NOVANT HEALTH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NOVANT HEALTH INC (EIN 56-1376950)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201123159349301617
Schema version: 2010v3.4
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	2011-11-11T08:48:56-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	2011-11-08	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAUL WILES	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	704568913	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	11	NbrIndependentVotingMembers
Total Nbr Employees	3360	TotalNbrEmployees
Total Nbr Volunteers	135	TotalNbrVolunteers
Total Gross UBI	22647951	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13976	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	400883200	ProgramServiceRevenuePriorYear
Program Service Revenue CY	431157260	ProgramServiceRevenueCY
Investment Income Prior Year	17454593	InvestmentIncomePriorYear
Investment Income Current Year	83149073	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-5376170	OtherRevenuePriorYear
Other Revenue Current Year	-7984140	OtherRevenueCurrentYear
Total Revenue Prior Year	412975599	TotalRevenuePriorYear
Total Revenue Current Year	506322193	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	214100	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1101507	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	211860176	SalariesEtcPriorYear
Salaries Etc Current Year	240943412	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	240666934	OtherExpensePriorYear
Other Expenses Current Year	231249211	OtherExpensesCurrentYear
Total Expenses Prior Year	452741210	TotalExpensesPriorYear
Total Expenses Current Year	473294130	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-39765611	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33028063	RevenuesLessExpensesCY
Total Assets BOY	2778025037	TotalAssetsBOY
Total Assets EOY	2395383727	TotalAssetsEOY
Total Liabilities BOY	2342361484	TotalLiabilitiesBOY
Total Liabilities EOY	2172206566	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	435663553	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	223177161	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	75948129	Expense
Revenue	108528670	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 2010, POH HAD 156 LICENSED BEDS. THERE WERE 16,173 PATIENT DAYS, WITH AN AVERAGE LENGTH OF STAY OF 4.34 DAYS, AND AN AVERAGE DAILY CENSUS OF 44.31. THERE WERE 3,726 DISCHARGES, 7,504 INPATIENT AND OUTPATIENT SURGERIES, AND 11,663 OUTPATIENT ENCOUNTERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	53656217	Expense
Revenue	53910178	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 2010, BCH HAD 60 LICENSED BEDS. THERE WERE 11,322 PATIENT DAYS, WITH AN AVERAGE LENGTH OF STAY OF 3.43 DAYS, AND AN AVERAGE DAILY CENSUS OF 36. THERE WERE 3,312 DISCHARGES, 56,934 INPATIENT AND OUTPATIENT ENCOUNTERS, AND 23,755 EMERGENCY DEPARTMENT VISITS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	26441885	Expense
Revenue	22426350	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 2010, THERE WERE 104,194 OUTPATIENT ENCOUNTERS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	248931300	Expense
Grants	1101507	Grants
Revenue	252993993	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	248931300	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1101507	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	252993993	TotalOfOtherProgramServiceRev
Total Program Service Expense	404977531	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
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	0	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	4390	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3360	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	11	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	0	WhistleblowerPolicy
Document Retention Policy	0	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	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ALUKOAKINYELE OLAWALE
CARDIOLOGIST	2.00	X	0	705618	93290
BAUGHAN MICHAEL
VICE-CHAIRMAN	2.00	X	0	0	0	X
BELK JOHN R
TRUSTEE	2.00	X	0	0	0
CONRAD DEBRA
TRUSTEE (FC BOC REP)	2.00	X	0	0	0
EDWARDS H RANDALL
PWHS REP	2.00	X	0	0	0
EVANS MD LISA S
CHAIRMAN	2.00	X	0	0	0	X
GORDON ROBERT JR
TRUSTEE	2.00	X	0	0	0
KETNER JR GLENN E
TRUST EE (RHSC REP)	2.00	X	0	0	0
STOLZ ROBERT H
TRUSTEE	2.00	X	0	0	0
TILLMAN KRISTA
TRUSTEE	2.00	X	0	0	0
VALENTINE PEGGY
SECRETARY/TREASURER	2.00	X	0	0	0	X
WILESPAUL M
TRUSTEE / CEO & PRES NOVANT HEALTH	60.00	X	3142068	0	1087327	X
WOODLIEF JOHN
TRUSTEE	2.00	X	0	0	0
HARGETTFRED MCDOWELL
EVP & CHIEF FINANCIAL OFFICER	60.00		827634	0	839387	X
SWINDLEJO DEAN
PRESIDENT AMBULATORY SVCS/CFO	60.00		883724	0	29894	X
ARMATOCARL STEVEN
EVP & PRESIDENT NOVANT MKTS	60.00		1238583	0	1433648		X
BARTONICHOLAS MICHAEL
SR VP FINAN. PLAN & ANALYSIS	60.00		374530	0	198291		X
BEIERGREGORY
EVP & PRESIDENT NOVANT OPS	60.00		1779593	0	1378726		X
BESTDIANA LEE
SR VP CLINICAL & OPER IMPROV	60.00		754403	0	621200		X
GARRETTDAVID BRIAN
SRVP CHIEF INFORMATION OFFICER	60.00		523980	0	246244		X
GATTISJACQUELINE D
EVP & CHIEF ADMIN OFFICER	60.00		897546	0	1029196		X
HEARN IIITHOMAS KERMIT
SR VP AMBULATORY CARE	60.00		477332	0	202159		X
JOHNSONTONY W
SR VP SUPPLY CHAIN	60.00		430775	0	828026		X
LINERSALLYE ANN
EVP AND CHIEF CLINICAL OFFICER	60.00		735524	442367	1133471		X
MCGEELAWRENCE UPCHURCH
SR VP AND GENERAL COUNSEL	60.00		1032859	0	721549		X
MILLERMARK FREDERICK
SR VP OPERATIONAL FINANCE	60.00		273177	0	119280		X
MORGANWAYNE FORREST
SR VP & CHIEF INVEST OFFICER	60.00		465864	0	255096		X
PARKDAVID G
SR VP REAL ESTATE & CONSTRUCT	60.00		502569	0	222196		X
PATEFIELDARTHUR J
SR VP & CHIEF MED INFO OFF	60.00		638866	0	801390		X
SEEHAUSEN JRROBERT H
SR VP MANAGED CARE	60.00		561536	0	577212		X
SMITH-HILLJANET
SR VP HUMAN RESOURCES	60.00		458160	0	242408		X
TOBALSKIJIM GEORGE
SR VP MKTING/COMM & GOV AFFAIR	60.00		735066	0	349902		X
WALLENHAUPTSTEPHEN L
EVP CHIEF MEDICAL OFFICER	60.00		1389252	0	1019435		X
WEBERDANIELLE B
SR VP REVENUE CYCLE	60.00		413162	0	203707		X
WOOLLEN JRTHOMAS H
NH-EVP/NMG PRES	60.00		1034600	124853	46030		X
GARDELLAJOHN E
VP CLINICAL IMPROVEMENT	40.00		345288	0	117971			X
GARMON-BROWNOPHELIA E
VP COMMUNITY PARTNERSHIPS	40.00		395801	0	128019			X
LEDERER JRJAMES W
VP CLINICAL IMPROVEMENT	40.00		346242	0	128965			X
MIHALDENISE BARBARA
PRESIDENT BMC/COO COASTAL MRKT	40.00		384814	0	180687			X
MOGULMARK JEFFREY
MEDICAL DIRECTOR	40.00		457241	0	128591			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	21500189	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1272838	TotalReportableCompFrmRltdOrgs
Total Other Compensation	14363297	TotalOtherCompensation
Number Individuals GT100 K	269	NumberIndividualsGT100K
Formers Listed	0	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
BRASFIELD & GORRIE LLC
PO BOX 11407	BIRMINGHAM	AL	35246	CONTRACTOR	83154380
CROTHALL SERVICE GROUP
955 CHESTERBROOK BLVD STE 300	WAYNE	PA	19087	HOSPITAL HOUSEKEEPING	23403836
DELOITTE CONSULTING LLP
PO BOX 7247-6447	PHILADELPHIA	PA	19170	ACCOUNTING & CONSULTING	13084679
MARSH USA INC
PO BOX 100536	ATLANTA	GA	30384	CONSULTING	5326440
MCKINSEY & COMPANY
PO BOX 7247-7255	PHILADELPHIA	PA	19170	CONSULTING	4835000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	138	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CORPORATE ALLOCATION	561000	232403385	232403385
PATIENT REVENUE	621990	183177360	183177360
AFFILIATED RENTAL	532000	15576515	15576515

Field	Value	IRS element (for citing)
Total Program Service Revenue	431157260	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13960430	TotalRevenueColumn
Unrelated Business Revenue	12709291	UnrelatedBusinessRevenue
Exclusion	$1,251,139	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	288499	TotalRevenueColumn
Related Or Exempt Function Income	288499	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6162456	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	30498688	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-24336232	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-24336232	TotalRevenueColumn
Exclusion	-$24,336,232	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	170826980	Securities
Other	65821196	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	167748032	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3078948	Securities
Other	65821196	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	68900144	TotalRevenueColumn
Exclusion	$68,900,144	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
ADMINISTRATION	561000	13669845	3731185	9938660
SICK CLINIC	900099	2682247	2682247

Field	Value	IRS element (for citing)
Total Other Revenue	16352092	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	506322193	TotalRevenueColumn
Related Or Exempt Function Income	437859191	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	22647951	UnrelatedBusinessRevenue
Exclusion	$45,815,051	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1101507	Total
Program Services	1101507	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	19570803	Total
Management And General	19570803	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	172625578	Total
Program Services	155052294	ProgramServices
Management And General	17573284	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15382105	Total
Program Services	13816207	ProgramServices
Management And General	1565898	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21267712	Total
Program Services	19102659	ProgramServices
Management And General	2165053	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12097214	Total
Program Services	10865718	ProgramServices
Management And General	1231496	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4069722	Total
Management And General	4069722	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1816501	Total
Management And General	1816501	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	269245	Total
Management And General	269245	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2198059	Total
Management And General	2198059	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	27690374	Total
Program Services	24871494	ProgramServices
Management And General	2818880	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	386239	Total
Program Services	346920	ProgramServices
Management And General	39319	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5946212	Total
Program Services	5340888	ProgramServices
Management And General	605324	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	772089	Total
Program Services	693490	ProgramServices
Management And General	78599	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8527279	Total
Program Services	7659202	ProgramServices
Management And General	868077	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1629817	Total
Program Services	1463902	ProgramServices
Management And General	165915	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1655125	Total
Program Services	1486633	ProgramServices
Management And General	168492	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	14518219	Total
Program Services	13040264	ProgramServices
Management And General	1477955	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	64544061	Total
Program Services	57973476	ProgramServices
Management And General	6570585	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1338116	Total
Program Services	1201896	ProgramServices
Management And General	136220	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	42540476	42540476
EQUIPMENT RENTAL & MAIN	28015603	25163615	2851988
BAD DEBT	8211554	7375618	835936
COLLECTION FEES	4947170	4947170
DUES & SUBSCRIPTIONS	3686902	3311575	375327

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8486448	Total
Program Services	7622527	ProgramServices
Management And General	863921	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	473294130	Total
Program Services	404977531	ProgramServices
Management And General	68316599	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	271115490	BOY
EOY	148963494	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	458753118	BOY
EOY	325112737	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	55445825	BOY
EOY	46761793	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	9517089	BOY
EOY	5670665	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9954260	BOY
EOY	11414136	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19741646	BOY
EOY	21191579	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1442339885	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	672433271	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	718498154	BOY
EOY	769906614	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	638689199	BOY
EOY	788015720	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	129185792	BOY
EOY	141268094	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	53150913	BOY
EOY	108398721	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	100957766	BOY
EOY	28680174	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	313015785	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2778025037	BOY
EOY	2395383727	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	246785190	BOY
EOY	269610202	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	821644109	BOY
EOY	1056288777	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1273932185	BOY
EOY	846307587	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2342361484	BOY
EOY	2172206566	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	435663553	BOY
EOY	223177161	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	435663553	BOY
EOY	223177161	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2778025037	BOY
EOY	2395383727	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	33028063	ReconcilationRevenueExpenses
Reconcilation Other Changes	-245514455	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 (8 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
COMMUNITY GENERAL HEALTH PARTNERS INC
560636250	3	1	1	1	$9,683,653
FORSYTH MEMORIAL HOSPITAL INC
560928089	3	1	1	1	$81,897,309
MEDICAL PARK HOSPITAL
561340424	3	1	1	1	$6,800,846
FOUNDATION HEALTH SYSTEMS CORP
561373175	9	1	1	1	$273,852
PRESBYTERIAN HOSPITAL
560554230	3	1	1	1	$80,788,935
PRESBYTERIAN MEDICAL CARE CORPORATION
561376368	3	1	1	1	$16,781,589
NOVANT MEDICAL GROUP INC
581728803	3	1	1	1	$27,641,659
ROWAN REGIONAL MEDICAL CENTER INC
560547479	3	1	1	1	$10,071,456

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	8	TotalNumberOfSupportedOrgs
Sum Of Amounts	233939299	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	$269,245	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$18,634	OtherActivitiesAmount
Total Lobbying Expenditures IIB	287879	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	109330558	OtherCostOrOtherBasis
Book Value	109330558	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	566191700	OtherCostOrOtherBasis
Depreciation	275793676	Depreciation
Book Value	290398024	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34180637	OtherCostOrOtherBasis
Depreciation	12911781	Depreciation
Book Value	21268856	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	491548011	OtherCostOrOtherBasis
Depreciation	370367273	Depreciation
Book Value	121180738	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	241088979	OtherCostOrOtherBasis
Depreciation	13360541	Depreciation
Book Value	227728438	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	769906614	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS - OTHER SECURITIES	Description
Book Value	141268094	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	141268094	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
2009 BONDS	$449,901,717
LTD - SYNDICATE	$125,000,000
OTHER LIABILITIES	$87,423,286
LINE OF CREDIT	$94,961,619
CAPITAL LEASE PAYABLE	$20,973,848
DUE TO AFFILIATES	$68,047,117

Field	Value	IRS element (for citing)
Total Of Amounts	846307587	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. FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, 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, 2010 AND 2009.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted
BERMUDA	1	1	CAPTIVE INSURER
BERMUDA	4	4	INVESTMENTS
CENTRAL AMERICA AND THE CARIBBEAN	10	10	INVESTMENTS
NORTH AMERICA	2	2	INVESTMENTS
EUROPE	2	2	INVESTMENTS

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	19	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Employees	19	TotalNumberOfEmployees
Subtotal Amount Spent	0	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	0	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	1	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
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	9068399	TotalCommunityBenefitExpense
Net Community Benefit Expense	9068399	NetCommunityBenefitExpense
Percent Of Total Expense	0.03760	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	17523619	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10257503	DirectOffsettingRevenue
Net Community Benefit Expense	7266116	NetCommunityBenefitExpense
Percent Of Total Expense	0.03020	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3861303	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2135251	DirectOffsettingRevenue
Net Community Benefit Expense	1726052	NetCommunityBenefitExpense
Percent Of Total Expense	0.00720	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	30453321	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12392754	DirectOffsettingRevenue
Net Community Benefit Expense	18060567	NetCommunityBenefitExpense
Percent Of Total Expense	0.07500	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	240730	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8193	DirectOffsettingRevenue
Net Community Benefit Expense	232537	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1191911	TotalCommunityBenefitExpense
Direct Offsetting Revenue	740471	DirectOffsettingRevenue
Net Community Benefit Expense	451440	NetCommunityBenefitExpense
Percent Of Total Expense	0.00190	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1001957	TotalCommunityBenefitExpense
Net Community Benefit Expense	1001957	NetCommunityBenefitExpense
Percent Of Total Expense	0.00420	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2434598	TotalCommunityBenefitExpense
Direct Offsetting Revenue	748664	DirectOffsettingRevenue
Net Community Benefit Expense	1685934	NetCommunityBenefitExpense
Percent Of Total Expense	0.00710	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	32887919	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13141418	DirectOffsettingRevenue
Net Community Benefit Expense	19746501	NetCommunityBenefitExpense
Percent Of Total Expense	0.08210	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$3,080,224	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	41491930	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	43633160	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-2141230	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	1	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

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	0	EligibilityCriteriaExplained
Uses FPG Free	0	UsesFPGFree
Uses FPG Discounted	0	UsesFPGDiscounted
Explains Basis	0	ExplainsBasis
Explains Application Method	0	ExplainsApplicationMethod
Includes Publicity Measures	0	IncludesPublicityMeasures
Actions On Nonpayment	0	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	0	NondiscrimEmergencyCarePolicy
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

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	Address Line2Address/AddressLine2
PRESBYTERIAN IMAGING CENTER LLC
1918 RANDOLPH ROAD SUITE LL75	CHARLOTTE	NC	28207	IMAGING CENTER
PRESBYTERIAN BREAST CENTER LLC
1718 EAST 4TH STREET STE 103	CHARLOTTE	NC	28204	IMAGING CENTER
PRESBY SAME DAY SURGERY CTR - BALLANTYNE
14215 BALLANTYNE CORPORATE PLACE	CHARLOTTE	NC	28277	AMBULATORY SURGICAL CENTER	STE 2
PRESBY SAME DAY SURGERY HUNTERSVILLE
10030 GILEAD ROAD	HUNTERSVILLE	NC	28078	AMBULATORY SURGICAL CENTER
PRESBY SAME DAY SURGERY CTR AT MONROE
2000 WELLNESS BLVD	MONROE	NC	28110	AMBULATORY SURGICAL CENTER
SAMEDAY SURGERY NEW HANOVER
1801 S 17TH STREET	WILMINGTON	NC	28401	AMBULATORY SURGICAL CENTER
PRESBYTERIAN ENDOSCOPY CTR HUNTERSVILLE
16525 HOLLY CREST LANE STE 200	HUNTERSVILLE	NC	28078	AMBULATORY SURGICAL CENTER

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanation	Return ReferenceReturnReference
PART I, LINE 6A: THE ORGANIZATION IS PART OF THE NOVANT HEALTH CARE SYSTEM AND THE COMMUNITY BENEFIT REPORT IS PREPARED BY A RELATED ORGANIZATION. NOVANT HEALTH, INC. PRODUCES ITS OWN COMMUNITY BENEFIT REPORT, WHICH REPRESENTS THE HEALTH SYSTEM AS A WHOLE AND CAN BE FOUND AT HTTP://WWW.NOVANTHEALTH.ORG/DOWNLOADS/FINANCIAL_INFO/2010_COMMUNITY_INVOLVEMENT.PDF. 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 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 $8,211,554.
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 III, LINE 9B: 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 STATUS 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 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 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 THE 2010 US CENSUS, THE SPECIFIC POPULATION GROUPS (ETHNIC AND CULTURAL) ARE AS FOLLOWS: WHITE NON-HISPANIC (89,193) 83.0%; BLACK NON-HISPANIC (12,291) 11.4%; HISPANIC (NOT INCLUDED IN TOTAL POPULATION DUE TO GROUP INCLUDING VARIOUS RACES, IT FALLS IN "OTHERS") (5,549) 5.2%; ASIAN AND PACIFIC ISLAND (579) 0.5%; OTHERS (2,634) 2.5%; FOR A TOTAL POPULATION OF 107,431. BASED ON WWW.COUNTYHEALTHRANKINGS.ORG, 2% OF THE POPULATION IS NOT PROFICIENT IN ENGLISH.ACCORDING TO THE 2010 US CENSUS, THE 2009 MEDIAN HOUSEHOLD INCOME LEVEL WAS $44,891. BASED ON 2009 DATA, APPROXIMATELY 14.6% PERCENT OF RESIDENTS ARE LIVING IN POVERTY. BASED ON WWW.COUNTYHEALTHRANKINGS.ORG, APPROXIMATELY 22% OF RESIDENTS AGE 64 AND YOUNGER ARE UNINSURED. ACCORDING TO THE 2010 US CENSUS, THE AGE BREAK DOWN IS AS FOLLOWS: 0-14 YEARS (16,778) 15.6%; 15-19 YEARS (5,289) 4.9%; 20 - 24 YEARS (4,707) 4.4%; 25-34 YEARS (11,452) 9.6%; 35-54 YEARS (26,644) 24.8%; 55-64 YEARS (19,535) 18.1%; 65 + YEARS (23,026) 21.5%; FOR A TOTAL POPULATION OF 107,431. PRESBYTERIAN ORTHOPAEDIC HOSPITAL THE ORGANIZATION DEFINES ITS COMMUNITY BY ITS PRIMARY SERVICE AREA, WHICH IS MECKLENBURG COUNTY, NORTH CAROLINA.MECKLENBURG COUNTY IS 96% URBAN AND 4% RURAL. 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. THE SPECIFIC POPULATION GROUPS (ETHNIC AND CULTURAL) FOR 2010 ARE AS FOLLOWS: WHITE NON-HISPANIC (505,553) 54%; BLACK NON-HISPANIC (271,036) 29%; HISPANIC (105,268) 11%; OTHERS (57,967) 6%; FOR A TOTAL POPULATION OF 939,824. A LITTLE OVER 13% OF THE POPULATION IS NON-ENGLISH SPEAKING. FOR 2010, THE AVERAGE HOUSEHOLD INCOME LEVEL WAS $82,682. BASED ON 2009 CENSUS DATA, APPROXIMATELY 14.2% PERCENT OF RESIDENTS ARE LIVING BELOW THE FEDERAL POVERTY LEVEL. BASED ON 2008-2009 DATA, APPROXIMATELY 20.1% OF RESIDENTS AGE 64 AND YOUNGER ARE UNINSURED. THE AGE BREAK DOWN FOR 2010 IS AS FOLLOWS: <18 YEARS (251,322) 26.7%; 18 - 44 YEARS (363,340) 38.7%; 45 - 64 YEARS (241,928) 25.7%; 65 + YEARS (83,234) 8.9%; FOR A TOTAL POPULATION OF 939,824.
PART VI, LINE 6: PROMOTION OF COMMUNITY HEALTHTHE ORGANIZATION FURTHERS ITS EXEMPT PURPOSES BY DOING THE FOLLOWING:1.ADOPTING A CHARITY CARE POLICY, WHICH PROVIDES FREE CARE TO INDIVIDUALSWHOSE INCOME IS AT OR BELOW 300% OF THE FEDERAL POVERTY LEVEL;2.REMAINING CERTIFIED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICESTO PROVIDE SERVICES TO ALL BENEFICIARIES OF MEDICARE, MEDICAID, AND OTHERGOVERNMENT PAYMENT PROGRAMS, AND PROVIDING SERVICES IN A NONDISCRIMINATORYMANNER TO SUCH BENEFICIARIES;3.OPERATING A FULL-TIME EMERGENCY ROOM WHICH IS OPEN TO AND ACCEPTS ALLPERSONS, 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 EXCLUSIVECONTRACT FOR THOSE SERVICES IS REQUIRED TO OBTAIN PROPER STAFFING COVERAGEOR 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 ITSERVES;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 ANDASSISTANCE 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 HEALTHCARE ORGANIZATIONS IN THE COMMUNITIES IT SERVES; AND14.GENERALLY PROMOTING THE HEALTH, WELLNESS, AND WELFARE OF THE COMMUNITIES IT SERVES BY PROVIDING QUALITY HEALTHCARE 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 2010 COMMUNITY BENEFIT REPORT, LOCATED AT HTTP://WWW.NOVANTHEALTH.ORG/DOWNLOADS/FINANCIAL_INFO/2010_COMMUNITY_INVOLVEMENT.PDF 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 7: 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/DOWNLOADS/FINANCIAL_INFO/2010_COMMUNITY_INVOLVEMENT.PDF. 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.
NCNOVANT 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	0	RecordsMaintained

Recipient Table RecipientTable (4 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	3	120000	CREATION OF FUNDS
NC STATE ENGINEERING FOUNDATION
NCSU BOX 7207	RALEIGH	NC	27695	566046987	3	10000	HEALTH EDUCATION & RESEARCH
FORSYTH MEDICAL CENTER FOUNDATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562120959	3	50000	MATCHING GIFT
WINSTON SALEM FORSYTH COUNTY BOARD OF EDUCATION
PO BOX 2513	WINSTON SALEM	NC	27102		GOVT.		COMMUNITY DEVELOPMENT	870107	BOOK	LAND

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	OTHER INFORMATION:	Identifier
Return Reference	PART IV:	ReturnReference
Explanation	PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE ORGANIZATION HAS GUIDELINES IN PLACE THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY AND SELECTION OF GRANTEES, BUT DOES NOT HAVE A STANDARDIZED PROCESS SYSTEM-WIDE. RECORDS ARE MAINTAINED OF THE AMOUNTS VIA THE GENERAL LEDGER. THE ORGANIZATION IS CURRENTLY WORKING TO INSTITUTE A MORE FORMAL POLICY TO ADDRESS GRANTEE ELIGIBILITY, SELECTION, AND RECORD MAINTENANCE.	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
ALUKOAKINYELE OLAWALE
0	484114	0	215544	0	5960	0	76833	0	16457	0	798908	0	66844
WILESPAUL M
1018783	0	836800	0	1286485	0	1022069	0	65258	0	4229395	0	2013622	0
HARGETTFRED MCDOWELL
483869	0	261570	0	82195	0	813367	0	26020	0	1667021	0	261570	0
SWINDLEJO DEAN
230251	0	468750	0	184723	0	17530	0	12365	0	913619	0	573750	0
ARMATOCARL STEVEN
628190	0	538605	0	71788	0	1404112	0	29536	0	2672231	0	538605	0
BARTONICHOLAS MICHAEL
238856	0	105133	0	30541	0	168265	0	30026	0	572821	0	105133	0
BEIERGREGORY
614906	0	522700	0	641987	0	1350598	0	28128	0	3158319	0	1049480	0
BESTDIANA LEE
298850	0	173714	0	281839	0	603400	0	17800	0	1375603	0	427246	0
GARRETTDAVID BRIAN
330095	0	168735	0	25150	0	220949	0	25295	0	770224	0	168735	0
GATTISJACQUELINE D
484792	0	346730	0	66024	0	1001657	0	27539	0	1926742	0	346730	0
HEARN IIITHOMAS KERMIT
300388	0	152443	0	24501	0	178139	0	24020	0	679491	0	152443	0
JOHNSONTONY W
251150	0	153530	0	26095	0	819490	0	8536	0	1258801	0	153530	0
LINERSALLYE ANN
324588	144261	0	288208	410936	9898	1094685	17464	16411	4910	1846620	464741	381260	288208
MCGEELAWRENCE UPCHURCH
393129	0	231609	0	408121	0	698011	0	23538	0	1754408	0	564832	0
MILLERMARK FREDERICK
141329	0	50000	0	81848	0	110500	0	8780	0	392457	0	0	0
MORGANWAYNE FORREST
293773	0	160990	0	11101	0	231372	0	23724	0	720960	0	160990	0
PARKDAVID G
259208	0	168635	0	74726	0	203099	0	19097	0	724765	0	168635	0
PATEFIELDARTHUR J
378707	0	215150	0	45009	0	768755	0	32635	0	1440256	0	215150	0
SEEHAUSEN JRROBERT H
323164	0	188135	0	50237	0	554244	0	22968	0	1138748	0	188135	0
SMITH-HILLJANET
287067	0	146067	0	25026	0	218665	0	23743	0	700568	0	146067	0
TOBALSKIJIM GEORGE
280775	0	169274	0	285017	0	332425	0	17477	0	1084968	0	405140	0
WALLENHAUPTSTEPHEN L
472046	0	382090	0	535116	0	994677	0	24758	0	2408687	0	831297	0
WEBERDANIELLE B
240909	0	147763	0	24490	0	185465	0	18242	0	616869	0	147763	0
WOOLLEN JRTHOMAS H
275253	50248	457890	0	301457	74605	24814	0	17141	4075	1076555	128928	457890	0
GARDELLAJOHN E
263605	0	56672	0	25011	0	102689	0	15282	0	463259	0	56672	0
GARMON-BROWNOPHELIA E
301652	0	83300	0	10849	0	105931	0	22088	0	523820	0	65100	0
LEDERER JRJAMES W
305138	0	29710	0	11394	0	111079	0	17886	0	475207	0	29710	0
MIHALDENISE BARBARA
232146	0	140630	0	12038	0	171025	0	9662	0	565501	0	140630	0
MOGULMARK JEFFREY
309646	0	146000	0	1595	0	97698	0	30893	0	585832	0	96000	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 526,780 BEST, DIANA LEE 253,532 MCGEE, LAWRENCE UPCHURCH 333,223 LINER, SALLYE 381,260 TOBALSKI, JIM GEORGE 235,866 WALLENHAUPT, STEPHEN L 449,207 WILES, PAUL 1,176,822
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 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 EARNED AND ARE PAID BY MARCH 15TH OF THE SUBSEQUENT YEAR. 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 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. THE AWARD IS REPORTED IN THE YEAR EARNED AND IS PAID BY MARCH 15TH OF THE SUBSEQUENT YEAR. 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. DUE TO THE CURRENT ECONOMIC AND INVESTMENT ENVIRONMENT, THE UNDERLYING VEHICLE HAS PERFORMED BELOW THE ORIGINAL PROJECTIONS REQUIRING AN ADDITIONAL FUNDING OF $46,205 TO MEET THE ORIGINAL TARGETED BENEFIT. THIS IS REPORTED AS DEFERRED COMPENSATION IN PART VII AND IN COLUMN (C) 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 V	0	0	0
NORTH CAROLINA MED CARE COMMISSION
521309402	657902U91	2004-12-08	110000000	SEE PART V	0	0	0
NORTH CAROLINA MED CARE COMMISSION
521309402	657902V25	2004-12-08	25000000	SEE PART V	0	0	0
NORTH CAROLINA MED CARE COMMISSION
521309402	6579025X6	2006-12-14	260647399	SEE PART V	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
56330000	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)

Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	0.00100	0.00100	1
1	0.00000	0.00000	1
1	0.00000	0.00000	1
1	0.00000	0.00000	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

Form990 Schedule K Part V Form990ScheduleKPartV (9 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.

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 V	0	0	0
NORTH CAROLINA MED CARE COMMISSION
521309402	65821DAD3	2008-08-19	75090000	SEE PART V	0	0	0
NORTH CAROLINA MED CARE COMMISSION
521309402	65821DAC5	2008-08-19	50870000	SEE PART V	0	0	0
NORTH CAROLINA MED CARE COMMISSION
521309402	65821DFU0	2010-11-03	259620763	SEE PART V	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
4395000	70000000	410168	58219	2008	1	1	1
4395000	75090000	439993	62452	2008	1	1	1
3705000	50870000	298075	42309	2008	1	1	1
	259620763	2331916		2011	0	0	1	178886535	78402313

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Counsel Routinely Engaged	0	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
GOLDMANSUNTRUST
0	1	1	17.830000000000	0	0	0	0	1
GOLDMANSUNTRUST
0	1	1	17.800000000000	0	0	0	0	1
GOLDMANSUNTRUST
0	1	1	17.800000000000	0	0	0	0	1
(no name)
0	0	0				0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
NEW STAR RRG (NSRRG)
BOARD INCLUDES: ARMATO, HARGETT, WALLENHAUPT, AND WILES	956806	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	203615	COMPENSATION GREATER THAN $10,000 WAS PAID BY THE FILING ORGANIZATION TO A FAMILY MEMBER OF A CURRENT OFFICER, BOARD MEMBER OR KEY EMPLOYEE.	0
MARY PATEFIELD
FAMILY MEMBER OF ARTHUR PATEFIELD, KEY EMPLOYEE	40048	COMPENSATION GREATER THAN $10,000 WAS PAID BY THE FILING ORGANIZATION TO A FAMILY MEMBER OF A CURRENT OFFICER, BOARD MEMBER OR KEY EMPLOYEE.	0
TANGLEWOOD ASSET MANAGEMENT LLC (TAM)
LLC WHOLLY OWNED BY WAYNE MORGAN, KEY EMPLOYEE	1229097	THE FILING ORGANIZATION PURCHASED ASSETS FROM TAM.	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 20 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 OTHER ORGANIZATIONS TO PROVIDE OTHER COMMUNITY INITIATIVES. THE NOVANT HEALTH SYSTEM REPORTED $3.392 BILLION IN REVENUES IN 2010. IN 2010, NOVANT FACILITIES CONTINUED THEIR RELENTLESS FOCUS ON DELIVERING A REMARKABLE PATIENT EXPERIENCE. NOVANT TRAINED ALL OF ITS HOSPITAL STAFF IN "FIRST DO NO HARM," WHICH IS A PATIENT SAFETY CULTURE THAT EVERY EMPLOYEE IN OUR HEALTH SYSTEM WILL LEARN AND USE IN THEIR DAY-TO-DAY WORK TO REDUCE AND ELIMINATE MEDICAL ERRORS. OUR PATIENTS AND COMMUNITIES DESERVE THE SAFEST HEALTHCARE ENVIRONMENT POSSIBLE. FIRST DO NO HARM TRAINING CONTINUES WITH STAFF IN THE MEDICAL CLINICS AND OTHER OUTPATIENT SETTINGS. IN ADDITION, OUR HEALTH SYSTEM NOW PUBLISHES ITS SAFETY RATINGS ON THE PUBLIC WEBSITE WWW.NOVANTHEALTH.ORG/QUALITY. OF THE 36 NORTH CAROLINA HOSPITALS RATED AS "HIGH RELIABLE" IN 2010 BY THE NC HOSPITAL QUALITY CENTER, NINE WERE NOVANT HOSPITALS: BRUNSWICK COMMUNITY HOSPITAL, FORSYTH MEDICAL CENTER, MEDICAL PARK HOSPITAL, PRESBYTERIAN HOSPITAL, THOMASVILLE MEDICAL CENTER, PRESBYTERIAN ORTHOPAEDIC HOSPITAL, PRESBYTERIAN HOSPITAL MATTHEWS, ROWAN REGIONAL MEDICAL CENTER AND PRESBYTERIAN HOSPITAL HUNTERSVILLE. "HIGH RELIABLE" HOSPITALS CONSISTENTLY ACHIEVED 90 PERCENT COMPLIANCE OR HIGHER WITH BEST PRACTICES IN AREAS SUCH AS HEART ATTACK CARE, SURGICAL INFECTION PREVENTION, HEART FAILURE AND PNEUMONIA. 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. NOVANT'S SUPPORT OF THE NEEDY EXTENDED BEYOND OUR COUNTRY IN 2010. WE ANSWERED THE INTERNATIONAL CALL FOR HELP IN HAITI AFTER THE 2010 EARTHQUAKE WITH DONATIONS OF MEDICAL SUPPLIES, EQUIPMENT, MEDICINE AND MASKS. THE FOUNDATIONS AT FORSYTH MEDICAL CENTER, PRESBYTERIAN HEALTHCARE, ROWAN REGIONAL MEDICAL CENTER AND THOMASVILLE MEDICAL CENTER BECAME EMPLOYEE DONATION SITES THAT COLLECTED PTO AND CASH CONTRIBUTIONS, WHICH WERE GIVEN TO THE AMERICAN RED CROSS FOR HAITI RELIEF EFFORTS. NINE OF NOVANT'S NORTH CAROLINA HOSPITALS RECEIVED RED APPLE STATUS DESIGNATION BY NORTH CAROLINA PREVENTION PARTNERS FOR OFFERING HEALTHY FOOD CHOICES FOR PATIENTS AND EMPLOYEES, AND USING CAFETERIA PRICING TO INCENTIVIZE THE PURCHASE OF HEALTHIER FOOD OPTIONS. IN ADDITION, CAROLINA PARENTING MAGAZINE NAMED NOVANT HEALTH TO THE FAMILY-FRIENDLY 50 COMPANIES LIST FOR 2010, MAKING THIS THE 11TH YEAR IN A ROW THAT NOVANT HAS BEEN RECOGNIZED FOR OFFERING FAMILY FRIENDLY BENEFITS AND EMPHASIZING A WORK LIFE BALANCE ENVIRONMENT FOR EMPLOYEES. THE CAROLINAS MINORITY SUPPLIER DEVELOPMENT COUNCIL RECOGNIZED NOVANT HEALTH AS THE PUBLIC-PRIVATE SECTOR ORGANIZATION OF THE YEAR FOR ITS COMMITMENT TO MINORITY BUSINESS PURCHASING, TECHNICAL AND MANAGERIAL ASSISTANCE TO ENTERPRISES AND ITS VOLUME OF BUSINESS OPPORTUNITIES DEDICATED TO MINORITY COMPANIES. 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/DOWNLOADS/FINANCIAL_INFO/2010_COMMUNITY_ INVOLVEMENT.PDF 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 $469,000,000 IN 2010. 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 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.
FORM 990, PART VI, SECTION A, LINE 2		FAMILY AND/OR BUSINESS RELATIONSHIPS BUSINESS RELATIONSHIP CARL ARMATO KEY EMPLOYEE ARTHUR PATEFIELD KEY EMPLOYEE
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 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	ENFORCEMENT OF CONFLICTS POLICY 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 13: WRITTEN WHISTLEBLOWER POLICY THE ORGANIZATION IS PART OF THE NOVANT HEALTH, INC. ("NOVANT HEALTH") HEALTH CARE SYSTEM. NOVANT HEALTH'S BYLAWS AUTHORIZE IT TO ESTABLISH CERTAIN POLICIES FOR ALL OF ITS SUBSIDIARIES COMPRISING THE HEALTH CARE SYSTEM. ALL SUBSIDIARY ORGANIZATIONS FOLLOW ALL APPLICABLE NOVANT HEALTH CORPORATE POLICIES IN THEIR OPERATIONS. NOVANT HEALTH HAS ESTABLISHED A WHISTLEBLOWER POLICY, WHICH ALL SUBSIDIARY ORGANIZATIONS IN THE HEALTH CARE SYSTEM FOLLOW. THE INDIVIDUAL SUBSIDIARY ORGANIZATION BOARD OF TRUSTEES DO NOT SPECIFICALLY ADOPT OR APPROVE EACH OPERATING POLICY, AS THERE ARE HUNDREDS OF POLICIES THAT APPLY TO ALL SUBSIDIARY ORGANIZATIONS AND THEY CANNOT PRACTICABLY BE APPROVED BY ALL OF THE INDIVIDUAL BOARDS. FORM 990, PART VI, SECTION B, LINE 14: WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THE ORGANIZATION IS PART OF THE NOVANT HEALTH, INC. ("NOVANT HEALTH") HEALTH CARE SYSTEM. NOVANT HEALTH'S BYLAWS AUTHORIZE IT TO ESTABLISH CERTAIN POLICIES FOR ALL OF ITS SUBSIDIARIES COMPRISING THE HEALTH CARE SYSTEM. ALL SUBSIDIARY ORGANIZATIONS FOLLOW ALL APPLICABLE NOVANT HEALTH CORPORATE POLICIES IN THEIR OPERATIONS. NOVANT HEALTH HAS ESTABLISHED A DOCUMENT RETENTION AND DESTRUCTION POLICY, WHICH ALL SUBSIDIARY ORGANIZATIONS IN THE HEALTH CARE SYSTEM FOLLOW. THE INDIVIDUAL SUBSIDIARY ORGANIZATION BOARD OF TRUSTEES DO NOT SPECIFICALLY ADOPT OR APPROVE EACH OPERATING POLICY, AS THERE ARE HUNDREDS OF POLICIES THAT APPLY TO ALL SUBSIDIARY ORGANIZATIONS AND THEY CANNOT PRACTICABLY BE APPROVED BY ALL OF THE INDIVIDUAL BOARDS.
	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 EXECUTIVE COMPENSATION AND BENEFITS, INCLUDING FOR THOSE 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 EXECUTIVES IN A SIMILAR POSITION. 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 EXECUTIVE COMPENSATION AND BENEFITS, INCLUDING FOR THOSE 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 EXECUTIVES IN A SIMILAR POSITION. 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 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 GAINS ON INVESTMENTS: 54,859,556. NCDI AFFILIATE TRANSFER -201,199,828. PARTNERSHIP CAPITAL -4,879,218. EQUITY/CAPITAL TRANSFER -80,237,235. FASB/ACCT CHANGES -637,263. DERIVATIVES/SWAP -11,025,507. INTERCOMPANY ALLOCATIONS -1,434,097. SUBPART F -279,955. MALPRACTICE INSURANCE -680,908. TOTAL TO FORM 990, PART XI, LINE 5: -245,514,455.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (27 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	Direct Controlling Entity NADirectControllingEntityNA
BRUNSWICK COMMUNITY HOSPITAL LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	204278130	HEALTHCARE	NC	53910178	110104171	NOVANT HEALTH TRIAD REGION
CAROLINAS INTEGRATED HEALTHCARE LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562038132	INACTIVE	NC			PRESBYTERIAN AMBULATORY HOLDINGS
NOVANT ASSET MANAGEMENT LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	260705491	ASSET MGMT	NC	1344947	242576		N/A
NOVANT HEALTH SOUTHERN PIEDMONT REGION LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562120972	HOLDING COMPANY	NC				N/A
NOVANT HEALTH TRIAD REGION LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562120973	HOLDING COMPANY	NC				N/A
PRESBYTERIAN AMBULATORY HOLDINGS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	261705594	HOLDING COMPANY	NC			NOVANT HEALTH SOUTHERN PIEDMONT REGION
PRESBYTERIAN BREAST CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	260069792	HEALTHCARE	NC	4876181	711265	PRESBYTERIAN AMBULATORY HOLDINGS
PRESBYTERIAN DIAG CTR AT CABARRUS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	270295685	HEALTHCARE	NC			PRESBYTERIAN AMBULATORY HOLDINGS
PRESBYTERIAN DIAG CTR AT LINCOLN LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	261705594	HEALTHCARE	NC			PRESBYTERIAN AMBULATORY HOLDINGS
PRESBYTERIAN ENDO CTR AT HUNTERSVILLE LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	205112015	HEALTHCARE	NC	39032	88603	PRESBYTERIAN AMBULATORY HOLDINGS
PRESBYTERIAN HOSPITAL HUNTERSVILLE LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	201102735	INACTIVE	NC			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	562120972	HEALTHCARE	NC			NOVANT HEALTH SOUTHERN PIEDMONT REGION
PRESBYTERIAN IMAGING CENTERS LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	721568954	HEALTHCARE	NC	10954650	7910210	PRESBYTERIAN AMBULATORY HOLDINGS
PRESBYTERIAN MOBILE IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	202935595	INACTIVE	NC			PRESBYTERIAN IMAGING CENTERS LLC
PRESBYTERIAN ORTHOPAEDIC HOSPITAL LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562090263	HEALTHCARE	NC	108528670	74218879		N/A
PRESBYTERIAN SDS AT HUNTERSVILLE LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	262422926	HEALTHCARE	NC			PRESBYTERIAN AMBULATORY HOLDINGS
PRESBYTERIAN SDS AT MONROE LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	203135267	HEALTHCARE	NC	520201	923264	PRESBYTERIAN AMBULATORY HOLDINGS
PRESBYTERIAN SDS CENTER AT BALLANTYNE LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	203135052	HEALTHCARE	NC	3766074	2660463	PRESBYTERIAN AMBULATORY HOLDINGS
QUEEN CITY CONDOMINIUM LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	560821961	RENTAL REAL ESTATE	NC		129107		N/A
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			NOVANT HEALTH TRIAD REGION
MOUNTAINVIEW IMAGING LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562120973	INACTIVE	NC			NOVANT HEALTH TRIAD REGION
NOVANT PROPERTIES LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	263378448	REAL ESTATE	NC				N/A
HOLLY SPRINGS SURGERY CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		INACTIVE	NC				N/A
SAME DAY SURGERY CENTER FRANKLIN LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103		INACTIVE	NC				N/A
SAMEDAY SURGERY CENTER AT PRESBYTERIAN LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	680561430	INACTIVE	NC				N/A

Form990 Schedule R Part II Form990ScheduleRPartII (23 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)	9	FORSYTH MEMORIAL HOSPITAL	0
CAROLINA MEDICORP ENTERPRISES
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	581466368	HEALTHCARE	NC	501(C)(3)	11B	NOVANT MEDICAL GROUP	0
COMMUNITY GENERAL HEALTH PARTNERS
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	560636250	HEALTHCARE	NC	501(C)(3)	3	NOVANT HEALTH TRIAD REGION	0
COMMUNITY GENERAL HOSPITAL FOUNDATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561828629	HEALTHCARE	NC	501(C)(3)	7	COMMUNITY GENERAL HEALTH PARTNERS	0
CONTINUING CARE SERVICES
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	541288473	HEALTHCARE	VA	501(C)(3)	9	PRINCE WILLIAM HEALTH SYSTEM	0
FORSYTH MEDICAL CENTER FOUNDATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562120959	HEALTHCARE	NC	501(C)(3)	7	FORSYTH MEMORIAL HOSPITAL	0
FORSYTH MEMORIAL HOSPITAL
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	560928089	HEALTHCARE	NC	501(C)(3)	3	NOVANT HEALTH TRIAD REGION	0
FOUNDATION HEALTH SYSTEMS CORP
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561373175	HEALTHCARE	NC	501(C)(3)	9	NOVANT HEALTH TRIAD REGION	0
MEDICAL PARK HOSPITAL
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561340424	HEALTHCARE	NC	501(C)(3)	3	NOVANT HEALTH TRIAD REGION	0
NOVANT MEDICAL GROUP
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	581728803	HEALTHCARE	NC	501(C)(3)	3	NMG SERVICES INC	0
PERSONAL CARE SERVICES
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	541291284	HEALTHCARE	VA	501(C)(3)	9	PRINCE WILLIAM HEALTH SYSTEM	0
PRESBYTERIAN HOSPITAL
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	560554230	HEALTHCARE	NC	501(C)(3)	3	NOVANT HEALTH SOUTHERN PIEDMONT REGION	0
PRESBYTERIAN HOSPITAL FOUNDATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	581413074	HEALTHCARE	NC	501(C)(3)	7	NOVANT HEALTH SOUTHERN PIEDMONT REGION	0
PRESBYTERIAN MEDICAL CARE CORPORATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561376368	HEALTHCARE	NC	501(C)(3)	3	NOVANT HEALTH SOUTHERN PIEDMONT REGION	0
PRINCE WILLIAM HEALTH SYSTEM
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	541278944	HEALTHCARE	VA	501(C)(3)	11C	NOVANT HEALTH	0
PRINCE WILLIAM HEALTH SYSTEM FOUNDATION
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	541307595	HEALTHCARE	VA	501(C)(3)	11A	PRINCE WILLIAM HEALTH SYSTEM	0
PRINCE WILLIAM HOSPITAL
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	540696355	HEALTHCARE	VA	501(C)(3)	3	PRINCE WILLIAM HEALTH SYSTEM	0
ROWAN HEALTH SERVICES CORP
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561424814	HEALTHCARE	NC	501(C)(3)	11C	NOVANT HEALTH	0
NMG SERVICES INC (FKA ROWAN MEDICAL PRACTICES)
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562098809	HEALTHCARE	NC	501(C)(3)	9	ROWAN HEALTH SERVICES CORP	0
ROWAN REGIONAL MEDICAL CENTER AUXILIARY
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	237022472	HEALTHCARE	NC	501(C)(3)	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)	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)	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)	11C	NOVANT HEALTH	0

Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Code VCodeVAmount	Business Name Line1DirectControllingEntityName/BusinessNameLine1
BILLINGSLEY ROAD ASSOCIATES LTD
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561685105	RENTAL REAL ESTATE	NC	N/A	EXCLUDED	391678	4690187	0	1	1.00000
PROVIDENCE ROAD LAND PARTNERS LLC
1523 ELIZABETH AVENUE STE 220	CHARLOTTE	NC	28204	562264109	RENTAL REAL ESTATE	NC	N/A	UNRELATED	-947678	37548223	0	0	0.88570	-$488,973
THE REHABILITATION INSTITUTE OF THE CAROLINAS
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561665876	HEALTHCARE	NC		RELATED	11009524		0	1	1.00000		PRESBYTERIAN HOSPITAL
SOUTHPARK SURGERY CENTER LLC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	870714098	HEALTHCARE	NC		RELATED	810110	4389647	0	1	0.60000		PRESBYTERIAN HOSPITAL
OASC LLC (DBA OCEAN AMBULATORY SURGERY CENTER)
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562170937	HEALTHCARE	SC		RELATED	64913	1475291	0	1	0.75240		FOUNDATION HEALTH SYSTEMS CORP
PRINCE WILLIAM AMBULATORY SURGERY CENTER LLC
8650 SUDLEY ROAD STE 411	MANASSAS	VA	20110	770594498	HEALTHCARE	VA		RELATED	831020	949847	0	1	0.51000		PRINCE WILLIAM HOSPITAL

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	Direct Controlling Entity NADirectControllingEntityNA	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	7626	922096	1.00000
CHOICEHEALTH INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561896065	MANAGED CARE	NC		C	579615	386950	1.00000	N/A
ADEPT HEALTH INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	562226937	ADMIN SVCS	NC		C			1.00000	N/A
SALEM HEALTH SERVICES INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561342654	HEALTH RELATED	NC	NOVANT HEALTH TRIAD REGION	C	47388	11993637	1.00000
SALEM DIAGNOSTICS INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561513621	HEALTH RELATED	NC	SALEM HEALTH SERVICES	C			1.00000
MEDQUEST ASSOCIATES INC
3480 PRESTON RIDGE RD STE 600	ALPHARETTA	GA	30005	522148018	MANAGEMENT	DE		C			1.00000	N/A
TRINOVA INSURANCE LTD FKA NEW STAR LIMITED
				980615601	INSURANCE			C	1888060	7118301	1.00000	N/A	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	16228738	5077251	1.00000
NEW STAR RISK RETENTION GROUP INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	203382230	INSURANCE	SC	NOVANT MEDICAL GROUP	C	2858780	10097030	1.00000
ROWAN MEDICAL FACILITIES INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561424672	MEDICAL SUPPLIES	NC	ROWAN HEALTH SERVICES CORP	C	1647890	7802919	1.00000
ROWAN MEDICAL ALLIANCE INC
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	561992669	INSURANCE	NC	ROWAN REGIONAL MEDICAL CENTER	C		69892	1.00000
FISCAL CORP LTD
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	541282069	HEALTH RELATED	VA	PRINCE WILLIAM HEALTH SYSTEM	C	25	946837	1.00000
PRINCE WILLIAM FAMILY HEALTHCARE
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	541748199	HEALTH RELATED	VA	PRINCE WILLIAM HEALTH SYSTEM	C	-2167		1.00000
PRINCE WILLIAM MEDICAL SUPPLY
2085 FRONTIS PLAZA BLVD	WINSTON SALEM	NC	27103	541307554	HEALTH RELATED	VA	PRINCE WILLIAM HEALTH SYSTEM	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	1	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 (41 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	9045994	COST
FORSYTH MEMORIAL HOSPITAL
A	9624429	COST
NOVANT MEDICAL GROUP
A	4202657	COST
PRESBYTERIAN HOSPITAL
A	641192	COST
PRESBYTERIAN MEDICAL CARE CORP
A	156436	COST
THE REHAB INSTITUTE OF CAROLINAS
A	320201	COST
FORSYTH MEDICAL CENTER FOUNDATION
B	487500	COST
SELF-INSURANCE FUND - NOVANT HEALTH
B	19250000	COST
COMMUNITY GENERAL HEALTH PARTNERS
O	15578793	COST
COMMUNITY GENERAL HEALTH FOUNDATION
O	63647	COST
CHOICEHEALTH
O	193816	COST
CAROLINA MEDICORP ENTERPRISES
O	2653103	COST
FOUNDATION HEALTH SYSTEMS
O	37624123	COST
AUXILIARY OF FORSYTH MEDICAL CENTER
O	1064325	COST
FORSYTH MEDICAL CENTER FOUNDATION
O	1577054	COST
FORSYTH MEMORIAL HOSPITAL
O	216310903	COST
MEDICAL PARK HOSPITAL
O	15087543	COST
NOVANT MEDICAL GROUP
O	111040698	COST
PERSONAL CARE SERVICES
O	717922	COST
PRESBYTERIAN HOSPITAL
O	222930057	COST
PRESBYTERIAN HOSPITAL FOUNDATION
O	1044230	COST
PRESBYTERIAN MEDICAL CARE CORP
O	29863141	COST
PROVIDENCE ROAD LAND PARTNERS
O	1115438	COST
PRINCE WILLIAM AMBULATORY SURGERY CENTER
O	3356719	COST
PRESBYTERIAN WOMEN'S CARE
O	3167010	COST
PRINCE WILLIAM HOSPITAL
O	38774549	COST
PRINCE WILLIAM HEALTH SYSTEM
O	3007185	COST
PRINCE WILLIAM HEALTH SYSTEM FOUNDATION
O	98614	COST
THE REHAB INSTITUTE OF CAROLINAS
O	398859	COST
ROWAN HEALTH SERVICES
O	444157	COST
ROWAN MEDICAL FACILITIES
O	1494000	COST
ROWAN REGIONAL MEDICAL CENTER
O	54236087	COST
ROWAN REGIONAL MEDICAL CENTER FOUNDATION
O	613560	COST
SALEM HEALTH SERVICES
O	620773	COST
SOUTH PARK SURGERY CENTER
O	6297715	COST
MEDQUEST
D	227618727	COST
FOUNDATION HEALTH SYSTEMS
D	184700000	COST
NOVANT MEDICAL GROUP
F	131719	COST
PROVIDENCE ROAD LAND PARTNERS
B	19128560	COST