Totals
- Total revenue
- $1,514,287
- Total expenses
- $1,937,186
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,514,287
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,572,470
- Total liabilities, end of year
- $4,097,832
- Net assets or fund balances, end of year
- -$1,525,362
- Program services expenses (Part IX)
- $1,937,186
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,937,186
Program services were 100.0% 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 REVENU
total $1,514,287 · related or exempt $1,514,287
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $354,846 · program services $354,846
-
11g · Fees: other
total $245,530 · program services $245,530
-
16 · Occupancy
total $88,833 · program services $88,833
-
17 · Travel
total $171 · program services $171
-
22 · Depreciation, depletion and amortization
total $321,586 · program services $321,586
-
24a · Other expenses: BAD DEBT
total $904,324 · program services $904,324
-
24b · Other expenses: SUPPLIES
total $21,896 · program services $21,896
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,218 · end of year $78,035
-
4 · Accounts receivable
beginning of year $445,451 · end of year $870,388
-
8 · Inventories for sale or use
beginning of year $511 · end of year $497
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $26,000
-
10a · Land, buildings and equipment: cost or other basis
$2,194,808
-
10b · Land, buildings and equipment: accumulated depreciation
$597,258
-
10c · Land, buildings and equipment, net
beginning of year $1,919,136 · end of year $1,597,550
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year -$14
-
25 · Other liabilities
beginning of year $3,577,779 · end of year $4,097,846
-
27 · Net assets without donor restrictions
beginning of year -$1,102,463 · end of year -$1,525,362
Mission and programs · 2022
Mission
TO PROVIDE COMPASSIONATE CARE, ADVANCE HEALING AND INSPIRE HOPE FOR OUR PATIENTS AND THEIR LOVED ONES.
-
TO PROVIDE HEALTHCARE TO CITIZENS AND RESIDENTS OF COLUMBUS COUNTY, NORTH CAROLINA.
Expenses $1,937,186 · Revenue $1,514,287
As filed on the 2022 return.
Listed in Part VII
-
Terray SuggsTERRAY SUGGS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Andy MartinANDY MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Dr Sam WheatleyDR SAM WHEATLEY
CMO
- Total calculated
- $54,750
- From this org
- $0
- From related orgs
- $54,750
- Other
- $0
- Hours/week
- 1 + 12 related
-
Brent WattsBRENT WATTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Dr John SchultzDR JOHN SCHULTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Carl Meares JrCARL MEARES JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Freda GoreFREDA GORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Chris SmithCHRIS SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Dr David GrecoDR DAVID GRECO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Jerome McMillianJEROME MCMILLIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
W Jason BeckW JASON BECK
CEO
- Total calculated
- $338,976
- From this org
- $0
- From related orgs
- $304,308
- Other
- $34,668
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $282,649 related
- Bonus
- $0
- Other
- $0 + $21,659 related
- Deferred
- $0 + $20,636 related
- Nontaxable benefits
- $0 + $14,032 related
- Filer's total
- $0 + $338,976 related
-
M Jeffery ArmstrongM JEFFERY ARMSTRONG
CFO
- Total calculated
- $286,377
- From this org
- $0
- From related orgs
- $254,764
- Other
- $31,613
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $169,652 related
- Bonus
- $0 + $54,934 related
- Other
- $0 + $30,178 related
- Deferred
- $0 + $17,957 related
- Nontaxable benefits
- $0 + $13,656 related
- Filer's total
- $0 + $286,377 related
-
Veneziano TeresaVENEZIANO TERESA
CNO
- Total calculated
- $230,979
- From this org
- $0
- From related orgs
- $217,615
- Other
- $13,364
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $165,738 related
- Bonus
- $0 + $33,388 related
- Other
- $0 + $18,489 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $13,364 related
- Filer's total
- $0 + $230,979 related
-
Rachel DunbarRACHEL DUNBAR
COO
- Total calculated
- $214,053
- From this org
- $0
- From related orgs
- $190,923
- Other
- $23,130
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $151,745 related
- Bonus
- $0 + $29,369 related
- Other
- $0 + $9,809 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $23,130 related
- Filer's total
- $0 + $214,053 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
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- 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.
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.
-
COLUMBUS REGIONAL HEALTHCARE SYSTEM
501(C)(3) · HOSPITAL · NC
-
COLUMBUS REGIONAL HEALTH OUTREACH
501(C)(3) · INACTIVE - HEALTHCARE SERVICES · NC · controlled entity
Directly controlled by COLUMBUS REGIONAL HEALTHCARE SYSTEM
-
COLUMBUS REGIONAL HEALTH NETWORK
501(C)(3) · HEALTHCARE SERVICES · NC · controlled entity
Directly controlled by COLUMBUS REGIONAL HEALTHCARE SYSTEM
-
COLUMBUS COUNTY HOSPITAL FOUNDATION INC
501(C)(3) · TO SUPPORT AND PROMOTE COLUMBUS REGIONAL HEALTHCARE SYSTEM · NC · controlled entity
Directly controlled by COLUMBUS REGIONAL HEALTHCARE SYSTEM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412259349302156
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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