LEXINGTON MEDICAL CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LEXINGTON MEDICAL CENTER (EIN 56-0543238)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201821349349302252
- 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 H
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T09:18:41-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560543238 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lexington Medical Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEXI | BusinessNameControlTxt |
| Phone | 3362485161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1817 250 Hospital Drive | AddressLine1Txt |
| City | Lexington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 272931817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bradley A Clark | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3362485161 | PhoneNum |
| Signature | 2018-05-05 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 152.11.164.127 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-05 | IPDt |
| IP Tm | 16:21:20 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 92F11F32722E8792293CAF8DF02A44B038BF976A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William B James | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1817 250 Hospital Drive | AddressLine1Txt |
| City | Lexington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 272931817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $107,691,031 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lexington.WAKEHEALTH.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO BE A MEDICAL CENTER OF CHOICE, PROMOTING HEALTH AND SERVING AS A DESTINATION FOR EXCELLENCE IN PATIENT CARE. TO MAINTAIN AND OPERATE HOSPITALS, CLINICS, AND OTHER RELATED FACILITIES TO PROVIDE FOR THE CARE AND TREATMENT OF PERSONS SUFFERING FROM ILLNESSES, INJURIES OR DISABILITIES WHICH REQUIRE HOSPITAL CARE, TO SUPPLY EQUIPMENT AND FACILITIES TO AID IN THE TREATMENT AND DIAGNOSIS OF DISEASE, TO CARRY ON EDUCATIONAL ACTIVITIES RELATED TO THE CARE OF THE SICK AND DISABLED AND THE PROMOTION OF HEALTH AND PREVENTIVE MEDICINES, TO AID IN THE INSTRUCTION AND PROMOTION OF RESEARCH AND SCIENTIFIC INVESTIGATION IN ALL BRANCHES OF MEDICINE AND SURGERY AND TO PARTICIPATE IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $4,446,109 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$352,280 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,216,086 | PYContributionsGrantsAmt |
| CY Contributions Grants | $64,388 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $85,684,087 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,344,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$26,093 | PYInvestmentIncomeAmt |
| CY Investment Income | -$18,314 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,758,238 | PYOtherRevenueAmt |
| CY Other Revenue | $280,742 | CYOtherRevenueAmt |
| PY Total Revenue | $92,632,318 | PYTotalRevenueAmt |
| CY Total Revenue | $107,671,661 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,066,720 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,220,961 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,658,844 | PYOtherExpensesAmt |
| CY Other Expenses | $52,224,060 | CYOtherExpensesAmt |
| PY Total Expenses | $77,771,564 | PYTotalExpensesAmt |
| CY Total Expenses | $94,465,821 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,860,754 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,205,840 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,425,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,968,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,435,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,772,250 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,990,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,195,925 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Lexington MeDICAL CENTER is to improve the health of our region by:- Providing excellent care and an exceptional experience;- Promoting health and wellness through community partnerships; and- Connecting people to the world class expertise of Wake Forest Baptist Medical Center.The Medical Center's Values are:- EXCELLENCE: demonstrate the highest standards of patient-centered care, education, research, and operational effectiveness;- COMPASSION: responsive to the physical, emotional, spiritual, and intellectual needs of all;- SERVICE: cultivate selfless contribution for the greater good;- INTEGRITY: demonstrate fairness, honesty, sincerity, and accountability;- DIVERSITY: honor individuality and protect the dignity of all; - COLLEGIALITY: foster mutual respect, facilitate professional growth and mentorship, and reward teamwork and collaboration; and- INNOVATION: promote creativity to enhance discovery and the application of knowledge. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $82,318,475 | ExpenseAmt |
| Grant | $20,800 | GrantAmt |
| Revenue | $103,179,478 | RevenueAmt |
| Desc | Operation of hospital, clinics and other related facilities to educate, diagnose and provide care and treatment for persons who require hospital care. Lexington Medical Center is a 94 acute care bed hospital and serves as a satellite provider of Wake Forest Baptist Health specialty services including digestive health, ENT Head and Neck surgery among others. Lexington Medical Center is accredited by The Joint Commission and has been committed to providing for the health care needs of Davidson County since the 1920s. In addition, the medical center operates 17 physician practices. During the fiscal year ended June 30, 2017, the hospital had 9,379 patient days, including 3,115 inpatient admissions, and 37,362 Emergency Department visits. | Desc |
| Total Program Service Expenses | $82,318,475 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 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 | 0 | 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 | 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 | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Joseph Dolan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3367164445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Medical Center Boulevard | AddressLine1Txt |
| City | WinstonSalem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27157 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| John Frank | |||||||||
| Director & Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Jeff Mast | |||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gordon Kammire MD | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kaye Leonard | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Craven | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Karen Craver | |||||||||
| Director | 2.00 | Yes (X) | $0 | $101,457 | $22,452 | 38.00 | |||
| Terra Greene | |||||||||
| Director & Chair to 12-31/16 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| James Hoekstra MD | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Larry Potts | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Thompson Miller | |||||||||
| Dir,Vice Chair & Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Kevin P High MD | |||||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | 5.00 | |||
| Rose McDaniel | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| William B James | |||||||||
| Director & President | 38.00 | Yes (X) | Yes (X) | $0 | $406,133 | $88,000 | 2.00 | ||
| Nina Smith | |||||||||
| Director to 12-31-16 | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| David Holder MD | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Victor Farrah DO | |||||||||
| Director to 9-27-16 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bradley A Clark | |||||||||
| Director & Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $355,369 | $77,288 | 38.00 | ||
| Meredith Andrews | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Dr Ray Howell | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENISE SNIDER | |||||||||
| SECRETARY | 40.00 | Yes (X) | $0 | $57,757 | $13,224 | ||||
| Chad A Eckes | |||||||||
| CFO & Asst Treasurer to 6-11-17 | 2.00 | Yes (X) | $0 | $984,048 | $231,334 | 38.00 | |||
| Danny Squires | |||||||||
| Key Employee | 25.00 | $0 | $486,191 | $30,891 | 15.00 | Yes (X) | |||
| April Cable | |||||||||
| CRNA | 40.00 | $0 | $206,422 | $38,037 | Yes (X) | ||||
| Wade Morcom | |||||||||
| CRNA | 40.00 | $0 | $266,218 | $40,921 | Yes (X) | ||||
| Elizabeth Gunter-Woods | |||||||||
| CRNA Clinical Instructor | 40.00 | $0 | $211,578 | $44,883 | Yes (X) | ||||
| Sheila Crumb | |||||||||
| Asst Chief CRNA | 40.00 | $0 | $193,587 | $34,648 | Yes (X) | ||||
| Christopher Watters | |||||||||
| CRNA | 40.00 | $0 | $228,776 | $40,234 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,497,536 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $661,912 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| Cardinal Health 110 LLC | |||||
| C/O Bank of America | Atlanta | GA | 30384 | Drugs & Medical Supplies | $4,033,918 |
| Stryker Orthopedics | |||||
| 2825 Airview Boulevard | Kalamazoo | MI | 49002 | Medical Supplies | $1,101,851 |
| Sodexo Inc & Affiliates | |||||
| PO Box 536922 | Atlanta | GA | 303536922 | Contract Services | $590,972 |
| AMN Healthcare Inc | |||||
| 1411 Plaza West Dr | Winston Salem | NC | 27103 | Healthcare Staffing | $549,804 |
| Cardinal Healthcare | |||||
| PO BOX 905867 | Charlotte | NC | 282905867 | Medical Supplies | $513,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $18,800 | RelatedOrganizationsAmt |
| All Other Contributions | $45,588 | AllOtherContributionsAmt |
| Noncash Contributions | $18,800 | NoncashContributionsAmt |
| Total Contributions | $64,388 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Patient Service Revenue | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $107,344,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,898,736 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,446,109 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,344,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,056 | TotalRevenueColumnAmt |
| Exclusion | $1,056 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,370 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$19,370 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,370 | TotalRevenueColumnAmt |
| Exclusion | -$19,370 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Dietary | 621990 | $269,111 | $269,111 |
| Other | 621990 | $11,631 | $11,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $280,742 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,671,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,179,478 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,446,109 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$18,314 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,800 | TotalAmt |
| Program Services | $18,800 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,695 | TotalAmt |
| Program Services | $526,811 | ProgramServicesAmt |
| Management And General | $322,884 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,145,966 | TotalAmt |
| Program Services | $23,992,071 | ProgramServicesAmt |
| Management And General | $8,153,895 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,620,161 | TotalAmt |
| Program Services | $1,215,121 | ProgramServicesAmt |
| Management And General | $405,040 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,601,274 | TotalAmt |
| Program Services | $4,423,953 | ProgramServicesAmt |
| Management And General | $1,177,321 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,003,865 | TotalAmt |
| Program Services | $1,502,899 | ProgramServicesAmt |
| Management And General | $500,966 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,628 | TotalAmt |
| Program Services | $6,628 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,099 | TotalAmt |
| Program Services | $10,099 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,636 | TotalAmt |
| Program Services | $49,163 | ProgramServicesAmt |
| Management And General | $26,473 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,135,177 | TotalAmt |
| Program Services | $5,924,764 | ProgramServicesAmt |
| Management And General | $210,413 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,558 | TotalAmt |
| Program Services | $5,558 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289,541 | TotalAmt |
| Program Services | $1,512,975 | ProgramServicesAmt |
| Management And General | $776,566 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,611 | TotalAmt |
| Program Services | $215,406 | ProgramServicesAmt |
| Management And General | $39,205 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,374,732 | TotalAmt |
| Program Services | $3,057,572 | ProgramServicesAmt |
| Management And General | $317,160 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,548 | TotalAmt |
| Program Services | $67,951 | ProgramServicesAmt |
| Management And General | $19,597 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001 | TotalAmt |
| Program Services | $754 | ProgramServicesAmt |
| Management And General | $247 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,819,683 | TotalAmt |
| Program Services | $3,819,683 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,270 | TotalAmt |
| Program Services | $400,068 | ProgramServicesAmt |
| Management And General | $245,202 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical SUPPLIES | $18,374,486 | $18,374,486 | |
| Bad Debts | $14,823,115 | $14,823,115 | |
| Provider Assessment Tax | $2,368,598 | $2,368,598 | |
| Income Tax | -$47,623 | -$47,623 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,465,821 | TotalAmt |
| Program Services | $82,318,475 | ProgramServicesAmt |
| Management And General | $12,147,346 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,410 | BOYAmt |
| EOY | $5,390 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,005,895 | BOYAmt |
| EOY | $27,545,643 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,350,347 | BOYAmt |
| EOY | $10,899,692 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,897 | BOYAmt |
| EOY | $1,362,920 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,669 | BOYAmt |
| EOY | $348,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $79,623,418 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,564,429 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,397,804 | BOYAmt |
| EOY | $21,058,989 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,561 | BOYAmt |
| EOY | $419,561 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,149 | BOYAmt |
| EOY | $33,327,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,425,732 | BOYAmt |
| EOY | $94,968,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,038,987 | BOYAmt |
| EOY | $6,671,839 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,396,660 | BOYAmt |
| EOY | $7,100,411 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,435,647 | BOYAmt |
| EOY | $13,772,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,990,085 | BOYAmt |
| EOY | $81,172,007 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,918 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,990,085 | BOYAmt |
| EOY | $81,195,925 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,425,732 | BOYAmt |
| EOY | $94,968,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,205,840 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| 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 | $10,099 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $10,099 | 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 | THE ORGANIZATION IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND THE NORTH CAROLINA HOSPITAL ASSOCIAITON (NCHA). A PORTION OF THE MEMBERSHIP DUES PAID ARE ALLOCATED TO LOBBYING EFFORTS BY THOSE ORGANIZATIONS ON BEHALF OF THEIR MEMBERSHIP BODIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,851,016 | OtherCostOrOtherBasisAmt |
| Book Value | $1,851,016 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,987,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,818,743 | DepreciationAmt |
| Book Value | $10,168,722 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,921,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,745,686 | DepreciationAmt |
| Book Value | $8,175,332 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $863,919 | OtherCostOrOtherBasisAmt |
| Book Value | $863,919 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,058,989 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Assets | $85,083 |
| Intercompany receivable | $33,242,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $33,327,750 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Advances from parent | Desc |
| Amt | $7,100,411 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,100,411 | 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 | THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS FOR ITS FISCAL YEARS ENDED JUNE 30, 2016 AND 2017, INCLUDING A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF ITS JOINT VENTURES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2016 AND 2017. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| 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 | $2,962,630 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,962,630 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03720 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $14,620,408 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,739,817 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $880,591 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01110 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $299,284 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $315,970 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $17,882,322 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $14,055,787 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,843,221 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04830 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $281,526 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $281,526 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00350 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $21,300 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $21,300 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $302,826 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $302,826 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00380 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $18,185,148 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $14,055,787 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,146,047 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05210 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $3,442,395 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $36,482,686 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $35,279,332 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $1,203,354 | 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 |
| 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 | Lexington MeDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Hospital Drive | AddressLine1Txt |
| City | Lexington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27292 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| State License | H0027 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEXINGTON MEDICAL CENTER | 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 | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | http://lexington.wakehealth.edu/Community-Health.htm | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 16 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | http://lexington.wakehealth.edu/Community-Health.htm | 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 | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| 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 |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | http://lexington.wakehealth.edu/Billing/Financial-Assistance.htm | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | http://lexington.wakehealth.edu/Billing/Financial-Assistance.htm | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | http://lexington.wakehealth.edu/Billing/Financial-Assistance.htm | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| LEXINGTON MEDICAL CENTER | Part V, Section B, Line 5: Community input was obtained through the following sources: (1) Davidson County community health survey conducted in summer 2015 via surveymonkey; (2) two Faithhealth NC (a department of Wake Forest Baptist Medical Center) Community Asset Mapping workshops which sought opinions of both health providers and health seekers in Davidson County's most vulnerable communities; and (3) comments from prior community health needs assessment and implementation strategy.Additionally, more than fifteen secondary data sources were reviewed, including the US Census Bureau, LINC (Log Into North Carolina), NC office of state budget, NC Dept of Commerce, NC Employment Security Commission, NC Division of Aging, NC Dept Public Instruction, NC Dept Justice, NC Dept Juvenile Justice, NC Dept Administration, NC Division Medical Assistance, NC Division Child Development, NC Division Health Services Regulation, Cecil G. Ships Center for Health Services Research, Annie E. Casey Foundation Kids Count Data Center, and Davidson Co Dept of Social Services. |
| LEXINGTON MEDICAL CENTER | Part V, Section B, Line 6a: The hospital's most recent CHNA was conducted in collaboration with North Carolina Baptist Hospital and Davie Medical Center. Both Davie Medical Center and North Carolina Baptist Hospital are affiliate hospitals of Wake Forest Baptist Medical Center. |
| LEXINGTON MEDICAL CENTER | Part V, Section B, Line 11: The most recent community health needs assessment identified the following significant health needs within the community: (1) access to health care, (2) chronic disease management and information, (3) behavioral and mental distress, (4) financial cost of health care and prescription drugs, (5) racism, (6) healthcare resources and education, (7) lack of insurance and undocumented patients, and (8) compassionate care.Lexington Medical Center (LMC) prioritized the following three significant community health needs for its current CHNA as follows: (1) Access to Care; (2) Chronic Disease Management; and (3) Behavioral/Mental Health Distress. LMC plans to provide community benefit programs responsive to these health needs through its approved CHNA Implementation Strategy. The LMC CHNA Implementation Strategy outlines the implementation of programs and the evaluation of impact of those programs on priority community health needs identified from the CHNA. Specifically, the Hospital is addressing the significant health needs as follows:1. Access to CareBarriers such as transportation and access to community centered social and health education services can lead to unmet health needs. The hospital's current strategies include:--Reducing transportation barriers for individuals in rural areas of the community through 1.) Assessing need for transportation assistance through various community agencies to determine how to ease access through public transportation or onsite clinics in high need areas, and 2.) Working with local agencies to determine resources available to bring care to areas impacted by transportation issues or provide transportation to health care resources for those in need.--Improving access to community centered social and health education services and regular sources of health care through 1.) providing health education events and screenings at various locations in Davidson County, 2.) continuing to hold and widely promote annual Lexington Medical Center Community Health Day, featuring free screenings and medical center resources to educate and inform the community on a wide array of health topics, 3.) working with local churches to provide programs and enlist lay leader support to assist parishioners needing access, 4.) expanding BestHealth programming at community events/venues in Davidson County, and 5.) continuing to participate in Davidson County schools annual flu vaccine program.2. Chronic Disease ManagementLMC recognizes the effect of continuity of care with health care providers on patient behaviors, disease management, and health status.The hospital's current strategies include:--Improving the capacity of community based organizations and health care providers to support efforts related to chronic disease prevention and management through 1.) continuing to support Faithhealth NC community health workers to address chronic disease management and community health programming, and 2.) increasing community and healthcare provider access to existing chronic disease management resources by centralizing and distributing information.--Providing education and support programs to reduce diabetic prevalence and improving diabetes management through 1.) working with Davidson County Health Department to improve access to area diabetes management programs for pre-diabetic and early onset diabetic patients, 2.) continuing to provide BestHealth diabetes prevention and nutrition education/cooking classes at convenient locations in Davidson County, 3.) exploring partnership with Davidson County agencies to focus diabetes prevention and management programs in identified high need neighborhoods, and 4.) participating in opportunities with area schools to screen for diabetes and/or educate students and parents on diabetes prevention.--Providing education and support programs to reduce obesity prevalence and improve obesity management through 1.) expanding programming in Davidson County to increase education and awareness of nutrition and healthy lifestyle choices for uninsured and Medicaid patients, 2.) promoting healthy diet and weight management through employee wellness programs, 3.) continuing to support community weight management education through Besthealth, 4.) increasing awareness among existing patients and employees of weight management programs, 5.) educating elementary and middle school students/parents on good nutrition and healthy eating options through in-school programs, and 6.) educating adults through community resources and employer partners on healthy eating habits and meal options.3. Behavioral/Mental Health DistressLMC recognizes the overlap of mental, medical and social disparities and the important role of behavioral health in treating the whole person. The Hospital's current strategies include:--Growing awareness of Carenet services available at LMC with exposure of Carenet among community based organizations and community events;--Working with mental health resources in Davidson County to identify key resources for access and programming of patients needing mental health services;--Increasing the current 30+ staff at the medical center who work in areas defined as integrated behavioral health;--Building capacity among lay persons in the community in the areas of mental health first aid, community resilience model and suicide prevention programs;--Developing a plan to create more integrated behavioral health graduate medical education offerings for medical students, residents, faculty and staff that see patients across the medical center network.All of the aforementioned efforts in combination with the hospital's values of nondiscrimination and compassionate care are designed to meet the significant health needs of the most recent community health needs assessment. |
| LEXINGTON MEDICAL CENTER | Part V, Section B, Line 13h: The hospital may use commercially available financial profiling and credit scoring technologies to presumptively screen responsible individuals to determine eligibility for financial assistance discounts. |
| LEXINGTON MEDICAL CENTER | Part V, Section B, Line 16j: In addition to the methods previously described, the hospital informs patients about its FAP during intake and discharge by providing a plain language summary of the FAP. The hospital also places a conspicuous written notice of the FAP on its patient billing statements. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 17 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - Family Medicine North Davidson | ||||
| 799 Hickory Tree Road | Winston Salem | NC | 27127 | Family Practice |
| 2 - WFBH-Lexington Cardiology | ||||
| 14 Medical park Dr | Lexington | NC | 27292 | Cardiology |
| 3 - WFBH-Lexington Digestive Services | ||||
| 11 Medical Park Dr | Lexington | NC | 27292 | gastrointestinal health |
| 4 - WFBH-Lexington ENTHead & Neck Surgery | ||||
| 106 West Medical Park Dr | Lexington | NC | 27292 | ENT |
| 5 - WFBH-Lexington Family Medicine | ||||
| 101 West Medical Park Dr | Lexington | NC | 27292 | Family Practice |
| 6 - WFBH-Lexington Gynecology | ||||
| 106 West Medical Park Dr | Lexington | NC | 27292 | Women's Health |
| 7 - WFBH-Lexington Internal Medicine | ||||
| 105 Hospital Drive | Lexington | NC | 27292 | Internal Medicine |
| 8 - WFBH-Lexington Pediatrics | ||||
| 13 Medical Park Dr | Lexington | NC | 27292 | Pediatric Medicine |
| 9 - WFBH-Lexington Women's Services | ||||
| 7 Medical Park Dr | Lexington | NC | 27292 | women's Health |
| 10 - WFBH-Lexing Wound Care & Hyperbaric Ctr | ||||
| 10 Medical Park Dr | Lexington | NC | 27292 | Wound Care Center |
| 11 - WFBH-Lexington Neurology | ||||
| 10 Medical Park Dr | Lexington | NC | 27292 | Neurology |
| 12 - WFBH-Lexington Neurosurgery | ||||
| 10 Medical Park Dr | Lexington | NC | 27292 | Neurosurgery |
| 13 - WFBH Cancer Center - Lexington | ||||
| 107 West Medical Park Dr | Lexington | NC | 27292 | Hematology and oncology |
| 14 - WFBH Radiation Oncology - Lexington | ||||
| 107 West Medical Park Dr | Lexington | NC | 27292 | Radiation Oncology |
| 15 - WFBH Pain Center - Lexington | ||||
| 10 Medical Park Dr | Lexington | NC | 27292 | Pain Management |
| 16 - WFBH Infectious Disease - Lexington | ||||
| 10 Medical Park Dr | Lexington | NC | 27292 | Infectious Disease |
| 17 - WFBH Gynecology Oncology - Lexington | ||||
| 107 West Medical Park Dr | Lexington | NC | 27292 | Gynecology Oncology |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3c: | The organization also evaluates certain credit file data elements to identify potential sources of income to more accurately inform charity care eligibility assessments. Patients with estimated household income below 200% of FPG, who are identified as having commercial credit accounts that are being serviced in a manner that suggests additional sources of income, are not automatically granted presumptive charity care. |
| Part I, Line 7: | the organization used the worksheets provided in the instructions to schedule H to compute its cost to charge ratio for purposes of the 2016 Schedule H.Part I, Line 7b Medicaid Direct Off-setting revenueThe hospital participates in a provider assessment program administered by the North Carolina department of health and human services. Under the program, a fee is assessed against non-Medicaid net patient service revenue of private hospitals. The federal government matches the assessment at a rate of 2 to 1 and these amounts are allocated to North Carolina hospitals quarterly. Additionally, the hospital participates in the North Carolina Medicaid reimbursement initiative (MRI). Under the MRI, the hospital receives additional reimbursement based on Medicaid cost deficits and treatment of a disproportionate share of uninsured patients. |
| Part I, Ln 7 Col(f): | The organization's patient bad debt expense per the audited financial statements was $14,823,115 for the fiscal year ended June 30, 2017. This amount is not included in the calculation of charity care for Part I, line 7. |
| Part II, Community Building Activities: | LEXINGTON MEDICAL CENTER is committed to improving the health of the indigent and medically underserved in Davidson County. It partners with Davidson Medical Ministries, a free clinic for the indigent, and the Davidson County Health Department to address the growing health needs of the uninsured and the underinsured. The hospital provides all diagnostic testing at no cost for Medical Ministries clients and conducts various health screenings at no cost for the clinic. The hospital works closely with the local Health Department in developing a community health needs assessment and providing assistance in fulfilling unmet medical needs. The hospital has launched an aggressive health education and wellness program for the community aimed at chronic disease prevention. Free health screenings for the medically underserved are held almost monthly to assist in the early detection and treatment of disease. In addition, LMC PROVIDES A FREE CHILDHOOD OBESITY PROGRAM FOR DISADVANTAGED YOUTHS, PLUS ONSITE HEALTH EDUCATION PROGRAMS IN AREA SCHOOLS. |
| Part III, Line 4: | The organization's financial statements do not include a discrete footnote explaining bad debt expense. Bad Debt has not been included in the computation of community benefit on Part I, Line 7. Amounts used to compute charity care and bad debt on schedule H use the most current data available at the time of filing. The organization used worksheet 2 of the 2016 schedule H instructions to compute a cost to charges ratio used to calculate bad debt at cost. |
| Part III, Line 8: | The hospital uses an overall cost to charge ratio calculation based on audited financial statements but removes cost associated with Bad Debt, Community Building, and Charity Care so as not to count those costs twice. |
| Part III, Line 9b: | The hospital makes a reasonable effort to determine an individual's eligibility for financial assistance before engaging in any collection actions. All collection actions will be suspended if the individual submits a completed FAP application during the application period, or if the individual submits an incomplete application during the application period that is subsequently completed within a reasonable time after the hospital requests further information. If the individual is determined not to be eligible for a full discount under the FAP, any collection activities will be resumed as to the outstanding balance owed. If the individual is determined to be eligible for any level of assistance under the FAP, appropriate measures are taken to refund any amounts owed to the individual and reverse or modify collection actions consistent with the new balance owed after applying the applicable FAP discounts. |
| Part VI, Line 2: | The hospital's current needs assessment plan was based on a set of best practices for community health assessments with the purpose of identifying two to three regional priority areas to focus on for FY 2017-2019. The process was designed to rely on existing public data, directly engaging community stakeholders and collaborate with local public health, other health providers, as well as community partners such as faith networks relevant to the social factors underlying patterns of access. The hospital's assessment was conducted in three stages: (1) data review (primary and secondary data), (2) setting priorities, and (3) community asset inventory. The data review and priority setting phase began with the compilation of existing health-related data. Stakeholders reviewed multiple data sets including Forsyth, Davidson, and Davie County public health needs assessments, North Carolina indicators for community health assessment, internal disease registries, and county health rankings. An internal steering committee and senior leadership review a set of criteria to develop the priority rankings. The prioritization process identified the following three priority challenges for the community: (1) access/lack of medical services/screenings, (2) chronic disease - cancer, diabetes, obesity, and (3) behavioral/mental health distress.FaithhealthNC (a division of the medical center) provided community engagement through a comprehensive asset mapping strategy based on an approach from South Africa and redefined in Memphis, TN designed to build community partnerships on the assets that exist, instead of just needs. The mapping developed an inventory of existing programs and services within the region related to the priority areas identified in the needs assessment. The inventory included the location of the program (hospital, clinic, or community service) as well as the nature of the intangible factors, especially trust, that determine access and collaboration among community partners. The purpose of the inventory was to identify gaps in services, opportunities for new work, where and with whom there is already work being done, and opportunities for partnership and collaboration. From this three step process, the hospital developed an implementation strategy to identify the means through which it plans to address needs that are consistent with the charitable mission as part of its community benefit programs for the next three fiscal years. Beyond the programs that will be addressed in the implementation strategy, the hospital will continue to address many of the priorities by providing care to all, regardless of the ability to pay. |
| Part VI, Line 3: | THE ORGANIZATION USES A VARIETY OF MEANS TO EDUCATE AND INFORM PATIENTS OF THEIR CHARITY CARE OPTIONS, INCLUDING INFORMATION ON A WEBSITE, pamphlets, conspicuously displayed signage, INFORMATION ON PATIENT BILL STATEMENTS, AND FROM STAFF MEMBERS DURING CONVERSATIONS CONCERNING A PATIENT's LIABILITY FOR SERVICES. The hospital employs a pre-service financial clearance process that screens patients prior to service delivery for existing or available payer sources as a means of avoiding bad debt and inappropriate billing to patients without the means to pay. If a payer source is identified, hospital staff will assist the patient with enrollment. |
| Part VI, Line 4: | LMC's primary market area is comprised of those living within an eight mile radius of the hospital which includes the City of Lexington and adjacent areas. The hospital's service area of Davidson County reflects a population of approximately 164,926 and the median household income for this area is $44,469.Lexington, N.C. is located in the heart of North Carolina's Piedmont section, featuring a small town atmosphere yet within convenient access to metropolitan areas including Winston-Salem, Greensboro, and Charlotte. Lexington is historically known as a furniture and textile center and also for its famous "Lexington Style" barbecue. It is home each October to one of the state's largest and most successful street festivals with 160,000 plus people attending its annual "Barbecue Festival".The following demographic figures reflect the population for DAVIDSON COUNTY: - 51% female, 49% male - Below 18 years: 22.4% - Age 65 and Older: 17.3%The most recent census indicated that Davidson County has a smaller proportion of persons in most age groups under age 44 and a larger proportion of persons over age 44 as compared to proportions of persons in these age groups in the state of North Carolina.The COUNTY Population breakdown by race is: - White Non-Hispanic (80.5%) - Black (9.6%) - Hispanic (7.0%) - Other Asian (1.5%) - American Indian (0.8%) - Other (.6%)THE MAJORITY OF THE WORKFORCE WORKS IN areas of education, health, retail and social service jobs. The DAVIDSON COUNTY unemployment rate for 2014-2015 was 4.5%.Once a furniture manufacturing center, the City of Lexington experienced the loss of a majority of its furniture manufacturing jobs over the past two decades. Lexington Home Brands, formerly Lexington Furniture Industries, boasted an employee population of around 6,000 in the mid-1990's. Currently, approximately 200 furniture jobs remain locally while all others have relocated to overseas operations. A comparison of Lexington to Davidson County and North Carolina reveals median household income and median house value are well below county and state averages. |
| Part VI, Line 5: | LMC has maintained a strong commitment to continue capital equipment purchases with an average of $3 million allocated each year. Additionally, FUNDS ARE ALLOCATED TO community outreach efforts. |
| Part VI, Line 6: | LMC became a part of the Wake Forest Baptist Medical Center (WFUBMC) effective October 1, 2008. WFUBMC is LMC's sole member. LMC operates as a stand alone community hospital and is governed by an independent board comprised of primarily of community residents. Wake Forest Baptist Medical Center is an academic health system comprised of North Carolina Baptist Hospital (NCBH) and Wake Forest University Health Sciences (WFUHS), Lexington Medical Center and Davie Medical Center. WFUHS operates the university's School of Medicine and Wake Forest Innovation Quarter (Research Park). The Medical Center comprises 1,004 acute care and rehabilitation beds and offers expertise in more than 100 areas of medicine, encompassing comprehensive preventive and highly specialized care for all ages. Wake Forest Baptist Medical Center and has been ranked as one of "America's Best Hospitals" by U.S. News & World Report since 1993. WAKE FOREST BAPTIST MEDICAL CENTER's MISSION IS TO IMPROVE THE HEALTH OF OUR REGION, STATE AND NATION BY:1) GENERATING AND TRANSLATING KNOWLEDGE TO PREVENT, DIAGNOSE AND TREATDISEASE.2) TRAINING LEADERS IN HEALTH CARE AND BIOMEDICAL SCIENCE.3) SERVING AS THE PREMIER HEALTH SYSTEM IN OUR REGION, WITH SPECIFICCENTERS OF EXCELLENCE RECOGNIZED AS NATIONAL AND INTERNATIONAL CAREDESTINATIONS. |
| 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
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | davidson medical ministries clinic | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 N Salisbury Street | AddressLine1Txt |
| City | Lexington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27293 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 561746266 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | community health care | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The hospital follows the medical center's corporate policy used in reviewing the eligibility and selection of grantees receiving certain exempt purpose funds. the hospital maintains documentation of the eligibility and selection criteria and records of the amounts disbursed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William B James | ||||||||||||||
| Director & President | $0 | $306,612 | $0 | $96,528 | $0 | $2,993 | $0 | $66,910 | $0 | $21,090 | $0 | $494,133 | $0 | $0 |
| Bradley A Clark | ||||||||||||||
| Director & Treasurer | $0 | $272,946 | $0 | $81,871 | $0 | $552 | $0 | $58,504 | $0 | $18,784 | $0 | $432,657 | $0 | $0 |
| Chad A Eckes | ||||||||||||||
| CFO & Asst Treasurer to 6-11-17 | $0 | $698,706 | $0 | $284,502 | $0 | $840 | $0 | $209,328 | $0 | $22,006 | $0 | $1,215,382 | $0 | $0 |
| Danny Squires | ||||||||||||||
| Key Employee | $0 | $169,964 | $0 | $14,384 | $0 | $301,843 | $0 | $15,070 | $0 | $15,821 | $0 | $517,082 | $0 | $0 |
| April Cable | ||||||||||||||
| CRNA | $0 | $206,283 | $0 | $0 | $0 | $139 | $0 | $17,381 | $0 | $20,656 | $0 | $244,459 | $0 | $0 |
| Wade Morcom | ||||||||||||||
| CRNA | $0 | $265,895 | $0 | $0 | $0 | $323 | $0 | $22,259 | $0 | $18,662 | $0 | $307,139 | $0 | $0 |
| Elizabeth Gunter-Woods | ||||||||||||||
| CRNA Clinical Instructor | $0 | $210,876 | $0 | $0 | $0 | $702 | $0 | $22,719 | $0 | $22,164 | $0 | $256,461 | $0 | $0 |
| Sheila Crumb | ||||||||||||||
| Asst Chief CRNA | $0 | $193,211 | $0 | $0 | $0 | $376 | $0 | $15,885 | $0 | $18,763 | $0 | $228,235 | $0 | $0 |
| Christopher Watters | ||||||||||||||
| CRNA | $0 | $228,457 | $0 | $0 | $0 | $319 | $0 | $19,077 | $0 | $21,157 | $0 | $269,010 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | CERTAIN OFFICERS OF THE FILING ORGANIZATION PARTICIPATED IN SUPPLEMENTAL NON QUALIFIED RETIREMENT PLANS (SERP), ALL OF WHICH WERE PAID BY A RELATED ORGANIZATION, WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER, AS PART OF THE INDIVIDUAL'S COMPENSATION FROM THE RELATED ORGANIZATION. THE DETERMINATION OF THE AMOUNT OF THE NON QUALIFIED RETIREMENT PLANS FOLLOWED THE RELATED ORGANIZATION'S COMPENSATION PROCEDURES AS OUTLINED IN PART VI, SECTION B, LINE 15 OF THE Form 990. Additionally, the following individual received a SERP payment in 2016 from the filing organization's pre-merger SERP. Danny Squires - $301,188 | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The organization determines the number of contributions by using the total number of non-cash items received per donor per occurance. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part IV, Line 20b | The Hospital has attached a copy of its consolidated audited financial statements for its fiscal year ended June 30, 2017 to the Form 990. The consolidated financial statements have been prepared on the accrual basis in conformity with U.S. generally accepted accounting principles (GAAP) and include the assets and operations of Lexington Medical Center and Affiliate, North Carolina Baptist Hospital and Affiliates, Wake Forest University Health Sciences and Affiliates, Davie Medical Center, Northwest Community Care Network, Inc., FaithHealth Innovations, Wake Forest University Baptist Medical Center (WFUBMC), Cornerstone Health Care, LLC and other WFUBMC affiliates. All significant intercompany transactions have been eliminated in consolidation. |
| Form 990, Part VI, Section A, line 6 | The sole member of the corporation is Wake Forest University Baptist medical Center (WFUBMC). |
| Form 990, Part VI, Section A, line 7a | Wake Forest University Baptist Medical Center (WFUBMC), the hospital's sole member, has the power to elect and remove directors. |
| Form 990, Part VI, Section A, line 7b | Decisions of the Organization's governing body which require approval by the sole member, WFUBMC, include amendments to certain fundamental documents (Articles of Incorporation and Bylaws) AND election and removal of directors. |
| Form 990, Part VI, Section B, line 11b | The filing organization's board of directors receives copies of the form 990 with sufficient time to permit review, comment, and questions prior to its filing. If modifications are required following such review and comment, the revised Form 990 is redistributed to all directors prior to its filing with the IRS, along with a report noting the modifications. |
| Form 990, Part VI, Section B, line 12c | ON AN ANNUAL BASIS (AND AS THEY ARISE), ALL trusteeS AND OFFICERS OF THE FILING ORGANIZATION ARE ASKED TO REVIEW THE APPLICABLE CONFLICTS OF INTEREST POLICY AND TO DESCRIBE ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE. UPON COMPLETION OF THE CONFLICTS OF INTEREST SURVEY, THE legal department REVIEWs THE COMPLETED QUESTIONNAIRES ON BEHALF OF THE FILING ORGANIZATION. ANY CONFLICTS IDENTIFIED ARE COMMUNICATED TO THE FILING ORGANIZATION's chairman of the board AND ARE PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE. ALL CONFLICTS OF INTEREST ARE RESOLVED BY MANAGEMENT PLANS DEVELOPED BY the filing organization Board's AUDIT AND COMPLIANCE COMMITTEE AND THE INTERNAL AUDIT AND COMPLIANCE OFFICES. THE AUDIT AND COMPLIANCE COMMITTEE's CHAIR PRESENTs AN ANNUAL REPORT ON CONFLICTS TO THE FULL BOARD OF THE filing ORGANIZATION. |
| Form 990, Part VI, Section B, line 15 | THE GOVERNANCE AND COMPENSATION COMMITTEE of Wake Forest University Baptist Medical Center ("WFUBMC") FUNCTIONS AS THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND PURSUANT TO A DELEGATION BY the filing organization, REVIEWS AND APPROVES THE APPOINTMENT AND COMPENSATION OF THE SENIOR EXECUTIVE(S) OF THE FILING ORGANIZATION. NO MEMBER OF THE WFUBMC GOVERNANCE AND COMPENSATION COMMITTEE IS AN EMPLOYEE OF THE MEDICAL CENTER. THE GOVERNANCE AND COMPENSATION COMMITTEE RELIES UPON AN EXTERNAL, INDEPENDENT COMPENSATION CONSULTANT EXPERIENCED IN HEALTHCARE TO PROVIDE THE COMMITTEE WITH COMPENSATION COMPARABILITY DATA FOR NEW EXECUTIVE POSITION APPOINTMENTS AND FOR COMPENSATION REVIEWS FOR EXISTING EXECUTIVES. THE CONSULTANT, WHICH IS RETAINED DIRECTLY BY THE GOVERNANCE AND COMPENSATION COMMITTEE, PROVIDES THIRD-PARTY INFORMATION AND EVALUATES THE COMPETITIVENESS AND REASONABLENESS OF EXECUTIVE COMPENSATION AND BENEFITS PROGRAMS IN RELATION TO MARKET PRACTICES FOR SIMILARLY-SITUATED NONPROFIT HEALTHCARE ORGANIZATIONS. THE COMMITTEE MAKES ITS DECISIONS WITH RESPECT TO EXECUTIVE COMPENSATION IN ACCORDANCE WITH THE FILING ORGANIZATION'S POLICIES, IRS REGULATIONS, AND STANDARD CORPORATE GOVERNANCE PRACTICES. SUCH POLICIES INCLUDE ADHERENCE TO: BOARD-ESTABLISHED EXECUTIVE COMPENSATION PHILOSOPHY AND REVIEW PROCESSES; PROCESSES ENSURING GOVERNANCE AND COMPENSATION COMMITTEE MEMBER AND COMPENSATION CONSULTANT INDEPENDENCE; USE OF VALID MARKET COMPARISONS OF DATA FROM PEER ACADEMIC MEDICAL CENTERS OF SIMILAR ORGANIZATIONAL STRUCTURE, SIZE, AND COMPLEXITY; CAREFUL DOCUMENTATION OF ALL COMPENSATION DECISIONS; AND ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS, PER IRS GUIDELINES. MINUTES OF THE DELIBERATIONS OF THE GOVERNANCE AND COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY MAINTAINED AND THAT COMPARABILITY DATA IS MAINTAINED IN THE MEDICAL CENTER'S OFFICE OF EXECUTIVE COMPENSATION SERVICES. IN THE EVENT THAT A MEMBER OF THE GOVERNANCE AND COMPENSATION COMMITTEE HAS A CONFLICT OF INTEREST RELATED TO EXECUTIVE APPOINTMENT OR COMPENSATION, THAT MEMBER DOES NOT PARTICIPATE IN THE DELIBERATION OR APPROVAL OF APPOINTMENT OR COMPENSATION AND SUCH ABSTENTION IS NOTED IN THE COMMITTEE'S MEETING MINUTES. |
| Form 990, Part VI, Section C, line 19 | The organization's Articles of Incorporation are available to the public on request and are available on the website of the North Carolina Secretary of State. The organization's bylaws are not published, but provisions from the bylaws are included as necessary in the organization's policies, and are attached to the Form 1023 filed for the organization with the IRS, which is publicly available. The conflict of interest policy and financial statements are not available to the public. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Lexington MEDICAL CENTER Foundation | |||||||||||
| 250 Hospital Drive | Lexington | NC | 27292 | 581876553 | Fundraising | NC | 501(c)(3) | Line 12b, II | LEXINGTON MEDICAL CENTER | Yes (1) | |
| Wake Forest University Baptist Medical Center | |||||||||||
| Medical Center Blvd | Winston Salem | NC | 27157 | 510190238 | Healthcare | NC | 501(c)(3) | Line 12a, I | 0 | N/A | |
| Northwest Community Care Network | |||||||||||
| 2000 W 1st street | Winston Salem | NC | 27104 | 020774853 | healthcare | NC | 501(c)(3) | Line 7 | wAKE fOREST uNIVERSITY BAPTIST MEDICAL CENTER | 0 | |
| FaithHealth Innovations Inc | |||||||||||
| Medical Center Blvd | Winston Salem | NC | 27157 | 237426944 | Healthcare | NC | 501(c)(3) | Line 10 | Wake fOREST uNIVERSITY BAPTIST MEDICAL CENTER | 0 | |
| Davie Medical Center | |||||||||||
| 329 NC HWY 801N | Bermuda Run | NC | 27006 | 562276994 | Hospital | NC | 501(c)(3) | Line 3 | WAKE fOREST uNIVERSITY BAPTIST MEDICAL CENTER | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lexington Medical Center Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $18,800 | InvolvedAmt |
| Method Of Amount Determination | Cost | MethodOfAmountDeterminationTxt |