{"success":true,"data":{"_id":560547479,"filings":[{"Organization":{"value":null,"Person":["CALDWELL DARISE","CARLTON THOMAS","EARNHARDT HAROLD","FISHER LUKE","GINN THOMAS","HESTER BENNETT","JOHNSON JAMES C","JONES BRUCE","KAMDAR APUR","KETNER GLENN","KING ALAN","KING DAVID","LOCKLEAR RICHARD","MALLETT BARBARA","MESSINGER ELLEN","STANCZAK JEFFREY","WAGONER E WILLIAM","DECKER MARY","SMITH HARRY","WALSH BETSY","GREENE CORA","TRAHEY THOMAS MD","DEATLEYRONALD CLARK","ALEXANDERKIMBERLY J","JOHNSON RONALD","JORDAN JAY","METCALF BEAULISA","LINDSAY JEFFERY","MIHAL DENISE"],"Title":["PRESIDENT & COO/ASST SEC","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREAS","TRUSTEE","TRUSTEE","TRUSTEE","SEC","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","SEC","ASST SEC","SVP HOSPITAL OPERATIONS","ASST SEC","SR DIR CHIEF NURSING OFFICER","VP MEDICAL AFFAIRS","CRNA II","CRNA","CRNA II","CRNA II","CRNA II","FMR PRES - FMH/COO WS MKT","FMR PRES - FMH/COO WS MKT"],"Hours":[60.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,60.0,2.0,60.0,60.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[611668,0,0,0,81592,0,0,0,90576,0,0,0,0,0,0,0,0,47449,190583,89180,241986,701816,251487,246930,270067,290472,259919,97070,83639],"Direct compensation":[504762,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182097,595652,202600,201310,211409,227985,212322,0,0],"Other compensation":[106906,0,0,0,81592,0,0,0,90576,0,0,0,0,0,0,0,0,47449,190583,89180,59889,106164,48887,45620,58658,62487,47597,97070,83639]},"Basic":{"value":null,"mission":"Mission: novant health exists to improve the health of communities, one person at a time. vision: we, the novant health team, will deliver the most remarkable patient experience, in every dimension, every time. values: - compassion: we treat our customers and their families, staff and other healthcare providers as family members by showing them kindness, patience, empathy and respect. - diversity and inclusion: we recognize that every person is different, each shaped by unique life experiences. this enables us to better understand one another and our customers. by engaging the strengths and talents of each team member, we ensure a strong organization capable of providing remarkable healthcare to our patients, families and communities. - personal excellence: we strive to grow personally and professionally, and we approach each service opportunity with a positive, flexible attitude. honesty and personal integrity guide all that we do. - teamwork: the needs and expectations of any one customer are greater than that which one person's service efforts can satisfy. we support each other so that together as a team, we can be successful in the eye of the customer as a quality service provider. - courage: we act boldly in making the changes necessary to achieve our mission, vision and promise of delivering remarkable healthcare. our people: we are an inclusive team of purpose-driven people inspired and united by our passion to care for each other, our patients and our communities. our promise to patients: we are making your healthcare experience remarkable. we will bring you world-class clinicians, care and technology - when and where you need them. we are reinventing the healthcare experience to be simpler, more convenient and more affordable, so that you can focus on getting better and staying healthy.","year":2016,"name":"ROWAN REGIONAL MEDICAL CENTER INC","phone":3367182803,"website":"WWW.NOVANTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRY SMITH","year_formation":1933,"state_legal_domicile":"NC","total_volunteers":186,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2085 FRONTIS PLAZA BLVD, WINSTON SALEM, NC, 27103, USA","city":"WINSTON SALEM","state":"NC","country":"USA","zip_code":27103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":12,"Number of employees total":1344,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1344,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":204611935,"Contributions":{"value":2149944,"Other contributions":1500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":407821,"Related organizations":1740623},"Program revenue":{"value":200227071,"Total revenue":{"value":200227071,"NET PATIENT REVENUE":200203126,"REHABILITATION SERVICES":23945},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":107394,"Investment income total":68830,"Net investment gain":38564,"Income from invest bond proceeds":0},"Other revenues":{"value":2127526,"Other total":1169746,"Royalties revenue":0,"Net rental income":957780,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":203289514,"Grant expense":{"value":353757,"Grants to domestic orgs":353312,"Grants to domestic individuals":445,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":72230679,"Current officers":1555470,"Disqualified persons":57641,"Other salaries and wages":53538798,"Pension plan contributions":4524118,"Other employee benefits":8755971,"Payroll taxes":3798681},"Other expenses":{"value":130705078,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":2047,"Investment management fees":0,"Other services":17691582,"Advertising":108518,"Office expenses":686819,"Information technology":966652,"Royalties":0,"Occupancy":4250149,"Travel":107789,"Conferences and meetings":19757,"Interest":4926856,"Payments to affiliates":0,"Depreciation and depletion":11192267,"Insurance":264533,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81182876,"CORPORATE SUPPORT":37584656,"MEDICAL SUPPLIES":24042494,"BAD DEBT":12530718,"DRUGS":7025008},"All other expenses":9305233},"Functional Expenses":{"value":null,"Program Service Expenses":154677011,"Management And General Expenses":48612503,"Fundraising Expenses":0}},"Assets":{"value":132004278,"Non-interest bearing cash":5845,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":28590886,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2672192,"Inventories for sale or use":3181362,"Prepaid expenses deferred charges":79663,"Land, building, equipment":97092307,"Investments publicly traded":0,"Investments other":382023,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":71167374,"Sum of Total Liabilities":0,"Accounts payable, accrued":8576807,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":3967146,"Other liabilities":58623421},"Fund balance":{"value":60836904,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":60618674,"Temporarily restricted net assets":18230,"Permanently restricted net assets":200000},"Ratings":{"Program Expense Ratio":{"score":0.7608705828279957,"percentile":0.5832353201807738},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006463068735457685,"percentile":0.4148618648173235},"Liabilities to Assets Ratio":{"score":0.5391293000367761,"percentile":0.12571857798578576},"Operating Reserve Ratio":{"score":0.6493413034574916,"percentile":0.30998518873001596},"Officer Compensation Ratio":{"score":0.017484590966162672,"percentile":0.9251719252354158},"Program Expense Growth":{"score":0.029101289570790306,"percentile":0.4449533462267813},"Revenue Growth":{"score":0.051055819217062974,"percentile":0.6107138847617104},"Asset Growth":{"score":-0.012562320120680695,"percentile":0.27136752076845894},"Independent Voting Board Pct":{"score":0.7058823529411765,"percentile":0.1613570439947091},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49366412098557827,"percentile":0.30628353868093705}},"source_xml":"201733199349311183_public.xml"},{"Organization":{"value":null,"Person":["LINDSAY JEFFERY","MIHAL DENISE","SMITH HARRY","MEADOWS TELLY MD","TRAHEY THOMAS","CALDWELL DARISE","MISNER GAVIN MD","DECKER MARY","BLABON GARY","RUSSELL JAMIE","JORDAN JAY","HELMS JAMES","DEATLEY RONALD","METCALF BEAULISA","GREENE CORA","HOLLAND DANIEL MD","CARLTON THOMAS MD","EVERETT JOHN","HOOD PERRY","JOHNSON JAMES C MD","KING ALAN","LOCKLEAR RICHARD","MALLETT BARBARA","MOODY LYNN","PATTERSON FRANCES","PONDS MARY","SMITH DAVID","STANCZAK JEFFREY MD","STEEN FRED","VAN DER POEL JACK","WAGONER EDWARD"],"Title":["FMR PRES-FMH/COO WS MKT","FMR PRES - FMH/COO WS MKT","SVP HOSPITAL OPERATIONS","TRUSTEE","VP MED AFFAIRS","FMR PRES/ASST SEC","TRUSTEE","ASST SEC","PRES","CRNA II","CRNA II","SUPV CRNA","CRNA II","CRNA II","CNO","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SEC","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.0,0.0,0.0,0.2,50.0,50.0,0.2,0.2,50.0,45.0,45.0,45.0,45.0,45.0,50.0,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2],"Total Compensation":[55112,44291,161733,60836,727010,622010,59362,28505,301479,289068,276917,272003,265027,262126,256151,214,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,663953,571776,0,0,263922,255021,240228,243890,231006,236823,227532,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[55112,44291,161733,60836,63057,50234,59362,28505,37557,34047,36689,28113,34021,25303,28619,214,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission novant health exists to improve the health of communities, one person at a time. vision we, the novant health team, will deliver the most remarkable patient experience, in every dimension, every time. values -compassion: we treat our customers and their families, staff and other healthcare providers as family members by showing them kindness, patience, empathy and respect. -diversity and inclusion: we recognize that every person is different, each shaped by unique life experiences. this enables us to better understand one another and our customers. by engaging the strengths and talents of each team member, we ensure a strong organization capable of providing remarkable healthcare to our patients, families and communities. -personal excellence: we strive to grow personally and professionally, and we approach each service opportunity with a positive, flexible attitude. honesty and personal integrity guide all that we do. -teamwork: the needs and expectations of any one customer are greater than that which one person's service efforts can satisfy. we support each other so that together as a team, we can be successful in the eye of the customer as a quality service provider. -courage: we act boldly in making the changes necessary to achieve our mission, vision and promise of delivering remarkable healthcare. our people we are an inclusive team of purpose-driven people inspired and united by our passion to care for each other, our patients and our communities. our promise to patients we are making your healthcare experience remarkable. we will bring you world-class clinicians, care and technology - when and where you need them. we are reinventing the healthcare experience to be simpler, more convenient and more affordable, so that you can focus on getting better and staying healthy.","year":2019,"name":"ROWAN REGIONAL MEDICAL CENTER INC","phone":3367182803,"website":"WWW.NOVANTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL ARMATO","year_formation":1933,"state_legal_domicile":"NC","total_volunteers":144,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2085 FRONTIS PLAZA BLVD, WINSTON SALEM, NC, 27103, USA","city":"WINSTON SALEM","state":"NC","country":"USA","zip_code":27103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":15,"Number of employees total":1439,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1439,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":237958002,"Contributions":{"value":1032738,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1032738},"Program revenue":{"value":236393756,"Total revenue":{"value":236393756,"NET PATIENT REVENUE":236310601,"PHARMACY":83155},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-526268,"Investment income total":56593,"Net investment gain":-582861,"Income from invest bond proceeds":0},"Other revenues":{"value":1057776,"Other total":1055230,"Royalties revenue":0,"Net rental income":2546,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":239550436,"Grant expense":{"value":217731,"Grants to domestic orgs":210335,"Grants to domestic individuals":7396,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":90070848,"Current officers":1906650,"Disqualified persons":0,"Other salaries and wages":70004800,"Pension plan contributions":1305652,"Other employee benefits":12097036,"Payroll taxes":4756710},"Other expenses":{"value":149261857,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":25286437,"Advertising":228833,"Office expenses":905743,"Information technology":1898892,"Royalties":0,"Occupancy":4143875,"Travel":125431,"Conferences and meetings":13356,"Interest":4212612,"Payments to affiliates":0,"Depreciation and depletion":11149206,"Insurance":276621,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87025668,"UBI TAXES":1314,"CORPORATE SUPPORT":40014216,"MEDICAL SUPPLIES":26387013,"BAD DEBT":20623125},"All other expenses":13995183},"Functional Expenses":{"value":null,"Program Service Expenses":190158054,"Management And General Expenses":49392382,"Fundraising Expenses":0}},"Assets":{"value":145830615,"Non-interest bearing cash":6764,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":37446866,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3458967,"Inventories for sale or use":4183646,"Prepaid expenses deferred charges":161998,"Land, building, equipment":98797677,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1774697},"Liabilities":{"value":107429762,"Sum of Total Liabilities":0,"Accounts payable, accrued":10843968,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":96585794},"Fund balance":{"value":38400853,"Net assets without donor restriction":38164410,"Net assets with donor restriction":236443,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7938121807467718,"percentile":0.6174016981785665},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0066920800587323805,"percentile":0.36828025636076867},"Liabilities to Assets Ratio":{"score":0.7366749567640513,"percentile":0.08805755342631422},"Operating Reserve Ratio":{"score":0.6087678963773625,"percentile":0.29458542893571255},"Officer Compensation Ratio":{"score":0.015369807133225171,"percentile":0.9357890197392295},"Program Expense Growth":{"score":0.05626689307737068,"percentile":0.5542814444889079},"Revenue Growth":{"score":0.05051165632759865,"percentile":0.6085004665648147},"Asset Growth":{"score":0.0016642022371202378,"percentile":0.3270419339093261},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5115397990826823,"percentile":0.35121429698485096}},"source_xml":"202023079349301717_public.xml"},{"Organization":{"value":null,"Person":["CALDWELL DARISE","CARLTON THOMAS MD","GINN THOMAS MD","HOLLAND DANIEL MD","JOHNSON JAMES C MD","JONES BRUCE","KING ALAN","LOCKLEAR RICHARD","MALLETT BARBARA","MEADOWS TELLY MD","MOODY LYNN","PATTERSON FRANCES","PONDS MARY","SMITH DAVID","STANCZAK JEFFREY MD","WAGONER E WILLIAM","DECKER MARY","SMITH HARRY","WALSH BETSY","GREENE CORA","TRAHEY THOMAS MD","FARAGHER DEBORAH","HUNTER GERALD","JOHNSON RONALD","JORDAN JAY","METCALF BEAULISA","LINDSAY JEFFERY","MIHAL DENISE"],"Title":["PRESIDENT & COO/ASST SEC","TREAS","TRUSTEE","TRUSTEE","SEC","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","ASST SEC","SVP HOSPITAL OPERATIONS","ASST SEC","SR DIR CHIEF NURSING OFFICER","VP MEDICAL AFFAIRS","CRNA II","CRNA II","CRNA II","CRNA II","CRNA II","FMR PRESIDENT - FMH/COO WS MKT","FMR PRESIDENT - FMH/COO WS MKT"],"Hours":[60.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,60.0,2.0,60.0,60.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[591828,0,83036,0,0,0,0,0,0,94408,0,0,0,0,0,0,50651,194938,90622,235521,698566,273762,243433,278758,302452,276640,89691,84429],"Direct compensation":[498716,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,183604,590918,216443,207275,219750,248789,229012,0,0],"Other compensation":[93112,0,83036,0,0,0,0,0,0,94408,0,0,0,0,0,0,50651,194938,90622,51917,107648,57319,36158,59008,53663,47628,89691,84429]},"Basic":{"value":null,"mission":"Mission: novant health exists to improve the health of communities, one person at a time. vision: we, the novant health team, will deliver the most remarkable patient experience, in every dimension, every time. values: - compassion: we treat our customers and their families, staff and other healthcare providers as family members by showing them kindness, patience, empathy and respect. - diversity and inclusion: we recognize that every person is different, each shaped by unique life experiences. this enables us to better understand one another and our customers. by engaging the strengths and talents of each team member, we ensure a strong organization capable of providing remarkable healthcare to our patients, families and communities. - personal excellence: we strive to grow personally and professionally, and we approach each service opportunity with a positive, flexible attitude. honesty and personal integrity guide all that we do. - teamwork: the needs and expectations of any one customer are greater than that which one person's service efforts can satisfy. we support each other so that together as a team, we can be successful in the eye of the customer as a quality service provider. - courage: we act boldly in making the changes necessary to achieve our mission, vision and promise of delivering remarkable healthcare. our people: we are an inclusive team of purpose-driven people inspired and united by our passion to care for each other, our patients and our communities. our promise to patients: we are making your healthcare experience remarkable. we will bring you world-class clinicians, care and technology - when and where you need them. we are reinventing the healthcare experience to be simpler, more convenient and more affordable, so that you can focus on getting better and staying healthy.","year":2017,"name":"ROWAN REGIONAL MEDICAL CENTER INC","phone":3367182803,"website":"WWW.NOVANTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL ARMATO","year_formation":1933,"state_legal_domicile":"NC","total_volunteers":148,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2085 FRONTIS PLAZA BLVD, WINSTON SALEM, NC, 27103, USA","city":"WINSTON SALEM","state":"NC","country":"USA","zip_code":27103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":1277,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1277,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":196053249,"Contributions":{"value":1655731,"Other contributions":1500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":656025,"Related organizations":998206},"Program revenue":{"value":192188167,"Total revenue":{"value":192188167,"NET PATIENT REVENUE":191699186,"PHARMACY":488981},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":107458,"Investment income total":46754,"Net investment gain":60704,"Income from invest bond proceeds":0},"Other revenues":{"value":2101893,"Other total":1173746,"Royalties revenue":0,"Net rental income":928147,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":208958597,"Grant expense":{"value":304878,"Grants to domestic orgs":304878,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":73419483,"Current officers":1525916,"Disqualified persons":60529,"Other salaries and wages":57258369,"Pension plan contributions":950123,"Other employee benefits":9658675,"Payroll taxes":3965871},"Other expenses":{"value":135234236,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":1087,"Investment management fees":0,"Other services":19938224,"Advertising":178968,"Office expenses":782074,"Information technology":1353950,"Royalties":0,"Occupancy":5075932,"Travel":95862,"Conferences and meetings":20085,"Interest":4070893,"Payments to affiliates":0,"Depreciation and depletion":11527468,"Insurance":260392,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82674723,"CORPORATE SUPPORT":38483211,"MEDICAL SUPPLIES":23146015,"BAD DEBT":13823332,"DRUGS":7222165},"All other expenses":9254578},"Functional Expenses":{"value":null,"Program Service Expenses":159334442,"Management And General Expenses":49624155,"Fundraising Expenses":0}},"Assets":{"value":122586698,"Non-interest bearing cash":10046,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":22484968,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2784138,"Inventories for sale or use":3855298,"Prepaid expenses deferred charges":71072,"Land, building, equipment":92439938,"Investments publicly traded":0,"Investments other":376813,"Investments program related":0,"Intangible assets":0,"Other assets":564425},"Liabilities":{"value":78139421,"Sum of Total Liabilities":0,"Accounts payable, accrued":8369711,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":69769710},"Fund balance":{"value":44447277,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":44211950,"Temporarily restricted net assets":35327,"Permanently restricted net assets":200000},"Ratings":{"Program Expense Ratio":{"score":0.7625168061403093,"percentile":0.5847971530535796},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.065825728804933,"percentile":0.26268296744091063},"Liabilities to Assets Ratio":{"score":0.6374216964388746,"percentile":0.1047948078848571},"Operating Reserve Ratio":{"score":0.5866554416040609,"percentile":0.2860353510194191},"Officer Compensation Ratio":{"score":0.01717438311475646,"percentile":0.926743073541169},"Program Expense Growth":{"score":0.03467713909106765,"percentile":0.4691315602985773},"Revenue Growth":{"score":0.03581783009153341,"percentile":0.5427572426733366},"Asset Growth":{"score":-0.022313949962070725,"percentile":0.23816069576685384},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4655573367264245,"percentile":0.24298378744188195}},"source_xml":"201803199349302605_public.xml"},{"Organization":{"value":null,"Person":["CALDWELL DARISE","CARLTON THOMAS","EARNHARDT HAROLD","FISHER LUKE","GINN THOMAS","HESTER BENNETT","JOHNSON JAMES C","JONES BRUCE","KAMDAR APUR","KETNER GLENN","KING ALAN","KING DAVID","LINDSAY JEFFERY","MESSINGER ELLEN","MURPHY JAMES","PONDS MARY","WAGONER E WILLIAM","DECKER MARY","MIHAL DENISE","WALSH BETSY","TRAHEY THOMAS","BOSTIAN EDWARD","HUNTER GERALD","JOHNSON RONALD","JORDAN JAY","METCALF BEAULISA"],"Title":["PRES RRMC/ASST SEC","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","FMR PRES FMC/ COO WS MKT/TRUSTEE","SEC","TRUSTEE","CHAIR","TREAS","ASST SEC","PRES FMC/ COO WS MKT","ASST SEC","VP MEDICAL AFFAIRS","CRNA","CRNA II","CRNA II","CRNA II","CRNA II"],"Hours":[60.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,60.0,2.0,2.0,2.0,2.0,2.0,60.0,2.0,60.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[516185,0,0,0,78862,0,0,0,88138,0,0,0,83818,0,88697,0,0,30150,76136,60539,531085,221795,222148,233798,260638,243267],"Direct compensation":[428326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,428373,185418,190727,190907,203643,202614],"Other compensation":[87859,0,0,0,78862,0,0,0,88138,0,0,0,83818,0,88697,0,0,30150,76136,60539,102712,36377,31421,42891,56995,40653]},"Basic":{"value":null,"mission":"Mission: novant health exists to improve the health of communities, one person at a time. vision: we, the novant health team, will deliver the most remarkable patient experience, in every dimension, every time. values: - compassion: we treat our customers and their families, staff and other healthcare providers as family members by showing them kindness, patience, empathy and respect. - diversity and inclusion: we recognize that every person is different, each shaped by unique life experiences. this enables us to better understand one another and our customers. by engaging the strengths and talents of each team member, we ensure a strong organization capable of providing remarkable healthcare to our patients, families and communities. - personal excellence: we strive to grow personally and professionally, and we approach each service opportunity with a positive, flexible attitude. honesty and personal integrity guide all that we do. - teamwork: the needs and expectations of any one customer are greater than that which one person's service efforts can satisfy. we support each other so that together as a team, we can be successful in the eye of the customer as a quality service provider. - courage: we act boldly in making the changes necessary to achieve our mission, vision and promise of delivering remarkable healthcare. our promise to patients we are making your healthcare experience remarkable. we will bring you world-class clinicians, care and technology - when and where you need them. we are reinventing the healthcare experience to be simpler, more convenient and more affordable, so that you can focus on getting better and staying healthy.","year":2014,"name":"ROWAN REGIONAL MEDICAL CENTER INC","phone":3367182803,"website":"WWW.NOVANTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENISE MIHAL","year_formation":1933,"state_legal_domicile":"NC","total_volunteers":180,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2085 FRONTIS PLAZA BLVD, WINSTON SALEM, NC, 27103, USA","city":"WINSTON SALEM","state":"NC","country":"USA","zip_code":27103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":11,"Number of employees total":1431,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1431,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":184369818,"Contributions":{"value":3028808,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":509776,"Related organizations":2519032},"Program revenue":{"value":179440967,"Total revenue":{"value":179440967,"NET PATIENT REVENUE":180121058,"ROWAN HOSPICE":-680091},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6050,"Investment income total":0,"Net investment gain":6050,"Income from invest bond proceeds":0},"Other revenues":{"value":1893993,"Other total":949397,"Royalties revenue":0,"Net rental income":944596,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":186809884,"Grant expense":{"value":189803,"Grants to domestic orgs":189803,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":73484232,"Current officers":1047268,"Disqualified persons":0,"Other salaries and wages":57012311,"Pension plan contributions":1932871,"Other employee benefits":9370118,"Payroll taxes":4121664},"Other expenses":{"value":113135849,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11769609,"Advertising":613657,"Office expenses":915519,"Information technology":674207,"Royalties":0,"Occupancy":4478604,"Travel":69947,"Conferences and meetings":21177,"Interest":5576639,"Payments to affiliates":0,"Depreciation and depletion":10302090,"Insurance":297663,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63854806,"CORPORATE ALLOCATION":30700811,"MEDICAL SUPPLIES":20553898,"BAD DEBT":12403921,"UBI TAXES":196176},"All other expenses":14561931},"Functional Expenses":{"value":null,"Program Service Expenses":146654782,"Management And General Expenses":40155102,"Fundraising Expenses":0}},"Assets":{"value":133590596,"Non-interest bearing cash":29272,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":21262932,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2035226,"Inventories for sale or use":3258563,"Prepaid expenses deferred charges":20749,"Land, building, equipment":105345039,"Investments publicly traded":0,"Investments other":1624700,"Investments program related":0,"Intangible assets":11953,"Other assets":2162},"Liabilities":{"value":76844234,"Sum of Total Liabilities":0,"Accounts payable, accrued":15364577,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":4894137,"Other liabilities":56585520},"Fund balance":{"value":56746362,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":56513757,"Temporarily restricted net assets":32605,"Permanently restricted net assets":200000},"Ratings":{"Program Expense Ratio":{"score":0.7850483007633579,"percentile":0.6075819886734389},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.013234628240507348,"percentile":0.35295767259280664},"Liabilities to Assets Ratio":{"score":0.5752218816360397,"percentile":0.11741949386545794},"Operating Reserve Ratio":{"score":0.7151152451869196,"percentile":0.3338657091312318},"Officer Compensation Ratio":{"score":0.014641923336347663,"percentile":0.9393591453578355},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6470588235294118,"percentile":0.14638520138008976},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4994303426441989,"percentile":0.3201754745586488}},"source_xml":"201543209349302504_public.xml"},{"Organization":{"value":null,"Person":["MISNER GAVIN MD","BLABON GARY","CARLTON THOMAS MD","CLINE WAYNE MD","EVERETT JOHN","HOLLAND DANIEL MD","HOOD PERRY","JOHNSON JAMES C MD","JONES BRUCE","LOCKLEAR RICHARD","MALLETT BARBARA","PATTERSON FRANCES","PONDS MARY","SMITH DAVID","STEEN FRED","STOREY MATTHEW MD","VAN DER POEL JACK","WAGONER EDWARD","SMITH HARRY","MORRIS JOHN","WEEMS II LARRY","TRAHEY THOMAS","GREENE CORA","RUSSELL JAMIE","HELMS JAMES","DEATLEY RONALD","METCALF BEAULISA","JORDAN JAY","CALDWELL DARISE"],"Title":["TRUSTEE","PRESIDENT & COO","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","SEC","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","FMR SVP HOSP OPS (1/1/20-8/5/20)","ASST SEC","SVP CHIEF CLINICAL OFFICER","VP MED AFFAIRS","CNO","CRNA II","SUPV CRNA","CRNA II","CRNA II","CRNA II","FMR PRES"],"Hours":[0.2,50.0,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.0,0.2,12.5,50.0,0.2,45.0,45.0,45.0,45.0,45.0,0.0],"Total Compensation":[46605,361508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46260,35453,219753,544705,230841,323662,286422,283032,276906,274419,331823],"Direct compensation":[0,318923,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122212,522989,201451,286335,259197,246352,251249,237596,315497],"Other compensation":[46605,42585,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46260,35453,97541,21716,29390,37327,27225,36680,25657,36823,16326]},"Basic":{"value":null,"mission":"Mission novant health exists to improve the health of communities, one person at a time. vision we, the novant health team, will deliver the most remarkable patient experience, in every dimension, every time. values -compassion: we treat our customers and their families, staff and other healthcare providers as family members by showing them kindness, patience, empathy and respect. -diversity and inclusion: we recognize that every person is different, each shaped by unique life experiences. this enables us to better understand each other and our customers. -personal excellence: we strive to grow personally and professionally, and we approach each service opportunity with a positive, flexible attitude. honesty and personal integrity guide all that we do. -teamwork: the needs and expectations of any one customer are greater than what one person's service efforts can satisfy. we support each other so that together as a team, we can be successful in the eye of the customer as a quality service provider. -courage: we act boldly in making the changes necessary to achieve our mission, vision and promise of delivering remarkable healthcare. our people at novant health, people are our business. we treat each other with respect and compassion. we embrace the differences in our strengths while fostering an environment of inclusion, empowerment, inspiration and courage. we always remember, our business is the care of all people, starting with our team members. our promise to patients we are making your healthcare experience remarkable. we will bring you world-class clinicians, care and technology - when and where you need them. we are reinventing the healthcare experience to be simpler, more convenient and more affordable, so that you can focus on getting better and staying healthy.","year":2020,"name":"ROWAN REGIONAL MEDICAL CENTER INC","phone":3367182803,"website":"WWW.NOVANTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL ARMATO","year_formation":1933,"state_legal_domicile":"NC","total_volunteers":97,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2085 FRONTIS PLAZA BLVD, WINSTON SALEM, NC, 27103, USA","city":"WINSTON SALEM","state":"NC","country":"USA","zip_code":27103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":16,"Number of employees total":1494,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1494,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":265385175,"Contributions":{"value":12681272,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11347645,"Related organizations":1333627},"Program revenue":{"value":251523023,"Total revenue":{"value":251523023,"NET PATIENT REVENUE":251047460,"PHARMACY":475563},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43215,"Investment income total":49579,"Net investment gain":-6364,"Income from invest bond proceeds":0},"Other revenues":{"value":1137665,"Other total":1097910,"Royalties revenue":0,"Net rental income":39755,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":265144202,"Grant expense":{"value":394288,"Grants to domestic orgs":127673,"Grants to domestic individuals":266615,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":98113718,"Current officers":1279409,"Disqualified persons":331823,"Other salaries and wages":76085004,"Pension plan contributions":3080367,"Other employee benefits":12354899,"Payroll taxes":4982216},"Other expenses":{"value":166636196,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":28333511,"Advertising":120738,"Office expenses":669913,"Information technology":2010027,"Royalties":0,"Occupancy":4162870,"Travel":97486,"Conferences and meetings":8563,"Interest":4773770,"Payments to affiliates":0,"Depreciation and depletion":11045544,"Insurance":990844,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92388744,"ACCRUED UBIT":-1314,"CORPORATE SUPPORT":41307524,"MEDICAL SUPPLIES":30814720,"BAD DEBT":20267814},"All other expenses":22034186},"Functional Expenses":{"value":null,"Program Service Expenses":213691539,"Management And General Expenses":51452663,"Fundraising Expenses":0}},"Assets":{"value":166817052,"Non-interest bearing cash":28780,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":42752930,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3411056,"Inventories for sale or use":4999211,"Prepaid expenses deferred charges":73279,"Land, building, equipment":113204257,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2347539},"Liabilities":{"value":128915731,"Sum of Total Liabilities":0,"Accounts payable, accrued":33231716,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":95684015},"Fund balance":{"value":37901321,"Net assets without donor restriction":37679847,"Net assets with donor restriction":221474,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8059446044383048,"percentile":0.632985588038636},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0009080122881769865,"percentile":0.39767855203081354},"Liabilities to Assets Ratio":{"score":0.7727970819194191,"percentile":0.08272168171829448},"Operating Reserve Ratio":{"score":0.6291559488824877,"percentile":0.30239484230716296},"Officer Compensation Ratio":{"score":0.01230043491578971,"percentile":0.9502961348384189},"Program Expense Growth":{"score":0.06380407021381929,"percentile":0.579906958091724},"Revenue Growth":{"score":0.058559247129153585,"percentile":0.6406319860486902},"Asset Growth":{"score":0.02205934724786529,"percentile":0.41259135921086165},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.534279318129959,"percentile":0.41229881791054807}},"source_xml":"202113169349312261_public.xml"},{"Organization":{"value":null,"Person":["BLABON GARY","CARLTON THOMAS MD","CLINE WAYNE MD","DORTON LEIGHANNE MD","EVERETT JOHN","GEGOREK ELIA","HOLLAND DANIEL MD","HOOD PERRY","JONES BRUCE","LOCKLEAR RICHARD","MALLETT BARBARA","MISNER GAVIN MD","PATTERSON FRANCES","PONDS MARY","SMITH DAVID","STEEN FRED","STOREY MATTHEW MD","VAN DER POEL JACK","WAGONER EDWARD","GREENE CORA","WEEMS II LARRY","ARSHANAPALLY SWETHA","BRINKLEY WILLIAM","HELMS JAMES","RUSSELL JAMIE","WIMMER MARK","SMITH HARRY","TRAHEY THOMAS"],"Title":["PRESIDENT & COO/TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SEC","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CNO","SVP CHIEF CLINICAL OFFICER","ONCOLOGIST","ONCOLOGIST","SUPV CRNA","CRNA II","ONCOLOGIST","FMR SVP HOSP OPS","FMR VP MED AFFAIRS"],"Hours":[50.0,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,50.0,12.5,45.0,45.0,45.0,45.0,45.0,0.0,0.0],"Total Compensation":[508212,0,0,0,0,0,37,0,0,0,0,48353,0,0,0,0,0,0,0,239968,887361,369117,528805,310446,439888,447945,20398,192778],"Direct compensation":[464161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,211172,773088,359202,480297,281907,399976,401209,0,192778],"Other compensation":[44051,0,0,0,0,0,37,0,0,0,0,48353,0,0,0,0,0,0,0,28796,114273,9915,48508,28539,39912,46736,20398,0]},"Basic":{"value":null,"mission":"Mission novant health exists to improve the health of our communities, one person at a time. vision we, the novant health team, will deliver the most remarkable patient experience, in every dimension, every time. values -compassion: we treat our customers and their families, staff and other healthcare providers as family members with kindness, patience, empathy and respect. -diversity and inclusion: we recognize that every person is different, each shaped by unique life experiences. this enables us to better understand each other and our customers. by engaging the strengths and talents of each team member, we ensure a strong organization capable of providing remarkable healthcare to our patients, families and communities. -personal excellence: we strive to grow personally and professionally and approach each service opportunity with a positive, flexible attitude. honesty and personal integrity guide all we do. -teamwork: the needs and expectations of any one customer are greater than what one person's service efforts can satisfy. we support each other so that together as a team, we can be successful in the eye of the customer as a quality service provider. -courage: we act boldly in making the changes necessary to achieve our mission, vision and promise of delivering remarkable healthcare. -safety: we embrace a culture in which \"first, do no harm\" is the foundation of remarkable healthcare. our work environment is one of open communication, high-reliability, and a relentless quest toward zero events of preventable harm. our people we are an inclusive team of purpose-driven people inspired and united by our passion to care for each other, our patients and our communities. we always remember, our business is the care of all people, starting with our team members. our promise we are relentlessly pursuing remarkable care every day - so you can expect the compassionate, expert, personal experience you deserve.","year":2021,"name":"ROWAN REGIONAL MEDICAL CENTER INC","phone":3367182803,"website":"WWW.NOVANTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL ARMATO","year_formation":1933,"state_legal_domicile":"NC","total_volunteers":62,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"2085 FRONTIS PLAZA BLVD, WINSTON SALEM, NC, 27103, USA","city":"WINSTON SALEM","state":"NC","country":"USA","zip_code":27103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":16,"Number of employees total":1590,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1590,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":304593264,"Contributions":{"value":14542274,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1287431,"Related organizations":13254843},"Program revenue":{"value":287346485,"Total revenue":{"value":287346485,"NET PATIENT REVENUE":286821832,"PHARMACY":524653},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":421583,"Investment income total":123821,"Net investment gain":297762,"Income from invest bond proceeds":0},"Other revenues":{"value":2282922,"Other total":2280321,"Royalties revenue":0,"Net rental income":2601,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":297207590,"Grant expense":{"value":446365,"Grants to domestic orgs":182126,"Grants to domestic individuals":264239,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":104749622,"Current officers":1627622,"Disqualified persons":192778,"Other salaries and wages":81005740,"Pension plan contributions":3218682,"Other employee benefits":13205650,"Payroll taxes":5499150},"Other expenses":{"value":192011603,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":31958355,"Advertising":288248,"Office expenses":882340,"Information technology":2087849,"Royalties":0,"Occupancy":4065638,"Travel":85363,"Conferences and meetings":11422,"Interest":3739749,"Payments to affiliates":0,"Depreciation and depletion":11909413,"Insurance":1430472,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113698908,"CORPORATE SUPPORT":44756891,"MEDICAL SUPPLIES":32147737,"BAD DEBT":18589018,"PHARMACEUTICALS":18205262},"All other expenses":21853846},"Functional Expenses":{"value":null,"Program Service Expenses":239876934,"Management And General Expenses":57330656,"Fundraising Expenses":0}},"Assets":{"value":153430759,"Non-interest bearing cash":95000,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":34166664,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3278927,"Inventories for sale or use":5262841,"Prepaid expenses deferred charges":517654,"Land, building, equipment":108486591,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1623082},"Liabilities":{"value":108570682,"Sum of Total Liabilities":0,"Accounts payable, accrued":29816408,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":78754274},"Fund balance":{"value":44860077,"Net assets without donor restriction":44610801,"Net assets with donor restriction":249276,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8071023152537928,"percentile":0.6344394721790337},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.024247660315954985,"percentile":0.46331500389571034},"Liabilities to Assets Ratio":{"score":0.7076200542030819,"percentile":0.09256587237989423},"Operating Reserve Ratio":{"score":0.5162410522557651,"percentile":0.2578090597117087},"Officer Compensation Ratio":{"score":0.013436090242513658,"percentile":0.9450640205084425},"Program Expense Growth":{"score":0.07115892991188583,"percentile":0.6027694063672611},"Revenue Growth":{"score":0.06837533775355155,"percentile":0.6759923636232307},"Asset Growth":{"score":0.02328573971962305,"percentile":0.4177292590865775},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5493706776065648,"percentile":0.4554107155391897}},"source_xml":"202330689349300943_public.xml"},{"Organization":{"value":null,"Person":["CALDWELL DARISE","CARLTON THOMAS","EARNHARDT HAROLD","FISHER LUKE","GINN THOMAS","HESTER BENNETT","JOHNSON JAMES C","JONES BRUCE","KAMDAR APUR","KETNER GLENN","KING ALAN","KING DAVID","MESSINGER ELLEN","MIHAL DENISE","STANCZAK JEFFREY","WAGONER E WILLIAM","DECKER MARY","WALSH BETSY","GREENE CORA","LANGFORD KATHRYN","TRAHEY THOMAS MD","HUNTER GERALD","JOHNSON RONALD","JORDAN JAY","KUTZ SUSAN","METCALF BEAULISA","LINDSAY JEFFERY"],"Title":["PRES RRMC/ASST SEC","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREAS","TRUSTEE","VICE CHAIR","FMR PRES-FMH/COO WS MKT","TRUSTEE","SEC","ASST SEC","ASST SEC","SR DIR CHIEF NURSING OFFICER","SVP NH/CLIN OPS","VP MEDICAL AFFAIRS","CRNA II","CRNA II","CRNA II","CRNA II","CRNA II","FMR PRES-FMH/COO WS MKT"],"Hours":[60.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,60.0,2.0,2.0,2.0,2.0,60.0,60.0,60.0,40.0,40.0,40.0,40.0,40.0,60.0],"Total Compensation":[525735,0,0,0,80018,0,0,0,90725,0,0,0,0,83535,0,0,35135,73904,238181,140180,643463,237551,258883,279479,255824,271792,96538],"Direct compensation":[443977,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177906,0,538293,202089,205678,218139,200684,223682,0],"Other compensation":[81758,0,0,0,80018,0,0,0,90725,0,0,0,0,83535,0,0,35135,73904,60275,140180,105170,35462,53205,61340,55140,48110,96538]},"Basic":{"value":null,"mission":"Mission: novant health exists to improve the health of communities, one person at a time. vision: we, the novant health team, will deliver the most remarkable patient experience, in every dimension, every time. values: - compassion: we treat our customers and their families, staff and other healthcare providers as family members by showing them kindness, patience, empathy and respect. - diversity and inclusion: we recognize that every person is different, each shaped by unique life experiences. this enables us to better understand one another and our customers. by engaging the strengths and talents of each team member, we ensure a strong organization capable of providing remarkable healthcare to our patients, families and communities. - personal excellence: we strive to grow personally and professionally, and we approach each service opportunity with a positive, flexible attitude. honesty and personal integrity guide all that we do. - teamwork: the needs and expectations of any one customer are greater than that which one person's service efforts can satisfy. we support each other so that together as a team, we can be successful in the eye of the customer as a quality service provider. - courage: we act boldly in making the changes necessary to achieve our mission, vision and promise of delivering remarkable healthcare. our promise to patients: we are making your healthcare experience remarkable. we will bring you world-class clinicians, care and technology - when and where you need them. we are reinventing the healthcare experience to be simpler, more convenient and more affordable, so that you can focus on getting better and staying healthy.","year":2015,"name":"ROWAN REGIONAL MEDICAL CENTER INC","phone":3367182803,"website":"WWW.NOVANTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRY SMITH","year_formation":1933,"state_legal_domicile":"NC","total_volunteers":202,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2085 FRONTIS PLAZA BLVD, WINSTON SALEM, NC, 27103, USA","city":"WINSTON SALEM","state":"NC","country":"USA","zip_code":27103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":10,"Number of employees total":1403,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1403,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":183018578,"Contributions":{"value":3507751,"Other contributions":1500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":837686,"Related organizations":2668565},"Program revenue":{"value":177647119,"Total revenue":177647119,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-173071,"Investment income total":0,"Net investment gain":-173071,"Income from invest bond proceeds":0},"Other revenues":{"value":2036779,"Other total":1061775,"Royalties revenue":0,"Net rental income":975004,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":182240247,"Grant expense":{"value":299831,"Grants to domestic orgs":296483,"Grants to domestic individuals":3348,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":74912927,"Current officers":1407380,"Disqualified persons":54994,"Other salaries and wages":56911418,"Pension plan contributions":3283473,"Other employee benefits":9403326,"Payroll taxes":3852336},"Other expenses":{"value":107027489,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":560,"Investment management fees":0,"Other services":11870626,"Advertising":134511,"Office expenses":640966,"Information technology":1135885,"Royalties":0,"Occupancy":4462041,"Travel":95970,"Conferences and meetings":30784,"Interest":5599363,"Payments to affiliates":0,"Depreciation and depletion":10866908,"Insurance":310250,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63776353,"CORPORATE SUPPORT":33833733,"MEDICAL SUPPLIES":21426423,"DRUGS":6287189,"BAD DEBT":2229008},"All other expenses":8103272},"Functional Expenses":{"value":null,"Program Service Expenses":138031817,"Management And General Expenses":44208430,"Fundraising Expenses":0}},"Assets":{"value":130072173,"Non-interest bearing cash":388698,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":22880750,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2129003,"Inventories for sale or use":3496188,"Prepaid expenses deferred charges":36516,"Land, building, equipment":99654844,"Investments publicly traded":0,"Investments other":1484812,"Investments program related":0,"Intangible assets":0,"Other assets":1362},"Liabilities":{"value":72202097,"Sum of Total Liabilities":0,"Accounts payable, accrued":15303150,"Grants payable":0,"Deferred, revenue":837686,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":4451249,"Other liabilities":51610012},"Fund balance":{"value":57870076,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":57652847,"Temporarily restricted net assets":17229,"Permanently restricted net assets":200000},"Ratings":{"Program Expense Ratio":{"score":0.7574167576715367,"percentile":0.5800508325747384},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.004252743128623806,"percentile":0.40832444918446875},"Liabilities to Assets Ratio":{"score":0.5550925715679402,"percentile":0.12195915330701551},"Operating Reserve Ratio":{"score":0.7137401048408368,"percentile":0.33335987465490385},"Officer Compensation Ratio":{"score":0.0181680120308441,"percentile":0.921741478950178},"Program Expense Growth":{"score":0.0008027507018873282,"percentile":0.32736947097731706},"Revenue Growth":{"score":0.029263364560269588,"percentile":0.5110591119282412},"Asset Growth":{"score":-0.023731100573314907,"percentile":0.23340520860697758},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46731638793960634,"percentile":0.2467111019295922}},"source_xml":"201633199349304253_public.xml"},{"Organization":{"value":null,"Person":["CALDWELL DARISE","CARLTON THOMAS MD","EVERETT JOHN","HOLLAND DANIEL MD","JOHNSON JAMES C MD","JONES BRUCE","KING ALAN","LOCKLEAR RICHARD","MALLETT BARBARA","MEADOWS TELLY MD","MOODY LYNN","PATTERSON FRANCES","PONDS MARY","SMITH DAVID","STANCZAK JEFFREY MD","STEEN FRED","VAN DER POEL JACK","DECKER MARY","SMITH HARRY","WALSH BETSY","GREENE CORA","TRAHEY THOMAS","HELMS JAMES","HUNTER GERALD","JOHNSON RONALD","JORDAN JAY","METCALF BEAULISA","LINDSAY JEFFERY","MIHAL DENISE"],"Title":["PRES-RRMC / ASST SEC","SEC","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ASST SEC","SVP HOSPITAL OPERATIONS","ASST SEC","CNO","VP MED AFFAIRS","SUPV CRNA","CRNA II","CRNA II","CRNA II","CRNA II","FMR PRES - FMH/COO WS MKT","FMR PRES - FMH/COO WS MKT"],"Hours":[60.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,60.0,2.0,60.0,60.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[586412,0,0,0,0,0,0,0,0,59075,0,0,0,0,0,0,0,28134,154164,56315,226728,679559,243439,235673,258771,280614,246366,54246,43808],"Direct compensation":[532516,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,198181,613245,219453,221599,223117,242411,221672,0,0],"Other compensation":[53896,0,0,0,0,0,0,0,0,59075,0,0,0,0,0,0,0,28134,154164,56315,28547,66314,23986,14074,35654,38203,24694,54246,43808]},"Basic":{"value":null,"mission":"Community benefit report https://www.Novanthealth.Org/home/about-us/community-involvement/communi ty-benefit.Aspx the community benefit report, referred to as a community impact report, prepared by novant health is a system-wide report that includes qualitative and quantitative information. please note that the numeric data in this report is not based upon the form 990, schedule h criteria, but rather it has been prepared in accordance with the north carolina hospital association reporting guidelines. it should not be relied upon as the organization's form 990, schedule h community benefit report, its community health needs assessment or community benefit implementation strategy. in this report, the novant health system's community benefit was approximately $884,000,000, including $155,000,000 in financial assistance for 2018.","year":2018,"name":"ROWAN REGIONAL MEDICAL CENTER INC","phone":3367182803,"website":"WWW.NOVANTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL ARMATO","year_formation":1933,"state_legal_domicile":"NC","total_volunteers":145,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2085 FRONTIS PLAZA BLVD, WINSTON SALEM, NC, 27103, USA","city":"WINSTON SALEM","state":"NC","country":"USA","zip_code":27103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":14,"Number of employees total":1361,"Total Gross UBI":0,"Net unrelated business taxable income":6257,"Number of employees":1361,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":221029703,"Contributions":{"value":1491143,"Other contributions":1500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1489643},"Program revenue":{"value":218080480,"Total revenue":{"value":218080480,"NET PATIENT REVENUE":217686827,"PHARMACY":393653},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":118482,"Investment income total":80181,"Net investment gain":38301,"Income from invest bond proceeds":0},"Other revenues":{"value":1339598,"Other total":1200680,"Royalties revenue":0,"Net rental income":138918,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":223675251,"Grant expense":{"value":386821,"Grants to domestic orgs":386821,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":86783371,"Current officers":1492700,"Disqualified persons":52821,"Other salaries and wages":64769065,"Pension plan contributions":4937612,"Other employee benefits":11107273,"Payroll taxes":4423900},"Other expenses":{"value":136505059,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":241,"Investment management fees":0,"Other services":22429523,"Advertising":213791,"Office expenses":843643,"Information technology":1973753,"Royalties":0,"Occupancy":3635573,"Travel":115632,"Conferences and meetings":25013,"Interest":3623908,"Payments to affiliates":0,"Depreciation and depletion":11882963,"Insurance":267841,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83272166,"CORPORATE SUPPORT":34621090,"MEDICAL SUPPLIES":27143016,"BAD DEBT":15128843,"DRUGS":6379217},"All other expenses":8221012},"Functional Expenses":{"value":null,"Program Service Expenses":182266906,"Management And General Expenses":41408345,"Fundraising Expenses":0}},"Assets":{"value":126274268,"Non-interest bearing cash":9032,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":28350182,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3183020,"Inventories for sale or use":3971192,"Prepaid expenses deferred charges":161470,"Land, building, equipment":90599372,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":85099552,"Sum of Total Liabilities":0,"Accounts payable, accrued":12371667,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":72727885},"Fund balance":{"value":41174716,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":40952840,"Temporarily restricted net assets":0,"Permanently restricted net assets":221876},"Ratings":{"Program Expense Ratio":{"score":0.8148729248547931,"percentile":0.6444138544947757},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0119691967373272,"percentile":0.3558143909556749},"Liabilities to Assets Ratio":{"score":0.6739263141085878,"percentile":0.09812174202312887},"Operating Reserve Ratio":{"score":0.5645428693405155,"percentile":0.2773395652895291},"Officer Compensation Ratio":{"score":0.014097688438494252,"percentile":0.941932956850319},"Program Expense Growth":{"score":0.05168212844331361,"percentile":0.5376589223145481},"Revenue Growth":{"score":0.044180779446265445,"percentile":0.5812865654250415},"Asset Growth":{"score":-0.017938110437125995,"percentile":0.2527919072049191},"Independent Voting Board Pct":{"score":0.8235294117647058,"percentile":0.19691544689275844},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5078198106482125,"percentile":0.3409918800219903}},"source_xml":"201913199349301826_public.xml"},{"Organization":{"value":null,"Person":["AMIN CHETAN","CALDWELL DARISE","CARLTON THOMAS","EARNHARDT HAROLD","FISHER LUKE","GINN THOMAS","HESTER BENNETT","JOHNSON JAMES C","JONES BRUCE","KETNER GLENN","KING ALAN","KING DAVID","LINDSAY JEFFERY PRES FMCCOO WS MKT","MESSINGER ELLEN","MURPHY JAMES","PONDS MARY","WAGONER E WILLIAM","DECKER MARY","WALSH BETSY","TRAHEY THOMAS","HUNTER GERALD","JOHNSON RONALD","JORDAN JAY","KUTZ SUSAN","METCALF BEAULISA"],"Title":["TRUSTEE","PRES ROWAN/ ASST SEC/ TRUSTEE","TRUSTEE","CHAIR","SEC","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","(*SEE ADD'L INFO IN SCH J P3)","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","ASST SEC","ASST SEC","VP MEDICAL AFFAIRS","CRNA II","CRNA II","CRNA II","CRNA II","CRNA II"],"Hours":[2.0,60.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,60.0,2.0,2.0,2.0,2.0,2.0,2.0,60.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,503357,0,0,0,74839,0,0,0,0,0,0,75721,0,76273,0,0,24793,74416,500028,218229,253652,272785,306602,246730],"Direct compensation":[0,425900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,399660,186967,205008,196218,195810,207257],"Other compensation":[0,77457,0,0,0,74839,0,0,0,0,0,0,75721,0,76273,0,0,24793,74416,100368,31262,48644,76567,110792,39473]},"Basic":{"value":null,"mission":"Mission: novant health exists to improve the health of communities, one person at a time. vision: we, the employees of novant health and our physician partners, will deliver the most remarkable patient experience, in every dimension, every time. values: compassion: we treat our customers and their families, staff and other healthcare providers as family members by showing them kindness, patience, empathy and respect. diversity: we recognize that every person is different, each shaped by unique life experiences. this enables us to better understand one another and our customers. personal excellence: we strive to grow personally and professionally, and approach each service opportunity with a positive, flexible attitude. honesty and personal integrity guide all that we do. teamwork: the needs and expectations of any one customer are greater than that which one person's service efforts can satisfy. we support each other so that together as a team, we can be successful in the eye of the customer as a quality service provider. novant health's brand promise: we are making your healthcare experience remarkable. we will bring you world-class technology, clinicians, and care when and where you need it. we are reinventing the healthcare experience to be simpler, more convenient, and more affordable, so that you can focus on getting better and staying healthy.","year":2013,"name":"ROWAN REGIONAL MEDICAL CENTER INC","phone":3367182803,"website":"WWW.NOVANTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFERY LINDSAY","year_formation":1933,"state_legal_domicile":"NC","total_volunteers":195,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2085 FRONTIS PLAZA BLVD, WINSTON SALEM, NC, 27103, USA","city":"WINSTON SALEM","state":"NC","country":"USA","zip_code":27103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":11,"Number of employees total":1399,"Total Gross UBI":4425,"Net unrelated business taxable income":1878,"Number of employees":1399,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":172486213,"Contributions":{"value":4588468,"Other contributions":951,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":4587517},"Program revenue":{"value":164703366,"Total revenue":{"value":164703366,"NET PATIENT REVENUE":165179204,"ROWAN HOSPICE":-475838},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":311490,"Investment income total":4,"Net investment gain":311486,"Income from invest bond proceeds":0},"Other revenues":{"value":2882889,"Other total":1986205,"Royalties revenue":0,"Net rental income":896684,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":173819482,"Grant expense":{"value":1194972,"Grants to domestic orgs":1194972,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":69984009,"Current officers":1003384,"Disqualified persons":0,"Other salaries and wages":54295113,"Pension plan contributions":2608888,"Other employee benefits":8260625,"Payroll taxes":3815999},"Other expenses":{"value":102640501,"Management services":0,"Legal":90009,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11369107,"Advertising":562257,"Office expenses":876177,"Information technology":577862,"Royalties":0,"Occupancy":4324209,"Travel":90353,"Conferences and meetings":29798,"Interest":4301915,"Payments to affiliates":0,"Depreciation and depletion":9749782,"Insurance":310250,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57037349,"CORPORATE ALLOCATION":26472050,"MEDICAL SUPPLIES":18912299,"BAD DEBT":11207407,"UBI TAXES":445593},"All other expenses":13321433},"Functional Expenses":{"value":null,"Program Service Expenses":137805713,"Management And General Expenses":36013769,"Fundraising Expenses":0}},"Assets":{"value":136401483,"Non-interest bearing cash":557130,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":22393804,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1822543,"Inventories for sale or use":3062320,"Prepaid expenses deferred charges":113017,"Land, building, equipment":106113571,"Investments publicly traded":0,"Investments other":2304791,"Investments program related":0,"Intangible assets":32444,"Other assets":1863},"Liabilities":{"value":70611165,"Sum of Total Liabilities":0,"Accounts payable, accrued":16807723,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":5298070,"Other liabilities":48505372},"Fund balance":{"value":65790318,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":65539286,"Temporarily restricted net assets":51032,"Permanently restricted net assets":200000},"Ratings":{"Program Expense Ratio":{"score":0.7928093641425074,"percentile":0.6162565554687311},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.007729713446720522,"percentile":0.36574656707724307},"Liabilities to Assets Ratio":{"score":0.5176715344069976,"percentile":0.1309626814675706},"Operating Reserve Ratio":{"score":0.784730695492465,"percentile":0.3577929126183573},"Officer Compensation Ratio":{"score":0.015115825739257467,"percentile":0.9370212258863899},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6470588235294118,"percentile":0.14638520138008976},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.508152132871629,"percentile":0.3418558138446595}},"source_xml":"201413189349301111_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BLABON GARY","CARLTON THOMAS MD","CLINE WAYNE MD","DORTON LEIGHANNE MD","EVERETT JOHN","GEGOREK ELIA","HOLLAND DANIEL MD","HOOD PERRY","JONES BRUCE","LOCKLEAR RICHARD","MALLETT BARBARA","MISNER GAVIN MD","PATTERSON FRANCES","PONDS MARY","SMITH DAVID","STEEN FRED","STOREY MATTHEW MD","VAN DER POEL JACK","WAGONER EDWARD","GREENE CORA","WEEMS II LARRY","ARSHANAPALLY SWETHA","BRINKLEY WILLIAM","HELMS JAMES","RUSSELL JAMIE","WIMMER MARK","SMITH HARRY","TRAHEY THOMAS"],"Title":["PRESIDENT & COO/TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SEC","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CNO","SVP CHIEF CLINICAL OFFICER","ONCOLOGIST","ONCOLOGIST","SUPV CRNA","CRNA II","ONCOLOGIST","FMR SVP HOSP OPS","FMR VP MED AFFAIRS"],"Hours":[50.0,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,50.0,12.5,45.0,45.0,45.0,45.0,45.0,0.0,0.0],"Total Compensation":[508212,0,0,0,0,0,37,0,0,0,0,48353,0,0,0,0,0,0,0,239968,887361,369117,528805,310446,439888,447945,20398,192778],"Direct compensation":[464161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,211172,773088,359202,480297,281907,399976,401209,0,192778],"Other compensation":[44051,0,0,0,0,0,37,0,0,0,0,48353,0,0,0,0,0,0,0,28796,114273,9915,48508,28539,39912,46736,20398,0]},"Basic":{"value":null,"mission":"Mission novant health exists to improve the health of our communities, one person at a time. vision we, the novant health team, will deliver the most remarkable patient experience, in every dimension, every time. values -compassion: we treat our customers and their families, staff and other healthcare providers as family members with kindness, patience, empathy and respect. -diversity and inclusion: we recognize that every person is different, each shaped by unique life experiences. this enables us to better understand each other and our customers. by engaging the strengths and talents of each team member, we ensure a strong organization capable of providing remarkable healthcare to our patients, families and communities. -personal excellence: we strive to grow personally and professionally and approach each service opportunity with a positive, flexible attitude. honesty and personal integrity guide all we do. -teamwork: the needs and expectations of any one customer are greater than what one person's service efforts can satisfy. we support each other so that together as a team, we can be successful in the eye of the customer as a quality service provider. -courage: we act boldly in making the changes necessary to achieve our mission, vision and promise of delivering remarkable healthcare. -safety: we embrace a culture in which \"first, do no harm\" is the foundation of remarkable healthcare. our work environment is one of open communication, high-reliability, and a relentless quest toward zero events of preventable harm. our people we are an inclusive team of purpose-driven people inspired and united by our passion to care for each other, our patients and our communities. we always remember, our business is the care of all people, starting with our team members. our promise we are relentlessly pursuing remarkable care every day - so you can expect the compassionate, expert, personal experience you deserve.","year":2021,"name":"ROWAN REGIONAL MEDICAL CENTER INC","phone":3367182803,"website":"WWW.NOVANTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL ARMATO","year_formation":1933,"state_legal_domicile":"NC","total_volunteers":62,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"2085 FRONTIS PLAZA BLVD, WINSTON SALEM, NC, 27103, USA","city":"WINSTON SALEM","state":"NC","country":"USA","zip_code":27103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":16,"Number of employees total":1590,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1590,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":304593264,"Contributions":{"value":14542274,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1287431,"Related organizations":13254843},"Program revenue":{"value":287346485,"Total revenue":{"value":287346485,"NET PATIENT REVENUE":286821832,"PHARMACY":524653},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":421583,"Investment income total":123821,"Net investment gain":297762,"Income from invest bond proceeds":0},"Other revenues":{"value":2282922,"Other total":2280321,"Royalties revenue":0,"Net rental income":2601,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":297207590,"Grant expense":{"value":446365,"Grants to domestic orgs":182126,"Grants to domestic individuals":264239,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":104749622,"Current officers":1627622,"Disqualified persons":192778,"Other salaries and wages":81005740,"Pension plan contributions":3218682,"Other employee benefits":13205650,"Payroll taxes":5499150},"Other expenses":{"value":192011603,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":31958355,"Advertising":288248,"Office expenses":882340,"Information technology":2087849,"Royalties":0,"Occupancy":4065638,"Travel":85363,"Conferences and meetings":11422,"Interest":3739749,"Payments to affiliates":0,"Depreciation and depletion":11909413,"Insurance":1430472,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113698908,"CORPORATE SUPPORT":44756891,"MEDICAL SUPPLIES":32147737,"BAD DEBT":18589018,"PHARMACEUTICALS":18205262},"All other expenses":21853846},"Functional Expenses":{"value":null,"Program Service Expenses":239876934,"Management And General Expenses":57330656,"Fundraising Expenses":0}},"Assets":{"value":153430759,"Non-interest bearing cash":95000,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":34166664,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3278927,"Inventories for sale or use":5262841,"Prepaid expenses deferred charges":517654,"Land, building, equipment":108486591,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1623082},"Liabilities":{"value":108570682,"Sum of Total Liabilities":0,"Accounts payable, accrued":29816408,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":78754274},"Fund balance":{"value":44860077,"Net assets without donor restriction":44610801,"Net assets with donor restriction":249276,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8071023152537928,"percentile":0.6344394721790337},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.024247660315954985,"percentile":0.46331500389571034},"Liabilities to Assets Ratio":{"score":0.7076200542030819,"percentile":0.09256587237989423},"Operating Reserve Ratio":{"score":0.5162410522557651,"percentile":0.2578090597117087},"Officer Compensation Ratio":{"score":0.013436090242513658,"percentile":0.9450640205084425},"Program Expense Growth":{"score":0.07115892991188583,"percentile":0.6027694063672611},"Revenue Growth":{"score":0.06837533775355155,"percentile":0.6759923636232307},"Asset Growth":{"score":0.02328573971962305,"percentile":0.4177292590865775},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5493706776065648,"percentile":0.4554107155391897}},"source_xml":"202330689349300943_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}