Totals
- Total revenue
- $69,080,898
- Total expenses
- $68,916,772
- Contributions and grants received
- $77,062
- Grants paid
- $0
- Program service revenue
- $68,507,033
- Investment income
- $437,974
- Other revenue
- $58,829
- Total assets, end of year
- $56,424,666
- Total liabilities, end of year
- $45,594,229
- Net assets or fund balances, end of year
- $10,830,437
- Program services expenses (Part IX)
- $53,719,531
- Management and general expenses
- $15,197,241
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $53,719,531
Program services were 77.9% 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.
-
1f · All other contributions, gifts and grants
$77,062
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $64,323,665 · related or exempt $64,323,665
-
2b · Program service revenue: PHARMACEUTICAL SALES
total $2,100,654 · related or exempt $2,100,654
-
2c · Program service revenue: PROVIDER RELIEF FUND REVENUE
total $1,929,043 · related or exempt $1,929,043
-
2d · Program service revenue: OUTSIDE REVENUE
total $153,671 · related or exempt $153,671
-
3 · Investment income
total $838,018 · excluded $838,018
-
6a · Gross rents
real property $110,574
-
6b · Less rental expenses
real property $97,474
-
6c · Rental income or loss
real property $13,100
-
6d · Net rental income or loss
total $13,100 · excluded $13,100
-
7b · Less cost or other basis and sales expenses
securities $400,044
-
7c · Gain or loss
securities -$400,044
-
7d · Net gain or loss
total -$400,044 · excluded -$400,044
-
10a · Gross sales of inventory
$54,383
-
10b · Cost of goods sold
$41,305
-
10c · Net income from sales of inventory
total $13,078 · related or exempt $13,078
-
11a · Other revenue: CAFETERIA INCOME
total $32,603 · excluded $32,603
-
11b · Other revenue: MISCELLANEOUS
total $48 · excluded $48
-
11e · Other revenue, total
$32,651
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $497,679 · program services $252,081 · management and general $245,598
-
7 · Other salaries and wages
total $26,519,368 · program services $21,215,495 · management and general $5,303,873
-
8 · Pension plan contributions
total $877,412 · program services $701,930 · management and general $175,482
-
9 · Other employee benefits
total $3,439,433 · program services $2,751,546 · management and general $687,887
-
10 · Payroll taxes
total $1,892,625 · program services $1,514,101 · management and general $378,524
-
11b · Fees: legal
total $107,597 · management and general $107,597
-
11c · Fees: accounting
total $13,700 · management and general $13,700
-
11d · Fees: lobbying
total $5,413 · management and general $5,413
-
11f · Fees: investment management
total $57,755 · management and general $57,755
-
11g · Fees: other
total $7,892,815 · program services $6,314,250 · management and general $1,578,565
-
12 · Advertising and promotion
total $109,745 · management and general $109,745
-
13 · Office expenses
total $73,008 · program services $58,406 · management and general $14,602
-
16 · Occupancy
total $717,409 · program services $573,927 · management and general $143,482
-
17 · Travel
total $76,562 · program services $61,250 · management and general $15,312
-
20 · Interest
total $88,650 · program services $88,650
-
22 · Depreciation, depletion and amortization
total $1,469,616 · program services $1,469,616
-
23 · Insurance
total $449,812 · management and general $449,812
-
24a · Other expenses: MEDICAL SUPPLIES
total $9,563,740 · program services $9,563,740
-
24b · Other expenses: CORPORATE OVERHEAD ALLO
total $7,164,800 · program services $1,791,200 · management and general $5,373,600
-
24c · Other expenses: BAD DEBTS
total $5,715,476 · program services $5,715,476
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $1,210,599 · program services $1,011,527 · management and general $199,072
-
24e · All other expenses
total $973,558 · program services $636,336 · management and general $337,222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,080,165 · end of year $3,844,560
-
2 · Savings and temporary cash investments
beginning of year $30,564,444 · end of year $36,065,848
-
4 · Accounts receivable
beginning of year $8,273,804 · end of year $7,469,412
-
8 · Inventories for sale or use
beginning of year $1,366,345 · end of year $1,524,251
-
9 · Prepaid expenses and deferred charges
beginning of year $351,972 · end of year $600,953
-
10a · Land, buildings and equipment: cost or other basis
$8,281,868
-
10b · Land, buildings and equipment: accumulated depreciation
$3,886,983
-
10c · Land, buildings and equipment, net
beginning of year $4,677,835 · end of year $4,394,885
-
15 · Other assets
beginning of year $2,760,562 · end of year $2,524,757
-
17 · Accounts payable and accrued expenses
beginning of year $7,512,533 · end of year $7,883,059
-
19 · Deferred revenue
beginning of year $3,332,035 · end of year $176,099
-
25 · Other liabilities
beginning of year $31,520,149 · end of year $37,535,071
-
27 · Net assets without donor restrictions
beginning of year $8,700,071 · end of year $10,820,098
-
28 · Net assets with donor restrictions
beginning of year $10,339 · end of year $10,339
Mission and programs · 2022
Mission
WE COMPASSIONATELY CARE FOR PEOPLE.
Activities or mission (Part I)
PROVIDING MEDICAL CARE TO THE COMMUNITY.
-
THE MISSION OF ERLANGER WESTERN CAROLINA HOSPITAL, INC. IS TO COMPASSIONATELY CARE FOR THE RESIDENTS OF MURPHY, NC AND SURROUNDING COMMUNITIES. DURING FISCAL YEAR 6/30/23, THE ORGANIZATION PROVIDED 5,133 INPATIENT DAYS, 28,173 OUTPATIENT VISITS, 12,200 URGENT CARE CENTER VISITS, AND RESPONDED TO 14,553 EMERGENCY ROOM VISITS, AND 53,974 OTHER PHYSICIAN PRACTICES (EXCLUDING URGENT CARE).
Expenses $53,719,531 · Revenue $68,520,111
As filed on the 2022 return.
Listed in Part VII
-
Sheila BoyingtonSHEILA BOYINGTON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Vicky GreggVICKY GREGG
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jim ColemanJIM COLEMAN
BOARD MEMBER, CEO OF ERLANGER
- Total calculated
- $298,096
- From this org
- $0
- From related orgs
- $294,670
- Other
- $3,426
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $294,670 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $3,426 related
- Filer's total
- $0 + $298,096 related
-
Robert MaloneyROBERT MALONEY
BOARD MEMBER, COO OF ERLANGER
- Total calculated
- $560,417
- From this org
- $0
- From related orgs
- $529,789
- Other
- $30,628
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $427,776 related
- Bonus
- $0 + $102,013 related
- Other
- $0
- Deferred
- $0 + $15,250 related
- Nontaxable benefits
- $0 + $15,378 related
- Filer's total
- $0 + $560,417 related
-
Lynn DejacoLYNN DEJACO
BOARD MEMBER, CFO OF ERLANGER
- Total calculated
- $704,119
- From this org
- $0
- From related orgs
- $683,695
- Other
- $20,424
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $551,227 related
- Bonus
- $0 + $132,468 related
- Other
- $0
- Deferred
- $0 + $10,527 related
- Nontaxable benefits
- $0 + $9,897 related
- Filer's total
- $0 + $704,119 related
-
John GermJOHN GERM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie IngramDEBBIE INGRAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barry LargeBARRY LARGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Warren McEwenWARREN MCEWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda MinesLINDA MINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell MutterMITCHELL MUTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher PooleCHRISTOPHER POOLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lemon Williams JrLEMON WILLIAMS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie BoyntonSTEPHANIE BOYNTON
CEO
- Total calculated
- $333,597
- From this org
- $0
- From related orgs
- $303,481
- Other
- $30,116
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $252,988 related
- Bonus
- $0 + $50,493 related
- Other
- $0
- Deferred
- $0 + $14,738 related
- Nontaxable benefits
- $0 + $15,378 related
- Filer's total
- $0 + $333,597 related
-
Teresa BowlegTERESA BOWLEG
CNO/ADMINISTRATOR
- Total calculated
- $220,561
- From this org
- $194,199
- From related orgs
- $0
- Other
- $26,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,948
- Bonus
- $18,251
- Other
- $0
- Deferred
- $10,190
- Nontaxable benefits
- $16,172
- Filer's total
- $220,561
-
Eric Clarke MDERIC CLARKE MD
ORTHOPEDIC SURGEON
- Total calculated
- $575,740
- From this org
- $560,428
- From related orgs
- $0
- Other
- $15,312
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $560,428
- Bonus
- $0
- Other
- $0
- Deferred
- $14,027
- Nontaxable benefits
- $1,285
- Filer's total
- $575,740
-
Thomas Clayton MDTHOMAS CLAYTON MD
FAMILY MEDICINE PHYSICIAN
- Total calculated
- $441,337
- From this org
- $425,359
- From related orgs
- $0
- Other
- $15,978
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $334,611
- Bonus
- $90,748
- Other
- $0
- Deferred
- $9,150
- Nontaxable benefits
- $6,828
- Filer's total
- $441,337
-
Jeffrey Martin MDJEFFREY MARTIN MD
UROLOGIST
- Total calculated
- $555,840
- From this org
- $523,927
- From related orgs
- $0
- Other
- $31,913
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $484,439
- Bonus
- $39,488
- Other
- $0
- Deferred
- $15,250
- Nontaxable benefits
- $16,663
- Filer's total
- $555,840
-
Michael Nerney MDMICHAEL NERNEY MD
GENERAL SURGEON
- Total calculated
- $602,445
- From this org
- $576,013
- From related orgs
- $0
- Other
- $26,432
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $540,372
- Bonus
- $35,641
- Other
- $0
- Deferred
- $15,250
- Nontaxable benefits
- $11,182
- Filer's total
- $602,445
-
Stephen Purvis DoSTEPHEN PURVIS DO
ORTHOPEDIC SURGEON
- Total calculated
- $337,340
- From this org
- $320,268
- From related orgs
- $0
- Other
- $17,072
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $320,268
- Bonus
- $0
- Other
- $0
- Deferred
- $9,150
- Nontaxable benefits
- $7,922
- Filer's total
- $337,340
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
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.
-
115 · HOSPITAL · TN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349301912
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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