NOVANT HEALTH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NOVANT HEALTH INC (EIN 56-1376950)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201223199349305432
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T15:35:13-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	561376950	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NOVANT HEALTH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NOVA	NameControl
Phone	3367182803	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2085 FRONTIS PLAZA BLVD	AddressLine1
City	WINSTON SALEM	City
State	NC	State
ZIP Code	27103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRED HARGETT	Name
Title	EVP & CFO	Title
Phone	3367182803	Phone
Date Signed	2012-11-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CARL ARMATO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2085 FRONTIS PLAZA BLVD	AddressLine1
City	WINSTON SALEM	City
State	NC	State
ZIP Code	27103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1221454160	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NOVANTHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	3504	TotalNbrEmployees
Total Nbr Volunteers	185	TotalNbrVolunteers
Total Gross UBI	15971751	TotalGrossUBI
Net Unrelated Business Txbl Income	1141051	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	738	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	431157260	ProgramServiceRevenuePriorYear
Program Service Revenue CY	477050513	ProgramServiceRevenueCY
Investment Income Prior Year	83149073	InvestmentIncomePriorYear
Investment Income Current Year	25344072	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-7984140	OtherRevenuePriorYear
Other Revenue Current Year	20880138	OtherRevenueCurrentYear
Total Revenue Prior Year	506322193	TotalRevenuePriorYear
Total Revenue Current Year	523275461	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1101507	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4610842	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	240943412	SalariesEtcPriorYear
Salaries Etc Current Year	248168862	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	231249211	OtherExpensePriorYear
Other Expenses Current Year	300805064	OtherExpensesCurrentYear
Total Expenses Prior Year	473294130	TotalExpensesPriorYear
Total Expenses Current Year	553584768	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	33028063	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-30309307	RevenuesLessExpensesCY
Total Assets BOY	2395383727	TotalAssetsBOY
Total Assets EOY	2138191052	TotalAssetsEOY
Total Liabilities BOY	2172206566	TotalLiabilitiesBOY
Total Liabilities EOY	2025461569	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	223177161	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	112729483	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	NOVANT HEALTH EXISTS TO IMPROVE THE HEALTH OF COMMUNITIES, ONE PERSON AT A TIME.SEE SCHEDULE O	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	76286793	Expense
Revenue	109872983	Revenue
Description	PRESBYTERIAN ORTHOPAEDIC HOSPITAL, LLC (POH) IS A SINGLE MEMBER LLC IN WHICH NOVANT HEALTH IS THE SOLE MEMBER. POH EXISTS TO PROMOTE THE HEALTH OF THE INHABITANTS OF THE CHARLOTTE-MECKLENBURG COUNTY AREA, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. DURING 2011, POH HAD 80 LICENSED BEDS. THERE WERE 14,026 PATIENT DAYS, WITH AN AVERAGE LENGTH OF STAY OF 4.00 DAYS, AND AN AVERAGE DAILY CENSUS OF 38.40. THERE WERE 3,506 DISCHARGES, 7,398 INPATIENT AND OUTPATIENT SURGERIES, AND 11,146 OUTPATIENT ENCOUNTERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	55601711	Expense
Revenue	56037838	Revenue
Description	BRUNSWICK COMMUNITY HOSPITAL, LLC (BCH) IS A SINGLE MEMBER LLC IN WHICH NOVANT IS THE SOLE MEMBER. BCH EXISTS TO PROMOTE THE HEALTH OF THE INHABITANTS OF THE BRUNSWICK COUNTY AREA, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. DURING 2011, BCH HAD 74 LICENSED BEDS. THERE WERE 11,920 PATIENT DAYS, WITH AN AVERAGE LENGTH OF STAY OF 3.60 DAYS, AND AN AVERAGE DAILY CENSUS OF 39. THERE WERE 3,284 DISCHARGES, 55,788 INPATIENT AND OUTPATIENT ENCOUNTERS, AND 24,829 EMERGENCY DEPARTMENT VISITS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	27767777	Expense
Revenue	27397280	Revenue
Description	THE HOLDING COMPANY FOR NOVANT'S AMBULATORY SERVICES WAS TRANSFERRED TO NOVANT HEALTH SOUTHERN PIEDMONT REGION, LLC, A SINGLE MEMBER LLC IN WHICH NOVANT HEALTH IS THE SOLE MEMBER. THE AMBULATORY CENTERS' OPERATIONS SERVE THE COMMUNITY BY PROVIDING ACCESS TO MUCH NEEDED HEALTHCARE SERVICES, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. DURING 2011, THERE WERE 88,457 OUTPATIENT ENCOUNTERS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	295447960	Expense
Grants	4610842	Grants
Revenue	298750567	Revenue
Description	NOVANT HEALTH, INC. IS THE PARENT ORGANIZATION OF A NOT-FOR-PROFIT INTEGRATED GROUP OF HOSPITALS,PHYSICIAN CLINICS, OUTPATIENT CENTERS AND OTHER HEALTHCARE SERVICES (COLLECTIVELY KNOWN AS "NOVANT HEALTH"). NOVANT HEALTH, INC. EXISTS TO SUPPORT THE OVERALL SYSTEM AND DOES SO BY PROVIDING OVERALL STRATEGIC PLANNING, CENTRALIZED ADMINISTRATIVE SUPPORT, AND THE COORDINATION OF SYSTEM-WIDE ACTIVITIES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	295447960	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	4610842	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	298750567	TotalOfOtherProgramServiceRev
Total Program Service Expense	455104241	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3321	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3504	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	BD	NameOfForeignCountry
Name Of Foreign Country	EI	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KAREN DAUGHERTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3367182803	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2085 FRONTIS PLAZA BLVD	AddressLine1
City	WINSTON SALEM	City
State	NC	State
ZIP Code	27103	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
WILESPAUL M
CEO & PRES-NH / TRUSTEE	60.00	X	X	2251146	0	44329
ALUKOAKINYELE OLAWALE
TRUSTEE	2.00	X		0	619426	31696
BAUGHANMICHAEL
VICE CHAIR	2.00	X	X	0	0	0
BELKJOHN
TRUSTEE	2.00	X		0	0	0
CONRADDEBRA
TRUSTEE	2.00	X		0	0	0
EDWARDSH RANDALL
TRUSTEE	2.00	X		6600	0	0
EVANSLISA
CHAIR	2.00	X	X	0	0	0
GORDONROBERT
TRUSTEE	2.00	X		0	0	0
KETNERGLENN
TRUSTEE	2.00	X		0	0	0
STOLZROBERT
TRUSTEE	2.00	X		0	0	0
TILLMANKRISTA
TRUSTEE	2.00	X		0	0	0
VALENTINEPEGGY
SEC/TREAS	2.00	X	X	0	0	0
WOODLIEFJOHN
TRUSTEE	2.00	X		0	0	0
HARGETTFRED MCDOWELL
EVP & CFO	60.00		X	981230	0	496174
ARMATOCARL STEVEN
EVP & COO	60.00			1387090	0	914024	X
BARTONICHOLAS MICHAEL
SR VP FIN'L PLANNING	60.00			462026	0	53653	X
BEIERGREGORY
EVP & PRES-NOVANT OPS	60.00			4788551	0	300333	X
BESTDIANA LEE
SVP - CLINICAL & OPER IMPR	60.00			901827	0	377968	X
DANIELSJACQUELINE RENE
EVP & CAO	60.00			1050392	0	491412	X
GARRETTDAVID BRIAN
SVP & CIO (INFO)	60.00			580304	0	45737	X
HEARN IIITHOMAS KERMIT
SVP AMBULATORY CARE	60.00			619766	0	38551	X
JOHNSONTONY W
SVP SUPPLY CHAIN	60.00			547135	0	353376	X
LINERSALLYE ANN
EVP AND CHIEF CLINICAL OFFICER	60.00			1589681	0	179803	X
MCGEELAWRENCE UPCHURCH
SVP & GEN COUNSEL	60.00			1088209	0	423765	X
MIHALDENISE BARBARA
PRES-BMC/COO-COAST'L MKT	60.00			411923	0	205146	X
MILLERMARK FREDERICK
SVP OPER FIN	60.00			442981	0	32944	X
MORGANWAYNE FORREST
SVP & COI (INV)	60.00			535834	0	46742	X
PARKDAVID G
SR VP REAL ESTATE & CONSTRUCT	60.00			626650	0	344095	X
PATEFIELDARTHUR J
SVP & CMIO	60.00			3625956	0	491195	X
SEEHAUSEN JRROBERT H
SVP BUS DEV	60.00			569580	0	341578	X
SMITH-HILLJANET
SVP HR	60.00			533969	0	41598	X
TOBALSKIJIM GEORGE
SVP MKTG & GOV AFFR	60.00			798271	0	409912	X
WALLENHAUPTSTEPHEN L
EVP CMO	60.00			1497111	0	656031	X
WEBERDANIELLE B
SR VP REV CYCLE	60.00			447518	0	37785	X
GARDELLAJOHN E
VP CLINICAL IMPR	40.00			365796	0	30500		X
GARMON-BROWNOPHELIA E
VP COMM PSHIPS	40.00			418835	0	43026		X
LEDERER JRJAMES W
VP CLINICAL IMPR	40.00			397412	0	50040		X
MOGULMARK JEFFREY
MEDICAL DIRECTOR	40.00			458216	0	35948		X
MYERSSCOTT A
SVP CORP FINANCE	40.00			392457	0	31393		X
WOOLLEN JRTHOMAS H
FORMER EVP	0.00			1320590	0	39412			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	29097056	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	619426	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6588166	TotalOtherCompensation
Number Individuals GT100 K	395	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CROTHALL SERVICE GROUP
955 CHESTERBROOK BLVD STE 300	WAYNE	PA	19087	HOUSEKEEPING	24401054
BRASFIELD & GORRIE LLC
PO BOX 11407	BIRMINGHAM	AL	35246	CONTRACTOR	13135505
MARSH USA INC
PO BOX 100536	ATLANTA	GA	30384	CONSULTING	6622698
MCKINSEY & COMPANY
PO BOX 7247-7255	PHILADELPHIA	PA	19170	CONSULTING	4290500
MASSMUTUAL FINANCIAL GROUP
PO BOX 371368	PITTSBURGH	PA	15250	INVESTING & CONSULTING	4048205

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	146	NumberOfContractorsGT100K
All Other Contributions	738	AllOtherContributions
Total Contributions	738	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CORPORATE ALLOCATION	561000	270630375	270630375
NET PATIENT REVENUE	621990	191245483	191245483
AFFILIATED RENTAL	532000	15174655	15174655

Field	Value	IRS element (for citing)
Total Program Service Revenue	477050513	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30857537	TotalRevenueColumn
Unrelated Business Revenue	12709291	UnrelatedBusinessRevenue
Exclusion	$18,148,246	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	9559	TotalRevenueColumn
Related Or Exempt Function Income	9559	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2619082	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2619082	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2619082	TotalRevenueColumn
Exclusion	$2,619,082	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	683183891	Securities
Other	9471784	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	694529592	Securities
Other	3649107	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-11345701	Securities
Other	5822677	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-5523024	TotalRevenueColumn
Exclusion	-$5,523,024	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
ADMINISTRATION	561000	15498337	12235877	3262460
SICK CLINIC	900099	2762719	2762719

Field	Value	IRS element (for citing)
Total Other Revenue	18261056	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	523275461	TotalRevenueColumn
Related Or Exempt Function Income	492058668	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	15971751	UnrelatedBusinessRevenue
Exclusion	$15,244,304	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4610842	Total
Program Services	4610842	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	28973946	Total
Management And General	28973946	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	168497657	Total
Program Services	146171717	ProgramServices
Management And General	22325940	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16078112	Total
Program Services	13947762	ProgramServices
Management And General	2130350	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21315360	Total
Program Services	18491075	ProgramServices
Management And General	2824285	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13303787	Total
Program Services	11541035	ProgramServices
Management And General	1762752	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3240219	Total
Management And General	3240219	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1253931	Total
Management And General	1253931	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	482958	Total
Management And General	482958	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2630742	Total
Management And General	2630742	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	47867727	Total
Program Services	41525253	ProgramServices
Management And General	6342474	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1122525	Total
Program Services	973790	ProgramServices
Management And General	148735	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9202353	Total
Program Services	7983041	ProgramServices
Management And General	1219312	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16193446	Total
Program Services	14047814	ProgramServices
Management And General	2145632	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	41374998	Total
Program Services	35892811	ProgramServices
Management And General	5482187	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3603689	Total
Program Services	3126200	ProgramServices
Management And General	477489	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	26146272	Total
Program Services	22681891	ProgramServices
Management And General	3464381	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	69337767	Total
Program Services	60150513	ProgramServices
Management And General	9187254	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1496382	Total
Program Services	1298111	ProgramServices
Management And General	198271	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
UBIT TAXES	234961	234961
MEDICAL SUPPLIES	38070942		38070942
REPAIRS & MAINTENANCE	9956026	1319173	8636853
BAD DEBT	8004154	1060550	6943604

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20585972	Total
Program Services	19010987	ProgramServices
Management And General	1574985	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	553584768	Total
Program Services	455104241	ProgramServices
Management And General	98480527	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	148963494	BOY
EOY	117721272	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	325112737	BOY
EOY	214348076	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	46761793	BOY
EOY	42377759	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	5670665	BOY
EOY	3849448	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11414136	BOY
EOY	12751667	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21191579	BOY
EOY	23520749	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1222675633	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	605926509	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	769906614	BOY
EOY	616749124	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	637540618	BOY
EOY	718803283	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	291743196	BOY
EOY	266740062	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	108398721	BOY
EOY	60912011	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	28680174	BOY
EOY	49092470	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	11325131	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2395383727	BOY
EOY	2138191052	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	260115778	BOY
EOY	426128737	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1059642614	BOY
EOY	965223128	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	551003923	BOY
EOY	538915932	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	301444251	BOY
EOY	95193772	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2172206566	BOY
EOY	2025461569	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	223177161	BOY
EOY	112729483	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	223177161	BOY
EOY	112729483	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2395383727	BOY
EOY	2138191052	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-30309307	ReconcilationRevenueExpenses
Reconcilation Other Changes	-80138371	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Func Int	X	SupportingOrg509a3Type3FuncInt
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (10 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
FORSYTH MEMORIAL HOSPITAL INC
560928089	3	1	1	1	$107,200,411
FOUNDATION HEALTH SYSTEMS CORP
561373175	9	1	1	1	$119,388
PRESBYTERIAN HOSPITAL
560554230	3	1	1	1	$93,564,369
NOVANT MEDICAL GROUP INC
581728803	3	1	1	1	$22,669,733
ROWAN REGIONAL MEDICAL CENTER INC
560547479	3	1	1	1	$10,963,564
COMMUNITY GENERAL HEALTH PARTNERS
560636250	3	1	1	1	$10,317,185
MEDICAL PARK HOSPITAL
561340424	3	1	1	1	$7,802,074
PRESBYTERIAN MEDICAL CARE CORP
561376368	3	1	1	1	$19,511,945
PERSONAL CARE SERVICES
541291284	9	1	1	1	$50,851
PRINCE WILLIAM HOSPITAL
540696355	3	1	1	1	$2,006,130

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	10	TotalNumberOfSupportedOrgs
Sum Of Amounts	274205650	SumOfAmounts

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$482,958	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$43,902	OtherActivitiesAmount
Total Lobbying Expenditures IIB	526860	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART IV, SUPPLEMENTAL INFORMATION:	Identifier
Explanation	SCHEDULE C, PART II-B, LINE 1I DUES PAID TO CERTAIN ORGANIZATIONS WHICH INCLUDE A PORTION RELATED TO LOBBYING ACTIVITIES.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	103587775	OtherCostOrOtherBasis
Book Value	103587775	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	645751165	OtherCostOrOtherBasis
Depreciation	278419435	Depreciation
Book Value	367331730	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34376470	OtherCostOrOtherBasis
Depreciation	16221657	Depreciation
Book Value	18154813	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	381871216	OtherCostOrOtherBasis
Depreciation	297585502	Depreciation
Book Value	84285714	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57089007	OtherCostOrOtherBasis
Depreciation	13699915	Depreciation
Book Value	43389092	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	616749124	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
OTHER SECURITIES	144267310	F
INVESTMENTS IN AFFILIATES	122472752	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	266740062	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
LTD - SYNDICATE	$214,751
OTHER LIABILITIES	$75,861,120
CAPITAL LEASE PAYABLE	$19,117,901

Field	Value	IRS element (for citing)
Total Of Amounts	95193772	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	LIABILITY UNDER FIN 48 (ASC 740) FOOTNOTE THE AUDIT FOR NOVANT HEALTH AND ITS AFFILIATES IS PREPARED ON A CONSOLIDATED BASIS. THE COMPANY WAS REQUIRED TO EVALUATE UNCERTAIN TAX POSITIONS. THIS EVALUATION INCLUDES A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF OUR FOR-PROFIT SUBSIDIARIES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE COMPANY'S STATEMENT OF OPERATIONS FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN	1	CAPTIVE INSURER	3978871
CENTRAL AMERICA AND THE CARIBBEAN		INVESTMENTS
EUROPE		INVESTMENTS	64000000

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	67978871	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	67978871	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To Most Hospitals	X	PolicyAppliedToMostHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	300.000000000000	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	0	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8907941	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	8907941	NetCommunityBenefitExpense
Percent Of Total Expense	0.03180	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	17449942	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8737658	DirectOffsettingRevenue
Net Community Benefit Expense	8712284	NetCommunityBenefitExpense
Percent Of Total Expense	0.03110	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4087989	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2170611	DirectOffsettingRevenue
Net Community Benefit Expense	1917378	NetCommunityBenefitExpense
Percent Of Total Expense	0.00680	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	30445872	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10908269	DirectOffsettingRevenue
Net Community Benefit Expense	19537603	NetCommunityBenefitExpense
Percent Of Total Expense	0.06970	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	218859	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	218859	NetCommunityBenefitExpense
Percent Of Total Expense	0.00080	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10344751	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5521759	DirectOffsettingRevenue
Net Community Benefit Expense	4822992	NetCommunityBenefitExpense
Percent Of Total Expense	0.01720	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4610842	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	4610842	NetCommunityBenefitExpense
Percent Of Total Expense	0.01650	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15174452	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5521759	DirectOffsettingRevenue
Net Community Benefit Expense	9652693	NetCommunityBenefitExpense
Percent Of Total Expense	0.03450	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	45620324	TotalCommunityBenefitExpense
Direct Offsetting Revenue	16430028	DirectOffsettingRevenue
Net Community Benefit Expense	29190296	NetCommunityBenefitExpense
Percent Of Total Expense	0.10420	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$8,004,154	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	44187583	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	50124217	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-5936634	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	0	ProvisionForCharityCare
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours
PRESBYTERIAN ORTHOPAEDIC HOSPITAL
1	1901 RANDOLPH ROAD	CHARLOTTE	NC	28207	X	X
BRUNSWICK COMMUNITY HOSPITAL LLC
2	1 MEDICAL CENTER DRIVE	SUPPLY	NC	28462	X	X	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	Explains BasisExplainsBasis	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Attached To InvoicesAttachedToInvoices	Posted In Emergency RoomPostedInEmergencyRoom	Posted In Admission OfficePostedInAdmissionOffice	Provided On AdmissionProvidedOnAdmission	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
PRESBYTERIAN ORTHOPAEDIC HOSPITAL
1	1	1	300.000000000000	0	0	1	1	X	X	X	X	X	X	1	0	1	X	0	0
BRUNSWICK COMMUNITY HOSPITAL LLC
2	1	1	300.000000000000	0	0	1	1	X	X	X	X	X	X	1	0	1	X	0	0

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	7	NumberOfOtherFacilities

Other Facilities OtherFacilities (7 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
PRESBYTERIAN IMAGING CENTER LLC
1918 RANDOLPH ROAD SUITE LL75	CHARLOTTE	NC	28207	IMAGING CENTER
PRESBY SAME DAY SURGERY HUNTERSVILLE
10030 GILEAD ROAD	HUNTERSVILLE	NC	28078	AMBULATORY SURGICAL CENTER
PRESBYTERIAN BREAST CENTER LLC
1718 EAST 4TH STREET STE 103	CHARLOTTE	NC	28204	IMAGING CENTER
PRESBY SAME DAY SURGERY CTR BALLANTYNE
14215 BALLANTYNE CORP PLACE STE 210	CHARLOTTE	NC	28277	AMBULATORY SURGICAL CENTER
PRESBY SAME DAY SURGERY CTR AT MONROE
2000 WELLNESS BLVD	MONROE	NC	28110	AMBULATORY SURGICAL CENTER
PRESBYTERIAN ENDOSCOPY CTR H'VILLE
16525 HOLLY CREST LANE STE 200	HUNTERSVILLE	NC	28078	AMBULATORY SURGICAL CENTER
SAMEDAY SURGERY NEW HANOVER
1801 S 17TH STREET	WILMINGTON	NC	28401	AMBULATORY SURGICAL CENTER

Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
PART I, LINE 3C: ALL UNINSURED PATIENTS RECEIVE A STANDARD DISCOUNT REGARDLESS OF THEIR ABILITY TO PAY. THIS DISCOUNT MIRRORS OUR AVERAGE MANAGED CARE RATE. PATIENTS BELOW 300% OF THE FEDERAL POVERTY GUIDELINES ARE DISCOUNTED AT 100% (3A: FREE CARE). OTHER PATIENTS MAY ALSO BE ELIGIBLE FOR DISCOUNTS FOR BALANCES ABOVE $5,000 (CATASTROPHIC DISCOUNT).
PART I, LINE 7: COSTS REPORTED IN THE TABLE OF CHARITY CARE AND CERTAIN OTHER COMMUNITY BENEFITS AMOUNTS ARE CALCULATED USING AN ENTITY SPECIFIC COST TO CHARGE RATIO BASED ON WORKSHEET 2 (RCC).
PART I, L7 COL(F): THE AMOUNT OF BAD DEBT REMOVED FROM TOTAL EXPENSES (DENOMINATOR) WAS $8,004,154.
PART II: ALTHOUGH PART II FOR SCHEDULE H HAS BEEN LEFT BLANK, THE ORGANIZATION DOES ENGAGE IN MANY COMMUNITY BUILDING ACTIVITIES, WHICH SUPPORT AND STRENGTHEN THE COMMUNITY IT SERVES. THESE ACTIVITIES ARE IMPORTANT TO THE ORGANIZATION'S MISSION TO IMPROVE THE HEALTH OF THE COMMUNITY. HOWEVER, THE ORGANIZATION HAS NOT TRADITIONALLY MAINTAINED AN INFRASTRUCTURE TO TRACK, MONITOR AND REPORT THESE ACTIVITIES. THE ORGANIZATION IS PART OF THE NOVANT HEALTH CARE SYSTEM, WHICH HAS A COMMUNITY BENEFIT COMMITTEE. THE COMMUNITY BENEFIT COMMITTEE IS CURRENTLY IN THE PROCESS OF ESTABLISHING THE APPROPRIATE INTERNAL MECHANISMS TO TRACK, MONITOR AND REPORT THESE ACTIVITIES. THE ORGANIZATION IS COMMITTED TO CONTINUING TO PROVIDE THE COMMUNITY BUILDING ACTIVITIES NECESSARY TO MAINTAIN A HEALTHY, PRODUCTIVE AND VIABLE COMMUNITY.
PART III, LINE 4: THE ORGANIZATION'S BAD DEBT EXPENSE (AT COST) ON LINE 2 IS CALCULATED USING THE SAME METHODOLOGY AS CHARITY CARE AND OTHER COMMUNITY BENEFITS USING AN ENTITY SPECIFIC COST TO CHARGE RATIO (RCC).BAD DEBT EXPENSE ONLY REPRESENTS ACCOUNTS FOR WHICH COLLECTION EFFORTS HAVE BEEN MADE BUT NO PAYMENTS HAVE BEEN RECEIVED. DISCOUNTS ARE RECORDED AS EITHER CONTRACTUALS (FOR PATIENTS WHO DO NOT QUALIFY FOR CHARITY) OR AS CHARITY (FOR PATIENTS WHO DO QUALIFY FOR CHARITY). THE TEXT OF THE NOVANT HEALTH, INC. CONSOLIDATED FINANCIAL STATEMENTS READS: "THE PROVISION FOR BAD DEBTS IS DETERMINED BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, THE AGE OF THE ACCOUNTS, TRENDS IN FEDERAL AND STATE GOVERNMENTAL HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS."
PART III, LINE 8: THE METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT AS REFLECTED IN THE AMOUNT REPORTED IN PART III, LINE 6 IS DETERMINED BY FOLLOWING THE MEDICARE PRINCIPLES OF ALLOWABLE COSTS. COST FOR THE OVERHEAD DEPARTMENTS ARE STEPPED DOWN TO THE REMAINING COST CENTERS BASED ON STATISTICS FOR EACH OVERHEAD COST CENTER. ONCE THE STEP-DOWN PROCESS IS COMPLETE, A RATIO OF COST TO CHARGES IS DEVELOPED FOR EACH COST CENTER. THE RCC IS THEN APPLIED TO THE MEDICARE REVENUE BY COST CENTER AND TOTALED.IT SHOULD BE NOTED THAT THE MEDICARE COST REPORTS DO NOT ADDRESS ANY MANAGED CARE MEDICARE REVENUES, COSTS, OR RELATED SHORTFALL. THE TOTAL REVENUES REPORTED AS RECEIVED FROM MEDICARE IN LINE 5 OF SECTION B ARE ONLY REPRESENTATIVE OF MEDICARE FEE FOR SERVICE PAYMENTS RECEIVED. THE ALLOWABLE COSTS ON LINE 6 ARE SIGNIFICANTLY LOWER THAN THE ACTUAL EXPENDITURES. AS SUCH, THE SHORTFALL IS UNDERESTIMATED. EVERY HOSPITAL TREATS MEDICARE PATIENTS. SOME HOSPITALS ARE LOCATED IN HIGH MEDICARE POPULATION AREAS OR OFFER SERVICES DISPROPORTIONATELY USED BY MEDICARE PATIENTS. MEDICARE RATES AND NUMBERS OF MEDICARE PATIENTS ARE NOT NEGOTIATED. AS REIMBURSEMENT RATES DECLINE RELATIVE TO COSTS OF CARE, HOSPITALS CONTINUE TO SERVE THE MEDICARE POPULATION. WITHOUT THIS SERVICE THESE PATIENTS WOULD BECOME AN OBLIGATION TO THE GOVERNMENT. ANY UNREIMBURSED COSTS OF THIS CARE ARE A COMMUNITY BENEFIT PROVIDED BY THE HOSPITAL TO THE COMMUNITY AND GOVERNMENT.
PART V, SECTION B, LINE 10: ALL UNINSURED PATIENTS RECEIVE A STANDARD DISCOUNT REGARDLESS OF THEIR ABILITY TO PAY. THIS DISCOUNT MIRRORS OUR AVERAGE MANAGED CARE RATE. PATIENTS BELOW 300% OF THE FEDERAL POVERTY GUIDELINES ARE DISCOUNTED AT 100% (3A: FREE CARE). OTHER PATIENTS MAY ALSO BE ELIGIBLE FOR DISCOUNTS FOR BALANCES ABOVE $5,000 (CATASTROPHIC DISCOUNT).	PRESBYTERIAN ORTHOPAEDIC HOSPITAL
PART V, SECTION B, LINE 10: ALL UNINSURED PATIENTS RECEIVE A STANDARD DISCOUNT REGARDLESS OF THEIR ABILITY TO PAY. THIS DISCOUNT MIRRORS OUR AVERAGE MANAGED CARE RATE. PATIENTS BELOW 300% OF THE FEDERAL POVERTY GUIDELINES ARE DISCOUNTED AT 100% (3A: FREE CARE). OTHER PATIENTS MAY ALSO BE ELIGIBLE FOR DISCOUNTS FOR BALANCES ABOVE $5,000 (CATASTROPHIC DISCOUNT).	BRUNSWICK COMMUNITY HOSPITAL, LLC
PART V, SECTION B, LINE 17E: PRESBYTERIAN ORTHOPAEDIC HOSPITAL:PART V, SECTION B, LINES 15, 16, AND 17:WE DID NOT CHECK ANYTHING FOR QUESTION 15, 16 AND 17 BECAUSE WE PROCEED WITH ALL REASONABLE EFFORTS TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE PRIOR TO INITIATING ANY COLLECTION ACTIONS.	PRESBYTERIAN ORTHOPAEDIC HOSPITAL
PART V, SECTION B, LINE 17E: BRUNSWICK COMMUNITY HOSPITAL, LLC:PART V, SECTION B, LINES 15, 16, AND 17:WE DID NOT CHECK ANYTHING FOR QUESTION 15, 16 AND 17 BECAUSE WE PROCEED WITH ALL REASONABLE EFFORTS TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE PRIOR TO INITIATING ANY COLLECTION ACTIONS.	BRUNSWICK COMMUNITY HOSPITAL, LLC
PART V, SECTION B, LINE 19D: THE HOSPITAL FACILITY USED THE AVERAGE OF ITS NEGOTIATED COMMERCIAL INSURANCE RATES WHEN CALCULATING THE MAXIMUM AMOUNTS THAT CAN BE CHARGED.	PRESBYTERIAN ORTHOPAEDIC HOSPITAL
PART V, SECTION B, LINE 19D: THE HOSPITAL FACILITY USED THE AVERAGE OF ITS NEGOTIATED COMMERCIAL INSURANCE RATES WHEN CALCULATING THE MAXIMUM AMOUNTS THAT CAN BE CHARGED.	BRUNSWICK COMMUNITY HOSPITAL, LLC
PART VI, LINE 2: NEEDS ASSESSMENTTHE ORGANIZATION IS PART OF THE NOVANT HEALTH CARE SYSTEM, WHICH HAS A COMMUNITY BENEFIT COMMITTEE. THE COMMUNITY BENEFIT COMMITTEE IS RESPONSIBLE FOR ASSISTING THE HOSPITALS WITHIN THE HEALTH CARE SYSTEM WITH PREPARING COMMUNITY NEEDS ASSESSMENTS. THE COMMUNITY BENEFIT COMMITTEE IS MADE OF INDIVIDUALS REPRESENTING CORPORATE-WIDE DEPARTMENTS, SUCH AS COMMUNITY RELATIONS, LEGAL, TAX, INTERNAL AUDIT, MARKETING/COMMUNICATIONS, AS WELL AS INDIVIDUALS FROM VARIOUS DEPARTMENTS OF HOSPITAL OPERATIONS AND THE HEALTH CARE SYSTEM'S HOSPITAL FOUNDATIONS. EACH HOSPITAL, WITH THE ASSISTANCE OF THE COMMUNITY BENEFIT COMMITTEE, WILL IDENTIFY ORGANIZATIONS AND RESOURCES WITHIN ITS COMMUNITY TO CONTRIBUTE TO THE HOSPITAL'S COMMUNITY NEEDS ASSESSMENT. THESE ORGANIZATIONS AND RESOURCES INCLUDE LOCAL HEALTH DEPARTMENTS, UNITED WAY, UNIVERSITIES, PUBLIC HEALTH DEPARTMENTS, ETC. THE EXISTING COMMUNITY HEALTH ASSESSMENTS PREPARED BY OTHER ORGANIZATIONS IN THE COMMUNITY WILL BE COMBINED WITH INTERNAL HOSPITAL DATA AND INFORMATION COLLECTED FROM LOCAL AGENCIES TO BECOME THE HOSPITAL'S COMMUNITY NEEDS ASSESSMENT. EACH HOSPITAL HAS ALSO TRADITIONALLY RESPONDED TO REQUESTS FOR CERTAIN COMMUNITY BENEFIT ACTIVITIES OR PROGRAMS FROM PUBLIC AGENCIES OR COMMUNITY GROUPS AND THIS WILL ALSO BE INCLUDED IN THE HOSPITAL'S COMMUNITY NEEDS ASSESSMENT. ONCE THE COMMUNITY NEEDS ASSESSMENT IS COMPLETED, WHICH WILL BE EVERY THREE YEARS, THE HOSPITAL WILL PRIORITIZE THE NEEDS BY DETERMINING WHAT HOSPITAL RESOURCES ARE AVAILABLE TO MEET THE NEEDS AND WHAT OTHER COMMUNITY RESOURCES ARE BEING USED TO MEET A PARTICULAR NEED. THE HOSPITAL WILL DEVELOP A COMMUNITY BENEFIT PLAN, WHICH WILL BE REVIEWED AND UPDATED AS NECESSARY, AT LEAST EVERY THREE YEARS. ALL HOSPITALS' COMMUNITY NEEDS ASSESSMENTS WILL BE MADE AVAILABLE TO THE PUBLIC.
PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEAS A NOT-FOR-PROFIT ORGANIZATION, NOVANT HEALTH IS COMMITTED TO PROVIDING OUTSTANDING HEALTH CARE TO ALL MEMBERS OF OUR COMMUNITIES, REGARDLESS OF THEIR ABILITY TO PAY. OUR ACUTE CARE FACILITIES PROVIDE CARE IN 35 COUNTIES ACROSS THREE STATES. ADDITIONALLY, OUR PHYSICIANS AND ACUTE CARE FACILITIES OFFER CARE TO NATIONAL AND INTERNATIONAL MISSION PATIENTS. OUR FINANCIAL COUNSELING TEAMS ARE CONSTANTLY WORKING WITH THE PATIENTS WITHIN OUR COMMUNITIES TO UNDERSTAND THEIR NEEDS AND ENSURE THAT OUR POLICIES AND PROCESSES ADDRESS THESE NEEDS. WE ALSO MAINTAIN CONTRACTS WITH MEDICAID ELIGIBILITY VENDORS AND LOCAL DEPARTMENT OF SOCIAL SERVICES TEAMS TO HAVE EMBEDDED CASE WORKERS WITHIN OUR FACILITIES. THESE TEAMS OFFER ADDITIONAL SUPPORT IN PROCESSING AND ASSESSING HOW WE SERVE THE FINANCIAL NEEDS OF OUR PATIENTS. BASED ON THE ASSESSMENTS OF OUR COMMUNITIES, NOVANT HEALTH HAS DEVELOPED FINANCIAL ASSISTANCE POLICIES AND PROGRAMS THAT ADDRESS THE FINANCIAL NEEDS OR OUR PATIENTS. - UNINSURED PATIENTS WITH INCOMES OF UP TO 300% OF THE FEDERAL POVERTY LEVEL ARE ELIGIBLE FOR 100% WRITE-OFF. - UNINSURED PATIENTS WITH INCOME OVER 300% OF THE FEDERAL POVERTY LEVEL ARE ELIGIBLE FOR SELF-PAY DISCOUNTS BASED ON THE PATIENT'S ANNUAL INCOME AND OUTSTANDING MEDICAL BILLS / COSTS. - ANY PATIENT (EVEN WITH HEALTH INSURANCE) WITH A BALANCE OVER $5,000 AND / OR INCOME OVER 300% OF THE FEDERAL POVERTY LEVEL IS ELIGIBLE FOR A CATASTROPHIC DISCOUNT. OUR CATASTROPHIC DISCOUNTS ARE ALSO BASED ON THE PATIENT'S ANNUAL INCOME AND OUTSTANDING MEDICAL BILLS / COSTS.- ANY PATIENT IS ELIGIBLE FOR AN INDIVIDUALIZED PAYMENT PLAN BASED ON THE AMOUNT DUE AND THE PATIENT'S FINANCIAL STATUS, WITH TERMS EXTENDING UP TO FIVE YEARS. NO INTEREST IS CHARGED, UNLESS APPROPRIATE. WE PRIDE OURSELVES IN THE TRANSPARENCY OF OUR PROGRAMS AND THE EDUCATION WE OFFER OUR PATIENTS AROUND OUR FINANCIAL ASSISTANCE POLICIES. OUR PROGRAMS ARE DOCUMENTED ON OUR CORPORATE WEBSITE AS WELL AS EACH INDIVIDUAL FACILITY'S WEBSITE, ALONG WITH CONTACT INFORMATION FOR OUR FINANCIAL COUNSELORS. ADDITIONALLY, OUR PROGRAMS ARE DOCUMENTED ON PATIENT FLYERS THROUGHOUT THE NOVANT AFFILIATED FACILITIES AND PHYSICIAN OFFICES. OUR PATIENT ACCESS SPECIALISTS, FINANCIAL COUNSELORS AND BUSINESS OFFICE TEAMS WORK WITH ALL SELF-PAY PATIENTS AND INSURED PATIENTS WITH HIGH DEDUCTIBLES TO EDUCATE THEM ON THE VARIOUS OPTIONS AVAILABLE VIA OUR FINANCIAL ASSISTANCE PROGRAMS OR GOVERNMENT SPONSORED CARE. FINALLY, WE WORK WITH LOCAL AREA FREE HEALTH CLINICS AND OTHER CHARITABLE ORGANIZATIONS TO PROVIDE CONTINUATION OF CARE FOR THEIR PATIENTS. IN ADDITION TO OUR FINANCIAL COUNSELING PROCESSES USED TO IDENTIFY CHARITY CARE PATIENTS, OUR COLLECTIONS PROCESSES WITHIN OUR BUSINESS OFFICES ALSO HELP IDENTIFY PATIENTS WHO ARE ALREADY ELIGIBLE FOR CHARITY OR WHO MAY BE ELIGIBLE BASED ON THEIR STATUS WITHIN THE FEDERAL POVERTY GUIDELINES ("FPG"). WE UTILIZE PREVIOUSLY SUBMITTED PATIENT DOCUMENTATION AND CREDIT AGENCY REPORTED FPG FOR DETERMINATION. SUPPORTING DOCUMENTS ARE VALID 6 MONTHS FROM THE DATE OF SUBMISSION. OUR POLICIES ARE CONSIDERED FLUID AND ARE UPDATED FREQUENTLY BASED ON LOCAL AND NATIONAL MARKET STANDARDS AND NATIONAL ECONOMIC CONDITIONS. ANY UPDATES TO OUR POLICIES REQUIRE MULTI-LEVEL LEADERSHIP APPROVAL AND ARE ULTIMATELY APPROVED BY THE NOVANT EXECUTIVE TEAM.
PART VI, LINE 4: COMMUNITY INFORMATIONTHE NOVANT HEALTH, INC. FORM 990 INCLUDES THE OPERATIONS OF TWO HOSPITALS. BRUNSWICK COMMUNITY HOSPITAL THE ORGANIZATION DEFINES ITS COMMUNITY BY ITS PRIMARY SERVICE AREA, WHICH IS BRUNSWICK COUNTY, NORTH CAROLINA. THIS IS A RURAL AREA. THERE ARE TWO ACUTE CARE HOSPITALS IN THE COMMUNITY, ONE OF WHICH IS THE ORGANIZATION. THE OTHER HOSPITAL IS DESIGNATED AS A CRITICAL ACCESS HOSPITAL. ACCORDING TO TRUVEN HEALTH DATA, THE SPECIFIC POPULATION GROUPS (ETHNIC AND CULTURAL) ARE AS FOLLOWS: WHITE NON-HISPANIC (91,402) 80.8%; BLACK NON-HISPANIC (12,157) 10.7%; HISPANIC (6,307) 5.6%; ASIAN AND PACIFIC ISLAND (674) 0.6%; OTHERS (2,586) 2.3%; FOR A TOTAL POPULATION OF 113,126. ACCORDING TO TRUVEN HEALTH DATA, THE MEDIAN HOUSEHOLD INCOME LEVEL WAS $42,358. ACCORDING TO TRUVEN HEALTH DATA, THE AGE BREAKDOWN IS AS FOLLOWS: 0-17 YEARS (21,127) 18.7%; 18-64 YEARS (68,756) 60.8%; 65+ YEARS (23,243) 20.5%PRESBYTERIAN ORTHOPAEDIC HOSPITAL THE ORGANIZATION DEFINES ITS COMMUNITY BY ITS PRIMARY SERVICE AREA, WHICH IS MECKLENBURG COUNTY, NORTH CAROLINA.THERE ARE FOUR NONPROFIT HOSPITALS IN THE COMMUNITY, ONE OF WHICH IS THE ORGANIZATION AND ALL OF WHICH ARE PART OF THE NOVANT HEALTH CARE SYSTEM. THERE ARE ALSO FOUR GOVERNMENTAL HOSPITALS, WHICH ARE ALL PART OF THE SAME HEALTH CARE SYSTEM. ACCORDING TO TRUVEN HEALTH DATA, THE SPECIFIC POPULATION GROUPS (ETHNIC AND CULTURAL) FOR ARE AS FOLLOWS: WHITE NON-HISPANIC (475,012) 49.1%; BLACK NON-HISPANIC (294,616) 30.5%; HISPANIC (126,051) 13.0%; OTHERS (24,126) 2.5%; ASIAN AND PACIFIC ISLAND (47,062) 4.9%; FOR A TOTAL POPULATION OF 966,867. ACCORDING TO TRUVEN HEALTH DATA, THE MEDIAN HOUSEHOLD INCOME LEVEL WAS $56,825. ACCORDING TO TRUVEN HEALTH DATA, THE AGE BREAKDOWN IS AS FOLLOWS: 0-17 YEARS (253,670) 26.2%; 18-64 YEARS (631,107) 65.3%; 65+ YEARS (82,090) 8.5%
PART VI, LINE 5: PROMOTION OF COMMUNITY HEALTHTHE ORGANIZATION FURTHERS ITS EXEMPT PURPOSES BY DOING THE FOLLOWING:1. ADOPTING A CHARITY CARE POLICY, WHICH PROVIDES FREE CARE TO INDIVIDUALS WHOSE INCOME IS AT OR BELOW 300% OF THE FEDERAL POVERTY LEVEL;2. REMAINING CERTIFIED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDE SERVICES TO ALL BENEFICIARIES OF MEDICARE, MEDICAID, AND OTHER GOVERNMENT PAYMENT PROGRAMS, AND PROVIDING SERVICES IN A NONDISCRIMINATORY MANNER TO SUCH BENEFICIARIES;3. OPERATING A FULL-TIME EMERGENCY ROOM WHICH IS OPEN TO AND ACCEPTS ALL PERSONS, REGARDLESS OF THEIR ABILITY TO PAY; 4. MAINTAINING AN OPEN MEDICAL STAFF, SUBJECT TO EXCLUSIVE CONTRACTS FOR HOSPITAL-BASED SERVICES SUCH AS ANESTHESIOLOGY, RADIOLOGY, PATHOLOGY, HOSPITALIST, AND EMERGENCY DEPARTMENT SERVICES, TO THE EXTENT AN EXCLUSIVE CONTRACT FOR THOSE SERVICES IS REQUIRED TO OBTAIN PROPER STAFFING COVERAGE OR TO PERMIT A MORE EFFICIENT DELIVERY OF THOSE SERVICES WITHIN THE HOSPITAL FACILITY;5. MAINTAINING A GOVERNING BOARD CONSISTING PRIMARILY OF A BROAD CROSS-SECTION OF LEADERS IN THE COMMUNITY; 6. ADOPTING AND APPLYING A CONFLICT OF INTEREST POLICY, WHICH APPLIES TO THE GOVERNING BOARD AND ORGANIZATION OFFICERS;7. PROVIDING HEALTH EDUCATION LECTURES AND WORKSHOPS; 8. PROVIDING HEALTH FAIRS, EDUCATION ON SPECIFIC DISEASES OR CONDITIONS, AND HEALTH PROMOTION AND WELLNESS PROGRAMS TO THE COMMUNITIES IT SERVES; 9. PROVIDING SUPPORT GROUPS AND SELF HELP PROGRAMS TO THE COMMUNITIES IT SERVES; 10. PROVIDING COMMUNITY-BASED CLINICAL SERVICES, INCLUDING WITHOUT LIMITATION, HEALTH SCREENINGS AND CLINICS FOR UNINSURED OR UNDERINSURED PERSONS TO THE COMMUNITIES IT SERVES; 11. PROVIDING HEALTH CARE SUPPORT SERVICES, INCLUDING WITHOUT LIMITATION, INFORMATION AND REFERRAL TO COMMUNITY SERVICES, CASE MANAGEMENT OF UNDERINSURED AND UNINSURED PERSONS, TELEPHONE INFORMATION SERVICES AND ASSISTANCE TO ENROLL IN PUBLIC PROGRAMS, SUCH AS SCHIP AND MEDICAID TO THE COMMUNITIES IT SERVES; 12. PROVIDING SUBSIDIZED HEALTH SERVICES AND CLINICAL PROGRAMS TO THE COMMUNITIES IT SERVES; 13. PROVIDING CASH AND IN-KIND CONTRIBUTIONS TO NONPROFIT COMMUNITY HEALTH CARE ORGANIZATIONS IN THE COMMUNITIES IT SERVES; AND14. GENERALLY PROMOTING THE HEALTH, WELLNESS, AND WELFARE OF THE COMMUNITIES IT SERVES BY PROVIDING QUALITY HEALTH CARE SERVICES AT REASONABLE COST.FOR SPECIFIC EXAMPLES OF THIS ORGANIZATION'S COMMUNITY BENEFIT ACTIVITIES, WHICH FURTHER THE ORGANIZATION'S EXEMPT PURPOSES (AND THOSE OF ALL HOSPITALS AND HEALTH CARE FACILITIES IN THE SAME HEALTH CARE SYSTEM), PLEASE SEE THE NOVANT HEALTH COMMUNITY BENEFIT REPORT, LOCATED AT HTTP://WWW.NOVANTHEALTH.ORG/GIVEBACK/COMMUNITYBENEFITREPORT.ASPX.PLEASE NOTE THAT THE NUMERIC INFORMATION IN THIS REPORT IS NOT BASED UPON THE FORM 990, SCHEDULE H CRITERIA, BUT RATHER IT HAS BEEN PREPARED IN ACCORDANCE WITH THE NORTH CAROLINA HOSPITAL ASSOCIATION REPORTING GUIDELINES.
PART VI, LINE 6: AFFILIATED HEALTH CARE SYSTEMTHE ORGANIZATION IS ONE OF TEN TAX-EXEMPT HOSPITALS IN THE NOVANT HEALTH CARE SYSTEM IN NORTH CAROLINA AND VIRGINIA. EACH HOSPITAL PROVIDES SUBSTANTIAL COMMUNITY BENEFIT TO THE COMMUNITY IT SERVES, AS REPORTED INDIVIDUALLY ON EACH HOSPITAL'S FORM 990, SCHEDULE H. THE COMMUNITY BENEFIT OF THE HEALTH CARE SYSTEM AS A WHOLE IS DOCUMENTED IN A SYSTEM-WIDE COMMUNITY BENEFIT REPORT, LOCATED AT HTTP://WWW.NOVANTHEALTH.ORG/GIVEBACK/COMMUNITYBENEFITREPORT.ASPX.PLEASE NOTE THAT THE NUMERIC INFORMATION IN THIS REPORT IS NOT BASED UPON THE FORM 990, SCHEDULE H CRITERIA, BUT RATHER IT HAS BEEN PREPARED IN ACCORDANCE WITH THE NORTH CAROLINA HOSPITAL ASSOCIATION REPORTING GUIDELINES. THE NOVANT HEALTH CARE SYSTEM ALSO INCLUDES AN ORGANIZATION THAT OWNS PHYSICIAN PRACTICES IN VIRGINIA, SOUTH CAROLINA, AND NORTH CAROLINA, WHICH PROVIDE ADDITIONAL COMMUNITY BENEFIT TO THEIR COMMUNITIES, AND FIVE HOSPITAL FOUNDATIONS, WHICH SUPPORT AND ENHANCE THE COMMUNITY BENEFIT ACTIVITIES IN THOSE HOSPITAL'S COMMUNITIES. FURTHER, THE NOVANT HEALTH CARE SYSTEM INCLUDES AMBULATORY SURGERY CENTERS, SKILLED NURSING FACILITIES, REHABILITATION PROGRAMS, AND OTHER OUTPATIENT FACILITIES, WHICH ALSO PROVIDE COMMUNITY BENEFIT TO THEIR COMMUNITIES. THERE ARE SIGNIFICANT COMMUNITY BENEFIT ACTIVITIES WITHIN THE NOVANT HEALTH SYSTEM, WHICH MAY NOT BE REPORTABLE ON A SCHEDULE H BECAUSE THEY ARE NOT CONDUCTED BY AN ENTITY WHICH OWNS OR OPERATES A HOSPITAL. THE HEALTH CARE SYSTEM HAS A COMMUNITY BENEFIT COMMITTEE, WHICH WILL OVERSEE AND ASSIST ALL TAX-EXEMPT HOSPITALS WITHIN NOVANT IN PREPARING THEIR COMMUNITY NEEDS ASSESSMENTS AND COMMUNITY BENEFIT PLANS. THE GOAL OF HAVING A SYSTEM-WIDE COMMITTEE IS TO IDENTIFY COMMUNITY BENEFIT ACTIVITIES THAT ARE DUPLICATIVE IN COMMUNITIES AND TO STREAMLINE AND COORDINATE EFFORTS TO RESULT IN BETTER AND MORE EFFICIENT USES OF RESOURCES, WHICH COULD LEAD TO ADDITIONAL RESOURCES TO BE ALLOCATED TO MEET OTHER COMMUNITY NEEDS, AND TO REPLICATE SUCCESSFUL PROGRAMS AND ACTIVITIES IN COMMUNITIES WHERE A SIMILAR NEED IS INDICATED. ALL OF THE TAX-EXEMPT HOSPITALS WITHIN THE NOVANT HEALTH CARE SYSTEM ARE COMMITTED TO IMPROVING THE HEALTH OF THEIR COMMUNITIES AND PROVIDING COMMUNITY BENEFIT ACTIVITIES TO SUPPORT THEIR MISSION.
NOVANT HEALTH, INC. FILES A SYSTEM-WIDE COMMUNITY BENEFIT REPORT PREPARED IN ACCORDANCE WITH THE NORTH CAROLINA HOSPITAL ASSOCIATION REPORTING GUIDELINES WITH THE NORTH CAROLINA MEDICAL CARE COMMISSION AS PART OF THE DOCUMENTATION REQUIRED FOR THE ISSUANCE OF TAX EXEMPT BOND FINANCING.		PART VI, LINE 7, STATE FILING OF COMMUNITY BENEFIT REPORT

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
WINSTON SALEM FOUNDATION
860 W 5TH STREET	WINSTON SALEM	NC	27101	566037615	501(C)(3)	209000	CONTRIBUTION
WINSTON SALEM FORSYTH COUNTY BOARD OF EDUCATION
PO BOX 2513	WINSTON SALEM	NC	27102		WSFC BOARD OF ED		COMMUNITY DEVELOPMENT	4035362	BOOK	LAND
NORTH CAROLINA NEW SCHOOLS PROJECT
460 MARRIOTT DRIVE SUITE 510	RALEIGH	NC	27612	204031703	501(C)(3)	25000	CONTRIBUTION
BRUNSWICK NOVANT MEDICAL CENTER FOUNDATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	274616751	501(C)(3)	208653	CONTRIBUTION
ROWAN REGIONAL MEDICAL CENTER FOUNDATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561424818	501(C)(3)	126052	MATCHING GIFT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Discretionary Spending Account	X	DiscretionarySpendingAccount
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	1	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (29 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
WILESPAUL M
1018206	0	997255	0	235685	0	14700	0	29629	0	2295475	0	1144826	0
ALUKOAKINYELE OLAWALE
0	557505	0	52019	0	9902	0	14700	0	16996	0	651122	0	52019
HARGETTFRED MCDOWELL
517638	0	407360	0	56232	0	470758	0	25416	0	1477404	0	407360	0
ARMATOCARL STEVEN
699113	0	652760	0	35217	0	883616	0	30408	0	2301114	0	652760	0
BARTONICHOLAS MICHAEL
278625	0	150000	0	33401	0	22200	0	31453	0	515679	0	150000	0
BEIERGREGORY
622574	0	649505	0	3516472	0	275551	0	24782	0	5088884	0	2465772	0
BESTDIANA LEE
301313	0	221880	0	378634	0	359723	0	18246	0	1279796	0	578586	0
DANIELSJACQUELINE RENE
507002	0	476950	0	66440	0	469834	0	21578	0	1541804	0	476950	0
GARRETTDAVID BRIAN
348761	0	207050	0	24493	0	22200	0	23537	0	626041	0	207050	0
HEARN IIITHOMAS KERMIT
72908	0	306670	0	240188	0	11751	0	26800	0	658317	0	166985	0
JOHNSONTONY W
262419	0	172200	0	112516	0	348719	0	4657	0	900511	0	258197	0
LINERSALLYE ANN
470157	0	440335	0	679189	0	157940	0	21863	0	1769484	0	1087335	0
MCGEELAWRENCE UPCHURCH
394252	0	277860	0	416097	0	400397	0	23368	0	1511974	0	673197	0
MIHALDENISE BARBARA
233915	0	153090	0	24918	0	194495	0	10651	0	617069	0	153090	0
MILLERMARK FREDERICK
292904	0	110500	0	39577	0	9231	0	23713	0	475925	0	110500	0
MORGANWAYNE FORREST
311081	0	213580	0	11173	0	21781	0	24961	0	582576	0	213580	0
PARKDAVID G
260869	0	189200	0	176581	0	324522	0	19573	0	970745	0	320872	0
PATEFIELDARTHUR J
379190	0	262650	0	2984116	0	457545	0	33650	0	4117151	0	1303295	0
SEEHAUSEN JRROBERT H
323587	0	217500	0	28493	0	317376	0	24202	0	911158	0	217500	0
SMITH-HILLJANET
308719	0	200400	0	24850	0	22200	0	19398	0	575567	0	200400	0
TOBALSKIJIM GEORGE
297622	0	194930	0	305719	0	391963	0	17949	0	1208183	0	471830	0
WALLENHAUPTSTEPHEN L
475517	0	466195	0	555399	0	631499	0	24532	0	2153142	0	976412	0
WEBERDANIELLE B
244632	0	167200	0	35686	0	22200	0	15585	0	485303	0	167200	0
GARDELLAJOHN E
264220	0	77875	0	23701	0	14700	0	15800	0	396296	0	77875	0
GARMON-BROWNOPHELIA E
303401	0	81117	0	34317	0	22200	0	20826	0	461861	0	81117	0
LEDERER JRJAMES W
303860	0	86265	0	7287	0	25958	0	24082	0	447452	0	86265	0
MOGULMARK JEFFREY
364714	0	80000	0	13502	0	9195	0	26753	0	494164	0	80000	0
MYERSSCOTT A
233729	0	135850	0	22878	0	14938	0	16455	0	423850	0	135850	0
WOOLLEN JRTHOMAS H
251984	0	0	0	1068606	0	14700	0	24712	0	1360002	0	12945	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 1A	FIRST-CLASS OR CHARTER TRAVEL: FIRST-CLASS OR CHARTER TRAVEL IS NOT A COVERED TRAVEL EXPENSE FOR EXECUTIVES; THEY ARE LIMITED TO BUSINESS OR COACH CLASS FARES FOR COMMERCIAL FLIGHTS. HOWEVER, CHARTER TRAVEL IS AVAILABLE TO CERTAIN EXECUTIVES, BOARD MEMBERS, AND APPROVED BUSINESS PERSONNEL IN LIMITED CIRCUMSTANCES DEEMED TO INVOLVE BUSINESS NECESSITY. TRAVEL FOR COMPANIONS: COMPANIONS ARE ALLOWED ON CERTAIN CHARTER FLIGHTS PAID FOR BY THE ORGANIZATION. IN THAT CASE, THE VALUE OF THE COMPANION'S FLIGHT IS CALCULATED UNDER APPLICABLE TAX LAWS AND THAT AMOUNT IS INCLUDED IN THE EXECUTIVE'S TAXABLE INCOME AS PRESCRIBED BY THE APPLICABLE TAX LAWS. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: EXECUTIVES WHO PURCHASE SPLIT DOLLAR INSURANCE THROUGH THEIR DISCRETIONARY SPENDING ACCOUNT MAY HAVE THE ADDITIONAL INCOME TAX OWED ON THE PS-58 COSTS PAID BY THE ORGANIZATION. EXECUTIVES WHO RECEIVE TAXABLE RELOCATION INCOME MAY HAVE THE ADDITIONAL INCOME TAX OWED ON THE INCOME PAID BY THE ORGANIZATION. EXECUTIVES MAY RECEIVE AS SEVERANCE BENEFITS CASH PAYMENTS IN LIEU OF PREMIUMS PAID FOR COVERAGE OF CERTAIN GROUP BENEFITS THAT ENDED WITH THE EXECUTIVE'S TERMINATION. THE ORGANIZATION MAY PAY THE ADDITIONAL TAX OWED ON ACCOUNT OF THESE PAYMENTS. DISCRETIONARY SPENDING ACCOUNT: CERTAIN EXECUTIVES RECEIVE A DISCRETIONARY SPENDING ACCOUNT. THE DOLLAR AMOUNT IN THE ACCOUNT IS PRE-APPROVED BY THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE BOARD. THE ACCOUNT CAN BE USED ONLY FOR AN APPROVED LIST OF EXPENDITURES. ALL OPTIONS OTHER THAN A DEFERRED, AT-RISK, COMPENSATION OPTION ARE CONSIDERED TAXABLE AND ARE INCLUDED IN THE EXECUTIVE'S TAXABLE INCOME AS PRESCRIBED BY THE APPLICABLE TAX LAWS. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: WE PROVIDE TEMPORARY HOUSING ALLOWANCES IN CERTAIN EXECUTIVE RECRUITMENT AND RELOCATION PACKAGES. IN THE CASE THAT SUCH EXPENSE IS NOT REIMBURSABLE UNDER THE ACCOUNTABLE PLAN RULES, THE VALUE IS CALCULATED UNDER APPLICABLE TAX LAWS AND THAT AMOUNT IS INCLUDED IN THE EXECUTIVE'S INCOME AS PRESCRIBED BY THE APPLICABLE TAX LAWS. THE ORGANIZATION PROVIDES A TEMPORARY RESIDENCE FOR LIMITED EXECUTIVE USE THAT AT TIMES MAY INCLUDE INCIDENTAL PERSONAL USE. IN THAT CASE, THE VALUE IS CALCULATED UNDER APPLICABLE TAX LAWS AND THAT AMOUNT IS INCLUDED IN THE EXECUTIVE'S TAXABLE INCOME AS PRESCRIBED BY THE APPLICABLE TAX LAWS. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: IN CASES WHERE CORPORATE MEMBERSHIPS ARE NOT AVAILABLE, A MEMBERSHIP MAY BE OBTAINED IN AN EXECUTIVE'S NAME WITH A "BUSINESS USE ONLY" RESTRICTION. AT THIS TIME NOVANT HAS ONE SUCH MEMBERSHIP.
PART I, LINES 4B-C	SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SEVERANCE NONQUALIFIED EQUITY-BASED BEIER, GREGORY 3,466,826 BEST, DIANA LEE 356,706 HEARN III, THOMAS 181,081 JOHNSON, TONY W 85,977 MCGEE, LAWRENCE UPCHURCH 395,337 LINER, SALLYE 647,000 PARK, DAVID G. 131,672 PATEFIELD, ARTHUR J 2,939,088 TOBALSKI, JIM GEORGE 276,900 WALLENHAUPT, STEPHEN L 510,217 WILES, PAUL 147,571 WOOLLEN JR., THOMAS H 1,054,075 12,945
PART III	PART III - OTHER ADDITIONAL INFORMATION DESCRIPTIONS OF SUPPLEMENTAL EXECUTIVE BENEFITS INCLUDED IN PART VII AND SCHEDULE J: EXECUTIVE ANNUAL INCENTIVE PLAN: AS PART OF THE REPORTED COMPENSATION AMOUNTS, THE REPORTING ORGANIZATION PROVIDES ANNUAL INCENTIVE COMPENSATION TO OFFICERS AND KEY EMPLOYEES UNDER AN EXECUTIVE ANNUAL INCENTIVE PLAN. THE INCENTIVE PLAN IS DESIGNED TO OFFER OPPORTUNITIES FOR ADDITIONAL COMPENSATION, BUT ONLY TO THE EXTENT THAT ELIGIBLE EXECUTIVES HAVE PROVIDED EXTRAORDINARY SERVICES AND ACHIEVED EXTRAORDINARY RESULTS THAT MEET OR EXCEED PREDETERMINED GOALS IN THE AREAS OF QUALITY, PATIENT SATISFACTION, EMPLOYEE SATISFACTION AND FINANCIAL VITALITY. THESE GOALS ARE ESTABLISHED AND APPROVED BY INDEPENDENT AND DISINTERESTED MEMBERS OF THE NOVANT HEALTH BOARD OF TRUSTEES (WHO COMPRISE THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE BOARD). THESE GOALS ARE WEIGHTED EQUALLY. THE ADDITIONAL COMPENSATION CAN RANGE ANYWHERE FROM ZERO TO A MAXIMUM PERCENTAGE OF BASE SALARY THAT DIFFERS BY THE CLASS OF EXECUTIVE; THIS MAXIMUM PERCENTAGE RANGES FROM 30% TO 70% OF BASE SALARY. IN ADDITION, THE INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES WHO OVERSEE THE INCENTIVE COMPENSATION PROGRAM APPLY TWO "CIRCUIT BREAKERS," WHICH ARE SUBSTANTIAL LEVELS OF ORGANIZATION-WIDE ACHIEVEMENT THAT MUST BE SATISFIED BEFORE ANY AWARDS ARE PAID TO ANY EXECUTIVE UNDER THE PROGRAM. THE INCENTIVE COMPENSATION AWARDS HAVE BEEN INCLUDED IN THE COMPENSATION AMOUNTS REPORTED IN PART VII AND IN COLUMN (B)(II) OF SCHEDULE J. THEY ARE REPORTED IN THE YEAR PAID. INDEPENDENT AND DISINTERESTED MEMBERS OF THE NOVANT HEALTH BOARD OF TRUSTEES (WHO COMPRISE THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE BOARD) REVIEW, APPROVE, AND OVERSEE ALL ASPECTS AND ALL ELEMENTS OF EXECUTIVE COMPENSATION AND BENEFITS, INCLUDING THE AMOUNTS AWARDED UNDER THIS ANNUAL INCENTIVE PLAN. LONG-TERM INCENTIVE PLAN: THE REPORTING ORGANIZATION OFFERS A LONG-TERM INCENTIVE PLAN (THE "PLAN") TO CERTAIN KEY EXECUTIVES. THE PLAN TIES A KEY EXECUTIVE'S COMPENSATION TO THE ORGANIZATION'S LONG-TERM STRATEGIC PERFORMANCE, PROVIDES A RETENTION INCENTIVE FOR KEY EXECUTIVES, AND ALLOWS THE ORGANIZATION TO COMPETE IN THE MARKETPLACE FOR TOP LEADERSHIP TALENT. THE PLAN OPERATES ON THREE-YEAR PERFORMANCE CYCLES THAT BEGIN EACH YEAR. LONG-TERM STRATEGIC GOALS (IN THE PRINCIPAL AREAS OF QUALITY OF PATIENT CARE AND LONG-TERM FINANCIAL STRENGTH) ARE ESTABLISHED AND APPROVED FOR EACH CYCLE, IN ADVANCE, BY INDEPENDENT AND DISINTERESTED MEMBERS OF THE NOVANT HEALTH BOARD OF TRUSTEES (WHO COMPRISE THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE BOARD). A MINIMUM LEVEL OF COMMUNITY BENEFIT AND CHARITY CARE, AS WELL AS A MINIMUM LEVEL OF FINANCIAL PERFORMANCE, IS REQUIRED BEFORE ANY AWARD CAN BE PAID UNDER THE PLAN. NOVANT HEALTH'S INTERNAL AUDIT DEPARTMENT REVIEWS THE METHODOLOGY AND PROCESS USED TO DETERMINE ACHIEVEMENT OF THE QUALITY METRICS. AWARDS ARE PAYABLE FOR A PARTICULAR THREE-YEAR PERFORMANCE CYCLE ONLY IF THE REQUISITE LEVEL OF COMMUNITY BENEFIT AND CHARITY CARE, ALONG WITH THE REQUIRED LEVEL OF FINANCIAL PERFORMANCE TO DEMONSTRATE LONG-TERM FINANCIAL STRENGTH, HAVE BEEN MET FOR THAT RESPECTIVE THREE-YEAR PERFORMANCE PERIOD. IF AN AWARD IS EARNED AT THE END OF A PERFORMANCE CYCLE, THEN THE INCENTIVE AWARD IS PAID OUT AND IS INCLUDED IN THE COMPENSATION AMOUNTS REPORTED IN PART VII AND IN COLUMN (B)(II) OF SCHEDULE J. THEY ARE REPORTED IN THE YEAR PAID. INDEPENDENT AND DISINTERESTED MEMBERS OF THE NOVANT HEALTH BOARD OF TRUSTEES (WHO COMPRISE THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE BOARD) REVIEW, APPROVE, AND OVERSEE ALL ASPECTS AND ALL ELEMENTS OF EXECUTIVE COMPENSATION AND BENEFITS, INCLUDING THE AMOUNTS AWARDED UNDER THIS LONG-TERM INCENTIVE PLAN. SCHEDULE J PART I LINE 4A - SEVERANCE PLAN: ELIGIBLE EXECUTIVES MAY RECEIVE SEVERANCE PAY THAT IS A SPECIFIED MULTIPLE OF ANNUAL COMPENSATION. THE SEVERANCE PAY WOULD BE PAID ONLY IN THE EVENT OF CERTAIN TYPES OF EMPLOYMENT TERMINATION, AND IS FURTHER CONTINGENT ON THE SATISFACTION OF OTHER CONDITIONS SUCH AS COMPLIANCE WITH A NON-COMPETITION COVENANT. ANY CURRENT YEAR PAYMENTS HAVE BEEN INCLUDED IN THE COMPENSATION AMOUNTS REPORTED IN PART VII AND IN COLUMN (B)(III) OF SCHEDULE J. INDEPENDENT AND DISINTERESTED MEMBERS OF THE NOVANT HEALTH BOARD OF TRUSTEES (WHO COMPRISE THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE BOARD) REVIEW, APPROVE, AND OVERSEE ALL ASPECTS AND ALL ELEMENTS OF EXECUTIVE COMPENSATION AND BENEFITS, INCLUDING THE AMOUNTS AWARDED UNDER THIS SEVERANCE PLAN. SCHEDULE J PART I LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS: THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") IS INTENDED TO SUPPORT RETENTION OF KEY EXECUTIVES, AND TO OFFER COMPETITIVE TOTAL COMPENSATION. THESE SERP BENEFITS ARE CALCULATED WITH REFERENCE TO A FORMULA THAT TAKES INTO CONSIDERATION THE EXECUTIVE'S TOTAL YEARS OF SERVICE WITH THE ORGANIZATION AND OTHER RETIREMENT INCOME. THESE BENEFITS ARE FULLY AT RISK AND WILL NOT BE PAID UNLESS THE EXECUTIVE PROVIDES SUBSTANTIAL FUTURE SERVICES TO THE ORGANIZATION. UNTIL THOSE REQUIREMENTS ARE SATISFIED, IF EVER, THE EXECUTIVE IS NOT ENTITLED TO ANY SERP BENEFIT. IF THE EXECUTIVE WERE TO HAVE LEFT THE ORGANIZATION VOLUNTARILY DURING THE YEAR FOR WHICH THESE AMOUNTS ARE BEING REPORTED (BEFORE REACHING BOTH AGE 55 AND HAVING FIVE YEARS OF SERVICE WITH THE ORGANIZATION), THE EXECUTIVE'S SERP BENEFIT WOULD HAVE BEEN ENTIRELY FORFEITED. THE SERP BENEFIT IS REDUCED AT THE RATE OF 2 PERCENTAGE POINTS PER YEAR FOR PAYMENTS RECEIVED BETWEEN THE AGES OF 55 AND 62. CURRENT YEAR PAYMENTS OF SERP BENEFITS HAVE BEEN INCLUDED IN THE COMPENSATION AMOUNTS REPORTED IN PART VII AND IN COLUMN (B)(III) OF SCHEDULE J. AN ESTIMATE OF THE ANNUAL INCREASE IN ACTUARIAL VALUE IS REPORTED AS DEFERRED COMPENSATION IN PART VII AND IN COLUMN (C) OF SCHEDULE J FOR ELIGIBLE EXECUTIVES. INDEPENDENT AND DISINTERESTED MEMBERS OF THE NOVANT HEALTH BOARD OF TRUSTEES (WHO COMPRISE THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE BOARD) REVIEW, APPROVE, AND OVERSEE ALL ASPECTS AND ALL ELEMENTS OF EXECUTIVE COMPENSATION AND BENEFITS, INCLUDING THE AMOUNTS AWARDED UNDER THIS SUPPLEMENTAL RETIREMENT PLAN. RETIREMENT SECURITY AGREEMENT: IN 2000, A RETIREMENT SECURITY AGREEMENT ("RSA") WAS APPROVED BY THE COMPENSATION COMMITTEE FOR MR. BEIER WHICH PROVIDED FOR SUPPLEMENTAL RETIREMENT BENEFITS COMMENCING AT AGE 60. CURRENT YEAR PAYMENTS OF RSA BENEFITS HAVE BEEN INCLUDED IN THE COMPENSATION AMOUNTS REPORTED IN PART VII AND IN COLUMN (B)(III) OF SCHEDULE J. SCHEDULE J PART I LINE 4C - EQUITY-BASED COMPENSATION ARRANGEMENT: NOVANT HEALTH, INC. ("NOVANT") CHIEF EXECUTIVE OFFICER PAUL WILES IS A GRANDFATHERED PARTICIPANT IN A SHARE OPTION PLAN (THE "DISCOUNT STOCK OPTION PLAN"), UNDER WHICH HE RECEIVED FROM NOVANT OPTIONS TO PURCHASE CERTAIN MUTUAL FUND SHARES OWNED BY THE ORGANIZATION. NO OPTIONS WERE GRANTED AFTER MAY 8, 2002. THE OPTIONS GRANTED WERE DISCLOSED ON A PRIOR 990 OF NOVANT HEALTH, INC. WHEN THE OPTIONS ARE EXERCISED, THE RESULTING GAIN WILL BE TREATED AS TAXABLE COMPENSATION INCOME, IN ACCORDANCE WITH FEDERAL INCOME TAX LAW.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NORTH CAROLINA MED CARE COMMISSION
521309402	657902K27	2003-07-17	176992363	SEE PART VI	1	0	0
NORTH CAROLINA MED CARE COMMISSION
521309402	657902U91	2004-12-08	110000000	SEE PART VI	0	0	0
NORTH CAROLINA MED CARE COMMISSION
521309402	657902V25	2004-12-08	25000000	SEE PART VI	0	0	0
NORTH CAROLINA MED CARE COMMISSION
521309402	6579025X6	2006-12-14	260647399	SEE PART VI	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
65605000	1735000	176992363	1875970	55000000	2004	1	1	1
		110000000	916056	109083944	2007	0	1	1
		25000000	208194	24791806	2007	0	1	1
		260647399	1536125	204855830	2009	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1
1	1	1
1	1	1
1	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
(no name)
0	0	0	0	0	0
MERRILL LYNCH
0	1	1	0	0	0	28.300000000000	0	0
MERRILL LYNCH
0	1	1	0	0	0	28.300000000000	0	0
(no name)
0	0	0	0	0	0

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI (11 entries)

IdentifierIdentifier	ExplanationExplanation
FORM 990, SCHEDULE K, PART I, ENTITY 1, LINE A : DESCRIPTION OF PURPOSE	(1) REFUNDING OF SERIES 1992 AND SERIES 1993 BONDS; (2) ACQUISITION AND INSTALLATION OF CAPITAL EQUIPMENT FOR HEALTHCARE FACILITIES; AND (3) PAY ISSUANCE COSTS
FORM 990, SCHEDULE K, PART I, ENTITY 1, LINE B : DESCRIPTION OF PURPOSE	(1) ACQUISITION AND INSTALLATION OF CAPITAL EQUIPMENT FOR HEALTHCARE FACILITIES; AND (2) PAY ISSUANCE COSTS
FORM 990, SCHEDULE K, PART I, ENTITY 1, LINE C : DESCRIPTION OF PURPOSE	(1) ACQUISITION AND INSTALLATION OF CAPITAL EQUIPMENT FOR HEALTHCARE FACILITIES; AND (2) PAY ISSUANCE COSTS
FORM 990, SCHEDULE K, PART I, ENTITY 1, LINE D : DESCRIPTION OF PURPOSE	(1) DEPOSIT TO CONSTRUCTION ACCOUNT; (2) REFINANCING OF OUTSTANDING LINE OF CREDIT; AND (3) PAY ISSUANCE COSTS
FORM 990, SCHEDULE K, PART I, ENTITY 2, LINE A : DESCRIPTION OF PURPOSE	(1) REFUND SERIES 1990 COMMUNITY GENERAL HOSPITAL OF THOMASVILLE PROJECT BONDS; (2) REFUND 1991 CMI BONDS; (3) REFUND 1992 PHSC BONDS; (4) PAY PREMIUM ON POLICY ISSUED IN CONNECTION WITH BONDS; AND (5) PAY ISSUANCE COSTS
FORM 990, SCHEDULE K, PART I, ENTITY 2, LINE B : DESCRIPTION OF PURPOSE	(1) REFUND SERIES 1998A AND 1998B BONDS (EXCEPT FOR THOSE MATURING 10/1/08); AND (2) PAY ISSUANCE COSTS
FORM 990, SCHEDULE K, PART I, ENTITY 2, LINE C : DESCRIPTION OF PURPOSE	(1) REFUND SERIES 1998A AND 1998B BONDS (EXCEPT FOR THOSE MATURING 10/1/08); AND (2) PAY ISSUANCE COSTS
FORM 990, SCHEDULE K, PART I, ENTITY 2, LINE D : DESCRIPTION OF PURPOSE	(1) ACQUISITION AND INSTALLATION OF CAPITAL EQUIPMENT FOR HEALTHCARE FACILITIES; AND (2) PAY ISSUANCE COSTS
	FORM 990, SCHEDULE K, PART III - PRIVATE BUSINESS USE THE ORGANIZATION IS PART OF THE NOVANT HEALTH CARE SYSTEM, WHICH HAS A LEGAL DEPARTMENT, MATERIALS MANAGEMENT DEPARTMENT AND A RESEARCH DEPARTMENT. THESE DEPARTMENTS REGULARLY REVIEW MANAGEMENT, SERVICE AND RESEARCH AGREEMENTS RELATED TO TAX-EXEMPT BOND FINANCED PROPERTY. OUTSIDE BOND COUNSEL CONDUCTS ADDITIONAL REVIEW AND DUE DILIGENCE WHEN ENGAGED FOR A BOND ISSUANCE OR REFUNDING PROJECT.
FORM 990, SCHEDULE K, PART I, ENTITY 2, LINE D, COLUMN (C):	THIS BOND HAS TWO CUSIP NUMBERS - 65821DFU0 AND 65821DFV8.
FORM 990,SCHEDULE K, PART IV, ENTITY 2, LINES 3B AND 3C, COLUMNS A,B,AND C	NOVANT HEALTH ENTERED INTO QUALIFIED HEDGES WITH RESPECT TO THE BONDS ISSUED ON 8/19/08. THE HEDGES ARE PROVIDED BY GOLDMAN SACHS MITSUI MARINE DERIVATIVE PRODUCTS, LP AND SUNTRUST BAND AND HAVE TERMS OF 17.8 AND 20.3 YEARS, RESPECTIVELY.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NORTH CAROLINA MED CARE COMMISSION
521309402	65821DAE1	2008-08-19	70000000	SEE PART VI	0	0	0
NORTH CAROLINA MED CARE COMMISSION
521309402	65821DAD3	2008-08-19	75090000	SEE PART VI	0	0	0
NORTH CAROLINA MED CARE COMMISSION
521309402	65821DAC5	2008-08-19	50870000	SEE PART VI	0	0	0
NORTH CAROLINA MED CARE COMMISSION
521309402	65821DFU0	2010-11-03	259620763	SEE PART VI	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent
7795000	70000000	410168	58219	2008	1	1	1
7795000	75090000	439993	62452	2008	1	1	1
5920000	50870000	298075	42309	2008	1	1	1
	259620763	2703029		2012	0	0	1	238096831	18820904

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Engage Bond Counsel ContractsEngageBondCounselContracts	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse
0	0	0
0	0	0
0	0	0
1	1	1	0	0.00000	0.00000	0.00000

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
SEE PART VI
0	1	1	0	0	0	0	1
SEE PART VI
0	1	1	0	0	0	0	1
SEE PART VI
0	1	1	0	0	0	0	1
(no name)
0	0	0			0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
NEW STAR RRG (NSRRG)
BOARD INCLUDES: ARMATO, HARGETT, MCGEE, WALLENHAUPT, AND WILES	2500000	THE FILING ORGANIZATION HAS A LOAN IN PLACE WITH NSRRG.	0
MEDQUEST
BOARD INCLUDES: HARGETT, MCGEE AND WILES	227618727	THE FILING ORGANIZATION HAS A LOAN IN PLACE WITH MEDQUEST.	0
BRIAN WEBER
FAMILY MEMBER OF DANIELLE WEBER, KEY EMPLOYEE	216010	COMPENSATION PAID BY THE FILING ORGANIZATION TO A FAMILY MEMBER OF THE INTERESTED PERSON.	0
ALEXIA JOHNSON
FAMILY MEMBER OF TONY JOHNSON, KEY EMPLOYEE	32468	COMPENSATION PAID BY THE FILING ORGANIZATION TO A FAMILY MEMBER OF THE INTERESTED PERSON.	0
CHASE GARRETT
FAMILY MEMBER OF DAVE GARRETT, KEY EMPLOYEE	30202	COMPENSATION PAID BY THE FILING ORGANIZATION TO A FAMILY MEMBER OF THE INTERESTED PERSON.	0
MARY PATEFIELD
FAMILY MEMBER OF ARTHUR PATEFIELD, KEY EMPLOYEE	46061	COMPENSATION PAID BY THE FILING ORGANIZATION TO A FAMILY MEMBER OF THE INTERESTED PERSON.	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION MISSION STATEMENT	FORM 990, PART III, LINE 1: MISSION, VISION AND VALUES	MISSION: NOVANT HEALTH EXISTS TO IMPROVE THE HEALTH OF COMMUNITIES, ONE PERSON AT A TIME. VISION: WE, THE EMPLOYEES OF NOVANT AND OUR PHYSICIAN PARTNERS, WILL DELIVER THE MOST REMARKABLE PATIENT EXPERIENCE, IN EVERY DIMENSION, EVERY TIME. VALUES: COMPASSION: WE TREAT OUR CUSTOMERS AND THEIR FAMILIES, STAFF AND OTHER HEALTHCARE PROVIDERS AS FAMILY MEMBERS BY SHOWING THEM KINDNESS, PATIENCE, EMPATHY AND RESPECT. DIVERSITY: WE RECOGNIZE THAT EVERY PERSON IS DIFFERENT, EACH SHAPED BY UNIQUE LIFE EXPERIENCES. THIS ENABLES US TO BETTER UNDERSTAND ONE ANOTHER AND OUR CUSTOMERS. PERSONAL EXCELLENCE: WE STRIVE TO GROW PERSONALLY AND PROFESSIONALLY, AND WE APPROACH EACH SERVICE OPPORTUNITY WITH A POSITIVE, FLEXIBLE ATTITUDE. HONESTY AND PERSONAL INTEGRITY GUIDE ALL THAT WE DO. TEAMWORK: THE NEEDS AND EXPECTATIONS OF ANY ONE CUSTOMER ARE GREATER THAN THAT WHICH ONE PERSON'S SERVICE EFFORTS CAN SATISFY. WE SUPPORT EACH OTHER SO THAT TOGETHER AS A TEAM, WE CAN BE SUCCESSFUL IN THE EYE OF THE CUSTOMER AS A QUALITY SERVICE PROVIDER.
	FORM 990, PART I, LINE 6:	THE NUMBER OF VOLUNTEERS REPORTED INCLUDES THOSE VOLUNTEERS SERVING AS BOARD MEMBERS.
ACTIVITIES	FORM 990, PART I, LINE 1: ORGANIZATION'S MISSION OR MOST SIGNIFICANT	NOVANT HEALTH, INC. IS THE PARENT ORGANIZATION OF A NOT-FOR-PROFIT INTEGRATED GROUP OF HOSPITALS, PHYSICIAN CLINICS, OUTPATIENT CENTERS AND OTHER HEALTHCARE SERVICES (COLLECTIVELY KNOWN AS "NOVANT HEALTH"). NOVANT HEALTH, INC. EXISTS TO SUPPORT THE OVERALL SYSTEM AND DOES SO BY PROVIDING OVERALL STRATEGIC PLANNING, CENTRALIZED ADMINISTRATIVE SUPPORT AND THE COORDINATION OF SYSTEM-WIDE ACTIVITIES. NOVANT HEALTH IS RANKED AS ONE OF OUR NATION'S 25 BEST HEALTHCARE SYSTEMS - CARING FOR PATIENTS AND COMMUNITIES IN NORTH CAROLINA, VIRGINIA AND SOUTH CAROLINA. WE EXIST TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE. WE ACCOMPLISH THAT MISSION BY PROVIDING EXCELLENT HEALTHCARE FACILITIES AND PHYSICIAN PRACTICES AND MAKING A COMMITMENT TO COMMUNITY OUTREACH AND SERVICE. WE PROVIDE HUNDREDS OF PROGRAMS THAT SERVE OUR PATIENTS, NEIGHBORS AND SOME OF OUR COMMUNITIES' MOST VULNERABLE CITIZENS. WE ALSO PROVIDE CHARITY MEDICAL CARE FOR THE UNINSURED, UNREIMBURSED HEALTH SERVICES TO INDIVIDUALS WITH MEDICAID COVERAGE, COMMUNITY HEALTH EDUCATION, MEDICAL SERVICES THAT LOSE MONEY BUT ARE IMPORTANT FOR THE COMMUNITY, SUPPORT GROUPS, OUTREACH SERVICES, COMMUNITY EVENTS AND SCREENINGS. IN ADDITION, WE PARTICIPATE IN MEDICAL RESEARCH, ACADEMIC HEALTH PROGRAMS AND PARTNERSHIPS WITH A DIVERSE GROUP OF ORGANIZATIONS TO PROVIDE OTHER COMMUNITY INITIATIVES. THE NOVANT HEALTH SYSTEM REPORTED $3.453 BILLION IN REVENUES IN 2011. IN 2011, NOVANT FACILITIES CONTINUED THEIR RELENTLESS FOCUS ON DELIVERING A REMARKABLE PATIENT EXPERIENCE. ALL NOVANT HOSPITALS INVITED THE PATIENT AND FAMILY MEMBERS TO PARTICIPATE IN NURSE BEDSIDE REPORTING. THIS COMMUNICATION MODEL PROVIDES A SAFER METHOD TO HAND OFF CARE FROM ONE STAFF MEMBER TO ANOTHER, AND ALLOWS NURSES TO SPEND MORE TIME WITH PATIENTS. THE MODEL ALSO ENCOURAGES PATIENTS TO PARTICIPATE IN HEALTHCARE CONVERSATIONS ABOUT THEIR OWN HEALTH, AS WELL AS CLARIFY INFORMATION AND ASK QUESTIONS. NURSE BEDSIDE REPORTING WAS JUST ONE OF MANY INNOVATIVE NEW EFFORTS DESIGNED TO FOCUS ON THE UNIQUE NEEDS OF OUR PATIENTS. ANOTHER EXAMPLE INCLUDED ASK ME 3, A NATIONAL PROGRAM THAT ENCOURAGES PATIENTS TO ASK THEIR HEALTHCARE PROVIDER THREE SIMPLE, YET CRITICAL QUESTIONS TO IMPROVE HEALTHCARE LITERACY. IN ADDITION, NOVANT'S FIRST CHIEF DIVERSITY OFFICER WAS HIRED IN 2011 AND IS WORKING WITH LEADERS TO DEVELOP STRATEGIES TO ADDRESS THE DIVERSE NEEDS OF OUR PATIENTS AND THE COMMUNITIES WE SERVE. OUR HEALTH SYSTEM ALSO ADDRESSED MAJOR COMMUNITY NEEDS IN 2011. RESIDENTS IN KERNERSVILLE, NC, SAW THEIR DREAM OF A COMMUNITY HOSPITAL BECOME A REALITY WITH THE OPENING OF KERNERSVILLE MEDICAL CENTER. THE NEW, 50-BED HOSPITAL OFFERS INPATIENT, OUTPATIENT, EMERGENCY AND SURGICAL SERVICES. ON JULY 31, 2011 THE LIGHTS WENT OUT AT BRUNSWICK COMMUNITY HOSPITAL AND CAME ON JUST A FEW MILES DOWN THE ROAD AT BRUNSWICK NOVANT MEDICAL CENTER. THIS NEW, 74-BED REPLACEMENT HOSPITAL BROUGHT STATE-OF-THE ART HEALTHCARE SERVICES TO RESIDENTS IN THE COASTAL COMMUNITIES OF BRUNSWICK COUNTY. IN ADDITION, PRINCE WILLIAM HOSPITAL IN NORTHERN VIRGINIA OPENED A NEW HEART CATHETERIZATION LAB, ALLOWING PATIENTS TO REMAIN IN THEIR COMMUNITY WHILE STILL HAVING ACCESS TO THE LATEST DIAGNOSTIC CARDIAC SERVICES. PURSUING QUALITY AND SAFETY CONTINUED AS OUR MAIN FOCUS. FORSYTH MEDICAL CENTER AND PRESBYTERIAN HOSPITAL EARNED THE SOCIETY OF THORACIC SURGEONS' THREE-STAR RATING, PLACING BOTH CARDIAC PROGRAMS AMONG THE HIGHEST RATED HEART SURGERY CENTERS IN THE NATION. MEDICAL PARK HOSPITAL, ROWAN REGIONAL MEDICAL CENTER AND THOMASVILLE MEDICAL CENTER WERE NAMED AMONG THE TOP PERFORMING HOSPITALS IN THE JOINT COMMISSION'S 2011 NATIONAL REPORT ON QUALITY AND SAFETY. IN ADDITION, NOVANT HEALTH, ITS MEDICAL GROUP AND ITS HOSPITALS BEGAN THE TRANSFORMATION TO AN ELECTRONIC HEALTH RECORD (EHR). WITH THE NOVANT MEDICAL GROUP'S EHR IMPLEMENTATION WELL UNDERWAY, WORK ALSO BEGAN ON A HOSPITAL ELECTRONIC HEALTH RECORD FOR OUR 13 HOSPITALS. SOON NOVANT CLINICIANS WILL BE ABLE TO SHARE PATIENTS' MEDICAL INFORMATION BETWEEN PHYSICIAN OFFICES, OUTPATIENT CENTERS AND HOSPITALS. THIS SHARING OF INFORMATION WILL IMPROVE SAFETY AND COORDINATION OF CARE, AS WELL AS PROMOTE CONNECTIVITY AND COMMUNICATION BETWEEN HOSPITAL CAREGIVERS, SPECIALISTS AND PRIMARY CARE PROVIDERS. EMBARKING ON THE JOURNEY TO CREATE A SHARED EHR IS THE MOST SIGNIFICANT AND IMPORTANT INVESTMENT NOVANT HEALTH HAS EVER MADE FOR ITS PATIENTS, STAFF AND PHYSICIANS. IN ADDITION TO OUR QUALITY OF SERVICES, WE'RE VERY PROUD OF OUR PATIENT FINANCIAL ASSISTANCE PROGRAM. WE WORK WITH INDIVIDUALS TO HELP QUALIFY THEM FOR PUBLIC ASSISTANCE, ESTABLISH A REASONABLE PAYMENT PLAN, DISCOUNT THEIR BILL TO REFLECT THEIR PERSONAL RESOURCES OR PROVIDE THEM WITH FREE CHARITY CARE. WE ASSIST OUR COMMUNITIES IN OTHER WAYS AS WELL. FOLLOWING ARE JUST SEVERAL EXAMPLES: THROUGH A COMMUNITY PARTNERSHIP, PRINCE WILLIAM HOSPITAL COMBATS ADOLESCENT OBESITY AND FILLS A NEED FOR ORGANIZED PHYSICAL EDUCATION IN SCHOOLS. ON WEDNESDAYS, NEARLY 4,000 VIRGINIA PUBLIC SCHOOL CHILDREN PARTICIPATE IN FITNESS WEDNESDAYS, WHICH INCLUDES EDUCATION ON NUTRITION AND HEALTHY LIFESTYLES, ALONG WITH 15 MINUTES OF AEROBIC AND STRENGTH EXERCISES USING EQUIPMENT PURCHASED BY THE PRINCE WILLIAM HEALTH SYSTEM FOUNDATION. FRANKLIN REGIONAL MEDICAL CENTER STAFF TAUGHT STRESS MANAGEMENT TECHNIQUES AND EXERCISES TO 80 ELEMENTARY SCHOOL TEACHERS. FORSYTH MEDICAL CENTER AND ROWAN REGIONAL MEDICAL CENTER PARTNERED WITH LOCAL HIGH SCHOOL FOOTBALL PROGRAMS TO PROVIDE CERTIFIED ATHLETIC TRAINERS FOR ONSITE TREATMENT AS WELL AS ANNUAL SPORTS PHYSICALS AND HEALTH EDUCATION. THE PROGRAM IS BASED ON THE MODEL DEVELOPED BY PRESBYTERIAN HOSPITAL MATTHEWS. STAFF AT UPSTATE CAROLINA MEDICAL CENTER HOSTED A HOLIDAY FOOD DRIVE TO BENEFIT PEACH CENTER MINISTRIES. MORE THAN 1,200 POUNDS OF FOOD HELPED PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CHEROKEE COUNTY. THE CARDIOVASCULAR NAVIGATOR AT PRESBYTERIAN HOSPITAL HUNTERSVILLE CONDUCTED BLOOD PRESSURE SCREENINGS AT LOCAL BARBER SHOPS, HELPING TO IDENTIFY PATIENTS AT RISK FOR HEART DISEASE AND STROKE. IN SUMMARY, NOVANT HEALTH STRETCHES ACROSS THREE STATES AND BEYOND AND INCLUDES HOSPITALS RANGING FROM METROPOLITAN TERTIARY MEDICAL CENTERS TO SMALL, COMMUNITY HOSPITALS IN RURAL AREAS. OTHER NOVANT FACILITIES AND PROGRAMS INCLUDE PHYSICIAN PRACTICES, OUTPATIENT SURGERY CENTERS, MEDICAL PLAZAS AND REHABILITATION PROGRAMS. COMMUNITY BENEFIT REPORT: HTTP://WWW.NOVANTHEALTH.ORG/GIVEBACK/COMMUNITYBENEFITREPORT.ASPX THE COMMUNITY BENEFIT REPORT PREPARED BY NOVANT HEALTH IS A SYSTEM-WIDE REPORT THAT INCLUDES QUALITATIVE AND QUANTITATIVE INFORMATION. IN THIS REPORT, THE NOVANT HEALTH SYSTEM'S COMMUNITY BENEFIT WAS APPROXIMATELY $567,000,000 IN 2011. PLEASE NOTE THAT THE NUMERIC DATA IN THIS REPORT IS NOT BASED UPON THE FORM 990, SCHEDULE H CRITERIA, BUT RATHER IT HAS BEEN PREPARED IN ACCORDANCE WITH THE NORTH CAROLINA HOSPITAL ASSOCIATION REPORTING GUIDELINES. IT SHOULD NOT BE RELIED UPON AS THE ORGANIZATION'S FORM 990, SCHEDULE H COMMUNITY BENEFIT REPORT.
	FORM 990, PART VI, SECTION A, LINE 2	FAMILY AND/OR BUSINESS RELATIONSHIPS: BUSINESS RELATIONSHIP CARL ARMATO ARTHUR PATEFIELD BUSINESS RELATIONSHIP PAUL WILES LARRY MCGEE FRED HARGETT BUSINESS RELATIONSHIP PAUL WILES LARRY MCGEE FRED HARGETT STEPHEN WALLENHAUPT GREG BEIER
	FORM 990, PART VI, SECTION B, LINE 11	ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES ("THE COMMITTEE") HAS RESPONSIBILITY FOR OVERSEEING THE ORGANIZATION'S TAX MATTERS. THE BOARD OF TRUSTEES HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE AUDIT AND COMPLIANCE COMMITTEE. THE COMMITTEE IS THE REVIEW BODY FOR ALL OF THE FORM 990S FILED FOR ORGANIZATIONS WITHIN THE NOVANT HEALTH SYSTEM. THE AUDIT AND COMPLIANCE COMMITTEE MEETS BEFORE THE FORM 990S ARE FILED WITH THE IRS AND AFTER ALL BOARD MEMBERS HAVE RECEIVED A COPY OF THE FORM 990 AND A SUMMARY OF ITS CONTENTS. THE SENIOR DIRECTOR OF TAX AND BENEFITS AND LEGAL COUNSEL ATTEND THE MEETING TO ANSWER ANY QUESTIONS AND ADDRESS ANY SIGNIFICANT DISCLOSURES WITHIN THE FORM 990.
	FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF COI THE ORGANIZATION'S TRUSTEE CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES, PRINCIPAL OFFICERS OR MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS INCLUDING ANY APPLICABLE DISREGARDED ENTITIES. ALL TRUSTEES ARE SENT AN ANNUAL DISCLOSURE FORM. ANY POSITIVE ANSWERS ON THE TRUSTEE ANNUAL DISCLOSURE FORM ARE REVIEWED BY THE GENERAL COUNSEL. IF THE RELATIONSHIP DISCLOSED IS DETERMINED NOT TO POSE A POTENTIAL CONFLICT OF INTEREST GENERALLY, THEN NO ACTION IS TAKEN. WITH RESPECT TO PARTICULAR TRANSACTIONS THAT COME BEFORE THE BOARD, THE POTENTIAL CONFLICT OF INTEREST IS DISCLOSED BY THE BOARD MEMBER, GENERALLY IN ADVANCE OF THE MEETING AT WHICH A VOTE IS TO TAKE PLACE, AND LEGAL COUNSEL DISCUSSES THE POTENTIAL CONFLICT OF INTEREST WITH THE BOARD MEMBER. THE BOARD MEMBER IS INSTRUCTED IN ACCORDANCE WITH THE TRUSTEE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, THEN THE BOARD MEMBER WITH THE CONFLICT REFRAINS FROM PARTICIPATION IN THE BOARD'S DELIBERATIONS AND VOTE ON THE TRANSACTION.
	FORM 990, PART VI, SECTION B, LINE 15	FORM 990, PART VI, SECTION B, LINE 15A: COMPENSATION PROCESS FOR TOP OFFICIAL INDEPENDENT AND DISINTERESTED MEMBERS OF THE NOVANT HEALTH BOARD OF TRUSTEES (WHO COMPRISE THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE BOARD) REVIEW, APPROVE, AND OVERSEE ALL ASPECTS OF COMPENSATION AND BENEFITS FOR CERTAIN LEADERS AND EXECUTIVES ("EXECUTIVES") SERVING RELATED OR DISREGARDED ENTITIES. THE COMMITTEE WORKS WITH AN INDEPENDENT COMPENSATION CONSULTANT, USES THIRD PARTY COMPARABILITY DATA FOR FUNCTIONALLY SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, AND MAKES SURE THAT TOTAL COMPENSATION AND BENEFITS FOR EACH EXECUTIVE DO NOT EXCEED FAIR MARKET VALUE WHEN COMPARED TO THE MARKET DATA FOR SIMILAR POSITIONS. THE COMMITTEE REVIEWS AND APPROVES EXECUTIVE COMPENSATION AND BENEFITS ANNUALLY, CONSISTENT WITH THE WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY OF NOVANT HEALTH, AND IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS, THEREBY ASSURING THAT TOTAL COMPENSATION AND BENEFITS PROVIDED TO EACH EXECUTIVE IS REASONABLE. THE COMMITTEE REVIEWS AND APPROVES EACH ITEM OF THE NOVANT HEALTH SYSTEM CEO'S COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION PROCESS FOR OFFICERS INDEPENDENT AND DISINTERESTED MEMBERS OF THE NOVANT HEALTH BOARD OF TRUSTEES (WHO COMPRISE THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE BOARD) REVIEW, APPROVE, AND OVERSEE ALL ASPECTS OF COMPENSATION AND BENEFITS FOR CERTAIN LEADERS AND EXECUTIVES ("EXECUTIVES") SERVING RELATED OR DISREGARDED ENTITIES. THE COMMITTEE WORKS WITH AN INDEPENDENT COMPENSATION CONSULTANT, USES THIRD PARTY COMPARABILITY DATA FOR FUNCTIONALLY SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, AND MAKES SURE THAT TOTAL COMPENSATION AND BENEFITS FOR EACH EXECUTIVE DO NOT EXCEED FAIR MARKET VALUE WHEN COMPARED TO THE MARKET DATA FOR SIMILAR POSITIONS. THE COMMITTEE REVIEWS AND APPROVES EXECUTIVE COMPENSATION AND BENEFITS ANNUALLY, CONSISTENT WITH THE WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY OF NOVANT HEALTH, AND IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS, THEREBY ASSURING THAT TOTAL COMPENSATION AND BENEFITS PROVIDED TO EACH EXECUTIVE IS REASONABLE. LASTLY, IT REVIEWS AND APPROVES ALL OF THE ELEMENTS AND SPECIFICATIONS INCLUDED IN ALL OTHER EXECUTIVE AND LEADER COMPENSATION PLANS AND PROGRAMS (E.G., INCENTIVE PLAN DESIGN, AWARD OPPORTUNITIES, ETC.).
	FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAINING ALL ORGANIZATIONS IN THE NOVANT HEALTH SYSTEM ARE POSTED TO THE NOVANT HEALTH WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
	FORM 990, PART VII, SECTION A, COLUMN B: RELATED ORGANIZATIONS	THE ORGANIZATION EMPLOYS CERTAIN EXECUTIVES WHOSE ROLES ARE SUCH THAT THEY PROVIDE SERVICES TO NOT ONLY THE ORGANIZATION, BUT ALSO TO SOME OR ALL OF THE OTHER TAX-EXEMPT ORGANIZATIONS WITHIN THE NOVANT HEALTH CARE SYSTEM. FOR EXAMPLE, MANY OF THESE EXECUTIVES' ROLES FOCUS ON PARTICULAR SERVICE LINES WHICH CROSS THE VARIOUS GEOGRAPHIC MARKETS OUR ORGANIZATIONS SERVE, THUS THE SERVICES PROVIDED BY THESE EXECUTIVES MAY BENEFIT AND BE RECEIVED BY MULTIPLE ORGANIZATIONS WITHIN THE SYSTEM. THE EXECUTIVES DO NOT ALLOCATE THEIR HOURS BETWEEN THE VARIOUS ORGANIZATIONS, BUT RATHER THEIR TIME SPENT ON SERVICES TO THE ORGANIZATION IS INCLUSIVE OF SERVICES TO ALL OF THE ORGANIZATIONS THEY SERVE WITHIN THE SYSTEM.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -19,095,435. MOB DEFERRED GAIN -3,856,807. PARTNERSHIPS 14,263,073. EQUITY/CAPITAL CONTRIBUTIONS 5,063,218. FASB/ACCOUNTING CHANGES -37,935,498. INTERCOMPANY ALLOCATION -5,047,191. SUBPART F -267,468. MALPRACTICE INSURANCE -899,791. DERIVATIVES/SWAP -32,362,472. TOTAL TO FORM 990, PART XI, LINE 5: -80,138,371.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (56 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
BRUNSWICK COMMUNITY HOSPITAL LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	204278130	HEALTHCARE	NC	56037838	125516677	NOVANT HEALTH TRIAD REGION
NOVANT ASSET MANAGEMENT LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	260705491	ASSET MGMT	NC	1231976	159072	NOVANT HEALTH
NOVANT HEALTH SOUTHERN PIEDMONT REGION LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562120972	HOLDING COMPANY	NC	0	0	NOVANT HEALTH
NOVANT HEALTH TRIAD REGION LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562120973	HOLDING COMPANY	NC	0	0	NOVANT HEALTH
PRESBYTERIAN AMBULATORY HOLDINGS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	261705594	HOLDING COMPANY	NC	0	0	NOVANT HEALTH SOUTHERN PIEDMONT REGION
PRESBYTERIAN BREAST CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	260069792	HEALTHCARE	NC	4034992	1744526	PRESBYTERIAN AMBULATORY HOLDINGS
PRESBYTERIAN DIAG CTR AT CABARRUS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	270295685	INACTIVE	NC	0	0	PRESBYTERIAN AMBULATORY HOLDINGS
PRESBYTERIAN DIAG CTR AT LINCOLN LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		INACTIVE	NC	0	0	PRESBYTERIAN AMBULATORY HOLDINGS
PRESBYTERIAN ENDO CTR AT HUNTERSVILLE LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	205112015	HEALTHCARE	NC	9172	65112	PRESBYTERIAN AMBULATORY HOLDINGS
PRESBYTERIAN HOSPITAL HUNTERSVILLE LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	201102735	INACTIVE	NC	0	0	NOVANT HEALTH SOUTHERN PIEDMONT REGION
PRESBYTERIAN HOSPITAL MINT HILL LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	260599536	INACTIVE	NC	0	0	NOVANT HEALTH SOUTHERN PIEDMONT REGION
PRESBYTERIAN HOSPITAL YORK LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		INACTIVE	NC	0	0	NOVANT HEALTH SOUTHERN PIEDMONT REGION
PRESBYTERIAN IMAGING CENTERS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	721568954	HEALTHCARE	NC	11145900	4387081	PRESBYTERIAN AMBULATORY HOLDINGS
PRESBYTERIAN MOBILE IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	202935595	INACTIVE	NC	0	0	PRESBYTERIAN IMAGING CENTERS LLC
PRESBYTERIAN ORTHOPAEDIC HOSPITAL LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562090263	HEALTHCARE	NC	109872983	77749211	NOVANT HEALTH
PRESBYTERIAN SDS AT HUNTERSVILLE LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	262422926	HEALTHCARE	NC	7232887	4472613	PRESBYTERIAN AMBULATORY HOLDINGS
PRESBYTERIAN SDS AT MONROE LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	203135267	HEALTHCARE	NC	1284941	966465	PRESBYTERIAN AMBULATORY HOLDINGS
PRESBYTERIAN SDS CENTER AT BALLANTYNE LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	203135052	HEALTHCARE	NC	3689389	2141486	PRESBYTERIAN AMBULATORY HOLDINGS
QUEEN CITY CONDOMINIUM LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	560821961	RENTAL REAL ESTATE	NC	0	120489	NOVANT HEALTH
SAME DAY SURGERY NEW HANOVER LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	262422923	INACTIVE	NC	0	0	NOVANT HEALTH TRIAD REGION
NORTHSTATE IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	272873846	INACTIVE	NC	0	0	NOVANT HEALTH TRIAD REGION
MOUNTAINVIEW IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		INACTIVE	NC	0	0	NOVANT HEALTH TRIAD REGION
NOVANT PROPERTIES LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	263378448	INACTIVE	NC	0	0	NOVANT HEALTH
HOLLY SPRINGS SURGERY CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		INACTIVE	NC	0	0	NOVANT HEALTH
SAME DAY SURGERY CENTER FRANKLIN LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		INACTIVE	NC	0	0	NOVANT HEALTH
SAMEDAY SURGERY CENTER AT PRESBYTERIAN LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	680561430	INACTIVE	NC	0	0	PRESBYTERIAN AMBULATORY HOLDINGS
HOLLY SPRINGS HOSPITAL II LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		INACTIVE	NC	0	0	NOVANT HEALTH
USR SOUTH CAROLINA LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	203305956	HEALTHCARE	DE	-310636	324678	FOUNDATION HEALTH SYSTEMS
ASHEVILLE OPEN MRI LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562001227	HEALTHCARE	NC	1686386	962771	FOUNDATION HEALTH SYSTEMS
CABARRUS DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	621715203	HEALTHCARE	NC	100454	357164	FOUNDATION HEALTH SYSTEMS
CAPE FEAR DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	621833647	HEALTHCARE	NC	300627	2146047	FOUNDATION HEALTH SYSTEMS
CAPE FEAR MOBILE IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	200599346	HEALTHCARE	NC	0	0	FOUNDATION HEALTH SYSTEMS
CAROLINA IMAGING LLC OF FAYETTEVILLE
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561876345	HEALTHCARE	NC	3830970	1340433	FOUNDATION HEALTH SYSTEMS
CHAPEL HILL DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562049126	HEALTHCARE	NC	941653	716608	FOUNDATION HEALTH SYSTEMS
FOUNDATION HEALTH MOBILE IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	331039097	HEALTHCARE	NC	0	0	FOUNDATION HEALTH SYSTEMS
DURHAM DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562272517	HEALTHCARE	NC	2192782	4060535	FOUNDATION HEALTH SYSTEMS
JACKSONVILLE DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	943419385	HEALTHCARE	NC	217887	2225821	FOUNDATION HEALTH SYSTEMS
MECKLENBURG DIAGNOSTIC IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562016235	HEALTHCARE	NC	321739	1102405	FOUNDATION HEALTH SYSTEMS
PIEDMONT IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561876341	HEALTHCARE	NC	4205646	5266199	FOUNDATION HEALTH SYSTEMS
TRIAD IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562001223	HEALTHCARE	NC	1376518	950067	FOUNDATION HEALTH SYSTEMS
NORTH STATE SURGERY CENTER HOLDINGS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		INACTIVE	NC	0	0	FOUNDATION HEALTH SYSTEMS
CABARRUS ORTHOPAEDIC SURGERY CENTER HOLDINGS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		INACTIVE	NC	0	0	FOUNDATION HEALTH SYSTEMS
EXCEL IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	204253946	INACTIVE	NC	0	0	FORSYTH MEMORIAL HOSPITAL
SALEM MRI LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		INACTIVE	NC	0	0	FORSYTH MEMORIAL HOSPITAL
THE BREAST CLINIC MRI LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		INACTIVE	NC	0	0	FORSYTH MEMORIAL HOSPITAL
NMG AFFILIATE PRACTICE I LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562084786	HEALTHCARE	NC	13849376	2627751	NMG SERVICES
NMG SOUTHPARK SERVICES LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	450600400	HEALTHCARE	NC	0	105	NMG SERVICES
FORSYTH MEDICAL GROUP LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	311725913	HEALTHCARE	NC	46483279	24690979	NOVANT MEDICAL GROUP
PRESBYTERIAN REGIONAL HEALTH CARE CORP LAB SVCS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562193249	INACTIVE	NC	0	0	NOVANT MEDICAL GROUP
PRINCE WILLIAM HEALTH PHYSICIAN SERVICES LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	203199722	HEALTHCARE	VA	2144361	375345	PRINCE WILLIAM HEALTH SYSTEM
PRINCE WILLIAM HEALTH SYSTEM ASCMOB LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	203195704	HEALTHCARE	VA	1345725	10171445	PRINCE WILLIAM HEALTH SYSTEM
PRINCE WILLIAM CARE SOLUTIONS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	341685601	INACTIVE	VA	0	0	PRINCE WILLIAM HEALTH SYSTEM
ROWAN MEDICAL SERVICES LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		INACTIVE	NC	0	0	ROWAN REGIONAL MEDICAL CENTER
ROWAN REGIONAL MEDICAL CENTER SOUTH LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		INACTIVE	NC	0	0	ROWAN REGIONAL MEDICAL CENTER
ROWAN MRI LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		INACTIVE	NC	0	0	ROWAN REGIONAL MEDICAL CENTER
ROWAN COMMUNITY SERVICES LLC (DBA ROWAN ENDOSCOPY CENTER)
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	272991035	HEALTHCARE	NC	-1271	5014	ROWAN REGIONAL MEDICAL CENTER

Form990 Schedule R Part II Form990ScheduleRPartII (24 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
AUXILIARY OF FORSYTH MEMORIAL HOSPITAL
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	560862112	HEALTHCARE	NC	501(C)(3)	LINE 9	FORSYTH MEMORIAL HOSPITAL	0
BRUNSWICK NOVANT MEDICAL CENTER FOUNDATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	274616751	HEALTHCARE	NC	501(C)(3)	LINE 7	BRUNSWICK COMMUNITY HOSPITAL LLC	1
CAROLINA MEDICORP ENTERPRISES
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	581466368	HEALTHCARE	NC	501(C)(3)	LINE 11B, II	NOVANT MEDICAL GROUP	0
COMMUNITY GENERAL HEALTH PARTNERS
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	560636250	HEALTHCARE	NC	501(C)(3)	LINE 3	NOVANT HEALTH TRIAD REGION	1
COMMUNITY GENERAL HOSPITAL FOUNDATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561828629	HEALTHCARE	NC	501(C)(3)	LINE 7	COMMUNITY GENERAL HEALTH PARTNERS	0
CONTINUING CARE SERVICES
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	541288473	HEALTHCARE	VA	501(C)(3)	LINE 9	PRINCE WILLIAM HEALTH SYSTEM	0
FORSYTH MEDICAL CENTER FOUNDATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562120959	HEALTHCARE	NC	501(C)(3)	LINE 7	FORSYTH MEMORIAL HOSPITAL	0
FORSYTH MEMORIAL HOSPITAL
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	560928089	HEALTHCARE	NC	501(C)(3)	LINE 3	NOVANT HEALTH TRIAD REGION	1
FOUNDATION HEALTH SYSTEMS CORP
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561373175	HEALTHCARE	NC	501(C)(3)	LINE 9	NOVANT HEALTH TRIAD REGION	1
MEDICAL PARK HOSPITAL
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561340424	HEALTHCARE	NC	501(C)(3)	LINE 3	NOVANT HEALTH TRIAD REGION	1
NOVANT MEDICAL GROUP
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	581728803	HEALTHCARE	NC	501(C)(3)	LINE 3	NMG SERVICES INC	0
PERSONAL CARE SERVICES
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	541291284	HEALTHCARE	VA	501(C)(3)	LINE 9	PRINCE WILLIAM HEALTH SYSTEM	0
PRESBYTERIAN HOSPITAL
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	560554230	HEALTHCARE	NC	501(C)(3)	LINE 3	NOVANT HEALTH SOUTHERN PIEDMONT REGION	1
PRESBYTERIAN HOSPITAL FOUNDATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	581413074	HEALTHCARE	NC	501(C)(3)	LINE 7	NOVANT HEALTH SOUTHERN PIEDMONT REGION	1
PRESBYTERIAN MEDICAL CARE CORPORATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561376368	HEALTHCARE	NC	501(C)(3)	LINE 3	NOVANT HEALTH SOUTHERN PIEDMONT REGION	1
PRINCE WILLIAM HEALTH SYSTEM
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	541278944	HEALTHCARE	VA	501(C)(3)	LINE 11C, III-FI	NOVANT HEALTH	1
PRINCE WILLIAM HEALTH SYSTEM FOUNDATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	541307595	HEALTHCARE	VA	501(C)(3)	LINE 11A, I	PRINCE WILLIAM HEALTH SYSTEM	0
PRINCE WILLIAM HOSPITAL
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	540696355	HEALTHCARE	VA	501(C)(3)	LINE 3	PRINCE WILLIAM HEALTH SYSTEM	0
ROWAN HEALTH SERVICES CORP
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561424814	HEALTHCARE	NC	501(C)(3)	LINE 11C, III-FI	NOVANT HEALTH	1
NMG SERVICES INC (FKA ROWAN MEDICAL PRACTICES)
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562098809	HEALTHCARE	NC	501(C)(3)	LINE 9	NOVANT HEALTH	1
ROWAN REGIONAL MEDICAL CENTER AUXILIARY
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	237022472	HEALTHCARE	NC	501(C)(3)	LINE 9	ROWAN REGIONAL MEDICAL CENTER	0
ROWAN REGIONAL MEDICAL CENTER FOUNDATION INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561424818	HEALTHCARE	NC	501(C)(3)	LINE 7	ROWAN REGIONAL MEDICAL CENTER	0
ROWAN REGIONAL MEDICAL CENTER INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	560547479	HEALTHCARE	NC	501(C)(3)	LINE 3	ROWAN HEALTH SERVICES CORP	0
SELF INSURANCE FUND - NOVANT HEALTH INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	581867242	HEALTHCARE	NC	501(C)(3)	LINE 11C, III-FI	NOVANT HEALTH	1

Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Share Of EOY AssetsShareOfEOYAssets	Code VCodeVAmount
BILLINGSLEY ROAD ASSOCIATES LTD
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561685105	RENTAL REAL ESTATE	NC	NOVANT HEALTH	INVESTMENT	294712	0	1	1.00000
PROVIDENCE ROAD LAND PARTNERS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562264109	RENTAL REAL ESTATE	NC	NOVANT HEALTH	INVESTMENT	-42289	0	0	0.88570	37142554	-$16,623
SOUTHPARK SURGERY CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	870714098	HEALTHCARE	NC	PRESBYTERIAN HOSPITAL	RELATED	916965	0	0	0.60000	4019278
OASC LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562170937	HEALTHCARE	SC	FOUNDATION HEALTH SYSTEMS	RELATED	-310636	0	1	0.75240	324678
PRINCE WILLIAM AMBULATORY SURGERY CENTER LLC
8650 SUDLEY ROAD STE 411	MANASSAS	VA	20110	770594498	HEALTHCARE	VA	PRINCE WILLIAM HOSPITAL	RELATED	1136559	0	1	0.51000	1032297

Form990 Schedule R Part IV Form990ScheduleRPartIV (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
COMMUNICARE INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561952950	RENTAL REAL ESTATE	NC	COMMUNITY GENERAL HEALTH PARTNERS	C	-20844	899709	1.00000
CHOICEHEALTH INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561896065	MANAGED CARE	NC	NOVANT HEALTH	C	-856242	427437	1.00000
ADEPT HEALTH INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562226937	ADMIN SVCS	NC	NOVANT HEALTH	C	-60		1.00000
SALEM HEALTH SERVICES INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561342654	HEALTH RELATED	NC	NOVANT HEALTH TRIAD REGION	C	-8041	11167034	1.00000
SALEM DIAGNOSTICS INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561513621	HEALTH RELATED	NC	SALEM HEALTH SERVICES	C	-60		1.00000
MEDQUEST INC
3480 PRESTON RIDGE RD STE 600	ALPHARETTA	GA	30005	223860764	DIAGNOSTIC IMAGING	DE	NOVANT HEALTH	C	687083	196241907	1.00000
TRINOVA INSURANCE LTD
				980615601	INSURANCE		NOVANT HEALTH	C	2411330	9863859	1.00000	58 PAR LA VILLE ROAD PO BOX 1995	HAMILTON	BERMUDA HMHX	BD	BD
PRESBYTERIAN WOMEN'S CARE CORP
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562217545	HEALTHCARE	NC	NOVANT MEDICAL GROUP	C	-1524104	4492286	1.00000
NEW STAR RISK RETENTION GROUP INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	203382230	INSURANCE	SC	NOVANT MEDICAL GROUP	C	165958	9418711	1.00000
ROWAN MEDICAL FACILITIES INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561424672	MEDICAL SUPPLIES	NC	ROWAN HEALTH SERVICES CORP	C	-1528753	9893800	1.00000
ROWAN MEDICAL ALLIANCE INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561992669	INSURANCE	NC	ROWAN REGIONAL MEDICAL CENTER	C	-173	69824	1.00000
FISCAL CORP LTD
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	541282069	HEALTH RELATED	VA	PRINCE WILLIAM HEALTH SYSTEM	C	-671	946166	1.00000
PRINCE WILLIAM FAMILY HEALTHCARE
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	541748199	HEALTH RELATED	VA	FISCAL CORP LTD	C			1.00000
PRINCE WILLIAM MEDICAL SUPPLY
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	541307554	HEALTH RELATED	VA	FISCAL CORP LTD	C			1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (45 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MEDQUEST
A	12709291	COST
NEW STAR RISK RETENTION GROUP INC
A	206250	COST
FOUNDATION HEALTH SYSTEMS
A	9561006	COST
FORSYTH MEMORIAL HOSPITAL
A	10167355	COST
NOVANT MEDICAL GROUP
A	4295325	COST
PRESBYTERIAN HOSPITAL
A	503698	COST
PRESBYTERIAN MEDICAL CARE CORP
A	74927	COST
ROWAN REGIONAL MEDICAL CENTER FOUNDATION
B	126052	COST
SELF-INSURANCE FUND - NOVANT HEALTH
B	17996574	COST
COMMUNITY GENERAL HEALTH PARTNERS
O	16794211	COST
COMMUNITY GENERAL HEALTH FOUNDATION
O	64502	COST
ADEPT HEALTH
O	149911	COST
CAROLINA MEDICORP ENTERPRISES
O	2585810	COST
FOUNDATION HEALTH SYSTEMS
O	38793238	COST
AUXILIARY OF FORSYTH MEDICAL CENTER
O	964178	COST
FORSYTH MEDICAL CENTER FOUNDATION
O	1614120	COST
FORSYTH MEMORIAL HOSPITAL
O	246128988	COST
MEDICAL PARK HOSPITAL
O	16158846	COST
NOVANT MEDICAL GROUP
O	114666351	COST
PERSONAL CARE SERVICES
O	1223896	COST
PRESBYTERIAN HOSPITAL
O	215767007	COST
PRESBYTERIAN HOSPITAL FOUNDATION
O	1694563	COST
PRESBYTERIAN MEDICAL CARE CORP
O	31879443	COST
PROVIDENCE ROAD LAND PARTNERS
O	909854	COST
PRINCE WILLIAM AMBULATORY SURGERY CENTER
O	8302149	COST
PRESBYTERIAN WOMEN'S CARE
O	3315820	COST
PRINCE WILLIAM HOSPITAL
O	76154829	COST
PRINCE WILLIAM HEALTH SYSTEM
O	5052030	COST
PRINCE WILLIAM HEALTH SYSTEM FOUNDATION
O	357695	COST
ROWAN HEALTH SERVICES
O	489035	COST
ROWAN MEDICAL FACILITIES
O	1484300	COST
ROWAN REGIONAL MEDICAL CENTER
O	60303467	COST
ROWAN REGIONAL MEDICAL CENTER FOUNDATION
O	689027	COST
NMG SERVICES
O	11138574	COST
SOUTH PARK SURGERY CENTER
O	5706862	COST
MEDQUEST
D	227618727	COST
FOUNDATION HEALTH SYSTEMS
D	184700000	COST
FOUNDATION HEALTH SYSTEMS
A	109872	COST
CAROLINA MEDICORP ENTERPRISES
A	11477	COST
COMMUNITY GENERAL HEALTH PARTNERS
A	12000	COST
BRUNSWICK NOVANT MEDICAL CENTER FOUNDATION
B	208653	COST
BRUNSWICK NOVANT MEDICAL CENTER FOUNDATION
O	60351	COST
BILLINGSLEY ROAD ASSOCIATES
O	167125	COST
CONTINUING CARE SERVICES
O	122312	COST
NEW STAR RISK RETENTION GROUP INC
D	2500000	COST