NOVANT HEALTH INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NOVANT HEALTH INC (EIN 56-1376950)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-02
IRS object ID: 202043079349302234
Schema version: 2019v5.1
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 G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-02T14:43:50-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 NORTH TRYON STREET SUITE 3800	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	561376950	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NOVANT HEALTH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NOVA	BusinessNameControlTxt
Phone	3367182803	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2085 FRONTIS PLAZA BLVD	AddressLine1Txt
City	WINSTON SALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRED HARGETT	PersonNm
Person Title	EVP & CFO	PersonTitleTxt
Phone	3367182803	PhoneNum
Signature	2020-11-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT TIDWELL	PreparerPersonNm
PTIN	P01729213	PTIN
Phone	7043726300	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	170.98.106.254	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-02	IPDt
IP Tm	14:42:06	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B9E044C34642B20A993F2C6AC3B669D258268535	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CARL ARMATO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2085 FRONTIS PLAZA BLVD	AddressLine1Txt
City	WINSTON SALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27103	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,369,494,675	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NOVANTHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	5793	TotalEmployeeCnt
Total Volunteers	282	TotalVolunteersCnt
Total Gross UBI	$13,205,342	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,415,371	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,306,323	PYContributionsGrantsAmt
CY Contributions Grants	$976,080	CYContributionsGrantsAmt
PY Program Service Revenue	$700,668,649	PYProgramServiceRevenueAmt
CY Program Service Revenue	$845,093,935	CYProgramServiceRevenueAmt
PY Investment Income	$174,505,082	PYInvestmentIncomeAmt
CY Investment Income	$140,936,779	CYInvestmentIncomeAmt
PY Other Revenue	$34,384,803	PYOtherRevenueAmt
CY Other Revenue	$32,389,499	CYOtherRevenueAmt
PY Total Revenue	$911,864,857	PYTotalRevenueAmt
CY Total Revenue	$1,019,396,293	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,996,442	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,024,736	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$430,418,695	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$510,643,232	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$392,737,464	PYOtherExpensesAmt
CY Other Expenses	$450,384,093	CYOtherExpensesAmt
PY Total Expenses	$825,152,601	PYTotalExpensesAmt
CY Total Expenses	$963,052,061	CYTotalExpensesAmt
PY Revenues Less Expenses	$86,712,256	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$56,344,232	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,940,829,650	TotalAssetsBOYAmt
Total Assets EOY	$4,524,203,756	TotalAssetsEOYAmt
Total Liabilities BOY	$4,020,002,223	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,404,085,258	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$79,172,573	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$120,118,498	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$473,888,460	ExpenseAmt
Grant	$1,931,640	GrantAmt
Revenue	$658,041,945	RevenueAmt
Desc	NOVANT HEALTH, INC. IS THE PARENT HOSPITAL ORGANIZATION OF A NOT-FOR-PROFIT INTEGRATED GROUP OF HOSPITALS, PHYSICIAN CLINICS, OUTPATIENT CENTERS, AND OTHER HEALTHCARE SERVICE PROVIDERS (COLLECTIVELY KNOWN AS "NOVANT HEALTH"). NOVANT HEALTH CONSISTS OF MORE THAN 1,600 PHYSICIANS AND OVER 29,000 EMPLOYEES WHO MAKE HEALTHCARE REMARKABLE AT NEARLY 700 LOCATIONS, INCLUDING 15 MEDICAL CENTERS AND HUNDREDS OF OUTPATIENT FACILITIES AND PHYSICIAN CLINICS. HEADQUARTERED IN WINSTON-SALEM, NC, NOVANT HEALTH IS COMMITTED TO MAKING HEALTHCARE REMARKABLE FOR PATIENTS AND COMMUNITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$148,014,380	ExpenseAmt
Grant	$93,096	GrantAmt
Revenue	$170,815,034	RevenueAmt
Desc	BRUNSWICK COMMUNITY HOSPITAL, LLC (BCH) DBA NOVANT HEALTH BRUNSWICK MEDICAL CENTER, AND NOVANT HEALTH MINT HILL MEDICAL CENTER, LLC (MHMC) DBA NOVANT HEALTH MINT HILL MEDICAL CENTER EXIST TO PROMOTE THE HEALTH OF THE INHABITANTS OF THE BRUNSWICK AND MECKLENBURG COUNTIES OF NC RESPECTIVELY, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. DURING 2019, THE HOSPITALS HAD 110 LICENSED BEDS. THERE WERE 22,467 PATIENT DAYS, WITH AN AVERAGE LENGTH OF STAY OF 3 DAYS, AND AN AVERAGE DAILY CENSUS OF 41. THERE WERE 6,768 DISCHARGES, 121,764 INPATIENT AND OUTPATIENT ENCOUNTERS, AND 55,535 EMERGENCY DEPARTMENT VISITS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$23,918,958	ExpenseAmt
Revenue	$30,123,776	RevenueAmt
Desc	THE HOLDING COMPANY FOR NOVANT'S AMBULATORY SERVICES, PRESBYTERIAN AMBULATORY HOLDINGS, LLC, IS A SINGLE MEMBER LLC HELD BY NOVANT HEALTH SOUTHERN PIEDMONT REGION, LLC, A SINGLE MEMBER LLC IN WHICH NOVANT HEALTH IS THE SOLE MEMBER. THE AMBULATORY CENTERS' OPERATIONS SERVE THE COMMUNITY BY PROVIDING ACCESS TO MUCH NEEDED HEALTHCARE SERVICES, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. DURING 2019, THERE WERE 77,671 OUTPATIENT ENCOUNTERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$645,821,798	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1915	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5793	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAREN DAUGHERTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3367182803	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2085 FRONTIS PLAZA BLVD	AddressLine1Txt
City	WINSTON SALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27103	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ARMATO CARL
PRES & CEO NH / TRUSTEE	50.00	0.60	Yes (X)	Yes (X)	$4,062,082	$0	$65,238
HARGETT FRED
EVP & CFO	50.00	0.20		Yes (X)	$2,221,521	$0	$64,495
LINDSAY JEFFERY
EVP	50.00	0.00			$2,114,621	$0	$55,112	Yes (X)
MIHAL DENISE
EVP - CNO/CLIN OPS	50.00	0.20			$1,694,262	$0	$44,291	Yes (X)
ESKIOGLU ERIC
SVP	50.00	0.00			$1,486,640	$0	$222,971	Yes (X)
CURETON JESSE
EVP	50.00	0.00			$1,456,276	$0	$188,387	Yes (X)
SMITH HARRY
SVP HOSPITAL OPERATIONS	50.00	0.20			$1,328,697	$0	$161,733	Yes (X)
SMITH-HILL JANET
FMR EVP	50.00	0.00			$1,388,536	$0	$59,991	Yes (X)
ZWENG THOMAS MD
FMR EVP & CHIEF MEDICAL OFFICER	0.00	0.00			$1,380,441	$0	$30,088		Yes (X)
LIMENTANI STEVEN
SVP	50.00	0.00			$1,215,791	$0	$51,283	Yes (X)
YOCHEM ANGELA
EVP	50.00	0.00			$1,077,188	$0	$161,371	Yes (X)
EDWARDS BRYAN
SVP	50.00	0.00			$939,753	$0	$148,165	Yes (X)
MORGAN WAYNE
SVP	50.00	0.00			$945,444	$0	$135,930	Yes (X)
LANGFORD KATHRYN
SVP	50.00	0.00			$914,102	$0	$107,185	Yes (X)
JENIKE THOMAS MD
SVP	50.00	0.00			$870,962	$0	$124,298	Yes (X)
GRIFFIN JON
SVP	50.00	0.00			$855,149	$0	$127,102	Yes (X)
GREGORY CHERE MD
SVP	50.00	0.00			$856,683	$0	$113,774	Yes (X)
MYERS SCOTT
SVP	50.00	0.40			$852,980	$0	$106,692	Yes (X)
BLACKMON TANYA
EVP - CHIEF DIVERSITY OFF	50.00	0.00			$818,390	$0	$117,704	Yes (X)
EASTERLING DONALD
SVP NH CONSUMER OPERATIONS	0.20	0.00			$818,063	$0	$120,866			Yes (X)
VANCE AMY
SVP POPULATION HEALTH MGMT	45.00	0.00			$875,096	$0	$45,050			Yes (X)
SCOTT BERTRAM
SVP VALUE BASED STRATEGY	45.00	0.00			$873,980	$0	$28,239			Yes (X)
WOOLLEN JR THOMAS
SVP CORP HLTH & HALLMARK CARE	45.00	0.00			$852,864	$0	$56,431			Yes (X)
SEEHAUSEN ROBERT
SVP	45.00	0.00			$838,375	$0	$61,071	Yes (X)
OLIVER PAMELA MD
EVP & PRES NHMG	50.00	0.40			$648,849	$0	$160,717	Yes (X)
PATEFIELD ARTHUR J
SVP & CHIEF MED INFO OFF	45.00	0.00			$828,484	$0	$52,833			Yes (X)
GARMON-BROWN OPHELIA
SVP	50.00	0.00			$765,467	$0	$36,143	Yes (X)
EMORY FRANK
EVP CHIEF ADMIN OFF / ASST SEC	50.00	0.20		Yes (X)	$754,948	$0	$32,593
BRUNSTETTER PETER
FMR EVP & CHIEF LEGAL OFFICER	0.00	0.00			$768,938	$0	$17,053		Yes (X)
VINCENT PAULA
FMR NH SVP	0.00	50.20			$0	$738,666	$31,777		Yes (X)
GARRETT DAVID
FMR SVP CHIEF INFO OFFICER	0.00	0.00			$572,847	$0	$15,040		Yes (X)
PHIPPS JOHN MD
FMR EVP & PRES NHMG	0.00	0.00			$495,907	$0	$15,677		Yes (X)
BEST DIANA
FMR SVP CLINICAL IMPROVEMENT	0.00	0.00			$429,572	$0	$14,492		Yes (X)
MORRIS JOHN
ASST SEC	0.20	0.80		Yes (X)	$395,561	$0	$47,121
COOK DAVID MD
FMR SVP	50.00	0.00			$196,917	$0	$17,127	Yes (X)
ROBSON MELISSA
FMR SVP & CEO NHUVA HEALTH SYS	0.00	0.00			$120,061	$0	$0		Yes (X)
LYLES VIOLA
TRUSTEE	0.20	0.00	Yes (X)		$2,346	$0	$0
DE MOLINA ALVARO
TRUSTEE	0.20	0.00	Yes (X)		$2,345	$0	$0
STONE LARRY
TRUSTEE	0.20	0.00	Yes (X)		$1,190	$0	$0
ALLY DEBORAH
TRUSTEE	0.20	0.00	Yes (X)		$150	$0	$0
ADCOCK BRANDON T
TRUSTEE	0.20	0.00	Yes (X)		$0	$0	$0
AMOS JAMES
TRUSTEE	0.20	0.00	Yes (X)		$0	$0	$0
BARR ROBERT MD
VICE CHAIR	0.20	0.20	Yes (X)	Yes (X)	$0	$0	$0
KATZIFF CHRISTINE
TRUSTEE	0.20	0.00	Yes (X)		$0	$0	$0
MCDONALD IAN
TRUSTEE	0.20	0.40	Yes (X)		$0	$0	$0
MOOSE B DAWN MD
TRUSTEE	0.20	0.00	Yes (X)		$0	$0	$0
MURPHY DANIEL MD
TRUSTEE	0.20	0.20	Yes (X)		$0	$0	$0
NEILL THOMAS
TRUSTEE	0.20	0.00	Yes (X)		$0	$0	$0
PHILLIPS GEORGE PATRICK
CHAIR	0.20	0.00	Yes (X)	Yes (X)	$0	$0	$0
PLYLER DAVID
TRUSTEE	0.20	0.00	Yes (X)		$0	$0	$0
ROBINSON ELWOOD L PHD
TRUSTEE	0.20	0.00	Yes (X)		$0	$0	$0
SCHULTE LAURA
SEC/TREAS	0.20	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$36,721,478	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$738,666	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,838,040	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	969	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
VANNOY CONSTRUCTION
PO BOX 635	JEFFERSON	NC	28640	CONSTRUCTION SERVICES	$80,492,235
CROTHALL HEALTH CARE INC
1500 LIBERTY RIDGE DR STE 210	WAYNE	PA	19087	FACILITY SERVICES	$29,841,248
EPIC SYSTEMS CORPORATION
PO BOX 88314	MILWAUKEE	WI	53288	IT CONSULTING	$7,892,379
MORRISON HEALTHCARE
PO BOX 102289	ATLANTA	GA	30368	FOOD MANAGEMENT SERVICES	$6,791,713
MYMOVE LLC
1101 RED VENTURES DRIVE	FORT MILL	SC	29707	MARKETING SERVICES	$6,194,005

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	219	CntrctRcvdGreaterThan100KCnt
Related Organizations	$709,070	RelatedOrganizationsAmt
Government Grants	$267,010	GovernmentGrantsAmt
Total Contributions	$976,080	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CORPORATE SUPPORT	551114	$576,157,709	$576,157,709
NET PATIENT REVENUE	622110	$214,788,721	$214,788,721
AFFILIATED RENTAL	531120	$31,111,354	$30,777,186	$334,168
CARE CONNECTIONS CALL CENTER	561421	$9,619,814	$9,113,277	$506,537
EMR SYSTEM SUPPORT	541511	$7,744,638	$7,744,638

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,671,699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,649,124	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$22,575	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$845,093,935	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,667,707	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,201,900	UnrelatedBusinessRevenueAmt
Exclusion	$57,465,807	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,352,260	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,352,260	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,352,260	TotalRevenueColumnAmt
Exclusion	$5,352,260	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,413,706,301	SecuritiesAmt
Other	$16,594,732	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,348,390,762	SecuritiesAmt
Other	$1,641,199	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$65,315,539	SecuritiesAmt
Other	$14,953,533	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,269,072	TotalRevenueColumnAmt
Exclusion	$80,269,072	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$27,812	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,812	TotalRevenueColumnAmt
Exclusion	$27,812	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$82,897	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$66,421	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,476	TotalRevenueColumnAmt
Exclusion	$16,476	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADMINISTRATION	551114	$22,150,838	$13,010,676	$9,140,162
CLINICAL ENGINEERING MAINT PROG	811219	$3,413,843	$3,413,843
CAFETERIA MEALS	722514	$718,043			$718,043

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$710,227	TotalRevenueColumnAmt
Related Or Exempt Func Income	$655,943	RelatedOrExemptFuncIncomeAmt
Exclusion	$54,284	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$26,992,951	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,019,396,293	TotalRevenueColumnAmt
Related Or Exempt Func Income	$861,311,117	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,205,342	UnrelatedBusinessRevenueAmt
Exclusion	$143,903,754	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,009,614	TotalAmt
Program Services	$2,009,614	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,416	TotalAmt
Program Services	$3,416	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$11,706	TotalAmt
Program Services	$11,706	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$31,115,719	TotalAmt
Management And General	$31,115,719	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$7,749,021	TotalAmt
Management And General	$7,749,021	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$356,452,281	TotalAmt
Program Services	$270,903,735	ProgramServicesAmt
Management And General	$85,548,546	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$49,653,779	TotalAmt
Program Services	$37,736,871	ProgramServicesAmt
Management And General	$11,916,908	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,826,814	TotalAmt
Program Services	$30,268,380	ProgramServicesAmt
Management And General	$9,558,434	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,845,618	TotalAmt
Program Services	$19,642,670	ProgramServicesAmt
Management And General	$6,202,948	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,477,528	TotalAmt
Management And General	$3,477,528	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,486,605	TotalAmt
Management And General	$1,486,605	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$128,913	TotalAmt
Program Services	$128,913	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,174,503	TotalAmt
Management And General	$6,174,503	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$78,472,009	TotalAmt
Program Services	$42,674,198	ProgramServicesAmt
Management And General	$35,797,811	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,204,552	TotalAmt
Program Services	$15,339,685	ProgramServicesAmt
Management And General	$864,867	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,501,624	TotalAmt
Program Services	$10,556,555	ProgramServicesAmt
Management And General	$3,945,069	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$37,295,169	TotalAmt
Program Services	$33,504,036	ProgramServicesAmt
Management And General	$3,791,133	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,776,101	TotalAmt
Program Services	$44,161,102	ProgramServicesAmt
Management And General	$12,614,999	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,592,917	TotalAmt
Program Services	$4,251,390	ProgramServicesAmt
Management And General	$1,341,527	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$687,455	TotalAmt
Program Services	$522,466	ProgramServicesAmt
Management And General	$164,989	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,296,430	TotalAmt
Management And General	$26,296,430	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$107,700,046	TotalAmt
Program Services	$56,992,533	ProgramServicesAmt
Management And General	$50,707,513	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,383,485	TotalAmt
Program Services	$2,089,877	ProgramServicesAmt
Management And General	$1,293,608	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
UBI TAXES	$2,590,776	$2,590,776
MEDICAL SUPPLIES	$21,200,437		$21,200,437
REPAIRS AND MAINTENANCE	$18,354,846	$1,109,587	$17,245,259
BAD DEBT	$16,679,409		$16,679,409

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,381,288	TotalAmt
Program Services	$19,899,546	ProgramServicesAmt
Management And General	$13,481,742	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$963,052,061	TotalAmt
Program Services	$645,821,798	ProgramServicesAmt
Management And General	$317,230,263	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$91,459,259	BOYAmt
EOY	$226,361,383	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$524,980,223	BOYAmt
EOY	$239,405,240	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$48,900,414	BOYAmt
EOY	$95,641,152	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$18,486,397	BOYAmt
EOY	$19,651,072	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$17,501,653	BOYAmt
EOY	$17,279,355	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,171,097	BOYAmt
EOY	$40,906,659	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,243,601,335	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,280,169,769	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$900,901,722	BOYAmt
EOY	$963,431,566	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,776,820,525	BOYAmt
EOY	$2,048,183,272	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$511,154,368	BOYAmt
EOY	$604,426,116	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,584,378	BOYAmt
EOY	$6,344,494	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,064,187	BOYAmt
EOY	$8,185,288	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,805,427	BOYAmt
EOY	$254,388,159	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,940,829,650	BOYAmt
EOY	$4,524,203,756	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$313,715,608	BOYAmt
EOY	$296,810,887	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$34,668,049	BOYAmt
EOY	$20,933,971	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$884,773,539	BOYAmt
EOY	$897,077,999	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$340,059,397	BOYAmt
EOY	$339,997,328	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,446,785,630	BOYAmt
EOY	$2,849,265,073	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,020,002,223	BOYAmt
EOY	$4,404,085,258	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$79,172,573	BOYAmt
EOY	$120,118,498	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$79,172,573	BOYAmt
EOY	$120,118,498	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,940,829,650	BOYAmt
EOY	$4,524,203,756	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$56,344,232	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$238,453,457	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$95,506,618	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	20	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (20 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
AUXILIARY OF FORSYTH MEMORIAL HOSPITAL INC
560862112	10	Yes (1)	$0	$0
BRUNSWICK NOVANT MEDICAL CENTER FOUNDATION
274616751	7	Yes (1)	$0	$0
COMMUNITY GENERAL HEALTH PARTNERS INC
560636250	3	Yes (1)	$17,691,416	$0
COMMUNITY GENERAL HOSPITAL FOUNDATION INC
561828629	7	Yes (1)	$0	$0
CULPEPER MEMORIAL HOSPITAL INC
540622371	3	Yes (1)	$0	$0
FORSYTH MEDICAL CENTER FOUNDATION
562120959	7	Yes (1)	$0	$0
FORSYTH MEMORIAL HOSPITAL INC
560928089	3	Yes (1)	$196,493,600	$0
FOUNDATION HEALTH SYSTEMS CORP
561373175	10	Yes (1)	$173,568	$0
MEDICAL PARK HOSPITAL INC
561340424	3	Yes (1)	$13,509,084	$0
NMG SERVICES INC
562098809	10	Yes (1)	$0	$0
NOVANT MEDICAL GROUP INC
581728803	3	Yes (1)	$44,916,858	$0
PERSONAL CARE SERVICES
541291284	10	Yes (1)	$270,388	$0
PRESBYTERIAN HOSPITAL FOUNDATION
581413074	7	Yes (1)	$0	$0
PRESBYTERIAN MEDICAL CARE CORP
561376368	3	Yes (1)	$40,318,769	$0
PRINCE WILLIAM HOSPITAL
540696355	3	Yes (1)	$19,982,850	$0
PWHS FOUNDATION
541307595	7	Yes (1)	$0	$0
ROWAN REGIONAL MEDICAL CENTER AUXILIARY
237022472	10	Yes (1)	$0	$0
ROWAN REGIONAL MEDICAL CENTER FOUNDATION INC
561424818	7	Yes (1)	$0	$0
ROWAN REGIONAL MEDICAL CENTER INC
560547479	3	Yes (1)	$38,383,467	$0
THE PRESBYTERIAN HOSPITAL
560554230	3	Yes (1)	$202,027,513	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	20	SupportedOrganizationsTotalCnt
Support Sum	$573,767,513	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	0	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (1)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (1)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (1)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (1)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 12G:	NOVANT HEALTH, INC. PROVIDES STRATEGIC PLANNING, ADMINISTRATIVE SUPPORT, INVESTMENT GUIDANCE AND MONETARY SUPPORT TO THE SUPPORTED ORGANIZATIONS LISTED IN PART I, AS WELL AS CAROLINA MEDICORP ENTERPRISES, INC. AND ROWAN HEALTH SERVICES CORP. NOVANT HEALTH, INC. PROVIDES SUPPORT ON A PASS-THROUGH BASIS TO ENTITIES IN THE NOVANT HEALTH UVA HEALTH SYSTEM INCLUDING CULPEPER MEMORIAL HOSPITAL, INC. PRINCE WILLIAM HOSPITAL, PWHS FOUNDATION AND PERSONAL CARE SERVICES. ADDITIONAL SUPPORT IS ALSO PROVIDED TO PRINCE WILLIAM HEALTH SYSTEM, A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION IN THE AMOUNT OF $736,694.
PART IV, SECTION A, LINE 1:	THERE ARE OTHER PUBLICLY SUPPORTED ORGANIZATIONS WITHIN THE HEALTH SYSTEM THAT THE FILING ORGANIZATION SUPPORTS. THESE ORGANIZATIONS HAVE A CONTINUING RELATIONSHIP WITH THE FILING ORGANIZATION BY VIRTUE OF THEIR RELATIONSHIPS TO THE SPECIFIED SUPPORTED ORGANIZATIONS. BY REASON OF THIS RELATIONSHIP, A SUBSTANTIAL IDENTITY OF INTEREST HAS BEEN DEVELOPED BETWEEN THE ORGANIZATIONS THEREBY ESTABLISHING A HISTORIC AND CONTINUING RELATIONSHIP.
PART IV, SECTION D, LINE 2:	CERTAIN OF THE SUPPORTED ORGANIZATIONS OFFICERS AND/OR DIRECTORS ARE APPOINTED/ELECTED TO THE FILING ORGANIZATION'S GOVERNING BODY AND AT LEAST ONE MEMBER OF THE FILING ORGANIZATION'S GOVERNING BODY SERVES ON THE GOVERNING BODY OF A SUPPORTED ORGANIZATION. THE FILING ORGANIZATION HAS AN ADEQUATE RELATIONSHIP WITH THE REMAINING SUPPORTED ORGANIZATIONS BECAUSE IT MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICERS/DIRECTORS OF THOSE ORGANIZATIONS. THESE RELATIONSHIPS ARE MAINTAINED THROUGH ONGOING COMMUNICATIONS, REGULAR MEETINGS INCLUDING ATTENDANCE AT BOARD MEETINGS OF THE SUPPORTED ORGANIZATIONS, AND JOINT PROJECTS.
PART IV, SECTION D, LINE 3:	REPRESENTATIVES OF THE SUPPORTED ORGANIZATIONS PROVIDE ONGOING FEEDBACK AND GUIDANCE ON NOVANT HEALTH, INC.'S BUDGETING, OVERHEAD ALLOCATIONS, AND ASSET PURCHASING AND UTILIZATION.
PART IV, SECTION E, LINE 3A:	THE ORGANIZATION HAS THE POWER TO REGULARLY APPOINT OR ELECT A MAJORITY OF OFFICERS, DIRECTORS OR TRUSTEES OF EACH SUPPORTED ORGANIZATION.
PART IV, SECTION E, LINE 3B:	THE FILING ORGANIZATION AS THE HEALTH SYSTEM PARENT PROVIDES ADMINISTRATIVE OVERSIGHT AND OVERSEES THE PROGRAMS, ACTIVITIES AND DIRECTION OF THE HEALTH SYSTEM SUPPORTED ORGANIZATIONS (WITH THEIR INPUT). THE FILING ORGANIZATION ASSUMES THESE ADMINISTRATIVE DUTIES IN ORDER TO ALLOW THE SUPPORTED ORGANIZATIONS TO FOCUS ON PURSUING THEIR EXEMPT PURPOSE.

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)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$313,654	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$77,917	OtherActivitiesAmt
Total Lobbying Expenditures	$391,571	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LINE 1A THERE IS LIMITED ENGAGEMENT OF THE BOARD. LINE 1B THERE ARE THREE FULL TIME GOVERNMENT RELATIONS STAFF POSITIONS AND MINIMAL TIME OF SENIOR LEADERS. LINE 1G THE GOVERNMENT RELATIONS STAFF AND CERTAIN CONTRACT LOBBYISTS REGULARLY CONTACT LEGISLATORS AND OTHER GOVERNMENT OFFICIALS REGARDING VARIOUS RELEVANT HEALTHCARE ISSUES. LINE 1I DUES PAID TO CERTAIN ORGANIZATIONS WHICH INCLUDE A PORTION RELATED TO LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$208,427,969	OtherCostOrOtherBasisAmt
Book Value	$208,427,969	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$749,487,227	OtherCostOrOtherBasisAmt
Depreciation	$393,156,460	DepreciationAmt
Book Value	$356,330,767	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,491,176	OtherCostOrOtherBasisAmt
Depreciation	$41,038,906	DepreciationAmt
Book Value	$11,452,270	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$532,596,494	OtherCostOrOtherBasisAmt
Depreciation	$438,794,940	DepreciationAmt
Book Value	$93,801,554	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$700,598,469	OtherCostOrOtherBasisAmt
Depreciation	$407,179,463	DepreciationAmt
Book Value	$293,419,006	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$963,431,566	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OTHER SECURITIES	$463,348,964	F
INVESTMENTS IN AFFILIATES	$141,077,152	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$604,426,116	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$10,979,439
LIMITED USE RESTRICTED	$2,600,210
RIGHT OF USE ASSETS	$240,808,510

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$254,388,159	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$600,548	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$56,918,035
DUE TO AFFILIATES	$2,380,108,537
NON-QUALIFIED BENEFIT PLANS	$175,236,230
LOAN GUARANTEES	$1,323,975
PATIENT REFUNDS	$2,213,671
OPERATING LEASE	$229,117,944
NOTES PAYABLE	$3,746,133

Field	Value	IRS element (for citing)
Total Liability	$2,849,265,073	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	PART X, LINE 2: LIABILITY UNDER FIN 48 (ASC 740) FOOTNOTE THE AUDIT FOR NOVANT HEALTH AND ITS AFFILIATES IS PREPARED ON A CONSOLIDATED BASIS. THE COMPANY IS REQUIRED TO EVALUATE UNCERTAIN TAX POSITIONS. THIS EVALUATION INCLUDES A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF OUR FOR-PROFIT SUBSIDIARIES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE COMPANY'S CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	$127,364,982
EUROPE	INVESTMENTS	$42,639,617
NORTH AMERICA	INVESTMENTS	$848,965

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$170,853,564	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$170,853,564	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	RegionTxt
Non Cash Assistance	$11,706	NonCashAssistanceAmt
Description Of Non Cash Asst	MEDICAL EQUIPMENT AND SUPPLIES	DescriptionOfNonCashAsstTxt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	UNIFORMS	Event1Nm
Gross Receipts Event1	$5,378	GrossReceiptsEvent1Amt
Gross Revenue Event1	$5,378	GrossRevenueEvent1Amt
Event2	SITE SALES	Event2Nm
Gross Receipts Event2	$4,888	GrossReceiptsEvent2Amt
Gross Revenue Event2	$4,888	GrossRevenueEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$17,546	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$17,546	GrossRevenueOtherEventsAmt
Gross Receipts Total	$27,812	GrossReceiptsTotalAmt
Gross Revenue Total Events	$27,812	GrossRevenueTotalEventsAmt
Net Income Summary	$27,812	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	300.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	0	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	0	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$19,378,815	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,378,815	NetCommunityBenefitExpnsAmt
Total Expense	0.02050	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$39,214,675	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,960,165	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$22,254,510	NetCommunityBenefitExpnsAmt
Total Expense	0.02350	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$58,593,490	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,960,165	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$41,633,325	NetCommunityBenefitExpnsAmt
Total Expense	0.04400	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$177,445	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$177,445	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$186,862	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$186,862	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$40,900	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$40,900	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$405,207	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$405,207	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$58,998,697	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,960,165	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$42,038,532	NetCommunityBenefitExpnsAmt
Total Expense	0.04440	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$57,500	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$57,500	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$124,454	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,545	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$119,909	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$52	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$52	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$191,006	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,545	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$186,461	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$16,679,409	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$38,759,905	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$41,262,519	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$2,502,614	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 (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	0	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	1 ENDOSCOPY CENTER OF LAKE NORMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	HEALTHCARE	PrimaryActivitiesTxt
Org Profit Or Ownership	0.51000	OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership	0.00000	OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership	0.49000	PhysiciansProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd
NH BRUNSWICK MEDICAL CENTER
1	240 HOSPITAL DRIVE NE	BOLIVIA	NC	28422	WWW.NOVANTHEALTH.ORG	H0250	Yes (X)	Yes (X)	Yes (X)
NH MINT HILL MEDICAL CENTER
2	8201 HEALTHCARE LOOP	CHARLOTTE	NC	28215	WWW.NOVANTHEALTH.ORG	H0290	Yes (X)	Yes (X)	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Other WebsiteOtherWebsiteInd	Other Website URLOtherWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Asset Level CriteriaAssetLevelCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Residency CriteriaResidencyCriteriaInd	Other CriteriaOtherCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP TranslatedFAPTranslatedInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Provided Written NoticeProvidedWrittenNoticeInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Processed FAP ApplicationProcessedFAPApplicationInd	Made Presumptive Elig DetermMadePresumptiveEligDetermInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Prospective Medicare MedicaidProspectiveMedicareMedicaidInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
NH BRUNSWICK MEDICAL CENTER
1	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	19	Yes (1)	0	0	Yes (1)	Yes (X)	SEE SECTION C	Yes (X)	Yes (1)	19	Yes (1)	SEE SECTION C	0	Yes (1)	Yes (X)	300.000000000000	0.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (1)
NH MINT HILL MEDICAL CENTER
2	Yes (1)	Yes (1)	0																					0	Yes (1)	Yes (X)	300.000000000000	0.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (1)

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
NH BRUNSWICK MEDICAL CENTER	PART V, SECTION B, LINE 3J: NH BRUNSWICK MEDICAL CENTER:PART V, SECTION B, LINE 3E:SEVERAL SOCIAL, BEHAVIORAL, AND CLINICAL HEALTH NEEDS WERE IDENTIFIED IN THE NEEDS ASSESSMENT. ONCE THE HEALTH NEEDS WERE IDENTIFIED, SURVEYS AND COMMUNITY MEETINGS WERE CONDUCTED IN WHICH THE VARIOUS COMMUNITY STAKEHOLDERS RANKED THE HEALTH ISSUES ACCORDING TO THE YEARS OF POTENTIAL LIFE LOST AND MAGNITUDE OF IMPACT. THE INFORMATION GATHERED WAS THEN MATRIXED AND SCORED IN ORDER TO RANK THE FOCUS AREAS AND PRIORITIZE THE IDENTIFIED HEALTH NEEDS. THE PRIORITIZED IDENTIFIED HEALTH NEEDS AND SUPPORTING DATA ARE THEN REVIEWED AND DELIBERATED UPON FURTHER BY THE BOARD. AN IMPLEMENTATION PLAN IS CREATED FOR CERTAIN OF THE PRIORITIZED, IDENTIFIED HEALTH NEEDS AND ASSESSED REGULARLY THROUGHOUT THE COMMUNITY HEALTH NEEDS ASSESSMENT LIFE CYCLE. COMMUNITY PARTNERS WHO ARE CURRENTLY DOING THE WORK ARE IDENTIFIED AS POTENTIAL PARTNERS FOR COLLABORATION ON THOSE IDENTIFIED NEEDS THAT ARE NOT PART OF THE IMPLEMENTATION PLAN.
NH BRUNSWICK MEDICAL CENTER	PART V, SECTION B, LINE 5: WHILE CONDUCTING THE CHNA, THE HOSPITAL FACILITY(IES) SOLICITED INPUT FROM, AND CONSULTED WITH, A VARIETY OF COMMUNITY REPRESENTATIVES INCLUDING, BUT NOT LIMITED TO, REPRESENTATIVES OF CITY AND COUNTY GOVERNMENT INCLUDING HEALTH DEPARTMENTS, COMMUNITY-BASED ORGANIZATIONS, FOUNDATIONS, CHURCHES, COLLEGES/UNIVERSITIES, COMMUNITY COALITIONS AND OTHER SOCIAL SERVICE AGENCIES. INPUT WAS GATHERED THROUGH COMMUNITY MEETINGS, STAKEHOLDER'S INTERVIEWS, AND SOLICITED THROUGH WRITTEN COMMENTS THROUGHOUT THE SURVEY PERIOD UNTIL THE FINAL COMMUNITY PRIORITY SETTING MEETING(S) AND SURVEY. THE SCOPE OF EXPERTISE WAS BROAD AND INCLUDED SUCH AREAS AS PUBLIC HEALTH, MINORITY POPULATIONS, HEALTH DISPARITIES, AND SOCIAL SERVICES. DATA DERIVED FROM THESE EXERCISES IS BOTH QUANTITATIVE AND QUALITATIVE IN SCOPE.
NH BRUNSWICK MEDICAL CENTER	PART V, SECTION B, LINE 7D: NH BRUNSWICK MEDICAL CENTERPART V, SECTION B, LINE 7BHTTPS://WWW.NOVANTHEALTH.ORG/PORTALS/92/NOVANT_HEALTH/DOCUMENTS/ABOUT_US/COMMUNITY/2020-2021/2019-2021%20NHBMC%20CHNA.PDFNH BRUNSWICK MEDICAL CENTERPART V, SECTION B, LINE 10AHTTPS://WWW.NOVANTHEALTH.ORG/PORTALS/92/NOVANT_HEALTH/DOCUMENTS/ABOUT_US/COMMUNITY/2020-2021/2019-2021%20NHBMC%20CBIP.PDF
NH BRUNSWICK MEDICAL CENTER	PART V, SECTION B, LINE 11: THE HOSPITAL FACILITY(IES) IS/ARE A PART OF NOVANT HEALTH, AN INTEGRATED NOT-FOR-PROFIT HEALTH SYSTEM. AS SUCH, NOVANT HEALTH INCLUDES MULTIPLE HOSPITAL FACILITIES AND HAS ENGAGED IN CHNAS FOR ALL OF THE COMMUNITIES BEING SERVED. THE FACILITY'S CHNA IDENTIFIED MULTIPLE NEEDS FOR THE COMMUNITY SERVED. THE NEEDS IDENTIFIED WERE REVIEWED AND PRIORITIZED BY THE CHNA RESOURCE GROUP AND SUBSEQUENTLY BY EACH FACILITY'S BOARD. THEY EVALUATED EACH DOCUMENTED NEED AND ITS INTERSECTION WITH THE ORGANIZATION'S VISION, COMMITMENTS, AND KEY STRENGTHS BEFORE FURTHER PRIORITIZING THE HEALTH NEEDS AND AGREEING UPON THE TOP HEALTH PRIORITIES TO BE ADDRESSED. WHERE POSSIBLE, WE HAVE LEVERAGED THE SYSTEM'S STRENGTHS AND RESOURCES TO BEST ADDRESS THOSE NEEDS THAT ARE HIGHEST IN PRIORITY AND CONSISTENT ACROSS COMMUNITIES. NOVANT HEALTH AND EACH OF ITS HOSPITAL FACILITIES HAVE ADOPTED AND EXECUTED AN IMPLEMENTATION STRATEGY THAT ADDRESSES THE PRIORITIZED COMMUNITY HEALTH NEEDS FROM THE CHNAS. THE IMPLEMENTATION STRATEGIES OUTLINE THE PLAN THAT THE HOSPITAL FACILITY(IES) WILL UNDERTAKE TO MEET THOSE HEALTH NEEDS IN EACH OF ITS COMMUNITIES. CERTAIN NEEDS THAT WERE IDENTIFIED BY THE CHNA HAVE NOT BEEN ADDRESSED. CERTAIN OF THE NEEDS NOT ADDRESSED FALL OUTSIDE OF THE SCOPE OF TRADITIONAL HEALTHCARE (IE. DENTAL WORK) AND OTHERS ARE CANDIDATES FOR COLLABORATIVE WORK AND HAVE OTHER RESOURCES IN THE COMMUNITY THAT CAN MORE APPROPRIATELY ADDRESS THESE NEEDS BASED ON SCOPE OF SERVICES AND SKILL SET. FOR MORE DETAILED INFORMATION, REFER TO THE PUBLICLY AVAILABLE IMPLEMENTATION PLAN AVAILABLE ON THE WEBSITE; REFER TO THE URL GIVEN PREVIOUSLY FOR THE POSTING OF THE PLAN.
NH BRUNSWICK MEDICAL CENTER	PART V, SECTION B, LINE 13H: OTHER ELIGIBILITY CRITERIA EXPLAINED IN THE FAP INCLUDE THE FOLLOWING: FREE CARE IS ONLY APPLICABLE TO MEDICALLY NECESSARY SERVICES; PROVIDER BASED PHYSICIAN CLINICS REQUIRE THAT PATIENTS MUST HAVE BEEN TREATED BY AN AFFILIATED MEDICAL GROUP PRIMARY CARE PHYSICIAN WITHIN THE PREVIOUS THREE YEARS; PATIENTS MUST BE UNABLE TO ACCESS ENTITLEMENT PROGRAMS; PATIENTS WITH SPECIAL CIRCUMSTANCES SUCH AS BANKRUPTCY MAY ALSO BE ELIGIBLE FOR CHARITY CARE. NH BRUNSWICK MEDICAL CENTER PART V, LINE 16A, FAP WEBSITE:HTTPS://WWW.NOVANTHEALTH.ORG/HOME/PATIENTS--VISITORS/YOUR-HEALTHCARE-COSTS/FINANCIAL-ASSISTANCE-FOR-THE-UNINSURED.ASPXNH BRUNSWICK MEDICAL CENTERPART V, LINE 16B, FAP APPLICATION WEBSITE:HTTPS://WWW.NOVANTHEALTH.ORG/PORTALS/92/NOVANT_HEALTH/DOCUMENTS/PATIENTS_VISITORS/FINANCIAL_SERVICES/FINANCIAL%20ASSISTANCE%20APPLICATIONS/2019/FINANCIAL_ASSISTANCE/FAA_APP_ENGLISH.PDFNH BRUNSWICK MEDICAL CENTERPART V, LINE 16C, FAP PLAIN LANGUAGE SUMMARY WEBSITE:HTTPS://WWW.NOVANTHEALTH.ORG/PORTALS/92/NOVANT_HEALTH/DOCUMENTS/PATIENTS_VISITORS/FINANCIAL_SERVICES/FINANCIAL%20ASSISTANCE%20APPLICATIONS/2019/PLAIN_LANGUAGE/NOVANT%20HEALTH%20ACUTE%20PLS%20ENGLISH.PDF
NH MINT HILL MEDICAL CENTER	PART V, SECTION B, LINE 13H: OTHER ELIGIBILITY CRITERIA EXPLAINED IN THE FAP INCLUDE THE FOLLOWING: FREE CARE IS ONLY APPLICABLE TO MEDICALLY NECESSARY SERVICES; PROVIDER BASED PHYSICIAN CLINICS REQUIRE THAT PATIENTS MUST HAVE BEEN TREATED BY AN AFFILIATED MEDICAL GROUP PRIMARY CARE PHYSICIAN WITHIN THE PREVIOUS THREE YEARS; PATIENTS MUST BE UNABLE TO ACCESS ENTITLEMENT PROGRAMS; PATIENTS WITH SPECIAL CIRCUMSTANCES SUCH AS BANKRUPTCY MAY ALSO BE ELIGIBLE FOR CHARITY CARE. NH MINT HILL MEDICAL CENTER PART V, LINE 16A, FAP WEBSITE:HTTPS://WWW.NOVANTHEALTH.ORG/HOME/PATIENTS--VISITORS/YOUR-HEALTHCARE-COSTS/FINANCIAL-ASSISTANCE-FOR-THE-UNINSURED.ASPXNH MINT HILL MEDICAL CENTER PART V, LINE 16B, FAP APPLICATION WEBSITE:HTTPS://WWW.NOVANTHEALTH.ORG/PORTALS/92/NOVANT_HEALTH/DOCUMENTS/PATIENTS_VISITORS/FINANCIAL_SERVICES/FINANCIAL%20ASSISTANCE%20APPLICATIONS/2019/FINANCIAL_ASSISTANCE/FAA_APP_ENGLISH.PDFNH MINT HILL MEDICAL CENTER PART V, LINE 16C, FAP PLAIN LANGUAGE SUMMARY WEBSITE:HTTPS://WWW.NOVANTHEALTH.ORG/PORTALS/92/NOVANT_HEALTH/DOCUMENTS/PATIENTS_VISITORS/FINANCIAL_SERVICES/FINANCIAL%20ASSISTANCE%20APPLICATIONS/2019/PLAIN_LANGUAGE/NOVANT%20HEALTH%20ACUTE%20PLS%20ENGLISH.PDF
NH BRUNSWICK MEDICAL CENTER	PART V, SECTION B, LINE 24: IT IS POSSIBLE FOR A FINANCIAL ASSISTANCE POLICY (FAP) ELIGIBLE PATIENT TO BE CHARGED AN AMOUNT EQUAL TO THE GROSS CHARGE FOR A NON-EMERGENCY OR NON-MEDICALLY NECESSARY SERVICE. HOWEVER, IF THE SERVICE IS DEEMED AN EMERGENCY OR A MEDICAL NECESSITY, THEN THE FAP ELIGIBLE PATIENT WOULD NOT BE CHARGED FOR CARE AND WOULD NOT RECEIVE A BILL ONCE FAP ELIGIBILITY HAD BEEN ESTABLISHED.
NH MINT HILL MEDICAL CENTER	PART V, SECTION B, LINE 24: IT IS POSSIBLE FOR A FINANCIAL ASSISTANCE POLICY (FAP) ELIGIBLE PATIENT TO BE CHARGED AN AMOUNT EQUAL TO THE GROSS CHARGE FOR A NON-EMERGENCY OR NON-MEDICALLY NECESSARY SERVICE. HOWEVER, IF THE SERVICE IS DEEMED AN EMERGENCY OR A MEDICAL NECESSITY, THEN THE FAP ELIGIBLE PATIENT WOULD NOT BE CHARGED FOR CARE AND WOULD NOT RECEIVE A BILL ONCE FAP ELIGIBILITY HAD BEEN ESTABLISHED.

Field	Value	IRS element (for citing)
Facility	8	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
1 - ENDOSCOPY CENTER OF LAKE NORMAN
16525 HOLLY CREST LANE	HUNTERSVILLE	NC	28078	ENDOSCOPY CENTER
2 - NH BALLANTYNE OUTPATIENT SURGERY
14215 BALLANTYNE CORPORATE PL STE	CHARLOTTE	NC	28277	AMBULATORY SURGERY CENTER	210
3 - NH BREAST CENTER
1718 EAST 4TH STREET	CHARLOTTE	NC	28204	IMAGING CENTER
4 - NH BRUNSWICK ENDOSCOPY CENTER
13 MEDICAL CAMPUS DR STE 101	SUPPLY	NC	28462	ENDOSCOPY CENTER
5 - NH HUNTERSVILLE OUTPATIENT SURGERY
10030 GILEAD ROAD	HUNTERSVILLE	NC	28078	AMBULATORY SURGERY CENTER
6 - NH IMAGING BALLANTYNE
14215 BALLANTYNE CORPORATE PL STE	CHARLOTTE	NC	28277	IMAGING CENTER	140
7 - NH IMAGING STEELE CREEK
13557 STEELECROFT PKWY SUITE 1100	CHARLOTTE	NC	28278	IMAGING CENTER
8 - NH IMAGING SOUTH BRUNSWICK
75 EMERSON BAY ROAD SW STE 100	CALABASH	NC	28467	IMAGING CENTER

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	OTHER CRITERIA BESIDES INCOME AND FPG USED IN DETERMINING ELIGIBILITY FOR FREE CARE INCLUDE: (1) RESIDENCY - PATIENTS MUST RESIDE WITHIN THE SERVICE AREA OF THE HOSPITAL; (2) THE KIND OF SERVICE PROVIDED - ONLY MEDICALLY NECESSARY SERVICES ARE COVERED; (3) PATIENT STATUS - IN PROVIDER BASED PHYSICIAN CLINICS, PATIENTS MUST HAVE BEEN TREATED BY AN AFFILIATED MEDICAL GROUP PRIMARY CARE PHYSICIAN WITHIN THE PREVIOUS THREE YEARS; AND (4) ACCESS TO HEALTH CARE COVERAGE - PATIENTS MUST BE UNABLE TO ACCESS EMPLOYER SPONSORED HEALTH PLANS OR ENTITLEMENT PROGRAMS. LASTLY, THE PATIENT MUST BE WITHOUT SUBSTANTIAL LIQUID ASSETS (I.E. CASH-ON-HAND). ASSETS SUCH AS HOUSES, CARS, PENALIZED RETIREMENT SAVINGS FUNDS, ETC. ARE NOT CONSIDERED LIQUID ASSETS. SUBSTANTIAL ASSETS ARE DEFINED AS ENOUGH CASH-ON-HAND TO COVER THE MEDICAL EXPENSES WITHOUT PLACING A HARDSHIP ON THE PATIENT. PATIENTS WITH SPECIAL CIRCUMSTANCES SUCH AS BANKRUPTCY MAY ALSO BE ELIGIBLE FOR CHARITY CARE; DETERMINATION IS MADE ON A CASE BY CASE BASIS UNDER THESE CIRCUMSTANCES.
PART I, LINE 7:	PART I, LINE 7:COSTS REPORTED IN THE TABLE FOR CHARITY CARE AND CERTAIN OTHER COMMUNITY BENEFITS AMOUNTS ARE CALCULATED USING AN ENTITY SPECIFIC COST TO CHARGE RATIO BASED ON WORKSHEET 2 (CCR).
PART I, LN 7 COL(F):	THE AMOUNT OF BAD DEBT REMOVED FROM TOTAL EXPENSES (DENOMINATOR) WAS $16,679,409.
PART II, COMMUNITY BUILDING ACTIVITIES:	THE ORGANIZATION'S COMMUNITY BUILDING ACTIVITIES ADDRESS THE UNDERLYING CAUSES OF HEALTH PROBLEMS AND IMPACTS THE HEALTH OF OUR COMMUNITY THROUGH PARTNERSHIPS WITH LOCAL AGENCIES DEDICATED TO IMPROVING THE LIVES OF ALL INDIVIDUALS. OUTREACH INCLUDES PROVIDING SUPPORT TO ORGANIZATIONS SUCH AS LOCAL YMCA'S, UNITED WAY PARTNER AGENCIES, CHAMBERS OF COMMERCE AND OTHER LOCAL COMMUNITY ORGANIZATIONS, ASSISTING WITH COMMUNITY AND COUNTY COALITIONS, AND PROVIDING EDUCATION SEMINARS AND TRAINING FOR COMMUNITY WORKFORCES. THROUGH THESE OUTREACH METHODS WE ARE ABLE TO SUCCESSFULLY WORK TOWARDS BRIDGING THE GAP OF NEED WITHIN OUR IDENTIFIED IMPACTED COMMUNITIES.
PART III, LINE 2:	IMPLICIT PRICE CONCESSIONS (FORMERLY LABELED BAD DEBT EXPENSE) ARE DETERMINED BASED ON MANAGEMENT'S ASSESSMENT OF CONTRACTUAL AGREEMENTS, DISCOUNT POLICIES, AND HISTORICAL EXPERIENCE.
PART III, LINE 4:	THE ORGANIZATION'S IMPLICIT PRICE CONCESSIONS (FORMERLY LABELED BAD DEBT EXPENSE, AT COST) ON LINE 2 IS CALCULATED USING THE SAME METHODOLOGY AS CHARITY CARE AND OTHER COMMUNITY BENEFITS USING AN ENTITY SPECIFIC COST TO CHARGE RATIO (CCR). FOOTNOTE 2 (ACCOUNTS RECEIVABLE) ON PAGE 8 OF THE AUDITED FINANCIAL STATEMENTS DESCRIBES PRICE CONCESSIONS.
PART III, LINE 8:	THE METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT AS REFLECTED IN THE AMOUNT REPORTED IN PART III, LINE 6 IS DETERMINED BY FOLLOWING THE MEDICARE PRINCIPLES OF ALLOWABLE COSTS. COST FOR THE OVERHEAD DEPARTMENTS ARE STEPPED DOWN TO THE REMAINING COST CENTERS BASED ON STATISTICS FOR EACH OVERHEAD COST CENTER. ONCE THE STEP-DOWN PROCESS IS COMPLETE, A COST TO CHARGE RATIO ("CCR") IS DEVELOPED FOR EACH COST CENTER. THE CCR IS THEN APPLIED TO THE MEDICARE REVENUE BY COST CENTER AND TOTALED. IT SHOULD BE NOTED THAT THE MEDICARE COST REPORTS DO NOT ADDRESS ANY MANAGED CARE MEDICARE REVENUES, COSTS, OR RELATED SHORTFALL. THE TOTAL REVENUES REPORTED AS RECEIVED FROM MEDICARE IN LINE 5 OF SECTION B ARE ONLY REPRESENTATIVE OF MEDICARE FEE FOR SERVICE PAYMENTS RECEIVED. THE ALLOWABLE COSTS ON LINE 6 ARE SIGNIFICANTLY LOWER THAN THE ACTUAL EXPENDITURES. AS SUCH, THE SHORTFALL IS UNDERESTIMATED. EVERY HOSPITAL TREATS MEDICARE PATIENTS. SOME HOSPITALS ARE LOCATED IN HIGH MEDICARE POPULATION AREAS; OTHERS PROVIDE SERVICES DISPROPORTIONATELY USED BY MEDICARE PATIENTS. MEDICARE RATES AND NUMBERS OF MEDICARE PATIENTS ARE NOT NEGOTIATED. AS REIMBURSEMENT RATES DECLINE RELATIVE TO COSTS OF CARE, HOSPITALS CONTINUE TO SERVE THE MEDICARE POPULATION. WITHOUT THIS SERVICE THESE PATIENTS WOULD BECOME AN OBLIGATION ON THE GOVERNMENT. ANY UNREIMBURSED COSTS OF THIS CARE ARE A COMMUNITY BENEFIT PROVIDED BY THE HOSPITAL TO THE COMMUNITY AND GOVERNMENT.
PART III, LINE 9B:	THE ORGANIZATION'S BILLING AND COLLECTIONS POLICY DOES EXPLAIN ACTIONS AGAINST PATIENTS WHO HAVE OUTSTANDING DELINQUENT AMOUNTS, BUT THE POLICY DOES NOT CONTAIN PROVISIONS FOR COLLECTION PRACTICES AGAINST PATIENTS WHO ARE ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY (FAP) BECAUSE FAP ELIGIBLE PATIENTS RECEIVE 100% FREE CARE AND THEREFORE DO NOT RECEIVE BILLS ONCE FAP ELIGIBILITY HAS BEEN ESTABLISHED.
PART VI, LINE 2:	PART VI, LINE 2: NEEDS ASSESSMENTTHE ORGANIZATION IS PART OF NOVANT HEALTH, AN INTEGRATED NOT-FOR-PROFIT HEALTH SYSTEM, WHICH HAS A COMMUNITY BENEFIT DEPARTMENT ("CBE DEPARTMENT") COMPRISED OF COMMUNITY BENEFIT PROFESSIONALS. THE CBE DEPARTMENT IS RESPONSIBLE FOR COORDINATING THE PREPARATION OF THE COMMUNITY HEALTH NEEDS ASSESSMENTS (CHNA) FOR EACH HOSPITAL WITHIN THE SYSTEM, INCLUDING THE CHNAS REPORTED IN PART V, SECTION B. EACH HOSPITAL AND THE CBE DEPARTMENT WORK TOGETHER TO IDENTIFY ORGANIZATIONS AND RESOURCES WITHIN ITS COMMUNITY THAT CONTRIBUTE TO THE PROCESS. THESE ORGANIZATIONS AND RESOURCES INCLUDE PUBLIC HEALTH DEPARTMENTS, LOCAL COMMUNITY COALITIONS REPRESENTING THE MEDICALLY UNDERSERVED, UNITED WAY, LOCAL UNIVERSITIES, ETC. COMMUNITY HEALTH ASSESSMENTS PREPARED BY OTHER ORGANIZATIONS IN THE COMMUNITY ARE USED IN COMBINATION WITH INTERNAL HOSPITAL DATA AND INFORMATION COLLECTED FROM LOCAL AGENCIES TO PREPARE THE HOSPITAL'S CHNA. THROUGH PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS WE ARE ABLE TO DRAW INFERENCE OF THE NEEDS NOT MET WITHIN THE IMMEDIATE COMMUNITIES WE SERVE, AND MEET AND EXCEED THOSE COMMUNITY MEMBER'S NEEDS. IN ADDITION TO ADDRESSING NEEDS IDENTIFIED THROUGH THE CHNA, EACH HOSPITAL MAY RESPOND TO REQUESTS FOR SPECIFIC COMMUNITY BENEFIT ACTIVITIES OR PROGRAMS FROM PUBLIC AGENCIES OR COMMUNITY GROUPS. ORGANIZATIONAL PARTNERSHIPS ESTABLISHED BY THE COMMUNITY BENEFIT DEPARTMENT ARE OFTEN LEVERAGED TO ADDRESS NEEDS THAT WERE IDENTIFIED IN THE CHNA, BUT WERE UNADDRESSED BY THE FACILITY IMPLEMENTATION PLAN.
PART VI, LINE 3:	PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCETHE ORGANIZATION IS COMMITTED TO PROVIDING OUTSTANDING HEALTHCARE TO ALL MEMBERS OF OUR COMMUNITIES, REGARDLESS OF THEIR ABILITY TO PAY. OUR FINANCIAL COUNSELING TEAMS ARE CONSTANTLY WORKING WITH THE PATIENTS WITHIN OUR COMMUNITIES TO UNDERSTAND THEIR NEEDS AND ENSURE THAT OUR POLICIES AND PROCESSES ADDRESS THESE NEEDS. WE ALSO MAINTAIN CONTRACTS WITH MEDICAID ELIGIBILITY VENDORS AND THESE TEAMS OFFER ADDITIONAL SUPPORT IN PROCESSING AND ASSESSING HOW WE SERVE THE FINANCIAL NEEDS OF OUR PATIENTS. BASED ON THE ASSESSMENTS OF OUR COMMUNITIES, THE ORGANIZATION HAS DEVELOPED FINANCIAL ASSISTANCE POLICIES AND PROGRAMS THAT ADDRESS THE FINANCIAL NEEDS OF OUR PATIENTS. WE PRIDE OURSELVES ON THE TRANSPARENCY OF OUR PROGRAMS AND THE EDUCATION WE OFFER OUR PATIENTS AROUND OUR FINANCIAL ASSISTANCE POLICIES. OUR PROGRAMS ARE DOCUMENTED ON OUR WEBSITE, ALONG WITH CONTACT INFORMATION FOR OUR FINANCIAL COUNSELORS. ADDITIONALLY, OUR PROGRAMS ARE DOCUMENTED ON PATIENT FLYERS THROUGHOUT THE ORGANIZATION'S FACILITIES AND PHYSICIAN OFFICES. OUR PATIENT ACCESS SPECIALISTS, FINANCIAL COUNSELORS AND BUSINESS OFFICE TEAMS WORK WITH ALL ELIGIBLE PATIENTS TO EDUCATE THEM ON THE VARIOUS OPTIONS AVAILABLE VIA OUR FINANCIAL ASSISTANCE PROGRAMS OR GOVERNMENT SPONSORED CARE. THEY ALSO REFERENCE OUR FINANCIAL ASSISTANCE POLICY IN ALL CONVERSATIONS RELATED TO PATIENTS BILLS. FINALLY, WE WORK WITH LOCAL AREA FREE HEALTH CLINICS AND OTHER CHARITABLE ORGANIZATIONS TO PROVIDE CONTINUATION OF CARE FOR THEIR PATIENTS. IN ADDITION TO OUR FINANCIAL COUNSELING PROCESSES USED TO IDENTIFY CHARITY CARE PATIENTS, OUR COLLECTIONS PROCESSES WITHIN OUR BUSINESS OFFICES ALSO HELP IDENTIFY PATIENTS WHO ARE ALREADY ELIGIBLE FOR CHARITY OR WHO MAY BE ELIGIBLE BASED ON THEIR STATUS WITHIN THE FEDERAL POVERTY GUIDELINES ("FPG"). WE UTILIZE PREVIOUSLY SUBMITTED PATIENT DOCUMENTATION AND CREDIT AGENCY REPORTED FPG FOR DETERMINATION. SUPPORTING DOCUMENTS ARE VALID 6 MONTHS FROM THE DATE OF SUBMISSION. OUR POLICIES ARE CONSIDERED FLUID AND ARE UPDATED FREQUENTLY BASED ON LOCAL AND NATIONAL MARKET STANDARDS AND NATIONAL ECONOMIC CONDITIONS. ANY UPDATES TO OUR POLICIES REQUIRE MULTI-LEVEL LEADERSHIP APPROVAL AND ARE ULTIMATELY APPROVED BY THE ORGANIZATION'S BOARD.
PART VI, LINE 4:	PART VI, LINE 4: COMMUNITY INFORMATIONTHE NOVANT HEALTH, INC. FORM 990 INCLUDES THE OPERATIONS OF TWO HOSPITALS: BRUNSWICK COMMUNITY HOSPITAL, LLC DBA NOVANT HEALTH BRUNSWICK MEDICAL CENTER (NHBMC) AND NOVANT HEALTH MINT HILL MEDICAL CENTER, LLC. BRUNSWICK COMMUNITY HOSPITAL, LLC DBA NOVANT HEALTH BRUNSWICK MEDICAL CENTER THE ORGANIZATION DEFINES ITS COMMUNITY BY ITS PRIMARY SERVICE AREA. THE PRIMARY SERVICE AREA FOR NOVANT HEALTH BRUNSWICK MEDICAL CENTER IS DEFINED BY THE ZIP CODES THAT REPRESENT MORE THAN 75% OF THE HOSPITAL'S IN-PATIENT POPULATION. THIS INCLUDES THE CITY OF SOUTHPORT, THE TOWNS OF BOLIVIA, CALABASH, LELAND, OCEAN ISLE BEACH, SHALLOTTE, AND SUNSET BEACH, AND THE UNINCORPORATED COMMUNITY OF SUPPLY.BRUNSWICK COUNTY, NHBMC'S PRIMARY SERVICE AREA AND DEFINED COMMUNITY INCLUDES THE COUNTY SEAT OF BOLIVIA. THE COUNTY COVERS AN 846.97 SQUARE MILE AREA, WITH AN AVERAGE OF 126.8 PERSONS PER SQUARE MILE. 100% OF THE PATIENTS IN THE PRIMARY SERVICE AREA (PSA) RESIDE IN BRUNSWICK COUNTY AND WHILE 77.8% OF THE PATIENTS IN THE PRIMARY AND SECONDARY SERVICE AREAS RESIDE IN BRUNSWICK COUNTY.THE SECONDARY SERVICE AREA FOR NOVANT HEALTH BRUNSWICK MEDICAL CENTER INCLUDES COLUMBUS COUNTY, NORTH CAROLINA AND HORRY COUNTY, SOUTH CAROLINA.BRUNSWICK COUNTY IS MORE RURAL IN NATURE, WITH 43% OF THE POPULATION LIVING IN RURAL AREAS. THE COUNTY IS HOME TO 45 MILES OF SOUTH-FACING BEACHES, WHICH HAS OPENED THE DOOR TO IMMENSE POPULATION GROWTH SINCE 2010. BRUNSWICK COUNTY REMAINED ONE OF THE FASTEST GROWING COUNTIES IN NORTH CAROLINA OVER THE LAST 20 YEARS, WITH 136,744 RESIDENTS. MUCH OF THE GROWTH IS CENTERED IN THE EASTERN SECTION OF THE COUNTY, THE SUBURBS OF WILMINGTON SUCH AS LELAND, BELVILLE, AND SOUTHPORT. ADOLESCENTS (INDIVIDUALS 18 AND YOUNGER) MAKE UP AN ESTIMATED 15.3% OF THE POPULATION IN BRUNSWICK COUNTY, WHILE SENIORS (INDIVIDUALS 65 AND OLDER) MAKE UP 31.5% OF THE POPULATION. MEDIAN AGE CONTINUES TO INCREASE, AND WE CAN SEE A SHIFT IN THE POPULATION FROM ADOLESCENTS TO SENIORS AS OUR POPULATION CONTINUES TO AGE. THIS TREND MAY PUT A STRAIN ON HEALTHCARE SERVICES IN BRUNSWICK COUNTY BECAUSE HEALTH CARE FOR OLDER PERSONS IS DIFFERENT FROM THAT PROVIDED TO OTHER AGE GROUPS IN SEVERAL RESPECTS: GREATER RESOURCE DEMANDS, THE INTERTWINING OF PROFESSIONAL HEALTH SERVICES WITH SOCIAL SERVICES, THE FREQUENT OCCURRENCE OF IMPORTANT ETHICAL CONUNDRUMS, AND A HIGHER PREVALENCE OF PHYSICAL AND MENTAL DISABILITIES. NON-WHITE MINORITIES CURRENTLY MAKE UP LESS THAN ONE-FOURTH (17.9%) OF THE RACIAL DEMOGRAPHIC IN BRUNSWICK COUNTY. THE SPECIFIC POPULATION GROUPS (ETHNIC AND CULTURAL) ARE AS FOLLOWS: WHITE NON-HISPANIC 82.1%; BLACK/AFRICAN-AMERICAN 10.3%; HISPANIC OR LATINO 4.9%; OTHER 2.7%. DATA TAKEN FROM THE 2016 US CENSUS BUREAU INCLUDES INDIVIDUALS THAT IDENTIFIED WITH MULTIPLE RACES; THEREFORE, THE PERCENTAGES EXCEED 100%.THE MEDIAN HOUSEHOLD INCOME LEVEL FOR THE PRIMARY AND SECONDARY SERVICE AREAS WERE $51,164 (BRUNSWICK COUNTY), $36,261 (COLUMBUS COUNTY), AND $46,475 (HORRY COUNTY). THE POVERTY RATE FOR BRUNSWICK COUNTY IS 11.9%.THERE ARE TWO ACUTE CARE HOSPITALS IN THE COMMUNITY, ONE OF WHICH IS THE ORGANIZATION. THE OTHER HOSPITAL IS DESIGNATED AS A CRITICAL ACCESS HOSPITAL. NOVANT HEALTH MINT HILL MEDICAL CENTER, LLCNOVANT HEALTH MINT HILL MEDICAL CENTER BEGAN OPERATIONS IN THE FALL OF 2018. IT HAS NOT COMPLETED ITS INITIAL COMMUNITY HEALTH NEEDS ASSESSMENT AS OF THIS FILING, BUT WE ARE PROVIDING COMMUNITY INFORMATION BASED ON AN AFFILIATED HOSPITAL IN THE SAME COMMUNITY.THE ORGANIZATION DEFINES ITS COMMUNITY BY ITS PRIMARY SERVICE AREA. THE PRIMARY SERVICE AREA FOR NOVANT HEALTH MINT HILL MEDICAL CENTER IS DEFINED BY THE ZIP CODES THAT REPRESENT MORE THAN 75% OF THE HOSPITAL'S IN-PATIENT POPULATION. THIS INCLUDES THE CITY OF CHARLOTTE AND THE TOWN OF MATTHEWS, BOTH IN MECKLENBURG COUNTY AND THE CITY OF MONROE AND TOWNS OF INDIAN TRAIL, STALLINGS, AND WAXHAW, ALL IN UNION COUNTY. THE SECONDARY SERVICE AREA FOR NOVANT HEALTH MINT HILL MEDICAL CENTER COVERS A SIX-COUNTY RADIUS, INCLUDING: CABARRUS, RUTHERFORD AND STANLY COUNTIES IN NORTH CAROLINA AND CHESTERFIELD, YORK AND LANCASTER COUNTIES IN SOUTH CAROLINA.MECKLENBURG COUNTY IS MORE URBAN IN NATURE. THE COUNTY CONSISTS OF A LARGE URBAN CENTER SURROUNDED BY SMALLER, MORE RURAL COMMUNITIES. IT HAS THE LARGEST POPULATION OF ANY COUNTY IN THE STATE OF NORTH CAROLINA. MECKLENBURG COUNTY HAS A POPULATION OF 1,093,901, WHILE UNION COUNTY HAS 235,908 RESIDENTS. CHILDREN AND ADOLESCENTS MAKE UP ALMOST ONE-THIRD (30.2%) OF THE POPULATION IN MECKLENBURG COUNTY AND 32.5% IN UNION COUNTY, WHILE SENIORS ONLY MAKE UP 11.2% AND 12.7% OF THE POPULATION RESPECTIVELY. FROM 2010 TO 2020, THE POPULATION OF MECKLENBURG COUNTY HAS BEEN PROJECTED TO GROW BY 24% AND 19% IN UNION COUNTY. NORTH CAROLINA'S POPULATION IS PROJECTED TO GROW BY 11% DURING THE SAME TIME PERIOD. NON-WHITE MINORITIES CURRENTLY MAKE UP OVER ONE-HALF (53.6%) OF THE RACIAL DEMOGRAPHIC IN MECKLENBURG COUNTY AND 28.4% IN UNION COUNTY. THE SPECIFIC POPULATION GROUPS (ETHNIC AND CULTURAL) ARE AS FOLLOWS FOR MECKLENBURG COUNTY: WHITE NON-HISPANIC 46.4%; BLACK/AFRICAN-AMERICAN 32.9%; HISPANIC OR LATINO 13.6%; OTHER 7.1%. THE SPECIFIC POPULATION GROUPS (ETHNIC AND CULTURAL) ARE AS FOLLOWS FOR UNION COUNTY: WHITE NON-HISPANIC 71.6%; BLACK/AFRICAN-AMERICAN 12.3%; HISPANIC OR LATINO 11.4%; OTHER 4.7%. DATA TAKEN FROM THE 2016 US CENSUS BUREAU INCLUDES INDIVIDUALS THAT IDENTIFIED WITH MULTIPLE RACES; THEREFORE, THE PERCENTAGES EXCEED 100%.ACCORDING TO THE US CENSUS BUREAU DATA (2018), THE MEDIAN HOUSEHOLD INCOME LEVEL WAS $61,695 IN MECKLENBURG COUNTY AND $70,858 IN UNION COUNTY. THE POVERTY RATE FOR MECKLENBURG COUNTY AND UNION COUNTY ARE 13.4% AND 9.4%, RESPECTIVELY. THERE ARE TWO NONPROFIT HOSPITALS IN THE COMMUNITY, BOTH ARE PART OF THE ORGANIZATION. THERE ARE ALSO TWO GOVERNMENTAL HOSPITALS.STATISTICAL INFORMATION WAS GATHERED FROM VARIOUS STATE AND FEDERAL SOURCES, BUT PRIMARILY THE US CENSUS BUREAU. SPECIFIC REFERENCES AND OTHER SUPPORTING INFORMATION CAN BE FOUND IN THE ORGANIZATION'S MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT AT: HTTPS://WWW.NOVANTHEALTH.ORG/HOME/ABOUT-US/COMMUNITY-ENGAGEMENT/COMMUNITY-BENEFIT.ASPX.
PART VI, LINE 5:	PART VI, LINE 5: PROMOTION OF COMMUNITY HEALTH THE ORGANIZATION FURTHERS ITS EXEMPT PURPOSES BY DOING THE FOLLOWING:1. ADOPTING A FINANCIAL ASSISTANCE POLICY;2. REMAINING CERTIFIED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDE SERVICES TO ALL BENEFICIARIES OF MEDICARE, MEDICAID, AND OTHER GOVERNMENT PAYMENT PROGRAMS, AND PROVIDING SERVICES IN A NONDISCRIMINATORY MANNER TO SUCH BENEFICIARIES;3. OPERATING A FULL-TIME EMERGENCY ROOM WHICH IS OPEN TO AND ACCEPTS ALL PERSONS, REGARDLESS OF THEIR ABILITY TO PAY;4. MAINTAINING AN OPEN MEDICAL STAFF, SUBJECT TO EXCLUSIVE CONTRACTS FOR HOSPITAL-BASED SERVICES SUCH AS ANESTHESIOLOGY, RADIOLOGY, PATHOLOGY, HOSPITALIST, AND EMERGENCY DEPARTMENT SERVICES, TO THE EXTENT AN EXCLUSIVE CONTRACT FOR THOSE SERVICES IS REQUIRED TO OBTAIN PROPER STAFFING COVERAGE OR TO PERMIT A MORE EFFICIENT DELIVERY OF THOSE SERVICES WITHIN THE HOSPITAL FACILITY;5. MAINTAINING A GOVERNING BOARD CONSISTING PRIMARILY OF A BROAD CROSS-SECTION OF LEADERS IN THE COMMUNITY;6. ADOPTING AND APPLYING A CONFLICT OF INTEREST POLICY, WHICH APPLIES TO THE GOVERNING BOARD AND ORGANIZATION OFFICERS;7. PROVIDING HEALTH EDUCATION LECTURES AND WORKSHOPS;8. PROVIDING HEALTH FAIRS, EDUCATION ON SPECIFIC DISEASES OR CONDITIONS, AND HEALTH PROMOTION AND WELLNESS PROGRAMS TO THE COMMUNITIES IT SERVES;9. PROVIDING SUPPORT GROUPS AND SELF HELP PROGRAMS TO THE COMMUNITIES IT SERVES;10. PROVIDING COMMUNITY-BASED CLINICAL SERVICES, INCLUDING WITHOUT LIMITATION, HEALTH SCREENINGS AND CLINICS FOR UNINSURED OR UNDERINSURED PERSONS TO THE COMMUNITIES IT SERVES;11. PROVIDING HEALTHCARE SUPPORT SERVICES, INCLUDING WITHOUT LIMITATION, INFORMATION AND REFERRAL TO COMMUNITY SERVICES, CASE MANAGEMENT OF UNDERINSURED AND UNINSURED PERSONS, TELEPHONE INFORMATION SERVICES AND ASSISTANCE TO ENROLL IN PUBLIC PROGRAMS, SUCH AS STATE CHILDREN'S HEALTH INSURANCE PROGRAM (SCHIP) AND MEDICAID TO THE COMMUNITIES IT SERVES;12. PROVIDING SUBSIDIZED HEALTH SERVICES AND CLINICAL PROGRAMS TO THE COMMUNITIES IT SERVES;13. PROVIDING CASH AND IN-KIND CONTRIBUTIONS TO NONPROFIT COMMUNITY HEALTHCARE ORGANIZATIONS IN THE COMMUNITIES IT SERVES; AND14. GENERALLY PROMOTING THE HEALTH, WELLNESS, AND WELFARE OF THE COMMUNITIES IT SERVES BY PROVIDING QUALITY HEALTHCARE SERVICES AT REASONABLE COST.PLEASE SEE THE NOVANT HEALTH COMMUNITY BENEFIT REPORT, LOCATED AT HTTPS://WWW.NOVANTHEALTH.ORG/HOME/ABOUT-US/COMMUNITY-ENGAGEMENT/COMMUNITY-BENEFIT.ASPX.PLEASE NOTE THAT THE NUMERIC INFORMATION IN THIS REPORT IS NOT BASED UPON THE FORM 990, SCHEDULE H CRITERIA, BUT RATHER IT HAS BEEN PREPARED IN ACCORDANCE WITH THE NORTH CAROLINA HOSPITAL ASSOCIATION REPORTING GUIDELINES.
PART VI, LINE 6:	PART VI, LINE 6: AFFILIATED HEALTH CARE SYSTEMTHE ORGANIZATION IS AN INTEGRAL PART OF NOVANT HEALTH, A NOT-FOR-PROFIT INTEGRATED GROUP OF HOSPITALS, PHYSICIAN CLINICS, OUTPATIENT CENTERS AND OTHER HEALTHCARE SERVICE PROVIDERS. NOVANT HEALTH IS RANKED AS ONE OF OUR NATION'S TOP 20 INTEGRATED HEALTHCARE SYSTEMS - CARING FOR PATIENTS AND COMMUNITIES IN NORTH CAROLINA, SOUTH CAROLINA, AND VIRGINIA. EACH HOSPITAL PROVIDES SUBSTANTIAL COMMUNITY BENEFIT TO THE COMMUNITY IT SERVES, AS REPORTED INDIVIDUALLY ON EACH HOSPITAL'S FORM 990, SCHEDULE H. THE COMMUNITY BENEFIT OF THE SYSTEM AS A WHOLE IS DOCUMENTED IN A SYSTEM-WIDE COMMUNITY BENEFIT REPORT, LOCATED AT HTTPS://WWW.NOVANTHEALTH.ORG/HOME/ABOUT-US/COMMUNITY-ENGAGEMENT/COMMUNITY-BENEFIT.ASPX. PLEASE NOTE THAT THE NUMERIC INFORMATION IN THIS REPORT IS NOT BASED UPON THE FORM 990, SCHEDULE H CRITERIA, BUT RATHER IT HAS BEEN PREPARED IN ACCORDANCE WITH THE NORTH CAROLINA HOSPITAL ASSOCIATION REPORTING GUIDELINES. IT SHOULD NOT BE RELIED UPON AS THE ORGANIZATION'S FORM 990, SCHEDULE H COMMUNITY BENEFIT REPORT, ITS COMMUNITY HEALTH NEEDS ASSESSMENT OR COMMUNITY BENEFIT IMPLEMENTATION STRATEGY. THERE ARE SIGNIFICANT COMMUNITY BENEFIT ACTIVITIES WITHIN NOVANT HEALTH WHICH MAY NOT BE REPORTABLE ON A SCHEDULE H BECAUSE THEY ARE NOT CONDUCTED BY AN ENTITY WHICH OWNS OR OPERATES A HOSPITAL.IN ADDITION TO HOSPITALS, NOVANT HEALTH INCLUDES A PHYSICIAN ORGANIZATION WITH PRACTICES IN NORTH CAROLINA, SOUTH CAROLINA, AND VIRGINIA AND FIVE HOSPITAL FOUNDATIONS WHICH SUPPORT AND ENHANCE THE ACTIVITIES IN THOSE HOSPITALS' COMMUNITIES. FURTHER, NOVANT HEALTH INCLUDES AMBULATORY SURGERY CENTERS, IMAGING CENTERS, REHABILITATION CENTERS, AND OTHER OUTPATIENT FACILITIES; ALL DEDICATED TO PROMOTING THE HEALTH OF THEIR RESPECTIVE COMMUNITIES.
PART VI, LINE 7: STATE FILING OF COMMUNITY BENEFIT REPORT	NOVANT HEALTH, INC. FILES A SYSTEM-WIDE COMMUNITY BENEFIT REPORT PREPARED IN ACCORDANCE WITH THE NORTH CAROLINA HOSPITAL ASSOCIATION REPORTING GUIDELINES WITH THE NORTH CAROLINA MEDICAL CARE COMMISSION AS PART OF THE DOCUMENTATION REQUIRED FOR THE ISSUANCE OF TAX EXEMPT BOND FINANCING.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVENUE	DALLAS	TX	75231	135613797	501(C)(3)	$41,480	COMMUNITY OUTREACH
MINT HILL CHAMBER OF COMMERCE
PO BOX 23223	MINT HILL	NC	28227	208311079	501(C)(6)	$12,020	COMMUNITY OUTREACH
YBM LEADERSHIP ACADEMY
PO BOX 480412	CHARLOTTE	NC	28269	262984776	501(C)(3)	$10,000	COMMUNITY OUTREACH
RENAISSANCE WEST COMMUNITY INITIATIVE
3610 NOBLES AVENUE	CHARLOTTE	NC	28208	271396021	501(C)(3)	$125,000	COMMUNITY OUTREACH
CHARLOTTE POST SCHOLARSHIP FUND INC
PO BOX 30144	CHARLOTTE	NC	28230	311691393	501(C)(3)	$5,190	COMMUNITY OUTREACH
AFRICAN AMERICAN MALE WELLNESS WALK
495 S HIGH STREET	COLUMBUS	OH	43215	454831268	501(C)(3)	$50,000	COMMUNITY OUTREACH
MINT HILL EVENTS INC
4430 MINT HILL VILLAGE LANE	MINT HILL	NC	28227	464593964	501(C)(3)	$6,500	COMMUNITY OUTREACH
ECONOMIC DEVELOPMENT PARTNERSHIP OF NORTH CAROLINA INC
15000 WESTON PARKWAY	CARY	NC	27513	464840814	501(C)(3)	$40,000	COMMUNITY OUTREACH
THE CHARLOTTE CHAMBER OF COMMERCE
PO BOX 20103	CHARLOTTE	NC	28202	560173610	501(C)(6)	$25,000	COMMUNITY OUTREACH
NORTH CAROLINA CHAMBER
701 CORPORATE CENTER DR STE 400	RALEIGH	NC	27607	560340499	501(C)(6)	$17,500	COMMUNITY OUTREACH
GENERAL FEDERATION OF WOMEN'S CLUBS OF NORTH CAROLINA INC
7474 CREEDMOOR ROAD 310	RALEIGH	NC	27613	560466492	501(C)(3)	$10,000	COMMUNITY OUTREACH
BRUNSWICK COUNTY CHAMBER OF COMMERCE
114 WALL STREET	SHALLOTTE	NC	28459	561181498	501(C)(6)	$6,160	COMMUNITY OUTREACH
NORTH CAROLINA INSTITUTE OF MEDICINE
630 DAVIS DRIVE SUITE 100	MORRISVILLE	NC	27560	561506066	501(C)(3)	$7,500	COMMUNITY OUTREACH
LEADERSHIP NORTH CAROLINA INC
2700 WYCLIFF RD NO 402	RALEIGH	NC	27607	561757109	501(C)(3)	$15,000	COMMUNITY OUTREACH
THE ECHO FOUNDATION
1125 E MOREHEAD STREET SUITE 101	CHARLOTTE	NC	28204	562054137	501(C)(3)	$25,000	COMMUNITY OUTREACH
WINSTON-SALEM FOUNDATION
751 WEST FOURTH STREET SUITE 200	WINSTONSALEM	NC	27101	566037615	501(C)(3)	$440,000	COMMUNITY OUTREACH
FOUNDATION FOR THE CAROLINAS
220 NORTH TRYON STREET	CHARLOTTE	NC	28202	566047886	501(C)(3)	$10,000	COMMUNITY OUTREACH
NORTH CAROLINA BLACK REPERTORY CO INC
610 COLISEUM DR STE 1	WINSTONSALEM	NC	27106	581518704	501(C)(3)	$10,000	COMMUNITY OUTREACH
COMMUNITY FREE CLINIC INC
528-A LAKE CONCORD RD	CONCORD	NC	28025	582131301	501(C)(3)	$10,000	COMMUNITY OUTREACH
ROWAN REGIONAL MEDICAL CENTER FOUNDATION INC
2085 FRONTIS PLAZA BLVD	WINSTONSALEM	NC	27103	561424818	501(C)(3)	$1,055,646	COMMUNITY OUTREACH

Field	Value	IRS element (for citing)
Total501c3 Org	16	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	NOVANT HEALTH HAS ESTABLISHED A SYSTEM-WIDE CORPORATE POLICY WITH STANDARDIZED GUIDELINES THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY AND SELECTION OF GRANTEES RECEIVING CERTAIN EXEMPT PURPOSE FUNDS. THE FILING ORGANIZATION MAINTAINS DOCUMENTATION OF THE ELIGIBILITY AND SELECTION CRITERIA AND RECORDS OF THE AMOUNTS ARE MAINTAINED VIA THE GENERAL LEDGER. FUNDS ARE GENERALLY NOT TRACKED AFTER BEING GRANTED, AS THE ORIGINAL ELIGIBILITY AND SELECTION CRITERIA HAVE ALREADY BEEN MET.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (36 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
ARMATO CARL
PRES & CEO NH / TRUSTEE	$1,610,458	$0	$1,452,510	$0	$999,114	$0	$24,300	$0	$40,938	$0	$4,127,320	$0	$7,500	$0
HARGETT FRED
EVP & CFO	$868,308	$0	$795,468	$0	$557,745	$0	$24,300	$0	$40,195	$0	$2,286,016	$0	$7,500	$0
LINDSAY JEFFERY
EVP	$987,316	$0	$836,381	$0	$290,924	$0	$24,300	$0	$30,812	$0	$2,169,733	$0	$7,500	$0
MIHAL DENISE
EVP - CNO/CLIN OPS	$728,775	$0	$640,413	$0	$325,074	$0	$24,300	$0	$19,991	$0	$1,738,553	$0	$7,500	$0
ESKIOGLU ERIC
SVP	$773,705	$0	$487,416	$0	$225,519	$0	$184,300	$0	$38,671	$0	$1,709,611	$0	$50,025	$0
CURETON JESSE
EVP	$598,439	$0	$564,280	$0	$293,557	$0	$149,133	$0	$39,254	$0	$1,644,663	$0	$126,321	$0
SMITH HARRY
SVP HOSPITAL OPERATIONS	$611,704	$0	$409,752	$0	$307,241	$0	$120,187	$0	$41,546	$0	$1,490,430	$0	$94,406	$0
SMITH-HILL JANET
FMR EVP	$428,373	$0	$642,799	$0	$317,364	$0	$24,300	$0	$35,691	$0	$1,448,527	$0	$68,700	$0
ZWENG THOMAS MD
FMR EVP & CHIEF MEDICAL OFFICER	$0	$0	$368,386	$0	$1,012,055	$0	$0	$0	$30,088	$0	$1,410,529	$0	$352,334	$0
LIMENTANI STEVEN
SVP	$628,086	$0	$367,196	$0	$220,509	$0	$24,300	$0	$26,983	$0	$1,267,074	$0	$7,500	$0
YOCHEM ANGELA
EVP	$526,154	$0	$440,475	$0	$110,559	$0	$126,000	$0	$35,371	$0	$1,238,559	$0	$0	$0
EDWARDS BRYAN
SVP	$529,271	$0	$271,808	$0	$138,674	$0	$107,885	$0	$40,280	$0	$1,087,918	$0	$7,500	$0
MORGAN WAYNE
SVP	$454,292	$0	$274,329	$0	$216,823	$0	$96,132	$0	$39,798	$0	$1,081,374	$0	$60,810	$0
LANGFORD KATHRYN
SVP	$420,379	$0	$285,115	$0	$208,608	$0	$90,379	$0	$16,806	$0	$1,021,287	$0	$66,210	$0
JENIKE THOMAS MD
SVP	$406,126	$0	$270,832	$0	$194,004	$0	$87,876	$0	$36,422	$0	$995,260	$0	$61,575	$0
GRIFFIN JON
SVP	$402,043	$0	$272,750	$0	$180,356	$0	$88,640	$0	$38,462	$0	$982,251	$0	$59,003	$0
GREGORY CHERE MD
SVP	$425,491	$0	$270,240	$0	$160,952	$0	$80,914	$0	$32,860	$0	$970,457	$0	$52,500	$0
MYERS SCOTT
SVP	$414,679	$0	$269,244	$0	$169,057	$0	$89,408	$0	$17,284	$0	$959,672	$0	$59,121	$0
BLACKMON TANYA
EVP - CHIEF DIVERSITY OFF	$369,816	$0	$282,896	$0	$165,678	$0	$102,273	$0	$15,431	$0	$936,094	$0	$38,438	$0
EASTERLING DONALD
SVP NH CONSUMER OPERATIONS	$375,416	$0	$254,957	$0	$187,690	$0	$83,963	$0	$36,903	$0	$938,929	$0	$60,000	$0
VANCE AMY
SVP POPULATION HEALTH MGMT	$211,483	$0	$341,836	$0	$321,777	$0	$18,122	$0	$26,928	$0	$920,146	$0	$56,832	$0
SCOTT BERTRAM
SVP VALUE BASED STRATEGY	$131,111	$0	$306,001	$0	$436,868	$0	$5,556	$0	$22,683	$0	$902,219	$0	$15,000	$0
WOOLLEN JR THOMAS
SVP CORP HLTH & HALLMARK CARE	$209,485	$0	$314,082	$0	$329,297	$0	$18,269	$0	$38,162	$0	$909,295	$0	$63,750	$0
SEEHAUSEN ROBERT
SVP	$421,768	$0	$287,864	$0	$128,743	$0	$24,300	$0	$36,771	$0	$899,446	$0	$7,500	$0
OLIVER PAMELA MD
EVP & PRES NHMG	$514,261	$0	$36,602	$0	$97,986	$0	$131,100	$0	$29,617	$0	$809,566	$0	$7,500	$0
PATEFIELD ARTHUR J
SVP & CHIEF MED INFO OFF	$411,073	$0	$270,532	$0	$146,879	$0	$16,800	$0	$36,033	$0	$881,317	$0	$0	$0
GARMON-BROWN OPHELIA
SVP	$363,373	$0	$251,341	$0	$150,753	$0	$16,800	$0	$19,343	$0	$801,610	$0	$0	$0
EMORY FRANK
EVP CHIEF ADMIN OFF / ASST SEC	$590,059	$0	$100,000	$0	$64,889	$0	$0	$0	$32,593	$0	$787,541	$0	$0	$0
BRUNSTETTER PETER
FMR EVP & CHIEF LEGAL OFFICER	$0	$0	$0	$0	$768,938	$0	$0	$0	$17,053	$0	$785,991	$0	$304,373	$0
VINCENT PAULA
FMR NH SVP	$0	$398,174	$0	$304,728	$0	$35,764	$0	$16,800	$0	$14,977	$0	$770,443	$0	$0
GARRETT DAVID
FMR SVP CHIEF INFO OFFICER	$0	$0	$180,481	$0	$392,366	$0	$0	$0	$15,040	$0	$587,887	$0	$0	$0
PHIPPS JOHN MD
FMR EVP & PRES NHMG	$0	$0	$0	$0	$495,907	$0	$0	$0	$15,677	$0	$511,584	$0	$0	$0
BEST DIANA
FMR SVP CLINICAL IMPROVEMENT	$0	$0	$130,107	$0	$299,465	$0	$0	$0	$14,492	$0	$444,064	$0	$0	$0
MORRIS JOHN
ASST SEC	$228,652	$0	$126,620	$0	$40,289	$0	$22,287	$0	$24,834	$0	$442,682	$0	$7,500	$0
COOK DAVID MD
FMR SVP	$58,005	$0	$0	$0	$138,912	$0	$10,290	$0	$6,837	$0	$214,044	$0	$73,162	$0
ROBSON MELISSA
FMR SVP & CEO NHUVA HEALTH SYS	$0	$0	$0	$0	$120,061	$0	$0	$0	$0	$0	$120,061	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	PART I, LINE 1A: FRINGE OR EXPENSE EXPLANATION FIRST-CLASS OR CHARTER TRAVEL: FIRST-CLASS OR CHARTER TRAVEL IS NOT A COVERED TRAVEL EXPENSE FOR EXECUTIVES; THEY ARE LIMITED TO BUSINESS OR COACH CLASS FARES FOR COMMERCIAL FLIGHTS. HOWEVER, CHARTER TRAVEL IS AVAILABLE TO CERTAIN EXECUTIVES, BOARD MEMBERS, AND APPROVED BUSINESS PERSONNEL MEETING APPLICABLE POLICY CRITERIA. TRAVEL FOR COMPANIONS: COMPANIONS ARE ALLOWED ON CERTAIN CHARTER FLIGHTS PAID FOR BY THE ORGANIZATION. IN THAT CASE, THE VALUE OF THE COMPANION'S FLIGHT IS CALCULATED UNDER APPLICABLE TAX LAWS AND THAT AMOUNT IS INCLUDED IN THE EXECUTIVE'S TAXABLE INCOME AS PRESCRIBED BY THE APPLICABLE TAX LAWS. DISCRETIONARY SPENDING ACCOUNT: CERTAIN EXECUTIVES RECEIVE A DISCRETIONARY SPENDING ACCOUNT. THE DOLLAR AMOUNT IN THE ACCOUNT IS PRE-APPROVED BY THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE NOVANT HEALTH BOARD OF TRUSTEES. THE ACCOUNT CAN BE USED ONLY FOR AN APPROVED LIST OF EXPENDITURES. ALL OPTIONS OTHER THAN A DEFERRED, AT-RISK, COMPENSATION OPTION ARE CONSIDERED TAXABLE AND ARE INCLUDED IN THE EXECUTIVE'S TAXABLE INCOME AS PRESCRIBED BY THE APPLICABLE TAX LAWS. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: WE PROVIDE TEMPORARY HOUSING ALLOWANCES IN CERTAIN EXECUTIVE RECRUITMENT AND RELOCATION PACKAGES. THE VALUE IS CALCULATED UNDER APPLICABLE TAX LAWS AND THAT AMOUNT IS INCLUDED IN THE EXECUTIVE'S INCOME AS PRESCRIBED BY THE APPLICABLE TAX LAWS.
PART I, LINES 4A-B	PART I, LINES 4A-C: SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SEVERANCE BEST, DIANA $303,107 BRUNSTETTER, PETER $428,978 GARRETT, DAVID $395,522 PHIPPS, JOHN $499,639 ROBSON, MELISSA $120,061 SCOTT, BERTRAM $253,096 SMITH-HILL, JANET $72,621 VANCE, AMY $188,302 WOOLLEN, THOMAS $170,122 ZWENG, THOMAS $612,995 NONQUALIFIED BLACKMON, TANYA $30,938 BRUNSTETTER, PETER $289,373 COOK, DAVID $65,662 CURETON, JESSE $118,821 ESKIOGLU, ERIC $50,025 GREGORY, CHERE $52,500 GRIFFIN, JON $51,503 JENIKE, THOMAS $54,075 LANGFORD, KATHRYN $58,710 MORGAN, WAYNE $53,310 MYERS, SCOTT $51,621 SMITH, HARRY $86,906 SMITH-HILL, JANET $61,200 VANCE, AMY $49,332 WOOLLEN, THOMAS $56,250 ZWENG, THOMAS $337,334 EQUITY-BASED NONE
PART I, LINE 4A - SEVERANCE PLAN:	ELIGIBLE EXECUTIVES MAY RECEIVE SEVERANCE PAY THAT IS BASED ON ANNUAL COMPENSATION FOR A SPECIFIED PERIOD OF TIME. THE SEVERANCE PAY WOULD BE PAID ONLY IN THE EVENT OF CERTAIN TYPES OF EMPLOYMENT TERMINATION, AND IS FURTHER CONTINGENT ON THE SATISFACTION OF OTHER CONDITIONS SUCH AS COMPLIANCE WITH A NON-COMPETITION COVENANT. ANY CURRENT YEAR PAYMENTS HAVE BEEN INCLUDED IN THE COMPENSATION AMOUNTS REPORTED IN PART VII AND IN COLUMN (B)(III) OF SCHEDULE J. THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE NOVANT HEALTH BOARD REVIEWS, APPROVES, AND OVERSEES ALL ASPECTS AND ALL ELEMENTS OF EXECUTIVE COMPENSATION AND BENEFITS, INCLUDING THE AMOUNTS AWARDED UNDER THIS SEVERANCE PLAN.
PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS:	THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") IS INTENDED TO SUPPORT RETENTION OF KEY EXECUTIVES, AND TO OFFER COMPETITIVE TOTAL COMPENSATION. ELIGIBLE EXECUTIVES WILL BE NOMINATED BY THE CEO AND APPROVED BY THE NOVANT HEALTH COMPENSATION AND LEADERSHIP COMMITTEE ("THE COMMITTEE") TO PARTICIPATE. GENERALLY, ANNUAL CONTRIBUTIONS TO THE PLAN OR PAYMENTS TO PARTICIPANTS WILL BE BASED ON A PERCENTAGE OF THE PARTICIPANT'S BASE SALARY AS OF JANUARY 1ST OF THE PREVIOUS PLAN YEAR AND ARE REPORTED IN COLUMN (C) OF SCHEDULE J. PRIOR TO MAKING THE CONTRIBUTIONS OR PAYMENTS, THE COMMITTEE WILL APPROVE THE AMOUNTS AS TO REASONABLENESS, WHEN COMBINED WITH ALL OTHER ANNUAL COMPENSATION. A 3 YEAR CLASS-YEAR VESTING PERIOD WILL APPLY UP TO AGE 62, WHEN ALL MONEY WOULD BE VESTED AND PAID OUT TO THE PARTICIPANT. OTHERWISE, VESTING WILL OCCUR ON JANUARY 1ST OF EACH YEAR FOR THE APPROPRIATE CLASS-YEAR VESTING PERIOD. THE COMMITTEE REVIEWS, APPROVES, AND OVERSEES ALL ASPECTS AND ALL ELEMENTS OF EXECUTIVE COMPENSATION AND BENEFITS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NORTH CAROLINA MED CARE COMMISSION
A	521309402	657902U91	2004-12-08	$135,000,000	SEE PART VI	0	0	0
NORTH CAROLINA MED CARE COMMISSION
B	521309402	65821DMK4	2017-12-21	$113,235,000	SEE PART VI	0	0	0
NORTH CAROLINA MED CARE COMMISSION
C	521309402	65821DFU0	2010-11-03	$259,620,763	SEE PART VI	0	0	0
NORTH CAROLINA MED CARE COMMISSION
D	521309402	65821DRK9	2013-05-07	$161,286,657	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Other Spent ProceedsOtherSpentProceedsAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt
A	$135,000,000	$1,124,250	$133,875,750	2007	0	0	Yes (1)	Yes (1)
B	$113,235,000			2017	Yes (1)	0	Yes (1)	Yes (1)	$23,670,000	$113,235,000
C	$259,673,777	$2,703,029	$239,445,557	2013	0	0	Yes (1)	Yes (1)			$17,525,192
D	$161,291,650	$1,248,186	$98,928,658	2014	Yes (1)	Yes (1)	Yes (1)	Yes (1)	$27,750,000	$58,237,121	$2,877,684

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MERRILL LYNCH
A	0	0	0	Yes (1)	Yes (1)	Yes (1)	28.300000000000	0	0	0	0	Yes (1)
SEE PART VI
B	0	Yes (1)	0	0	Yes (1)	Yes (1)		0	0	0	0	Yes (1)
(no name)
C	0	0	0	Yes (1)	0	0				0	0	Yes (1)
(no name)
D	0	0	0	Yes (1)	0	0				0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE K ENTITY 1	FORM 990, SCHEDULE K, PART I, ENTITY 1, LINE A: DESCRIPTION OF PURPOSE (1) ACQUISITION AND INSTALLATION OF CAPITAL EQUIPMENT FOR HEALTHCARE FACILITIES; AND (2) PAY ISSUANCE COSTS FORM 990, SCHEDULE K, PART IV, ENTITY 1, LINE 2C, COLUMN A: DATE OF LAST REBATE COMPUTATION DECEMBER 8, 2019 FORM 990, SCHEDULE K, PART I, ENTITY 1, LINE B: DESCRIPTION OF PURPOSE CURRENT REFUND THE SERIES 2008A BONDS ISSUED 9/30/16 AND 2008B AND 2008C BONDS ISSUED 3/3/14 FORM 990, SCHEDULE K, PART IV, ENTITY 1, LINES 4B & 4C, COLUMN B: NOVANT HEALTH ENTERED INTO QUALIFIED HEDGES WITH RESPECT TO THE BONDS ISSUED ON 12/21/17. THE HEDGES ARE PROVIDED BY GOLDMAN SACHS MITSUI MARINE DERIVATIVE PRODUCTS, LP AND SUNTRUST BANK AND HAVE TERMS OF 17.8 AND 20.3 YEARS, RESPECTIVELY. FORM 990, SCHEDULE K, PART I, ENTITY 1, LINE C: DESCRIPTION OF PURPOSE (1) ACQUISITION AND INSTALLATION OF CAPITAL EQUIPMENT FOR HEALTHCARE FACILITIES; AND (2) PAY ISSUANCE COSTS FORM 990, SCHEDULE K, PART IV, ENTITY 1, LINE 2C, COLUMN C: DATE OF LAST REBATE COMPUTATION OCTOBER 31, 2015 FORM 990, SCHEDULE K, PART I, ENTITY 1, LINE D: DESCRIPTION OF PURPOSE (1) FINANCE THE VERTICAL EXPANSION OF PRESBYTERIAN HOSPITAL HUNTERSVILLE, THE VERTICAL EXPANSION OF PRESBYTERIAN HOSPITAL MATTHEWS, THE CONSTRUCTION AND EQUIPPING OF CLEMMONS MEDICAL CENTER, G-WING RENOVATIONS AT PRESBYTERIAN HOSPITAL AND MEDICAL, COMPUTER, OFFICE AND CAPITAL EQUIPMENT AT PRESBYTERIAN HOSPITAL, PRESBYTERIAN HOSPITAL MATTHEWS AND PRESBYTERIAN HOSPITAL HUNTERSVILLE (2) REFUND A PORTION OF THE 2003A BONDS (3) REFUND A TAXABLE BANK LOAN AND (4) PAY ISSUANCE COSTS FORM 990, SCHEDULE K, PART IV, ENTITY 1, LINE 2C, COLUMN D: DATE OF LAST REBATE COMPUTATION APRIL 30, 2018
FORM 990, SCHEDULE K ENTITY 2	FORM 990, SCHEDULE K, PART I, ENTITY 2, LINE A: DESCRIPTION OF PURPOSE (1) FINANCE THE COST OF ADDITIONAL HEALTH CARE FACILITIES; (2) REFUND THE 2017 BANK REVOLVING CREDIT FACILITY; (3) PAY COSTS OF ISSUANCE FORM 990, SCHEDULE K, PART II, ENTITY 2, LINE 3: TOTAL PROCEEDS OF ISSUE ADDITIONAL PROCEEDS FROM INVESTMENT EARNINGS
FORM 990, SCHEDULE K, PART III, LINE 3B: PRIVATE BUSINESS USE	THE NOVANT HEALTH CARE SYSTEM HAS A LEGAL DEPARTMENT, MATERIALS MANAGEMENT DEPARTMENT AND A RESEARCH DEPARTMENT. THESE DEPARTMENTS REGULARLY REVIEW MANAGEMENT, SERVICE AND RESEARCH AGREEMENTS RELATED TO TAX-EXEMPT BOND FINANCED PROPERTY. OUTSIDE BOND COUNSEL CONDUCTS ADDITIONAL REVIEW AND DUE DILIGENCE WHEN ENGAGED FOR A BOND ISSUANCE OR REFUNDING PROJECT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH CAROLINA MED CARE COMMISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521309402	BondIssuerEIN
CUSIP	65821DWM9	CUSIPNum
Bond Issued	2019-07-11	BondIssuedDt
Issue Price	$327,568,106	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$327,988,678	TotalProceedsAmt
Issuance Costs From Proceeds	$2,574,347	IssuanceCostsFromProceedsAmt
Capital Expenditures	$164,594,299	CapitalExpendituresAmt
Other Spent Proceeds	$112,300,000	OtherSpentProceedsAmt
Unspent	$48,520,032	UnspentAmt
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	0	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
COTSWOLD MEDICAL CLINIC (CMC)
ENTITY OWNED > 35% BY THOMAS WOOLLEN, FMR KEY EMPLOYEE	$163,635	THE FILING ORGANIZATION HAS A LEASE IN PLACE WITH CMC	0
SOLID ROCK PROPERTIES (SRP)
ENTITY OWNED > 35% BY JOHN PHIPPS, FMR KEY EMPLOYEE	$114,975	THE FILING ORGANIZATION HAS A LEASE IN PLACE WITH SRP	0
JOHN ARMATO
FAMILY MEMBER OF CARL ARMATO, OFFICER	$58,443	COMPENSATION PAID BY THE FILING ORGANIZATION TO THE INTERESTED PERSON.	0
PETER BRUNSTETTER JR
FAMILY MEMBER OF PETER BRUNSTETTER, FMR KEY EMPLOYEE	$82,348	COMPENSATION PAID BY THE FILING ORGANIZATION TO THE INTERESTED PERSON.	0
CHASE GARRETT
FAMILY MEMBER OF DAVE GARRETT, FMR KEY EMPLOYEE	$37,965	COMPENSATION PAID BY THE FILING ORGANIZATION TO THE INTERESTED PERSON.	0
LAURA MYERS
FAMILY MEMBER OF SCOTT MYERS, KEY EMPLOYEE	$89,857	COMPENSATION PAID BY THE FILING ORGANIZATION TO THE INTERESTED PERSON.	0
ASPEN BLACKMON
FAMILY MEMBER OF TANYA BLACKMON, KEY EMPLOYEE	$75,740	COMPENSATION PAID BY THE FILING ORGANIZATION TO THE INTERESTED PERSON.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1: MISSION, VISION AND VALUES	MISSION NOVANT HEALTH EXISTS TO IMPROVE THE HEALTH OF COMMUNITIES, ONE PERSON AT A TIME. VISION WE, THE NOVANT HEALTH TEAM, WILL DELIVER THE MOST REMARKABLE PATIENT EXPERIENCE, IN EVERY DIMENSION, EVERY TIME. VALUES -COMPASSION: WE TREAT OUR CUSTOMERS AND THEIR FAMILIES, STAFF AND OTHER HEALTHCARE PROVIDERS AS FAMILY MEMBERS BY SHOWING THEM KINDNESS, PATIENCE, EMPATHY AND RESPECT. -DIVERSITY AND INCLUSION: WE RECOGNIZE THAT EVERY PERSON IS DIFFERENT, EACH SHAPED BY UNIQUE LIFE EXPERIENCES. THIS ENABLES US TO BETTER UNDERSTAND ONE ANOTHER AND OUR CUSTOMERS. BY ENGAGING THE STRENGTHS AND TALENTS OF EACH TEAM MEMBER, WE ENSURE A STRONG ORGANIZATION CAPABLE OF PROVIDING REMARKABLE HEALTHCARE TO OUR PATIENTS, FAMILIES AND COMMUNITIES. -PERSONAL EXCELLENCE: WE STRIVE TO GROW PERSONALLY AND PROFESSIONALLY, AND WE APPROACH EACH SERVICE OPPORTUNITY WITH A POSITIVE, FLEXIBLE ATTITUDE. HONESTY AND PERSONAL INTEGRITY GUIDE ALL THAT WE DO. -TEAMWORK: THE NEEDS AND EXPECTATIONS OF ANY ONE CUSTOMER ARE GREATER THAN THAT WHICH ONE PERSON'S SERVICE EFFORTS CAN SATISFY. WE SUPPORT EACH OTHER SO THAT TOGETHER AS A TEAM, WE CAN BE SUCCESSFUL IN THE EYE OF THE CUSTOMER AS A QUALITY SERVICE PROVIDER. -COURAGE: WE ACT BOLDLY IN MAKING THE CHANGES NECESSARY TO ACHIEVE OUR MISSION, VISION AND PROMISE OF DELIVERING REMARKABLE HEALTHCARE. OUR PEOPLE WE ARE AN INCLUSIVE TEAM OF PURPOSE-DRIVEN PEOPLE INSPIRED AND UNITED BY OUR PASSION TO CARE FOR EACH OTHER, OUR PATIENTS AND OUR COMMUNITIES. OUR PROMISE TO PATIENTS WE ARE MAKING YOUR HEALTHCARE EXPERIENCE REMARKABLE. WE WILL BRING YOU WORLD-CLASS CLINICIANS, CARE AND TECHNOLOGY - WHEN AND WHERE YOU NEED THEM. WE ARE REINVENTING THE HEALTHCARE EXPERIENCE TO BE SIMPLER, MORE CONVENIENT AND MORE AFFORDABLE, SO THAT YOU CAN FOCUS ON GETTING BETTER AND STAYING HEALTHY.
FORM 990, PI, L1: ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES	NOVANT HEALTH, INC. IS THE PARENT ORGANIZATION OF A NOT-FOR-PROFIT INTEGRATED GROUP OF HOSPITALS, PHYSICIAN CLINICS, OUTPATIENT CENTERS AND OTHER HEALTHCARE SERVICE PROVIDERS (COLLECTIVELY KNOWN AS "NOVANT HEALTH"). NOVANT HEALTH CONSISTS OF MORE THAN 1,600 PHYSICIANS AND OVER 29,000 EMPLOYEES WHO MAKE HEALTHCARE REMARKABLE AT NEARLY 700 LOCATIONS, INCLUDING 15 MEDICAL CENTERS AND HUNDREDS OF OUTPATIENT FACILITIES AND PHYSICIAN CLINICS. HEADQUARTERED IN WINSTON-SALEM, NC, NOVANT HEALTH IS COMMITTED TO MAKING HEALTHCARE REMARKABLE FOR PATIENTS AND COMMUNITIES, SERVING MORE THAN FIVE MILLION PATIENTS ANNUALLY. NOVANT HEALTH IS RANKED AS ONE OF THE NATION'S TOP 25 INTEGRATED HEALTH SYSTEMS BY SK&A. IN 2019, THE NOVANT HEALTH SYSTEM REPORTED $5.4 BILLION IN REVENUES. GENERAL INFORMATION NOVANT HEALTH, INC. EXISTS TO SUPPORT THE OVERALL HEALTHCARE SYSTEM AND DOES SO BY PROVIDING OVERALL STRATEGIC PLANNING, CENTRALIZED ADMINISTRATIVE SUPPORT AND THE COORDINATION OF SYSTEM-WIDE ACTIVITIES. WE EXIST TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE. WE ACCOMPLISH THAT MISSION BY PROVIDING AND SUPPORTING EXCELLENT HEALTHCARE FACILITIES AND PHYSICIAN PRACTICES AND MAKING A COMMITMENT TO COMMUNITY OUTREACH AND SERVICE INCLUDING THE PROVISION OF PROGRAMS THAT SERVE OUR PATIENTS, NEIGHBORS, AND OUR COMMUNITIES' MOST VULNERABLE CITIZENS. IN ADDITION TO OUR QUALITY AND COMPREHENSIVE CATEGORIES OF SERVICES, WE'RE VERY PROUD OF OUR PATIENT FINANCIAL ASSISTANCE PROGRAM. WE WORK WITH PATIENTS TO HELP QUALIFY THEM FOR PUBLIC ASSISTANCE, ESTABLISH A REASONABLE PAYMENT PLAN, DISCOUNT THEIR BILL OR PROVIDE FREE CARE FOR THOSE THAT QUALIFY FOR FINANCIAL ASSISTANCE. COMMUNITY OUTREACH COMMUNITY OUTREACH IS A CRITICAL COMPONENT TO THE MISSION OF NOVANT HEALTH. NOVANT HEALTH PROVIDES HUNDREDS OF PROGRAMS THAT SERVE PATIENTS, NEIGHBORS AND SOME OF OUR COMMUNITIES' MOST VULNERABLE CITIZENS. WE ALSO PROVIDE FINANCIAL ASSISTANCE FOR THE UNINSURED, SERVICES TO INDIVIDUALS WITH MEDICAID COVERAGE REIMBURSED AT LESS THAN COST, COMMUNITY HEALTH EDUCATION, MEDICAL SERVICES THAT LOSE MONEY BUT ARE IMPORTANT FOR THE COMMUNITY, SUPPORT GROUPS, OUTREACH SERVICES, COMMUNITY EVENTS AND SCREENINGS. IN ADDITION, WE PARTICIPATE IN MEDICAL RESEARCH, ACADEMIC HEALTH PROGRAMS AND PARTNERSHIPS WITH A DIVERSE GROUP OF ORGANIZATIONS TO PROVIDE OTHER COMMUNITY INITIATIVES. WE ASSIST OUR COMMUNITIES IN OTHER WAYS AS WELL; FOLLOWING ARE JUST A FEW EXAMPLES: NOVANT HEALTH MATTHEWS MEDICAL CENTER CONTINUED TO EXPAND ITS PARTNERSHIP WITH UNION COUNTY PUBLIC SCHOOLS IN 2019. CERTIFIED ATHLETIC TRAINERS WERE SUPPLIED TO LOCAL PUBLIC HIGH SCHOOLS AND AVAILABLE DURING THE WEEK FOR PHYSICAL EVALUATIONS, AS WELL AS AT GAMES AND PRACTICES FOR ACUTE ONSITE MEDICAL ATTENTION. IN ADDITION TO TRAINERS, NOVANT HEALTH MATTHEWS MEDICAL CENTER PROVIDES A TELEMEDICINE PROGRAM TO THE UNION COUNTY, NC SCHOOL NURSES IN THE ELEMENTARY, MIDDLE AND HIGH SCHOOLS. EACH NURSE HAS AN IPAD WHERE THEY CAN CONTACT A NOVANT HEALTH PHYSICIAN FOR A VIDEO CHAT IF THEY HAVE A QUESTION OR MEDICAL ISSUE THEY NEED TO DISCUSS. THE HOSPITAL ALSO HOSTED A "BACK TO SCHOOL" TRAINING DAY FOR SCHOOL NURSES WHERE THEY LEARNED BASIC LIFE SUPPORT AND CPR TRAINING AND PARTICIPATED IN PHYSICIAN LED CONCUSSION TRAINING AND TRACHEOSTOMY CARE EDUCATION. ADDITIONALLY, "EDUCATION DAYS" WERE HELD THROUGHOUT THE YEAR PROVIDING THE NURSES TRAINING ON THE EMERGENCY USE OF THE EPI-PEN AND MENTAL DISORDERS IN ADOLESCENTS. NOVANT HEALTH COMMITTED $6 MILLION TO THE CHARLOTTE HOUSING OPPORTUNITY INVESTMENT FUND THROUGH FOUNDATION FOR THE CAROLINAS TO ADDRESS THE AFFORDABLE HOUSING CRISIS, NOT ONLY FOR OUR COMMUNITY, BUT ALSO FOR OUR TEAM MEMBERS WHO LIVE NEAR OUR FACILITIES AND NEED ACCESS TO AFFORDABLE HOUSING. IN CHARLOTTE AND WINSTON-SALEM, NOVANT HEALTH SUPPORTS NC MEDASSIST, WHICH HELPS FILL THE GAP FOR THOSE WHO CANNOT AFFORD TO PAY FOR MEDICATION THROUGH INDIVIDUALIZED ASSISTANCE AND FREE PHARMACY GIVEAWAY EVENTS. NOVANT HEALTH BRUNSWICK MEDICAL CENTER CONTINUED ITS PARTNERSHIP WITH THE BRUNSWICK COUNTY, NC SHERIFF'S OFFICE ON THE ANCHOR INITIATIVE, WHICH ALLOWS INDIVIDUALS WITH SUBSTANCE USE DISORDER TO CONTACT THE SHERIFF'S OFFICE FOR HELP WITHOUT FEAR OF CHARGES IF REFERRED BY A SOCIAL AGENCY OR SELF-REFERRED. THROUGH ONE CHARLOTTE HEALTH ALLIANCE, A COMMUNITY PARTNERSHIP, NOVANT HEALTH HAS ESTABLISHED A FOOD PHARMACY AT THE MOVEMENT FAMILY WELLNESS CENTER POWERED BY NOVANT HEALTH TO INCREASE PATIENTS' ACCESS TO HEALTHY FOODS. NEW TECHNOLOGY & SERVICES IN 2019, NOVANT HEALTH FACILITIES CONTINUED THEIR RELENTLESS FOCUS ON DELIVERING A REMARKABLE PATIENT EXPERIENCE AND LOOKED FOR INNOVATIVE WAYS TO DELIVER EXPANDED ACCESS TO CARE, AS WELL AS EASE NAVIGATION OF THE HEALTHCARE SYSTEM. IN 2019, THE HEALTHCARE SYSTEM LAUNCHED THE NOVANT HEALTH INSTITUTE OF INNOVATION AND ARTIFICIAL INTELLIGENCE. THE INSTITUTE IS FOCUSED ON IDENTIFYING ADVANCED TECHNOLOGIES AND ACCELERATING SOLUTIONS TO PROVIDE HIGH-QUALITY, PERSONALIZED CARE. AS PART OF ITS AI WORK, NOVANT HEALTH IS WORKING WITH A VARIETY OF PARTNERS TO PERSONALIZE CARE FOR POPULATIONS WITH CONDITIONS LIKE STROKE, CONGESTIVE HEART FAILURE AND DIABETES, THROUGH UNDERSTANDING HOW SOCIAL DETERMINANTS OF HEALTH AFFECT HEALTH OUTCOMES. THE HEALTH SYSTEM IS ALSO REDUCING AVOIDABLE DAYS IN THE HOSPITAL AND READMISSIONS THROUGH PREDICTIVE MODELING. NOVANT HEALTH CONTINUED TO INVEST IN ITS ELECTRONIC HEALTH RECORD (EHR), AND IN 2019 HAD MORE THAN 1 MILLION USERS ON MYCHART. THROUGH THE ELECTRONIC HEALTH RECORD, NOVANT HEALTH MEDICAL GROUP PHYSICIANS ALSO OFFER A SECURE PATIENT PORTAL ("MYCHART") THAT GIVES PATIENTS DIRECT ACCESS TO THEIR MEDICAL RECORDS ONLINE AND THROUGH OUR MOBILE APP. THROUGH THIS FREE ONLINE TOOL PATIENTS CAN COMMUNICATE WITH THE PHYSICIANS VIA EMAIL, SCHEDULE APPOINTMENTS AND REFILL PRESCRIPTIONS. AS A RESULT OF THESE EFFORTS, NOVANT HEALTH ACHIEVED A 'WORLD'S FIRST' MILESTONE WHEN WE BECAME THE FIRST HEALTH SYSTEM IN THE WORLD TO BE REVALIDATED FOR THE HEALTH INFORMATION AND MANAGEMENT SYSTEMS SOCIETY (HIMSS) ANALYTICS STAGE 7 AMBULATORY AWARD FOR OUR USE OF AN EHR. CLINICIANS CAN NOW SHARE PATIENTS' MEDICAL INFORMATION BETWEEN PHYSICIAN OFFICES, OUTPATIENT CENTERS AND HOSPITALS. THIS SHARING OF INFORMATION IMPROVES SAFETY AND COORDINATION OF CARE AND PROMOTES CONNECTIVITY AND COMMUNICATION BETWEEN HOSPITAL CAREGIVERS, SPECIALISTS AND PRIMARY CARE PROVIDERS. EMBARKING ON THE JOURNEY TO CREATE A SHARED EHR IS THE MOST SIGNIFICANT AND IMPORTANT INVESTMENT NOVANT HEALTH HAS EVER MADE FOR ITS PATIENTS, STAFF AND PHYSICIANS. IN ADDITION TO GROWTH INITIATIVES, NOVANT HEALTH HAS FOCUSED ON MAKING HEALTHCARE MORE CONVENIENT AND EASIER TO ACCESS. VIDEO VISITS ALLOW PATIENTS TO CONNECT WITH THEIR HEALTHCARE PROVIDERS FROM THE COMFORT OF THEIR HOMES OR OFFICES. USED FOR NON-EMERGENT HEALTH CONCERNS, VIDEO VISITS WORK BEST FOR PATIENTS NEEDING CHRONIC DISEASE MANAGEMENT OR FOLLOW-UP CARE WITHOUT A PHYSICAL EXAM. TELEMEDICINE ENABLES US TO DELIVER HIGH-LEVEL CLINICAL CARE ANYWHERE BY CONNECTING SMALLER HOSPITALS WITH SPECIALISTS AT OUR MAJOR MEDICAL CENTERS. IN 2019, NOVANT HEALTH ENTERED INTO AN EXCLUSIVE PARTNERSHIP WITH TYTO CARE IN NORTH CAROLINA FOR ON-DEMAND, REMOTE MEDICAL EXAMS. THIS GAME-CHANGING TECHNOLOGY WILL ALLOW WORRIED MOMS ACROSS NORTH CAROLINA TO CONNECT WITH A NOVANT HEALTH PROVIDER WHO CAN VIRTUALLY EXAMINE THE HEART, LUNGS, SKIN, EARS, THROAT AND ABDOMEN OF THEIR CHILDREN FROM WHEREVER THEY ARE - POTENTIALLY ELIMINATING A RUSH TO THE EMERGENCY ROOM OR THE DOCTOR'S OFFICE. THE DEVICE, TYTOHOME, CAN HELP A HEALTHCARE PROVIDER DIAGNOSE AND TREAT MANY COMMON CONDITIONS, INCLUDING EAR INFECTIONS, SORE THROATS, FEVER, COLD AND FLU, ALLERGIES, PINK EYE, NAUSEA, CONSTIPATION, ASTHMA, BRONCHITIS, UPPER RESPIRATORY INFECTIONS, BUG BITES, AND COMMON SKIN CONDITIONS, INCLUDING CONTACT DERMATITIS, RASH, AND DIAPER RASH. NOVANT HEALTH IS A LEADING HEALTHCARE ORGANIZATION, DEDICATED TO DELIVERING REMARKABLE HEALTHCARE AND IMPROVING ACCESS AND CONVENIENCE ACROSS FOUR STATES. HOSPITALS RANGE FROM METROPOLITAN TERTIARY MEDICAL CENTERS TO SMALL, COMMUNITY HOSPITALS IN RURAL AREAS. OTHER NOVANT HEALTH FACILITIES AND PROGRAMS INCLUDE PHYSICIAN PRACTICES, OUTPATIENT SURGERY CENTERS, IMAGING CENTERS, MEDICAL PLAZAS AND REHABILITATION PROGRAMS.
FORM 990, PI, L1: CONTINUED	COMMUNITY BENEFIT REPORT HTTPS://WWW.NOVANTHEALTH.ORG/HOME/ABOUT-US/COMMUNITY-ENGAGEMENT/COMMUNIT Y-BENEFIT.ASPX THE COMMUNITY BENEFIT REPORT, REFERRED TO AS A COMMUNITY IMPACT REPORT, PREPARED BY NOVANT HEALTH IS A SYSTEM-WIDE REPORT THAT INCLUDES QUALITATIVE AND QUANTITATIVE INFORMATION. PLEASE NOTE THAT THE NUMERIC DATA IN THIS REPORT IS NOT BASED UPON THE FORM 990, SCHEDULE H CRITERIA, BUT RATHER IT HAS BEEN PREPARED IN ACCORDANCE WITH THE NORTH CAROLINA HOSPITAL ASSOCIATION REPORTING GUIDELINES. IT SHOULD NOT BE RELIED UPON AS THE ORGANIZATION'S FORM 990, SCHEDULE H COMMUNITY BENEFIT REPORT, ITS COMMUNITY HEALTH NEEDS ASSESSMENT OR COMMUNITY BENEFIT IMPLEMENTATION STRATEGY. IN THIS REPORT, THE NOVANT HEALTH SYSTEM'S COMMUNITY BENEFIT WAS APPROXIMATELY $993,000,000, INCLUDING $152,000,000 IN FINANCIAL ASSISTANCE FOR 2019.
FORM 990, PART III, LINE 2	AS OF JULY 30, 2019 NMG SERVICES, INC. WAS CONVERTED TO NMG SERVICES, LLC AND BECAME A DISREGARDED ENTITY OF NOVANT HEALTH, INC. AS A RESULT, NOVANT HEALTH, INC. NOW INCLUDES THE NOVANT HEALTH SYSTEM'S AMBULATORY ELECTRONIC MEDICAL RECORDS INITIATIVE.
FORM 990, PART VI, SECTION A, LINE 2	FORM 990, PART VI, SECTION A, LINE 2: FAMILY AND/OR BUSINESS RELATIONSHIPS BUSINESS RELATIONSHIP CARL ARMATO ARTHUR PATEFIELD BUSINESS RELATIONSHIP CARL ARMATO FRED HARGETT FRANK EMORY BUSINESS RELATIONSHIP JON GRIFFIN STEVEN LIMENTANI
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990, PART VI, SECTION B, LINE 11: ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE AUDIT AND COMPLIANCE COMMITTEE OF THE NOVANT HEALTH BOARD OF TRUSTEES ("THE COMMITTEE") HAS RESPONSIBILITY FOR OVERSEEING THE ORGANIZATION'S TAX MATTERS. THE BOARD OF TRUSTEES HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE COMMITTEE. THE COMMITTEE IS THE REVIEW BODY FOR ALL OF THE FORM 990S FILED FOR ORGANIZATIONS WITHIN THE NOVANT HEALTH SYSTEM. THE COMMITTEE MEETS BEFORE THE FORM 990S ARE FILED WITH THE IRS AND AFTER ALL BOARD MEMBERS HAVE RECEIVED A COPY OF THE FORM 990 AND A SUMMARY OF ITS CONTENTS. THE VICE PRESIDENT OF TAX AND LEGAL COUNSEL ATTEND THE MEETING TO ANSWER ANY QUESTIONS AND ADDRESS ANY SIGNIFICANT DISCLOSURES WITHIN THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	FORM 990, PART VI, SECTION B, LINE 12C: MONITORING AND ENFORCEMENT OF COI THE ORGANIZATION'S TRUSTEE CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES, PRINCIPAL OFFICERS OR MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS INCLUDING ANY APPLICABLE DISREGARDED ENTITIES. ALL TRUSTEES ARE SENT AN ANNUAL DISCLOSURE QUESTIONNAIRE. THE TRUSTEE ANNUAL DISCLOSURE QUESTIONNAIRES ARE REVIEWED BY THE COMPLIANCE DEPARTMENT. WITH RESPECT TO PARTICULAR TRANSACTIONS THAT COME BEFORE THE BOARD, THE CONFLICT OF INTEREST POLICY WOULD BE FOLLOWED. THE POTENTIAL CONFLICT OF INTEREST WOULD BE DISCLOSED BY THE BOARD MEMBER BEFORE A VOTE ON THE TRANSACTION AND THE REST OF THE BOARD WOULD DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE REST OF THE BOARD DETERMINED THAT A CONFLICT OF INTEREST EXISTED THEN THE BOARD MEMBER WITH THE CONFLICT OF INTEREST WOULD NOT PARTICIPATE IN THE DELIBERATIONS AND VOTE.
FORM 990, PART VI, SECTION B, LINE 15	FORM 990, PART VI, SECTION B, LINE 15A: COMPENSATION PROCESS FOR TOP OFFICIAL NOVANT HEALTH, INC. IS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTHCARE SYSTEM COLLECTIVELY REFERRED TO AS "NOVANT HEALTH." INDEPENDENT AND DISINTERESTED MEMBERS OF THE NOVANT HEALTH, INC. BOARD OF TRUSTEES (WHO COMPRISE THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE BOARD) REVIEW, APPROVE, AND OVERSEE ALL ASPECTS OF COMPENSATION AND BENEFITS FOR NOVANT HEALTH, INC.'S CEO. THE COMMITTEE WORKS WITH AN INDEPENDENT COMPENSATION CONSULTANT AND USES THIRD PARTY COMPARABILITY DATA FOR FUNCTIONALLY SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO ENSURE THAT TOTAL COMPENSATION INCLUDING BENEFITS IS REASONABLE. THE COMMITTEE REVIEWS AND APPROVES CEO COMPENSATION AND BENEFITS ANNUALLY, CONSISTENT WITH THE WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY OF NOVANT HEALTH, AND IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS, THEREBY ASSURING THAT TOTAL COMPENSATION AND BENEFITS PROVIDED IS REASONABLE. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION PROCESS FOR OFFICERS NOVANT HEALTH, INC. IS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTHCARE SYSTEM COLLECTIVELY REFERRED TO AS "NOVANT HEALTH." INDEPENDENT AND DISINTERESTED MEMBERS OF THE NOVANT HEALTH, INC. BOARD OF TRUSTEES (WHO COMPRISE THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE BOARD) REVIEW, APPROVE, AND OVERSEE ALL ASPECTS OF COMPENSATION AND BENEFITS FOR CERTAIN EXECUTIVES ("EXECUTIVES") SERVING AS OFFICERS OR KEY EMPLOYEES FOR NOVANT HEALTH ENTITIES. THE COMMITTEE WORKS WITH AN INDEPENDENT COMPENSATION CONSULTANT AND USES THIRD PARTY COMPARABILITY DATA FOR FUNCTIONALLY SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO ENSURE THAT TOTAL COMPENSATION AND BENEFITS FOR EACH EXECUTIVE IS REASONABLE FOR THAT EXECUTIVE'S POSITION. THE COMMITTEE REVIEWS AND APPROVES EXECUTIVE COMPENSATION AND BENEFITS ANNUALLY, CONSISTENT WITH THE WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY OF NOVANT HEALTH, AND IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS, THEREBY ASSURING THAT TOTAL COMPENSATION AND BENEFITS PROVIDED TO EACH EXECUTIVE IS REASONABLE.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS DISCLOSURE THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAINING ALL ORGANIZATIONS IN THE NOVANT HEALTH SYSTEM ARE POSTED TO THE NOVANT HEALTH WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 6: COMPENSATION OF DISQUALIFIED PERSONS	THE AMOUNTS REPORTED HERE INCLUDE AMOUNTS ATTRIBUTABLE TO DISQUALIFIED PERSONS (DQPS) AS DEFINED IN THE INSTRUCTIONS, BUT NOW ALSO INCLUDES AMOUNTS ATTRIBUTABLE TO INDIVIDUALS WHO MAY NOT DEFINITIVELY BE CONSIDERED DQPS UNDER THE 4958 RULES. WE HAVE OPTED TO TAKE A MORE EXPANSIVE APPROACH AS TO WHO MAY BE CONSIDERED A DQP AND REPORT THEM HERE AS WELL.
FORM 990, PART XI, LINE 9:	NET ASSET CONTRIBUTION -108,882,898. CONTRIBUTIONS -1,055,646. AFFILIATE TRANSFER -3,996,023. DERIVATIVES/SWAP 3,371,779. FASB/ACCOUNTING CHANGES -1,782,892. INVESTMENT ADJUSTMENT -661. MALPRACTICE INSURANCE -206,438. BOOK ADJUSTMENT 12,987,645. PARTNERSHIPS 4,058,516.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (58 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
ASHEVILLE OPEN MRI LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562001227	HEALTHCARE	NC	$7,643,283	$3,375,100	FOUNDATION HEALTH SYSTEMS CORP
CABARRUS DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	621715203	HEALTHCARE	NC	$1,531,250	$2,644,435	FOUNDATION HEALTH SYSTEMS CORP
CAPE FEAR DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	621833647	HEALTHCARE	NC	$573,720	$84,105	FOUNDATION HEALTH SYSTEMS CORP
CAPE FEAR MOBILE IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	200599346	HEALTHCARE	NC	$740,300	$156,436	CAPE FEAR DIAGNOSTIC IMAGING LLC
CAROLINA IMAGING LLC OF FAYETTEVILLE
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561876345	HEALTHCARE	NC	$9,917,348	$1,908,626	FOUNDATION HEALTH SYSTEMS CORP
CAROLINAS DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	571121114	HEALTHCARE	NC	$369,732	$1,883,118	FOUNDATION HEALTH SYSTEMS CORP
CHAPEL HILL DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562049126	HEALTHCARE	NC	$834,000	$658,850	FOUNDATION HEALTH SYSTEMS CORP
DURHAM DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562272517	HEALTHCARE	NC	$9,881,574	$6,593,737	TRIAD IMAGING LLC
FOUNDATION HEALTH MOBILE IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	331039097	HEALTHCARE	NC	$1,487,550	$6,101,185	CAROLINA IMAGING LLC OF FAYETTEVILLE
JACKSONVILLE DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	943419385	HEALTHCARE	NC	$3,021,013	$2,709,987	TRIAD IMAGING LLC
LOUISBURGNOVANT LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	581681238	HEALTHCARE	NC	$58,061	$0	FOUNDATION HEALTH SYSTEMS CORP
MECKLENBURG DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562016235	HEALTHCARE	NC	$7,920,891	$4,229,223	FOUNDATION HEALTH SYSTEMS CORP
PIEDMONT IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561876341	HEALTHCARE	NC	$9,763,699	$2,528,410	FOUNDATION HEALTH SYSTEMS CORP
TRIAD IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562001223	HEALTHCARE	NC	$4,151,959	$1,444,519	FOUNDATION HEALTH SYSTEMS CORP
NOVANT HEALTH CLEMMONS OUTPATIENT SURGERY LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	825250651	HEALTHCARE	NC	$1,290	$8,615,626	FORSYTH MEMORIAL HOSPITAL INC
NOVANT HEALTH KERNERSVILLE OUTPATIENT SURGERY LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	821651821	HEALTHCARE	NC	$4,521,710	$11,158,330	FORSYTH MEMORIAL HOSPITAL INC
BRUNSWICK COMMUNITY HOSPITAL LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	204278130	HEALTHCARE	NC	$104,640,211	$102,170,291	NOVANT HEALTH TRIAD REGION LLC
CALL-A-NURSE LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	431965884	HEALTHCARE	NC	$0	$0	NOVANT HEALTH INC
NH DIGITAL DEVICES LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	842879176	HEALTHCARE	NC	-$12,814	$130,460	NH DIGITAL HOLDINGS LLC
NH DIGITAL HEALTH SERVICES LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	843930503	HEALTHCARE	NC	$0	$0	NH DIGITAL HOLDINGS LLC
NH DIGITAL HOLDINGS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	842860028	HEALTHCARE	NC	$0	$0	NOVANT HEALTH INC
NH-CL CLINICS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	844067176	HEALTHCARE	NC	$0	$0	NMG SERVICES LLC
NMG SERVICES LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562098809	HEALTHCARE	NC	$1,590,455	$9,706,946	NOVANT HEALTH INC
NMG SOUTHPARK SERVICES LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	450600400	HEALTHCARE	NC	$2,616,673	$330,356	NMG SERVICES LLC
NOVANT ASSET MANAGEMENT LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	260705491	ASSET MGMT	NC	$629,642	$281,325	NOVANT HEALTH INC
NOVANT HEALTH BRUNSWICK ENDOSCOPY CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	820831203	HEALTHCARE	NC	$1,226,383	$3,425,092	BRUNSWICK COMMUNITY HOSPITAL LLC
NOVANT HEALTH CASUALTY LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	812938127	INSURANCE	NC	$62	$279,300	NOVANT HEALTH INC
NOVANT HEALTH INSURANCE PROTECTED CELL LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	844044388	INSURANCE	NC	$0	$0	NOVANT HEALTH INC
NOVANT HEALTH MINT HILL MEDICAL CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	260599536	HEALTHCARE	NC	$66,174,823	$128,929,218	NOVANT HEALTH SOUTHERN PIEDMONT REGION LLC
NOVANT HEALTH MONROE OUTPATIENT SURGERY LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	203135267	HEALTHCARE	NC	$0	$48	PRESBYTERIAN AMBULATORY HOLDINGS LLC
NOVANT HEALTH PHYSICIAN INSURANCE PROTECTED CELL LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	812946353	INSURANCE	NC	$4,101,037	$13,645,355	NOVANT HEALTH INC
NOVANT HEALTH REALTY HOLDINGS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	822238790	REAL ESTATE	NC	$121,390	$14,555,927	NOVANT HEALTH INC
NOVANT HEALTH SOUTHERN PIEDMONT REGION LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562120972	HOLDING COMPANY	NC	$0	$0	NOVANT HEALTH INC
NOVANT HEALTH TRIAD REGION LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562120973	HOLDING COMPANY	NC	$0	$0	NOVANT HEALTH INC
NOVANT HEALTH-PRINCE WILLIAM ASSET CO
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	810887677	ASSET HOLDING COMPANY	NC	$0	$127,373,192	NOVANT HEALTH INC
NOVANT PROPERTIES LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	263378448	REAL ESTATE	NC	$0	$6,042,994	NOVANT HEALTH INC
PRESBYTERIAN AMBULATORY HOLDINGS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	261705594	HOLDING COMPANY	NC	$0	$0	NOVANT HEALTH SOUTHERN PIEDMONT REGION LLC
PRESBYTERIAN BREAST CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	260069792	HEALTHCARE	NC	$7,879,959	$1,135,674	PRESBYTERIAN AMBULATORY HOLDINGS LLC
PRESBYTERIAN IMAGING CENTERS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	721568954	HEALTHCARE	NC	$7,145,259	$5,671,583	PRESBYTERIAN AMBULATORY HOLDINGS LLC
PRESBYTERIAN SAMEDAY SURGERY AT HUNTERSVILLE LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	262422926	HEALTHCARE	NC	$9,759,745	$7,299,735	PRESBYTERIAN AMBULATORY HOLDINGS LLC
PRESBYTERIAN SAMEDAY SURGERY CENTER AT BALLANTYNE LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	203135052	HEALTHCARE	NC	$5,338,813	$1,745,557	PRESBYTERIAN AMBULATORY HOLDINGS LLC
PROVIDENCE ROAD LAND PARTNERS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562264109	REAL ESTATE	NC	$708,979	$35,880,502	NOVANT HEALTH INC
SAMEDAY SURGERY CENTER AT PRESBYTERIAN LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	680561430	INACTIVE	NC	$0	$0	PRESBYTERIAN AMBULATORY HOLDINGS LLC
FORSYTH MEDICAL GROUP LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	311725913	HEALTHCARE	NC	$56,361,058	$23,382,939	NOVANT MEDICAL GROUP INC
PRINCE WILLIAM-FAUQUIER CANCER CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	050570221	HEALTHCARE	VA	$10,265,141	$31,295,798	PRINCE WILLIAM HOSPITAL
NMG AFFILIATE PRACTICE I LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562084786	HEALTHCARE	NC	$38,875,152	$13,979,404	PRINCE WILLIAM HEALTH SYSTEM
PRINCE WILLIAM HEALTH SYSTEM ASCMOB LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	203195704	HEALTHCARE	VA	$1,222,060	$6,150,442	PRINCE WILLIAM HEALTH SYSTEM
VIENNA DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	743065759	HEALTHCARE	VA	$3,324,743	$3,001,262	PRINCE WILLIAM HEALTH SYSTEM
NOVANT HEALTH PHARMACY SERVICES LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	474615021	HEALTHCARE	NC	$128,750,601	$23,336,057	THE PRESBYTERIAN HOSPITAL
1427 EAST FOURTH STREET LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	201523667	REAL ESTATE	NC	$0	$0	PROVIDENCE ROAD LAND PARTNERS LLC
1600 ELIZABETH AVENUE LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	260757319	REAL ESTATE	NC	$0	$0	PROVIDENCE ROAD LAND PARTNERS LLC
PRESBYTERIAN DIAGNOSTIC CENTER AT CABARRUS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	270295685	INACTIVE	NC	$0	$0	PRESBYTERIAN AMBULATORY HOLDINGS LLC
PRESBYTERIAN MOBILE IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	202935595	INACTIVE	NC	$0	$0	PRESBYTERIAN AMBULATORY HOLDINGS LLC
TORRENCE STREET PARTNERS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562217412	INACTIVE	NC	$0	$0	PROVIDENCE ROAD LAND PARTNERS LLC
TRIAD BREAST IMAGING CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	352674089	INACTIVE	NC	$0	$0	FOUNDATION HEALTH SYSTEMS CORP
NOVANT HEALTH BALLANTYNE MEDICAL CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		HEALTHCARE	NC	$0	$0	NOVANT HEALTH SOUTHERN PIEDMONT REGION LLC
NOVANT HEALTH CLINICAL RESEARCH LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		CLINICAL RESEARCH	NC	$0	$0	NOVANT HEALTH INC
CLINICAL NETWORKING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		HOLDING COMPANY	NC	$0	$0	NOVANT HEALTH INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 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
AUXILIARY OF FORSYTH MEMORIAL HOSPITAL
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	560862112	HEALTHCARE	NC	501(C)(3)	LINE 10	FORSYTH MEMORIAL HOSPITAL INC	Yes (1)
BRUNSWICK NOVANT MEDICAL CENTER FOUNDATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	274616751	HEALTHCARE	NC	501(C)(3)	LINE 7	BRUNSWICK COMMUNITY HOSPITAL LLC	Yes (1)
CAROLINA MEDICORP ENTERPRISES INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	581466368	HEALTHCARE	NC	501(C)(3)	LINE 12B, II	NOVANT MEDICAL GROUP INC	Yes (1)
COMMUNITY GENERAL HEALTH PARTNERS INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	560636250	HEALTHCARE	NC	501(C)(3)	LINE 3	NOVANT HEALTH TRIAD REGION LLC	Yes (1)
COMMUNITY GENERAL HOSPITAL FOUNDATION INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561828629	HEALTHCARE	NC	501(C)(3)	LINE 7	COMMUNITY GENERAL HEALTH PARTNERS INC	Yes (1)
FORSYTH MEDICAL CENTER FOUNDATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562120959	HEALTHCARE	NC	501(C)(3)	LINE 7	FORSYTH MEMORIAL HOSPITAL INC	Yes (1)
FORSYTH MEMORIAL HOSPITAL INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	560928089	HEALTHCARE	NC	501(C)(3)	LINE 3	NOVANT HEALTH TRIAD REGION LLC	Yes (1)
FOUNDATION HEALTH SYSTEMS CORP
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561373175	HEALTHCARE	NC	501(C)(3)	LINE 10	NOVANT HEALTH INC	Yes (1)
MEDICAL PARK HOSPITAL INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561340424	HEALTHCARE	NC	501(C)(3)	LINE 3	NOVANT HEALTH TRIAD REGION LLC	Yes (1)
NOVANT MEDICAL GROUP INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	581728803	HEALTHCARE	NC	501(C)(3)	LINE 3	NMG SERVICES LLC	Yes (1)
PERSONAL CARE SERVICES
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	541291284	HEALTHCARE	VA	501(C)(3)	LINE 10	PRINCE WILLIAM HEALTH SYSTEM	Yes (1)
PRESBYTERIAN HOSPITAL FOUNDATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	581413074	HEALTHCARE	NC	501(C)(3)	LINE 7	NOVANT HEALTH SOUTHERN PIEDMONT REGION LLC	Yes (1)
PRESBYTERIAN MEDICAL CARE CORPORATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561376368	HEALTHCARE	NC	501(C)(3)	LINE 3	NOVANT HEALTH SOUTHERN PIEDMONT REGION LLC	Yes (1)
PRINCE WILLIAM HEALTH SYSTEM
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	541278944	HEALTHCARE	VA	501(C)(3)	LINE 12C, III-FI	NOVANT HEALTH UVA HEALTH SYSTEM	Yes (1)
PRINCE WILLIAM HOSPITAL
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	540696355	HEALTHCARE	VA	501(C)(3)	LINE 3	PRINCE WILLIAM HEALTH SYSTEM	Yes (1)
PWHS FOUNDATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	541307595	HEALTHCARE	VA	501(C)(3)	LINE 7	PRINCE WILLIAM HEALTH SYSTEM	Yes (1)
ROWAN HEALTH SERVICES CORPORATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561424814	HEALTHCARE	NC	501(C)(3)	LINE 12C, III-FI	NOVANT HEALTH INC	Yes (1)
ROWAN REGIONAL MEDICAL CENTER AUXILIARY
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	237022472	HEALTHCARE	NC	501(C)(3)	LINE 10	ROWAN REGIONAL MEDICAL CENTER INC	Yes (1)
ROWAN REGIONAL MEDICAL CENTER FOUNDATION INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561424818	HEALTHCARE	NC	501(C)(3)	LINE 7	ROWAN REGIONAL MEDICAL CENTER INC	Yes (1)
ROWAN REGIONAL MEDICAL CENTER INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	560547479	HEALTHCARE	NC	501(C)(3)	LINE 3	ROWAN HEALTH SERVICES CORPORATION	Yes (1)
SELF INSURANCE FUND - NOVANT HEALTH INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	581867242	HEALTHCARE	NC	501(C)(3)	LINE 12C, III-FI	NOVANT HEALTH INC	Yes (1)
THE PRESBYTERIAN HOSPITAL
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	560554230	HEALTHCARE	NC	501(C)(3)	LINE 3	NOVANT HEALTH SOUTHERN PIEDMONT REGION LLC	Yes (1)
CULPEPER MEMORIAL HOSPITAL INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	540622371	HEALTHCARE	VA	501(C)(3)	LINE 3	NOVANT HEALTH UVA HEALTH SYSTEM	Yes (1)
NOVANT HEALTH UVA HEALTH SYSTEM
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	810868533	HEALTHCARE	VA	501(C)(3)	LINE 12A, I	NOVANT HEALTH INC	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 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
BLUE HERON REAL ESTATE OPPORTUNITY FUND I LLC
1111 HAYNES STREET SUITE 203	RALEIGH	NC	27604	452601527	RENTAL REAL ESTATE	NC	NOVANT HEALTH INC	INVESTMENT	-$10,275	$7,255,279	0	-$113,001	0	0.58590
CULPEPER SURGERY CENTER LLC
541 SUNSET LANE SUITE 201	CULPEPER	VA	22701	541975624	HEALTHCARE	VA	CULPEPER MEMORIAL HOSPITAL INC	RELATED	$334,437	$967,333	0		0	0.55670
ENDOSCOPY CENTER OF LAKE NORMAN LLC (ECLN) (AKA PECH)
13808 PROFESSIONAL CENTER DRIVE	HUNTERSVILLE	NC	28078	205112015	HEALTHCARE	NC	PRESBYTERIAN AMBULATORY HOLDINGS LLC (NOVANT HEALTH INC)	RELATED	$414,108	$689,529	0		Yes (1)	0.51000
HAYMARKET SURGERY CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTONSALEM	NC	27103	462874962	HEALTHCARE	VA	PRINCE WILLIAM HOSPITAL	RELATED	$33,540		0		Yes (1)	0.51000
LEGAL & GENERAL SCIENTIFIC BETA EMERGING MARKETS FUND LLC
71 SOUTH WACKER DRIVE SUITE 800	CHICAGO	IL	60606	820937127	INVESTMENT	DE	NOVANT HEALTH INC	INVESTMENT	$3,287,183	$82,811,664	0		Yes (1)	1.00000
MATTHEWS SURGERY CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTONSALEM	NC	27103	273634811	HEALTHCARE	NC	PRESBYTERIAN MEDICAL CARE CORP	RELATED	$592,486	$2,509,223	0		Yes (1)	0.50000
NOVANT HEALTH-GOHEALTH URGENT CARE LLC
5555 GLENRIDGE CONNECTOR SUITE 700	ATLANTA	GA	30342	364908373	HEALTHCARE	NC	NOVANT HEALTH INC	RELATED	-$3,726,502	$8,761,983	0		0	0.50100
PRINCE WILLIAM AMBULATORY SURGERY CENTER LLC (PWASC)
2085 FRONTIS PLAZA BLVD	WINSTONSALEM	NC	27103	770594498	HEALTHCARE	VA	PRINCE WILLIAM HOSPITAL	RELATED	$140,575		0		Yes (1)	0.51000
SOUTHPARK SURGERY CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTONSALEM	NC	27103	870714098	HEALTHCARE	NC	THE PRESBYTERIAN HOSPITAL	RELATED	$2,225,746	$7,245,401	0		0	0.60000
PLAZA CENTER LLC
1315 SOUTH MAIN STREET	WINSTONSALEM	NC	27103	200050290	RENTAL REAL ESTATE	NC	NOVANT HEALTH INC	INVESTMENT	$508,576	$5,100,922	0		0	0.60000
CORELIFE NORTH CAROLINA LLC
2085 FRONTIS PLAZA BLVD	WINSTONSALEM	NC	27103	844003877	HEALTHCARE	NC	NOVANT HEALTH INC	RELATED		$1,010,000	0		Yes (1)	0.50500

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
ADEPT HEALTH INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562226937	ADMIN SERVICES	NC	NOVANT HEALTH INC	C	$16,330,891	$12,611,923	1.00000	Yes (1)
CHOICEHEALTH INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561896065	MANAGED CARE	NC	NOVANT HEALTH INC	C	$12,961,861	$14,638,219	1.00000	Yes (1)
COMMUNICARE INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561952950	RENTAL REAL ESTATE	NC	COMMUNITY GENERAL HEALTH PARTNERS INC	C		$978,268	1.00000	Yes (1)
KERNERSVILLE MEDICAL CENTER PARK OWNERS' ASSOCIATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	471511401	RENTAL REAL ESTATE	NC	NOVANT HEALTH INC	C		$1,182,001	1.00000	Yes (1)
MEDQUEST INC & SUBSIDIARIES
3480 PRESTON RIDGE RD STE 600	ALPHARETTA	GA	30005	223860764	DIAGNOSTIC IMAGING	DE	NOVANT HEALTH INC	C	$101,319,470	$87,337,496	1.00000	Yes (1)
NOVANT HEALTH TRINOVA INSURANCE PROTECTED CELL INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	812963143	INSURANCE	NC	NOVANT HEALTH INC	C	$23,224	$10,082,209	1.00000	Yes (1)
SALEM DIAGNOSTICS INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561513621	HEALTH RELATED	NC	SALEM HEALTH SERVICES INC	C			1.00000	Yes (1)
SALEM HEALTH SERVICES INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561342654	HEALTH RELATED	NC	NOVANT HEALTH TRIAD REGION LLC	C		$1,209,257	1.00000	Yes (1)
THE PARK AT MONROE PROPERTY OWNERS ASSOCIATION INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	463910256	RENTAL REAL ESTATE	NC	NOVANT HEALTH INC	C	$101,200	$90,810	1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (41 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ADEPT HEALTH INC
A	$112,025	FMV
CHOICEHEALTH INC
A	$222,143	FMV
FOUNDATION HEALTH SYSTEMS CORP
A	$1,043,781	COST
MEDQUEST
A	$3,201,900	COST
ROWAN REGIONAL MEDICAL CENTER FOUNDATION INC
B	$1,055,646	COST
PRESBYTERIAN HOSPITAL FOUNDATION
C	$126,698	COST
FORSYTH MEDICAL CENTER FOUNDATION
C	$582,372	COST
MEDQUEST
D	$51,000,000	COST
NMG SERVICES INC
Q	$4,075,910	COST
NOVANT HEALTH UVA HEALTH SYSTEM
Q	$2,463,036	COST
NOVANT MEDICAL GROUP INC
Q	$187,120,281	COST
PERSONAL CARE SERVICES
Q	$1,562,066	COST
PRESBYTERIAN HOSPITAL FOUNDATION
Q	$2,954,108	COST
PRINCE WILLIAM AMBULATORY SURGERY CENTER LLC
Q	$2,564,429	COST
PRINCE WILLIAM HEALTH SYSTEM
Q	$7,034,738	COST
PRINCE WILLIAM HOSPITAL
Q	$89,986,589	COST
PWHS FOUNDATION
Q	$116,479	COST
ROWAN HEALTH SERVICES CORP
Q	$855,437	COST
ROWAN REGIONAL MEDICAL CENTER FOUNDATION INC
Q	$1,718,298	COST
ROWAN REGIONAL MEDICAL CENTER INC
Q	$69,101,349	COST
PRESBYTERIAN MEDICAL CARE CORP
Q	$67,767,674	COST
ADEPT HEALTH INC
Q	$5,583,808	COST
MEDQUEST
Q	$14,381,548	COST
MEDICAL PARK HOSPITAL
Q	$28,748,031	COST
AUXILIARY OF FORSYTH MEMORIAL HOSPITAL
Q	$937,210	COST
BRUNSWICK NOVANT MEDICAL CENTER FOUNDATION
Q	$64,721	COST
CAROLINA MEDICORP ENTERPRISES INC
Q	$12,516,216	COST
CHOICEHEALTH INC
Q	$1,774,820	COST
COMMUNITY GENERAL HEALTH PARTNERS INC
Q	$24,087,151	COST
SOUTHPARK SURGERY CENTER LLC
Q	$8,111,774	COST
COMMUNITY GENERAL HOSPITAL FOUNDATION INC
Q	$78,425	COST
FORSYTH MEMORIAL HOSPITAL INC
Q	$425,494,503	COST
FOUNDATION HEALTH SYSTEMS CORP
Q	$3,364,187	COST
HAYMARKET SURGERY CENTER LLC
Q	$1,673,440	COST
MATTHEWS SURGERY CENTER LLC
Q	$2,282,493	COST
FORSYTH MEDICAL CENTER FOUNDATION
Q	$1,282,868	COST
THE PRESBYTERIAN HOSPITAL
Q	$583,661,891	COST
PRINCE WILLIAM HOSPITAL
R	$3,500,000	COST
FOUNDATION HEALTH SYSTEMS CORP
R	$108,882,898	COST
BRUNSWICK NOVANT MEDICAL CENTER FOUNDATION
R	$106,639	COST
NMG SERVICES INC
S	$525,427	COST