Totals
- Total revenue
- $34,974,200
- Total expenses
- $62,245,561
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $34,974,215
- Investment income
- -$15
- Other revenue
- $0
- Total assets, end of year
- $32,188,140
- Total liabilities, end of year
- $83,668,735
- Net assets or fund balances, end of year
- -$51,480,595
- Program services expenses (Part IX)
- $59,496,846
- Management and general expenses
- $2,748,715
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $59,496,846
Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $34,918,273 · related or exempt $34,918,273
-
2b · Program service revenue: DIETARY REVENUE
total $55,942 · related or exempt $55,942
-
7b · Less cost or other basis and sales expenses
other assets $15
-
7c · Gain or loss
other assets -$15
-
7d · Net gain or loss
total -$15 · excluded -$15
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $27,100,275 · program services $27,041,901 · management and general $58,374
-
9 · Other employee benefits
total $5,188,608 · program services $5,112,616 · management and general $75,992
-
10 · Payroll taxes
total $1,632,080 · program services $1,608,177 · management and general $23,903
-
11a · Fees: management
total $16,222 · program services $15,974 · management and general $248
-
11g · Fees: other
total $11,371,982 · program services $11,198,093 · management and general $173,889
-
12 · Advertising and promotion
total $3,751 · program services $3,694 · management and general $57
-
13 · Office expenses
total $227,847 · program services $200,853 · management and general $26,994
-
16 · Occupancy
total $3,389,082 · program services $2,987,567 · management and general $401,515
-
17 · Travel
total $46,091 · program services $40,630 · management and general $5,461
-
19 · Conferences, conventions and meetings
total $86,827 · program services $76,540 · management and general $10,287
-
20 · Interest
total $949,281 · program services $648,359 · management and general $300,922
-
22 · Depreciation, depletion and amortization
total $3,356,601 · program services $2,534,447 · management and general $822,154
-
23 · Insurance
total $108,221 · program services $108,221
-
24a · Other expenses: INTERCOMPANY EXPENSE
total $5,112,571 · program services $4,506,869 · management and general $605,702
-
24b · Other expenses: OTHER SUPPLIES
total $2,052,940 · program services $1,809,723 · management and general $243,217
-
24c · Other expenses: MEDICAL SUPPLIES
total $1,474,814 · program services $1,474,814
-
24d · Other expenses: DIETARY SUPPLIES
total $128,368 · program services $128,368
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $2,288,304 · end of year $2,916,359
-
8 · Inventories for sale or use
beginning of year $750 · end of year $750
-
9 · Prepaid expenses and deferred charges
beginning of year $107,107 · end of year $11,348
-
10a · Land, buildings and equipment: cost or other basis
$68,830,982
-
10b · Land, buildings and equipment: accumulated depreciation
$39,571,299
-
10c · Land, buildings and equipment, net
beginning of year $30,310,879 · end of year $29,259,683
-
17 · Accounts payable and accrued expenses
beginning of year $763,155 · end of year $1,242,445
-
25 · Other liabilities
beginning of year $56,153,119 · end of year $82,426,290
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$24,209,234 · end of year -$51,480,595
Mission and programs · 2023
Mission
TO PROMOTE HEALTHCARE AND PUBLIC HEALTH BY OPERATING ONE OR MORE NURSING HOMES (INCLUDING SKILLED NURSING FACILITIES), HOSPITALS, AND/OR HEALTHCARE FACILITIES TO FACILITATE THE CHARITABLE AND GOVERNMENTAL PURPOSES AND ACTIVITIES OF SUCH FACILITIES THAT ARE OR MAY BECOME AFFILIATED WITH THE ORGANIZATION FROM TIME TO TIME.
Activities or mission (Part I)
TO PROMOTE HEALTHCARE AND PUBLIC HEALTH BY OPERATING ONE OR MORE NURSING HOMES (INCLUDING SKILLED NURSING FACILITIES), HOSPITALS, AND/OR HEALTHCARE FACILITIES TO FACILITATE THE CHARITABLE AND GOVERNMENTAL PURPOSES AND ACTIVITIES OF SUCH FACILITIES THAT ARE, OR MAY BECOME AFFILIATED WITH, THE ORGANIZATION FROM TIME TO TIME.
-
THE ORGANIZATION OWNS AND OPERATES SKILLED NURSING FACILITIES THAT PROVIDE SHORT-TERM NURSING AND REHABILITATION SERVICES, LONG-TERM CARE SERVICES, AND END OF LIFE CARE TO PATIENTS IN CHARLOTTE, NC AND ITS SURROUNDING COMMUNITIES.DURING CALENDAR YEAR 2023, THE ORGANIZATION PROVIDED SKILLED NURSING SERVICES THAT INCLUDED 772 ADMISSIONS AND 129,028 PATIENT DAYS AT FIVE LOCATIONS IN THE CHARLOTTE, NC METRO AREA, INCLUDING: HUNTERSVILLE OAKS, SARDIS OAKS, CLEVELAND PINES, STANLY MANOR, AND JESSE HELMS NURSING CENTER.
Expenses $59,496,846 · Revenue $34,974,215
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anthony C DefurioANTHONY C DEFURIO
DIRECTOR, SECR, TREAS (TO 8/14/23)
- Total calculated
- $5,539,395
- From this org
- $0
- From related orgs
- $5,112,458
- Other
- $426,937
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $1,560,281 related
- Bonus
- $0 + $1,371,375 related
- Other
- $0 + $2,180,802 related
- Deferred
- $0 + $410,490 related
- Nontaxable benefits
- $0 + $16,447 related
- Filer's total
- $0 + $5,539,395 related
-
Ken D HaynesKEN D HAYNES
DIRECTOR, PRESIDENT
- Total calculated
- $3,434,494
- From this org
- $0
- From related orgs
- $2,993,827
- Other
- $440,667
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $1,553,910 related
- Bonus
- $0 + $1,200,600 related
- Other
- $0 + $239,317 related
- Deferred
- $0 + $401,550 related
- Nontaxable benefits
- $0 + $39,117 related
- Filer's total
- $0 + $3,434,494 related
-
Scott C Rissmiller MDSCOTT C RISSMILLER MD
DIRECTOR
- Total calculated
- $2,696,498
- From this org
- $0
- From related orgs
- $2,339,677
- Other
- $356,821
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $1,192,635 related
- Bonus
- $0 + $1,019,475 related
- Other
- $0 + $127,567 related
- Deferred
- $0 + $328,253 related
- Nontaxable benefits
- $0 + $28,568 related
- Filer's total
- $0 + $2,696,498 related
-
Collin LaneCOLLIN LANE
FORMER OFFICER (8/1/21)
- Total calculated
- $888,325
- From this org
- $0
- From related orgs
- $795,651
- Other
- $92,674
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $530,324 related
- Bonus
- $0 + $220,054 related
- Other
- $0 + $45,273 related
- Deferred
- $0 + $57,862 related
- Nontaxable benefits
- $0 + $34,812 related
- Filer's total
- $0 + $888,325 related
-
Rodney BallRODNEY BALL
DIRECTOR, VP, SECR, TREAS
- Total calculated
- $794,275
- From this org
- $0
- From related orgs
- $714,396
- Other
- $79,879
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $458,513 related
- Bonus
- $0 + $188,983 related
- Other
- $0 + $66,900 related
- Deferred
- $0 + $50,134 related
- Nontaxable benefits
- $0 + $29,745 related
- Filer's total
- $0 + $794,275 related
-
Jennifer SullivanJENNIFER SULLIVAN
TOP MGMT OFFICIAL
- Total calculated
- $686,954
- From this org
- $0
- From related orgs
- $634,032
- Other
- $52,922
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $423,432 related
- Bonus
- $0 + $188,183 related
- Other
- $0 + $22,417 related
- Deferred
- $0 + $42,140 related
- Nontaxable benefits
- $0 + $10,782 related
- Filer's total
- $0 + $686,954 related
-
Rose CookROSE COOK
FORMER OFFICER (10/1/20)
- Total calculated
- $527,975
- From this org
- $0
- From related orgs
- $463,835
- Other
- $64,140
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $287,821 related
- Bonus
- $0 + $124,492 related
- Other
- $0 + $51,522 related
- Deferred
- $0 + $36,097 related
- Nontaxable benefits
- $0 + $28,043 related
- Filer's total
- $0 + $527,975 related
-
Mike StolzenbachMIKE STOLZENBACH
VP, FACILITIES, CONT CARE
- Total calculated
- $441,433
- From this org
- $0
- From related orgs
- $376,423
- Other
- $65,010
- Hours/week
- 15 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $260,373 related
- Bonus
- $0 + $113,215 related
- Other
- $0 + $2,835 related
- Deferred
- $0 + $28,646 related
- Nontaxable benefits
- $0 + $36,364 related
- Filer's total
- $0 + $441,433 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- CERTAIN DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE FILING ORGANIZATION PARTICIPATED IN AND/OR RECEIVED PAYMENTS FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN (RESTORATION OR SERP) AND/OR RECEIVED PAYMENTS FOR SEVERANCE. THE DETERMINATION OF THE PAYMENT AMOUNT FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS FOLLOWED THE EMPLOYMENT ORGANIZATION'S COMPENSATION PROCEDURES. THE FOLLOWING DIRECTORS, OFFICERS, AND KEY EMPLOYEES RECEIVED PAYMENTS FROM THE FILING ORGANIZATION OR A RELATED ORGANIZATION FOR SEVERANCE AND/OR NON-QUALIFIED DEFERRED COMPENSATION PLANS DURING THE CURRENT TAX YEAR: SEVERANCE PAYMENTS: ANTHONY C. DEFURIO 333,519 NON-QUALIFIED DEFERRED COMPENSATION PAYMENTS: ANTHONY C. DEFURIO 1,506,640 KEN HAYNES 160,246 COLLIN LANE 34,104 RODNEY BALL 33,777 ROSE COOK 14,894 JENNIFER SULLIVAN 10,492
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HEALTHCARE MANAGEMENT · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
ATRIUM HEALTH EMPLOYEE ASSISTANCE INC
501(C)(3) · EMERGENCY ASSISTANCE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
1717 GARDEN TERRACE LLC
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
3021 NESBITT LLC
NC POLITICAL SUBDIVI · REAL ESTATE · DE
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
ABC PARKWAY LLC
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
ATRIUM HEALTH HUNTERSVILLE ASC LLC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
AV INSURANCE LLC
NC POLITICAL SUBDIVI · INSURANCE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
CAROLINAS HEALTHCARE INFORMATION EXCHANGE LLC
NC POLITICAL SUBDIVI · HEALTHCARE MANAGEMENT · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
CAROLINAS MEDICAL CENTER AT HOME LLC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
CAROLINAS SHARED SERVICES LLC
NC POLITICAL SUBDIVI · HEALTHCARE MANAGEMENT · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
CHS FUND STRATEGIES MANAGEMENT LLC
NC POLITICAL SUBDIVI · INVESTMENT MANAGEMENT · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
CLEVELAND AMBULATORY SERVICES LLC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
EAST BOULEVARD 1601 LLC
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
EAST BOULEVARD 1615 LLC
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
GATEWAY HOLDINGS - INDEPENDENCE LLC
NC POLITICAL SUBDIVI · REAL ESTATE · DE
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
LOOKOUT NC PROPERTIES LLC
NC POLITICAL SUBDIVI · REAL ESTATE · DE
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
PINEVILLE LTACH REHAB HOSPITAL LLC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
UNION HEALTH SERVICES LLC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
UNION MEDICAL OFFICE BUILDING LLC
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
UNION MEDICAL SERVICES LLC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
WEST STANLY IMAGING LLC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
CAROLINAS AMBULATORY SURGERY INC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
CAROLINAS COLLEGE OF HEALTH SCIENCES
NC POLITICAL SUBDIVI · EDUCATION · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
CHS PHARMACY SERVICES INC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
MERCY EQUIPMENT CORPORATION
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
CAROLINAS HEALTH NETWORK INC
NC POLITICAL SUBDIVI · HEALTHCARE MANAGEMENT · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
1025 KINGS DRIVE TENANT LLC
NC POLITICAL SUBDIVI · REAL ESTATE · DE
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
ABBOT RIDGE LLC
NC POLITICAL SUBDIVI · REAL ESTATE · DE
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
DRE1LLC
NC POLITICAL SUBDIVI · REAL ESTATE · DE
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
LB ACQUISITIONS LLC
NC POLITICAL SUBDIVI · REAL ESTATE · DE
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
ROCKY ROAD 1 LLC
NC POLITICAL SUBDIVI · REAL ESTATE · DE
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
RM1 PROPERTIES LLC
NC POLITICAL SUBDIVI · REAL ESTATE · DE
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
RR ASSEMBLAGE LLC
NC POLITICAL SUBDIVI · REAL ESTATE · DE
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
NC POLITICAL SUBDIVI · HEALTHCARE · NC
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
1057 EAST LLC
NC POLITICAL SUBDIVI · REAL ESTATE · DE
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
SUNRISE PROPERTIES LLC
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
NC POLITICAL SUBDIVI · HEALTHCARE DEVELOPMENT · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
THE PEARL INNOVATION DISTRICT MANAGEMENT CO
501(C)(3) · HEALTHCARE DEVELOPMENT · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
501(C)(3) · FUNDRAISING · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
501(C)(3) · HEALTHCARE · DE
-
ROCKY CANYON PROPERTIES LLC
NC POLITICAL SUBDIVI · REAL ESTATE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
CAROLINAS HEALTHCARE SYSTEM ACO LLC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
CAROLINAS HOSPITAL NETWORK LLC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
CAROLINAS UNION HEALTHCARE INC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
CAROLINAS PALLIATIVE CARE AND HOSPICE NETWORK INC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
HOSPICE OF CABARRUS COUNTY INC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
CAROLINAS PHYSICIANS NETWORK INC DBA ATRIUM HEALTH MEDICAL GROUP
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
ATRIUM HEALTH NORTH MARKET NETWORK LLC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
CHS ANESTHESIA SERVICES GROUP INC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
COLLABORATIVE PHYSICIAN ALLIANCE LLC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
-
MANAGED HEALTH RESOURCES INC
NC POLITICAL SUBDIVI · HEALTHCARE · NC
Directly controlled by CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CAROLINAS IMAGING SERVICES LLC
HEALTHCARE · NC
-
ENDOSCOPY CENTER - MONROE LLC
HEALTHCARE · NC
-
ENDOSCOPY CENTER HOLDINGS LLC
HEALTHCARE MANAGEMENT · NC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349301331
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