{"success":true,"data":{"_id":561437022,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide healthcare services to its patients and the surrounding community.","primary_activities":"Sponsored and facilitated monthly bereavement and caregivers support group which is available to the citizens of Wilson County. Sponsored community educational displays and screenings for community events, including caregivers day at Barton College. Numerous speaking engagements were given to many diverse community groups and organizations on various topics, including end of life, advanced directives, and care giving issues. Through the community alternatives program, 171 slots are available to Medicaid patients to prevent nursing home placement allowing them to remain in their homes with comprehensive care. An unlimited number of slots are available for Medicaid Cap children (17 and under). This year we serviced 10 children in Wilson County. Community hospice education was provided.","year":2009,"name":"WILMED HOME CARE INC","phone":"2523998141","website":"www.wilmed.org","type":"990","principal_officer":"richard e hudson","year_formation":1995,"state_legal_domicile":"NC","total_volunteers":65,"tax_period_begin":"2009-10-01T00:00:00","tax_period_end":"2010-09-30T00:00:00","address":"1705 SOUTH TARBORO STREET, WILSON, NC, 27893, USA","city":"WILSON","state":"NC","country":"USA","zip_code":"27893"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":86,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":86,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2137716,"Contributions":{"value":40405,"Other contributions":381,"Related organizations":40024},"Program revenue":{"value":2097311,"Total revenue":2097311,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":2230913,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1707579,"Other salaries and wages":1397515,"Other employee benefits":207618,"Payroll taxes":102446},"Other expenses":{"value":523334,"Accounting":22524,"Other services":14278,"Advertising":1595,"Office expenses":29151,"Travel":30066,"Depreciation and depletion":3866,"Insurance":19188,"Itemized Expenses":{"value":380151,"VARIOUS":380151},"All other expenses":22515}},"Assets":{"value":1062764,"Savings and temp cash investments":517326,"Accounts receivable":450253,"Inventories for sale or use":1475,"Prepaid expenses deferred charges":5558,"Land, building, equipment":15777,"Other assets":72375},"Liabilities":{"value":306729,"Accounts payable, accrued":137786,"Other liabilities":168943},"Fund balance":{"value":756035},"Form990Details":{"program_service_accomplishments":[{"description":"Sponsored and facilitated monthly bereavement and caregivers support group which is available to the citizens of Wilson County. Sponsored community educational displays and screenings for community events, including caregivers day at Barton College. Numerous speaking engagements were given to many diverse community groups and organizations on various topics, including end of life, advanced directives, and care giving issues. Through the community alternatives program, 171 slots are available to Medicaid patients to prevent nursing home placement allowing them to remain in their homes with comprehensive care. An unlimited number of slots are available for Medicaid Cap children (17 and under). This year we serviced 10 children in Wilson County. Community hospice education was provided.","expense":2161988,"revenue":2097311}],"program_service_revenue_detail":[{"business_code":"621610","description":"Patient Revenue","total_revenue":2097311,"related_or_exempt_function_income":2097311}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":1392511,"management_and_general":5004,"total":1397515},"other_employee_benefits":{"program_services":207618,"total":207618},"payroll_taxes":{"program_services":102446,"total":102446},"accounting_fees":{"management_and_general":22524,"total":22524},"other_service_fees":{"program_services":14278,"total":14278},"advertising":{"management_and_general":1595,"total":1595},"office_expenses":{"program_services":12998,"management_and_general":16153,"total":29151},"travel":{"program_services":30066,"total":30066},"depreciation_depletion":{"management_and_general":3866,"total":3866},"insurance":{"management_and_general":19188,"total":19188},"all_other_expenses":{"program_services":21920,"management_and_general":595,"total":22515}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"richard e hudson","address_line1":"1705 SOUTH TARBORO STREET","city":"WILSON","state":"NC","zip":"27893"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2523998141","business_name_line1":"Damone Sorensen","address_line1":"1705 SOUTH TARBORO STREET","city":"WILSON","state":"NC","zip":"27893"},"officers_directors_key_employees":[{"title":"Chairman","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice Chairman","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Chief Executive Officer","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":337400,"other_compensation":59178,"officer":true},{"title":"Chief Financial Officer","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":205126,"other_compensation":40412,"officer":true},{"title":"vp Human Resources","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":138413,"other_compensation":28972,"officer":true},{"title":"vp Medical Affairs","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":160031,"other_compensation":30664,"officer":true},{"title":"vp Clinical Services","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":88096,"other_compensation":25580,"officer":true},{"title":"vp Medical Affairs","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":237370,"other_compensation":3625,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9944},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":16326844,"public_support_percentage":0.9947,"investment_income_percentage":0.0052,"prior_year_investment_income_percentage":0.0052},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":2097311,"current_year_minus1":2240604,"current_year_minus2":3837369,"current_year_minus3":4115168,"current_year_minus4":3642970,"total":15933422},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":40405,"current_year_minus1":104268,"current_year_minus2":103521,"current_year_minus3":98337,"current_year_minus4":46891,"total":393422},"gross_investment_income_509":{"current_year_minus2":11649,"current_year_minus3":48993,"current_year_minus4":24491,"total":85133},"other_income_509":{"current_year_minus4":2284,"total":2284},"investment_income_and_ubti":{"current_year_minus2":11649,"current_year_minus3":48993,"current_year_minus4":24491,"total":85133},"total_509":{"current_year":2137716,"current_year_minus1":2344872,"current_year_minus2":3940890,"current_year_minus3":4213505,"current_year_minus4":3689861,"total":16326844},"total_support_total":{"current_year":2137716,"current_year_minus1":2344872,"current_year_minus2":3952539,"current_year_minus3":4262498,"current_year_minus4":3716636,"total":16414261},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":71062,"book_value":15777,"depreciation":55285},"total_book_value":15777},"other_assets":{"assets":[{"description":"receivable from affiliates","book_value":62044},{"description":"Other Receivables","book_value":10331}],"total_book_value":72375},"other_liabilities":{"liabilities":[{"description":"payable to affiliates","amount":94817},{"description":"Third-Party Payable","amount":71500},{"description":"Other Liabilities","amount":2626}],"total_liability":168943}},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"independent_consultant":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"Richard Hudson","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":336368,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":31840,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":27338,"other_compensation_filing_org":0,"other_compensation_related_orgs":1032,"total_compensation_filing_org":0,"total_compensation_related_orgs":396578,"name":"Richard Hudson"},{"business_name_line1":"Damone Sorensen","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":204766,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":20874,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":19538,"other_compensation_filing_org":0,"other_compensation_related_orgs":360,"total_compensation_filing_org":0,"total_compensation_related_orgs":245538,"name":"Damone Sorensen"},{"business_name_line1":"Denise O'Hara","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":137861,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":13946,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15026,"other_compensation_filing_org":0,"other_compensation_related_orgs":552,"total_compensation_filing_org":0,"total_compensation_related_orgs":167385,"name":"Denise O'Hara"},{"business_name_line1":"David Boerner MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":159239,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15638,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15026,"other_compensation_filing_org":0,"other_compensation_related_orgs":792,"total_compensation_filing_org":0,"total_compensation_related_orgs":190695,"name":"David Boerner MD"},{"business_name_line1":"Linda Christmann MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":237211,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":3625,"other_compensation_filing_org":0,"other_compensation_related_orgs":159,"total_compensation_filing_org":0,"total_compensation_related_orgs":240995,"name":"Linda Christmann MD"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":561572076,"business_name_line1":"WilMed Generations Inc","primary_activities":"long-term nursing care","exempt_code_section":"501(C)(3)","public_charity_status":"509(A)(3)","legal_domicile_state":"NC","address_line1":"1705 south tarboro street","city":"wilson","state":"NC","zip":"27893","name":"WilMed Generations Inc","address":"1705 south tarboro street, wilson, NC, 27893"},{"ein":561572064,"business_name_line1":"WilMed Healthcare Foundation inc","primary_activities":"support activities","exempt_code_section":"501(C)(3)","public_charity_status":"509(A)(3)","legal_domicile_state":"NC","address_line1":"1705 south tarboro street","city":"wilson","state":"NC","zip":"27893","name":"WilMed Healthcare Foundation inc","address":"1705 south tarboro street, wilson, NC, 27893"},{"ein":561572062,"business_name_line1":"wilmed healthcare inc","primary_activities":"support activities","exempt_code_section":"501(C)(3)","public_charity_status":"509(A)(3)","legal_domicile_state":"NC","address_line1":"1705 south tarboro street","city":"wilson","state":"NC","zip":"27893","name":"wilmed healthcare inc","address":"1705 south tarboro street, wilson, NC, 27893"},{"ein":566024172,"business_name_line1":"wilson medical center inc","primary_activities":"acute care hospital","exempt_code_section":"501(C)(3)","public_charity_status":"170(b)(1)(A)(III)","legal_domicile_state":"NC","address_line1":"1705 south tarboro street","city":"wilson","state":"NC","zip":"27893","name":"wilson medical center inc","address":"1705 south tarboro street, wilson, NC, 27893"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"Wilmed Healthcare Foundation","amount_involved":40024,"transaction_type":"C","name":"Wilmed Healthcare Foundation"},{"business_name_line1":"wilson medical center inc","amount_involved":32483,"transaction_type":"O","name":"wilson medical center inc"}]},"source_xml":"201142279349304174_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide healthcare services to its patients and the surrounding community.","primary_activities":"Sponsored and facilitated monthly bereavement and caregivers support group which is available to the citizens of Wilson County. Sponsored community educational displays and screenings for community events, including caregivers day at Barton College. Numerous speaking engagements were given to many diverse community groups and organizations on various topics, including end of life, advanced directives, and care giving issues. Through the community alternatives program, 171 slots are available to Medicaid patients to prevent nursing home placement allowing them to remain in their homes with comprehensive care. An unlimited number of slots are available for Medicaid Cap children (17 and under). This year we serviced 10 children in Wilson County. Community hospice education was provided.","year":2009,"name":"WILMED HOME CARE INC","phone":"2523998141","website":"www.wilmed.org","type":"990","principal_officer":"richard e hudson","year_formation":1995,"state_legal_domicile":"NC","total_volunteers":65,"tax_period_begin":"2009-10-01T00:00:00","tax_period_end":"2010-09-30T00:00:00","address":"1705 SOUTH TARBORO STREET, WILSON, NC, 27893, USA","city":"WILSON","state":"NC","country":"USA","zip_code":"27893"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":86,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":86,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2137716,"Contributions":{"value":40405,"Other contributions":381,"Related organizations":40024},"Program revenue":{"value":2097311,"Total revenue":2097311,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":2230913,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1707579,"Other salaries and wages":1397515,"Other employee benefits":207618,"Payroll taxes":102446},"Other expenses":{"value":523334,"Accounting":22524,"Other services":14278,"Advertising":1595,"Office expenses":29151,"Travel":30066,"Depreciation and depletion":3866,"Insurance":19188,"Itemized Expenses":{"value":380151,"VARIOUS":380151},"All other expenses":22515}},"Assets":{"value":1062764,"Savings and temp cash investments":517326,"Accounts receivable":450253,"Inventories for sale or use":1475,"Prepaid expenses deferred charges":5558,"Land, building, equipment":15777,"Other assets":72375},"Liabilities":{"value":306729,"Accounts payable, accrued":137786,"Other liabilities":168943},"Fund balance":{"value":756035},"Form990Details":{"program_service_accomplishments":[{"description":"Sponsored and facilitated monthly bereavement and caregivers support group which is available to the citizens of Wilson County. Sponsored community educational displays and screenings for community events, including caregivers day at Barton College. Numerous speaking engagements were given to many diverse community groups and organizations on various topics, including end of life, advanced directives, and care giving issues. Through the community alternatives program, 171 slots are available to Medicaid patients to prevent nursing home placement allowing them to remain in their homes with comprehensive care. An unlimited number of slots are available for Medicaid Cap children (17 and under). This year we serviced 10 children in Wilson County. Community hospice education was provided.","expense":2161988,"revenue":2097311}],"program_service_revenue_detail":[{"business_code":"621610","description":"Patient Revenue","total_revenue":2097311,"related_or_exempt_function_income":2097311}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":1392511,"management_and_general":5004,"total":1397515},"other_employee_benefits":{"program_services":207618,"total":207618},"payroll_taxes":{"program_services":102446,"total":102446},"accounting_fees":{"management_and_general":22524,"total":22524},"other_service_fees":{"program_services":14278,"total":14278},"advertising":{"management_and_general":1595,"total":1595},"office_expenses":{"program_services":12998,"management_and_general":16153,"total":29151},"travel":{"program_services":30066,"total":30066},"depreciation_depletion":{"management_and_general":3866,"total":3866},"insurance":{"management_and_general":19188,"total":19188},"all_other_expenses":{"program_services":21920,"management_and_general":595,"total":22515}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"richard e hudson","address_line1":"1705 SOUTH TARBORO STREET","city":"WILSON","state":"NC","zip":"27893"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2523998141","business_name_line1":"Damone Sorensen","address_line1":"1705 SOUTH TARBORO STREET","city":"WILSON","state":"NC","zip":"27893"},"officers_directors_key_employees":[{"title":"Chairman","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice Chairman","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Chief Executive Officer","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":337400,"other_compensation":59178,"officer":true},{"title":"Chief Financial Officer","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":205126,"other_compensation":40412,"officer":true},{"title":"vp Human Resources","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":138413,"other_compensation":28972,"officer":true},{"title":"vp Medical Affairs","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":160031,"other_compensation":30664,"officer":true},{"title":"vp Clinical Services","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":88096,"other_compensation":25580,"officer":true},{"title":"vp Medical Affairs","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":237370,"other_compensation":3625,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9944},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":16326844,"public_support_percentage":0.9947,"investment_income_percentage":0.0052,"prior_year_investment_income_percentage":0.0052},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":2097311,"current_year_minus1":2240604,"current_year_minus2":3837369,"current_year_minus3":4115168,"current_year_minus4":3642970,"total":15933422},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":40405,"current_year_minus1":104268,"current_year_minus2":103521,"current_year_minus3":98337,"current_year_minus4":46891,"total":393422},"gross_investment_income_509":{"current_year_minus2":11649,"current_year_minus3":48993,"current_year_minus4":24491,"total":85133},"other_income_509":{"current_year_minus4":2284,"total":2284},"investment_income_and_ubti":{"current_year_minus2":11649,"current_year_minus3":48993,"current_year_minus4":24491,"total":85133},"total_509":{"current_year":2137716,"current_year_minus1":2344872,"current_year_minus2":3940890,"current_year_minus3":4213505,"current_year_minus4":3689861,"total":16326844},"total_support_total":{"current_year":2137716,"current_year_minus1":2344872,"current_year_minus2":3952539,"current_year_minus3":4262498,"current_year_minus4":3716636,"total":16414261},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":71062,"book_value":15777,"depreciation":55285},"total_book_value":15777},"other_assets":{"assets":[{"description":"receivable from affiliates","book_value":62044},{"description":"Other Receivables","book_value":10331}],"total_book_value":72375},"other_liabilities":{"liabilities":[{"description":"payable to affiliates","amount":94817},{"description":"Third-Party Payable","amount":71500},{"description":"Other Liabilities","amount":2626}],"total_liability":168943}},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"independent_consultant":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"Richard Hudson","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":336368,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":31840,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":27338,"other_compensation_filing_org":0,"other_compensation_related_orgs":1032,"total_compensation_filing_org":0,"total_compensation_related_orgs":396578,"name":"Richard Hudson"},{"business_name_line1":"Damone Sorensen","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":204766,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":20874,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":19538,"other_compensation_filing_org":0,"other_compensation_related_orgs":360,"total_compensation_filing_org":0,"total_compensation_related_orgs":245538,"name":"Damone Sorensen"},{"business_name_line1":"Denise O'Hara","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":137861,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":13946,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15026,"other_compensation_filing_org":0,"other_compensation_related_orgs":552,"total_compensation_filing_org":0,"total_compensation_related_orgs":167385,"name":"Denise O'Hara"},{"business_name_line1":"David Boerner MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":159239,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15638,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15026,"other_compensation_filing_org":0,"other_compensation_related_orgs":792,"total_compensation_filing_org":0,"total_compensation_related_orgs":190695,"name":"David Boerner MD"},{"business_name_line1":"Linda Christmann MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":237211,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":3625,"other_compensation_filing_org":0,"other_compensation_related_orgs":159,"total_compensation_filing_org":0,"total_compensation_related_orgs":240995,"name":"Linda Christmann MD"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":561572076,"business_name_line1":"WilMed Generations Inc","primary_activities":"long-term nursing care","exempt_code_section":"501(C)(3)","public_charity_status":"509(A)(3)","legal_domicile_state":"NC","address_line1":"1705 south tarboro street","city":"wilson","state":"NC","zip":"27893","name":"WilMed Generations Inc","address":"1705 south tarboro street, wilson, NC, 27893"},{"ein":561572064,"business_name_line1":"WilMed Healthcare Foundation inc","primary_activities":"support activities","exempt_code_section":"501(C)(3)","public_charity_status":"509(A)(3)","legal_domicile_state":"NC","address_line1":"1705 south tarboro street","city":"wilson","state":"NC","zip":"27893","name":"WilMed Healthcare Foundation inc","address":"1705 south tarboro street, wilson, NC, 27893"},{"ein":561572062,"business_name_line1":"wilmed healthcare inc","primary_activities":"support activities","exempt_code_section":"501(C)(3)","public_charity_status":"509(A)(3)","legal_domicile_state":"NC","address_line1":"1705 south tarboro street","city":"wilson","state":"NC","zip":"27893","name":"wilmed healthcare inc","address":"1705 south tarboro street, wilson, NC, 27893"},{"ein":566024172,"business_name_line1":"wilson medical center inc","primary_activities":"acute care hospital","exempt_code_section":"501(C)(3)","public_charity_status":"170(b)(1)(A)(III)","legal_domicile_state":"NC","address_line1":"1705 south tarboro street","city":"wilson","state":"NC","zip":"27893","name":"wilson medical center inc","address":"1705 south tarboro street, wilson, NC, 27893"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"Wilmed Healthcare Foundation","amount_involved":40024,"transaction_type":"C","name":"Wilmed Healthcare Foundation"},{"business_name_line1":"wilson medical center inc","amount_involved":32483,"transaction_type":"O","name":"wilson medical center inc"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.04359653012841743,"percentile":0.34081023615248457},"Operating Reserve Ratio":{"score":0.4763807463581054,"percentile":0.28913542993189745},"Liabilities to Assets Ratio":{"score":0.288614405455962,"percentile":0.21644342123622157},"Officer Compensation Ratio":{"score":0.08446362543048519,"percentile":0.5929253803609006},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.6666666666666666,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.8958333333333333,"weight":20},"Accountability":{"score":1.0,"weight":14},"Sustainability":{"score":0.3406409789455064,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7732978594246435,"percentile":0.5836500194121717}},"source_xml":"201142279349304174_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}