2020-08-12T14:19:11-05:00 2019-09-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2018-10-01 560538020 COLUMBUS REGIONAL HEALTHCARE SYSTEM COLU 9106421703 500 JEFFERSON STREET WHITEVILLE NC 28472 JEFF ARMSTRONG CFO 9106421703 2020-08-06 1 AMY BIBBY P00445891 8282542254 2020-08-06 97.95.251.5 2020-08-06 09:18:26 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A22AE24AEF09E58E11297D5713887849BDE471CE 2018 2020-09-22 18:59:49Z JOHN YOUNG 500 JEFFERSON STREET WHITEVILLE NC 28472 101250660 0 X WWW.CRHEALTHCARE.ORG X 1937 NC SERVING THE CITIZENS BY PROVIDING COMMUNITY SERVICES, HEALTH EDUCATION, AND CHARITY CARE. 8 7 741 35 0 0 188054 99559 96214443 97883916 1803266 2954953 127135 101193 98332898 101039621 95352 45295 0 0 34389182 36135441 0 0 19239 58470124 62041580 92954658 98222316 5378240 2817305 158966151 163126286 32875273 35012101 126090878 128114185 X TO PROVIDE COMPASSIONATE CARE, ADVANCE HEALING AND INSPIRE HOPE FOR OUR PATIENTS AND THEIR LOVED ONES. 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. 0 0 87417655 45295 97883916 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. 87417655 1 1 0 1 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 154 0 1 741 1 0 0 0 0 0 1 1 0 1 1 0 0 0 X 8 7 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NC X JEFF ARMSTRONG CFO 9106421703 500 JEFFERSON STREET WHITEVILLE NC 28472 FREDA GORE BOARD MEMBER 1.00 3.00 X 0 0 0 TERRAY SUGGS BOARD MEMBER 1.00 3.00 X 0 0 0 DR SAM WHEATLEY CMO 12.00 3.00 X X 87871 0 0 CARL MEARES JR BOARD MEMBER 1.00 3.00 X 0 0 0 ANDY MARTIN BOARD MEMBER 1.00 3.00 X 0 0 0 GILES BUDDY BYRD BOARD MEMBER 1.00 3.00 X 0 0 0 DR DEMIR BASTUG BOARD MEMBER 1.00 3.00 X 0 0 0 AMON MCKENZIE BOARD MEMBER 1.00 3.00 X 0 0 0 JOHN YOUNG CEO 60.00 3.00 X 707831 0 166258 M JEFFERY ARMSTRONG CFO 60.00 3.00 X 172908 0 12548 TERESA VENEZIANO VP OF QUALITY & PATIENT SAFETY 40.00 X 176204 0 14523 ANDREA WEST VP OF HUMAN RESOURCES 40.00 X 174932 0 23438 GLORIA MILLER ANESTHESIA 40.00 X 251077 0 16771 JEFFREY SAVAGE ANESTHESIA 40.00 X 269379 0 15912 MARY NEWCOMB ANESTHESIA 40.00 X 213988 0 12888 JOHN SCACHERI ANESTHESIA 40.00 X 234994 0 25984 MICHELE LEWIS ANESTHESIA 40.00 X 180783 0 26087 CARLA HOLLIS CFO (FORMER) 60.00 3.00 X 137754 0 13413 2607721 0 327822 32 1 1 0 ATRIUM HEALTH PO BOX 32861 CHARLOTTE NC 28232 MANAGEMENT SERVICES 2862908 MORRISON HEALTHCARE PO BOX 102289 ATLANTA GA 30368 FOOD SERVICES 1701376 CROTHALL HEALTHCARE 13028 COLLECTION CIRCLE CHICAGO IL 60693 ENGINEERING AND EVS SERVICES 1574910 TOTAL HEALTH & REHAB 109 E WYCHE ST WHITEVILLE NC 28472 PHYSICAL THERAPY SERVICES 1366664 ALLIED UNIVERSAL SECURITY PO BOX 828854 PHILADEPHIA PA 19182 SECURITY SERVICES 337021 21 99559 99559 PATIENT SERVICE REVENUE 621990 95519262 95519262 ANCILLARY REVENUE 621990 2364654 2364654 97883916 1719753 1719753 258307 211039 47268 47268 47268 1185899 49301 0 0 1185899 49301 1235200 1235200 53925 0 53925 53925 101039621 97883916 0 3056146 X 45295 45295 1956287 1956287 26960864 26349765 611099 5286062 4816743 469319 1932228 1760677 171551 51945 51945 91354 91354 15800741 12757292 3043449 356874 283455 73419 4074760 2130873 1925871 18016 29938 29938 1706466 1663398 43068 102551 59354 41974 1223 785855 785855 6904848 6833731 71117 916753 916753 BAD DEBT 17611233 17611233 MEDICAL SUPPLIES 12527784 12527784 FOOD 602623 537043 65580 MISCELLANEOUS 477855 11074 466781 98222316 87417655 10785422 19239 1203759 683833 4349674 4444912 8325857 11447773 2163473 2042841 5101815 6620986 134341615 83584692 43889675 50756923 50624539 39265668 38923547 44504473 2346866 2275749 2036946 1083128 158966151 163126286 7415879 9546131 21504136 21491125 3955258 3974845 32875273 35012101 X 123891572 125632361 2199306 2481824 126090878 128114185 158966151 163126286 X 2817305 -1200672 406674 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 8000 8000 0 PART II-B, LINE 1: THE ORGANIZATION IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION. A PORTION OF THE MEMBERSHIP DUES PAID TO THAT ORGANIZATION IS ALLOCATED TO LOBBYING EXPENDITURES ON BEHALF OF ITS MEMBERSHIP BODY. THE AMOUNT OF DUES ALLOCATED TO LOBBYING EXPENDITURES WAS APPROXIMATELY $2,200. 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 $5,800. 1346923 1346923 48323723 26409625 21914098 84427360 57175067 27252293 243609 243609 50756923 INVESTMENT IN CHRN 42910644 F INVESTMENT IN CRHO 740388 F INVESTMENT IN CR DIAGNOSTICS 853441 F 44504473 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 3018491 DEFERRED PENSION COSTS 956354 3974845 X PART X, LINE 2: INCOME TAXES- THE SYSTEM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE SYSTEM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2019. 1 1 X 1 X 1 X 1 1 0 1 1 1758627 1758627 0.02180 947158 947158 0.01170 2705785 2705785 0.03350 2450 2450 0.00000 5554073 5554073 0.06890 45295 45295 0.00060 5601818 5601818 0.06950 8307603 8307603 0.10300 11138 11138 0.00010 6825 6825 0.00010 8500 8500 0.00010 2700 2700 0.00000 7500 7500 0.00010 36663 36663 0.00040 0 17611233 4901206 19300137 69520768 -50220631 X 1 0 1 1 COLUMBUS REGIONAL HEALTHCARE SYSTEM 500 JEFFERSON STREET WHITEVILLE NC 28472 X X X COLUMBUS REGIONAL HEALTHCARE SYSTEM 1 0 0 1 X X X X X X X X X 16 1 0 1 1 X SEE PART V 1 16 1 SEE PART V 0 1 X 150.000000000000 400.000000000000 X X X X 1 1 X X X X 1 X SEE PART V X SEE PART V X SEE PART V X X X X X X 1 0 X X X 1 X 0 0 COLUMBUS REGIONAL HEALTHCARE SYSTEM PART V, SECTION B, LINE 5: QUALITATIVE DATA WAS GATHERED BY CONDUCTING A COMMUNITY SURVEY WITH A TOTAL OF 1,241 RESPONSES FROM COMMUNITY MEMBERS. THE COMMUNITY HEALTH SURVEY WAS DISTRIBUTED THROUGHOUT COLUMBUS COUNTY VIA WEB LINK, EMAIL AND HARD COPIES. COLUMBUS REGIONAL HEALTHCARE SYSTEM PART V, SECTION B, LINE 6B: COLUMBUS REGIONAL, COLUMBUS COUNTY HEALTH DEPARTMENT, COLUMBUS COUNTY PARTNERSHIP FOR CHILDREN, COL CO COOPERATIVE EXTENSION, WACCAMAW-SIOUAN TRIBE, LOWER CAPE FEAR COLUMBUS REGIONAL HEALTHCARE SYSTEM PART V, SECTION B, LINE 11: COLUMBUS REGIONAL HEALTHCARE SYSTEM IS ADDRESSING THE FOLLOWING SIGNIFICANT NEEDS THAT WERE IDENTIFIED IN THE MOST RECENT CHNA:-HEART DISEASE AND STROKE: CODE STROKE INITIATIVE, EXPANDED RELATIONSHIP WITH CAPE FEAR HEART ASSOCIATES. -CANCER: RELOCATION OF DCCC AND PARTNERSHIP WITH LCI; THINK PINK PROJECT - KOMEN GRANT. CLINICAL TRIALS WITH LCI. SCHEDULE H, PART V, SECTION B, LINES 7A AND 10A: WEBSITE ADDRESS FOR COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY:HTTP://WWW.CRHEALTHCARE.ORG/WP-CONTENT/UPLOADS/CHNA-2016.PDF SCHEDULE H, PART V, SECTION B, LINE 16A, 16B, 16C FINANCIAL ASSISTANCE POLICYHTTP://WWW.CRHEALTHCARE.ORG/WP-CONTENT/UPLOADS/FINANCIAL-ASSISTANCE-POLICY-FINAL-CHS-REGIONAL-FACILITIES-2013-3-1.PDFPLAIN LANGUAGE SUMMARYHTTP://WWW.CRHEALTHCARE.ORG/WP-CONTENT/UPLOADS/PLAIN-LANGUAGE-SUMMARY.PDFAPPLICATIONHTTP://WWW.CRHEALTHCARE.ORG/PATIENTS-VISITORS/CRHS-FINANCIAL-ASSISTANCE/ 8 1 - SOUTHEAST PRIMARY CARE 619 JEFFERSON STREET WHITEVILLE NC 28472 OTHER OUTPATIENT CLINIC 2 - SOUTHEAST PRIMARY CARE - TABOR CITY 14508 JAMES B WHITE HWY S TABOR CITY NC 28463 OTHER OUTPATIENT CLINIC 3 - BALDWIN WOODS DIAGNOSTICS 619 JEFFERSON STREET WHITEVILLE NC 28472 DIAGNOSTIC CENTER 4 - DONAYRE CANCER CARE CENTER 711 NORTH FRANKLIN STREET WHITEVILLE NC 28472 OTHER OUTPATIENT CLINIC 5 - CAROLINA UROLOGY ASSOCIATES 720 JEFFERSON STREET WHITEVILLE NC 28472 OTHER OUTPATIENT CLINIC 6 - SOUTHEAST PEDIATRICS 612 JEFFERSON STREET WHITEVILLE NC 28472 OTHER OUTPATIENT CLINIC 7 - URGENT CARE 320 JEFFERSON STREET WHITEVILLE NC 28472 OTHER OUTPATIENT CLINIC 8 - SE ORTHOPEDICS 701 JEFFERSON STREET WHITEVILLE NC 28472 OTHER OUTPATIENT CLINIC PART I, LINE 7: THE ORGANIZATION USED WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS TO COMPUTE A COST-TO-CHARGES RATIO USED TO CALCULATE CHARITY CARE AND UNREIMBURSED MEDICAID AT COST. PART I, LN 7 COL(F): TOTAL EXPENSES REPORTED ON FORM 990, PART IX, LINE 25 CONTAINS A BAD DEBT EXPENSE OF $17,611,233 THAT HAS BEEN REMOVED FOR PURPOSES OF COMPUTING PERCENTAGE OF TOTAL EXPENSE ON COLUMN (F). PART III, LINE 3: THE ORGANIZATION MULTIPLIED BAD DEBT EXPENSE BY THE COST TO CHARGE RATIO. PART III, LINE 4: THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE FOOTNOTE ON BAD DEBT EXPENSE. PART III, LINE 8: THE MEDICARE COST REPORT WAS USED TO CALCULATE THE OVERALL SHORTFALL. THE ORGANIZATION BELIEVES THE ENTIRE SHORTFALL SHOULD BE CONSIDERED COMMUNITY BENEFIT. PART VI, LINE 2: CRHS COMPLETES A NEEDS ASSESSMENT EVERY THREE YEARS. PART VI, LINE 3: A PATIENT PRESENTED AS SELF PAY IS ASKED TO SPEAK WITH A FINANCIAL COUNSELOR OR THE CONTRACTED MEDICAID ELIGIBILITY SPECIALIST WHO WILL EVALUATE FOR MEDICAID ELIGIBILITY. IF NOT ELIGIBLE FOR MEDICAID, CHARITY CARE GUIDELINES ARE REVIEWED WITH PATIENT AND PROCESSED AS NEEDED. PART VI, LINE 4: THE PERIODIC COMMUNITY NEEDS ASSESSMENT PERFORMED TAKES INTO ACCOUNT GEOGRAPHIC AND DEMOGRAPHIC DATA FOCUSED ON CONSTITUENCY IN COLUMBUS COUNTY AND THE SURROUNDING APPLLICABLE COUNTIES IN THE REGION. DATA PARTS INCLUDE AGE, GENDER, MIGRATION TRENDS, THE ECONOMIC ENVIRONMENT, ETC. PART VI, LINE 5: THE HOSPITAL FURTHERS ITS EXEMPT PURPOSE BY PROMOTING THE HEALTH OF 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. PART VI, LINE 7, REPORTS FILED WITH STATES NC 1 COLUMBUS CHAMBER OF COMMERCE AND TOURISM 601 S MADISON STREET WHITEVILLE NC 28472 560468371 501(C)(3) OPERATIONAL SUPPORT LOWER CAPE FEAR HOSPICE FOUNDATION 1414 PHYSICIANS DRIVE WILMINGTON NC 28401 561391849 501(C)(3) OPERATIONAL SUPPORT AMERICAN CANCER SOCIETY 2202 WRIGHTSVILLE AVE STE 111 WILMINGTON NC 28403 131788491 501(C)(3) SPONSORSHIP X 0 0 X 0 0 0 0 0 1 0 0 0 JOHN YOUNG CEO 299720 0 353692 0 54419 0 149729 0 16529 0 874089 0 46350 0 M JEFFERY ARMSTRONG CFO 132662 0 10000 0 30246 0 3000 0 9548 0 185456 0 0 0 TERESA VENEZIANO VP OF QUALITY & PATIENT SAFETY 158933 0 0 0 17271 0 5286 0 9237 0 190727 0 0 0 ANDREA WEST VP OF HUMAN RESOURCES 131755 0 26670 0 16507 0 10743 0 12695 0 198370 0 0 0 GLORIA MILLER ANESTHESIA 230756 0 4000 0 16321 0 6022 0 10749 0 267848 0 0 0 JEFFREY SAVAGE ANESTHESIA 229418 0 0 0 39961 0 6713 0 9199 0 285291 0 0 0 MARY NEWCOMB ANESTHESIA 206246 0 0 0 7742 0 3836 0 9052 0 226876 0 0 0 JOHN SCACHERI ANESTHESIA 216130 0 0 0 18864 0 5640 0 20344 0 260978 0 0 0 MICHELE LEWIS ANESTHESIA 156669 0 0 0 24114 0 5423 0 20664 0 206870 0 0 0 CARLA HOLLIS CFO (FORMER) 81848 0 54889 0 1017 0 5582 0 7831 0 151167 0 0 0 PART I, LINE 1A TRAVEL EXPENSES RELATED TO ANNUAL BOARD RETREAT PART I, LINE 6 THE BONUS IS BASED ON PERFORMANCE IN QUALITY, PATIENT SERVICE, TEAMMATE ENGAGEMENT, AND STRATEGIC GROWTH INITIATIVES. A NORTH CAROLINA MEDICAL CARE COMMISSION 521309402 65821DQR5 2013-02-07 26188219 SEE PART VI 0 0 0 A 3675000 26188379 1789132 521980 16486469 7390817 2014 0 0 0 1 A 0 0 0 0 0 0 0 A 1 0 0 0 0 1 A 0 SCHEDULE K, PART I, COLUMN F THE PURPOSE OF THE SERIES 2013A BONDS ARE TO: 1. PAY OR REIMBURSE THE SYSTEM FOR PAYING, A PORTION OF THE COST OF THE PROJECT, 2. REFINANCE CERTAIN INDEBTEDNESS INCURRED ON BEHALF OF THE SYSTEM, 3. FUND A DEBT SERVICE RESERVE FUND, AND 4. PAY CERTAIN EXPENSES OF ISSUING THE 2013A BONDS. FORM 990, PART VI, SECTION A, LINE 3 EFFECTIVE NOVEMBER 26, 2007, CRHS ENTERED INTO A NINE-YEAR MANAGEMENT SERVICES AGREEMENT WITH 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 2016 FOR A PERIOD OF FIVE YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 WAS REVIEWED BY MANAGEMENT BEFORE FILING WITH THE IRS. THE FORM WAS PRESENTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS AT A MEETING BEFORE RETURN WAS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY. ALL EMPLOYEES AT ORIENTATION AND ANNUALLY, DURING HEALTH AND SAFETY EDUCATION ARE SURVEYED REGARDING ANY SITUATIONS THAT MAY CONSTITUTE AS A CONFLICT OF INTEREST. ANY EMPLOYEE FORMS WITH AN AFFIRMATIVE RESPONSE ARE FORWARDED TO THE COMPLIANCE OFFICER FOR REVIEW. THE BOARD OF TRUSTEES FORMS ARE SUBMITTED TO THE COMPLIANCE OFFICER FOR REVIEW AS WELL. ANY QUESTIONS OR CONCERNS ARE DISCUSSED WITH CEO. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND CFO ARE DETERMINED BY CAROLINAS HEALTHCARE SYSTEM (CHS) BY EXTERNAL INFORMATION EACH YEAR. THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION. THE BOARD OF TRUSTEES CONSIDERS RECOMMENDATIONS BASED ON AVAILABLE MARKET DATA AS THEY REVIEW AND APPROVE COMPENSATION FOR OTHER MEMBERS OF CRHS EXECUTIVE STAFF ON AN ANNUAL BASIS. ALL DECISIONS REGARDING COMPENSATION ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 CRHS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE CONFLICT OF INTEREST STATEMENT IS AVAILABILE IN PATIENT LITERATURE. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 203,101. MANAGEMENT AND GENERAL EXPENSES 314,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 517,991. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 11,869,579. MANAGEMENT AND GENERAL EXPENSES 2,728,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,598,138. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 684,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 684,612. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS 406,674. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 2016 FOR A PERIOD OF FIVE YEARS. 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 172423 3648673 COLUMBUS REGIONAL HEALTHCARE SYSTEM COLUMBUS COUNTY HOSPITAL FOUNDATION INC 500 JEFFERSON STREET WHITEVILLE NC 28472 010673231 TO SUPPORT AND PROMOTE COLUMBUS REGIONAL HEALTHCARE SYSTEM NC 501(C)(3) LINE 12A, I COLUMBUS REGIONAL HEALTHCARE SYSTEM 1 COLUMBUS REGIONAL HEALTH NETWORK 500 JEFFERSON STREET WHITEVILLE NC 28472 263807951 TO PROVIDE PRIMARY MEDICAL SERVICES NC 501(C)(3) LINE 3 COLUMBUS REGIONAL HEALTHCARE SYSTEM 1 COLUMBUS REGIONAL HEALTH OUTREACH 500 JEFFERSON STREET WHITEVILLE NC 28472 272325401 HEALTHCARE SERVICES NC 501(C)(3) LINE 3 COLUMBUS REGIONAL HEALTHCARE SYSTEM 1 COLUMBUS REGIONAL DIAGNOSTICS 500 JEFFERSON STREET WHITEVILLE NC 28472 462091076 HEALTHCARE SERVICES NC 501(C)(3) LINE 3 COLUMBUS REGIONAL HEALTHCARE SYSTEM 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 COLUMBUS REGIONAL HEALTH NETWORK R 1821232 CASH