MOUNTAINCARE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MOUNTAINCARE INC (EIN 56-2005198)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-21
IRS object ID: 202012349349300311
Schema version: 2018v3.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule J
Schedule N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-21T10:04:55-05:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 S COLLEGE ST STE 2500	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28244	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	562005198	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mountaincare Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MOUNTAINCARE	InCareOfNm
Business Name Control	MOUN	BusinessNameControlTxt
Phone	8282773399	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	68 SWEETEN CREEK ROAD	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28803	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH WILLIAMS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8282773399	PhoneNum
Signature	2020-08-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELE N MELCHIOR	PreparerPersonNm
PTIN	P00488037	PTIN
Phone	7046323500	PhoneNum
Preparation	2020-08-17	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.73.247.211	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	56917520202305000000	FederalOriginalSubmissionId
Federal Original Submission Id	2020-08-17	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4058B3EA21EAEE5489C0AD01C05EAEFC49CCB078	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E47F0F1E0499134EA3825B7EA2931573971158C4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELIZABETH WILLIAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	68 SWEETEN CREEK ROAD	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28803	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$41,129,637	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://mountaincareservices.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	WE WORK HARD EVERY DAY TO TAKE CARE OF NEIGHBORS AS THEY JOURNEY THROUGH LIFE. WE DO THIS WITH INTEGRITY, EXPERTISE, JOY, AND KINDNESS.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	1412	TotalEmployeeCnt
Total Volunteers	370	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,790,221	PYContributionsGrantsAmt
CY Contributions Grants	$1,676,393	CYContributionsGrantsAmt
PY Program Service Revenue	$91,963,450	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,859,329	CYProgramServiceRevenueAmt
PY Investment Income	$43,130	PYInvestmentIncomeAmt
CY Investment Income	-$831,665	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$96,796,801	PYTotalRevenueAmt
CY Total Revenue	$32,704,057	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,668	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,806	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$65,933,375	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$20,214,862	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$23,948,901	PYOtherExpensesAmt
CY Other Expenses	$12,515,123	CYOtherExpensesAmt
PY Total Expenses	$89,886,944	PYTotalExpensesAmt
CY Total Expenses	$32,731,791	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,909,857	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$27,734	CYRevenuesLessExpensesAmt
Total Assets BOY	$42,017,282	TotalAssetsBOYAmt
Total Assets EOY	$2,789,977	TotalAssetsEOYAmt
Total Liabilities BOY	$8,938,130	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,895,814	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$33,079,152	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$894,163	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MOUNTAINCARE, INC. ("MOUNTAINCARE") IS A REGIONAL NONPROFIT SERVICE ORGANIZATION IN WESTERN NORTH CAROLINA PROVIDING ADULT DAY SERVICES, A HOSPITALITY HOUSE, GRIEF COUNSELING AND MUSIC THERAPY SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$28,044,191	ExpenseAmt
Grant	$1,806	GrantAmt
Revenue	$31,859,329	RevenueAmt
Desc	UP UNTIL JANUARY 31ST, 2019, THE FOLLOWING SERVICE AREAS WERE PART OF COMMUNITY CAREPARTNERS: REHABILITATION HOSPITAL, HOME HEALTH, OUTPATIENT REHABILITATION, HOSPICE, PALLIATIVE CARE, ADULT DAY, PRIVATE DUTY AND ORTHOTICS & PROSTHETICS. THE ORGANIZATION, FORMERLY KNOWN AS COMMUNITY CAREPARTNERS, INC. RECEIVED THE GOVERNOR'S AWARD OF PERFORMANCE EXCELLENCE IN HEALTHCARE. CAREPARTNERS WAS A LOCAL, NOT-FOR-PROFIT HEALTHCARE ORGANIZATION SERVING WESTERN NORTH CAROLINA WITH QUALITY HEALTH SERVICES ACROSS THE FULL CONTINUUM OF POST-ACUTE CARE. ON FEBUARY 1, 2019 CAREPARTNERS CONTRACTED AND BECAME MOUNTAINCARE. MOUNTAINCARE CONTINUES TO PROVIDE CRITICAL SERVICES THAT WERE PART OF COMMUNITY CAREPARTNERS THAT FULFILL IMPORTANT NEEDS WITHIN OUR WESTERN NORTH CAROLINA COMMUNITIES. BETWEEN THE SERVICES THAT MOUNTIANCARE PROVIDES; ADULT DAY, GRIEF SUPPORT, MUSIC THERAPY AND A HOSPITALITY HOUSE, THEY SERVE ALMOST EVERY AUDIENCE IN THE REGION, FROM CHILDREN TO SENIORS AND FAMILIES TO INDIVIDUALS, ACROSS ALL INCOME LEVELS. WHAT UNITES THE VARIED SERVICES IS THE PASSION OF EVERY STAFF MEMBER AND THEIR COMMITMENT TO PROVIDING THE BEST POSSIBLE CARE TO THE PEOPLE THEY SERVE. EACH OF THE SERVICES HAVE BEEN SERVING THE COMMUNITY FOR 20 PLUS YEARS. THE ADULT DAY PROGRAMS ARE THE ONLY ADULT DAY HEALTH PROGRAMS IN THE COUNTIES THEY SERVE FOR OLDER ADULTS. THE HOSPITALITY HOUSE IS THE ONLY ONE IN THE REGION.	Desc
Total Program Service Expenses	$28,044,191	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	Yes (true)	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1412	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	false	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MOUNTAINCARE	PersonNm
Phone	8282773399	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	68 SWEETEN CREEK ROAD	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28803	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TRACY BUCHANAN
PRESIDENT/CEO END 2/1/2019	60.0	0.0	Yes (X)	Yes (X)	$0	$493,507	$72,410
LARRY HARRIS
CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BRADY BLACKBURN
VICE-CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
K RAY BAILEY
DIRECTOR END 2/1/2019	1.0	0.0	Yes (X)		$0	$0	$0
RUTH ZYRY
DIRECTOR END 2/1/2019	1.0	59.0	Yes (X)		$0	$455,640	$74,747
SHARON HATHAWAY MD
DIRECTOR	1.0	39.0	Yes (X)		$0	$205,142	$18,446
JILL HOGGARD GREEN PHD
DIRECTOR END 2/1/2019	1.0	59.0	Yes (X)		$0	$1,072,299	$188,556
EILEEN HUTCHISON
SECRETARY	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
LINDA MOORE
DIRECTOR END 9/10/2019	1.0	0.0	Yes (X)		$0	$0	$0
JOEL B ROSENBERG MD
DIRECTOR END 2/1/2019	1.0	0.0	Yes (X)		$0	$0	$0
ROBBY RUSSELL
DIRECTOR END 2/1/2019	1.0	4.0	Yes (X)		$0	$0	$0
MYRON W SMITH III MD
DIRECTOR END 2/1/2019	1.0	39.0	Yes (X)		$0	$621,540	$38,396
ANGELA FLETCHER
DIRECTOR END 2/1/19	1.0	59.0	Yes (X)		$0	$306,364	$55,701
PAMELA TURNER
DIRECTOR END 2/1/2019	1.0	0.0	Yes (X)		$0	$0	$0
KATHERINE E VOLATILE MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM LEWIN
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JEFF GOULD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LESLIE HANSEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH WILLIAMS
EXECUTIVE DIRECTOR BEG 01/2019	60.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
GREGG DIXON
CFO END 2/1/2019	50.0	0.0		Yes (X)	$0	$275,633	$48,703
MICHAEL PARMER DO
CHIEF MEDICAL OFFICER	40.0	0.0		Yes (X)	$0	$339,948	$26,894
CATHLEEN ADAMS
CHIEF NURSING OFFICER	50.0	0.0		Yes (X)	$0	$265,819	$12,523
EDGARDO DIEZ
PHYSICIAN	40.0	0.0			$351,862	$0	$28,939	Yes (X)
CHRISTOPHER MIN
PHYSICIAN	40.0	0.0			$295,681	$0	$15,669	Yes (X)
KIMBERLY ADELMAN
HOME HEALTH SERVICES	40.0	0.0			$185,170	$0	$17,191	Yes (X)
JOY DEGUZMAN
PHYSICIAN	40.0	0.0			$285,966	$0	$33,773	Yes (X)
MIKE HEILIG
PHYSICIAL THERAPIST	40.0	0.0			$157,234	$0	$34,283	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,275,913	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,035,892	TotReportableCompRltdOrgAmt
Total Other Compensation	$666,231	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	36	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$295	RelatedOrganizationsAmt
All Other Contributions	$1,676,098	AllOtherContributionsAmt
Total Contributions	$1,676,393	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	621110	$29,404,428	$29,404,428
SERVICES TO AFFILIATES	621110	$1,145,087	$1,145,087
INVESTMENT IN ASH HOSP	621110	$344,531	$344,531
OTHER OPERATING INCOME	621110	$291,878	$291,878
MOUNTAINCARE REVENUE	621110	$673,405	$673,405

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,859,329	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106,018	TotalRevenueColumnAmt
Exclusion	$106,018	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$7,487,897	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$8,425,580	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$937,683	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$937,683	TotalRevenueColumnAmt
Exclusion	-$937,683	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,704,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,859,329	RelatedOrExemptFuncIncomeAmt
Exclusion	-$831,665	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,806	TotalAmt
Program Services	$1,806	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,776,210	TotalAmt
Program Services	$13,942,294	ProgramServicesAmt
Management And General	$1,833,916	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$288,650	TotalAmt
Program Services	$255,096	ProgramServicesAmt
Management And General	$33,554	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,739,556	TotalAmt
Program Services	$2,421,094	ProgramServicesAmt
Management And General	$318,462	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,410,446	TotalAmt
Program Services	$1,246,488	ProgramServicesAmt
Management And General	$163,958	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$80,434	TotalAmt
Management And General	$80,434	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,739	TotalAmt
Management And General	$3,739	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,438,377	TotalAmt
Program Services	$2,492,821	ProgramServicesAmt
Management And General	$945,556	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,786	TotalAmt
Program Services	$15,388	ProgramServicesAmt
Management And General	$2,398	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$201,343	TotalAmt
Management And General	$201,343	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$228,128	TotalAmt
Program Services	$197,361	ProgramServicesAmt
Management And General	$30,767	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,695,754	TotalAmt
Program Services	$1,467,052	ProgramServicesAmt
Management And General	$228,702	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$345,196	TotalAmt
Program Services	$298,640	ProgramServicesAmt
Management And General	$46,556	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$482,332	TotalAmt
Program Services	$417,281	ProgramServicesAmt
Management And General	$65,051	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,053	TotalAmt
Program Services	$48,493	ProgramServicesAmt
Management And General	$7,560	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER	$3,740,138	$3,314,728	$425,410
SUPPLIES	$2,225,843	$1,925,649	$300,194

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,731,791	TotalAmt
Program Services	$28,044,191	ProgramServicesAmt
Management And General	$4,687,600	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,611,001	BOYAmt
EOY	$766,156	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,755,321	BOYAmt
EOY	$67,146	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$258,996	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$324,720	BOYAmt
EOY	$61,909	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,141,327	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$676,015	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,451,524	BOYAmt
EOY	$465,312	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,615,720	BOYAmt
EOY	$500,000	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$929,454	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,017,282	BOYAmt
EOY	$2,789,977	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,499,541	BOYAmt
EOY	$1,293,369	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,438,589	BOYAmt
EOY	$602,445	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,938,130	BOYAmt
EOY	$1,895,814	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,695,916	BOYAmt
EOY	$894,163	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$383,236	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,079,152	BOYAmt
EOY	$894,163	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,017,282	BOYAmt
EOY	$2,789,977	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$27,734	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$32,157,255	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,872,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,167,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,408,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,790,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,676,393	CurrentTaxYearAmt
Total	$17,914,589	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,621,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,416,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,499,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,963,449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,859,329	CurrentTaxYearAmt
Total	$398,359,602	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,493,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,583,609	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,907,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,753,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,535,722	CurrentTaxYearAmt
Total	$416,274,191	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$416,274,191	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$13,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,018	CurrentTaxYearAmt
Total	$175,185	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$13,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,018	CurrentTaxYearAmt
Total	$175,185	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,493,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,583,609	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,921,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,809,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,641,740	CurrentTaxYearAmt
Total	$416,449,376	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99958	PublicSupportCY509Pct
Public Support PY509	0.99930	PublicSupportPY509Pct
Investment Income CY	0.00042	InvestmentIncomeCYPct
Investment Income PY	0.00070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$383,236	BeginningYearBalanceAmt
Contributions	$21,275	ContributionsAmt
Investment Earnings Or Losses	$18,639	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,639	GrantsOrScholarshipsAmt
End Year Balance	$404,511	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$318,435	BeginningYearBalanceAmt
Contributions	$64,801	ContributionsAmt
Investment Earnings Or Losses	$16,026	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$16,026	GrantsOrScholarshipsAmt
End Year Balance	$383,236	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$318,435	BeginningYearBalanceAmt
Investment Earnings Or Losses	$15,571	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,571	GrantsOrScholarshipsAmt
End Year Balance	$318,435	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$315,290	BeginningYearBalanceAmt
Contributions	$6,145	ContributionsAmt
Investment Earnings Or Losses	$15,442	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,442	GrantsOrScholarshipsAmt
End Year Balance	$321,435	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$314,542	BeginningYearBalanceAmt
Contributions	$748	ContributionsAmt
Investment Earnings Or Losses	$15,332	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,332	GrantsOrScholarshipsAmt
End Year Balance	$315,290	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,812	OtherCostOrOtherBasisAmt
Depreciation	$7,453	DepreciationAmt
Book Value	$31,359	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$825,641	OtherCostOrOtherBasisAmt
Depreciation	$540,728	DepreciationAmt
Book Value	$284,913	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$276,874	OtherCostOrOtherBasisAmt
Depreciation	$127,834	DepreciationAmt
Book Value	$149,040	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$465,312	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN ADVANCED SERVICE	Desc
Book Value	$500,000	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$500,000	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE FROM FOUNDATION	Desc
Book Value	$929,454	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$929,454	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATES AND OTHER	Desc
Amt	$602,445	Amt

Field	Value	IRS element (for citing)
Total Liability	$602,445	TotalLiabilityAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$35,975	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$35,975	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,356,049	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$506,839	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$849,210	NetCommunityBenefitExpnsAmt
Total Expense	0.02590	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,392,024	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$506,839	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$885,185	NetCommunityBenefitExpnsAmt
Total Expense	0.02700	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$500	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$500	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$500	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$500	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,392,524	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$506,839	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$885,685	NetCommunityBenefitExpnsAmt
Total Expense	0.02700	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$654,417	BadDebtExpenseAmt
Reimbursed By Medicare	$16,232,696	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$15,622,943	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$609,753	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	OtherOtherDesc
carepartners inc
1	68 SWEETEN CREEK RD	ASHEVILLE	NC	28803	HTTP://WWW.CAREPARTNERS.ORG/	H0081	Yes (X)	REHAB, OUTPATIENT, HOSPICE
ASHEVILLE SPECIALTY HOSPITAL
2	428 BILTMORE AVENUE 4TH FLOOR	ASHEVILLE	NC	28801	HTTP://WWW.ASHLTCH.COM/	H0279	Yes (X)	LONG TERM ACUTE CARE HOSPITAL

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Rpt Available Thru Other MethodRptAvailableThruOtherMethodInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Other MethodOtherMethodInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP TranslatedFAPTranslatedInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Provided Written NoticeProvidedWrittenNoticeInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Processed FAP ApplicationProcessedFAPApplicationInd	Made Presumptive Elig DetermMadePresumptiveEligDetermInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Look Back Medicare PrivateLookBackMedicarePrivateInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd	Provided Hospital ContactProvidedHospitalContactInd	Other PublicityOtherPublicityInd
CAREPARTNERS INC
1	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (X)	SEE PART V SECTION C	Yes (X)	Yes (X)	Yes (true)	16	Yes (true)	SEE PART V SECTION C	false	Yes (true)	Yes (X)	200.	300.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE PART V SECTION C	Yes (X)	SEE PART V SECTION C	Yes (X)	SEE PART V SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
ASHEVILLE SPECIALTY HOSPITAL
2	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (X)	SEE PART V SECTION C	Yes (X)	Yes (X)	Yes (true)	16	Yes (true)	SEE PART V, SECTION C	false	Yes (true)	Yes (X)	200.	300.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE PART V SECTION C	Yes (X)	SEE PART V SECTION C	Yes (X)	SEE PART V SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false	Yes (X)	Yes (X)

Supplemental Information SupplementalInformationGrp (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CAREPARTNERS, INC. AND ASHEVILLE SPECIALITY HOSPITAL:	BOTH HOSPITAL FACILITIES IN THIS SCHEDULE H WERE SOLD FEBRUARY 1, 2019. ALL INFORMATION AND REFERENCES IN THE SCHEDULE H ARE TO THE FACILITY NAMES AND ACTIVITIES PRIOR TO THE SALE. THIS ORGANIZATION CHANGED ITS NAME TO MOUNTAINCARE, INC. AFTER THE SALE AND IT NO LONGER OPERATES THESE FACILITIES. PART V, SECTION B, LINE 4: CHNA TAX YEAR THE ORGANIZATION'S LAST CHNA WAS CONDUCTED IN TAX YEAR 2015. IN ACCORDANCE WITH IRC SECTION 501(R)(3)(D)(4), "A HOSPITAL ORGANIZATION IS NOT REQUIRED TO MEET THE REQUIREMENTS OF SECTION 501(R)(3) WITH RESPECT TO A HOSPITAL FACILITY IN A TAXABLE YEAR IF, BEFORE THE END OF THAT TAXABLE YEAR, THE HOSPITAL ORGANIZATION TRANSFERS ALL OWNERSHIP OF THE HOSPITAL FACILITY TO ANOTHER ORGANIZATION OR OTHERWISE CEASES ITS OPERATION OF THE HOSPITAL FACILITY OR THE FACILITY CEASES TO BE LICENSED, REGISTERED, OR SIMILARLY RECOGNIZED AS A HOSPITAL BY A STATE." DUE TO THE SALE OF THE HOSPITAL FACILITY DURING THE CURRENT 2018 TAX YEAR, THE ORGANIZATION DID NOT CONDUCT A NEW CHNA. CAREPARTNERS, INC.: PART V, SECTION B, LINE 5: INCLUDING INPUT FROM THE COMMUNITY IS AN IMPORTANT ELEMENT OF THE COMMUNITY HEALTH ASSESSMENT PROCESS. THE FOLLOWING PRIMARY DATA (COLLECTED DIRECTLY FROM COMMUNITY MEMBERS VIA SURVEYS OR FOCUS GROUPS) WAS REVIEWED. YOU WILL NOTE ICONS FOR EACH DATA TYPE. THE SAME ICONS APPEAR THROUGHOUT THIS DOCUMENT AS EACH DATA TYPE IS REFERENCED. RESULTS FROM PRIMARY SURVEY OF 300 BUNCOMBE COUNTY RESIDENTS DONE BY PROFESSIONAL RESEARCH CONSULTANTS, INC. (PRC) AS PART OF THE WNC HEALTHY IMPACT PARTNERSHIP. THE SAME SURVEY WAS DONE OF 200 RESIDENTS OF PARTNERING COUNTIES FOR COMPARISON. ELECTRONIC SURVEY OF 43 LOCAL COMMUNITY LEADERS ACROSS BUNCOMBE COUNTY WHO HAVE LEADERSHIP ROLES IN COMMUNITY HEALTH, BUSINESSES, SOCIAL SERVICE, MENTAL HEALTH AND HEALTHCARE ORGANIZATIONS. THIS SURVEY WAS ALSO DONE BY PRC AND SO WAS DONE IN MANY OTHER WESTERN NC COUNTIES. LOCALLY COMPILED ELECTRONIC SURVEYS COLLECTED FROM 60 COMMUNITY HEALTH PARTNERS CURRENTLY WORKING WITHIN AGENCIES IN BUNCOMBE COUNTY TO UNDERSTAND WHAT THEY SEE AS THEIR CLIENTS GREATEST HEALTH CONCERNS AND CHALLENGES. SURVEY DATA FROM 400 OLDER ADULTS COMPLETED THROUGH THE AREA COUNCIL ON AGING, AGING PLANNING CONSORTIUM TO GATHER INFORMATION ON HEALTHY LIFESTYLES. WOMEN AND CHILDREN'S SAFETY COALITION 'S INTIMATE PARTNER VIOLENCE VICTIM FOCUS GROUP RESULTS THAT GATHERED INPUT FROM WOMEN EXPERIENCING INTIMATE PARTNER VIOLENCE TO HELP IMPROVE THE SYSTEM. SURVEY DATA FROM RESIDENTS OF A LOCAL PUBLIC HOUSING COMMUNITY ASKING ABOUT THEIR BIGGEST HEALTH CONCERNS AND CHALLENGES. RESPONSES FROM PREGNANT AND PARENTING WOMEN IN OUR COMMUNITY WHO WERE ASKED, WHAT ARE THE MAIN ISSUES IMPACTING YOUR HEALTH AND PREGNANCY? AS PART OF THE COMMUNITY CENTERED HEALTH HOME PROJECT THROUGH MAHEC. IN ADDITION, RESULTS FROM THE PHOTOVOICE PROJECT CONDUCTED BY POSITIVE PARENTING PROGRAM AND BUNCOMBE PARTNERSHIP FOR CHILDREN THAT CAPTURED THE VOICE OF PREGNANT AND PARENTING WOMEN THROUGH THEIR PHOTOS AND STORIES TO BETTER UNDERSTAND THE CHALLENGES AND NEEDS FACING THESE WOMEN. IN ADDITION TO THE WNC HEALTHY IMPACTS CORE DATA SET, BUNCOMBE COUNTY CHIP DATA TEAM REVIEWED MANY ADDITIONAL SECONDARY (ALREADY EXISTING) DATA SOURCES INCLUDING: SMOKY MOUNTAIN LOCAL MANAGEMENT ENTITIES 2015 PROVIDER CAPACITY, COMMUNITY NEEDS ASSESSMENT AND GAP ANALYSIS FOR 2013-2014, THE HOMELESSNESS COUNT, DEPARTMENT OF SOCIAL SERVICES REGIONAL DATA REPORT, MAHEC'S COMMUNITY CENTERED HEALTH HOME EPIDEMIOLOGY REPORT, NC CENTER FOR HEALTH STATISTICS DATA ON ADVERSE CHILDHOOD EXPERIENCES IN NC. THE CHIP DATA TEAM (MADE UP OF REPRESENTATIVES FROM BCHHS, MISSION HOSPITAL, MAHEC AND NC CENTER FOR HEALTH & WELLNESS) REVIEWED AND PRIORITIZED KEY DATA CONCERNS IDENTIFIED THAT WERE ALSO COMMUNITY CONCERNS VOICED IN THE SURVEYS AND FOCUS GROUPS. RESULTS OF THE DATA REVIEW WERE SHARED WITH THE CHIP ADVISORY, WHICH PROVIDES LEADERSHIP FOR OUR CHIP. THE ADVISORY BOARD'S 30+ COMMUNITY LEADERS PRIORITIZED THE HEALTH CONCERNS AND RECOMMENDED THE TOP FOUR HEALTH PRIORITIES. PARTNERS AND STAKEHOLDERS WILL COME TOGETHER AROUND THE PRIORITIES TO GATHER INPUT ON WHAT IS CURRENTLY HAPPENING, GAPS AND ADDITIONAL OPPORTUNITIES TO BETTER ADDRESS THE ISSUES.
ASHEVILLE SPECIALTY HOSPITAL:	PART V, SECTION B, LINE 5: THROUGHOUT THE COLLABORATIVE HEALTH NEEDS ASSESSMENT PROCESS IN OUR COMMUNITY, INPUT WAS OBTAINED IN A NUMBER OF WAYS. COMMUNITY INPUT IN BUNCOMBE COUNTY IS LED BY THE BUNCOMBE COUNTY COMMUNITY HEALTH IMPROVEMENT PROCESS (CHIP) ADVISORY BOARD, COMPRISED OF 30+ COMMUNITY LEADERS WHO COLLECTIVELY LEAD AND GUIDE THE PROCESS, INCLUDING PRIORITIZING HEALTH CONCERNS AND RECOMMENDING TOP PRIORITIES. COMMUNITY INPUT IN MADISON COUNTY IS COORDINATED THROUGH THE MADISON COMMUNITY HEALTH CONSORTIUM, WHICH HAS BEEN WORKING TO IMPROVE HEALTH IN MADISON COUNTY SINCE 1989. THE CONSORTIUM WORKS WITH COMMUNITY AGENCIES AND GROUPS THROUGHOUT THE NEEDS ASSESSMENT PROCESS, AND CURRENTLY HAS MORE THAN 50 MEMBERS REPRESENTING 25 COMMUNITY ORGANIZATIONS. FURTHER INFORMATION ABOUT COMMUNITY ENGAGEMENT CAN BE FOUND IN THE LOCAL COMMUNITY HEALTH ASSESSMENTS WHICH CAN BE FOUND AT EACH COUNTY'S WEBSITE. OUR COLLABORATIVE HEALTH NEEDS ASSESSMENT PROCESS SOLICITED AND TOOK INTO ACCOUNT INPUT FROM THE FOLLOWING: PUBLIC HEALTH DEPARTMENT IN THE COLLABORATIVE ASSESSMENT PROCESS FOR OUR COMMUNITY, THE BUNCOMBE COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND THE MADISON COUNTY HEALTH DEPARTMENT ARE KEY PARTNERS. THE HEALTH DEPARTMENTS PROVIDED COORDINATION FOR THE LOCAL PROCESS THAT MISSION HOSPITAL AND CAREPARTNERS HELP TO SUPPORT AND IMPLEMENT. MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS OUR PROCESS INCLUDED INPUT REGARDING THE NEEDS OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS IN TWO WAYS. (1) AS PART OF OUR COLLABORATIVE DATA COLLECTION EFFORT, A COMMUNITY-WIDE TELEPHONE SURVEY WAS CONDUCTED TO BETTER UNDERSTAND THE SPECIFIC HEALTH NEEDS AND STATUS OF ALL OF THE COMMUNITY, WHICH INCLUDES THESE SPECIAL POPULATIONS. (2) IN ADDITION, A SURVEY OF KEY INFORMANTS WAS CONDUCTED TO GAIN INPUT FROM THE INDIVIDUALS AND ORGANIZATIONS IN OUR COMMUNITY REPRESENTING THE INTERESTS OF THESE POPULATIONS IN THEIR LOCAL EFFORTS. WRITTEN COMMENTS THROUGH OUR PARTNERS AT MISSION HOSPITAL AND CAREPARTNERS, OUR FACILITY ALSO CONSIDERS ANY WRITTEN COMMENTS RECEIVED SINCE THE LAST CHNA AND IMPLEMENTATION STRATEGY. MISSION HOSPITAL MAINTAINS PUBLIC ACCESS TO ITS CHNA AND IMPLEMENTATION STRATEGY ON ITS WEBSITE, AND ACCEPTS COMMENTS THROUGH THE COMMUNITY INVESTMENT OFFICE.
COMMUNITY CAREPARTNERS, INC.:	PART V, SECTION B, LINE 6A: MISSION HOSPITAL, INC.
ASHEVILLE SPECIALTY HOSPITAL:	PART V, SECTION B, LINE 6A: MISSION HOSPITAL, INC. AND CAREPARTNERS, INC.
CAREPARTNERS, INC.:	PART V, SECTION B, LINE 6B: BUNCOMBE COUNTY DEPARTMENT OF HEALTH WNC HEALTHY IMPACT MOUNTAIN AREA HEALTH EDUCATION CENTER (MAHEC)
ASHEVILLE SPECIALTY HOSPITAL:	PART V, SECTION B, LINE 6B: BUNCOMBE COUNTY HEALTH AND HUMAN SERVICES MOUNTAIN AREA HEALTH EDUCATION CENTER (MAHEC) WNC HEALTHY IMPACT MADISON COUNTY HEALTH DEPARTMENT
CAREPARTNERS, INC.:	PART V, SECTION B, LINE 7D: THE ORGANIZATION'S WEBSITE: HTTPS://MISSIONHEALTH.ORG/ OUR-COMMITMENT-TO-YOU/COMMUNITY-INVESTMENT/ OUR-COMMUNITYS-HEALTH-NEEDS/
ASHEVILLE SPECIALTY HOSPITAL:	PART V, SECTION B, LINE 7D: HTTPS://MISSIONHEALTH.ORG/ OUR-COMMITMENT-TO-YOU/ COMMUNITY-INVESTMENT/ OUR-COMMUNITYS-HEALTH-NEEDS/
CAREPARTNERS, INC.:	PART V, SECTION B, LINE 11: PRIORITY HEALTH ISSUE #1: OBESITY AND CHRONIC DISEASE PREVENTION THE ORGANIZATION WILL PROVIDE HEALTH EDUCATION OPPORTUNITIES AND HEALTH SERVICES THAT HELP INDIVIDUALS MANAGE/PREVENT CHRONIC DISEASES AND MAINTAIN A HEALTHY WEIGHT. DESCRIPTION OF ACTIVITIES - AS A POST-ACUTE CARE PROVIDER, CAREPARTNERS PRIMARILY SERVES INDIVIDUALS WHO ARE RECOVERING FROM AN ACUTE EPISODE RELATED TO A CHRONIC CONDITION. OUR CLINICAL EXPERTISE IS IN PREVENTING CHRONIC DISEASES FROM GETTING WORSE AND PREVENTING THE DEVELOPMENT OF A SECONDARY OR TERTIARY CONDITION. THE FOLLOWING PROGRAMS ARE PART OF CAREPARTNERS: MINDFUL LIVING EDUCATION SERIES -YEAR-ROUND EDUCATIONAL CLASSES ON SMART GOALS AND CHRONIC DISEASE THERAPY OUTPATIENT CLINIC OFFERS BALANCE SCREENINGS AND REHABILITATION THERAPY. THE ORGANIZATION WILL ALSO WORK THROUGH PARTNER AGENCIES PROMOTE INCREASED PHYSICAL ACTIVITY IN OUR COMMUNITY. DESCRIPTION OF ACTIVITIES: CAREPARTNERS PACE WILL PARTNER WITH YMCA TO OFFER LOW COST EXERCISE CLASSES TO INDIVIDUALS WITH PARKINSON'S OR ANY OTHER MOVEMENT DISORDERS. IN ADDITION OTHER MOVEMENT PROGRAMS WILL BE OFFERED TO THE COMMUNITY AT VARIOUS ORGANIZATION LOCATIONS. PRIORITY HEALTH ISSUE #2: MENTAL HEALTH AND SUBSTANCE ABUSE THE ORGANIZATION WILL SUPPORT VULNERABLE INDIVIDUALS AND FAMILIES THROUGH FREE AND LOW COST BEREAVEMENT AND MENTAL HEALTH COUNSELLING. DESCRIPTION OF ACTIVITIES - THE ORGANIZATION OFFERS BEREAVEMENT SERVICES TO ALL WHO ARE EXPERIENCING MENTAL HEALTH ISSUES AS RELATED TO THE DEATH OF A LOVED ONE. ABILITY TO PAY IS NOT A CONSIDERATION TO RECEIVE SUPPORT. PRIORITY HEALTH ISSUE #3: INFANT MORTALITY THE ORGANIZATION WILL GROW AND STRENGTHEN THE PROGRAM FOR INFANTS WITH NEONATAL WITHDRAWAL SYNDROME (NWS) AND CONTINUE TO INCREASE THE INTERVENTION AND TREATMENT FOR VULNERABLE BABIES SUFFERING FROM NWS AND FAMILIES WHO ARE RETURNING HOME. NEEDS NOT ADDRESSED IN THIS PLAN THOUGH WE RECOGNIZE THAT EACH COMMUNITY HEALTH NEED IDENTIFIED BY THE COMMUNITY IS IMPORTANT, FOR THE REASONS DESCRIBED BELOW, OUR HOSPITAL FACILITY WILL NOT HAVE A SPECIFIC ROLE IN THE IMPLEMENTATION OF STRATEGIES TO ADDRESS THE FOLLOWING ISSUES: INTIMATE PARTNER VIOLENCE INTIMATE PARTNER VIOLENCE IS NOT A CLINICAL CORE COMPETENCY OF CAREPARTNERS AND THE HOSPITAL DOES NOT NECESSARILY HAVE THE EXPERTISE OR RESOURCES TO ADDRESS THIS NEED DIRECTLY. AS AN AFFILIATE OF MISSION HEALTH SYSTEM, MISSION HOSPITAL HAS MORE RESOURCES AND EXPERTS TO ADDRESS THIS COMMUNITY NEED. SUBSTANCE ABUSE SUBSTANCE ABUSE IS NOT A CLINICAL CORE COMPETENCY OF CAREPARTNERS AND THE HOSPITAL DOES NOT NECESSARILY HAVE THE EXPERTISE OR RESOURCES TO ADDRESS THIS NEED DIRECTLY. AS AN AFFILIATE OF MISSION HEALTH SYSTEM, MISSION HOSPITAL HAS MORE RESOURCES AND EXPERTS TO ADDRESS THIS COMMUNITY NEED. DURING THE YEAR ENDED SEPTEMBER 30, 2018 THE ORGANIZATION ADDRESSED SIGNIFICANT NEEDS AS FOLLOWS: PARTICIPATED AS MEMBER OF THE BUNCOMBE COUNTY AGING COORDINATING CONSORTIUM AND SUPPORTED IMPLEMENTATION OF THE COUNTY'S NEW AGING PLAN. PROVIDED MINDFUL LIVING EDUCATION SERIES AND THREE LOW COST COMMUNITY EXERCISE PROGRAMS TO INCREASE WELLNESS AND PHYSICAL ACTIVITY AMONG OLDER ADULTS AND DISABLED RESIDENTS. OFFERED BEREAVEMENT SERVICES THROUGH OUTREACH EVENTS, KIDS PATH BEREAVEMENT SERVICES, COUNSELING, AND SUPPORT GROUPS, REACHING MORE THAN 370 INDIVIDUALS. THE PEDIATRIC HOME TEAM SUPPORTED 35 FAMILIES OF BABIES WITH NEONATAL WITHDRAWAL SYNDROME, HELPING THEM ADJUST TO LIFE AT HOME AFTER DISCHARGE FROM THE HOSPITAL.
ASHEVILLE SPECIALTY HOSPITAL:	PART V, SECTION B, LINE 11: ASHEVILLE SPECIALTY HOSPITAL (ASH) IS CONNECTED TO COMMUNITY OUTREACH BEYOND THE LIMITED SCOPE OF ITS CLINICAL SERVICES THROUGH ITS AFFILIATION WITH MISSION HEALTH AND CAREPARTNERS. TYPICAL OF LONG-TERM, ACUTE CARE FACILITIES, ASH ENGAGES IN MINIMAL COMMUNITY OUTREACH AND EDUCATION. OBESITY & CHRONIC DISEASE PREVENTION AND HEALTHY WEIGHT NEEDS ARE ADDRESSED THROUGH THE CLINICAL DIETICIAN ON STAFF FOR ROUTINE PATIENT CARE, AND ROUNDS WITH A MULTI-DISCIPLINARY TEAM FOUR DAYS A WEEK IN ADDITION TO PROVIDING SERVICES SEVEN DAYS PER WEEK. NUTRITION ASSESSMENT ADMINISTERED TO EVERY PATIENT WITHIN 72 HOURS OF ADMISSION. DISCHARGE PLANNERS/CASE MANAGERS REFER PATIENTS TO COMMUNITY RESOURCES TO ENSURE SUPPORT AT DISCHARGE OR NEXT LEVEL OF CARE. MENTAL HEALTH AND SUBSTANCE ABUSE ARE ADDRESSED AS NEARLY 15% OF ASH PATIENTS AT ANY GIVEN TIME ARE PATIENTS REFERRED FOR MEDICAL TREATMENT SUPPORT DUE TO IDENTIFIED IV DRUG USE. ASH PROVIDES MONITORING WHILE PATIENTS RECEIVE IV ANTIBIOTICS. ASH WORKS CLOSELY WITH LICENSED CLINICAL SOCIAL WORKERS TO SCREEN AND SUPPORT THESE PATIENTS THROUGH THEIR TREATMENT AND IDENTIFIED APPROPRIATE SERVICES UPON DISCHARGE. PATIENTS ARE CONNECTED WITH LOCAL PRIMARY CARE PROVIDERS AS PART OF DISCHARGE PLANNING TO ENSURE THEIR CARE CONTINUES. DUE TO ASH'S LIMITED SCOPE OF SERVICES, AND THE RESOURCES PROVIDED THROUGH AFFILIATION WITH MISSION HEALTH AND CAREPARTNERS, WHICH ARE BETTER EQUIPPED TO SUPPORT COMMUNITY EFFORTS, ASH DOES NOT HAVE A SPECIFIC ROLE IN ADDRESSING INTIMATE PARTNER VIOLENCE OR INFANT MORTALITY. INTIMATE PARTNER VIOLENCE AND INFANT MORTALITY ARE ADDRESSED BY COMMUNITY PARTNERS IN BUNCOMBE COUNTY, AS WELL AS HOSPITAL IMPLEMENTATION STRATEGIES BY MISSION HOSPITAL AND CAREPARTNERS.
CAREPARTNERS, INC.:	PART V, SECTION B, LINE 15E: THE ORGANIZATION'S STAFF WILL WORK IN COLLABORATION WITH THE PATIENT AND APPROPRIATE COMMUNITY HEALTH AND HUMAN SERVICES AGENCIES AND OTHER ORGANIZATIONS THAT ASSIST PEOPLE IN NEED OF HEALTH CARE SERVICES TO DETERMINE AVAILABLE FUNDING SOURCES.
ASHEVILLE SPECIALTY HOSPITAL:	PART V, SECTION B, LINE 15E: THE ORGANIZATION'S STAFF WORK IN COLLABORATION WITH THE PATIENT AND APPROPRIATE COMMUNITY HEALTH AND HUMAN SERVICES AGENCIES, AND OTHER ORGANIZATIONS THAT ASSIST PEOPLE IN NEED OF HEALTH CARE SERVICES TO DETERMINE AVAILABLE FUNDING SOURCES.
ASHEVILLE SPECIALTY HOSPITAL	PART V, SECTION B, LINE 16J: EVERY PATIENT RECEIVES THE POLICY AS PART OF THE PATIENT CONSENT TO TREATMENT AND FINANCIAL AUTHORIZATION FORM.
SCHEDULE H, PART V, QUESTION 10A, ALL FACILITIES	THE WEBSITE FOR THE IMPLEMENTATION STRATEGY ADOPTED IN NOVEMBER 2017 TRUNCATES ON THE SCHEDULE H FORM, SO THE ADDRESSES ARE LISTED BELOW: COMMUNITY CAREPARTNERS, INC.: HTTPS://MISSIONHEALTH.ORG/WP-CONTENT/UPLOADS /2018/04/2016-CAREPARTNERS-IMPLEMENTATION-STRATEGY.PDF ASHEVILLE SPECIALTY HOSPITAL: HTTPS://MISSIONHEALTH.ORG/WP-CONTENT/UPLOADS /2018/04/2017-ASHEVILLE-SPECIALTY-HOSPITALIMPLEMENTATION-STRATEGY.PDF PART V, SECTION B, LINE 16A, 16B AND 16C ALL FACILITIES 16A FAP WEBSITE: HTTPS://MISSIONHEALTH.ORG/WP-CONTENT/UPLOADS/2018/05/FINASSDISCOUNT_POLICY _04.PDF 16B: FAP APPLICATION FORM: HTTPS://MISSIONHEALTH.ORG/WP-CONTENT/UPLOADS/2018/05/PATIENT_FINANCIAL_ASS ISTANCE_PAGE.PDF 16C: PLAIN LANGUAGE SUMMARY: HTTPS://MISSIONHEALTH.ORG/WP-CONTENT/UPLOADS/2018/03/FINASSISTPLAIN_LANGUA GE_SUMMARY_4.PDF

Field	Value	IRS element (for citing)
Facility	18	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
CAREPARTNERS OUTPATIENT NORTH CLINIC
40 N MERRIMON AVENUE STE 115	ASHEVILLE	NC	28804	OUTPATIENT CLINIC
CAREPARTNERS OUTPATIENT SOUTH CLINIC
3 TOWN SQUARE BLVD	ASHEVILLE	NC	28803	OUTPATIENT CLINIC
CAREPARTNERS OUTPATIENT WEST CLINIC
1388 SAND HILL RD STE 210	CANDLER	NC	28715	OUTPATIENT CLINIC
ORTHOTICS & PROSTHETICS CLINIC - ASH
1 DOCTORS DRIVE	ASHEVILLE	NC	28801	ORTHOTICS AND PROSTHETICS CLINIC
CAREPARTNERS HOME CARE AND HOSPICE
170 CHURCH STREET	FRANKLIN	NC	28734	HOME CARE AND HOSPICE
CAREPARTNERS HOME CARE AND HOSPICE
1266 ASHEVILLE HWY STE B	BREVARD	NC	28712	HOME CARE AND HOSPICE
CAREPARTNERS OUTPATIENT
SECU CANCER CENTER 21 HOSPITAL DRIV	ASHEVILLE	NC	28801	OUTPATIENT REHABILITATION SERVICES
CAREPARTNERS OUTPATIENT MAIN CAMPUS
68 SWEETEN CREEK ROAD	ASHEVILLE	NC	28803	OUTPATIENT REHABILITATION SERVICES
CAREPARTNERS BILTMORE CLINIC
534 BILTMORE AVENUE	ASHEVILLE	NC	28801	OUTPATIENT REHABILITATION SERVICES
CAREPARTNERS OUTPATIENT
UNCAJUSTICECENTERONEUNIVERSITYHEIGH	ASHEVILLE	NC	28804	OUTPATIENT REHABILITATION SERVICES
CAREPARTNERS HOME HEALTH SERVICES
95 FRANCIS ROAD	HENDERSONVILLE	NC	28792	HOME HEALTH SERVICES
CAREPARTNERS HOME HEALTH SERVICES
88 WAYNESVILLE PLAZA	WAYNESVILLE	NC	28786	HOME HEALTH SERVICES
CAREPARTNERS ADULT DAY CARE
114 COLLEGE DRIVE	FLAT ROCK	NC	28731	ADULT DAY SERVICES
TRANSYLVANIA ADULT DAY CARE
23 MEDICAL PARK CIRCLE	BREVARD	NC	28712	ADULT DAY SERVICES
CAREPARTNERS ADULT DAY CARE
68-A SWEETEN CREEK ROAD	ASHEVILLE	NC	28803	HOME CARE AND HOSPICE
CAREPARTNERS HOME CARE AND HOSPICE
575 AIRPORT ROAD	MARION	NC	28752	HOME CARE AND HOSPICE
HOPE WOMEN'S CANCER CENTER
100 RIDGEFIELD COURT	ASHEVILLE	NC	28806	OUTPATIENT REHABILITATION SERVICES
OUTPATIENTREHAB ATASHEVILLE ORTHOPAED
310 LONG SHOALS ROAD	ARDEN	NC	28704	OUTPATIENT REHABILITATION SERVICES

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7:	WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS WAS USED TO DERIVE A COST-TO-CHARGES RATIO THAT THE ORGANIZATION USED TO COMPUTE COMMUNITY BENEFIT EXPENSES AT COST FOR LINES 7(A) AND 7(B).
PART III, LINE 2:	A RATIO OF COST TO CHARGES IS APPLIED TO DERIVE BAD DEBT EXPENSE AT COST. RECOVERIES OF BAD DEBT EXCEEDED WRITEOFFS
PART III, LINE 8:	PER THE INSTRUCTIONS, THE MEDICARE COST REPORT IS THE BASIS FOR CALCULATING THE COSTS USING ALLOWABLE COSTS RELATED TO THE REVENUE REPORTED.
PART III, LINE 9B:	PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE AND OTHER CHARITY CARE ARE NOTIFIED USING THE PROCESS DESCRIBED IN THE EDUCATION OF PATIENTS' ELIGIBILITY IN PART VI, ON LINE 3. MISSION'S STATED POLICY WITH RESPECT TO FINANCIAL ASSISTANCE: "MISSION WILL MAKE EVERY EFFORT TO THOROUGHLY SCREEN ALL PATIENTS THAT ARE UNINSURED OR UNDERINSURED IN AN EFFORT TO IDENTIFY A SOURCE OF FINANCIAL SPONSORSHIP. ONLY AFTER A FINAL DETERMINATION IS MADE THAT THE PATIENT IS NOT ELIGIBLE FOR ANY SOURCE OF FUNDING TO COVER THE MEDICAL EXPENSES WILL THE ACCOUNT BE ELIGIBLE FOR CONSIDERATION OF FINANCIAL ASSISTANCE." AFTER THE NOTIFICATIONS AND PROCESSES REFERENCED ABOVE HAVE BEEN COMPLETED, STANDARD DEBT COLLECTION POLICIES ARE IN EFFECT FOR THE PORTION OF THE BILL FOR WHICH THE PATIENT IS RESPONSIBLE.
PART VI, LINE 2:	THE ORGANIZATION'S FACILITY ASHEVILLE SPECIALTY HOSPITAL IS PART OF MISSION HEALTH. THE SYSTEM'S APPROACH TO ASSESSING COMMUNITY HEALTH IS DESCRIBED BELOW. WESTERN NORTH CAROLINA IS HOME TO A UNIQUE COLLABORATION BETWEEN HOSPITALS AND HEALTH DEPARTMENTS WORKING TOGETHER TO IDENTIFY HEALTH NEEDS AND IMPROVE HEALTH. TOGETHER, MISSION HEALTH AND OTHER HOSPITALS AND HEALTH DEPARTMENTS IN THE REGION CONDUCT COMMUNITY HEALTH ASSESSMENTS EVERY THREE (3) YEARS TO DETERMINE THE GREATEST HEALTH NEEDS IN THE COMMUNITIES WE SERVE. MISSION HEALTH'S HOSPITAL FACILITIES SERVE 18 COUNTIES IN WESTERN NORTH CAROLINA, WITH SEVEN (7) OF THOSE COUNTIES INCLUDED IN OUR PRIMARY SERVICE AREAS. REPRESENTATIVES FROM EACH HOSPITAL PARTNER WITH LOCAL HEALTH DEPARTMENTS IN THEIR PRIMARY SERVICE COUNTIES AND WITH WNC HEALTHY IMPACT TO ASSESS AND PRIORITIZE COMMUNITY HEALTH NEEDS,AND PLAN TO ADDRESS THEM. HOW WE PLAN TO ADDRESS COMMUNITY HEALTH NEEDS IN THE COMMUNITY HEALTH ASSESSMENT PROCESS, HOSPITALS AND HEALTH DEPARTMENTS PRODUCE PARALLEL REPORTS DETAILING HOW THE COMMUNITY HEALTH NEEDS WERE IDENTIFIED AND PRIORITIZED, AND EACH ENTITY'S STRATEGY FOR ADDRESSING THE IDENTIFIED NEEDS.THESE REPORTS ARE MADE PUBLICLY AVAILABLE BY EACH ENTITY (MISSION HEALTH REPORTS ARE LISTED BELOW). REPORTS PRODUCED BY EACH HOSPITAL: COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) EXECUTIVE SUMMARY HOSPITAL IMPLEMENTATION STRATEGY REPORTS PRODUCED BY EACH COUNTY HEALTH DEPARTMENT: COMMUNITY HEALTH ASSESSMENT (CHA) COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) HEALTH PRIORITIES AND REPORTS COMMUNITY HEALTH NEEDS ASSESSMENTS AND IMPLEMENTATION STRATEGIES ARE FACILITY-SPECIFIC AND UNIQUE TO THE COMMUNITIES SERVED BY EACH HOSPITAL. IMPLEMENTATION STRATEGIES ARE BASED ON COLLABORATIVE PLANNING,AND OUTLINE THE WAYS EACH HOSPITAL WILL SUPPORT SPECIFIC EFFORTS TO ADDRESS THE IDENTIFIED HEALTH NEEDS AS PART OF A COMMUNITY-WIDE PLAN. ASHEVILLE SPECIALTY HOSPITAL'S ABILITY TO ADDRESS ACCESS TO CARE AS A LONG-TERM ACUTE FACILITY THAT PROVIDES ACCESS TO HEALTHCARE FOR ALL THOSE WHO NEED LONG-TERM ACUTE CARE IS AN IMPORTANT RESOURCE IN ADDRESSING THE COMMUNITY'S NEEDS. NEEDS OTHER THAN THIS ARE ADDRESSED BY ORGANIZATIONS IN THE COMMUNITY AS WELL AS THROUGH ITS RELATIONSHIPS WITH MISSION HOSPITAL, INC. AND COMMUNITY CAREPARTNERS.
PART VI, LINE 3:	MISSION HEALTH'S WEBSITE CONTAINS DETAILED INFORMATION AND VARIOUS PAMPHLETS AND SIGNS ARE AVAILABLE AND PROMINENTLY DISPLAYED IN WAITING AREAS. BILLS FOR SERVICES CONTAIN INFORMATION ABOUT FINANCIAL ASSISTANCE AND PATIENTS WHO CALL ARE ALSO INFORMED OF FINANCIAL ASSISTANCE AVAILABLE. EVERY PATIENT IS PROVIDED A COPY OF THE FINANCIAL ASSISTANCE POLICY AS PART OF THE CONSENT TO TREATMENT AND FINANCIAL AUTHORIZATION FORM.
PART VI, LINE 4:	MISSION HOSPITAL IS THE FLAGSHIP HOSPITAL FOR THE HEALTH SYSTEM, SERVING 18 COUNTIES IN THE WESTERN NORTH CAROLINA REGION. MISSION HOSPITAL PRIMARILY SERVES BUNCOMBE AND MADISON COUNTIES, HOWEVER, AS THE FACILITY WITH THE REGION'S ONLY DEDICATED LEVEL II TRAUMA CENTER, MISSION HOSPITAL ROUTINELY SERVES RESIDENTS OF ALL 18 COUNTIES. CAREPARTNERS, INC. IS THE PRIMARY POST-ACUTE CARE PROVIDER IN WNC SERVING 15 COUNTIES, AND IS AN AFFILIATE OF THE HEALTH SYSTEM. CAREPARTNERS, INC. PROVIDES THE FOLLOWING SERVICES IN BUNCOMBE COUNTY: REHABILITAION HOSPITAL, HOME HEALTH, HOSPICE, ADULT DAY, OUTPATIENT REHABILITATION, PRIVATE DUTY, ORTHOTICS AND PROSTHETICS, AND PACE (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY). DESCRIPTIONS OF THE GEOGRAPHIC AREAS SERVED BUNCOMBE AND MADISON COUNTIES CAN BE FOUND IN THE RESPECTIVE COMMUNITY HEALTH ASSESSMENTS FOR THOSE COUNTIES.
PART VI, LINE 5:	THE HEALTH SYSTEM HAS AN OPEN MEDICAL STAFF, A COMMUNITY BOARD AND USES ITS SURPLUS FUNDS TO INVEST IN THE COMMUNITY THROUGH INVESTMENTS IN FACILITIES AND EQUIPMENT FOR PATIENT CARE AND DIRECT DONATIONS TO COMMUNITY ORGANIZATIONS TO PROMOTE THE HEALTH OF THE COMMUNITY. ASHEVILLE SPECIALTY HOSPITAL IS A LICENSED LONG-TERM ACUTE CARE HOSPITAL SITUATED WITHIN MISSION HOSPITAL. ASHEVILLE SPECIALTY HOSPITAL AND MISSION HOSPITAL ARE BOTH PART OF THE HEALTH SYSTEM GROUP OF AFFILIATED ENTITIES. PROMOTION OF COMMUNITY HEALTH IS HANDLED BY MISSION HOSPITAL.
PART VI, LINE 6:	ANC HEALTHCARE, INC. (FKA MISSION HEALTH SYSTEM) IS THE PARENT ORGANIZATION FOR THE CHARITABLE ORGANIZATIONS OF MISSION HOSPITAL, INC.; MISSION HEALTH SYSTEM FOUNDATION, INC.; ANC MISSION MEDICAL ASSOCIATES, INC; ANC BLUE RIDGE HOSPITAL, INC.; ANC MCDOWELL HOSPITAL, INC.; ANC ANGEL MEDICAL CENTER,INC.; ANC TRANSYLVANIA COMMUNITY HOSPITAL, INC.; ANC HIGHLANDS-CASHIERS HOSPITAL, INC. AND MOUNTAIN CARE, INC. (FKA COMMUNITY CAREPARTNERS, INC.) THE SYSTEM'S MISSION IS TO OPERATE AN INTEGRATED HEALTH CARE SYSTEM FOR THE BENEFIT OF THE RESIDENTS OF WESTERN NORTH CAROLINA. MISSION HOSPITAL, INC. IS A REGIONAL INTEGRATED HEALTH FACILITY PROVIDING SUPERIOR CARE AND SERVICE TO PATIENTS AND THEIR FAMILIES THROUGH A FULL CONTINUUM OF INTEGRATED SERVICES, EDUCATION, AND RESEARCH. IT SERVES AS A TRAUMA CENTER TO PEOPLE OF WESTERN NORTH CAROLINA AND THE SURROUNDING COUNTIES. ANC MISSION MEDICAL ASSOCIATES' MISSION IS TO PROVIDE PHYSICIAN SERVICES IN PREDOMINANTLY RURAL AREAS THAT ARE INSUFFICIENTLY SERVED, THEREBY IMPROVING THE HEALTH CARE OF THE GENERAL PUBLIC. IN MANY CASES THIS INVOLVES RECRUITING AND PLACING PRIMARY CARE PHYSICIANS, AS WELL AS PEDIATRIC AND ADULT SPECIALTY SERVICES CLOSE TO WHERE PEOPLE LIVE AND WORK. ANC BLUE RIDGE HOSPITAL SERVES AS A COMMUNITY HOSPITAL IN MITCHELL, YANCEY AND SURROUNDING COUNTIES. ANC MCDOWELL HOSPITAL SERVES AS A COMMUNITY HOSPITAL IN MCDOWELL AND THE SURROUNDING COUNTIES. MISSION HEALTH SYSTEM FOUNDATION, INC. SUPPORTS THE MISSION AND PROGRAMS OF MISSION HOSPITAL, INC. AND ANC HEALTHCARE, INC. (MISSION HEALTH SYSTEM, INC.) AND OTHER ORGANIZATIONS THAT ARE TAX EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WORKS TO BENEFIT THE COMMUNITY AND REGION SERVED BY THE ENTITIES LISTED ABOVE. ANC ANGEL MEDICAL CENTER, INC. SERVES AS A COMMUNITY HOSPITAL IN MACON AND SURROUNDING COUNTIES. ANC TRANSYLVANIA COMMUNITY HOSPITAL, INC. SERVES AS A COMMUNITY HOSPITAL IN TRANSYLVANIA AND SURROUNDING COUNTIES. ANC HIGHLANDS-CASHIERS HOSPITAL, INC. SERVES AS A COMMUNITY HOSPITAL FOR JACKSON AND MACON AND SURROUNDING COUNTIES. MOUNTAINCARE, INC. CURRENTLY PROVIDES ADULT DAY CARE, GRIEF SUPPORT, MUSIC THERAPY, AND A HOSPITALITY HOUSE. MSJHS AND CCP JOINT DEVELOPMENT COMPANY DBA ASHEVILLE SPECIALTY HOSPITAL OPERATES AN INPATIENT FACILITY FOR LONG-TERM ACUTE CARE.
PART VI, LINE 7, LIST OF STATES RECEIVING COMMUNITY BENEFIT REPORT:	NC

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TRACY BUCHANAN
PRESIDENT/CEO END 2/1/2019	$0	$320,726	$0	$127,526	$0	$45,255	$0	$60,184	$0	$12,226	$0	$565,917	$0	$42,025
RUTH ZYRY
DIRECTOR END 2/1/2019	$0	$330,063	$0	$104,728	$0	$20,849	$0	$59,443	$0	$15,304	$0	$530,387	$0	$16,316
SHARON HATHAWAY MD
DIRECTOR	$0	$182,068	$0	$21,033	$0	$2,041	$0	$9,272	$0	$9,174	$0	$223,588	$0	$0
JILL HOGGARD GREEN PHD
DIRECTOR END 2/1/2019	$0	$652,986	$0	$253,400	$0	$165,913	$0	$169,250	$0	$19,306	$0	$1,260,855	$0	$153,374
MYRON W SMITH III MD
DIRECTOR END 2/1/2019	$0	$605,379	$0	$0	$0	$16,161	$0	$11,000	$0	$27,396	$0	$659,936	$0	$0
ANGELA FLETCHER
DIRECTOR END 2/1/19	$0	$214,515	$0	$51,359	$0	$40,490	$0	$37,146	$0	$18,555	$0	$362,065	$0	$38,406
GREGG DIXON
CFO END 2/1/2019	$0	$192,208	$0	$54,426	$0	$28,999	$0	$28,565	$0	$20,138	$0	$324,336	$0	$27,008
MICHAEL PARMER DO
CHIEF MEDICAL OFFICER	$0	$268,076	$0	$68,500	$0	$3,372	$0	$8,220	$0	$18,674	$0	$366,842	$0	$0
CATHLEEN ADAMS
CHIEF NURSING OFFICER	$0	$224,136	$0	$39,984	$0	$1,699	$0	$5,958	$0	$6,565	$0	$278,342	$0	$0
EDGARDO DIEZ
PHYSICIAN	$311,890	$0	$13,136	$0	$26,836	$0	$3,250	$0	$25,689	$0	$380,801	$0	$0	$0
CHRISTOPHER MIN
PHYSICIAN	$278,705	$0	$0	$0	$16,976	$0	$7,262	$0	$8,407	$0	$311,350	$0	$0	$0
KIMBERLY ADELMAN
HOME HEALTH SERVICES	$157,940	$0	$25,786	$0	$1,444	$0	$4,847	$0	$12,344	$0	$202,361	$0	$0	$0
JOY DEGUZMAN
PHYSICIAN	$270,734	$0	$13,136	$0	$2,096	$0	$8,084	$0	$25,689	$0	$319,739	$0	$0	$0
MIKE HEILIG
PHYSICIAL THERAPIST	$128,068	$0	$23,854	$0	$5,312	$0	$8,123	$0	$26,160	$0	$191,517	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3:

COMPENSATION FOR OFFICERS AND EXECUTIVES ARE SET BY ANC HEALTHCARE. SEE SCHEDULE O FOR ADDITIONAL DETAIL.

PART I, LINE 4B:

PERSONS WHO PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE LISTED BELOW. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED ON SCHEDULE J, PART II, COLUMN C AS PART OF DEFERRED COMPENSATION. TRACY BUCHANAN $ 43,684 GREGG DIXON $ 23,715 JILL HOGGARD GREEN $ 155,500 RUTH ZYRY $ 56,100 ANGELA FLETCHER $ 25,971 PERSONS WHO RECEIVED A PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ARE LISTED BELOW.THE PAYMENTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). TRACY BUCHANAN $ 42,025 GREGG DIXON $ 27,008 JILL HOGGARD GREEN $ 153,374 RUTH ZYRY $ 16,316 ANGELA FLETCHER $ 38,406

Schedule N IRS990ScheduleN

Field	Value	IRS element (for citing)
Liquidation Of Assets Table		LiquidationOfAssetsTableGrp

Disposition Of Assets Detail DispositionOfAssetsDetail (8 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc	DistributionDistributionDt	Fair Market Value Of AssetFairMarketValueOfAssetAmt	Method Of FMV DeterminationMethodOfFMVDeterminationTxt	EINEIN	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionTxt
MH MASTER HOLDINGS LLLP
CASH	2019-02-01	$632,874	Cash Basis	384091276	PO BOX 570	NASHVILLE	TN	37202	LLLP
MH MASTER HOLDINGS LLLP
Accounts Receivable	2019-02-01	$11,606,097	SALE VALUATION	384091276	PO BOX 570	NASHVILLE	TN	37202	LLLP
MH MASTER HOLDINGS LLLP
INVENTORY AND PREPAID SUPPLIES	2019-02-01	$307,420	SALE VALUATION	384091276	PO BOX 570	NASHVILLE	TN	37202	LLLP
MH MASTER HOLDINGS LLLP
PREPAID EXPENSES	2019-02-01	$40,509	SALE VALUATION	384091276	PO BOX 570	NASHVILLE	TN	37202	LLLP
MH MASTER HOLDINGS LLLP
LAND, BUILDING, EQUIP, PROJECTS	2019-02-01	$6,459,426	SALE VALUATION	384091276	PO BOX 570	NASHVILLE	TN	37202	LLLP
ANC Healthcare Inc
CASH	2019-02-01	$18,312,531	BOOK VALUE	581450888	425 W New England Ave Ste 300	Winter Park	FL	32789	501(C)(3)
ANC Healthcare Inc
ACCOUNTS RECEIVABLE	2019-02-01	$162,404	Book Value	581450888	425 W New England Ave Ste 300	WINTER PARK	FL	32789	501(c)(3)
ANC Healthcare Inc
INTERCOMPANY ACCOUNTS RECEIVABLE	2019-02-01	$321,251	Book Value	581450888	425 W New England Ave Ste 300	Winter Park	FL	32789	501(c)(3)

Field	Value	IRS element (for citing)
Director Of Successor2	false	DirectorOfSuccessor2Ind
Employee Of Successor2	Yes (true)	EmployeeOfSuccessor2Ind
Owner Of Successor2	false	OwnerOfSuccessor2Ind
Receive Compensation2	false	ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE N, PART II, LINE 1:

BOARD RESOLUTION FOR SALE OF ENTITY: THE ORGANIZATION AMENDED ITS ARTICLE OF INCORPORATION AND RESTATED ITS BYLAWS EFFECTIVE FEBRUARY 1, 2019. THE GOVERNING DOCUMENTS WERE UPDATED TO REFLECT CHANGES IN THE ORGANIZATION'S MISSION AND ORGANIZATIONAL STRUCTURE DUE TO THE SALE OF SUBSTANTIALLY ALL OF ITS ASSETS TO HCA AND AFFILIATIES ON THIS DATE. ASSUMPTION OF LIABILITIES: As a part of the sale, MH Master Holdings, LLLP also took over the working capital liabilities amounting to $3,939,939. As a part of the transfer, ANC Healthcare, Inc. took over the following liabilities; accounts payable of $559,092, intercompany accounts payable of $4,132,100, and working capital liabilities of $2,074,959.

PART II, LINE 2B:

SUCCESSOR ORGANIZATION EMPLOYEES THE FOLLOWING INDIVIDUAL BECAME AN EMPLOYEE OF A COMPANY THAT IS RELATED TO MH MASTER HOLDINGS, LLLP, THE ENTITY WHICH PURCHASED THE ASSETS. SHE IS NOT A DIRECTOR NOR OFFICER OF THE SUCCESSOR COMPANY. ELIZABETH WILLIAMS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	THE ORGANIZATION TERMINATED ITS INPATIENT AND OUTPATIENT REHABILITATION SERVICES EFFECTIVE 2/1/19. IT CONTINUES TO OFFER THE FOLLOWING SERVICES: ADULT DAY, GRIEF SUPPORT, MUSIC THERAPY AND A HOSPITALITY HOUSE. FORM 990, PART IV, LINE 20B: THE ORGANIZATION DID NOT HAVE AN AUDIT PERFORMED FOR THE FILING PERIOD SINCE ITS OPERATIONS CEASED DUE TO SALE OF ITS ASSETS ON 2/1/2019. A COPY OF THE MOST RECENT AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2018 IS ATTACHED TO THIS RETURN. FORM 990, PART V, LINE 1A: The organization's payments which would otherwise be reported on forms 1099 are paid and reported to the IRS on form 1096 by the organization's parent organization ANC Healthcare, Inc., however the expenses related to those payments are recorded on the financial activity of the organization to which they relate. Therefore, there are professional services reported on page 8, but no 1099's filed by the organization. FORM 990, PART VI, SECTION A, LINE 1: THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRMAN, VICE CHAIRMAN AND IMMEDIATE PAST CHAIRMAN OF THE BOARD OF DIRECTORS, THE SECRETARY AND TREASURER OF THE CORPORATION, AND SUCH OTHER MEMBER OR MEMBERS OF THE BOARD OF DIRECTORS AS THE CHAIRMAN MAY APPOINT. THE EXECUTIVE COMMITTEE SHALL HOLD SCHEDULED MEETINGS AS NECESSARY AND SPECIAL MEETINGS AT THE CALL OF THE CHAIRMAN OR AS CALLED BY HIM OR HER AT THE REQUEST OF ANY MEMBER OF THE COMMITTEE, AND IT SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE INTERIM BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS, UNLESS PROHIBITED BY THE ARTICLES OF INCORPORATION, OR BY THESE BYLAWS, OR BY A RESOLUTION OF THE BOARD OF DIRECTORS. MINUTES OF ALL MEETINGS OF THIS COMMITTEE SHALL BE KEPT AND RECORDED IN THE MINUTE BOOK OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 2:	AT CERTAIN POINTS DURING THE YEAR SOME OF THE BOARD MEMBERS WORKED FOR THE SOLE MEMBER, ANC HEALTHCARE, INC (FKA MISSION HEALTH SYSTEM). AT CERTAIN POINTS DURING THE YEAR SOME OF THE BOARD MEMBERS WORKED FOR THE SOLE MEMBER.
FORM 990, PART VI, SECTION A, LINE 4:	COMMUNITY CAREPARTNERS, INC. CHANGED ITS NAME TO MOUNTAINCARE, INC. DURING CALENDAR YEAR 2019. THE FILING ORGANIZATION WILL HEREBY BE REFERRED TO AS "THE ORGANIZATIONMOUNTAINCARE, INC. THROUGHOUT THE RETURN UNLESS OTHERWISE INDICATED BY ITS OLD NAME, COMMUNITY CAREPARTNERS, INC. THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION AND RESTATED ITS BYLAWS EFFECTIVE FEBRUARY 1, 2019. THE GOVERNING DOCUMENTS WERE UPDATED TO REFLECT CHANGES IN THE ORGANIZATION'S MISSION AND ORGANIZATIONAL STRUCTURE DUE TO THE SALE OF SUBSTANTIALLY ALL OF ITS ASSETS TO HCA AND AFFILIATIES ON THIS DATE.
FORM 990, PART VI, SECTION A, LINE 6:	THE ORGANIZATION HAS A SOLE MEMBER, ANC HEALTHCARE, INC.
FORM 990, PART VI, SECTION A, LINE 7A:	LINE 7A AND 7B EXPLANATION THE SOLE MEMBER, ANC HEALTHCARE, INC., HAS THE POWER TO APPROVE THE ELECTION OF NEW DIRECTORS TO THE BOARD. THE SOLE MEMBER SHALL MAKE THE FINAL DECISION AS TO (I) ALL FUNDAMENTAL MATTERS RESPECTING THE ORGANIZATION, (II) SELECTION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION UPON RECOMMENDATION OF THE BOARD AND (III) REMOVAL OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE CORPORATION AFTER FIRST PROVIDING THE BOARD WITH ADVANCE WRITTEN NOTICE OF INTENT TO REMOVE AND AN EXPLANATION OF THE REMOVAL.
FORM 990, PART VI, SECTION A, LINE 7B:	SEE ANSWER TO 7A
FORM 990, PART VI, SECTION B, LINE 11B:	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C:	A CONFLICT OF INTEREST DISCLOSURE IS SENT TO EACH NEW BOARD AND/OR GOVERNANCE COMMITTEE MEMBER AND TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. THIS INFORMATION IS SUPPLIED BY EACH BOARD AND/OR GOVERNANCE COMMITTEE MEMBER, SIGNED AND DATED, AND RETURNED TO THE PRESIDENT'S OFFICE FOR THE CORPORATION'S PERMANENT FILES.
FORM 990, PART VI, SECTION B, LINE 15:	A RELATED ORGANIZATION DRAWS WAGE COMPARISON DATA FROM OUTSIDE EXECUTIVE COMPENSATION CONSULTANTS TO ENSURE COMPENSATION LEVELS ARE AT FAIR MARKET VALUE. THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION (COMMITTEE) REVIEWS THIS DATA AND RECOMMENDS TO THE BOARD OF THE RELATED ORGANIZATION ANY REVISIONS TO THE OVERALL PHILOSOPHY AND POLICY TO GUIDE THE DETERMINATION OF COMPENSATION AND BENEFIT PACKAGES FOR EXECUTIVES WHICH INCLUDES THE CEO, THE CFO, AND PRESIDENT AS WELL AS ALL OTHER EXECUTIVES, WHICH WOULD INCLUDE ALL KEY EMPLOYEES. THE COMMITTEE KEEPS AND DISTRIBUTES MINUTES OF ALL ITS MEETINGS TO ITS MEMBERS. ITEMS OF A SENSITIVE NATURE ARE REFERENCED IN THE MINUTES WITH DETAILED, SUPPORTING DOCUMENTATION RETAINED ON FILE. THE COMMITTEE ALSO DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST SITUATIONS TO THE COMMITTEE CHAIRMAN THAT MAY AFFECT THEIR INDEPENDENT DIRECTORS' STATUS AS SOON AS THEY ARISE, AND MAINTAINS COMPLETE DOCUMENTATION OF ALL MATTERS DISCUSSED BY THE COMMITTEE. THE COMMITTEE OBTAINS EDUCATION AND TRAINING TO EXERCISE ALL RESPONSIBILITIES EFFECTIVELY AND KEEPS ABREAST OF SIGNIFICANT DEVELOPMENTS IN EXECUTIVE COMPENSATION PRACTICES AND REGULATIONS, AND ENSURES THAT ALL ASPECTS OF THE HEALTH SYSTEM AND HOSPITAL EXECUTIVE COMPENSATION ADHERE TO ALL RELEVANT REGULATORY REQUIREMENTS, AND REVIEWS THE COMMITTEE CHARTER ANNUALLY REVISING AS APPROPRIATE AND CONDUCTS AN ANNUAL EVALUATION OF THE COMMITTEE'S PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19:	THE ORGANIZATION'S FORM 1023, RECENT FILINGS OF THE FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	TRANSFER OF NET ASSETS TO THE SOLE MEMBER, ANC HEALTHCARE, INC. (SALE PROCEEDS, CASH, RECEIVABLES, LIABILITIES, AND OTHER ASSETS), AND OTHER ADJUSTMENTS TO THE BALANCE SHEET AND NET ASSETS AS A RESULT OF THE SALE: ($32,157,255).
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL FEES TOTAL FEES:2492821
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER TOTAL FEES:758548
FORM 990 PART IX LINE 11G	DESCRIPTION:ADMIN TOTAL FEES:187008

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ANC ANGEL MEDICAL CENTER INC
425 W New England AVE No 300	Winter Park	FL	32789	566000064	HOSPITAL	NC	501(C)(3)	LINE 3	ANC INC	false
ANGEL MEDICAL CENTER AUXILIARY INC
PO BOX 1209	FRANKLIN	NC	28744	562133719	SUPPORTING	NC	501(c)(3)	LINE 12A, I	AMC INC	false
ANC BLUE RIDGE HOSPITAL INC
425 W NEW ENGLAND AVE NO 300	WINTER PARK	FL	32789	561025032	HOSPITAL	NC	501(C)(3)	LINE 3	ANC INC	false
AMY WELLNESS FOUNDATION INC
31 CROSS STREET STE 266	SPRUCE PINE	NC	28777	582172660	FOUNDATION	NC	501(C)(3)	LINE 12A, I	BRH INC	false
ANC HIGHLANDS-CASHIERS HOSPITAL INC
425 W NEW ENGLAND AVE NO 300	WINTER PARK	FL	32789	560509400	HOSPITAL	NC	501(C)(3)	LINE 3	ANC INC	false
HIGHLANDS-CASHIERS PHYSICIAN SVCS INC
425 W NEW ENGLAND AVE NO 300	WINTER PARK	FL	32789	452422428	PHYSICIAN SER	NC	501(C)(3)	LINE 12A, I	HCHINC	false
GATEWAY WELLNESS FOUNDATION
135 SOUTH MAIN STREET	MARION	NC	28752	463395393	FOUNDATION	NC	501(c)(3)	LINE 7	TMH INC	false
MISSION HEALTH SYSTEM FOUNDATION INC
425 W NEW ENGLAND AVE NO 300	WINTER PARK	FL	32789	561881331	FOUNDATION	NC	501(C)(3)	LINE 7	ANC INC	false
ANC HEALTHCARE INC
425 W NEW ENGLAND AVE NO 300	WINTER PARK	FL	32789	581450888	SUPPORT	NC	501(c)(3)	LINE 12A, I	NA	false
MISSION HOSPITAL INC
425 W NEW ENGLAND AVE NO 300	WINTER PARK	FL	32789	560532141	ACUTE CARE	NC	501(C)(3)	LINE 3	ANC INC	false
ANC MEDICAL ASSOCIATES INC
425 W NEW ENGLAND AVE NO 300	WINTER PARK	FL	32789	263627231	PHYSICIAN GRP	NC	501(C)(3)	LINE 10	ANC INC	false
ANC MCDOWELL HOSPITAL INC
425 W NEW ENGLAND AVE NO 300	WINTER PARK	FL	32789	560623938	HOSPITAL	NC	501(C)(3)	LINE 3	ANC INC	false
ANC TRANSYLVANIA COMMUNITY HOSPITAL INC
425 W NEW ENGLAND AVE NO 300	WINTER PARK	FL	32789	560562293	HOSPITAL	NC	501(C)(3)	LINE 3	ANC INC	false
ANC TRANSYLVANIA PHYSICIAN SERVICES INC
425 W NEW ENGLAND AVE NO 300	WINTER PARK	FL	32789	561920816	PHYSICIAN SER	NC	501(c)(3)	LINE 3	TCH INC	false
PISGAH HEALTH FOUNDATION
153 WEST JORDAN STREET	BREVARD	NC	28712	561458024	FOUNDATION	NC	501(C)(3)	LINE 12A, I	TCH INC	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
ASHEVILLE IMAGING LLP
534 BILTMORE AVENUE	ASHEVILLE	NC	28801	561907201	DISCONTINED OPRTN	NC	NA	N/A	$0	$0	false	$0	false	0.00000
ASHEVILLE MRI
PO BOX 2959	ASHEVILLE	NC	28802	561665863	DISCONTINED OPRTN	NC	NA	N/A	$0	$0	false	$0	false	0.00000
BLUE RIDGE DME LLC
425 W NEW ENGLAND AVE NO 300	WINTER PARK	FL	32789	263570174	EQUIPMENT SALES	NC	NA	N/A	$0	$0	false	$0	false	0.00000
BLUE RIDGE-TKC LLC
5935 CARNEGIE BLVD	CHARLOTTE	NC	28209	471382912	REAL ESTATE RENT	NC	NA	N/A	$0	$0	false	$0	false	0.00000
HEALTHCARE III LIMITED PARTNERSHIP
425 W NEW ENGLAND AVE NO 300	WINTER PARK	FL	32789	561599596	RENTAL	NC	NA	N/A	$0	$0	false	$0	false	0.00000
HEALTHCARE LIMITED LIABILITY COMPANY VII
425 W NEW ENGLAND AVE NO 300	WINTER PARK	FL	32789	200343455	RENTAL	NC	NA	N/A	$0	$0	false	$0	false	0.00000
IMAGING REALTY LLP
534 BILTMORE AVENUE	ASHEVILLE	NC	28801	561907203	MEDICAL BUILDING	NC	NA	N/A	$0	$0	false	$0	false	0.00000
MSJHS & CCP JOINT DEVELOPMENT CO INC
425 W NEW ENGLAND AVE NO 300	WINTER PARK	FL	32789	562250464	LT ACUTE CARE	NC	NA	N/A	$0	$0	false	$0	false	0.00000
SPRUCE PINE HEALTHCARE LLC
5935 CARNEGIE BLVD	CHARLOTTE	NC	28209	471390107	REAL ESTAE	NC	NA	N/A	$0	$0	false	$0	false	0.00000
TRANSYLVANIA HEALTHCARE II LP
2 MEDICAL PARK DRIVE	BREVARD	NC	28712	200333230	RENTAL	NC	NA	N/A	$0	$0	false	$0	false	0.00000
WESTERN NC HEALTHCARE INNOVATORS LLC
5935 CARNEGIE BLVD	CHARLOTTE	NC	28712	800787882	REAL ESTATE RENT	NC	NA		$0	$0	false	$0	false	0.00000
WNC STONE CENTER
509 BILTMORE AVENUE	ASHEVILLE	NC	28801	272152974	LITHOTRIPTER RENT	NC	NA	N/A	$0	$0	false	$0	false	0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd
DOGWOOD INSURANCE COMPANY LTD
PO BOX 3060	GRAND CAYMAN	CJ	CAPTIVE INSURAN	CJ	NA	C CORP	$0	$0	0.00000	false
TRANSYLVANIA SERVICES INC
			REAL ESTATE		NA	C CORP	$0	$0	0.00000	false	425 W NEW ENGLAND AVE NO 300	WINTER PARK	FL	32789	561448199	NC
MISSION HEALTH PARTNERS INC
			CLINICALLY INTEGR		NA	C CORP	$0	$0	0.00000	false	PO BOX 570	NASHVILLE	TN	37202	465566095	NC
HEALTHY STATE INC
			ADMINISTRATIVE		NA	C CORP	$0	$0	0.00000	false	PO BOX 570	NASHVILLE	TN	37202	812108613	NC
AVENU HEALTH INC
			HEALTH CARE CLINI		NA	C CORP	$0	$0	0.00000	false	425 W NEW ENGLAND AVE NO 300	WINTER PARK	FL	32789	823337055	NC

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd