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ALAMANCE REGIONAL MEDICAL CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ALAMANCE REGIONAL MEDICAL CENTER (EIN 56-0529994)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-12
IRS object ID
201522249349302182
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-08-12T13:22:51-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561037874PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOUT STUART MCGOWEN & KING LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 1440AddressLine1
CityBURLINGTONCity
StateNCState
ZIP Code272161440ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560529994EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALAMANCE REGIONAL MEDICAL CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlALAMBusinessNameControlTxt
Phone3365387460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 202AddressLine1
CityBURLINGTONCity
StateNCState
ZIP Code272160202ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREX STREETPersonNm
Person TitleVICE PRESIDENT OPERATIONS FINANCEPersonTitleTxt
Phone3365387460PhoneNum
Signature2015-08-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA B RHODESPreparerPersonNm
PTINP00018002PTIN
Phone3362267343PhoneNum
Preparation2015-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREX STREETPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11240 HUFFMAN MILL ROADAddressLine1
CityBURLCity
StateNCState
ZIP Code27215ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$296,481,701GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARMC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1937FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionCOMPREHENSIVE COMMUNITY HOSPITAL AND HEALTH CARE SERVICESActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee2196TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$121,557PYContributionsGrantsAmt
CY Contributions Grants$2,093,776CYContributionsGrantsAmt
PY Program Service Revenue$170,151,872PYProgramServiceRevenueAmt
CY Program Service Revenue$227,394,728CYProgramServiceRevenueAmt
PY Investment Income$3,228,799PYInvestmentIncomeAmt
CY Investment Income$2,048,840CYInvestmentIncomeAmt
PY Other Revenue$4,711,794PYOtherRevenueAmt
CY Other Revenue$1,189,644CYOtherRevenueAmt
PY Total Revenue$178,214,022PYTotalRevenueAmt
CY Total Revenue$232,726,988CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$83,217,426PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$109,178,086CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$80,132,493PYOtherExpensesAmt
CY Other Expenses$104,607,579CYOtherExpensesAmt
PY Total Expenses$163,349,919PYTotalExpensesAmt
CY Total Expenses$213,785,665CYTotalExpensesAmt
PY Revenues Less Expenses$14,864,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,941,323CYRevenuesLessExpensesAmt
Total Assets BOY$367,252,668TotalAssetsBOYAmt
Total Assets EOY$396,697,277TotalAssetsEOYAmt
Total Liabilities BOY$87,195,515TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,363,599TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$280,057,153NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$365,333,678NetAssetsOrFundBalancesEOYAmt
MissionHEALTHCARE ORG. COMMITTED TO IMPROVE THE HEALTH OF THE CITIZENS OF ALAMANCE COUNTY AND ITS SURROUNDING COMMUNITIES THROUGH THE PROVISION OF A CONTINUUM OF HIGH QUALITY CLINICAL, EDUC., PREVENTIVE-WELLNESS, AND SUPPORT SERV. IN A SAFE AND FRIENDLY ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$146,791,038ExpenseAmt
Revenue$227,802,692RevenueAmt
DescACUTE HOSPITAL CARE PROVIDED TO THE COMMUNITYDesc
Total Program Service Expenses$146,791,038TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document235IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2196EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REX STREETBusinessNameLine1
FieldValueIRS element (for citing)
Phone3365387460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 202AddressLine1
CityBURLINGTONCity
StateNCState
ZIP Code272160202ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
FD HORNADAY III
CHAIR0.00Yes (X)Yes (X)$0$0$0
JAMES A BARNWELL JR
BOARD MEMBER0.00Yes (X)$0$0$0
MARILYN BURNS
BOARD MEMBER0.00Yes (X)$0$0$0
THOMAS E CHANDLER JR
BOARD MEMBER0.00Yes (X)$0$0$0
RICK DAVENPORT
BOARD MEMBER0.00Yes (X)$0$0$0
ALLEN E GANT JR
BOARD MEMBER0.00Yes (X)$0$0$0
WILLIAM BRADLEY HAYES
BOARD MEMBER0.00Yes (X)$0$0$0
NANCY HEMRIC
VICE CHAIR0.00Yes (X)Yes (X)$0$0$0
MICHAEL HOLT
BOARD MEMBER0.00Yes (X)$0$0$0
DAVID JORDAN MD
BOARD MEMBER2.00Yes (X)$22,560$0$0
BERT KLEIN III MD
BOARD MEMBER2.00Yes (X)$12,480$0$0
JAMES G MCCLURE
BOARD MEMBER0.00Yes (X)$0$0$0
JOHN MCDONALD
BOARD MEMBER0.00Yes (X)$0$0$0
CHAPMAN T MCQUEEN MD
BOARD MEMBER3.00Yes (X)$4,380$0$0
AARON P NOBLE JR PHD
BOARD MEMBER0.00Yes (X)$0$0$0
ALAN H NORTON
BOARD MEMBER0.00Yes (X)$0$0$0
JOHN A PETERSON JR
BOARD MEMBER0.00Yes (X)$0$0$0
TARA RUBINAS MD
BOARD MEMBER1.00Yes (X)$22,500$0$0
SHAWN SMITH
BOARD MEMBER0.00Yes (X)$0$0$0
CARL STEINBICKER
BOARD MEMBER0.00Yes (X)$0$0$0
BARBARA TAPSCOTT PHD
BOARD MEMBER0.00Yes (X)$0$0$0
TERESA TULLO MD
BOARD MEMBER1.00Yes (X)$4,000$0$0
ALAN J WHITE PHD
BOARD MEMBER0.00Yes (X)$0$0$0
GLENN CHRYSTAL
PHYSICIAN40.00$906,263$0$45,587Yes (X)
JANAK CHOKSI
PHYSICIAN40.00$778,403$0$42,003Yes (X)
SANDEEP PANDIT
PHYSICIAN40.00$414,595$0$32,119Yes (X)
TIMOTHY FINNEGAN
PHYSICIAN40.00$496,511$0$34,256Yes (X)
ROBERT G GITTIN
PHYSICIAN40.00$320,282$0$36,885Yes (X)
PRESTON HAMMOCK
PRESIDENT40.00Yes (X)$303,649$0$29,982
REX A STREET
VICE PRESIDENT OPERATIONS FINANCE40.00Yes (X)$1,833,022$0$36,212
GWENDOLYN GILLIS
VICE PRESIDENT40.00Yes (X)$231,142$0$20,755
MANDY EATON
VICE PRESIDENT40.00Yes (X)$139,964$0$18,342
VICKI MORAN
VICE PRESIDENT40.00Yes (X)$132,735$0$26,979
JOHN G CURRIN
FORMER PRESIDENT0.00$3,512,082$0$32,701Yes (X)
RICHARD DONAHEY
FORMER VP0.00$2,060,753$0$30,677Yes (X)
ROBERT E BYRD
FORMER VP0.00$1,153,522$0$26,446Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,348,843TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$412,944TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K39IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
KBR BUILDING GROUP
5605 CARNEGIE BLVDCHARLOTTENC28209CONSTRUCTION ENGINEERS$23,937,404
ALLSCRIPTS HEALTHCARE LLC
24630 NETWORK PLACECHICAGOIL60673IT SERVICES$1,528,111
PRIMEDOC OF BURLINGTON
PO BOX 7568ASHEVILLENC28802PHYSICIAN SERVICES$979,278
EAGLE HOSPITAL PHYSICIANS LLC
16000 DALLAS PARKWAYDALLASTX75248PHYSICIAN SERVICES$832,780
PRIVATE DIAGNOSTICS CLINIC
PO BOX 3179DURHAMNC27710PHYSICIAN SERVICES$709,853
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K22CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,093,776AllOtherContributionsAmt
Total Contributions$2,093,776TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OUTPATIENT REVENUES$177,029,649$177,029,649
INPATIENT REVENUES$40,361,500$40,361,500
OTHER OPERATING REVENUE$6,744,657$6,744,657
OCCUPATIONAL HEALTH$2,244,014$2,244,014
CAFETERIA REVENUES$1,014,908$1,014,908
FieldValueIRS element (for citing)
Total Program Service Revenue$227,394,728TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,051,290TotalRevenueColumnAmt
Related Or Exempt Func Income$10,185RelatedOrExemptFuncIncomeAmt
Exclusion$1,041,105ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$64,750,613SecuritiesAmt
Other$1,650OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$63,749,875SecuritiesAmt
Other$4,838OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,000,738SecuritiesAmt
Other-$3,188OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$997,550TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,188RelatedOrExemptFuncIncomeAmt
Exclusion$1,000,738ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
RENT REVENUE541900$984,489$400,967$583,522
OTHER NON-OP. REV.541900$205,155$205,155
FieldValueIRS element (for citing)
Other Revenue Total$1,189,644OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$232,726,988TotalRevenueColumnAmt
Related Or Exempt Func Income$227,802,692RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,830,520ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,640,512TotalAmt
Management And General$2,640,512ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$84,379,135TotalAmt
Program Services$62,237,690ProgramServicesAmt
Management And General$22,141,445ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,158,439TotalAmt
Program Services$15,843,284ProgramServicesAmt
Management And General$6,315,155ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,886,714TotalAmt
Program Services$118,355ProgramServicesAmt
Management And General$2,768,359ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$145,695TotalAmt
Program Services$1,894ProgramServicesAmt
Management And General$143,801ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,945,345TotalAmt
Program Services$11,358,462ProgramServicesAmt
Management And General$3,586,883ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$40,643,966$40,340,046$303,920
PURCHASED SERVICES$21,363,441$9,955,364$11,408,077
OTHER EXPENSES$11,010,399$803,759$10,206,640
PROFESSIONAL FEES$7,020,957$2,660,943$4,360,014

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,591,062TotalAmt
Program Services$3,471,241ProgramServicesAmt
Management And General$3,119,821ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$213,785,665TotalAmt
Program Services$146,791,038ProgramServicesAmt
Management And General$66,994,627ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,856,757BOYAmt
EOY$9,418,305EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,394,928BOYAmt
EOY$24,934,650EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$9,309,134BOYAmt
EOY$109,056,686EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,039,167BOYAmt
EOY$5,176,433EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,793,328BOYAmt
EOY$1,375,278EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$258,405,428LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,857,665LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$220,785,551BOYAmt
EOY$238,547,763EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$68,553,771BOYAmt
EOY$49,452EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,520,032BOYAmt
EOY$8,138,710EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$367,252,668BOYAmt
EOY$396,697,277EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,865,147BOYAmt
EOY$30,671,060EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$823,332BOYAmt
EOY$587,189EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$507,036BOYAmt
EOY$105,350EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,195,515BOYAmt
EOY$31,363,599EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$278,905,748BOYAmt
EOY$365,217,609EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,318BOYAmt
EOY$116,069EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,030,087BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$280,057,153BOYAmt
EOY$365,333,678EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$367,252,668BOYAmt
EOY$396,697,277EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$18,941,323ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$286,729PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$66,621,931OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$24,917,001InvestmentCostOrOtherBasisAmt
Book Value$24,917,001BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$190,410,095InvestmentCostOrOtherBasisAmt
Depreciation$7,532,492DepreciationAmt
Book Value$182,877,603BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,566,675InvestmentCostOrOtherBasisAmt
Depreciation$230,394DepreciationAmt
Book Value$1,336,281BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$41,192,276InvestmentCostOrOtherBasisAmt
Depreciation$12,094,779DepreciationAmt
Book Value$29,097,497BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$319,381InvestmentCostOrOtherBasisAmt
Book Value$319,381BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$238,547,763TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLIABILITY FOR PROJECTED BENEFIT OBLIGATIONDesc
Amt$105,350Amt
FieldValueIRS element (for citing)
Total Liability$105,350TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAD A FOOTNOTE DISCLOSURE IN THE FINANCIAL STATEMENTS THAT ADDRESSED FIN 48. AT 9/30/2014, THE ORGANIZATION DID NOT RECORD ANY LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:TRANSFER TO AFFILIATE

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served5940PersonsServedCnt
Total Community Benefit Expns$9,327,951TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$9,327,951NetCommunityBenefitExpnsAmt
Total Expense0.04360TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served27024PersonsServedCnt
Total Community Benefit Expns$25,182,094TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$22,648,797DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,533,297NetCommunityBenefitExpnsAmt
Total Expense0.01180TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Persons Served0PersonsServedCnt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served32964PersonsServedCnt
Total Community Benefit Expns$34,510,045TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$22,648,797DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,861,248NetCommunityBenefitExpnsAmt
Total Expense0.05540TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs57ActivitiesOrProgramsCnt
Persons Served23233PersonsServedCnt
Total Community Benefit Expns$1,402,448TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$324,514DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,077,934NetCommunityBenefitExpnsAmt
Total Expense0.00500TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs12ActivitiesOrProgramsCnt
Persons Served424PersonsServedCnt
Total Community Benefit Expns$1,422,572TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$26,828DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,395,744NetCommunityBenefitExpnsAmt
Total Expense0.00650TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served176PersonsServedCnt
Total Community Benefit Expns$1,505,642TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$134,166DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,371,476NetCommunityBenefitExpnsAmt
Total Expense0.00640TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$245,180TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$170,110DirectOffsettingRevenueAmt
Net Community Benefit Expns$75,070NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs10ActivitiesOrProgramsCnt
Persons Served10308PersonsServedCnt
Total Community Benefit Expns$406,590TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$406,590NetCommunityBenefitExpnsAmt
Total Expense0.00190TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs82ActivitiesOrProgramsCnt
Persons Served34141PersonsServedCnt
Total Community Benefit Expns$4,982,432TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$655,618DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,326,814NetCommunityBenefitExpnsAmt
Total Expense0.02020TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs82ActivitiesOrProgramsCnt
Persons Served67105PersonsServedCnt
Total Community Benefit Expns$39,492,477TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$23,304,415DirectOffsettingRevenueAmt
Net Community Benefit Expns$16,188,062NetCommunityBenefitExpnsAmt
Total Expense0.07560TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$1,601TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,601NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$3,698TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,698NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served1382PersonsServedCnt
Total Community Benefit Expns$52,527TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,370DirectOffsettingRevenueAmt
Net Community Benefit Expns$51,157NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Total Community Benefit Expns$160,499TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$160,499NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served1382PersonsServedCnt
Total Community Benefit Expns$218,325TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,370DirectOffsettingRevenueAmt
Net Community Benefit Expns$216,955NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$9,828,491BadDebtExpenseAmt
Bad Debt Expense Attributable$4,900,000BadDebtExpenseAttributableAmt
Reimbursed By Medicare$94,512,287ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$103,118,196CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$8,605,909MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 MEBANE MEDICAL INVESTORS LLC
OWNERSHIP OF BUILDING HOUSING OUTPATIENT SURGERY CENTER, MEDICAL OFFICES0.510000.13910
2
AND URGENT CARE CENTER
3
GROUP PURCHASING
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALAMANCE REGIONAL MEDICAL CENTER INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 202 1240 HUFFMAN MILL ROADAddressLine1
CityBURLINGTONCity
StateNCState
ZIP Code27215ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ALAMANCE REGIONAL MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted11CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Develop Community Wide PlanYes (X)DevelopCommunityWidePlanInd
Exec Community Wide PlanYes (X)ExecCommunityWidePlanInd
Include Operational PlanYes (X)IncludeOperationalPlanInd
Adopt BudgetYes (X)AdoptBudgetInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs AddressedYes (1)AllNeedsAddressedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (1)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (1)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (1)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Uninsured DiscountYes (X)UninsuredDiscountInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
Posted On WebsiteYes (X)PostedOnWebsiteInd
Attached To InvoiceYes (X)AttachedToInvoiceInd
Posted In Emergency RoomYes (X)PostedInEmergencyRoomInd
Posted In Admission OfficeYes (X)PostedInAdmissionOfficeInd
Provided On AdmissionYes (X)ProvidedOnAdmissionInd
Available On RequestYes (X)AvailableOnRequestInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ALAMANCE REGIONAL MEDICAL CENTERPART V, SECTION B, LINE 3: THE HOSPITAL PARTNERED WITH THE ALAMANCE COUNTY HEALTH DEPARTMENT, HEALTHY ALAMANCE AND THE UNITED WAY TO CONDUCT THE CHNA.
ALAMANCE REGIONAL MEDICAL CENTERPART V, SECTION B, LINE 5D: COMMUNITY PRESENTATIONS TO LOCAL CIVIC GROUPS, CHURCHES AND LOCAL BUSINESS AND NON-PROFIT LEADERS
ALAMANCE REGIONAL MEDICAL CENTERPART V, SECTION B, LINE 20D: BASED ON FEDERAL POVERTY GUIDELINES, PATIENT IS CHARGED ON SLIDING SCALE

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7G:THE HOSPITAL REIMBURSES CERTAIN PHYSICIANS FOR TAKING EMERGENCY DEPARTMENT CALL FOR UNINSURED PATIENTS. THE COSTS ASSOCIATED WITH PHYSICIAN CALL INCLUDED IN PART 1, LINE 7G ARE $1,240,820.
PART II, COMMUNITY BUILDING ACTIVITIES:ALAMANCE REGIONAL IS INVOLVED IN NUMEROUS ACTIVITIES DESIGNED TO PROMOTE BUILDING OUR COMMUNITY. THESE ARE NOT LISTED AS PART OF THE CHARITY CARE OR OTHER COMMUNITY BENEFITS, AND ARE NOT INCLUDED ELSEWHERE IN THE REPORT. THESE ACTIVITIES INCLUDE:PHYSICAL IMPROVEMENTS AND HOUSING: ALAMANCE REGIONAL PARTNERS WITH LOCAL MUNICIPALITIES, INCLUDING ELON AND THE CITY OF BURLINGTON ON THE DEVELOPMENT OF PARKS AND PLAYGROUNDS TO PROMOTE PHYSICAL RECREATION. WE HAVE DONATED SIGNIFICANT FUNDS TO DEVELOP WALKING TRAILS AND INSTALL FITNESS EQUIPMENT AT SEVERAL CITY PARKS.ECONOMIC DEVELOPMENT: WE WORK TO CREATE NEW EMPLOYMENT OPPORTUNITIES IN AN AREA THAT TRADITIONALLY HAS HIGH UNEMPLOYMENT RATES. THE ORGANIZATION IS HEAVILY INVOLVED WITH THE CHAMBER OF COMMERCE AND THE MEBANE BUSINESS ASSOCIATION, WITH STAFF MEMBERS SITTING ON SEVERAL BOARDS AND COMMITTEES DESIGNED TO PROMOTE ECONOMIC GROWTH.COMMUNITY SUPPORT: ALAMANCE REGIONAL PROVIDES SUPPORT FOR NUMEROUS COMMUNITY AGENCIES INCLUDING OUR LOCAL CITY FIRE AND POLICE DEPARTMENT. THE HOSPITALS CLINICAL ENGINEERING STAFF MAINTAINS ALL OF THE LIFESAVING EQUIPMENT FOUND IN THE CARS AND FIRE TRUCKS. THE HOSPITAL IS ALSO HEAVILY INVOLVED IN COUNTY-WIDE EMERGENCY PREPAREDNESS INITIATIVES. COALITION BUILDING: THE HOSPITAL PARTICIPATES IN NUMEROUS COMMUNITY COALITIONS AIMED AT ADDRESSING HEALTH AND SAFETY ISSUES. THESE INCLUDE, BUT ARE NOT LIMITED TO, HEALTHY MOTHERS, HEALTHY BABIES, THE ALAMANCE PARTNERSHIP FOR CHILDREN, THE SAFE KIDS COALITION, HEALTHY ALAMANCE.WORKFORCES DEVELOPMENT: ALAMANCE REGIONAL IS A MAJOR SUPPORTER OF ALAMANCE COMMUNITY COLLEGE, THE PIEDMONT TRIAD ALLIED HEALTH REGIONAL SKILLS PARTNERSHIP, THE RAD-TECH PROGRAM AND LOCAL SCHOOL CAREER FAIRS. COLLABORATION WITH THESE PROGRAMS AND INSTITUTIONS ALLOWS THE HOSPITAL TO HELP TRAIN AND RECRUIT HEALTH PROFESSIONALS WHICH ARE NEEDED IN OUR TRADITIONALLY UNDERSERVED AREA.PHYSICIAN RECRUITMENT: THE HOSPITAL PLACES SIGNIFICANT RESOURCES INTO THE RECRUITMENT OF PHYSICIANS TO SERVE OUR LOCAL COMMUNITY. OTHER: ALAMANCE REGIONAL DONATES EXPIRED EQUIPMENT AND SUPPLIES TO AREA MISSION PROGRAMS
PART III, LINE 4:THE CORPORATION MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF UNCOLLECTED CHARGES FOR SERVICES AND SUPPLIES FURNISHED BY THE HEALTHCARE FACILITIES UNDER THEIR FINANCIAL ASSISTANCE AND COLLECTIONS POLICY. THE CORPORATIONS FINANCIAL ASSISTANCE AND COLLECTIONS POLICY PROVIDES FOR UP TO 100% REDUCTION OF CHARGES FOR BOTH INDIGENT AND UNINSURED WHEN THE GUARANTOR SUPPLIES THE NECESSARY DOCUMENTATION. IN ADDITION TO IDENTIFYING SPECIFIC CHARITY ACCOUNTS IN ACCORDANCE WITH ITS FINANCIAL ASSISTANCE AND COLLECTION POLICY, THE CORPORATION DEEMED CERTAIN SPECIFIC PATIENT ACCOUNTS ELIGIBLE FOR FINANCIAL ASSISTANCE BASED ON FAMILY SIZE, INCOME AND CREDIT SCORE OBTAINED FROM A THIRD PARTY SERVICE. WHEN PROOF OF MEDICAL INDIGENCE IS NOT SUPPLIED, THE UNCOLLECTIBLE AMOUNT IS REFLECTED IN THE CORPORATIONS PROVISION FOR BAD DEBT.
PART III, LINE 8:THE HOSPITAL IS REPORTING COSTS CALCULATED USING THE NORTH CAROLINA HOSPITAL ASSOCIATION ANDI COMMUNITY BENEFIT COST-TO-CHARGE RATIO DATED 2/19/2015.
PART III, LINE 9B:THE HOSPITAL'S BAD DEBT POLICY REFERS TO THE FINANCIAL ASSISTANCE POLICY FOR HANDLING OF PATIENTS KNOWN TO QUALIFY FOR CHARITY OR FINANCIAL ASSISTANCE.
PART VI, LINE 2:ALAMANCE REGIONAL MEDICAL CENTER SUBSIDIZES THE SALARY OF THE DIRECTOR OF HEALTHY ALAMANCE, A SUBSIDIARY OF HEALTHY CAROLINIANS. THROUGH THIS PARTNERSHIP, THE HOSPITAL HAS SUPPORTED HEALTHY ALAMANCE IN CONDUCTING A COMMUNITY HEALTH ASSESSMENT EVERY THREE YEARS AND CREATING PROGRAMS THAT ADDRESS HEALTH DISPARITIES. THIS COMMUNITY ASSESSMENT IS A COMPREHENSIVE REPORT THAT IS CONDUCTED IN CONJUNCTION WITH NUMEROUS LOCAL AGENCIES INCLUDING ALAMANCE REGIONAL MEDICAL CENTER, UNITED WAY AND THE ALAMANCE COUNTY HEALTH DEPARTMENT. THE ASSESSMENT ALLOWS THE HOSPITAL TO FOCUS ON HEALTH NEEDS IN ORDER TO MEET ITS MISSION OF IMPROVING THE HEALTH OF THE COMMUNITY AND THE SURROUNDING AREAS. THE LAST ASSESSMENT WAS CONDUCTED IN 2012. THE ASSESSMENT DOCUMENT INCLUDES PRIMARY AND SECONDARY DATA FROM A VARIETY OF SOURCES. SECONDARY DATA SPECIFIC TO ALAMANCE COUNTY WAS COLLECTED AND ANALYZED FROM THE NC STATE CENTER FOR HEALTH STATISTICS, US CENSUS, AND THE BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS). PRIMARY DATA WAS GATHERED FROM A COMMUNITY WIDE PHONE SURVEY CONDUCTED BY THE ELON UNIVERSITY POLL CENTER, FOCUS GROUPS, AND FEEDBACK FROM COMMUNITY LEADERS. ALL OF THESE METHODS WERE UTILIZED IN ORDER TO RECOGNIZE GAPS IN SERVICES ALONG WITH INDENTIFYING THE TOP HEALTH AND SOCIAL ISSUES IN OUR COUNTY.THE CHNA WAS MADE WIDELY AVAILABLE TO THE PUBLIC BY POSTING ON THE HOSPITAL'S WEBSITE AND THROUGH A SERIES OF COMMUNITY PRESENTATIONS TO LOCAL CIVIC GROUPS, CHURCHES, NON-PROFIT AND BUSINESS LEADERS PRESENTING FINDINGS OF THE ASSESSMENT AND ALLOWING THEM TO GIVE FEEDBACK ON HOW THESE ISSUES SHOULD BE ADDRESSED IN THE IMPLEMENTATION PLAN.ACCESS TO HEALTHCARE, OBESITY, MENTAL HEALTH AND SUBSTANCE ABUSE WERE FOUND TO BE THE TOP HEALTH PRIORITY AREAS BASED ON THE COMMUNITY ASSESSMENT FINDINGS AND PRIORITY PROCESS. ALAMANCE REGIONAL MEDICAL CENTER IS PARTNERING WITH HEALTHY ALAMANCE, ALAMANCE COUNTY HEALTH DEPARTMENT, UNITED WAY, AND MANY OTHER NON-PROFITS TO STRATEGICALLY ADDRESS THESE AREAS TOGETHER. ALAMANCE REGIONAL HAS DEVISED A COMMUNITY BENEFIT STRATEGIC PLAN THAT OUTLINES SPECIFIC GOALS AND OBJECTIVES FOR EACH OF THESE HEALTH PRIORITY AREAS.THE NEXT COUNTY-WIDE ASSESSMENT IS PLANNED FOR 2015. ALAMANCE REGIONAL MEDICAL CENTER IS HEAVILY INVOLVED IN THE PLANNING OF THIS UPCOMING ASSESSMENT.
PART VI, LINE 3:FINANCIAL ASSISTANCE INFORMATION IS PROVIDED BY REGISTRATION STAFF, ED DISCHARGE STAFF, BILLING STATEMENT MESSAGES, ADMISSION BOOKLETS, AND IN FINANCIAL COUNSELING APPOINTMENTS. FINANCIAL ASSISTANCE INFORMATION IS ALSO POSTED ON THE HOSPITALS WEBSITE WWW.ARMC.COM. THE HOSPITALS CHARITY APPLICATION IS AVAILABLE IN BOTH ENGLISH AND SPANISH WITH INTERPRETER SERVICES AVAILABLE FOR PATIENTS NEEDING INFORMATION IN LANGUAGES OTHER THAN ENGLISH AND SPANISH.PATIENTS ARE GIVEN FINANCIAL ASSISTANCE CONTACT INFORMATION AT VARIOUS POINTS OF THE HOSPITAL TO INCLUDE REGISTRATION, CASHIER AND THE DEPARTMENT IN WHICH THEY ARE RECEIVING SERVICES. ALL SELF-PAY IN-PATIENTS /OBSERVATION PATIENTS ARE VISITED BY A HOSPITAL FINANCIAL COUNSELOR TO DISCUSS POSSIBLE FINANCIAL ASSISTANCE. SELF-PAY PATIENTS SCHEDULING OUTPATIENT PROCEDURES ARE INFORMED OF THE OPTION TO CONTACT FINANCIAL COUNSELORS TO DISCUSS FINANCIAL ASSISTANCE.
PART VI, LINE 4:ALAMANCE COUNTY IS LOCATED BETWEEN TWO METROPOLITAN AREAS, THE RESEARCH TRIANGLE TOTHE EAST AND THE PIEDMONT TRIAD TO THE WEST. THE LARGEST PORTION OF ALAMANCE COUNTYS WESTERN BORDER IS SHARED WITH GUILFORD COUNTY, AND TO A SMALL DEGREE ROCKINGHAM AND RANDOLPH COUNTIES. TO THE NORTH, THE COUNTY IS BORDERED BY CASWELL COUNTY, TO THE EAST BY ORANGE COUNTY, AND TO THE SOUTH AND EAST BY CHATHAM COUNTY.ALAMANCE COUNTY CONSISTS OF NINE MUNICIPALITIES. BURLINGTON IS THE MOST POPULATED CITY IN THE COUNTY, AND GRAHAM IS THE COUNTY SEAT. ALAMANCE COUNTY IS UNIQUE IN THAT IT SHARES TWO TOWNS WITH NEIGHBORING COUNTIES. GIBSONVILLE IS SHARED WITH GUILFORD COUNTY TO THE WEST AND MEBANE IS SHARED WITH ORANGE COUNTY TO THE EAST.THE COUNTY LAND AREA IS 428 SQUARE MILES, WITH AN ELEVATION OF 656 FEET ABOVE SEA LEVEL, AND APPROXIMATELY 70 PERCENT OF THE COUNTYS POPULATION LIVES IN URBAN AREAS. AREAS OF URBAN DEVELOPMENT LIE PREDOMINANTLY IN A SMALL CENTRAL AREA OF THE COUNTY ALONG INTERSTATE 40, WHILE THE NORTHERN AND SOUTHERN AREAS OF THE COUNTY ARE PRIMARILY RURAL.ALAMANCE COUNTY LIES IN A WARM TEMPERATE CLIMATIC ZONE AND ENJOYS MILD YEAR-ROUND WEATHER CONDITIONS. AVERAGE ANNUAL RAINFALL IS APPROXIMATELY 45 INCHES, WHILE AVERAGE ANNUAL FROZEN PRECIPITATION IS FOUR INCHES.ACCORDING TO THE FIGURES IN THE 2010 US CENSUS AND THE STATE CENTER FOR HEALTH STATISTICSALAMANCE COUNTY HAS A POPULATION OF APPROXIMATELY 151,131 PERSONS, WITH A POPULATION DENSITY OF 351 PERSONS PER SQUARE MILE. ACCORDING TO THE US CENSUS, THE COUNTY POPULATION WAS PROJECTED TO INCREASE BY 12.8% BETWEEN 2000 AND 2010. ALAMANCE COUNTY SURPASSED THAT GOAL BY GROWING 15% DURING THIS TIME PERIOD.ALAMANCE COUNTY HAS A LOWER PROPORTION OF AFRICAN AMERICANS AND ASIANS THAN THE STATE, YET THE COUNTY HAS A 65% GREATER PROPORTION OF LATINOS THAN THE STATE. LATINOS MAKE UP 11% OF THE COUNTYS POPULATION.IN 2010, THE COUNTY AVERAGED 11% UNEMPLOYMENT RATE, WHILE THE STATE SHOWED 10%. THIS RATE HAS GREATLY INCREASED SINCE 2004 (US CENSUS BUREAU). REGARDING EMPLOYMENT STATUS, IT IS ESTIMATED THAT 63.5% OF ALAMANCE COUNTY RESIDENTS OVER 16 YEARS OLD ARE IN THE LABOR FORCE, SLIGHTLY LOWER THAN THE STATES PERCENTAGE OF 65.5% (US CENSUS BUREAU). IN 2008, THE OVERALL POVERTY RATE FOR ALAMANCE COUNTY WAS 16.6% WHICH IS GREATER THAN THE STATE RATE OF 14.6% (US CENSUS BUREAU). CHILDREN LIVING IN POVERTY ARE ESTIMATED AT 18%, WHICH IS SLIGHTLY LOWER THAN THE STATE AVERAGE AT 19.5% IN 2007 (WWW.NCCHILD.ORG).THE 2006-2008 MEAN FAMILY INCOME FOR ALAMANCE COUNTY IS $54,772, WHICH IS 12% BELOW THE STATE AVERAGE FAMILY INCOME OF $62,270 (US CENSUS BUREAU). ALAMANCE COUNTYS 2005 RATE OF UNINSURED WAS 17.5%, RANKING IT THE 40TH COUNTY IN THE STATE FOR UNINSURED. THE STATE HAS A SLIGHTLY HIGHER RATE OF UNINSURED AT 18.6% (NC-CATCH, NC STATE CENTER FOR HEALTH STATISTICS).ALAMANCE COUNTY HAS MANY ASSETS THAT HELP PROVIDE FOR THE QUALITY OF LIFE AND HEALTH OF ITS RESIDENTS. LABCORP (LABORATORY CORPORATION OF AMERICA) IS THE LARGEST PRIVATE EMPLOYER IN THE COUNTY AND ALAMANCE-BURLINGTON SCHOOL SYSTEM IS THE LARGEST PUBLIC EMPLOYER. ELON UNIVERSITY, A NATIONALLY RECOGNIZED FOUR YEAR LIBERAL ARTS COLLEGE IS ALSO WITHIN THE COUNTY, AS IS ALAMANCE COMMUNITY COLLEGE, WHICH OFFERS A VARIETY OF EDUCATION AND TRAINING PROGRAMS FOR MORE THAN 20,000 STUDENTS.
PART VI, LINE 5:MEDICAL STAFF PRIVILEGES ARE OFFERED TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY.ALAMANCE REGIONALS BOARD OF DIRECTORS IS COMPRISED OF 24 LOCAL COMMUNITY LEADERS, BUSINESS AND MEDICAL PROFESSIONALS, ALL OF WHOM RESIDE IN THE HOSPITALS PRIMARY SERVICE AREA. THESE LEADERS PROVIDE COUNTLESS HOURS OF VOLUNTEER SERVICE AND PROVIDE VALUABLE OVERSIGHT TO THE ORGANIZATIONS OVERALL OPERATION. THEY ARE INVOLVED IN THE COMMUNITY NEEDS ASSESSMENT, FUNDRAISING AS WELL AS GENERAL STEWARDSHIP FOR THE ORGANIZATION IN THE COMMUNITY.SURPLUS FUNDS FROM ALAMANCE REGIONAL ARE REINVESTED IN OUR COMMUNITY. THEY HELP THE HOSPITAL MAINTAIN ACCESS TO PATIENT SERVICES, BUT ARE ALSO USED TO IMPROVE ACCESS. FUNDS HELP THE ORGANIZATION PURCHASE NEW EQUIPMENT, AS WELL AS EXPAND EDUCATIONAL OPPORTUNITIES ON IMPORTANT HEALTH RELATED TOPICS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GLENN CHRYSTAL
PHYSICIAN$713,344$0$189,532$0$3,387$0$26,546$0$19,041$0$951,850$0$0$0
JANAK CHOKSI
PHYSICIAN$670,115$0$102,770$0$5,518$0$26,546$0$15,457$0$820,406$0$0$0
SANDEEP PANDIT
PHYSICIAN$337,160$0$77,090$0$345$0$13,078$0$19,041$0$446,714$0$0$0
TIMOTHY FINNEGAN
PHYSICIAN$355,644$0$140,579$0$288$0$14,397$0$19,859$0$530,767$0$0$0
ROBERT G GITTIN
PHYSICIAN$294,575$0$24,347$0$1,360$0$17,844$0$19,041$0$357,167$0$0$0
PRESTON HAMMOCK
PRESIDENT$296,521$0$0$0$7,128$0$10,941$0$19,041$0$333,631$0$0$0
REX A STREET
VICE PRESIDENT OPERATIONS FINANCE$299,260$0$0$0$1,533,762$0$17,170$0$19,042$0$1,869,234$0$1,530,076$0
GWENDOLYN GILLIS
VICE PRESIDENT$195,809$0$0$0$35,333$0$12,977$0$7,778$0$251,897$0$0$0
MANDY EATON
VICE PRESIDENT$122,362$0$0$0$17,602$0$7,107$0$11,235$0$158,306$0$0$0
VICKI MORAN
VICE PRESIDENT$131,237$0$0$0$1,498$0$7,938$0$19,041$0$159,714$0$0$0
JOHN G CURRIN
FORMER PRESIDENT$476,042$0$0$0$3,036,040$0$24,055$0$8,646$0$3,544,783$0$3,028,834$0
RICHARD DONAHEY
FORMER VP$387,917$0$0$0$1,672,836$0$15,468$0$15,209$0$2,091,430$0$1,669,536$0
ROBERT E BYRD
FORMER VP$184,096$0$0$0$969,426$0$11,237$0$15,209$0$1,179,968$0$968,322$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ORGANIZATION PAYS THE BUSINESS PORTION OF THE COUNTRY CLUB DUES FOR ONE OF ITS OFFICERS. THE ORGANIZATION HAS A WRITTEN POLICY ON HOW THIS AMOUNT IS PAID AND REPORTED AS COMPENSATION.
SCHEDULE J, PART II, LINES 7, 11, 12 AND 13PRIOR TO CALENDAR YEAR 2000, WITH THE ASSISTANCE OF INDEPENDENT COMPENSATION CONSULTANTS, THE BOARD OF DIRECTORS OF ALAMANCE REGIONAL MEDICAL CENTER DECIDED IT WAS IN THE ORGANIZATION'S BEST INTEREST TO PROVIDE A SUPPLEMENTAL EXECUTIVE RETIREMENT BENEFIT WHICH WAS MARKET BASED, COMPETITIVE WITH OTHER LIKE HEALTHCARE FACILITIES, AND WOULD PROVIDE RETENTION INCENTIVES TO ASSURE CONTINUITY IN HIGH QUALITY HEALTH CARE MANAGEMENT. JOHN G. CURRIN, RICHARD DONAHEY, REX STREET AND ROBERT E. BYRD RECEIVED PAYMENT AS FULL AND FINAL DISTRIBUTIONS WHEN THE BOARD OF DIRECTORS DECIDED TO TERMINATE THIS PLAN IN 2013. THE AMOUNT REPORTED IN COLUMNS B (III) AND F WAS ACCRUED AND REPORTED ON PREVIOUS YEAR'S FORM 990 RETURNS IN THE YEAR IT WAS EARNED BY THE EMPLOYEE. THE AMOUNTS THAT WERE PAID WERE EARNED BY THESE EMPLOYEES WHO HAD 20 PLUS YEARS OF TENURE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 DOCUMENTS ARE MADE AVAILABLE FOR REVIEW TO EVERY BOARD MEMBER PRIOR TO FILING VIA ACCESS TO A WEB PORTAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED, ACCEPTED, AND SIGNED BY EACH OFFICER AND VOTING BOARD MEMBER ON AN ANNUAL BASIS. PURSUANT TO THIS POLICY, EACH OFFICER AND BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT EXIST FOR THEMSELVES OR THEIR FAMILY. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD WITHOUT PRESENCE OF THE INTERESTED PARTY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE WHICH RETAINS THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO GATHER COMPARATIVE DATA WITH WHICH TO MAKE RECOMMENDATIONS TO THE BOARD ON MATTERS OF EXECUTIVE COMPENSATION. SPECIFIC GROUP AND INDIVIDUAL PERFORMANCE INDICATORS ARE ESTABLISHED AND FACTORED IN ALONG WITH COMPARISONS OF COMPARABLE EXTERNAL FACTORS SUCH AS THE SIZE OF THE ORGANIZATION, THE GEOGRAPHIC LOCATION OF THE ORGANIZATION, AND THE EXECUTIVE'S TENURE. THIS PROCESS IS CONDUCTED ANNUALLY FOR THE CEO, CFO, SENIOR VICE PRESIDENTS AND OFFICERS OF THE ORGANIZATION. THE ORGANIZATION FOLLOWS THE PROCESS DESCRIBED IN THE TREASURY REGULATION 4958(6)(C) FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE REVIEW, APPROVAL, AND DOCUMENTATION OF OFFICER AND SENIOR EXECUTIVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR.COM OR IN THE ADMINISTRATIVE OFFICES AT ALAMANCE REGIONAL MEDICAL CENTER, INC.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES.
FORM 990, PART XI, LINE 9:NET ASSETS RELEASED FROM RESTRICTION -86,942. TRANSFER TO AFFILIATE -10,454,360. INHERENT CONTRIBUTION -2,154,490. EXTRAORDINARY LOSS -5,454,950. EQUITY TRANSFER FROM PARENT 84,772,673.
FORM 990, PART VIII, LINE 2CTHERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THIS PROCESS.
SCHEDULE D, PART VITHE AMOUNTS INCLUDE A FAIR MARKET VALUATION EFFECTIVE 5/1/2013 THAT WAS A RESULT OF THE MERGER WITH CONE HEALTH
SCHEDULE H, LINE 7ALAMANCE REGIONAL 2012 COMMUNITY BENEFIT INVENTORY TRADITIONAL CHARITY CARE AND OTHER FINANCIAL ASSISTANCE ON BEHALF OF UNINSURED AND LOW-INCOME PERSONS MEANS-TESTED PUBLIC PROGRAMS WITH UNPAID COSTS COMMUNITY HEALTH IMPROVEMENT SERVICES: HEALTH EDUCATION ( CLASSES OR LECTURES, SUPPORT GROUPS, SELF HELP PROGRAMS) HEALTH FAIRS HEALTH SMART AD HEALTHY WOMAN ADVANCE DIRECTIVES ALAMANCE BURLINGTON SCHOOL SYSTEM ALAMANCE COMMUNITY COLLEGE ALAMANCE CARES FREE HIV TESTING ALAMANCE ELDER CARE ALAMAP AMERICAN CANCER SOCIETY RESOURCE ROOM ARMC MED ALERT ARTHRITIS SUPPORT GROUP ASK THE DOCTOR ASSISTANCE TO ENROLLMENT IN PUBLIC PROGRAMS BACK TO SCHOOL HEALTH & SAFETY FAIR BE HEALTHY NOW BIG BROTHER/BIG SISTER CLASSES BCCCP BONE DENSITY SCREENINGS BOOT CAMP FOR NEW DADS BREAST CANCER SUPPORT GROUP BREAST HEALTH EVENTS BREASTFEEDING AND INFANT NUTRITION CARE FOR YOUR HEART CARE QUEST CHARITABLE FOUNDATION CANCER REGISTRY CASH DONATIONS CASH DONATIONS CHARITY EVENTS CBISA GENERAL ACCOUNTING CBISA COMMUNITY BENEFIT EDUCATION AND PLANNING CBISA SOFTWARE CHAMBER OF COMMERCE CLINICAL ENGINEERING SERVICES CLINICAL ROTATIONS RESPIRATORY THERAPY CLINICAL ROTATIONS - CLINICAL PASTORAL EDUCATION CLINICAL ROTATIONS NURSING CLINICAL ROTATIONS OTHER CLINICAL ROTATINS - PHARMACY CLINICAL ROTATIONS PHYSICAL THERAPY COALITION BUILDING SAFE KIDS COMMUNITY BENEFIT PLANNING AND IMPLEMENTATION COMMUNITY BENEFIT OTHER RESOURCES COMMUNITY BOARD AND COMMITTEE LEADERSHIP COMMUNITY EVENT ADVERTISING COMMUNITY FOUNDATION IMPACT ALAMANCE COMMUNITY HEALTH ASSESSMENT COMMUNITY HEALTH IMPROVEMENT ADVOCACY CONSUMER HEALTH LIBRARY CDPD SCREENING DIABETES EDUCATION EACP FRESHSTART SMOKING CESSATION CLASSES FUNDRAISING FOR ARMC CHARITABLE FOUNDATION GENETIC RISK ASSESSMENTS HEALTH FAIRS HEALTHY ALAMANCE HEALTHY WOMAN HEART SMART WOMEN INFANT CPR AND CHILD SAFETY IN KIND DONATIONS FOOD/WATER/REFRESHMENTS IN KIND DONATIONS DEVELOPMENT OF EDUCATION/ADVERTISING MATERIALS IN KIND DONATIONS MEDICAL SUPPLIES AND EQUIPMENT IN KIND DONATIONS MEETING SPACE INFANT CPR AND CHILD SAFETY INSTITUTIONAL REVIEW BOARD JCCRP JDRF KIDS CAN LACTATION CONSULTATIONS LEGS FOR LIFE 5K LEGS FOR LIFE VASCULAR SCREENING MARCH OF DIMES MEBANE BUSINESS ASSOCIATION MENTAL HEALTH CARE AND COORDINATION NCNA CONTINUING EDUCATION NEW LEAF SOCIETY OPEN DOOR CLINIC PATRICIA BYNUM FUND PEDIATRIC ASTHMA CENTER PEDIATRIC ORIENTATION PROGRAM (POP) PHARMACY RESIDENCY PROGRAM PHYSICIAN FEES (NO PAY ED) PHYSICIAN RECRUITMENT PHYSICIAN REFERRAL PHYSICIAN'S ASSISTANT FEASIBILITY TASK FORCE, ELON UNIVERSITY PINK RIBBON FUND PRENATAL EDUCATION PROGRAM PRESS RELEASES FOR SUPPORT GROUPS PROTOCOL PROGRAM RAD-TECH PROGRAM RED CROSS BLOOD DRIVES REHAB STUDENT EDUCATION RELAY FOR LIFE SENIOR ADVANTAGE SEXUAL ASSAULT NURSE EXAMINER PROGRAM (SANE) SKIN CANCER SCREENING SNF/AL HOSPICE COMMUNITY RECEPTION SPEAKERS BUREAU SPECIAL CARE NURSERY REUNION STROKE CARE TEAM ADVISORY STROKE SUPPORT GROUP STUDENT MENTORING PROGRAMS SUBSTANCE ABUSE PREVENTION SUSAN G. KOMEN RACE FOR THE CURE UNDERSTANDING CANCER UNITED WAY WEIGHT LOSS SUPPORT WELL NOW HEALTH CARE SUPPORT SERVICES (ENROLLMENT ASSISTANCE FOR GOVERNMENT-FUNDED HEALTH PROGRAM, INFORMATION AND REFERRAL, TRANSPORTATION TO IMPROVE ACCESS) ONCOLOGY TRANSPORTATION REHABILITATION TRANSPORTATION TAXI AND GAS VOUCHERS FOR LOW-INCOME PERSONS OTHER: LIFELINE RED CROSS BLOOD DRIVES SUPPLIES FOR BOY SCOUT CAMP AND RED CROSS DISASTER PROGRAM C. R. BYRD FUND PATRICIA BYNUM FUND EARL PARDUE CARDIOLOGY FUND INFANTS AND CHILDRENS FUND ONCOLOGY ANGELS FUND PINK RIBBON FUND CHILDHOOD ASTHMA FUND SEXUAL ASSAULT NURSE EXAMINER PROGRAM HEALTH PROFESSIONS EDUCATION CLINICAL ROTATIONS HELPING TO PREPARE FUTURE HEALTH CARE PROFESSIONALS. NUMEROUS INTERNSHIP PROGRAMS NURSE SHADOWING PROGRAMS PHYSICAL THERAPY GRADUATE PROGRAM UNC STUDENTS IN NUCLEAR MEDICINE RAD-TECH PROGRAM UNC SCHOOL OF SOCIAL WORK PROGRAMS AND FINANCIAL ASSISTANCE FOR PHYSICIANS AND MEDICAL STUDENTS, NURSES AND NURSING STUDENTS, PASTORAL CARE RESIDENTS AND INTERNS AND OTHER HEALTH PROFESSIONALS. COMMUNITY HEALTH EDUCATION SCHOLARSHIP PROGRAM FREE IMMUNIZATION FOR ALAMANCE COUNTY NURSING STUDENTS EFFORTS TO GENERATE INTEREST IN THE HEALTH PROFESSIONS, SUCH AS MENTORING PROGRAMS JCCRP- JOINT COMMUNITY CLINICAL RESOURCE PLANNING HIGH SCHOOL STUDENT OBSERVATIONAL EXPERIENCES LOCAL SCHOOL CAREER FAIRS VISITATION PROGRAMS FOR NON-COMMUNITY AND FOREIGN PHYSICIANS SUBSIDIZED HEALTH SERVICES (MUST BE A DISTINCT SERVICE, NOT A SUBSET OF A SERVICE) EXAMPLES: EMERGENCY AND TRAUMA OUTPATIENT SERVICES OUTPATIENT HOSPICE AND PALLIATIVE CARE SERVICES PALLIATIVE CARE ON THE INPATIENT UNIT BEHAVIORAL HEALTH INPATIENT BEHAVIORAL HEALTH RESEARCH ACTIVITIES CLINICAL RESEARCH PHYSICAL THERAPY RESEARCH CANCER CENTER CLINICAL TRIALS COMMUNITY HEALTH RESEARCH HEALTHY ALAMANCE COMMUNITY ASSESSMENT RESEARCH ON INNOVATIVE HEALTH CARE DELIVERY

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
ALAMANCE REGIONAL MEDICAL CENTER FOUNDATION INC
144 LAKEWOOD COURTBURLINGTONNC27215581681560RAISE FUNDS TO ENHANCE HEALTH SERVICES IN COMMUNITYNC501(C)(3)0
ARMC PHYSICIANS CARE INC
3940 LAKEWOOD BOULEVARDMEBANENC27302562095382PRIMARY CARE PHYSICIAN OFFICENC501(C)(3)0
ALAMANCE EXTENDED CARE INC
1860 BROOKWOOD AVENUEBURLINGTONNC27215561681364LONG-TERM CARE FACILITYNC501(C)(3)0
CONE HEALTH
1200 NORTH ELM STREETGREENSBORONC27401560532302HEALTH CARENC501(C)(3)0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MEBANE MEDICAL INVESTORS LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line14401 BARCLAY DOWNS DRIVEAddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28209ZIPCode
FieldValueIRS element (for citing)
EIN203931873EIN
Primary ActivitiesBUILDING HOUSING URGENT CARE CNTR, MED.OFFICES AND OUTPATIENT SURGERY CNTRPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.51000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ALAMANCE REGIONAL MEDICAL CENTER FOUNDATION INC
B$172,077CASH
ARMC PHYSICIANS CARE INC
B$5,251,148CASH
ALAMANCE EXTENDED CARE INC
B$2,510,414CASH
ALAMANCE REGIONAL MEDICAL CENTER FOUNDATION INC
R$2,520,721CASH