WAYNE MEMORIAL HOSPITAL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WAYNE MEMORIAL HOSPITAL INC (EIN 56-1484844)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201132279349304003
- Schema version
- 2009v1.7
- 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 H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T15:00:46-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LarsonAllen LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N Tryon Street Suite 1000 | AddressLine1 |
| City | Charlotte | City |
| State | NC | State |
| ZIP Code | 28246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561484844 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wayne Memorial Hospital Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WAYN | NameControl |
| Phone | 9197316142 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8001 | AddressLine1 |
| City | Goldsboro | City |
| State | NC | State |
| ZIP Code | 27533 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rebecca Craig | Name |
| Title | cfo | Title |
| Phone | 9197316142 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7049985200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | j william paugh | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8001 | AddressLine1 |
| City | Goldsboro | City |
| State | NC | State |
| ZIP Code | 27533 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 199000361 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.waynehealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1896 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | to provide the community quality healthcare services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1853 | TotalNbrEmployees |
| Total Nbr Volunteers | 130 | TotalNbrVolunteers |
| Total Gross UBI | 18977 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 912651 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 196240318 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 195922270 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2572169 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2150958 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1713123 | OtherRevenuePriorYear |
| Other Revenue Current Year | 927133 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 201438261 | TotalRevenuePriorYear |
| Total Revenue Current Year | 199000361 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 210000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 213466 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 96037223 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 92365236 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 97210007 | OtherExpensePriorYear |
| Other Expenses Current Year | 100824051 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 193457230 | TotalExpensesPriorYear |
| Total Expenses Current Year | 193402753 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7981031 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5597608 | RevenuesLessExpensesCY |
| Total Assets BOY | 205371326 | TotalAssetsBOY |
| Total Assets EOY | 214548605 | TotalAssetsEOY |
| Total Liabilities BOY | 137940621 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 146139215 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 67430705 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 68409390 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Wayne Memorial Hospital is to provide the community quality healthcare services through the compassionate hands of well-trained staff in a technologically advanced, cost-effective manner. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 180037505 | Expense |
| Revenue | 195922270 | Revenue |
| Description | Providing Compassionate Progressive Healthcare Including Inpatient, Outpatient, Intensive Care, and Emergency Care. | Description |
| Total Program Service Expense | 180037505 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | 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 | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 134 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1853 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rebecca Craig cfo | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9197316142 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8001 | AddressLine1 |
| City | Goldsboro | City |
| State | NC | State |
| ZIP Code | 27533 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Harold D Brashear | |||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | ||
| William W Broadaway | |||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | ||
| C Munroe 'Jack Best | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Christopher P Griffin MD | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Samuel P Hunter | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Stephen Lies MD | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Susan McCall | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Ray McDonald Jr | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Leon Stockton MD | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Robert D Walker Jr | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Charlotte M Weaver | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| J William Paugh | |||||||
| president & ceo | 40.00 | 834208 | 0 | 131660 | X | ||
| Thomas Bradshaw | |||||||
| vp, operations | 40.00 | 223092 | 0 | 63975 | X | ||
| Rebecca Craig | |||||||
| vp, finance & cfo | 40.00 | 214342 | 0 | 59489 | X | ||
| Shirley Harkey | |||||||
| vp, patient services (cno) | 40.00 | 183423 | 0 | 51278 | X | ||
| Richard Rogers | |||||||
| vp, hr (chro) | 40.00 | 159335 | 0 | 44733 | X | ||
| Angela Whitten | |||||||
| CRNA | 40.00 | 187669 | 0 | 24491 | X | ||
| Jacqueline Wharton | |||||||
| CRNA | 40.00 | 186874 | 0 | 11362 | X | ||
| George Haywood | |||||||
| CRNA | 40.00 | 182405 | 0 | 16680 | X | ||
| Crystal Winstead | |||||||
| CRNA | 40.00 | 181627 | 0 | 15158 | X | ||
| Amy Willouhby | |||||||
| CRNA | 40.00 | 180579 | 0 | 11271 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2533554 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 430097 | TotalOtherCompensation |
| Number Individuals GT100 K | 48 | 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 |
|---|---|---|---|---|---|
| rn rouse and company inc | |||||
| po box 10249 | goldsboro | NC | 27532 | contractor | 911034 |
| PETERSON ASSOCIATES | |||||
| 2115 rexford road suite 500 | charlotte | NC | 28211 | ARCHITECTS | 825778 |
| American Management | |||||
| 2719 graves drive unit 11 | goldsboro | NC | 27533 | Debt Collections | 746440 |
| Sodexho INc & Affiliates | |||||
| 500 Russ Street | Pittsburg | PA | 15262 | Consultants | 737585 |
| Aramark | |||||
| po box 828441 | philadelphia | PA | 19182 | Contract Mgmt | 722444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | patient revenue | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 189952750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 189952750 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5969520 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5969520 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 195922270 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2150958 | TotalRevenueColumn |
| Exclusion | $2,150,958 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| distributions from mem | 900099 | 1082852 | $1,082,852 | |
| premier purchasing gai | 561000 | 18977 | 18977 | |
| asset disposal | 900099 | -174696 | -$174,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 927133 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 199000361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 195922270 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18977 | UnrelatedBusinessRevenue |
| Exclusion | $3,059,114 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150000 | Total |
| Program Services | 150000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63466 | Total |
| Program Services | 63466 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1605914 | Total |
| Program Services | 1605914 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71713312 | Total |
| Program Services | 65106458 | ProgramServices |
| Management And General | 6606854 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5479149 | Total |
| Program Services | 4969588 | ProgramServices |
| Management And General | 509561 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8339189 | Total |
| Program Services | 7563644 | ProgramServices |
| Management And General | 775545 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5227672 | Total |
| Program Services | 4741499 | ProgramServices |
| Management And General | 486173 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801664 | Total |
| Program Services | 801664 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201308 | Total |
| Management And General | 201308 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217703 | Total |
| Management And General | 217703 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14730791 | Total |
| Program Services | 13841631 | ProgramServices |
| Management And General | 889160 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3352873 | Total |
| Program Services | 3162415 | ProgramServices |
| Management And General | 190458 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2567974 | Total |
| Management And General | 2567974 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3037150 | Total |
| Program Services | 3037150 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26862 | Total |
| Program Services | 18018 | ProgramServices |
| Management And General | 8844 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262530 | Total |
| Program Services | 168311 | ProgramServices |
| Management And General | 94219 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3060301 | Total |
| Program Services | 3060301 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8728423 | Total |
| Program Services | 8689064 | ProgramServices |
| Management And General | 39359 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489000 | Total |
| Management And General | 489000 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| medical supplies | 33310005 | 33310005 |
| bad debt expense | 23671106 | 23671106 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6366361 | Total |
| Program Services | 6077271 | ProgramServices |
| Management And General | 289090 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193402753 | Total |
| Program Services | 180037505 | ProgramServices |
| Management And General | 13365248 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3032843 | BOY |
| EOY | 10817048 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 38142 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27709708 | BOY |
| EOY | 20813931 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4090338 | BOY |
| EOY | 4111581 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2305190 | BOY |
| EOY | 2385320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 176951361 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 89999027 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87156457 | BOY |
| EOY | 86952334 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73243577 | BOY |
| EOY | 80014299 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7833213 | BOY |
| EOY | 9415950 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205371326 | BOY |
| EOY | 214548605 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22869080 | BOY |
| EOY | 23312884 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64156020 | BOY |
| EOY | 60865584 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842804 | BOY |
| EOY | 108992 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50072717 | BOY |
| EOY | 61851755 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137940621 | BOY |
| EOY | 146139215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66535510 | BOY |
| EOY | 67484094 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895195 | BOY |
| EOY | 925296 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67430705 | BOY |
| EOY | 68409390 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205371326 | BOY |
| EOY | 214548605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $18,423 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 18423 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | (NCHA Dues) $18,423 | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89638631 | OtherCostOrOtherBasis |
| Depreciation | 35550578 | Depreciation |
| Book Value | 54088053 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40058312 | OtherCostOrOtherBasis |
| Depreciation | 28044086 | Depreciation |
| Book Value | 12014226 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36319276 | OtherCostOrOtherBasis |
| Depreciation | 23032836 | Depreciation |
| Book Value | 13286440 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10935142 | OtherCostOrOtherBasis |
| Depreciation | 3371527 | Depreciation |
| Book Value | 7563615 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 86952334 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | investments | Description |
| Book Value | 80014299 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 80014299 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $18,384,286 |
| minimum pension liability | $43,467,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 61851755 | TotalOfAmounts |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| 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 | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10969107 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10251321 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 717786 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00370 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10969107 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10251321 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 717786 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00370 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2121883 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2121883 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01100 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2789900 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2789900 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01440 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 100000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 100000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5011783 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 5011783 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02590 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15980890 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10251321 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5729569 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02960 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 432525 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 432525 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00220 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 11134 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 11134 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 443659 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 443659 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00230 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $23,671,106 | BadDebtExpenseAmount |
| Amount Attributable To | 10113281 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 179826886 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 0 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 179826886 | 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 |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wayne MRI LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | mri | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.66700 | OrganizationProfitOrOwnership |
| Physicans Profit Or Ownership | 0.33300 | PhysicansProfitOrOwnership |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | wayne memorial hospital inc | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 wayne memorial drive | AddressLine1 |
| City | goldsboro | City |
| State | NC | State |
| ZIP Code | 27533 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | Part I, Line 3c: We use 200% of Federal Poverty Guidelines to determine eligibility. We also use a proprietary credit scoring tool to further determine eligibility and for non-compliant patients. This proprietary tool uses algorithms, consumer data, and other information to assist with patient ability to pay. | IncomeBasedCriteria |
| Annual Community Benefit Expln | Part I, Line 6a: n/a | AnnualCommunityBenefitExpln |
| Costing Method Used | Part I, Line 7: The costing methodology used was a facility wide cost-to-charge ratio derived from Worksheet 2. | CostingMethodUsed |
| Bad Debt Footnote | Part III, Line 4: To be consistent, the costing methodology used for calculating Bad Debt Expense was a facility wide cost-to-charge ratio derived from Worksheet 2. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: The costing methodology used to determine the Medicare allowable costs is Medicare's standard cost-to-charge ratio as calculated in the Medicare Cost Report. The rationale for using this methodology is that it is the standard and widely accepted methodology for calculating Medicare Cost. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Part III, Line 9b: The hospital attempts to identify patients that may qualify for charity by reviewing prior patient history of charity eligibility or by using a credit scoring tool that will indicate potential charity cases based on our charity care guidelines. | DebtCollectionPolicy |
| General Explanation | Schedule H Part II Workforce developmentThe Hospital is active in its support for organizations seeking to make encourage growth in Wayne County, by making it a desirable location to live and work. Attracting quality employers is the key to job growth. Having a high quality hospital is the Hospital's first priority, and that includes recruitment of physicians to meet growth needs, replace retiring physicians, and supplement clinical areas which need more expertise. Recruitment of additional physicians and other providers, particularly in areas of diabetes treatment and primary care, has been a key goal for several years. The medical staff development plan adopted by the Board of Directors in late 2009 is the platform for moving ahead. The hospital began hiring physicians in 2009, and will continue to do this, as the market demand continues. Nationally, there is a move by physicians to be employed by hospitals, versus running individual/group practices, and the Hospital is responding to that desire, which is benefiting Wayne County. | GeneralExplanation |
| Needs Assessment | Part VI, Line 2: Every three years, the Hospital partners with Wayne County Department of Health, Wayne Action Teams for Community Health (WATCH) and other agencies in Wayne County to sponsor a community-wide health assessment, which is then updated by the health department annually, using state and local statistics. This annual health assessment is published on the Wayne County Health Department website, and is referred to by virtually all entities in Wayne County who are interested in improving health. External consultants are engaged to put together community surveys (every third year) and help set priorities. The hospital has taken a leadership role in recruiting physicians to Wayne County with skills that are in short supply. This is handled through a formal physician needs assessment, which was completed in FY 2010, and adopted by the Board of Directors in December 2009. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: Provide counseling to patients, provide patient brochures with information and hospital website. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: Like most of eastern North Carolina, Wayne County is a rural and relatively poor county with a per capita income of $17,000, below North Carolina and national averages. About 15% of its 122,000 population have incomes at the poverty rate [US Census - 2010] and 25% of Wayne County children live in poverty. Wayne County has the third highest agricultural production of all 100 North Carolina counties. Its deep roots in agriculture have propagated generations of smokers and unhealthy eaters, much of which was offset, before agriculture became so mechanized, with physical exercise. Now, Wayne ranks 53 out of 100 North Carolina counties in health behaviors. [County Health Rankings, Robert Wood Johnson Foundation]. This is actually an improvement over prior years, and there is a commitment from local health leaders to continue to improve the ranking, through combined efforts to combat childhood obesity, diabetes, and other health issues. Wayne County residents are involved in high numbers of cancer trials, which bring hope to local cancer patients, and which may lead to breakthroughs in cancer treatment and possibly cures. The county is small enough that cooperation between local health providers is easy to achieve, and networks exist to improve the health of Wayne County residents. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: The Hospital is active in its support for organizations seeking to make encourage growth in Wayne County, by making it a desirable location to live and work. Attracting quality employers is the key to job growth. Having a high quality hospital is the Hospital's first priority, and that includes recruitment of physicians to meet growth needs, replace retiring physicians, and supplement clinical areas which need more expertise. Recruitment of additional physicians and other providers, particularly in areas of diabetes treatment and primary care, has been a key goal for several years. The medical staff development plan adopted by the Board of Directors in late 2009 is the platform for moving ahead. The hospital began hiring physicians in 2009, and will continue to do this, as the market demand continues. Nationally, there is a move by physicians to be employed by hospitals, versus running individual/group practices, and the Hospital is responding to that desire, which is benefiting Wayne County. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: The Hospital has been governed, since 1985, by a board of community representatives, from business, law, and medicine, and has had the benefit, over these years, of consistent professional accounting and legal advice. It has a stated commitment to care for patients who are unable to pay for care, and with greater than 5% of revenues dedicated to this task, it makes good on this commitment every year. In addition, the hospital has been the bedrock of the Wayne Action Teams on Community Health (WATCH), which reaches uninsured persons throughout the county. Rates for hospital care are among the lowest in the State of North Carolina, in an attempt to keep hospital care affordable. Charity policy is generous, and the hospital works with patients on payment plans daily. The medical staff is open to all qualified providers, and is represented on the board of directors. Surplus funds are dedicated to improvement of facilities and to providing financial stability to allow the hospital to borrow funds if necessary to purchase long term assets, to improve health care in Wayne County. No private person benefits from cash generated from hospital operations. | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: n/a | AffiliatedHealthCareSystem |
| Reports Filed With States | NC | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| raleigh crna school | |||||||
| 3900 barrett drive suite 200 | raleigh | NC | 27609 | 561684241 | 501(c)(3) | 50000 | healthcare education |
| the foundation of wayne community college | |||||||
| po box 8002 | goldsboro | NC | 27533 | 561556512 | 501(c)(3) | 100000 | healthcare education |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | educational grant | TypeOfGrant |
| Number Of Recipients | 7 | NumberOfRecipients |
| Amount Of Cash Grant | 63466 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: wayne memorial hospital, inc. makes grants TO SUPPORT THE ACTIVITIES OF ITS RELATED ORGANIZATIONS AND TO PROMOTE GOOD COMMUNITY RELATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| 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 |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J William Paugh | |||||||||||||
| 490422 | 0 | 43701 | 0 | 300085 | 0 | 70092 | 0 | 61568 | 0 | 965868 | 0 | 0 | 0 |
| Thomas Bradshaw | |||||||||||||
| 222625 | 0 | 0 | 0 | 467 | 0 | 35960 | 0 | 28015 | 0 | 287067 | 0 | 0 | 0 |
| Rebecca Craig | |||||||||||||
| 214342 | 0 | 0 | 0 | 0 | 0 | 43129 | 0 | 16360 | 0 | 273831 | 0 | 0 | 0 |
| Shirley Harkey | |||||||||||||
| 183423 | 0 | 0 | 0 | 0 | 0 | 24976 | 0 | 26302 | 0 | 234701 | 0 | 0 | 0 |
| Richard Rogers | |||||||||||||
| 159335 | 0 | 0 | 0 | 0 | 0 | 17117 | 0 | 27616 | 0 | 204068 | 0 | 0 | 0 |
| Angela Whitten | |||||||||||||
| 187669 | 0 | 0 | 0 | 0 | 0 | 13117 | 0 | 11374 | 0 | 212160 | 0 | 0 | 0 |
| Jacqueline Wharton | |||||||||||||
| 186874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11362 | 0 | 198236 | 0 | 0 | 0 |
| George Haywood | |||||||||||||
| 182405 | 0 | 0 | 0 | 0 | 0 | 5554 | 0 | 11126 | 0 | 199085 | 0 | 0 | 0 |
| Crystal Winstead | |||||||||||||
| 181627 | 0 | 0 | 0 | 0 | 0 | 5903 | 0 | 9255 | 0 | 196785 | 0 | 0 | 0 |
| Amy Willouhby | |||||||||||||
| 180579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11271 | 0 | 191850 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | certain dues and fees and companion travel are reimbursed by the organization. |
| Part I, Line 4b: | j. william paugh participated in a supplemental non-qualified retirement plan. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | north carolina medical care commission | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521309402 | IssuerEIN |
| CUSIP Number | 65820Hb93 | CUSIPNumber |
| Date Issued | 2009-03-19 | DateIssued |
| Issue Price | 35720000 | IssuePrice |
| Description Of Purpose | capital expenditures | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 35720000 | TotalProceeds |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
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 | 1 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A draft of form 990 is made available to the governing body for review before it is filed with the irs. |
| Form 990, Part VI, Section B, line 12c | all personnel are responsible for adhering to the corporate compliance plan. This plan requires personnel to disclose conflicts as they arise. voting members of the governing body are recused from voting when a conflict arises. |
| Form 990, Part VI, Section B, line 15 | Compensation is reviewed against comparability data and approved by the board. Written compensation agreements are kept up-to-date. Officer and key employee compensation is reviewed annually. |
| Form 990, Part VI, Section C, line 19 | these documents are made available to the public upon request. the corporate compliance policy is available on the hospital's website. additionally, the audited financial statements are available on www.dacbond.com. |
| form 990, part xi, line 2c: | The process for approving audited financial statements and for selecting independent accountants has not changed from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | american management associates llc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2719 graves drive | AddressLine1 |
| City | goldsboro | City |
| State | NC | State |
| ZIP Code | 27534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561622637 | EIN |
| Primary Activities | collections | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| wayne health foundation inc | |||||||||
| 2700 Wayne Memorial Drive | goldsboro | NC | 27533 | 581881912 | support | NC | 501(c)(3) | 509(a)(2) | N/A |
| Wayne Health Corporation | |||||||||
| po box 8001 | goldsboro | NC | 27534 | 561479733 | healthcare | NC | 501(c)(3) | 509(a)(3) | N/A |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wayne MRI LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 Wayne Memorial Drive | AddressLine1 |
| City | Goldsboro | City |
| State | NC | State |
| ZIP Code | 27533 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342043934 | EIN |
| Primary Activity | mri services | PrimaryActivity |
| Legal Domicile State | NC | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | related | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| wayne health corporation | |
| J | 250000 |
| wayne health foundation inc | |
| N | 489834 |
| wayne health foundation inc | |
| P | 583035 |