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Nonprofiteer
← COLUMBUS REGIONAL HEALTH NETWORK

Form 990 for tax year 2024

Filed by COLUMBUS REGIONAL HEALTH NETWORK.

Totals

Total revenue
$15,485,235
Total expenses
$29,106,587
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$15,485,235
Investment income
$0
Other revenue
$0
Total assets, end of year
$988,729
Total liabilities, end of year
$102,935,187
Net assets or fund balances, end of year
-$101,946,458
Program services expenses (Part IX)
$27,875,807
Management and general expenses
$1,230,780
Fundraising expenses
$0
Program service expenses (Part III)
$27,875,807

Program services were 95.8% 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 $15,485,235 · related or exempt $15,485,235

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,175,601 · program services $5,543,084 · management and general $632,517

  • 9 · Other employee benefits

    total $1,046,585 · program services $878,010 · management and general $168,575

  • 11g · Fees: other

    total $16,006,013 · program services $16,006,013 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,350,692 · program services $932,946 · management and general $417,746

  • 14 · Information technology

    total $2,312 · program services $2,312

  • 16 · Occupancy

    total $1,113,393 · program services $1,103,793 · management and general $9,600

  • 17 · Travel

    total $29,725 · program services $29,594 · management and general $131

  • 22 · Depreciation, depletion and amortization

    total $46,409 · program services $46,409

  • 23 · Insurance

    total $524,621 · program services $524,621

  • 24a · Other expenses: BAD DEBT

    total $1,508,498 · program services $1,508,498

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $1,207,708 · program services $1,207,708

  • 24c · Other expenses: MISCELLANEOUS

    total $95,030 · program services $92,819 · management and general $2,211

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $271,422 · end of year $432,095

  • 4 · Accounts receivable

    beginning of year $804,184 · end of year $657,797

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,126 · end of year $1,126

  • 10a · Land, buildings and equipment: cost or other basis

    $835,312

  • 10b · Land, buildings and equipment: accumulated depreciation

    $736,877

  • 10c · Land, buildings and equipment, net

    beginning of year $144,844 · end of year $98,435

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year -$269,854 · end of year -$200,724

  • 17 · Accounts payable and accrued expenses

    beginning of year $519,080 · end of year -$100,175

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $88,757,748 · end of year $103,035,362

  • 27 · Net assets without donor restrictions

    beginning of year -$88,325,106 · end of year -$101,946,458

Mission and programs · 2024

Mission

TO PROMOTE COMMUNITY HEALTH THROUGH THE PROVISION OF HEALTH CARE SERVICES TO THE CITIZENS AND RESIDENTS OF COLUMBUS COUNTY, NORTH CAROLINA, AND SURROUNDING COUNTIES.

Activities or mission (Part I)

TO PROVIDE COMPASSIONATE CARE, ADVANCE HEALING AND INSPIRE HOPE FOR OUR PATIENTS AND THEIR LOVED ONES.

  • TO PROMOTE COMMUNITY HEALTH THROUGH THE PROVISION OF HEALTH CARE SERVICES AND EDUCATION TO THE CITIZENS OF COLUMBUS COUNTY, NORTH CAROLINA AND SURROUNDING COUNTIES.

    Expenses $27,875,807 · Revenue $15,485,235

As filed on the 2024 return.

Listed in Part VII

  • Dr Sam Wheatley

    CMO

    Total calculated
    $34,800
    From this org
    $0
    From related orgs
    $34,800
    Other
    $0
    Hours/week
    4 + 12 related

  • Terray Suggs

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Andy Martin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Brent Watts

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Carl Meares Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Chris Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Dr John Schultz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Freda Gore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • M Jeffery Armstrong

    CFO

    Total calculated
    $301,330
    From this org
    $0
    From related orgs
    $269,502
    Other
    $31,828
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,150 related
    Bonus
    $0 + $48,352 related
    Other
    $0
    Deferred
    $0 + $10,791 related
    Nontaxable benefits
    $0 + $21,037 related
    Filer's total
    $0 + $301,330 related

  • W Jason Beck

    CEO

    Total calculated
    $496,263
    From this org
    $0
    From related orgs
    $445,642
    Other
    $50,621
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $358,723 related
    Bonus
    $0 + $86,919 related
    Other
    $0
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $36,821 related
    Filer's total
    $0 + $496,263 related

  • Megan Sargent

    CNO

    Total calculated
    $253,939
    From this org
    $0
    From related orgs
    $233,208
    Other
    $20,731
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,137 related
    Bonus
    $0 + $36,478 related
    Other
    $0 + $21,593 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,731 related
    Filer's total
    $0 + $253,939 related

  • Rachel Dunbar

    COO

    Total calculated
    $234,459
    From this org
    $0
    From related orgs
    $211,753
    Other
    $22,706
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,972 related
    Bonus
    $0 + $33,595 related
    Other
    $0 + $14,186 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,706 related
    Filer's total
    $0 + $234,459 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

  • 3 · Compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION
COMPENSATION FOR THE CEO AND CFO ARE DETERMINED BY ATRIUM HEALTH BY EXTERNAL INFORMATION EACH YEAR. THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION. THE BOARD OF TRUSTEES CONSIDERS RECOMMENDATIONS BASED ON AVAILABLE MARKET DATA AS THEY REVIEW AND APPROVE COMPENSATION FOR OTHER MEMBERS OF CRHS EXECUTIVE STAFF ON AN ANNUAL BASIS. ALL DECISIONS REGARDING COMPENSATION ARE DOCUMENTED.
SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS
BONUSES ARE DISCRETIONARY AND BASED ON KEY PERFORMANCE INDICATORS AND QUALITY MEASURES.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 August 2026
IRS schema version
2024v5.1
Source object
202642259349302054

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