HIGH POINT REGIONAL HEALTH: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HIGH POINT REGIONAL HEALTH (EIN 56-0532309)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201831359349303428
Schema version: 2016v3.0
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 G
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T10:46:02-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	227 WEST TRADE STREET SUITE 800	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560532309	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HIGH POINT REGIONAL HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HIGH	BusinessNameControlTxt
Phone	3368786000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX HP-5	AddressLine1Txt
City	HIGH POINT	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27261	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM BRYANT	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3368786000	PhoneNum
Signature	2018-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN NORMAN	PreparerPersonNm
PTIN	P01506766	PTIN
Phone	7049985200	PhoneNum
Preparation	2018-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERNIE BOVIO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX HP-5	AddressLine1Txt
City	HIGH POINT	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27261	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$293,852,350	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HIGHPOINTREGIONAL.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1933	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	OPERATION OF HOSPITAL AND HEALTH CARE FACILITIES IN HIGH POINT, NC	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	3062	TotalEmployeeCnt
Total Volunteers	565	TotalVolunteersCnt
Total Gross UBI	$271,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$50,550	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,432,959	PYContributionsGrantsAmt
CY Contributions Grants	$8,239,835	CYContributionsGrantsAmt
PY Program Service Revenue	$275,106,363	PYProgramServiceRevenueAmt
CY Program Service Revenue	$279,716,562	CYProgramServiceRevenueAmt
PY Investment Income	$1,454,564	PYInvestmentIncomeAmt
CY Investment Income	$269,827	CYInvestmentIncomeAmt
PY Other Revenue	$4,788,619	PYOtherRevenueAmt
CY Other Revenue	$4,885,506	CYOtherRevenueAmt
PY Total Revenue	$283,782,505	PYTotalRevenueAmt
CY Total Revenue	$293,111,730	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,393,132	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$295,473	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$122,802,072	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$121,743,342	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$170,853,923	PYOtherExpensesAmt
CY Other Expenses	$162,656,914	CYOtherExpensesAmt
PY Total Expenses	$295,049,127	PYTotalExpensesAmt
CY Total Expenses	$284,695,729	CYTotalExpensesAmt
PY Revenues Less Expenses	-$11,266,622	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,416,001	CYRevenuesLessExpensesAmt
Total Assets BOY	$233,256,068	TotalAssetsBOYAmt
Total Assets EOY	$300,096,978	TotalAssetsEOYAmt
Total Liabilities BOY	$97,201,590	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$119,868,262	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$136,054,478	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$180,228,716	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE EXCEPTIONAL HEALTH SERVICES TO THE PEOPLE OF OUR REGION. OUR VISION IS TO BE THE BEST HEALTHCARE ORGANIZATION IN EVERYTHING WE DO - THE BEST PLACE TO RECEIVE CARE, THE BEST PLACE TO WORK, AND THE BEST PLACE TO PRACTICE MEDICINE. OUR VALUES ARE TEAMWORK, COMPASSION, AND INTEGRITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$248,625,614	ExpenseAmt
Grant	$295,473	GrantAmt
Revenue	$279,445,562	RevenueAmt
Desc	HIGH POINT REGIONAL HEALTH (HPRH) PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE SYSTEM DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE. HPRH MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FOREGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY. ESTIMATED COST OF THE CHARGES IDENTIFIED AS CHARITY CARE WAS $8,702,206 FOR THE YEAR ENDED JUNE 30, 2017. IN PROVIDING CHARITY CARE TO PATIENTS, THE HOSPITAL INCURRED NONREIMBURSED COSTS RELATED TO TREATING MEDICARE AND MEDICAID PATIENTS AND PATIENTS FROM OTHER GOVERNMENT NON-NEGOTIATED PLANS. THE AMOUNT OF NON-REIMBURSED COSTS ASSOCIATED WITH TREATING MEDICARE AND MEDICAID PATIENTS, AND PATIENTS WITH OTHER GOVERNMENT NON-NEGOTIATED PLANS FOR THE YEAR WAS $20,328,820 AND $2,834,365 RESPECTIVELY (SEE SCHEDULE H FOR DETAILS). THE ESTIMATED COST OF RECORDED BAD DEBT EXPENSE IS $14,993,629 FOR THE YEAR. IN MEETING ITS OBJECTIVE OF PROVIDING QUALITY HEALTH CARE TO THE COMMUNITY, THE HOSPITAL PROVIDED MEDICAL SERVICE FOR AND DISCHARGED 16,600 PATIENTS DURING THE YEAR WITH TOTAL DAYS OF CARE AT 69,900. HPRH ALSO PROVIDED SEVERAL SUBSIDIZED SERVICES TO THE COMMUNITY. THERE ARE SEVERAL GREAT REASONS TO BE PROUD OF HIGH POINT REGIONAL:- HIGH POINT REGIONAL WAS RECOGNIZED AS PART OF THE JOINT COMMISSION'S 2015 ANNUAL REPORT "AMERICA'S HOSPITALS: IMPROVING QUALITY AND SAFETY," FOR ATTAINING AND SUSTAINING EXCELLENCE IN ACCOUNTABILITY MEASURE PERFORMANCE FOR HEART ATTACK, HEART FAILURE, PNEUMONIA, SURGICAL CARE, STROKE AND PERINATAL CARE.- THE WOMEN'S IMAGING CENTER WAS THE FIRST COMPLETELY FULL-FIELD DIGITAL MAMMOGRAPHY FACILITY IN HIGH POINT TO OFFER BOTH DIAGNOSTIC AND SCREENING MAMMOGRAPHY SERVICES. THIS ADVANCED EQUIPMENT WAS FULLY FUNDED BY COMMUNITY DONORS THROUGH PROCEEDS FROM HPRH'S ENDOWMENT FUNDS. - THE HOSPITAL HAS A DA VINCI SI SURGICAL SYSTEM, ENHANCED HIGH-DEFINITTON 3D VISION THAT OFFERS OUR SURGEONS SUPERIOR CLINICAL CAPABILITY, INCREASED DEXTERITY FAR GREATER THAN THE HUMAN HAND, INTUITIVE MOTION TECHNOLOGY AND INTUITIVE INSTRUMENT CONTROL DURING MINIMALLY INVASIVE SURGERY FOR UROLOGY AND GYNECOLOGY. - HIGH POINT IS THE ONLY HOSPITAL IN THE TRIAD TO OFFER 24 HOUR CONTINUOUS ELECTRONIC MONITORING OF CRITICALLY ILL PATIENTS. - THE SOCIETY OF CHEST PAIN CENTERS ACCREDITS HIGH POINT REGIONAL AS AN OFFICIAL CHEST PAIN CENTER FOR MEETING AND EXCEEDING QUALITY-OF-CARE MEASURES IN ACUTE CARDIAC MEDICINE. - HIGH POINT REGIONAL QUALIFIED FOR THE AMERICAN HEART ASSOCIATION MISSION: LIFELINE GOLD PLUS PERFORMANCE ACHIEVEMENT AWARD IN 2015 ALONG WITH THE MISSION: LIFELINE GOLD PERFORMANCE ACHIEVEMENT AWARD IN 2012, 2013 AND 2014. THESE AWARDS RECOGNIZE HIGH POINT REGIONAL'S COMMITMENT AND SUCCESS IN IMPLEMENTING A HIGHER STANDARD OF CARE FOR HEART ATTACK PATIENTS THAT EFFECTIVELY IMPROVES THE SURVIVAL AND CARE OF STEMI (ST ELEVATION MYOCARDIAL INFARCTION) PATIENTS.- HIGH POINT IS THE SECOND LARGEST EMPLOYER OF HIGH PONT, NC, WITH OVER 3,000 TALENTED AND DEDICATED INDIVIDUALS WHO PROVIDE COMPASSIONATE CARE TO MORE THAN 130,000 PEOPLE EVERY YEAR.	Desc
Total Program Service Expenses	$248,625,614	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	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	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	128	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3062	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3368786143	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 N ELM STREET	AddressLine1Txt
City	HIGH POINT	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27261	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRACK BRIGMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JERRY CAMP
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRADEN COVINGOTN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHRIS ELLINGTON
DIRECTOR	2.00	Yes (X)	$0	$746,797	$292,071	58.00
ANDY ESKEW MD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVID FISHER MD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DARRELL FRYE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
VIJAYA GANDLA MD
DIRECTOR	2.00	Yes (X)	$748,196	$0	$19,330
AB HENLEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JEFF HORNEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANTHONY LINDSEY MD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KEN MCALLISTER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GARY PARK
DIRECTOR	2.00	Yes (X)	$0	$2,030,958	$540,181	58.00
LINDA SEKHON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KEVIN SPEIGHT MD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
REVERAND FRANK THOMAS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PATRICIA TRIPLETT MD
DIRECTOR	2.00	Yes (X)	$161,409	$0	$7,086
ROYSTER TUCKER III
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DON WEBB
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ERNIE BOVIO
PRESIDENT & DIRECTOR	58.00	Yes (X)	$485,606	$0	$84,068	2.00	Yes (X)
KEVIN SMITH
SECRETARY	58.00		$232,435	$0	$15,856	2.00	Yes (X)
KIMBERLY CREWS
TREASURER (LEFT 12/31/16)	58.00		$341,123	$0	$32,713	2.00	Yes (X)
WILLIAM BRYANT
TREASURER (AS OF 12/19/2016)	58.00		$0	$0	$2,177	2.00	Yes (X)
LAWRENCE WILLIAMS
CMO	60.00		$476,218	$0	$32,874			Yes (X)
DENISE POTTER
VP	60.00		$231,218	$0	$29,662			Yes (X)
KATHERINE BURNS
VP	60.00		$239,938	$0	$30,448			Yes (X)
PETER BRATH
PHYSICIAN	60.00		$1,230,590	$0	$21,724				Yes (X)
VIJAY AGARWAL
PHYSICIAN	60.00		$880,495	$0	$31,164				Yes (X)
ESHWAR LAL
PHYSICIAN	60.00		$809,509	$0	$24,005				Yes (X)
PHILLIP ASENSO
PHYSICIAN	60.00		$779,652	$0	$19,814				Yes (X)
CORY SESSOMS
PHYSICIAN	60.00		$704,229	$0	$19,473				Yes (X)
GREG TAYLOR MD
FORMER SECRETARY	0.00		$147,772	$0	$0					Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,468,390	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,777,755	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,202,646	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	15	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
RENTENBACH CONSTRUCTORS INC
1102 GRECADE STREET	GREENSBORO	NC	27408	CONSTRUCTION	$7,806,543
SOLSTAS LAB PARTNERS GROUP LLC
4380 FEDERAL DRIVE SUITE 100	GREENSBORO	NC	27410	LABORATORY	$2,604,082
CAROLINA ANESTHESIOLOGY PA
PO BOX 2324	HIGH POINT	NC	27261	ANESTHESIA SERVICES	$2,542,300
SHIFTWISE INC
200 SW MARKET STREET SUITE 700	PORTLAND	OR	97201	MEDICAL STAFFING	$2,043,590
CORNERSTONE HEALTHCARE PA
1701 WESTCHESTER DRIVE	HIGH POINT	NC	27262	PHYSICIAN SERVICES	$1,810,595

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Fundraising	$95,744	FundraisingAmt
Related Organizations	$7,359,046	RelatedOrganizationsAmt
All Other Contributions	$785,045	AllOtherContributionsAmt
Total Contributions	$8,239,835	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT REVENUE	621400	$278,403,603	$278,403,603
OTHER AFFILIATED REVENUE	900099	$655,561	$655,561
HP SURGERY CENTER	621400	$386,398	$386,398
REFERENCE LAB SERVICES	621500	$271,000		$271,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$279,716,562	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$213,535	TotalRevenueColumnAmt
Exclusion	$213,535	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,987,253	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$654,600	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,332,653	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,332,653	TotalRevenueColumnAmt
Exclusion	$3,332,653	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$138,886	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$82,594	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$138,886	SecuritiesAmt
Other	-$82,594	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,292	TotalRevenueColumnAmt
Exclusion	$56,292	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,540	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$95,744	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,426	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$886	TotalRevenueColumnAmt
Exclusion	-$886	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,553,739	TotalRevenueColumnAmt
Exclusion	$1,553,739	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,553,739	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$293,111,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$279,445,562	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$271,000	UnrelatedBusinessRevenueAmt
Exclusion	$5,155,333	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$120,001	TotalAmt
Program Services	$120,001	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$175,472	TotalAmt
Program Services	$175,472	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$99,758,434	TotalAmt
Program Services	$93,323,447	ProgramServicesAmt
Management And General	$6,434,987	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,467,362	TotalAmt
Program Services	$4,183,626	ProgramServicesAmt
Management And General	$283,736	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,922,207	TotalAmt
Program Services	$9,806,520	ProgramServicesAmt
Management And General	$1,115,687	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,595,339	TotalAmt
Program Services	$5,935,805	ProgramServicesAmt
Management And General	$659,534	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$59,285	TotalAmt
Program Services	$59,285	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$124,693	TotalAmt
Program Services	$124,693	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,499,264	TotalAmt
Program Services	$15,749,338	ProgramServicesAmt
Management And General	$1,749,926	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,126,041	TotalAmt
Program Services	$1,913,437	ProgramServicesAmt
Management And General	$212,604	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,645,228	TotalAmt
Program Services	$1,480,705	ProgramServicesAmt
Management And General	$164,523	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,229,433	TotalAmt
Program Services	$1,229,433	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,710,201	TotalAmt
Program Services	$5,139,181	ProgramServicesAmt
Management And General	$571,020	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$382,509	TotalAmt
Program Services	$344,259	ProgramServicesAmt
Management And General	$38,250	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$187,692	TotalAmt
Management And General	$187,692	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$355,478	TotalAmt
Program Services	$319,930	ProgramServicesAmt
Management And General	$35,548	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,473,488	TotalAmt
Program Services	$13,983,502	ProgramServicesAmt
Management And General	$1,489,986	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,220,496	TotalAmt
Program Services	$1,220,496	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PATIENT CARE SUPPLIES &	$51,263,346	$50,588,113	$675,233
BAD DEBT EXPENSE	$36,385,767	$36,385,767
HOME OFFICE ALLOCATION	$21,533,063		$21,533,063
MINOR EQUIPMENT AND R&M	$5,769,372	$5,192,435	$576,937

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,691,558	TotalAmt
Program Services	$1,350,169	ProgramServicesAmt
Management And General	$341,389	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$284,695,729	TotalAmt
Program Services	$248,625,614	ProgramServicesAmt
Management And General	$36,070,115	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,030,531	BOYAmt
EOY	$32,141,646	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,808	BOYAmt
EOY	$13,366	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,376,553	BOYAmt
EOY	$90,146,830	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,443,181	BOYAmt
EOY	$3,621,750	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,354,054	BOYAmt
EOY	$4,522,888	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$427,259,307	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$269,107,359	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$151,585,465	BOYAmt
EOY	$158,151,948	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$15,793,599	BOYAmt
EOY	$8,317,001	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,559,510	BOYAmt
EOY	$958,229	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,797,522	BOYAmt
EOY	$1,438,018	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,284,845	BOYAmt
EOY	$785,302	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$233,256,068	BOYAmt
EOY	$300,096,978	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$88,006,237	BOYAmt
EOY	$109,489,333	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,195,353	BOYAmt
EOY	$10,378,929	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,201,590	BOYAmt
EOY	$119,868,262	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$133,236,740	BOYAmt
EOY	$177,264,068	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,817,738	BOYAmt
EOY	$2,964,648	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$136,054,478	BOYAmt
EOY	$180,228,716	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$233,256,068	BOYAmt
EOY	$300,096,978	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,416,001	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,396,551	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$33,361,686	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Hospital	Yes (X)	HospitalInd

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	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$14,899	OtherActivitiesAmt
Total Lobbying Expenditures	$14,899	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	SCHEDULE C, PART II-B, LINE 1: HIGH POINT REGIONAL HEALTH (HPRH) BELIEVES IN MAINTAINING STRONG, OPEN AND EFFECTIVE RELATIONSHIPS WITH ELECTED OFFICIALS AND POLICY MAKERS AT THE LOCAL, STATE AND NATIONAL LEVELS. THE OBJECTIVE IS TO EDUCATE THESE GROUPS ON HEALTHCARE ISSUES, TO SERVE AS A RESOURCE AND TO COMMUNICATE HPRH'S POSITION IN SUPPORT OF ITS MISSION. AS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND NORTH CAROLINA HOSPITAL ASSOCIATION, A PERCENTAGE OF HPRH'S MEMBERSHIP DUES ARE ATTRIBUTED TO LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,987,330	BeginningYearBalanceAmt
Contributions	$7,115	ContributionsAmt
End Year Balance	$14,994,445	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,927,143	BeginningYearBalanceAmt
Contributions	$60,187	ContributionsAmt
End Year Balance	$14,987,330	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,819,502	BeginningYearBalanceAmt
Contributions	$107,641	ContributionsAmt
End Year Balance	$14,927,143	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,661,458	BeginningYearBalanceAmt
Contributions	$158,044	ContributionsAmt
End Year Balance	$14,819,502	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,449,810	BeginningYearBalanceAmt
Contributions	$211,648	ContributionsAmt
End Year Balance	$14,661,458	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,207,876	OtherCostOrOtherBasisAmt
Book Value	$12,207,876	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$217,395,394	OtherCostOrOtherBasisAmt
Depreciation	$112,598,644	DepreciationAmt
Book Value	$104,796,750	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,360,932	OtherCostOrOtherBasisAmt
Depreciation	$1,027,012	DepreciationAmt
Book Value	$1,333,920	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$176,901,000	OtherCostOrOtherBasisAmt
Depreciation	$150,079,523	DepreciationAmt
Book Value	$26,821,477	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,394,105	OtherCostOrOtherBasisAmt
Depreciation	$5,402,180	DepreciationAmt
Book Value	$12,991,925	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$158,151,948	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ESTIMATED THIRD PARTY PAYOR SETTLEMENTS	$8,368,489
OTHER LIABILITIES	$1,367,983
OTHER NOTES PAYABLE	$642,457

Field	Value	IRS element (for citing)
Total Liability	$10,378,929	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

HIGH POINT REGIONAL HEALTH'S (HPRH) ENDOWMENT CONSISTS OF A FUND ESTABLISHED FOR A VARIETY OF HEALTHCARE PROGRAMS AS DEEMED NECESSARY BY THE BOARD OF TRUSTEES. THE ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS AND AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. HPRH HAS ADOPTED INVESTMENT AND SPENDING POLICIES FDR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF TRUSTEES, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT EXCEED THE PRICE AND YIELD RESULTS OF THE S&P 500 INDEX WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK. IN THE TAX YEAR 2010, THE ORGANIZATION TRANSFERRED THE ENDOWMENT TO THE HIGH POINT REGIONAL HEALTH FOUNDATION. FUTURE ACTIVITY OF THE ENDOWMENT IS TRACKED WITHIN THAT ORGANIZATION, AND AMOUNTS RELEASED FROM RESTRICTION ARE TRANSFERRED TO THE FILING ORGANIZATION AS CONTRIBUTIONS FROM THE FOUNDATION. SEE FORM 990 PART VIII, LINE 1.

PART X, LINE 2:

THE HEALTH SYSTEM AND ITS AFFILIATES, FOUNDATION AND HEALTH SERVICES, ARE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF NORTH CAROLINA TAX LAWS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE HEALTH SYSTEM'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE HEALTH SYSTEM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2017. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HEART & SOLE 5K	Event1Nm
Gross Receipts Event1	$37,412	GrossReceiptsEvent1Amt
Charitable Contri Event1	$34,872	CharitableContriEvent1Amt
Gross Revenue Event1	$2,540	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,876	OtherDirectExpensesEvent1Amt
Event2	LOVELINE TREELIGHTING	Event2Nm
Gross Receipts Event2	$60,872	GrossReceiptsEvent2Amt
Charitable Contri Event2	$60,872	CharitableContriEvent2Amt
Other Direct Expenses Event2	$550	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$98,284	GrossReceiptsTotalAmt
Charitable Contributions Tot	$95,744	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,540	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$3,426	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,426	DirectExpenseSummaryEventsAmt
Net Income Summary	-$886	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
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	0	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (1)	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	$8,702,206	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,702,206	NetCommunityBenefitExpnsAmt
Total Expense	0.03500	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$31,725,646	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,891,281	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,834,365	NetCommunityBenefitExpnsAmt
Total Expense	0.01140	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$40,427,852	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,891,281	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,536,571	NetCommunityBenefitExpnsAmt
Total Expense	0.04640	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$175,472	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$175,472	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$175,472	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$175,472	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$40,603,324	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,891,281	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,712,043	NetCommunityBenefitExpnsAmt
Total Expense	0.04710	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$36,385,767	BadDebtExpenseAmt
Bad Debt Expense Attributable	$24,378,464	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$104,408,840	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$124,737,660	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$20,328,820	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	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	1 HIGH POINT SURGERY CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	AMBULATORY SURGERY CENTER	PrimaryActivitiesTxt
Org Profit Or Ownership	0.90000	OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership	0.00000	OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership	0.10000	PhysiciansProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HIGH POINT REGIONAL HEALTH SYSTEM	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 NORTH ELM STREET	AddressLine1Txt
City	HIGH POINT	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27262	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.HIGHPOINTREGIONAL.COM	WebsiteAddressTxt
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	DISPROPORTIONATE SHARE HOSPITAL	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	HIGH POINT REGIONAL HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	250.000000000000	FPGFamilyIncmLmtFreeCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
HIGH POINT REGIONAL HEALTH	PART V, SECTION B, LINE 5: TO GAUGE PUBLIC OPINION REGARDING THE PRIORITY HEALTH ISSUES FACING GUILFORD COUNTY, THE HOSPITAL PARTICIPATED IN PUBLIC ASSESSMENT MEETINGS THAT TOOK PLACE IN GREENSBORO AND HIGH POINT. FACILITATORS AT THESE MEETINGS SHARED RECENT COUNTY DATA BASED ON THE INDICATORS IN THE POPULATION HEALTH MODEL. ATTENDEES SHARED THEIR VIEWS ABOUT HEALTH ISSUES AND HEALTH NEEDS IN THEIR COMMUNITIES. DATA WERE COLLECTED FROM MEETING PARTICIPANTS ON THE PRIORITY HEALTH ISSUES FACING THE COUNTY. IN ADDITION TO COMMUNITY MEETINGS, COMMUNITY INPUT WAS OBTAINED THROUGH AN ONLINE WEBINAR IN WHICH COMMUNITY DATA WERE PRESENTED AND WEBINAR PARTICIPANTS IDENTIFIED PRIORITY HEALTH ISSUES THROUGH AN ONLINE SURVEY.
HIGH POINT REGIONAL HEALTH	PART V, SECTION B, LINE 6A: THE ORGANIZATION'S COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED WITH CONE HEALTH, CONSISTING OF MOSES CONE HOSPITAL, WOMEN'S HOSPITAL, WESLEY LONG HOSPITAL AND BEHAVIORAL HEALTH HOSPITAL.
HIGH POINT REGIONAL HEALTH	PART V, SECTION B, LINE 6B: THE ORGANIZATION'S CHNA WAS ALSO CONDUCTED IN CONJUNCTION WITH THE GUILFORD COUNTY DEPARTMENT OF PUBLIC HEALTH AND THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO'S CENTER FOR SOCIAL, COMMUNITY AND HEALTH RESEARCH AND EVALUATION.
HIGH POINT REGIONAL HEALTH	PART V, SECTION B, LINE 11: THE ORGANIZATION IS ADDRESSING THE FOLLOWING TOP IDENTIFIED AREAS:HEALTHY EATING/ACTIVE LIVING: CHRONIC DISEASES, SUCH AS HEART DISEASE, DIABETES, AND HIGH BLOOD PRESSURE CAN OFTEN BE PREVENTED BY A HEALTHY LIFESTYLE, WHICH INCLUDES DIETS RICH IN FRUITS AND VEGETABLES, LEAN PROTEINS AND WHOLE GRAINS AND AT LEAST 150 MINUTES OF MODERATE PHYSICAL ACTIVITY EACH WEEK. CHRONIC DISEASES, ESPECIALLY CANCER AND HEART DISEASE, ARE THE LEADING CAUSES OF MORTALITY AND DRIVERS OF HEALTH CARE COSTS IN GUILFORD COUNTY. PROMOTING HEALTHY EATING AND ACTIVE LIVING CAN IMPROVE RATES OF MORBIDITY AND MORTALITY. HIGH POINT REGIONAL, IN COLLABORATION WITH COMMUNITY PARTNERS, WILL PROVIDE ACCESSIBLE RESOURCES TO THE COMMUNITY AND EMPLOYEES TO ADDRESS OBESITY, PHYSICAL ACTIVITY, DIET AND NUTRITION AND SUBSTANCE USE. SOME OF THE WAYS THIS WILL BE ACCOMPLISHED INCLUDE PROVIDING OVERALL EDUCATION ON HEALTHY FOODS AND PHYSICAL EXERCISE, PROVIDING ACCESS TO RESOURCES FOR DISCHARGED PATIENTS WITH LACK OF ACCESS TO HEALTHY FOODS, PROMOTING PHYSICAL EXERCISE THROUGH THE ORGANIZATION'S FITNESS CENTER BY PROVIDING SCHOLARSHIPS FOR LOW INCOME RESIDENTS AND INCREASING THE NUMBER OF HEALTH SCREENINGS AND EDUCATIONAL EVENTS. SOCIAL DETERMINANTS OF HEALTH: SOCIAL CONDITIONS, SUCH AS INCOME, EMPLOYMENT AND CRIME, HAVE A SIGNIFICANT IMPACT ON THE HEALTH OF INDIVIDUALS. ASSESSMENT DATA SHOWED VERY STRONG RELATIONSHIPS BETWEEN EDUCATIONAL ATTAINMENT AND INCOME WITH LIFE EXPECTANCY, CHRONIC DISEASE, MORTALITY AND OTHER HEALTH CONDITIONS. HIGH POINT REGIONAL'S GOAL WILL BE FOR ALL RESIDENTS TO HAVE ACCESS TO HIGH QUALITY EDUCATION, BE ABLE TO SECURE JOBS THAT PAY A LIVABLE WAGE AND LIVE IN SAFE HOMES AND NEIGHBORHOODS. TO ACCOMPLISH THIS GOAL, HIGH POINT REGIONAL WILL PROVIDE HEALTH EDUCATION IN A MANNER THE PATIENT CAN UNDERSTAND, PROVIDE ACCESS TO CARE FOR UNINSURED AND INCREASE THE NUMBER OF PATIENTS APPROVED FOR CHARITY AND/OR MEDICAID, PROVIDE TUITION REIMBURSEMENT FOR EMPLOYEES, INTRODUCE HEALTH CAREERS TO HIGH SCHOOL STUDENTS AND PROVIDE JOBS THAT PAY A LIVABLE WAGE. BEHAVIORAL HEALTH: MENTAL HEALTH AND ITS RELATIONSHIP TO A FUNDAMENTAL SENSE OF WELL-BEING AND MEANING ARE VERY IMPORTANT TO OVERALL HEALTH. THE TERM "BEHAVIORAL HEALTH" IS OFTEN USED TO DESCRIBE THE CONNECTION BETWEEN OUR BEHAVIORS AND THIS FUNDAMENTAL SENSE OF WELL-BEING. HIGH POINT REGIONAL WILL COLLABORATE WITH COMMUNITY PARTNERS TO PROVIDE INFORMATION, EDUCATION, SOCIAL SUPPORT AND HIGH QUALITY BEHAVIORAL HEALTHCARE. MATERNAL AND CHILD CARE: WOMEN AND THEIR CHILDREN (IF THEY CHOOSE TO HAVE THEM) BENEFIT FROM HEALTHY NUTRITION AND DAILY PHYSICAL ACTIVITY, CLOSE FAMILY AND FRIENDS, EFFECTIVE COPING STRATEGIES, TRUSTED HEALTH CARE PROVIDERS, ACCESS TO EFFECTIVE BIRTH CONTROL AND SUPPORTIVE NEIGHBORHOODS AND COMMUNITIES WITH A VARIETY OF RESOURCES AND POLICIES THAT SUPPORT WOMEN AND CHILDREN. DEFICITS AND DISADVANTAGES IN THESE AREAS MAY LEAD TO POOR BIRTH OUTCOMES OF PRE-TERM BIRTH, LOW BIRTH WEIGHT AND INFANT MORTALITY. POOR BIRTH OUTCOMES ARE A SIGNIFICANT PROBLEM FOR GUILFORD COUNTY WITH RATES HIGHER THEN NATIONAL BENCHMARKS AND OBJECTIVES. HIGH POINT REGIONAL WILL COLLABORATE WITH COMMUNITY PARTNERS TO INSURE ALL WOMEN IN GUILFORD COUNTY HAVE ACCESS TO AND UTILIZE HEALTH CARE BEFORE, DURING AND AFTER PREGNANCY; AND THEIR BABIES ARE BORN AT A HEALTHY BIRTH WEIGHT WITH GOOD OUTCOMES. TO ACHIEVE THIS GOAL, THEY WILL LAUNCH A HEALTH COMMUNICATION CAMPAIGN TO PROMOTE AVAILABLE RESOURCES, WORK WITH PHYSICIAN OFFICES PRIOR TO BIRTH TO EDUCATE PREGNANT WOMEN ON BREASTFEEDING AND WORK WITH FOOD BANKS AND COMMUNITY CENTERS TO CREATE AN ENVIRONMENT WHERE WOMEN ARE INCENTIVIZED TO COME IN DURING THE FIRST 12 WEEKS OF PREGNANCY FOR PROPER PRENATAL CARE.
PART V, SECTION B, LINES 7A AND 10A	HTTP://WWW.HIGHPOINTREGIONAL.COM/ABOUT_US/COMMUNITY_HEALTH_NEEDS_ASSESSMENT
PART V, SECTION B, LINES 16A-C	HTTP://WWW.UNCMEDICALCENTER.ORG/UNCMC/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE-PROGRAMS/

Field	Value	IRS element (for citing)
Facility	5	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - REGIONAL PSYCHIATRIC ASSOCIATION
320 BOULEVARD ST	HIGH POINT	NC	27262	BEHAVIORAL HEALTH
2 - HIGH POINT WEST
1720 WESTCHESTER DR	HIGH POINT	NC	27262	PHYSICAL THERAPY
3 - THOMASVILLE MEDICAL OFFICE BUILDING
711 NATIONAL HWY	THOMASVILLE	NC	27360	REHABILITATION
6 - REHAB AT NORTH HIGH POINT
4590 PREMIER DR	HIGH POINT	NC	27265	REHABILITATION
7 - PHYSICIANS OFFICES
222 W RAY ST	HIGH POINT	NC	27262	PATHOLOGY

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	PERSONS WHO HAVE NO HEALTH INSURANCE, NO COVERAGE FROM ANY OTHER THIRD PARTY, OR WHO OBTAIN SERVICES NOT COVERED BY THEIR HEALTH INSURANCE, WILL BE ELIGIBLE FOR A 40% DISCOUNT ON CHARGES, EXCLUDING CERTAIN EXCEPTIONS. THIS DISCOUNT WILL BE GIVEN REGARDLESS OF INCOME OR NORTH CAROLINA RESIDENCY. THE FINANCIAL ASSISTANCE OVERSIGHT COMMITTEE WILL REVIEW THE DISCOUNT AMOUNT ON AN INTERIM BASIS TO INSURE CHARGE AMOUNT PARITY AMONG ALL PATIENTS -- THOSE WITH INSURANCE, THOSE WITHOUT INSURANCE, AND THOSE RECEIVING FINANCIAL ASSISTANCE.
PART I, LINE 6A:	N/A
PART I, LINE 7:	THE ORGANIZATION HAS USED THE ANDI (ADVOCACY NEEDS DATA INITIATIVE) METHODOLOGY, WHICH USES A FACILITY-WIDE RATIO OF COST TO CHARGES AS DESCRIBED IN THE 2010 NORTH CAROLINA HOSPITAL ASSOCIATION COMMUNITY BENEFIT GUIDELINES TO DETERMINE FINANCIAL ASSISTANCE, UNREIMBURSED MEDICAID AND OTHER AMOUNTS.
PART I, LINE 7G:	TOTAL EXPENSES REPORTED ON FORM 990, PART IX, LINE 25 INCLUDES A BAD DEBT EXPENSE OF $36,385,767, WHICH HAS BEEN REMOVED FOR PURPOSES OF CALCULATING COMMUNITY BENEFIT PERCENTAGE ON LINE 7, COLUMN (F).
PART I, LN 7 COL(F):	PATIENT ACCOUNTS RECEIVABLES ARE CARRIED AT THE ORIGINAL CHARGE LESS AN ESTIMATE MADE FOR CONTRACTUAL DISCOUNTS AND UNCOLLECTIBLE ACCOUNTS. THE ALLOWANCE IS BASED UPON A REVIEW OF THE OUTSTANDING BALANCES AGED BY FINANCIAL CLASS AND HISTORICAL COLLECTION EXPERIENCE. PATIENT ACCOUNTS RECEIVABLE ARE WRITTEN OFF WHEN DEEMED UNCOLLECTIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. RECOVERIES OF ACCOUNTS PREVIOUSLY WRITTEN OFF ARE RECORDED AS A REDUCTION TO THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS WHEN RECEIVED.
PART II, COMMUNITY BUILDING ACTIVITIES:	HIGH POINT REGIONAL HEALTH (HPRH) PROMOTED THE HEALTH OF THE COMMUNITY IT SERVES BY SPONSORING ORGANIZATIONS THAT PROVIDE SERVICES INVOLVING ECONOMIC DEVELOPMENT AND COMMUNITY SUPPORT. ECONOMIC SUPPORT HAS BEEN PROVIDED TO THE FOLLOWING ORGANIZATIONS:-- HIGH POINT CHAMBER OF COMMERCE EXISTS TO ASSIST AND GROW A PROSPEROUS BUSINESS ENVIRONMENT AND THRIVING WORKFORCE WHILE STANDING AS THE UNITED VOICE FOR BUSINESS IN THE TRIAD AREA.-- ARCHDALE-TRINITY CHAMBER OF COMMERCE HAS A RICH HERITAGE AS AN ASSOCIATION OF BUSINESSES, ORGANIZATIONS, AND INDIVIDUALS WHO WANT TO MAKE THINGS BETTER - SCHOOLS, TRANSPORTATION SYSTEM, ENVIRONMENT, AND QUALITY OF LIFE.COMMUNITY SUPPORT HAS BEEN PROVIDED TO THE FOLLOWING ORGANIZATIONS:-- SPECIAL OLYMPICS AIMS TO COMBINE HIGH QUALITY SPORTS WITH A WIDE AUDIENCE AND BE A DRIVING FORCE FOR SOCIAL INCLUSION OF PEOPLE WITH INTELLECTUAL DISABILITIES. -- HOSPICE OF THE PIEDMONT PROVIDES PATIENTS WITH COMPASSIONATE PAIN CONTROL AND SYMPTOM MANAGEMENT.-- PENNYBURN NURSING HOME IS A SENIOR LIVING RESIDENCE FOR PEOPLE WITH LONG-TERM CARE NEEDS OR FULL-TIME NURSING OR REHABILITATION SERVICES.
PART III, LINE 3:	APPROXIMATELY 67% OF ALL BAD DEBT CHARGES ARE ATTRIBUTABLE TO UNINSURED PATIENTS OF THE HOSPITAL.
PART III, LINE 8:	MEDICARE ALLOWABLE COSTS OF CARE IS CALCULATED USING THE ANDI (ADVOCACY NEEDS DATA INITIATIVE) METHODOLOGY, WHICH USES A FACILITY-WIDE RATIO OF COST TO CHARGE. THE ENTIRE MEDICARE SHORTFALL AMOUNT SHOULD BE TREATED AS A COMMUNITY BENEFIT. MEDICARE RATES AND NUMBERS OF MEDICARE PATIENTS ARE NOT NEGOTIATED. AS REIMBURSEMENT RATES DECLINE RELATIVE TO COSTS OF CARE, THE HOSPITAL CONTINUES TO SERVE THE MEDICARE POPULATION. IN FY 2017, MEDICARE ACCOUNTED FOR APPROXIMATELY HALF OF THE HOSPITAL'S BUSINESS. WITHOUT THIS SERVICE, THESE PATIENTS WOULD BECOME AN OBLIGATION TO THE GOVERNMENT. ANY UNREIMBURSED COST OF THIS CARE REPRESENTS A COMMUNITY BENEFIT PROVIDED BY THE HOSPITAL TO THE COMMUNITY AND GOVERNMENT.
PART III, LINE 9B:	AFTER SCREENING FOR CHARITY CARE DETERMINES THAT A PATIENT IS NOT ELIGIBLE, HPRH OFFERS PATIENTS DIFFERENT OPTIONS FOR PAYING THEIR BILLS, INCLUDING PROMPT PAY DISCOUNTS, TWELVE MONTH NO INTEREST PLANS, AND EXTENDED PAYMENT PLANS. THE HOSPITAL USES A THIRD-PARTY VENDOR, PARALLON, TO COLLECT PATIENT RESPONSIBILITY BALANCES BEGINNING AT 45 DAYS AFTER DISCHARGE DATE. IF THE PATIENT HAS NOT PAID WITHIN 120 DAYS, THE BALANCE IS TRANSFERRED TO PARAGON OR PROFESSIONAL RECOVERY CONSULTANTS FOR DEBT COLLECTION. THE HOSPITAL DISCONTINUED THE PRACTICE OF PURSUING ANY LEGAL REMEDIES.
PART VI, LINE 2:	AS A PART OF THE YEARLY STRATEGIC PLANNING PROCESS, DEMOGRAPHIC TRENDS AND PROJECTIONS,INCLUDING POPULATION GROWTH, AGE DISTRIBUTION AND HOUSEHOLD INCOME BY ZIP CODE IN PRIMARY AND SECONDARY SERVICE AREAS, ARE USED TO IDENTIFY FUTURE SERVICE NEEDS. THIS DATA IS COLLECTED BY THE ORGANIZATION'S PLANNING DEPARTMENT. DATA SOURCES INCLUDE CLARITAS, NC DIVISION OF AGING AND ADULT SERVICES, STATEHEALTHFACTS.ORG, THE HIGH POINT ECONOMIC DEVELOPMENT CORPORATION AND OTHERS. A LIAISON FROM THE DEVELOPMENT DEPARTMENT ALSO WORKS WITH THE LOCAL UNITED WAY AGENCY, PROVIDING THE HOSPITAL WITH A METHOD FOR SHARING THE DATA GATHERED THROUGH THEIR ANNUAL COMMUNITY NEEDS ASSESSMENT. ADDITIONALLY, THERE IS EVALUATION OF SERVICE GROWTH OPPORTUNITES DEFINED IN THE NORTH CAROLINA STATE MEDICAL FACILITIES PLAN. DATA IS ALSO COLLECTED AND TRENDED THROUGH VOICE-OF-THE-CUSTOMER METHODS, INCLUDING PATIENT COMMENTS ON SATISFACTION SURVEYS AND THROUGH OUR SERVICE RECOVERY PROCESS. THIS DATA INFORMS THE ORGANIZATION'S STRATEGIC DECISION-MAKERS REGARDING NEW OR IMPROVED HEALTH CARE ACCESS POINTS, PROGRAMS, COLLABORATIVE EFFORTS AND TECHNOLOGY NEEDED TO SERVE CHANGING POPULATION DEMOGRAPHICS.
PART VI, LINE 3:	DURING THE PATIENT REGISTRATION PROCESS FOR SCHEDULED PROCEDURES, IF A PATIENT DECLINES ALL PAYMENT OPTIONS AND EXPRESSES CONCERN ABOUT THEIR ABILITY TO PAY FOR THE SERVICES RENDERED, THE REGISTRAR OFFERS TWO OPTIONS - THE PATIENT CAN BE SCREENED FOR MEDICAID ELIGIBILITY OR BE SCREENED FOR HIGH POINT REGIONAL HEALTH'S (HPRH) CHARITY CARE PROGRAM WITH HELP FROM TRAINED FINANCIAL COUNSELORS IN THE HOSPITAL'S FINANCIAL ASSISTANCE UNIT. COUNSELORS DIRECT PATIENTS TO AS MANY PROGRAMS FOR FINANCIAL ASSISTANCE AS POSSIBLE, INCLUDING SOCIAL SECURITY DISABILITY, MEDICAID, CRIME VICTIMS, SANE FOR RAPE VICTIMS, PURCHASE OF MEDICAL CARE FOR CANCER AND ANY OTHER STATE, LOCAL OR FEDERAL PROGRAM OFFERED TO ASSIST PEOPLE WITH THEIR MEDICAL BILLS OR ACCESS TO CONTINUED CARE.FOR PATIENTS WITH UNSCHEDULED CARE THAT IS EMERGENT OR URGENT, THIS PROCESS IS COMPLETED EITHER DURING THE PATIENT'S STAY OR AT DISCHARGE. THIS INFORMATION IS AVAILABLE IN A PACKET IN BOTH ENGLISH AND SPANISH VERSIONS. ADDITIONALLY, HPRH PROVIDES AN OVERALL SUMMARY OF THE CHARITY POLICY AND HOW TO APPLY ON THE HPRH'S WEBSITE AT HTTP://WWW.HIGHPOINTREGIONAL.COM/PATIENTSANDVISITORS/PAYMENT/PAY.ASP.THE HPRH PATIENT CARE STAFF IS ALSO TRAINED TO RECOGNIZE FINANCIAL NEED IN PATIENTS AND REFER THEM FOR ASSISTANCE. PATIENTS WHO HAVE FURTHER QUESTIONS REGARDING THEIR HOSPITAL BILL CAN CALL AN AUTOMATED BILLING SYSTEM 24 HOURS A DAY, 7 DAYS A WEEK TO OBTAIN BALANCE INFORMATION OR REQUEST A COPY OF AN ITEMIZED BILL. CUSTOMER SERVICE REPRESENTATIVES ARE ALSO ON DUTY MONDAY-FRIDAY, 8AM TO 5PM TO ANSWER ACCOUNT QUESTIONS.
PART VI, LINE 4:	HIGH POINT REGIONAL HEALTH (HPRH) HAS A PRIMARY SERVICE AREA COMPRISED OF THE GEOGRAPHIC AREA THAT INCLUDES HIGH POINT, ARCHDALE, TRINITY, THOMASVILLE AND JAMESTOWN, NORTH CAROLINA. THE SECONDARY SERVICE AREA INCLUDES COLFAX, DENTON, SOUTHWESTERN GREENSBORO, KERNERSVILLE, LEXINGTON, ASHEBORO, RANDLEMAN, SOPHIA AND SOUTHEASTERN WINSTON-SALEM, NORTH CAROLINA. HPRH'S COMBINED PRIMARY AND SECONDARY SERVICE AREAS SERVE AN ESTIMATED DEPENDENT POPULATION OF 145,000 OF THE COMBINED PRIMARY AND SECONDARY SERVICE AREAS ESTIMATED TOTAL POPULATION OF 513,000. THE UNEMPLOYMENT RATE FOR GUILFORD COUNTY, WHICH INCLUDES THE LARGEST PERCENTAGE OF HPRH'S COMBINED SERVICE AREA, WAS LESS THAN THE UNEMPLOYMENT RATE FOR NORTH CAROLINA.
PART VI, LINE 5:	A MAJORITY OF HIGH POINT REGIONAL HEALTH'S (HPRH) GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE HOSPITAL'S PRIMARY SERVICE AREA AND WHO ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS OR BUSINESS ASSOCIATES OF SUCH PERSONS. HPRH UTILIZES SURPLUS FUNDS TO IMPROVE THE QUALITY OF PATIENT CARE AND TO UPDATE OUR FACILITES. HPRH EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PROFESSIONALLY COMPETENT PHYSICIANS WHO MEET ETHICAL STANDARDS. THIS HOLDS TRUE THROUGHOUT ALL HOSPITAL AREAS AND DEPARTMENTS. ALSO, CONSTRUCTION IS IN PROGRESS FOR AN EXPANSION OF THE SURGICAL ROOMS ON THE THIRD FLOOR. THE FOCUS OF THE RENOVATION WILL BE TO CREATE A STATE-OF-THE-ART SURGICAL SUITE COMPLETE WITH A CARDIOVASCULAR OPERATING ROOM, EXPAND AND CONSOLIDATE THE CARDIAC CATH, ELECTROPHYSIOLOGY AND CARDIOLOGY SERVICES. CONSTRUCTION IS TO BE COMPLETED EARLY NEXT YEAR.
PART VI, LINE 6:	HIGH POINT REGIONAL HEALTH (HPRH) IS A SUBSIDIARY OF THE UNC HEALTH CARE SYSTEM IN CHAPEL HILL. THAT SYSTEM SERVES PATIENTS FROM ALL 100 COUNTIES, REGARDLESS OF THEIR ABILITY TO PAY, PROVIDING MORE THAN $300 MILLION A YEAR IN UNCOMPENSATED CARE. AS A PART OF THE INTEGRATED SYSTEM, HPRH STRIVES TO IMPROVE ACCESS AND SERVICES TO ITS GROWING AND UNDERSERVED SERVICE AREAS. HPRH CAREGIVERS ALSO WORK CLOSELY WITH THEIR COUNTERPARTS AT UNC HEALTH CARE TO FIND WAYS TO IMPROVE CARE AND QUALITY, REACH MORE UNINSURED PATIENTS AND MORE. HPRH'S BOARD REPRESENTS A CROSS-SECTION OF THE COMMUNITY, WITH VOLUNTEERS THAT INCLUDE BUSINESS LEADERS, COMMUNITY PHYSICIANS AND OTHERS. THIS BOARD WORKS CLOSELY WITH UNC HEALTH CARE TO DETERMINE THE BEST WAYS TO PLAY A LARGER ROLE IN IMPROVING THE COMMUNITY'S HEALTH AND HPRH'S ROLE IN THE BIGGER SYSTEM'S MISSION.
PART VI, LINE 7, REPORTS FILED WITH STATES	NC

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
THE COMMUNITY CLINIC OF HIGH POINT INC
PO BOX 5607	HIGH POINT	NC	27262	561795022	501(C)(3)	$75,901	SUPPORT FOR HEALTH CARE OF INDIGENT POPULATION; CLINIC PHARMACIST
HIGH POINT CHAMBER OF COMMERCE
1634 NORTH MAIN STREET	HIGH POINT	NC	27262	560473292	501(C)(6)	$34,100	SPONSORSHIP & DUES
PIEDMONT SOCCER ALLIANCE
550 HEDGECOCK ROAD	HIGH POINT	NC	27265	561404343	501(C)(3)	$10,000	SPONSORSHIP & DUES

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
LOVELINE CANCER SUPPORT	344	$98,398
HEART STRIDES CARDIAC & PULMONARY REHAB SCHOLARSHIPS FOR HEART AND LUNG PATIENTS	29	$35,803
PATIENT PRESCRIPTION ASSISTANCE FOR BEHAVIORAL HEALTH INDIGENT PATIENTS	231	$31,735
MAMMOGRAM ASSISTANCE PROGRAM	73	$9,536

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	HIGH POINT REGIONAL HEALTH (HPRH) ADMINISTERS CONTRIBUTED DOLLARS EXACTLY AS THE DONORS DIRECT WHEN GIFTS ARE MADE. EACH FUND FOR GRANTMAKING HAS A POLICY THAT DETAILS THE SPECIFIC USES FOR THE FUNDS. A VICE PRESIDENT OF THE ORGANIZATION IS ASSIGNED OVERSIGHT OF THE FUND ALONG WITH THE COMMITTEE FOR THE FUND. IN ORDER TO RECEIVE ASSISTANCE, GRANTEES AND AID RECIPIENTS MUST DEMONSTRATE FINANCIAL NEED IN THE APPLICATION PROCESS. THIS IS ACCOMPLISHED BY HAVING A HOSPITAL FINANCIAL COUNSELOR CONDUCT A CONSULTATION WITH THE APPLICANT. ONCE AN APPLICANT IS DETERMINED TO BE ELIGIBLE, A MEMBER OF THE COMMITTEE MAY AUTHORIZE EXPENDITURES FOR APPROVAL WITHIN THE POLICY CRITERIA. DISBURSEMENT FORMS MUST BE SIGNED BY THE VICE PRESIDENT CHARGED WITH OVERSIGHT, BEFORE THEY ARE SUBMITTED TO THE FINANCE COMMITTEE FOR PROCESSING. COMPLETE RECORDS OF EXPENDITURES ARE KEPT IN A CENTRAL LOCATION, THE OFFICE OF THE DEPARTMENT OF SPIRITUAL CARE, ETHICS, AND DIVERSITY (DSCED). WHEN APPROVAL FOR ASSISTANCE IS GIVEN, THE DSCED OFFICE MUST BE IMMEDIATLEY PROVIDED WITH THE FOLLOWING INFORMATION: THE NAME OF THE PATIENT, THE NATURE OF THE EXPENDITURE, THE EXACT AMOUNT, THE VENDOR'S NAME, AND DETAILS ON HOW THE EXPENSE IS TO BE PAID. MAXIMUM AMOUNTS FOR ASSISTANCE GRANTED TO EACH PER PERSON ARE STRICLTY MONITORED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
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	0	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 (16 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
CHRIS ELLINGTON
DIRECTOR	$0	$527,349	$0	$91,578	$0	$127,870	$0	$272,019	$0	$20,052	$0	$1,038,868	$0	$81,588
VIJAYA GANDLA MD
DIRECTOR	$217,893	$0	$47,573	$0	$482,730	$0	$10,502	$0	$8,828	$0	$767,526	$0	$0	$0
GARY PARK
DIRECTOR	$0	$810,343	$0	$140,626	$0	$1,079,989	$0	$520,598	$0	$19,583	$0	$2,571,139	$0	$1,052,629
PATRICIA TRIPLETT MD
DIRECTOR	$154,546	$0	$0	$0	$6,863	$0	$0	$0	$7,086	$0	$168,495	$0	$0	$0
ERNIE BOVIO
PRESIDENT & DIRECTOR	$475,489	$0	$0	$0	$10,117	$0	$69,000	$0	$15,068	$0	$569,674	$0	$0	$0
KEVIN SMITH
SECRETARY	$231,785	$0	$0	$0	$650	$0	$1,684	$0	$14,172	$0	$248,291	$0	$0	$0
KIMBERLY CREWS
TREASURER (LEFT 12/31/16)	$322,050	$0	$0	$0	$19,073	$0	$27,823	$0	$4,890	$0	$373,836	$0	$0	$0
LAWRENCE WILLIAMS
CMO	$342,492	$0	$114,653	$0	$19,073	$0	$27,674	$0	$5,200	$0	$509,092	$0	$0	$0
DENISE POTTER
VP	$212,145	$0	$0	$0	$19,073	$0	$24,376	$0	$5,286	$0	$260,880	$0	$0	$0
KATHERINE BURNS
VP	$214,794	$0	$9,595	$0	$15,549	$0	$21,312	$0	$9,136	$0	$270,386	$0	$0	$0
PETER BRATH
PHYSICIAN	$559,555	$0	$670,385	$0	$650	$0	$6,656	$0	$15,068	$0	$1,252,314	$0	$0	$0
VIJAY AGARWAL
PHYSICIAN	$566,783	$0	$313,062	$0	$650	$0	$22,109	$0	$9,055	$0	$911,659	$0	$0	$0
ESHWAR LAL
PHYSICIAN	$560,033	$0	$243,976	$0	$5,500	$0	$8,937	$0	$15,068	$0	$833,514	$0	$0	$0
PHILLIP ASENSO
PHYSICIAN	$649,418	$0	$129,584	$0	$650	$0	$5,642	$0	$14,172	$0	$799,466	$0	$0	$0
CORY SESSOMS
PHYSICIAN	$591,995	$0	$105,584	$0	$6,650	$0	$4,405	$0	$15,068	$0	$723,702	$0	$0	$0
GREG TAYLOR MD
FORMER SECRETARY	$0	$0	$0	$0	$147,772	$0	$0	$0	$0	$0	$147,772	$0	$76,331	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

HIGH POINT REGIONAL HEALTH PROVIDES A CORPORATE MEMBERSHIP TO A LOCAL SOCIAL CLUB FOR USE BY OFFICERS OF THE ORGANIZATION.

PART I, LINE 4B

HIGH POINT REGIONAL HEALTH, A RELATED ORGANIZATION, HAS ESTABLISHED A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. IN GENERAL, THE ORGANIZATION CONTRIBUTES AMOUNTS TO THE PLAN IN AMOUNTS EQUAL TO AN EMPLOYEE'S APPLICABLE PERCENTAGE MULTIPLIED BY HIS COMPENSATION FOR A PLAN YEAR, LESS ANY AMOUNTS CONTRIBUTED TO THE HOSPITAL'S 457(B) EXECUTIVE SAVINGS PLAN. VESTING IN THE PLAN OCCURS UPON A PARTICIPANT REACHING HIS ESTABLISHED PAYMENT DATE OR HIS INVOLUNTARY TERMINATION OF CONTINUOUS SERVICE. DURING THE CALENDAR YEAR 2016, THE FOLLOWING INDIVIDUALS RECEIVED DISTRIBUTIONS FROM A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN (457(F)): CHRIS ELLINGTON (DIRECTOR) $81,588, GARY PARK (DIRECTOR) $1,052,629, AND GREG TAYLOR (FORMER OFFICER) $76,331. CHRIS ELLINGTON ALSO EARNED COMPENSATION UNDER THE PLAN TOTALING $166,417, WHICH IS PAYABLE IN THE FUTURE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION'S SOLE MEMBER IS UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM.
FORM 990, PART VI, SECTION A, LINE 7A	THE UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM HAS THE POWER TO APPOINT AND TO REMOVE OFFICERS OF THE ORGANIZATION AND INDIVIDUAL MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7B	THE ORGANIZATION'S BOARD REQUIRES PRIOR APPROVAL OF THE UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM FOR CERTAIN POWERS, INCLUDING BUT NOT LIMITED TO PLANNING AND ESTABLISHING POLICY, ADDITION OF NEW ENTITIES, IMPLEMENTATION OF CONSTRUCTION AND RENOVATION PROJECTS AND APPROVAL OF ALL MANAGED CARE AGREEMENTS.
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION, MANAGEMENT MADE A DETAILED REVIEW OF THE DRAFT FORM 990. FOLLOWING MANAGEMENT'S REVIEW, THE RETURN WAS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	HIGH POINT REGIONAL HEALTH REQUIRES BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE SYSTEM HAS ADMINISTRATIVE STAFF MONITOR AND TRACK THAT ALL FORMS ARE COMPLETE. IF ANY ISSUES ARE RAISED ON THOSE DISCLOSURES, THE APPROPRIATE INDIVIDUALS ARE NOTIFIED OF THE SITUATION AND APPROPRIATE MEASURES ARE TAKEN AT THE BOARD'S DISCRETION.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES SETS COMPENSATION FOR THE CEO AND APPROVES COMPENSATION FOR VICE PRESIDENTS. AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING FIRM, THE HAY GROUP, EVALUATES THESE POSITIONS AND PROVIDES COMPARISONS AGAINST A NATIONAL DATABASE. COMPENSATION IS SET AGAINST THE 50TH PERCENTILE OF THE MARKET.
FORM 990, PART VI, SECTION C, LINE 19	PHOTOCOPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
FORM 990, PART XI, LINE 9:	EQUITY TRANSFER FROM UNC 34,665,000. HCS ASSESSMENTS -1,297,653. RESTRICTED EXPENSES -276,716. RESTRICTED CONTRIBUTIONS 271,055.
FORM 990, PART XII, LINE 2C	NO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PREMIER SURGERY CENTER LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4515 PREMIER DRIVE STE 102	AddressLine1Txt
City	HIGH POINT	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27265	ZIPCd

Field	Value	IRS element (for citing)
EIN	562206970	EIN
Primary Activities	AMBULATORY SURGERY CENTER	PrimaryActivitiesTxt
Legal Domicile State	NC	LegalDomicileStateCd
Total Income	$47,682	TotalIncomeAmt
End Of Year Assets	$5,618,760	EndOfYearAssetsAmt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
UNC HEALTH CARE SYSTEM
101 MANNING DRIVE	CHAPEL HILL	NC	27514	562206970	HEALTHCARE	NC	SECTION 115	0
UNC HOSPITALS
211 FRIDAY CENTER DRIVE SUITE 2029	CHAPEL HILL	NC	27517	561118388	HEALTHCARE	NC	SECTION 115	0
CALDWELL MEMORIAL HOSPITAL
321 MULBERRY STREET SW	LENIOR	NC	28645	560554202	HEALTHCARE	NC	501(C )(3)	0	LINE 3
CALDWELL MEMORIAL HOSPITAL FOUNDATION INC
PO BOX 1890	LENOIR	NC	28645	581935514	SUPPORT OF CALDWELL MEMORIAL HOSPITAL	NC	501(C )(3)	0	LINE 7
CHATHAM HOSPITAL INC
PO BOX 649	SILER CITY	NC	27344	560611546	HEALTHCARE	NC	501(C )(3)	0	LINE 3
HIGH POINT REGIONAL HEALTH FOUNDATION INC
601 N ELM STREET	HIGH POINT	NC	27261	272854711	SUPPORT OF HIGH POINT REGIONAL HEALTH	NC	501(C )(3)	0	LINE 12A, I
HIGH POINT REGIONAL HEALTH SERVICES INC
601 N ELM STREET	HIGH POINT	NC	27261	561497163	HEALTHCARE	NC	501(C )(3)	0	LINE 12B, II
REX HEALTHCARE INC
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	561509129	HEALTHCARE	NC	501(C )(3)	0	LINE 12A, I
REX HOSPITAL INC
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	561509260	HEALTHCARE	NC	501(C )(3)	0	LINE 3
THE REX HEALTHCARE FOUNDATION INC
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	566052117	SUPPORT OF REX HOSPITAL, INC.	NC	501(C )(3)	0	LINE 10
UNCPN
1600 PERIMETER PARK DRIVE STE 225	MORRISVILLE	NC	27560	271081647	HEALTHCARE	NC	SECTION 115/501(C )(	0	LINE 10

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
HIGH POINT SURGERY CENTER LLC
600 NORTH LINDSAY STREET	HIGH POINT	NC	27260	561867005	HEALTHCARE	NC	RELATED	0	0
REX SURGERY CENTER OF CARY
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	273684056	ASC	NC	RELATED	0	0
JRH VENTURES LLC
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	274092967	MED CAMPUS DEVELOPMENT	NC	RELATED	0	0
REX HEALTH VENTURES I LP
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	371690478	VENTURE CAPITAL INVST	NC	RELATED	0	0
ORTHOPAEDIC SURGERY CENTER OF RALEIGH LLC
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	271740526	ORTHOPAEDIC SURGERY	NC	RELATED	0	0
TRO VENTURES LLC
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	821330195	HEALTHCARE	NC	RELATED	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
HIGH POINT HEALTHCARE VENTURES INC
601 N ELM ST PO BOX HP-5	HIGH POINT	NC	27261	561343468	HOLDING COMPANY	NC	N/A	C	0
REX ENTERPRISES COMPANY INC
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	271740526	OPERATIONS SUPPORT	NC	N/A	C	0
UNC PHYSICIANS NETWORK GROUP PRACTICES LLC
1600 PERIMETER PARK DR STE 225	MORRISVILLE	NC	27560	461416986	HEALTHCARE	NC	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	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	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	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	Yes (1)	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	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HIGH POINT REGIONAL HEALTH SERVICES
B	$200,000	FMV
HIGH POINT HEALTHCARE VENTURES INC
B	$135,000	FMV
HIGH POINT REGIONAL HEALTH FOUNDATION
C	$7,359,046	FMV
HIGH POINT REGIONAL HEALTH SERVICES
J	$2,573,955	FMV
HIGH POINT SURGERY CENTER
J	$123,533	FMV
HIGH POINT SURGERY CENTER
K	$173,936	FMV
HIGH POINT HEALTHCARE VENTURES INC
L	$271,000	FMV
HIGH POINT SURGERY CENTER
L	$580,518	FMV
HIGH POINT REGIONAL HEALTH SERVICES
M	$247,168	FMV