MOREHEAD MEMORIAL HOSPITAL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MOREHEAD MEMORIAL HOSPITAL (EIN 56-0591294)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-11
- IRS object ID
- 201712239349300826
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-11T09:18:00-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | 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 | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560591294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOREHEAD MEMORIAL HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORE | BusinessNameControlTxt |
| Phone | 3366276337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 EAST KINGS HIGHWAY | AddressLine1Txt |
| City | EDEN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27288 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA WESTON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3366276337 | PhoneNum |
| Signature | 2017-08-10 | 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 | 2017-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA WESTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 EAST KINGS HIGHWAY | AddressLine1Txt |
| City | EDEN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27288 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $90,066,045 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOREHEAD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | AS A COMMUNITY HOSPITAL, TO PROVIDE QUALITY CARE WITH A COMMITMENT TO PATIENT SAFETY AND CLINICAL EXCELLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 873 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $922,832 | PYContributionsGrantsAmt |
| CY Contributions Grants | $724,670 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $94,610,925 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $88,405,575 | CYProgramServiceRevenueAmt |
| PY Investment Income | $425,512 | PYInvestmentIncomeAmt |
| CY Investment Income | $130,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | $594,754 | PYOtherRevenueAmt |
| CY Other Revenue | $673,452 | CYOtherRevenueAmt |
| PY Total Revenue | $96,554,023 | PYTotalRevenueAmt |
| CY Total Revenue | $89,934,499 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,221 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,883,563 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,925,676 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,462,435 | PYOtherExpensesAmt |
| CY Other Expenses | $55,324,681 | CYOtherExpensesAmt |
| PY Total Expenses | $96,348,219 | PYTotalExpensesAmt |
| CY Total Expenses | $95,250,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,804 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,315,858 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,684,495 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,883,681 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,430,108 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $67,035,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,254,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,151,996 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE QUALITY CARE WITH A COMMITMENT TO PATIENT SAFETY AND CLINICAL EXCELLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $83,434,945 | ExpenseAmt |
| Revenue | $88,405,575 | RevenueAmt |
| Desc | MOREHEAD MEMORIAL HOSPITAL IS A NONPROFIT, 108-BED COMMUNITY HOSPITAL PRESERVING EXCELLENT, COMPASSIONATE AND TRUSTED CARE WHERE IT IS NEEDED MOST: CLOSE TO HOME. AS A CORNERSTONE IN EDEN, N.C., AND A MAJOR EMPLOYER, THE HOSPITAL SERVES PEOPLE THROUGHOUT ROCKINGHAM COUNTY AND IN NEIGHBORING SOUTHERN VIRGINIA AREAS. IN ADDITION TO INPATIENT, OUTPATIENT, SURGICAL AND EMERGENCY CARE, THE HOSPITAL OFFERS DIAGNOSTIC AND TREATMENT SERVICES, PROVIDES SCREENINGS AND TESTS AND LEADS WELLNESS INITIATIVES. OUR STRONG COMMUNITY TIES MOTIVATE US TO RAISE OUR STANDARDS EVERY DAY, ASSURING THAT WE PROVIDE TRUSTED CARE, CLOSE TO HOME.HIGHLIGHTS-- A STATE OF THE ART BIRTHING CENTER WHERE MOTHERS LABOR IN WELL-APPOINTED, HOME-LIKE COMFORT;-- AN ON-CAMPUS, 121-BED, LONG-TERM CARE FACILITY OFFERING SKILLED NURSING AND REHABILITATION; -- A WOUND CARE CENTER WITH THE AREA'S ONLY HYPERBARIC CHAMBERS OFFERING STATE-OF-THE-ART CARE FOR DIFFICULT-TO-HEAL WOUNDS;-- AN OCCUPATIONAL HEALTH CENTER THAT SUPPORTS LOCAL INDUSTRIES AND BUSINESSES WITH WELLNESS AND INJURY AND WORKERS' COMPENSATION MANAGEMENT;-- AN ON-SITE CANCER CENTER MAKING IT POSSIBLE FOR PATIENTS TO RECEIVE TREATMENT IN THE COMFORT OF THEIR COMMUNITY;-- AN URGENT CARE CENTER, MOREHEAD WEST, IN MAYODAN, N.C.MORE THAN 15 SERVICE AREAS AND CLINICS ROUND OUT OUR DELIVERY OF COMMUNITY BASED HEALTH AND WELLNESS. WE HAVE AN ACTIVE MEDICAL STAFF OF 28, CONSULTING STAFF OF 14, COURTESY STAFF OF 41, CONTINGENT STAFF OF 121, DENTAL STAFF OF 1, HONORARY STAFF OF 3 AND AN ALLIED HEALTH PROFESSIONAL STAFF OF 45. | Desc |
| Total Program Service Expenses | $83,434,945 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | 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 | 0 | 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 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 873 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | PAM BOOTH-WILSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3366239711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 EAST KINGS HIGHWAY | AddressLine1Txt |
| City | EDEN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27288 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MOHAMMAD ANWARD MD | |||||||||
| TRUSTEE/PHYSICIAN - HOSPITALIST | 2.00 | Yes (X) | $216,138 | $0 | $1,264 | ||||
| R SCOTT BARHAM | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEL BOOTHE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES C BURNETTE | |||||||||
| PAST CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MARK COLLINS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT L CROUCH | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN R DABBS DC | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY DANIEL MD | |||||||||
| CHIEF OF STAFF | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| GLENN L MARTIN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY PARRIS | |||||||||
| SECRETARY/TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JUDY G ROUSE | |||||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| W EUGENE RUSSELL | |||||||||
| VICE CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| EWAIN P WILSON MD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $421,646 | $0 | $27,009 | ||||
| WILLIAM MCLEOD MD | |||||||||
| TRUSTEE/PHYSICIAN - OB/GYN | 2.00 | Yes (X) | $320,065 | $0 | $29,296 | 2.00 | |||
| DANA M WESTON | |||||||||
| PRESIDENT AND CEO | 59.00 | $0 | $0 | $0 | Yes (X) | 1.00 | |||
| RAYMOND C OWINGS | |||||||||
| INTERIM CFO | 39.00 | $0 | $0 | $0 | Yes (X) | 1.00 | |||
| KENNETH K BOGGS | |||||||||
| INTERIM CFO | 60.00 | $170,059 | $0 | $0 | Yes (X) | ||||
| CHRISTOPHER BENSON MD | |||||||||
| GASTORENTEROLOGIST | 25.00 | $573,095 | $0 | $26,802 | Yes (X) | ||||
| STEVEN CASE MD | |||||||||
| ORTHOPEDIST | 40.00 | $538,207 | $0 | $19,505 | Yes (X) | ||||
| MARC DEMASON MD | |||||||||
| GENERAL SURGEON | 40.00 | $369,741 | $0 | $10,395 | Yes (X) | ||||
| MARK ROY MD | |||||||||
| NEUROSURGEON | 40.00 | $355,887 | $0 | $29,296 | Yes (X) | ||||
| BRAD BAUER MD | |||||||||
| UROLOGIST | 40.00 | $359,343 | $0 | $10,395 | Yes (X) | ||||
| HOWARD AINSLEY | |||||||||
| CEO (FORMER) | 60.00 | $329,167 | $0 | $10,395 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,653,348 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $164,357 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| ARAMARK CORPORATION | |||||
| 24863 NETWORK PLACE | CHICAGO | IL | 606731248 | PLANT OPERATIONS, FOOD SERVICES, ENVIROM | $1,861,364 |
| CROTHALL | |||||
| 1500 LIBERTY RIDGE DR STE 210 | WAYNE | PA | 19087 | PLANT OPERATIONS, ENVIROMENTAL & LAUNDRY | $1,340,170 |
| MORRISON HEALTHCARE | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | FOOD SERVICES | $1,243,430 |
| NOVANT HEALTH SHARED SERVICES | |||||
| 2085 FRONTIS PLAZA | WINSTON SALEM | NC | 27103 | HOSPITAL MANAGEMENT SERVICES | $1,242,701 |
| LEGACY HEALTHCARE SERVICES | |||||
| PO BOX 743715 | ATLANTA | GA | 30384 | LONG-TERM CARE REHABILITATION SERVICES | $1,182,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $43,472 | FederatedCampaignsAmt |
| Related Organizations | $61,710 | RelatedOrganizationsAmt |
| Government Grants | $410,876 | GovernmentGrantsAmt |
| All Other Contributions | $208,612 | AllOtherContributionsAmt |
| Noncash Contributions | $3,131 | NoncashContributionsAmt |
| Total Contributions | $724,670 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT REVENUE | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $87,911,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,911,347 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $494,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $494,228 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $88,405,575 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,862 | TotalRevenueColumnAmt |
| Exclusion | $38,862 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,998 | TotalRevenueColumnAmt |
| Exclusion | $126,998 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $769,940 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $96,488 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $673,452 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $673,452 | TotalRevenueColumnAmt |
| Exclusion | $673,452 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $35,058 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$35,058 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,058 | TotalRevenueColumnAmt |
| Exclusion | -$35,058 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,934,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,405,575 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $804,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,559 | TotalAmt |
| Program Services | $607,186 | ProgramServicesAmt |
| Management And General | $461,373 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,407,297 | TotalAmt |
| Program Services | $23,642,131 | ProgramServicesAmt |
| Management And General | $6,765,166 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,220 | TotalAmt |
| Program Services | $640,438 | ProgramServicesAmt |
| Management And General | $85,782 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,839,010 | TotalAmt |
| Program Services | $5,149,295 | ProgramServicesAmt |
| Management And General | $689,715 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,884,590 | TotalAmt |
| Program Services | $1,661,979 | ProgramServicesAmt |
| Management And General | $222,611 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,816 | TotalAmt |
| Management And General | $177,816 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,311 | TotalAmt |
| Management And General | $175,311 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,847,252 | TotalAmt |
| Program Services | $13,975,345 | ProgramServicesAmt |
| Management And General | $1,871,907 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,199 | TotalAmt |
| Program Services | $177,433 | ProgramServicesAmt |
| Management And General | $23,766 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,318 | TotalAmt |
| Program Services | $531,171 | ProgramServicesAmt |
| Management And General | $71,147 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,993,170 | TotalAmt |
| Program Services | $1,757,733 | ProgramServicesAmt |
| Management And General | $235,437 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690,554 | TotalAmt |
| Program Services | $1,490,863 | ProgramServicesAmt |
| Management And General | $199,691 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,924 | TotalAmt |
| Program Services | $15,807 | ProgramServicesAmt |
| Management And General | $2,117 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,105 | TotalAmt |
| Program Services | $142,075 | ProgramServicesAmt |
| Management And General | $19,030 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674,680 | TotalAmt |
| Program Services | $1,674,680 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,723,158 | TotalAmt |
| Program Services | $3,283,372 | ProgramServicesAmt |
| Management And General | $439,786 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,148 | TotalAmt |
| Program Services | $647,429 | ProgramServicesAmt |
| Management And General | $86,719 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROVISION FOR BAD DEBT | $15,452,490 | $15,452,490 | |
| PROGRAM SUPPLIES | $8,455,788 | $8,455,788 | |
| OTHER MISC EXPENSES | $2,438,483 | $2,150,445 | $288,038 |
| PHARMACEUTICALS | $1,978,405 | $1,978,405 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880 | TotalAmt |
| Program Services | $880 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,250,357 | TotalAmt |
| Program Services | $83,434,945 | ProgramServicesAmt |
| Management And General | $11,815,412 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,424,489 | BOYAmt |
| EOY | $3,612,853 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,612,267 | BOYAmt |
| EOY | $10,811,467 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,514 | BOYAmt |
| EOY | $951,181 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,695,846 | BOYAmt |
| EOY | $4,761,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,733,222 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,096,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,336,423 | BOYAmt |
| EOY | $32,637,141 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,334,929 | BOYAmt |
| EOY | $9,103,152 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,316,027 | BOYAmt |
| EOY | $2,006,201 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,684,495 | BOYAmt |
| EOY | $63,883,681 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,074,213 | BOYAmt |
| EOY | $13,077,073 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $104,207 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,833,481 | BOYAmt |
| EOY | $34,832,576 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,522,414 | BOYAmt |
| EOY | $19,021,821 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,430,108 | BOYAmt |
| EOY | $67,035,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,254,387 | BOYAmt |
| EOY | -$3,246,996 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $95,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,254,387 | BOYAmt |
| EOY | -$3,151,996 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,684,495 | BOYAmt |
| EOY | $63,883,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,315,858 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $141,880 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$1,232,405 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $1,123,216 | BeginningBalanceAmt |
| Ending Balance | $1,123,216 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $710,000 | OtherCostOrOtherBasisAmt |
| Book Value | $710,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,228,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,737,778 | DepreciationAmt |
| Book Value | $25,490,687 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,068,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,088,448 | DepreciationAmt |
| Book Value | $1,980,525 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,225,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,926,058 | DepreciationAmt |
| Book Value | $4,299,554 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,797 | DepreciationAmt |
| Book Value | $156,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,637,141 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $9,103,152 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,103,152 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MINIMUM PENSION LIABILITY | $18,651,005 |
| THIRD PARTY PAYABLES | $370,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,021,821 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | CUSTODIAN OF THE MNC RESIDENT TRUST ACCOUNT. |
| PART X, LINE 2: | MOREHEAD MEMORIAL HOSPITAL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MOREHEAD MEMORIAL HOSPITAL ADOPTED THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS STANDARD HAD NO SIGNIFICANT IMPACT ON THE COMBINED FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2016 OR 2015. |
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 | 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 | $5,027,211 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $5,027,211 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06300 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $12,766,983 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $11,068,104 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,698,879 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02130 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $17,794,194 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $11,068,104 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,726,090 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08430 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,655,175 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,301,302 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$5,646,127 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,655,175 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,301,302 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$5,646,127 | NetCommunityBenefitExpnsAmt |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $22,449,369 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $21,369,406 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,079,963 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08430 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $5,878,993 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $3,027,682 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $21,971,501 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $31,952,027 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$9,980,526 | 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 | MOREHEAD MEMORIAL HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 EAST KINGS HIGHWAY | AddressLine1Txt |
| City | EDEN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27288 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | MOREHEAD MEMORIAL HOSPITAL | 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 |
| 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 | WWW.MOREHEAD.ORG/COMMUNITY/LINKS-TO-HEALTH-INFORMATION/ | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | WWW.CONEHEALTH.COM/ABOUT-US/COMMUNITY-HEALTH-ASSESSMENT/ | OtherWebsiteURLTxt |
| 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 | WWW.MOREHEAD.ORG/COMMUNITY/LINKS-TO-HEALTH-INFORMATION/ | StrategyWebsiteURLTxt |
| Strategy Attached | 0 | StrategyAttachedInd |
| 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 |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| 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 |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.MOREHEAD.ORG | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.MOREHEAD.ORG | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.MOREHEAD.ORG | 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 |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Average Negotiated Rates | Yes (X) | AverageNegotiatedRatesInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MOREHEAD MEMORIAL HOSPITAL | PART V, SECTION B, LINE 5: THE COMMUNITY HEALTH ASSESSMENT ADVISORY GROUP (CHAAG), COMPRISED OF 15 COMMUNITY ORGANIZATIONS, WENT THROUGH THE FOLLOWING PROCESS TO DEVELOP THE COMMUNITY HEALTH ASSESSMENT (CHA) DOCUMENT.1. ESTABLISH A CHA TEAM2. COLLECT PRIMARY DATA3. COLLECT SECONDARY DATA4. ANALYZE AND INTERPRET COUNTY DATA5. DETERMINE HEALTH PRIORITIES6. CREATE THE CHA DOCUMENT7. DISSEMINATE THE CHA DOCUMENT8. DEVELOP COMMUNITY HEALTH ACTION PLANSCHAAG COLLECTED DATA FOR THE CHA IN A THREE-STEP PROCESS: DOOR-TO-DOOR SURVEYS, TARGET POPULATION FOCUS GROUPS, AND RETRIEVING DATA FROM A VARIETY OF REPUTABLE SOURCES.SURVEYS: CHAAG COLLABORATED WITH GIS ANALYSTS AT THE NC INSTITUTE OF PUBLIC HEALTH (NCIPH), GILLINGS SCHOOL OF GLOBAL PUBLIC HEALTH, THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL. THIS PROCESS INVOLVED THE DEVELOPMENT OF A SURVEY CONSISTING OF 47 HEALTH AND HUMAN SERVICE QUESTIONS THAT WAS ADMINISTERED IN A TWO-STAGE CLUSTER SAMPLING METHOD TO 188 RESIDENTS IN ROCKINGHAM COUNTY. THIS SAMPLING METHOD IS INTENDED TO REPRESENT THE ENTIRE COUNTY.FOCUS GROUPS: CHAAG MEMBERS WORKED TOGETHER TO HOLD 10 FOCUS GROUPS CONSISTING OF VARIOUS COMMUNITY RESIDENTS TO ASK HEALTH AND HUMAN SERVICES QUESTIONS. THE PURPOSE OF THE FOCUS GROUPS WAS TO FURTHER ASSESS DIVERSE POPULATIONS IN THE COMMUNITY THAT MAY NOT HAVE BEEN REPRESENTED IN THE CHA SURVEYS.1. AFRICAN AMERICAN MEN AND WOMEN2. BUSINESS COMMUNITY3. FAITH COMMUNITY4. HIGH SCHOOL STUDENTS5. HISPANIC MEN AND WOMEN6. HOMELESS CITIZENS7. MENTAL HEALTH/SUBSTANCE ABUSE SERVICE RECIPIENTS8. SINGLE PARENTS9. UNEMPLOYED CITIZENS10. VETERANSSECONDARY DATA: CHAAG MEMBERS RESEARCHED AND COLLECTED HEALTH AND HUMAN SERVICES DATA FROM A VARIETY OF REPUTABLE SOURCES AND ORGANIZATIONS WITHIN THE COUNTY AND ONLINE. STATISTICS CAME FROM STATE, COUNTY, AND LOCAL SOURCES AND HELPED TO CREATE A PICTURE OF THE HEALTH, SOCIAL, AND ECONOMIC STATUS OF ROCKINGHAM COUNTY. |
| MOREHEAD MEMORIAL HOSPITAL | PART V, SECTION B, LINE 6A: ANNIE PENN HOSPITAL |
| MOREHEAD MEMORIAL HOSPITAL | PART V, SECTION B, LINE 6B: ROCKINGHAM COUNTY HEALTH DEPARTMENT OF HEALTH AND HUMAN SERVICES |
| MOREHEAD MEMORIAL HOSPITAL | PART V, SECTION B, LINE 11: THE HOSPITAL HAS IDENTIFIED THREE AREAS OF PRIORITY THAT IT IS AND WILL BE ADDRESSING THROUGH THE END OF THIS DECADE:1. ACCESS TO HEALTHCARE -- BY 2020, THE ORGANIZATION HOPES THAT AT LEAST 90% OF PARTICIPANTS WILL HAVE A MEDICAL HOME. THE ORGANIZATION WILL TARGET NON-ACUTE USERS OF THE ER AND EMS. THE ORGANIZATION ALOS HOPES TO INCREASE THE NUMBER OF HEALTH CARE PROVIDERS OVER THAT SAME PERIOD FROM 4.7 TO 5.8 PER 10,000 COMMUNITY RESIDENTS.2. PHYSICAL ACTIVITY AND NUTRITION (DIABETES) -- THE ORGANIZATION HOPES TO DEVELOP A COUNTY-WIDE REGISTRY OF PATIENTS DIAGNOSED WITH TYPE 2 DIABETES. THE ORGANIZATION ALSO HOPES TO PROVIDE SPECIFIC DIABETEST TRAINING TO LOCAL PRIMARY CARE PRACTITIONERS. FINALLY, THE ORGANIZATION HOPES TO IMPLEMENT TWO DIABETES PREVENTION PROGRAMS FOR MINORITY INDIVIDUALS IN THE COMMUNITY, WITH A 50% PARTICIPATION RATE.3. EDUCATION -- THE ORGANIZATION HOPES TO WORK WITH SCHOOL AGE CHILDREN, THEIR PARENTS, AND LOCAL BUSINESSES TO PROVIDE EDUCATION ABOUT IMPORTANT HEALTH ISSUES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 4 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - PHYSICAL REHABILITION OUTPATIENT SERVICE | ||||
| VAN BUREN ROAD | EDEN | NC | 27288 | PHYSICAL REHAB |
| 2 - MOREHEAD URGENT CARE WEST | ||||
| 6701 NC-135 | MAYODAN | NC | 27027 | URGENT CARE |
| 3 - WRIGHT DIAGNOSTIC CENTER | ||||
| PIERCE STREET EXTENSION | EDEN | NC | 27288 | MAMMOGRAPHY AND ULTRASOUND |
| 4 - MOREHEAD NURSING CENTER | ||||
| 205 E KINGS HIGHWAY | EDEN | NC | 27288 | SKILLED NURSING FACILITY |
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | ELIGIBILITY GUIDELINESELIGIBILITY FOR ASSISTANCE IS BASED ON A PATIENT'S RESOURCES (INCOME PLUS ASSETS LIKE SAVINGS, INVESTMENTS, AND OWNED PROPERTY), FAMILY SIZE, THE AMOUNT OWED, AND THE CURRENT POVERTY GUIDELINES (PG). |
| PART I, LINE 6A: | N/A |
| PART I, LINE 7: | AMOUNTS SHOWN IN PART I, LINE 7, COLUMN C WERE COMPUTED USING THE COST-TO-CHARGE RATIO WORKSHEET (WORKSHEET 2) FROM THE IRS INSTRUCTIONS FOR SCHEDULE H. |
| PART I, LINE 7G: | N/A |
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 15,452,490. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | OPERATE STUDENT HEALTH CENTERS IN EACH OF FOUR HIGH SCHOOLS IN ROCKINGHAM COUNTY, OPERATE PULMONARY AND CARDIAC REHABILITATION AND MAINTENANCE PROGRAMS, OCCUPATIONAL HEALTH SERVICES, DIABETES MANAGEMENT NEWSLETTER, DIABETES SCREENING, DIABETES MANAGEMENT PROGRAM, WORKSITE WELLNESS PROGRAM, FREE PROSTATE SCREENINGS. |
| PART III, LINE 2: | THE CALCULATION OF BAD DEBT EXPENSE REPRESENTS THE GROSS CHARGES WRITTEN OFF, MULTIPLIED BY THE ORGANIZATION'S COST-TO-CHARGE RATIO. MOREHEAD MEMORIAL HOSPITAL (MMH) WILL USE APPROPRIATE EFFORTS AND TECHNIQUES IN THE COLLECTION OF FINANCIAL OBLIGATIONS OWED TO IT. MMH ATTEMPTS TO WORK WITH ALL PATIENTS/GUARANTORS TO RESOLVE THEIR BILLS, INCLUDING MAKING REASONABLE EFFORTS TO DETERMINE WHETHER THE PATIENT/GUARANTOR IS ELIGIBLE FOR ASSISTANCE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM. WHEN A PATIENT/GUARANTOR IS UNWILLING TO MEET THEIR OBLIGATION, HOWEVER, GOOD STEWARDSHIP REQUIRES THAT MMH REFER ACCOUNTS FOR OUTSIDE (BAD DEBT) COLLECTIONS. |
| PART III, LINE 3: | THE ESTIMATE OF BAD DEBT EXPENSES ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY WAS CALCULATED BY ISOLATING THE BAD DEBT CHARGES ATTRIBUTABLE TO SELF-PAY PATIENTS AND MULTIPLYING THOSE CHARGES BY THE ORGANIZATION'S COST-TO-CHARGE RATIO. |
| PART III, LINE 4: | PATIENT ACCOUNTS RECEIVABLE ARE STATED AT THE AMOUNT MANAGEMENT EXPECTS TO COLLECT FROM OUTSTANDING BALANCES. MANAGEMENT PROVIDES FOR PROBABLE UNCOLLECTED AMOUNTS THROUGH A CHARGE TO OPERATIONS AND A CREDIT TO A VALUATION ALLOWANCE BASED ON ITS ASSESSMENT OF THE CURRENT STATUS OF INDIVIDUAL ACCOUNTS. BALANCES THAT ARE STILL OUTSTANDING AFTER MANAGEMENT HAS USED REASONABLE COLLECTION EFFORTS ARE WRITTEN OFF THROUGH A CHARGE TO THE VALUATION ALLOWANCE AND A CREDIT TO PATIENT ACCOUNTS RECEIVABLE. CHANGES IN THE VALUATION ALLOWANCE HAVE NOT BEEN MATERIAL TO THE FINANCIAL STATEMENTS.THE HOSPITAL PROVIDES SERVICES TO PATIENTS REGARDLESS OF ABILITY TO PAY. AS A RESULT, THE HOSPITAL HAS INCURRED LOSSES FROM BAD DEBT EXPENSE. THESE UNREIMBURSED SERVICES THE HOSPITAL PROVIDES TO THE COMMUNITY SHOULD BE CONSIDERED A COMMUNITY BENEFIT SINCE THE HEALTHCARE NEEDS OF THE COMMUNITY WOULD OTHERWISE BE UNMET.PART III, SECTION A, LINE 2:THE AMOUNT ON LINE 2 WAS DERIVED BY TAKING THE BAD DEBT EXPENSE PER THE AUDITED FINANCIAL STATEMENTS AND MULTIPLYING IT BY THE RATIO OF PATIENT CARE COST TO CHARGES DERIVED USING WORKSHEET 2 OF THE IRS INSTRUCTIONS FOR SCHEDULE H.PART III, SECTION A, LINE 3:THE HOSPITAL DOES NOT HAVE A PROCESS IN PLACE THAT ESTIMATES THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER A FINANCIAL ASSISTANCE POLICY. |
| PART III, LINE 8: | THE HOSPITAL PROVIDES SERVICES TO PATIENTS REGARDLESS OF ABILITY TO PAY. AS A RESULT, THE HOSPITAL HAS INCURRED LOSSES BY SERVING MEDICARE PATIENTS. THE UNREIMBURSED SERVICES THE HOSPITAL PROVIDES TO THE COMMUNITY SHOULD BE CONSIDERED A COMMUNITY BENEFIT SINCE THE HEALTHCARE NEEDS OF THE COMMUNITY WOULD OTHERWISE BE UNMET.PART III, SECTION B, LINE 8:THE COST TO CHARGE RATIO AS CALCULATED BY THE MOST RECENTLY FILED COST REPORT WAS USED TO DETERMINE MEDICARE ALLOWABLE COSTS. |
| PART III, LINE 9B: | THE HOSPITAL'S FINANCIAL COUNSELOR MAKES NOTATIONS IN THE PATIENT ACCOUNTING BILLING SYSTEM RELATIVE TO CHARITY CARE APPLICATIONS THAT ARE IN PROCESS. ACCOUNTS ARE REVIEWED EVERY MONTH BY THE BUSINESS OFFICE STAFF AND IF UPON REVIEW, NOTATION IS MADE RE: CHARITY CARE APPLICATION IN PROCESS, THEN ACCOUNT IS NOT REFERRED TO OUTSIDE COLLECTION AGENCY. A STANDARD COMPUTERIZE STATEMENT IS MAILED EVERY MONTH ON ALL UNPAID ACCOUNTS EVEN ON PENDING CHARITY CASES UNTIL CASE REACHES A DETERMINATION. |
| PART VI, LINE 2: | THE HOSPITAL COMPLETES AN ANNUAL COMMUNITY BENEFITS REPORT. |
| PART VI, LINE 3: | THE PATIENT SERVICES DEPARTMENT HAS REGULAR BUSINESS HOURS. ADDITIONAL INFORMATION CAN ALSO BE FOUND ON THE FOLLOWING WEBISTE: HTTPS://WWW.MOREHEAD.ORG/PORTAL/MAIN.ASPX?TID=619&MTID=1 |
| PART VI, LINE 4: | MOREHEAD MEMORIAL HOSPITAL IN EDEN, NC IS ONE OF TWO HOSPITALS LOCATED IN ROCKINGHAM COUNTY, WHICH HAS 91,758 RESIDENTS. IT COVERS 572 SQUARE MILES IN THE UPPER PIEDMONT TRIAD REGION OF NORTH CAROLINA AND SHARES A COMMON STATE LINE WITH VIRGINIA. ROCKINGHAM COUNTY HAS ONE OF THE LOWEST PHYSICIAN/PATIENT RATIOS IN THE STATE WITH ONLY 4.7 PROVIDERS FOR EVERY 10,000 RESIDENTS. THE NORTH CAROLINA AVERAGE IS AT 7.6 PRIMARY CARE PROVIDERS PER 10,000. AROUND 16 PERCENT OF RESIDENTS ARE UNINSURED COMPARED TO 15 PERCENT AT THE STATE LEVEL. ACCORDING TO THE 2015 ROCKINGHAM COUNTY COMMUNITY HEALTH OPINION SURVEY, 11.84 PERCENT OF RESIDENTS FEEL THAT THEY HAVE A LACK OF ADEQUATE HEALTH INSURANCE. A LACK OF EDUCATION IS CONSIDERED TO BE A DETRIMENT TO HEALTH. ONLY 13 PERCENT OF THE COUNTY'S RESIDENTS HAVE A BA DEGREE OR HIGHER. MORE THAN TWENTY PERCENT HAVE NOT FINISHED HIGH SCHOOL. IN 2014 A FEDERALLY QUALIFIED HEALTH CENTER, CLARA F. GUNN MEDICAL CENTER, OPENED IN REIDSVILLE, N.C., THE CITY THAT IS HOME TO ANNIE PENN HOSPITAL, THE OTHER HOSPITAL IN ROCKINGHAM COUNTY. A RURAL HEALTH CARE CENTER OPENED IN EDEN IN 2016, WITH THE HOSPITAL PROVIDING THE LOCATION ON ITS CAMPUS. |
| PART VI, LINE 5: | THE ORGANIZATION IS OPERATED BY A COMMUNITY BOARD. IN ADDITION TO TRADITIONAL HOSPITAL SERVICES, THE ORGANIZAITON PROVIDES ACLINICAL TRAINING SITE FOR MEDICAL AND NURSING STUDENTS, PHARMACISTS, RADIOLOGY TECHS, PHYSICAL THERAPISTS, RESPIRATORY THERAPISTS, AND DIETITIANS. |
| PART VI, LINE 6: | N/A |
| PART VI, LINE 7, REPORTS FILED WITH STATES | NC,VA |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOHAMMAD ANWARD MD | ||||||||||||||
| TRUSTEE/PHYSICIAN - HOSPITALIST | $213,138 | $0 | $0 | $0 | $3,000 | $0 | $0 | $0 | $1,264 | $0 | $217,402 | $0 | $0 | $0 |
| EWAIN P WILSON MD | ||||||||||||||
| TRUSTEE | $421,646 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,009 | $0 | $448,655 | $0 | $0 | $0 |
| WILLIAM MCLEOD MD | ||||||||||||||
| TRUSTEE/PHYSICIAN - OB/GYN | $302,065 | $0 | $0 | $0 | $18,000 | $0 | $0 | $0 | $29,296 | $0 | $349,361 | $0 | $0 | $0 |
| KENNETH K BOGGS | ||||||||||||||
| INTERIM CFO | $170,059 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $170,059 | $0 | $0 | $0 |
| CHRISTOPHER BENSON MD | ||||||||||||||
| GASTORENTEROLOGIST | $573,095 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,802 | $0 | $599,897 | $0 | $0 | $0 |
| STEVEN CASE MD | ||||||||||||||
| ORTHOPEDIST | $538,207 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,505 | $0 | $557,712 | $0 | $0 | $0 |
| MARC DEMASON MD | ||||||||||||||
| GENERAL SURGEON | $369,741 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,395 | $0 | $380,136 | $0 | $0 | $0 |
| MARK ROY MD | ||||||||||||||
| NEUROSURGEON | $355,887 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,296 | $0 | $385,183 | $0 | $0 | $0 |
| BRAD BAUER MD | ||||||||||||||
| UROLOGIST | $359,343 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,395 | $0 | $369,738 | $0 | $0 | $0 |
| HOWARD AINSLEY | ||||||||||||||
| CEO (FORMER) | $179,167 | $0 | $0 | $0 | $150,000 | $0 | $0 | $0 | $10,395 | $0 | $339,562 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PROVIDED ELECTRONICALLY TO OFFICERS OF THE BOARD OF TRUSTEES AND TO OTHER MEMBERS UPON REQUEST. REVIEWED IN DETAIL BY CFO AND CEO BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS ARE REQUIRED TO BE DISCLOSED ANNUALLY. A BOARD MEMBER IS RECUSED FROM VOTING WHEN A CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED ANNUALLY AGAINST COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 13,975,345. MANAGEMENT AND GENERAL EXPENSES 1,871,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,847,252. |
| FORM 990, PART XI, LINE 9: | CHANGE IN MINIMUM PENSION LIABILITY -1,285,837. NET ASSETS RELEASED FROM RESTRICTIONS USED FOR OPERATIONS 95,000. ADJUSTMENT FOR DEFERRED REVENUE (KBR GRANT) -41,568. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MOREHEAD HOSPITAL FOUNDATION INC | ||||||||||
| 117 EAST KINGS HIGHWAY | EDEN | NC | 27288 | 561994697 | FUNDRAISING | NC | 501(C)(3) | LINE 7 | N/A | 0 |
| MOREHEAD MEMORIAL HOSPITAL AUXILIARY | ||||||||||
| 117 EAST KINGS HIGHWAY | EDEN | NC | 27288 | 237334000 | AUXILIARY | NC | 501(C)(3) | LINE 3 | N/A | 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 | 0 | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |