ANC HEALTHCARE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ANC HEALTHCARE INC (EIN 58-1450888)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-21
- IRS object ID
- 202022349349300312
- 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 C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-21T10:03:19-05:00 | 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 | 581450888 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANC HEALTHCARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANC HEALTHCARE INC | InCareOfNm |
| Business Name Control | ANCH | BusinessNameControlTxt |
| Phone | 8475832804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 W NEW ENGLAND AVE Suite 300 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW RUBIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8475832804 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.23.17.128 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 56917520202305000016 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-08-17 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0C5163C5E0E4E18BB9FC85A78CE1BABD812E3D7F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 66BCC08F45C5522280F29D9EF7A99A39E4FFA4D3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW RUBIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 W NEW ENGLAND AVE300 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $313,523,660 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | OPERATION OF AN INTEGRATED HEALTH CARE SYSTEM | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $740,816 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $567,562 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,427,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,368,626 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,338,392 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,725,061 | PYInvestmentIncomeAmt |
| CY Investment Income | $167,162,945 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$169,084 | PYOtherRevenueAmt |
| CY Other Revenue | $128,147 | CYOtherRevenueAmt |
| PY Total Revenue | $72,492,165 | PYTotalRevenueAmt |
| CY Total Revenue | $183,057,049 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,564,221 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $841,582,393 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $170,747,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $64,837,341 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$131,592,693 | PYOtherExpensesAmt |
| CY Other Expenses | -$39,556,446 | CYOtherExpensesAmt |
| PY Total Expenses | $42,718,845 | PYTotalExpensesAmt |
| CY Total Expenses | $866,863,288 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,773,320 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$683,806,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,746,061,012 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,158,076,635 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $964,667,376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $184,316,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,781,393,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $973,759,872 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO OPERATE AN INTEGRATED HEALTH DELIVERY SYSTEM FOR THE BENEFIT OF THE RESIDENTS OF WESTERN NORTH CAROLINA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $996,356,153 | ExpenseAmt |
| Grant | $841,582,393 | GrantAmt |
| Revenue | $7,597,479 | RevenueAmt |
| Desc | THE ORGANIZATION FORMERLY KNOWN AS ANC Healthcare (Fka Mission Health System) PROVIDED ADMINISTRATIVE, LEGAL AND FINANCIAL SERVICES FOR THE MEMBERS OF ANC Healthcare (Fka Mission Health System) IN AREAS SUCH AS CASH, DEBT, INVESTMENT AND BENEFIT MANAGEMENT AND FISCAL, STRATEGIC AND FACILITIES PLANNING. THE ORGANIZATION'S DEPARTMENT OF PHILANTHROPY GUIDED AND SUPPORTED ALL OF THE ORGANIZATION'S MEMBER HOSPITALS' INDIVIDUAL FOUNDATIONS. THOSE FOUNDATIONS PROVIDED PHILANTHROPIC SUPPORT TO ENABLE MEMBERS TO SERVE THEIR LOCAL COMMUNITIES AND REGIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,442,591 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,986,970 | RevenueAmt |
| Desc | ANC IMAGING SERVICES, FORMERLY KNOWN AS MISSION IMAGING SERVICES, LLC, A SINGLE MEMBER LLC, PROVIDED MEDICAL IMAGING SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $998,798,744 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 859 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANC HEALTHCARE INC | PersonNm |
| Phone | 8475832804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 W NEW ENGLAND AVENUE | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JOHN R BALL | ||||||||||
| CHAIR END JAN 2019 | 5.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN W GARRETT MD | ||||||||||
| Chair | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAVOY SPOONER JR | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUZANNE S DEFERIE | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WYATT S STEVENS | ||||||||||
| IMM. PAST CHAIR END JAN 2019 | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JANICE W BRUMIT | ||||||||||
| DIRECTOR END JAN 2019 | 2.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS MAHER | ||||||||||
| Vice Chair | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DANIEL A CASSE | ||||||||||
| DIRECTOR END JAN 2019 | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRIDGET A ECKERD | ||||||||||
| DIRECTOR END JAN 2019 | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| W LEON ELLISTON MD | ||||||||||
| DIRECTOR END JAN 2019 | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS FLANDERS MD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM S HICKMAN | ||||||||||
| DIRECTOR END JAN 2019 | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN KIEFFER | ||||||||||
| DIRECTOR END JAN 2019 | 2.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| TOM ORECK | ||||||||||
| DIRECTOR END JAN 2019 | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE PONDER | ||||||||||
| DIRECTOR END JAN 2019 | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH RACHT | ||||||||||
| DIRECTOR END JAN 2019 | 2.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY RANKIN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBBY RUSSELL | ||||||||||
| DIRECTOR END JAN 2019 | 2.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTY ELLIOT | ||||||||||
| DIRECTOR END JAN 2019 | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD A PAULUS MD | ||||||||||
| SYSTEM PRES & CEO END JAN 2019 | 30.0 | 40.0 | Yes (X) | Yes (X) | $0 | $3,403,218 | $617,020 | |||
| David Worley | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL MCDOWELL | ||||||||||
| SVP AND CFO END JAN 2019 | 30.0 | 30.0 | Yes (X) | $0 | $885,665 | $152,503 | ||||
| DONALD ESPOSITO | ||||||||||
| SVP Gen. Council END JAN 2019 | 30.0 | 30.0 | Yes (X) | $0 | $519,841 | $105,674 | ||||
| Neil Luria | ||||||||||
| CEO/Chief Wind-Down officeR | 18.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Matthew Rubin | ||||||||||
| CFO / Secretary | 18.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gregory Hagood | ||||||||||
| Chief Transition OffICER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Meg Finnegan | ||||||||||
| VP HR | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kira Abramovs | ||||||||||
| VP Finance | 25.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Paul Hogan | ||||||||||
| VP Treas. & Acct | 20.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARC MALLOY | ||||||||||
| SVP MISSION HEALTH SOLUTIONS | 30.0 | 30.0 | $0 | $779,785 | $103,175 | Yes (X) | ||||
| JONATHAN BROWN | ||||||||||
| CHIEF INFORMATION OFFICER | 30.0 | 30.0 | $0 | $581,105 | $90,307 | Yes (X) | ||||
| DEBRA FOSS | ||||||||||
| SVP ORG. TRANSFORMATION | 30.0 | 30.0 | $0 | $824,380 | $34,177 | Yes (X) | ||||
| ROWENA BUFFETT TIMMS | ||||||||||
| SVP GOVT & COMMUNITY RELATIONS | 30.0 | 30.0 | $0 | $442,792 | $69,945 | Yes (X) | ||||
| DR JILL HOGGARD GREEN | ||||||||||
| SVP AND COO | 30.0 | 30.0 | $0 | $1,072,299 | $188,556 | Yes (X) | ||||
| KATHY GUYETTE | ||||||||||
| SVP PATIENT CARE SVCS REGIONAL | 25.0 | 35.0 | $0 | $665,221 | $109,967 | Yes (X) | ||||
| MARC WESTLE DO | ||||||||||
| SVP INNOVATION ADMIN | 30.0 | 30.0 | $0 | $775,069 | $130,112 | Yes (X) | ||||
| CHRIS DERIENZO | ||||||||||
| CHIEF QUALITY OFFICER | 28.0 | 32.0 | $0 | $624,002 | $118,763 | Yes (X) | ||||
| JON YEATMAN | ||||||||||
| CHIEF STRATEGY OFFICER | 30.0 | 30.0 | $0 | $492,418 | $51,251 | Yes (X) | ||||
| RHONDA MILLER | ||||||||||
| VP REVENUE CYCLE | 30.0 | 30.0 | $0 | $233,023 | $38,205 | Yes (X) | ||||
| CHARLES SAWYER MD | ||||||||||
| CHIEF MEDICAL INFORMATION OFF | 30.0 | 30.0 | $0 | $528,978 | $81,835 | Yes (X) | ||||
| GWEN MCKINNEY | ||||||||||
| CHIEF COMPLIANCE OFFICER | 29.0 | 31.0 | $0 | $426,622 | $62,113 | Yes (X) | ||||
| WILLIAM HATHAWAY MD | ||||||||||
| CHIEF MEDICAL OFFICER | 29.0 | 31.0 | $0 | $841,294 | $126,879 | Yes (X) | ||||
| SONYA GRECK | ||||||||||
| SENIOR VICE PRESIDENT | 30.0 | 30.0 | $0 | $665,002 | $111,932 | Yes (X) | ||||
| RUTH ZYRY | ||||||||||
| CHIEF OPERATIONS OFFICER | 29.0 | 31.0 | $0 | $455,640 | $74,747 | Yes (X) | ||||
| RITA EDWARDS | ||||||||||
| VICE PRESIDENT | 30.0 | 30.0 | $0 | $378,655 | $25,641 | Yes (X) | ||||
| SHEILA MEADOWS | ||||||||||
| CHIEF HR OFFICER | 30.0 | 30.0 | $0 | $356,280 | $70,017 | Yes (X) | ||||
| JOSEPH WOLFGRAM | ||||||||||
| Physician | 30.0 | 30.0 | $0 | $382,362 | $67,327 | Yes (X) | ||||
| LINDA HUMMEL | ||||||||||
| VP - QUALITY & SAFETY | 30.0 | 30.0 | $0 | $383,632 | $55,800 | Yes (X) | ||||
| Stephanie Baron | ||||||||||
| PHYSICIAN | 30.0 | 30.0 | $0 | $271,341 | $55,621 | Yes (X) | ||||
| CHARLES F AYSCUE | ||||||||||
| FORMER SVP AND CFO | 0.0 | 0.0 | $0 | $140,353 | $1,309 | Yes (X) | ||||
| ANN YOUNG | ||||||||||
| Former GENERAL COUNSEL | 0.0 | 0.0 | $0 | $398,834 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $16,527,811 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,542,876 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,427,565 | RelatedOrganizationsAmt |
| Total Contributions | $4,427,565 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISSION IMAGING SERVICES | 621400 | $3,986,970 | $3,986,970 | |
| SERVICES TO AFFILIATES | 900099 | $3,869,361 | $3,869,361 | |
| OTHER PROGRAM REVENUE | 900099 | $3,064,397 | $3,064,397 | |
| PREMIER AND OTHER JOINT VENTURES | 900099 | $417,664 | $391,274 | $26,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,338,392 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,470,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $272,446 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $586,279 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,611,873 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $893 | TotalRevenueColumnAmt |
| Exclusion | $893 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $157,789 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $157,789 | RealAmt |
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) |
|---|---|---|
| Securities | $166,873,078 | SecuritiesAmt |
| Other | $110,998,712 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,369,119 | SecuritiesAmt |
| Other | -$188,783 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,503,959 | SecuritiesAmt |
| Other | $111,187,495 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,691,454 | TotalRevenueColumnAmt |
| Exclusion | $147,691,454 | 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 | $256,633 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $128,486 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,147 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $128,147 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,057,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,584,448 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $740,816 | UnrelatedBusinessRevenueAmt |
| Exclusion | $166,304,220 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,582,393 | TotalAmt |
| Program Services | $841,582,393 | 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 |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
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 | $50,147,625 | TotalAmt |
| Program Services | $1,284,708 | ProgramServicesAmt |
| Management And General | $48,862,917 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,387 | TotalAmt |
| Program Services | $28,993 | ProgramServicesAmt |
| Management And General | $1,324,394 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,004,186 | TotalAmt |
| Program Services | $209,619 | ProgramServicesAmt |
| Management And General | $9,794,567 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,332,143 | TotalAmt |
| Program Services | $99,042 | ProgramServicesAmt |
| Management And General | $3,233,101 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,752,941 | TotalAmt |
| Management And General | $2,752,941 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,511,996 | TotalAmt |
| Management And General | $7,511,996 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,522 | TotalAmt |
| Management And General | $1,340,522 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,774 | TotalAmt |
| Program Services | $129,774 | ProgramServicesAmt |
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 | $2,179,946 | TotalAmt |
| Management And General | $2,179,946 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,656,289 | TotalAmt |
| Program Services | $712,044 | ProgramServicesAmt |
| Management And General | $20,944,245 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,094 | TotalAmt |
| Management And General | $673,094 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,401 | TotalAmt |
| Management And General | $1,374,401 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,946,338 | TotalAmt |
| Program Services | $8,757,070 | ProgramServicesAmt |
| Management And General | $2,189,268 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,759,367 | TotalAmt |
| Program Services | $290,332 | ProgramServicesAmt |
| Management And General | $1,469,035 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,006 | TotalAmt |
| Program Services | $3,491 | ProgramServicesAmt |
| Management And General | $311,515 | 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 | $3,402,043 | TotalAmt |
| Program Services | $2,721,634 | ProgramServicesAmt |
| Management And General | $680,409 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,611,651 | TotalAmt |
| Program Services | $8,504,946 | ProgramServicesAmt |
| Management And General | $2,106,705 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,477,761 | TotalAmt |
| Program Services | $4,382,209 | ProgramServicesAmt |
| Management And General | $1,095,552 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ALLOCATION TO MEMBERS | -$113,275,586 | $128,362,210 | -$241,637,796 |
| OTHER EXPENSE | $2,537,713 | $862,132 | $1,675,581 |
| EQUIPMENT LEASES | $1,050,298 | $868,147 | $182,151 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,863,288 | TotalAmt |
| Program Services | $998,798,744 | ProgramServicesAmt |
| Management And General | -$131,935,456 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,452,481 | BOYAmt |
| EOY | $271,634 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,785,022 | BOYAmt |
| EOY | $500,752,289 | 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 | $453,060,549 | BOYAmt |
| EOY | $43,878,123 | 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 | $48,680,379 | BOYAmt |
| EOY | $2,331,587 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,124 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,999 | BOYAmt |
| EOY | $2,919,466 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,822,161 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,901,932 | BOYAmt |
| EOY | $51,168,511 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,295,250 | BOYAmt |
| EOY | $449,049,836 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,651,616 | BOYAmt |
| EOY | $72,672,792 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,610,792 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,395,707 | BOYAmt |
| EOY | $35,032,397 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,746,061,012 | BOYAmt |
| EOY | $1,158,076,635 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,154,024 | BOYAmt |
| EOY | $184,316,763 | 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 | $302,159,691 | 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 | $38,559,845 | 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 | $239,793,816 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,667,376 | BOYAmt |
| EOY | $184,316,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781,393,636 | BOYAmt |
| EOY | $973,759,872 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781,393,636 | BOYAmt |
| EOY | $973,759,872 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,746,061,012 | BOYAmt |
| EOY | $1,158,076,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$683,806,239 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,128,691 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$122,698,834 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| MISSION HOSPITAL INC | ||||
| 560532141 | 3 | Yes (true) | $0 | $0 |
| MISSION HEALTH SYSTEM FOUNDATION INC | ||||
| 561881331 | 7 | Yes (true) | $854,741 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $854,741 | SupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $129,774 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $129,774 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | PAYMENTS MADE TO CONSULTANTS TO ADVOCATE ON HEALTH CARE RELATED ISSUES | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN PARTNERSHIPS | Desc |
| Book Value | $449,049,836 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $449,049,836 | TotalBookValueSecuritiesAmt |
| Total Book Value Program Rltd | $0 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Investments | $65,384,634 |
| Europe (Including Iceland and Greenland) | Investments | $4,143,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $69,528,004 | SubtotalSpentAmt |
| Total Spent | $69,528,004 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| 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 | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $532,886 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $2,722,402 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $3,458,010 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$735,608 | 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 | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHEVILLE SPECIALTY HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 BILTMORE AVENUE 4TH FLOOR | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | HTTP://WWW.ASHLTCH.COM/ | WebsiteAddressTxt |
| State License | H0279 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Other | LONG TERM ACUTE CARE HOSPITAL | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHEVILLE SPECIALTY HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 15 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE PART V, SECTION C | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 16 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE PART V, SECTION C | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200. | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300. | FPGFamilyIncmLmtDscntCarePct |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Other Method | Yes (X) | OtherMethodInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE PART V, SECTION C | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE PART V, SECTION C | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE PART V, SECTION C | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ASHEVILLE SPECIALTY HOSPITAL: | The hospital facility in this Schedule H was 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 ANC Healthcare, Inc. from Mission Health System after the sale and it no longer owns an interest in this facility. ASHEVILLE SPECIALTY HOSPITAL: PART V, SECTION B, LINE 4: CHNA Tax Year The organizations 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. ASHEVILLE SPECIALTY HOSPITAL: PART V, SECTION B, LINE 5: COMMUNITY INPUT 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. |
| ASHEVILLE SPECIALTY HOSPITAL: | Part V, Section B, Line 6a: Mission Hospital, Inc. And Community Carepartners, Inc. |
| 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 |
| ASHEVILLE SPECIALTY HOSPITAL: | Part V, Section B, Line 7d: https://missionhealth.org/ our-commitment-to-you/ community-investment/ our-communitys-health-needs/ |
| 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 ANC Healthcare 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 The Health System 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. |
| 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. Form 990 schedule h line 10a The website for the implementation strategy adopted in November 2017 truncates on the schedule h form, so the address is listed below: https://missionhealth.org/wp-content/uploads /2018/04/2017-asheville-specialty-hospital- implementation-strategy.pdf FORM 990 SCHEDULE H, LINES 16A,16B AND 16C 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_ assistance_page.pdf 16C: PLAIN LANGUAGE SUMMARY: https://missionhealth.org/wp-content/ uploads/2018/03/finassistplain_ language_summary_4.pdf |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 5 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| MISSION IMAGING SERVICES | ||||
| 534 BILTMORE AVENUE | ASHEVILLE | NC | 28801 | OUTPATIENT IMAGING SERVICES |
| MISSION IMAGING SERVICES | ||||
| 2695 HENDERSONVILLE ROAD | ARDEN | NC | 28704 | OUTPATIENT IMAGING SERVICES |
| MISSION IMAGING SERVICES | ||||
| 2 TOWN SQUARE | ASHEVILLE | NC | 28803 | OUTPATIENT IMAGING SERVICES |
| MISSION IMAGING SERVICES | ||||
| 490 HOSPITAL DRIVE | CLYDE | NC | 28721 | OUTPATIENT IMAGING SERVICES |
| MISSION IMAGING SERVICES | ||||
| 149 W PARKER ROAD | MORGANTON | NC | 28655 | OUTPATIENT IMAGING SERVICES |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | Due to the sale of the hospital facility during the current 2018 tax year, the organization does not have information on financial assistance at cost to report. PART III, LINE 2: THE COST TO CHARGES RATIO IS APPLIED TO BAD DEBT EXPENSE BASED ON CHARGES AND CONVERTED TO THE COST OF PROVIDING CARE |
| PART III, LINE 8: | THE SHORTFALL REPORTED IS BASED ON USING THE MEDICARE ALLOWABLE COSTS. PER THE FORM 990 INSTRUCTIONS, THE MEDICARE COST REPORT IS THE BASIS FOR CALCULATING THE COSTS USING COSTS RELATED TO THE REVENUE REPORTED. The HEALTH SYSTEM IS REPORTING 2/3 OF THE TOTAL SHORTFALL AS ITS PRO RATA OWNERSHIP IN ASHEVILLE SPECIALTY HOSPITAL. |
| 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 HOSPITAL 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 THE HEALTH SYSTEM. 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, The Health System 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. The Health System'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 (The Health System FACILITY 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: | The organzation'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 IS THE PRIMARY POST-ACUTE CARE PROVIDER IN WNC SERVING 15 COUNTIES, AND CAREPARTNERS IS AN AFFILIATE OF THE HEALTH SYSTEM. CAREPARTNERS PROVIDES THE FOLLOWING SERVICES IN BUNCOMBE COUNTY, REHABILITATION 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. OPERATES AN INPATIENT FACILITY FOR ACUTE REHABILITATION LOCATED IN ASHEVILLE, NORTH CAROLINA, AND PROVIDES A WIDE VARIETY OF POST-ACUTE CARE SERVICES TO RESIDENTS OF WESTERN NORTH CAROLINA, INCLUDING REHABILITATION, HOME HEALTH, ADULT CARE, AND HOSPICE AND PALLIATIVE CARE. MSJHS AND CCP JOINT DEVELOPMENT COMPANY DBA ASHEVILLE SPECIALTY HOSPITAL OPERATES AN INPATIENT FACILITY FOR LONG-TERM ACUTE CARE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Dogwood Health Trust | |||||||
| 890 Hendersonville Rd | ASHEVILLE | NC | 28803 | 830590696 | 501(C)(3) | $800,857,060 | Assistance to local Nonprofit |
| Nantahala Health Foundation | |||||||
| PO Box 1954 | FRANKLIN | NC | 287441954 | 832682447 | 501(c)(3) | $350,000 | Assistance to local Nonprofit |
| AMY Wellness Foundation | |||||||
| 890 HENDERSONVILLE RD | ASHEVILLE | NC | 28803 | 582172660 | 501(C)(3) | $5,036,352 | Assistance to local Nonprofit |
| Gateway Wellness Foundation | |||||||
| 890 HENDERSONVILLE RD | ASHEVILLE | NC | 28803 | 463395393 | 501(C)(3) | $5,030,892 | Assistance to local Nonprofit |
| Highlands-Cashiers Foundation | |||||||
| PO BOX 190 | HIGHLANDS | NC | 28741 | 561165833 | 501(C)(3) | $5,000,000 | Assistance to local Nonprofit |
| CarePartners Foundation | |||||||
| PO BOX 25338 | ASHEVILLE | NC | 28813 | 562110357 | 501(C)(3) | $5,000,000 | Assistance to local Nonprofit |
| Pisgah Health Foundation | |||||||
| 890 HENDERSONVILLE RD | ASHEVILLE | NC | 28803 | 561458024 | 501(C)(3) | $5,097,467 | Assistance to local Nonprofit |
| Asheville Area Chamber of Commerce FDN | |||||||
| PO BOX 1010 | ASHEVILLE | NC | 28802 | 561762978 | 501(C)(3) | $65,000 | Assistance to local Nonprofit |
| Asheville Buncombe Community College | |||||||
| 340 VICTORIA ROAD | ASHEVILLE | NC | 28801 | 560792170 | 501(C)(3) | $150,000 | Assistance to local Nonprofit |
| University of North Carolina Asheville | |||||||
| 1 Univ Heights | ASHEVILLE | NC | 288043251 | 566002370 | 501(C)(3) | $45,000 | Assistance to local Nonprofit |
| Glory Hound Inc | |||||||
| PO Box 19256 | Asheville | NC | 28815 | 263668441 | $8,400 | Assistance to local Nonprofit | |
| United States Tennis Association incoporated | |||||||
| 70 W RED OAK LANE | WHITE PLAINS | NY | 10604 | 135459420 | 501(C)(6) | $30,000 | Assistance to local Nonprofit |
| Community Foundation of Western NC INC | |||||||
| 4 vanderbilt pk drive | asheville | NC | 28803 | 561223384 | 501(C)(3) | $10,000 | Assistance to local Nonprofit |
| Homeward Bound of Western Asheville | |||||||
| PO BOX 1166 | ASHEEVILLE | NC | 28802 | 561568917 | 501(C)(3) | $10,000 | Assistance to local Nonprofit |
| Mission Health System Foundation | |||||||
| 890 Hendersonville Rd | ASHEVILLE | NC | 28803 | 561881331 | 501(C)(3) | $854,741 | Support of Mission Healthcare Fndn. |
| ANC MISSION MEDICAL ASSOCIATES INC | |||||||
| 425 W New England ave | winter park | FL | 32789 | 263627231 | 501(c)(3) | $14,000,000 | Operational Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ANC Healthcare (Fka Mission Health System) provides support to the Mission Healthcare Foundation, INC. As part of its exempt purpose. The health system has oversight through review of the monthly financials of the foundation to ensure that it continues to operate in accordance with its exempt purpose. Other grants are provided to local nonprofits to support activities which benefit the community in the areas of health and education. The Organization reviews the activities of nonprofits periodically to evaluate the merits of donating to them. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (25 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD A PAULUS MD | ||||||||||||||
| SYSTEM PRES & CEO END JAN 2019 | $0 | $1,103,073 | $0 | $1,154,710 | $0 | $1,145,435 | $0 | $586,951 | $0 | $30,069 | $0 | $4,020,238 | $0 | $1,138,532 |
| ANN YOUNG | ||||||||||||||
| Former GENERAL COUNSEL | $0 | $245,546 | $0 | $153,288 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $398,834 | $0 | $0 |
| MARC MALLOY | ||||||||||||||
| SVP MISSION HEALTH SOLUTIONS | $0 | $407,325 | $0 | $288,581 | $0 | $83,879 | $0 | $92,441 | $0 | $10,734 | $0 | $882,960 | $0 | $79,934 |
| PAUL MCDOWELL | ||||||||||||||
| SVP AND CFO END JAN 2019 | $0 | $496,701 | $0 | $317,479 | $0 | $71,485 | $0 | $125,750 | $0 | $26,753 | $0 | $1,038,168 | $0 | $68,245 |
| JONATHAN BROWN | ||||||||||||||
| CHIEF INFORMATION OFFICER | $0 | $337,347 | $0 | $207,254 | $0 | $36,504 | $0 | $72,115 | $0 | $18,192 | $0 | $671,412 | $0 | $33,564 |
| DEBRA FOSS | ||||||||||||||
| SVP ORG. TRANSFORMATION | $0 | $414,881 | $0 | $312,045 | $0 | $97,454 | $0 | $13,750 | $0 | $20,427 | $0 | $858,557 | $0 | $0 |
| ROWENA BUFFETT TIMMS | ||||||||||||||
| SVP GOVT & COMMUNITY RELATIONS | $0 | $276,979 | $0 | $110,149 | $0 | $55,664 | $0 | $58,446 | $0 | $11,499 | $0 | $512,737 | $0 | $52,985 |
| DR JILL HOGGARD GREEN | ||||||||||||||
| SVP AND COO | $0 | $652,986 | $0 | $253,400 | $0 | $165,913 | $0 | $169,250 | $0 | $19,306 | $0 | $1,260,855 | $0 | $153,374 |
| KATHY GUYETTE | ||||||||||||||
| SVP PATIENT CARE SVCS REGIONAL | $0 | $406,499 | $0 | $157,955 | $0 | $100,767 | $0 | $101,276 | $0 | $8,691 | $0 | $775,188 | $0 | $93,564 |
| MARC WESTLE DO | ||||||||||||||
| SVP INNOVATION ADMIN | $0 | $404,487 | $0 | $297,406 | $0 | $73,176 | $0 | $102,133 | $0 | $27,979 | $0 | $905,181 | $0 | $69,036 |
| CHRIS DERIENZO | ||||||||||||||
| CHIEF QUALITY OFFICER | $0 | $431,770 | $0 | $137,018 | $0 | $55,214 | $0 | $92,750 | $0 | $26,013 | $0 | $742,765 | $0 | $53,373 |
| JON YEATMAN | ||||||||||||||
| CHIEF STRATEGY OFFICER | $0 | $278,796 | $0 | $174,209 | $0 | $39,413 | $0 | $49,343 | $0 | $1,908 | $0 | $543,669 | $0 | $37,581 |
| RHONDA MILLER | ||||||||||||||
| VP REVENUE CYCLE | $0 | $191,160 | $0 | $110 | $0 | $41,753 | $0 | $34,134 | $0 | $4,071 | $0 | $271,228 | $0 | $39,998 |
| CHARLES SAWYER MD | ||||||||||||||
| CHIEF MEDICAL INFORMATION OFF | $0 | $330,169 | $0 | $191,902 | $0 | $6,907 | $0 | $62,435 | $0 | $19,400 | $0 | $610,813 | $0 | $0 |
| GWEN MCKINNEY | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $0 | $241,221 | $0 | $157,904 | $0 | $27,497 | $0 | $50,589 | $0 | $11,524 | $0 | $488,735 | $0 | $24,040 |
| WILLIAM HATHAWAY MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $0 | $445,542 | $0 | $320,356 | $0 | $75,396 | $0 | $113,272 | $0 | $13,607 | $0 | $968,173 | $0 | $70,863 |
| SONYA GRECK | ||||||||||||||
| SENIOR VICE PRESIDENT | $0 | $418,324 | $0 | $171,439 | $0 | $75,239 | $0 | $104,472 | $0 | $7,460 | $0 | $776,934 | $0 | $69,744 |
| RUTH ZYRY | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $0 | $330,063 | $0 | $104,728 | $0 | $20,849 | $0 | $59,443 | $0 | $15,304 | $0 | $530,387 | $0 | $16,316 |
| DONALD ESPOSITO | ||||||||||||||
| SVP Gen. Council END JAN 2019 | $0 | $370,781 | $0 | $147,000 | $0 | $2,060 | $0 | $77,139 | $0 | $28,535 | $0 | $625,515 | $0 | $0 |
| RITA EDWARDS | ||||||||||||||
| VICE PRESIDENT | $0 | $290,850 | $0 | $84,375 | $0 | $3,430 | $0 | $7,634 | $0 | $18,007 | $0 | $404,296 | $0 | $0 |
| SHEILA MEADOWS | ||||||||||||||
| CHIEF HR OFFICER | $0 | $242,250 | $0 | $86,110 | $0 | $27,920 | $0 | $50,516 | $0 | $19,501 | $0 | $426,297 | $0 | $20,074 |
| JOSEPH WOLFGRAM | ||||||||||||||
| Physician | $0 | $240,737 | $0 | $140,353 | $0 | $1,272 | $0 | $44,417 | $0 | $22,910 | $0 | $449,689 | $0 | $0 |
| LINDA HUMMEL | ||||||||||||||
| VP - QUALITY & SAFETY | $0 | $228,230 | $0 | $125,781 | $0 | $29,621 | $0 | $36,656 | $0 | $19,144 | $0 | $439,432 | $0 | $26,483 |
| CHARLES F AYSCUE | ||||||||||||||
| FORMER SVP AND CFO | $0 | $43,389 | $0 | $20,033 | $0 | $76,931 | $0 | $1,184 | $0 | $125 | $0 | $141,662 | $0 | $71,744 |
| Stephanie Baron | ||||||||||||||
| PHYSICIAN | $0 | $208,957 | $0 | $51,276 | $0 | $11,108 | $0 | $31,501 | $0 | $24,120 | $0 | $326,962 | $0 | $9,617 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | 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. Ronald Paulus $573,201 Jill Hoggard Green $155,500 Kathy Guyette $ 84,776 Rowena Buffett Timms $ 47,681 Chris Derienzo $ 81,750 Sonya Greck $ 87,972 Marc Westle $ 85,633 William Hathaway $ 96,772 Paul Mcdowell $112,000 Jonathan Brown $ 58,365 Marc Malloy $ 84,191 Jon Yeatman $ 41,604 Rhonda Miller $ 22,650 Charles Sawyer $ 56,643 Gwen Mckinney $ 36,021 Donald Esposito $ 75,750 Sheila Meadows $ 35,805 Linda Hummel $ 27,269 Joseph Wolfgram $ 36,934 Stephanie Baron $ 25,135 Ruth Zyry $ 56,100 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). Ronald Paulus $1,138,532 Charles Ayscue $ 71,744 Jill Hoggard Green $ 153,374 Kathy Guyette $ 93,564 Rowena Buffett Timms $ 52,985 Marc Westle $ 69,036 Chris Derienzo $ 53,373 Paul Mcdowell $ 68,245 Jonathan Brown $ 33,564 Jon Yeatman $ 37,581 Marc Malloy $ 79,934 Rhonda Miller $ 39,998 William Hathaway $ 70,863 Sonya Greck $ 69,744 Gwen Mckinney $ 24,040 Sheila Meadows $ 20,074 Linda Hummel $ 26,483 Stephanie Baron $ 9,617 Ruth Zyry $ 16,316 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WYATT STEVENS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $244,420 | TransactionAmt |
| Transaction | PARTNERSHIP | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) Name of person: Wyatt Stevens (B) Relationship between interested person and organization: Board member (C) Amount of transaction $244,420. (D) Description of transaction: partnership in a law firm, including the board member and a family member, which performs legal services for the organization. The organization engages the law firm for legal services in arms-length transactions at fair market value. The board member is not involved in negotiating the pricing for the services rendered, nor does he perform any of the services engaged by the hospital. (E) Sharing of organization revenues? = no | ExplanationTxt |
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 | $616,134 | BOOK VALUE | 384091276 | PO Box 570 | NASHVILLE | TN | 37202 | LLLP |
| MH Master Holdings LLLP | |||||||||
| Property, Plant, and Equipement | 2019-02-01 | $31,944,691 | SALE VALUATION | 384091276 | PO Box 570 | NASHVILLE | TN | 37202 | LLLP |
| MH Master Holdings LLLP | |||||||||
| Investment in Sub & Partnerships | 2019-02-01 | $9,268,662 | SALE VALUATION | 384091276 | PO Box 570 | NASHVILLE | TN | 37202 | LLLP |
| MH Hospital Holdings Inc | |||||||||
| Investment in Sub & Partnerships | 2019-02-01 | $745,277 | SALE VALUATION | 831616567 | PO Box 570 | NASHVILLE | TN | 37202 | CORPORATION |
| MH Hospital Manager LLC | |||||||||
| Cash | 2019-02-01 | $5,412,516 | BOOK VALUE | 364907465 | PO Box 570 | NASHVILLE | TN | 37202 | LLC |
| MH Hospital Manager LLC | |||||||||
| AccountS Receivable | 2019-02-01 | $4,931,088 | SALE VALUATION | 364907465 | PO Box 570 | NASHVILLE | TN | 37202 | LLC |
| MH Hospital Manager LLC | |||||||||
| Inventory | 2019-02-01 | $52,046 | SALE VALUATION | 364907465 | PO Box 570 | NASHVILLE | TN | 37202 | LLC |
| MH Hospital Manager LLC | |||||||||
| Prepaid Expenses | 2019-02-01 | $5,187,456 | SALE VALUATION | 364907465 | PO Box 570 | NASHVILLE | TN | 37202 | LLC |
| 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 | ASSUMPTION OF LIABILITIES: As a part of the sale, purchasers also took over the liabilities amounting to $43,115,818 |
| SCHEDULE N, PART II, LINE 2B | SUCCESSOR ORGANIZATION EMPLOYEES: THE FOLLOWING DIRECTORS AND OFFICERS BECAME EMPLOYEES OF A COMPANY THAT IS RELATED TO MH MASTER HOLDINGS, LLLP, THE ENTITY WHICH PURCHASED THE ASSETS. Chris Flanders, M.D. Debra Foss Donald Esposito Dr. Jill Hoggard Green Gwen Mckinney Jon Yeatman Jonathan Brown Kathy Guyette Marc Malloy Marc Westle, D.O. Paul Mcdowell Rita Edwards Rowena Buffett Timms Ruth Zyry Sonya Greck William Hathaway, M.D. NONE ARE DIRECTORS OR OFFICERS OF THE SUCCESSOR COMPANY. RONALD A. PAULUS, M.D. BECAME AN INDEPENDENT CONTRACTOR OF THE SUCCESSOR ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3: | THE ENTITY SOLD A SUBSTANTIAL PORTION OF THE FACILITIES AND OTHER OPERATING ASSETS OF THE HEALTH SYSTEM, INCLUDING THOSE OF ITS SUBSIDIARIES, ON 2/1/2019. THE ORGANIZATION CONTINUES TO MAINTAIN OVERSITE OF ITS SUBSIDIARIES DURING THE PROCESS OF LIQUIDATION AND EVENTUAL TERMINATION. FORM 990, PART IV, LINE 20B: The organization did not have an audit performed for the filing period since it sold a substantial portion of the facilities and other operating 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 VI, SECTION A, LINE 4: MISSION HEALTH SYSTEM, INC. CHANGED ITS NAME TO ANC HEALTHCARE, INC. DURING CALENDAR YEAR 2019. THE FILING ORGANIZATION WILL HEREBY BE REFERRED TO AS "THE ORGANIZATION" THROUGHOUT THE RETURN UNLESS OTHERWISE INDICATED BY ITS OLD NAME, MISSION HEALTH SYSTEM, INC. INDICATED BY ITS OLD NAME, MISSION HEALTH SYSTEM, INC. |
| 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 WAS PROVIDED TO THE BOARD OF DIRECTORS THE WEEK AFTER FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY. EDUCATION ABOUT THE POLICY AND THE RESPONSIBILITIES OF A BOARD MEMBER INCLUDING CONFLICTS OF INTEREST IS PROVIDED DURING ORIENTATION FOR NEW BOARD MEMBERS. BOARD MEETINGS BEGIN WITH A COMMENT SUMMARIZING THE CONFLICT OF INTEREST POLICY AND THE DUTY TO DISCLOSE CONFLICTS. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE INTERESTED PERSON DOES NOT PARTICIPATE IN ANY DECISION RELATING TO THE TRANSACTION ISSUE. A CONFLICT OF INTEREST IS A PARTICULAR RELATIONSHIP OR ARRANGEMENT THAT WOULD REASONABLY BE EXPECTED TO EXERT AN INFLUENCE ON THE INDIVIDUAL'S JUDGMENT AND PRECLUDE THE INDIVIDUAL FROM BEING AN INDEPENDENT DIRECTOR OR BEING INDEPENDENT WITH RESPECT TO THE TRANSACTION UNDER CONSIDERATION. IN ADDITION TO BOARD MEMBERS, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO MEMBERS OF SENIOR LEADERSHIP, MEDICAL STAFF, CLINICAL SERVICE LINE LEADERS, ELECTED MEDICAL STAFF LEADERS, DEPARTMENTAL DIRECTORS, STAFF MEMBERS WORKING IN THE PURCHASING DEPARTMENT, AND ALL OTHER STAFF MEMBERS WITH PURCHASING AUTHORITY, AS WELL AS IMMEDIATE FAMILY MEMBERS OF SUCH INTERESTED PERSONS AND ENTITIES IN WHICH INTERESTED PERSONS HAVE A MATERIAL FINANCIAL INTEREST. THE ORGANIZATION'S POLICY IS FOR ALL INTERESTED PERSONS TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST IN ACCORDANCE WITH THE IRS GUIDELINES FOR TAX-EXEMPT ENTITIES AS WELL AS ANY OTHER APPLICABLE STATE OR FEDERAL LAW. UPON INITIAL ASSUMPTION OF DUTIES, INTERESTED PERSONS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THEREAFTER, THE STATEMENTS WILL BE COMPLETED ANNUALLY. PERIODICALLY ALL STAFF MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. INTERNAL AND EXTERNAL AUDITORS, GENERAL COUNSEL OR OUTSIDE COUNSEL WILL PERIODICALLY CONDUCT A REVIEW OF THE DISCLOSURE PROCESS TO DETERMINE WHETHER THE ORGANIZATION IS IN COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE 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 prepares an annual report to the community and makes its financial statements and significant accomplishments available on the organization's website. The articles of incorporation are available to the public through the North Carolina secretary of state website. Conflict of interest policy and by-laws are available upon request. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | TRANSFER OF NET ASSETS FROM RELATED SUBSIDIARIES (SALE PROCEEDS, CASH, RECEIVABLES, LIABILITIES, AND OTHER ASSETS), AND OTHER ADJUSTMENTS TO THE BALANCE SHEET AND NET ASSETS AS A RESULT OF THE SALE: ($122,698,834) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ANC Imaging Services LLC | |||||||||
| 509 BILTMORE AVENUE | asheville | NC | 28801 | 465181350 | MEDI. IMAGING | NC | $1,452,178 | $16,297,126 | ANC INC |
| WNC CARESOURCE LLC | |||||||||
| 509 BILTMORE AVENUE | Asheville | NC | 28801 | 581450888 | SUPPORT | NC | $10,967 | $1,240,325 | ANC INC |
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 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 | Yes (true) |
| MISSION HOSPITAL INC | ||||||||||
| 425 W NEW ENGLAND AVE NO 300 | WINTER PARK | FL | 32789 | 560532141 | HOSPITAL | NC | 501(C)(3) | LINE 3 | ANC INC | Yes (true) |
| 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 | Yes (true) |
| 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 | Yes (true) |
| 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 | Yes (true) |
| 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 | Yes (true) |
| 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 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 | Yes (true) |
| PISGAH HEALTH FOUNDATION | ||||||||||
| 153 WEST JORDAN STREET | BREVARD | NC | 28712 | 561458024 | FOUNDATION | NC | 501(C)(3) | LINE 12A, I | TCH 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 |
| ANC ANGEL MEDICAL CENTER INC | ||||||||||
| 425 W NEW ENGLAND AVE NO 300 | WINTER PARK | FL | 32789 | 586000064 | HOSPITAL | NC | 501(C)(3) | LINE 3 | ANC INC | Yes (true) |
| ANGEL MEDICAL CENTER AUXILIARY INC | ||||||||||
| PO BOX 1209 | FRANKLIN | NC | 28744 | 562133719 | SUPPORTING | NC | 501(C)(3) | LINE 12A, I | AMC INC | false |
| MOUNTAINCARE INC | ||||||||||
| 68 SWEETEN CREEK ROAD | ASHEVILLE | NC | 28803 | 562005198 | ADULT DAYCARE | NC | 501(C)(3) | LINE 10 | ANC INC | Yes (true) |
| GATEWAY WELLNESS FOUNDATION | ||||||||||
| 135 SOUTH MAIN STREET | MARION | NC | 28752 | 463395393 | FOUNDATION | NC | 501(C)(3) | LINE 7 | TMH INC | false |
| HIGHLANDS-CASHIERS PHYSICIAN SERVICES | ||||||||||
| 425 W NEW ENGLAND AVE NO 300 | WINTER PARK | FL | 32789 | 452422428 | PHYSICIAN SER | NC | 501(C)(3) | LINE 12A, I | HCH 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 | 561907203 | DISCONTINED OPRTN | NC | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| ASHEVILLE MRI | ||||||||||||||
| PO BOX 2959 | ASHEVILLE | NC | 28801 | 561665863 | DISCONTINED OPRTN | NC | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| BLUE RIDGE DME LLC | ||||||||||||||
| 425 W NEW ENGLAND AVENUE 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 | 02880 | 471382912 | REAL ESTATE RENT | NC | NA | N/A | $0 | $0 | false | $0 | false | 0.00000 |
| HEALTHCARE III LIMITED PARTNER | ||||||||||||||
| 425 W NEW ENGLAND AVENUE 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 AVENUE 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 | ANC INC | RELATED | $0 | $0 | false | $0 | Yes (true) | 0.69000 |
| MSJHS & CCP JOINT DEVELOPMENT CO INC | ||||||||||||||
| 425 W NEW ENGLAND AVENUE NO 300 | WINTER PARK | FL | 32789 | 562250464 | LT ACUTE CARE | NC | ANC INC | RELATED | $0 | $0 | false | $0 | Yes (true) | 0.67000 |
| SPRUCE PINE HEALTHCARE LLC | ||||||||||||||
| 5935 CARNEGIE BLVD | CHARLOTTE | NC | 28209 | 471390107 | REAL ESTATE | 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 | 28209 | 800787882 | REAL ESTATE RENT | NC | ANC INC | Related | $0 | $0 | false | $0 | Yes (true) | 0.80000 |
| 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 | ANC INC | C CORP | $0 | $0 | 1.00000 | Yes (true) | ||||||
| TRANSYLVANIA SERVICES INC | ||||||||||||||||
| REAL ESTATE | NA | C CORP | $0 | $0 | Yes (true) | 425 W NEW ENGLAND AVENUE NO 300 | WINTER PARK | FL | 32789 | 561448199 | NC | |||||
| MISSION HEALTH PARTNERS INC | ||||||||||||||||
| CLINICALLY INTEGR | ANC INC | C CORP | -$738,018 | $0 | 1.00000 | Yes (true) | PO BOX 570 | NASHVILLE | TN | 37202 | 465566095 | NC | ||||
| HEALTHY STATE INC | ||||||||||||||||
| ADMINISTRATIVE | ANC INC | C CORP | $25,917 | $0 | 1.00000 | Yes (true) | PO BOX 570 | NASHVILLE | TN | 37202 | 812108613 | NC | ||||
| AVENU HEALTH INC | ||||||||||||||||
| HEALTH CARE CLINI | ANC INC | C CORP | -$550,655 | $894,785 | 1.00000 | Yes (true) | 425 W NEW ENGLAND AVENUE NO 300 | WINTER PARK | FL | 32789 | 823337055 | NC | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | 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 | Yes (true) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (19 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Mission Health System Foundation | ||
| C | $4,427,565 | CASH VALUE |
| AMY Wellness Foundation | ||
| B | $5,036,352 | CASH VALUE |
| Gateway Wellness Foundation | ||
| B | $5,030,892 | CASH VALUE |
| Highlands-Cashiers Foundation | ||
| B | $5,000,000 | CASH VALUE |
| CarePartners Foundation | ||
| B | $5,000,000 | CASH VALUE |
| Pisgah Health Foundation | ||
| B | $5,097,467 | CASH VALUE |
| Mission Health System Foundation | ||
| B | $854,741 | CASH VALUE |
| ANC Mission Medical Associates Inc | ||
| B | $14,000,000 | CASH VALUE |
| ANC HIGHLANDS-CASHIERS HOSPITAL INC | ||
| S | $677,529 | CASH VALUE |
| MISSION HOSPITAL INC | ||
| S | $37,679,216 | CASH VALUE |
| MISSION HEALTH SYSTEM FOUNDATION INC | ||
| R | $3,084,094 | CASH VALUE |
| ANC MEDICAL ASSOCIATES INC | ||
| R | $21,049,182 | CASH VALUE |
| ANC MCDOWELL HOSPITAL INC | ||
| S | $5,264,611 | CASH VALUE |
| ANC BLUE RIDGE HOSPITAL INC | ||
| S | $1,115,866 | CASH VALUE |
| ANC TRANSYLVANIA COMMUNITY HOSPITAL INC | ||
| S | $3,416,200 | CASH VALUE |
| PISGAH HEALTH FOUNDATION | ||
| R | $2,341,737 | CASH VALUE |
| ANC TRANSYLVANIA PHYSICIAN SERVICES INC | ||
| R | $993,464 | CASH VALUE |
| ANC ANGEL MEDICAL CENTER INC | ||
| S | $429,411 | CASH VALUE |
| MOUNTAINCARE INC | ||
| S | $2,068,862 | CASH VALUE |