Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 11,153,907 | 10,508,259 | 15,605,273 | 6,789,148 | 3,434,805 | 47,491,392 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 11,153,907 | 10,508,259 | 15,605,273 | 6,789,148 | 3,434,805 | 47,491,392 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 8,531,900 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 38,959,492 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 11,153,907 | 10,508,259 | 15,605,273 | 6,789,148 | 3,434,805 | 47,491,392 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 283,655 | 265,484 | 228,258 | 213,627 | 171,721 | 1,162,745 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 0 | |||||
| 11 | Total support. Add lines 7 through 10 | 48,654,137 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | To support the mission and programs of mission hospital, inc., ANC HEALTHCARE, INC. And its related tax exempt organizations and of other organizations that are tax EXEMPT UNDER THE PROVISIONS OF 501(C)(3) OF THE CODE OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, AND THAT WORK TO BENEFIT THE COMMUNITY AND REGION SERVED BY THE MISSION CORPORATIONS THROUGH DEVELOPMENT OF BOARD AND MEMBER APPROVED CASES FOR SUPPORT THAT ALIGN WITH THE STRATEGIC PRIORITIES OF ANC HEALTHCARE, INC. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: WOMEN/CHILDREN: SUPPORT INCLUDED PROGRAMS FOR BOTH WOMEN AND CHILDREN INCLUDING TERATOLOGY SERVICES TO HELP REDUCE BIRTH DEFECTS AND ADMINISTRATION OF A STATE-WIDE PROGRAM TO PREVENT FETAL ALCOHOL SYNDROME IN NEWBORN INFANTS THROUGH EDUCATION. ADDITIONALLY, THE ORGANIZATION RECEIVED GRANT FUNDS TO PROVIDE A FRAMEWORK OF CARE FOR PREGNANT WOMEN AND INFANTS EXPOSED TO SUBSTANCES (DRUGS AND ALCOHOL) AND EVIDENCE-BASED INFORMATION/EDUCATION TO FAMILIES, HEALTHCARE PROFESSIONALS AND COMMUNITY AGENCIES THAT SERVE PATIENTS AFFECTED BY PERINATAL SUBSTANCE EXPOSURE. OTHER CHILD-FOCUSED PROGRAMMING INVOLVED SUPPORT FOR THE CHILD LIFE DEPARTMENT PROVIDING VALUABLE SUPPORT FOR CHILDREN AS THEY NAVIGATE DIFFICULT HEALTHCARE PROCEDURES; ALSO, CHILD SAFETY AND CHILD PROTECTION PROGRAMS WERE FUNDED PROVIDING FREE CAR SEATS FOR EVERY BABY BORN AT MISSION AND ON-GOING CHILD SAFETY COMMUNITY EDUCATION. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: CAPITAL (RATHBUN HOUSE): THE ORGANIZATION'S HOSPITALITY HOUSE, THE RATHBUN HOUSE, WAS DONATED TO A LOCAL NONPROFIT ORGANIZATION DURING THE YEAR. THE RATHBUN HOUSE WELCOMES ALL IN NEED OF LODGING WHILE A LOVED ONE RECEIVES MEDICAL CARE AT AN ASHEVILLE AREA MEDICAL FACILITY WITHOUT REGARD TO RACE, COLOR, RELIGION, BELIEF, AGE, GENDER, MARITAL STATUS, SEXUAL ORIENTATION, ECONOMIC STATUS OR DISABILITY. ALL GUESTS ARE QUALIFIED WITH A MEDICAL CRISIS AND ITS RELATED EXPENSES SO THERE IS NEVER A CHARGE FOR STAYING AT THE FACILITY. SUPPORT WAS ALSO PROVIDED FOR ONGOING CAPITAL UPKEEP AND REPAIRS FOR THE FACILITY, WHICH IS OPEN 365 DAYS A YEAR, WITH 36 GUEST ROOMS. IT OPERATES AT AN AVERAGE 95% OCCUPANCY RATE. THE FACILITY SERVES PEOPLE FROM ALL OVER THE COUNTRY, BUT 75% OF OUR GUESTS COME FROM WESTERN NORTH CAROLINA, SPECIFICALLY THE TOP COUNTIES OF MACON, CHEROKEE, SWAIN AND RUTHERFORD. FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: MENTAL HEALTH: SUPPORT FOR MENTAL HEALTH INCLUDED PROGRAMS TO RESPOND TO THE PUBLIC HEALTH CRISIS SPAWNED BY LACK OF ACCESSIBLE BEHAVIORAL HEALTHCARE. ALMOST EVERY DEPARTMENT WITHIN THE HEALTH SYSTEM, RANGING FROM SENIOR LEADERSHIP TO PHARMACY TO FINANCIAL SERVICES TO EMERGENCY SERVICES WAS INVOLVED. FUNDS SUPPORTED BUILDING OUT THE INFRASTRUCTURE NECESSARY TO BOTH PROVIDE BEHAVIORAL HEALTH SERVICES AND DEVELOP BILLING PROTOCOLS. VALUE WAS MANIFESTED THROUGH IMPROVED ACCESS TO PRIMARY CARE, BEHAVIORAL HEALTH, SPECIALTY CARE AND MEDICATIONS. AVOIDANCE OF EXPENSIVE ER VISITS, EARLIER ACCESS TO PREVENTIVE CARE, AND FEWER SCHOOL AND/OR WORK ABSENCES EACH RESULT IN INCREMENTAL SAVINGS IN HEALTH CARE EXPENDITURES AS SUPPORTED THROUGH THIS FUNDING. FORM 990, PART III, LINE 4D, OTHER PROGRAM OTHER: VARIOUS OTHER PROGRAMS THAT BENEFITED THE HOSPITAL AND COMMUNITY, INCLUDING: CANCER PATIENT CARE, SENIOR MEDICATION ASSISTANCE, NEUROLOGY, TELEHEALTH, DISASTER PREPAREDNESS, TRAUMA SERVICES, DIABETES, GENETICS, HEALTH EDUCATION AND WELLNESS, AND ACCESS TO HEALTHCARE. HEALTH EDUCATION AND WELLNESS, AND ACCESS TO HEALTHCARE. FORM 990, PART V, LINE 1A, PAYMENTS TO NON-EMPLOYEES: THE ORGANIZATION'S PAYMENTS WHICH WOULD OTHERWISE BE REPORTED ON FORMS 1099 ARE PAID AND REPORTED TO THE IRS ON FORM 1096 BY THE ORGANIZATION'S PARENT ORGANIZATION ANC HEALTHCARE, INC., HOWEVER THE EXPENSES RELATED TO THOSE PAYMENTS ARE RECORDED ON THE FINANCIAL ACTIVITY OF THE ORGANIZATION TO WHICH THEY RELATE. THEREFORE, THERE ARE PROFESSIONAL SERVICES REPORTED ON PART IX, BUT NO 1099'S FILED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 4: | THE ORGANIZATION FILED ARTICLES OF DISSOLUTION ON 2/1/19 WITH THE NORTH CAROLINA SECRETARY OF STATE. THE PLAN OF DISSOLUTION IS AS FOLLOWS: (A) ALL LIABILITIES AND OBLIGATIONS OF THE CORPORATION WILL BE PAID AND DISCHARGED, OR ADEQUATE PROVISIONS WILL BE MADE THEREFOR; AND (B) THE REMAINDER OF THE ASSETS OF THE CORPORATION, IF ANY, WILL BE DISTRIBUTED TO ONE OR MORE NONPROFIT CORPORATIONS EXEMPT UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AS DESIGNATED BY THE DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6: | ANC HEALTHCARE (FKA MISSION HEALTH SYSTEM), A 501(C)(3) IS THE PARENT COMPANY OF MISSION HEALTH SYSTEM FOUNDATION, INC. IT IS THE SOLE MEMBER OF MISSION HEALTH SYSTEM FOUNDATION, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A: | ANC HEALTHCARE (FKA MISSION HEALTH SYSTEM), THE SOLE MEMBER (MEMBER) OF MISSION HEALTH SYSTEM FOUNDATION, INC HAS RESERVED POWERS RELATING TO THE GOVERNING BODY OF MISSION HEALTH SYSTEM FOUNDATION AS FOLLOWS: ALL NOMINATIONS TO THE BOARD OF TRUSTEES SHALL BE APPROVED BY THE MEMBER. ALL VACANCIES OCCURRING AMONG THE TRUSTEES MAY BE FILLED FOR THE UNEXPIRED PORTION OF THE VACATING TRUSTEE'S TERM BY VOTE OF THE REMAINING TRUSTEES THEN SERVING, SUBJECT TO THE APPROVAL OF THE MEMBER. TRUSTEES MAY BE REMOVED FROM OFFICE BY THE BOARD OF DIRECTORS OF THE MEMBER, WITH OR WITHOUT CAUSE. |
| FORM 990, PART VI, SECTION A, LINE 7B: | ANC HEALTHCARE (FKA MISSION HEALTH SYSTEM) AS SOLE MEMBER OF THE ORGANIZATION HAS RESERVE POWERS AS FOLLOWS: THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF EACH FISCAL YEAR BY A CERTIFIED PUBLIC ACCOUNTANT OR ACCOUNTANTS SELECTED BY THE MEMBER. EACH AMENDMENT OR REPEAL OF THE ORGANIZATION'S BYLAWS OR THE ARTICLES OF INCORPORATION OF THE ORGANIZATION OR ADOPTION OF NEW BYLAWS SHALL BE MADE SUBJECT TO THE APPROVAL OF THE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY. EDUCATION ABOUT THE POLICY AND THE RESPONSIBILITIES OF A BOARD MEMBER INCLUDING CONFLICTS OF INTEREST IS PROVIDED DURING ORIENTATION FOR NEW BOARD MEMBERS. BOARD MEETINGS BEGIN WITH A COMMENT SUMMARIZING THE CONFLICT OF INTEREST POLICY AND THE DUTY TO DISCLOSE CONFLICTS. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE INTERESTED PERSON DOES NOT PARTICIPATE IN ANY DECISION RELATING TO THE TRANSACTION ISSUE. A CONFLICT OF INTEREST IS A PARTICULAR RELATIONSHIP OR ARRANGEMENT THAT WOULD REASONABLY BE EXPECTED TO EXERT AN INFLUENCE ON THE INDIVIDUAL'S JUDGMENT AND PRECLUDE THE INDIVIDUAL FROM BEING AN INDEPENDENT DIRECTOR OR BEING INDEPENDENT WITH RESPECT TO THE TRANSACTION UNDER CONSIDERATION. IN ADDITION TO BOARD MEMBERS, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO MEMBERS OF SENIOR LEADERSHIP, MEDICAL STAFF, CLINICAL SERVICE LINE LEADERS, ELECTED MEDICAL STAFF LEADERS, DEPARTMENTAL DIRECTORS, STAFF MEMBERS WORKING IN THE PURCHASING DEPARTMENT, AND ALL OTHER STAFF MEMBERS WITH PURCHASING AUTHORITY, AS WELL AS IMMEDIATE FAMILY MEMBERS OF SUCH INTERESTED PERSONS AND ENTITIES IN WHICH INTERESTED PERSONS HAVE A MATERIAL FINANCIAL INTEREST. THE ORGANIZATION'S POLICY IS FOR ALL INTERESTED PERSONS TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST IN ACCORDANCE WITH THE IRS GUIDELINES FOR TAX-EXEMPT ENTITIES AS WELL AS ANY OTHER APPLICABLE STATE OR FEDERAL LAW. UPON INITIAL ASSUMPTION OF DUTIES, INTERESTED PERSONS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THEREAFTER, THE STATEMENTS WILL BE COMPLETED ANNUALLY. PERIODICALLY ALL STAFF MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. INTERNAL AND EXTERNAL AUDITORS, GENERAL COUNSEL OR OUTSIDE COUNSEL WILL PERIODICALLY CONDUCT A REVIEW OF THE DISCLOSURE PROCESS TO DETERMINE WHETHER THE ORGANIZATION IS IN COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE ORGANIZATION DOES NOT COMPENSATE ITS CEO, OFFICERS, OR KEY EMPLOYEES. A RELATED ORGANIZATION DRAWS WAGE COMPARISON DATA FROM OUTSIDE EXECUTIVE COMPENSATION CONSULTANTS TO ENSURE COMPENSATION LEVELS ARE AT FAIR MARKET VALUE. THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION (COMMITTEE) REVIEWS THIS DATA AND RECOMMENDS TO THE BOARD OF THE RELATED ORGANIZATION ANY REVISIONS TO THE OVERALL PHILOSOPHY AND POLICY TO GUIDE THE DETERMINATION OF COMPENSATION AND BENEFIT PACKAGES FOR EXECUTIVES WHICH INCLUDES THE CEO, THE CFO, AND PRESIDENT AS WELL AS ALL OTHER EXECUTIVES, WHICH WOULD INCLUDE ALL KEY EMPLOYEES. THE COMMITTEE KEEPS AND DISTRIBUTES MINUTES OF ALL ITS MEETINGS TO ITS MEMBERS. ITEMS OF A SENSITIVE NATURE ARE REFERENCED IN THE MINUTES WITH DETAILED, SUPPORTING DOCUMENTATION RETAINED ON FILE. THE COMMITTEE ALSO DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST SITUATIONS TO THE COMMITTEE CHAIRMAN THAT MAY AFFECT THEIR INDEPENDENT DIRECTORS' STATUS AS SOON AS THEY ARISE, AND MAINTAINS COMPLETE DOCUMENTATION OF ALL MATTERS DISCUSSED BY THE COMMITTEE. THE COMMITTEE OBTAINS EDUCATION AND TRAINING TO EXERCISE ALL RESPONSIBILITIES EFFECTIVELY AND KEEPS ABREAST OF SIGNIFICANT DEVELOPMENTS IN EXECUTIVE COMPENSATION PRACTICES AND REGULATIONS, AND ENSURES THAT ALL ASPECTS OF THE HEALTH SYSTEM AND HOSPITAL EXECUTIVE COMPENSATION ADHERE TO ALL RELEVANT REGULATORY REQUIREMENTS, AND REVIEWS THE COMMITTEE CHARTER ANNUALLY REVISING AS APPROPRIATE AND CONDUCTS AN ANNUAL EVALUATION OF THE COMMITTEE'S PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19: | CERTAIN GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NORTH CAROLINA SECRETARY OF STATE WEBSITE. CONFLICT OF INTEREST POLICY AND BY-LAWS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | RELEASE FROM PERMANENT RESTRICTION ($22,704) |
| Software ID: | |
| Software Version: |