERSEE THE SETTLEMENT FUNDING DESIGNATED FOR OUR COUNTY THROUGH THE BIG PHARMA SETTLEMENT. THIS SURVEY INCLUDED AS A LINK IN THIS DOCUMENT, AND QUESTIONS/COMMENTS GATHERED DURING THIS PROCESS TEND TO VALIDATE ISSUES IDENTIFIED WITH THE CHNA. ALSO INCLUDED AS A LINK IN COLUMBUS REGIONAL HEALTHCARE SYSTEM 56-0538020 THIS DOCUMENT IS THE COMMUNITY RECREATION NEEDS ASSESSMENT, A STUDY CONDUCTED BY THE COLUMBUS COUNTY PARKS AND RECREATION TO RESEARCH STATUS OF ACCESS TO HEALTH AND RECREATION FACILITIES FOR RESIDENTS IN OUR COUNTY. THESE DOCUMENTS VALIDATE MANY OF THE FINDINGS IDENTIFIED THROUGHOUT OUR SURVEY. Schedule H, Part V, Section B, Line 6b Facility , 1 Facility , 1 - COLUMBUS REGIONAL HEALTHCARE SYSTEM. COLUMBUS REGIONAL, COLUMBUS COUNTY HEALTH DEPARTMENT, COLUMBUS COUNTY PARTNERSHIP FOR CHILDREN, COL CO COOPERATIVE EXTENSION, WACCAMAW-SIOUAN TRIBE, LOWER CAPE FEAR Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - COLUMBUS REGIONAL HEALTHCARE SYSTEM. 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 DONAYRE CARE CENTER AND PARTNERSHIP WITH LEVINE CANCER INSTITUTE -DIABETES: INCREASING EDUCATION AND PARTICIPATING IN AND OFFERING COMMUNITY EVENTS TO PROVIDE FREE SCREENINGS FOR PATIENTS AT RISK FOR THIS CHRONIC DISEASE WHILE OFFERING RESOURCES FOR MANAGEMENT AND TREATMENT OPTIONS. 12 advanced primary care - whiteville 619 JEFFERSON STREET WHITEVILLE NC 28472 OTHER OUTPATIENT CLINIC advanced imaging - whiteville 619 JEFFERSON STREET whitEVILLE NC 28472 DIAGNOSTIC CENTER BALDWIN WOODS DIAGNOSTICS 619 JEFFERSON STREET WHITEVILLE NC 28472 DIAGNOSTIC CENTER advanced urology - whiteville 320 JEFFERSON STREET WHITEVILLE NC 28472 OTHER OUTPATIENT CLINIC advanced ORTHOPEDICS 701 JEFFERSON STREET WHITEVILLE NC 28472 OTHER OUTPATIENT CLINIC advanced pediatrics 36 mcneill plaza whiteVILLE NC 28472 OTHER OUTPATIENT CLINIC advanced urology - leland 144 poole rd suite 102 leland NC 28451 OTHER OUTPATIENT CLINIC advanced primary care - leland 509 olde waterford way suite 305 leland NC 28451 OTHER OUTPATIENT CLINIC advanced ortHOPEDICS - leland 509 olde waterford way suite 305 leland NC 28451 OTHER OUTPATIENT CLINIC baldwin woods OBGYN advanced women's ca 221 jefferson street whiTEVILLE NC 28472 OTHER OUTPATIENT CLINIC baldwin woods OBGYN advanced women's ca 14508 james b white hwy s tabor city NC 28463 OTHER OUTPATIENT CLINIC advanced imaging - leland 509 olde waterford way suite 305 leland NC 28451 OTHER OUTPATIENT CLINIC Schedule H, 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. Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation 18915048 Schedule H, Part III, Line 3 Bad Debt Expense Methodology THE ORGANIZATION MULTIPLIED BAD DEBT EXPENSE BY THE COST TO CHARGE RATIO. Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE FOOTNOTE ON BAD DEBT EXPENSE. Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs THE MEDICARE COST REPORT WAS USED TO CALCULATE THE OVERALL SHORTFALL. THE ORGANIZATION BELIEVES THE ENTIRE SHORTFALL SHOULD BE CONSIDERED COMMUNITY BENEFIT. Schedule H, Part V, Section B, Line 16a FAP website - Columbus Regional Healthcare System: Line 16a URL: HTTP://WWW.CRHEALTHCARE.ORG/PATIENTS-VISITORS/CRHS-FINANCIAL-ASSISTANCE/; Schedule H, Part V, Section B, Line 16b FAP Application website - Columbus Regional Healthcare System: Line 16b URL: HTTP://WWW.CRHEALTHCARE.ORG/PATIENTS-VISITORS/CRHS-FINANCIAL-ASSISTANCE/; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - Columbus Regional Healthcare System: Line 16c URL: HTTP://WWW.CRHEALTHCARE.ORG/PATIENTS-VISITORS/CRHS-FINANCIAL-ASSISTANCE/; Schedule H, Part VI, Line 2 Needs assessment CRHS COMPLETES A NEEDS ASSESSMENT EVERY THREE YEARS. Schedule H, Part VI, Line 3 Patient education of eligibility for assistance 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. Schedule H, Part VI, Line 4 Community information 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. Schedule H, Part VI, Line 5 Promotion of community health THE HOSPITAL FURTHERS ITS EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY BY EXTENDING MEDICAL STAFF PRIVILEDGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY FOR MOST OF ITS DEPARTMENTS. THE SURPLUS OF FUNDS, IF ANY, ARE USED TO PURCHSE MEDICAL EQUIPMENT AND IMPROVING PATIENT CARE. THE ORGANIZATION'S BOARD IS COMPRISED OF MOSTLY UNREALTED, LOCAL RESIDENTS TO ENSURE THAT THE VOICE OF COMMUNITY IS HEARD. Schedule H, Part VI, Line 7 State filing of community benefit report NC X false false X false false false false false true false true false W Jason Beck CEO 302359 0 113261 0 23923 0 35378 0 16182 0 491103 0 0 0 M Jeffery Armstrong CFO 170953 0 55062 0 33509 0 18289 0 13475 0 291288 0 0 0 Rachel Dunbar COO 162788 0 24149 0 10814 0 0 0 23358 0 221109 0 0 0 Jeffrey Savage CRNA 315275 0 500 0 31704 0 0 0 23862 0 371341 0 0 0 Robin Hodge CRNA 346974 0 1625 0 16932 0 0 0 23502 0 389033 0 0 0 Gloria Miller CRNA 200015 0 500 0 49322 0 0 0 13901 0 263738 0 0 0 Heather Hinson CRNA 237619 0 500 0 13010 0 0 0 270 0 251399 0 0 0 William Dicks RN 201650 0 500 0 3865 0 0 0 21326 0 227341 0 0 0 Schedule J, Part I, Line 1a Travel for companions TRAVEL EXPENSES RELATED TO ANNUAL BOARD RETREAT. Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization THE BONUS IS BASED ON PERFORMANCE IN QUALITY, PATIENT SERVICE, TEAMMATE ENGAGEMENT, AND STRATEGIC GROWTH INITIATIVES. Schedule J, Part I, Line 7 Non-fixed payments Bonuses are discretionary and based on key performance indicators and quality measures. A North Carolina Medical Care Commission 521309402 65821DQR5 2013-02-07 26188219 false false false A 7565000 26188379 1789132 521980 16486469 7390817 2014 false false false true A false false false false 0.0 false false false A true false false false false true A false 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, Line 15 COMPENSATION FOR THE CEO AND CFO ARE DETERMINED BY atrium health 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, Line 18 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON WWW.GUIDESTAR.ORG. Form 990, Part VI, Line 3 THE ORGANIZATION IS UTILIZING PART VII AND SCHEDULE J OF THE FORM 990 TO REPORT THE COMPENSATION PAID TO THE CEO AND CFO BY THE MANAGEMENT COMPANY FOR SERVICES PROVIDED TO THE FILING ORGANIZATION. THE COMPENSATION HAS BEEN REPORTED IN THE FILING ORGANIZATION'S COMPENSATION COLUMNS. A RENEWAL TO THE MSA WAS APPROVED BY THE SYSTEM IN FISCAL YEAR 2021 FOR A PERIOD OF FIVE YEARS. Form 990, Part VI, Line 3 Delegation of management duties EFFECTIVE NOVEMBER 26, 2007, CRHS ENTERED INTO A NINE-YEAR MANAGEMENT SERVICES AGREEMENT WITH THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY WHICH DOES BUSINESS AS 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, Line 6 Classes of members or stockholders THE CORPORATION'S AFFAIRS SHALL BE MANAGED BY A BOARD OF DIRECTORS ("BOARD") COMPOSED OF NOT LESS THAN THREE (3) DIRECTORS. THE BOARD SHALL HAVE, AND MAY EXERCISE, ANY AND ALL POWERS PROVIDED BY LAW AND IN THE ARTICLES OF INCORPORATION THAT ARE NECESSARY OR CONVENIENT TO CARRY OUT THE PURPOSES OF THE CORPORATION, AND WHICH SUPPORT AND FURTHER THE PURPOSES OF THE CORPORATION AS ESTABLISHED IN THESE BYLAWS. EXCEPT FOR RESIGNATIONS, REMOVALS, OR DEATH, EACH DIRECTOR DULY NOMINATED AND ELECTED SHALL HOLD OFFICE UNTIL HIS SUCCESSOR IS NOMINATED, ELECTED, AND QUALIFIED BY ATTENDING A MEETING AND BEING DULY RECOGNIZED AND PLACED ON THE OFFICIAL RECORDS OF THE CORPORATION BY THE SECRETARY. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE DIRECTORS SHALL BE ELECTED BY THE AFFIRMATIVE VOTE OF THE BOARD OF DIRECTORS OF COLUMBUS REGIONAL HEALTHCARE SYSTEM. THE DIRECTORS OF THE CORPORATION EACH SHALL SERVE A THREE (3) YEAR TERM OF OFFICE FROM THE TIME OF ELECTION, WHICH TERM SHALL COMMENCE ON THE DAY OF THEIR ELECTION. DIRECTORS OF THE BOARD SHALL BE ELIGIBLE TO SERVE FOUR (4) SUCCESSIVE TERMS OF THREE (3) YEARS EACH, SUBJECT TO THE PROVISIONS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders CERTAIN POWERS SHALL BE RESERVED EXCLUSIVELY UNTO THE SOLE MEMBER OF THE CORPORATION, COLUMBUS REGIONAL HEALTHCARE SYSTEM, WHICH SHALL EXERCISE SUCH POWERS IN ACCORDANCE WITH LAW AND THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS OF ITS BOARD OF DIRECTORS, AS THEN CONSTITUTED; SUCH POWERS TO BE: (1) TO MERGE OR CONSOLIDATE THE CORPORATION WITH ANY OTHER NONPROFIT CORPORATION; (2) TO ACQUIRE OR CREATE ANOTHER CORPORATION; (3) TO MAKE A CAPITAL EXPENDITURE OVER A SPECIFIED DOLLAR LIMIT TO BE ESTABLISHED FROM TIME TO TIME BY THE SOLE MEMBER; (4) TO SELL CAPITAL ASSETS VALUED OVER A SPECIFIED DOLLAR LIMIT TO BE ESTABLISHED FROM TIME TO TIME BY THE SOLE MEMBER; (5) TO APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS; (6) PERMISSION TO DISSOLVE THE CORPORATION; AND (7) TO APPOINT THE MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS AS PROVIDED IN ARTICLE III, SECTION 2 AND 4 HEREOF. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public 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 Other Fees Purchased Services - Total Expense: 19755968, Program Service Expense: 16608737, Management and General Expenses: 3147231, Fundraising Expenses: ; Contract Labor - Total Expense: 9608282, Program Service Expense: 8708698, Management and General Expenses: 899584, Fundraising Expenses: ; Consulting Fees - Total Expense: 1182239, Program Service Expense: 393695, Management and General Expenses: 788544, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Other changes in net assets - -167108; Form 990, Part XII, Line 2c THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COLUMBUS REGIONAL SAME DAY SURGERY CENTER LLC 500 JEFFERSON STREET WHITEVILLE NC 28472 204662182 INACTIVE - AMBULATORY SURGERY CENTER NC 0 0 COLUMBUS REGIONAL HEALTHCARE SYSTEM COLUMBUS REGIONAL PROPERTIES LLC 500 JEFFERSON STREET WHITEVILLE NC 28472 204662123 INACTIVE - PROPERTY HOLDINGS FOR SURGEY CENTER NC 0 0 COLUMBUS REGIONAL HEALTHCARE SYSTEM COLUMBUS REGIONAL PROPERTIES II LLC 500 JEFFERSON STREET WHITEVILLE NC 28472 274332231 PROPERTY HOLDINGS NC 0 0 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) Type I COLUMBUS REGIONAL HEALTHCARE SYSTEM true COLUMBUS REGIONAL HEALTH NETWORK 500 JEFFERSON STREET WHITEVILLE NC 28472 263807951 TO PROVIDE PRIMARY MEDICAL SERVICES NC 501(c)(3) 3 COLUMBUS REGIONAL HEALTHCARE SYSTEM true COLUMBUS REGIONAL HEALTH OUTREACH 500 JEFFERSON STREET WHITEVILLE NC 28472 272325401 inactive - HEALTHCARE SERVICES NC 501(c)(3) 3 COLUMBUS REGIONAL HEALTHCARE SYSTEM true COLUMBUS REGIONAL DIAGNOSTICS 500 JEFFERSON STREET WHITEVILLE NC 28472 462091076 HEALTHCARE SERVICES NC 501(c)(3) 3 COLUMBUS REGIONAL HEALTHCARE SYSTEM true true true false false false false false false false true true false false false false true false true false Columbus Regional Health Network B 2486855 Cash