{"success":true,"data":{"_id":561474399,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To promote the general health of the community in support of lexington medical center. To promote charitable, educational and scientific purposes by supporting, coordinating and operating for the benefit of lexington medical center, a not for profit corporation exempt from taxation under section 501(c)(3) of the internal revenue code.","primary_activities":"Promoted charitable, educational and scientific purposes by coordinating and operating for the benefit of lexington medical center, a not for profit corporation exempt under section 501(c)(3) of the internal revenue code.\n\nOn june 28, 2012, the members of the corporation, wake forest university health sciences and north carolina baptist hospital, voted to merge with lexington medical center, nonprofit corporation organized under the laws of north carolina.","year":2011,"name":"DAVIDSON HEALTHCARE INC","phone":"3362485161","type":"990","principal_officer":"DANNY W SQUIRES","year_formation":1985,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-28T00:00:00","address":"PO BOX 1817, LEXINGTON, NC, 272931817, USA","city":"LEXINGTON","state":"NC","country":"USA","zip_code":"272931817"},"Governance":{"501c3 determination":true,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"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":0,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":12083,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":12083,"Accounting":9000,"Itemized Expenses":3083}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"PROMOTED CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES BY COORDINATING AND OPERATING FOR THE BENEFIT OF LEXINGTON MEDICAL CENTER, A NOT FOR PROFIT CORPORATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.","expense":12083}],"functional_expense_allocations":{"accounting_fees":{"program_services":9000,"total":9000}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"DANNY W SQUIRES","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292"},"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":true,"compensation_from_other_sources":true,"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":"3362485161","business_name_line1":"DANNY W SQUIRES","address_line1":"PO BOX 1817 250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"272931817"},"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT/CEO","average_hours_per_week":40.0,"reportable_comp_from_org":2328700,"reportable_comp_from_related_orgs":0,"other_compensation":143909,"officer":true},{"title":"CHIEF OPERATING OFFICER","average_hours_per_week":40.0,"reportable_comp_from_org":329647,"reportable_comp_from_related_orgs":0,"other_compensation":115765,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":208131,"reportable_comp_from_related_orgs":0,"other_compensation":5161,"officer":true},{"title":"VICE PRESIDENT/TREASURER","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":162611,"other_compensation":19502,"officer":true},{"title":"VICE PRESIDENT/SECRETARY","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":175701,"other_compensation":16954,"officer":true},{"title":"ASST. SECRETARY","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":47761,"other_compensation":1910,"officer":true},{"title":"ASST. TREASURER","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":94255,"other_compensation":17584,"officer":true},{"title":"FORMER PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1051152,"other_compensation":6297,"former":true},{"title":"FORMER PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":120918,"other_compensation":12034,"former":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":628207,"rows":[{"ein":560543238,"organization_type":"3","support_amount":628207,"governing_document_listed":true,"name":"LEXINGTON MEDICAL CENTER"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: DURING THE YEAR ENDED JUNE 30, 2012, LEXINGTON MEMORIAL HOSPITAL, INC. AND SUBSIDIARY D/B/A WAKE FOREST BAPTIST HEALTH - LEXINGTON MEDICAL CENTER REORGANIZED AS LEXINGTON MEDICAL CENTER. LEXINGTON MEDICAL CENTER HAS ONE SUBSIDIARY, LEXINGTON MEDICAL CENTER FOUNDATION. PRIOR TO THE REORGANIZATION, LEXINGTON MEDICAL CENTER HAD ONE WHOLLY-OWNED SUBSIDIARY, LEXPOINT, LLC AND WAS A SUBSIDIARY OF DAVIDSON HEALTHCARE, INC. DAVIDSON HEALTHCARE, INC. WAS ORGANIZED TO BE PARENT AND SOLE MEMBER OF VARIOUS HEALTH CARE ORGANIZATIONS INCLUDING LEXINGTON MEMORIAL HOSPITAL, INC. AND SUBSIDIARY, LEXHEALTH, INC., LEXPROPERTIES, INC., LEXINGTON MEMORIAL HOSPITAL FOUNDATION, INC., MEDICAL PARK OFFICES UNIT OWNERS ASSOCIATION, LEXCARE, INC. D/B/A MEDICAL PARK PHARMACY, AND LEXMEDICAL, INC. AS PART OF THE REORGANIZATION, DAVIDSON HEALTHCARE, INC. AND THE OTHER SUBSIDIARIES MERGED INTO LEXINGTON MEDICAL CENTER."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"THE ORGANIZATION WAS REQUIRED TO EVALUATE UNCERTAIN TAX POSITIONS. THIS EVALUATION INCLUDES A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF FOR-PROFIT SUBSIDIARIES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S STATEMENT OF OPERATIONS FOR THE YEARS ENDED JUNE 30, 2012 AND 2011"}]},"ScheduleJ":{"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":true,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DONNY C LAMBETH","base_compensation_filing_org":495595,"bonus_filing_org":181988,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":349414,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":128399,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":15510,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":1651117,"other_compensation_related_orgs":0,"total_compensation_filing_org":2472609,"total_compensation_related_orgs":0,"name":"DONNY C LAMBETH"},{"person_name":"STEVEN SNELGROVE","base_compensation_filing_org":251155,"bonus_filing_org":61652,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":81277,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":34488,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":16840,"other_compensation_related_orgs":0,"total_compensation_filing_org":445412,"total_compensation_related_orgs":0,"name":"STEVEN SNELGROVE"},{"person_name":"JOHNNY VEAL","base_compensation_filing_org":179881,"bonus_filing_org":22830,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":4317,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":844,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":5420,"other_compensation_related_orgs":0,"total_compensation_filing_org":213292,"total_compensation_related_orgs":0,"name":"JOHNNY VEAL"},{"person_name":"DANNY W SQUIRES","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":12150,"compensation_based_on_related_orgs":150461,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":5687,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13815,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":182113,"name":"DANNY W SQUIRES"},{"person_name":"BARBARA B SMITH","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":13050,"compensation_based_on_related_orgs":162651,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":6185,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":10769,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":192655,"name":"BARBARA B SMITH"},{"person_name":"JOHN A CASHION","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":1801,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":4496,"other_compensation_filing_org":0,"other_compensation_related_orgs":1051152,"total_compensation_filing_org":0,"total_compensation_related_orgs":1057449,"name":"JOHN A CASHION"},{"person_name":"DENNIS R AYERS","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":4709,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":7325,"other_compensation_filing_org":0,"other_compensation_related_orgs":120918,"total_compensation_filing_org":0,"total_compensation_related_orgs":132952,"name":"DENNIS R AYERS"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINES 4A-B","explanation":"CERTAIN EXECUTIVES PARTICIPATE IN AND/OR RECEIVE PAYMENTS FROM SEVERANCE AND SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS PROVIDED BY A RELATED ORGANIZATION OR UNRELATED ORGANIZATIONS (NCBH). THE DETERMINATION OF THE AMOUNT OF THE SEVERANCE AND/OR NON-QUALIFIED RETIREMENT PLAN PAYMENTS FOLLOW THE RELATED/UNRELATED ORGANIZATION'S COMPENSATION PROCEDURES AS OUTLINED IN PART VI, SECTION B, LINE 15 OF THEIR FORM 990"},{"form_and_line_reference":"PART I, LINES 4A-B","explanation":"THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PACKAGES FROM LEXINGTON MEDICAL CENTER: DENNIS R. AYERS - $ 120,918 JOHN A. CASHION - 1,051,152 THE FOLLOWING INDIVIDUAL RECEIVED NON-QUAILIFED RETIREMENT PAYMENTS FROM NCBH: DONNY LAMBETH - $1,623,420"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"LEXINGTON MEDICAL CENTER","ein":560543238,"irc_section":"501(C)(3)","distribution_date":"2012-06-30T00:00:00","description":"CASH OF $2,271 AND INVESTMENT IN SUBSIDIARY $1,363,092, NET OF OUTSTANDING LIABILITIES $26,329","fair_market_value":1339034,"method_of_fmv_determination":"ACTUAL COST","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27293","name":"LEXINGTON MEDICAL CENTER","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27293"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":560543238,"business_name_line1":"LEXINGTON MEDICAL CENTER","primary_activities":"HOSPITAL","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292","name":"LEXINGTON MEDICAL CENTER","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27292"},{"ein":561474401,"business_name_line1":"LEXPROPERTIES INC","primary_activities":"HOLD REAL ESTATE","exempt_code_section":"501(C)(2)","controlled_organization":true,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"DAVIDSON HEALTHCARE INC","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292","name":"LEXPROPERTIES INC","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27292"},{"ein":561474400,"business_name_line1":"LEXHEALTH INC","primary_activities":"PROMOTED AND SUPPORTED COST-EFFECTIVE HEALTH CARE FOR RESIDENTS OF THE TRIAD","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11B, II","controlled_organization":true,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"DAVIDSON HEALTHCARE INC","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292","name":"LEXHEALTH INC","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27292"},{"ein":561941380,"business_name_line1":"LEXMEDICAL INC","primary_activities":"PHYSICIAN PRACTICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":true,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"DAVIDSON HEALTHCARE INC","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292","name":"LEXMEDICAL INC","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27292"},{"ein":581876553,"business_name_line1":"LEXINGTON MEDICAL CENTER FOUNDATION","primary_activities":"FUNDRAISING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11B, II","controlled_organization":false,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"LEXINGTON MEDICAL CENTER","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292","name":"LEXINGTON MEDICAL CENTER FOUNDATION","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27292"}],"taxable_corporations_and_trusts":[{"ein":561474407,"business_name_line1":"LEXCARE INC","primary_activity":"PHARMACY","ownership_percentage":1.0,"share_of_total_income":23904,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"DAVIDSON HEALTHCARE INC","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292","type_of_entity":"C","name":"LEXCARE INC","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27292"},{"ein":561685147,"business_name_line1":"MEDICAL PARK OFFICES UNIT OWNERS ASSOCIATION","primary_activity":"CONDO OWNERS ASSOCIATION","legal_domicile_state":"NC","direct_controlling_business_name_line1":"DAVIDSON HEALTHCARE INC","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292","type_of_entity":"C","name":"MEDICAL PARK OFFICES UNIT OWNERS ASSOCIATION","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27292"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":true,"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":true,"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":"LEXPROPERTIES INC","amount_involved":186285,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"C","name":"LEXPROPERTIES INC"},{"business_name_line1":"LEXMEDICAL INC","amount_involved":343724,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"C","name":"LEXMEDICAL INC"},{"business_name_line1":"LEXINGTON MEDICAL CENTER","amount_involved":628407,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"B","name":"LEXINGTON MEDICAL CENTER"},{"business_name_line1":"LEXINGTON MEDICAL CENTER FOUNDATION","amount_involved":112398,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"C","name":"LEXINGTON MEDICAL CENTER FOUNDATION"}]},"source_xml":"201311349349301176_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To promote the general health of the community in support of Lexington Memorial Hospital, Inc. To promote charitable, educational and scientific purposes by supporting, coordinating and operating for the benefit of Lexington Memorial Hospital, a not for profit corporation exempt from taxation under Section 501(c)(3) of the Internal Revenue Code.","primary_activities":"Promoted charitable, educational and scientific purposes by coordinating and operating for the benefit of Lexington Memorial Hospital, a not for profit corporation exempt under Section 501(c)(3) of the Internal Revenue Code.","year":2009,"name":"Davidson Healthcare Inc","phone":"3362485161","type":"990","principal_officer":"Danny W Squires","year_formation":1985,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"PO Box 1817, Lexington, NC, 272931817, USA","city":"Lexington","state":"NC","country":"USA","zip_code":"272931817"},"Governance":{"501c determination":true,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":true,"Election of board members":true,"Decisions subject to approval":true,"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":13,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":13,"Investment income total":13},"Other revenues":{"value":0}},"Expenses":{"value":11377,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":11377,"Accounting":9000,"Office expenses":37,"Itemized Expenses":2340}},"Assets":{"value":1358781,"Savings and temp cash investments":54909,"Investments program related":1303872},"Liabilities":{"value":28129,"Accounts payable, accrued":28129},"Fund balance":{"value":1330652},"Form990Details":{"program_service_accomplishments":[{"description":"Promoted charitable, educational and scientific purposes by coordinating and operating for the benefit of Lexington Memorial Hospital, a not for profit corporation exempt under Section 501(c)(3) of the Internal Revenue Code.","expense":11377}],"functional_expense_allocations":{"accounting_fees":{"program_services":9000,"total":9000},"office_expenses":{"program_services":37,"total":37}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"Danny W Squires","address_line1":"250 Hospital Drive","city":"Lexington","state":"NC","zip":"27292"},"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":true,"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":"3362485161","business_name_line1":"Danny W Squires","address_line1":"PO Box 1817 250 Hospital Drive","city":"Lexington","state":"NC","zip":"272931817"},"officers_directors_key_employees":[{"title":"President/CEO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chairman","average_hours_per_week":1.0,"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":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice President/Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":154681,"other_compensation":20265,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":168495,"other_compensation":17638,"officer":true},{"title":"ASSISTANT TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":89989,"other_compensation":18302,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":2,"sum_of_amounts":6058686,"rows":[{"ein":560543238,"organization_type":"3","support_amount":5701710,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"Lexington Memorial Hospital Inc"},{"ein":561474400,"organization_type":"3","support_amount":356976,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"LexHealth Inc"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"program_related_investments":{"investments":[{"description":"Investment in Subsidiary","book_value":1303872,"method_of_valuation":"C"}],"total_book_value":1303872},"net_assets_reconciliation":{"total_revenue":13,"total_expenses":11377,"excess_or_deficit_for_year":-11364,"other_amount":156283,"total_adjustments":156283,"excess_or_deficit_per_financial_statements":144919},"revenue_reconciliation":{"total_revenue_audited_financial_statements":13,"revenue_not_reported":0,"revenue_subtotal":13,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":13},"expense_reconciliation":{"total_expenses_audited_financial_statements":11377,"expenses_not_reported":0,"expenses_subtotal":11377,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":11377},"supplemental_information":[{"identifier":"Part X:","explanation":"As required under accounting standards for income taxes, the corporation adopted the new standard regarding uncertain income tax positions effective July 1, 2009. Under this new standard, the impact of an uncertain income tax position on the income tax returns must be recognized at the largest amount that is more-likely-than-not to be required to be recognized upon audit by the relevant taxing authority. The standards also provide guidance on de-recognition, measurements, classification, interest and penalties, accounting for interim periods, disclosure, and transition issues with respect to tax positions. As a result of adoption of the new standards regarding uncertain income tax positions, the corporation has determined that they have no uncertain income tax positions as of the adoption date of July 1, 2009. Also, the corporation does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change in their financial position. The corporation's income tax returns for years/periods ended after September 30, 2006 remain open for examination. The corporation includes interest and penalties in the consolidated financial statements as a component of income tax expense. No interest or penalties are included in the corporation's income tax expense for the year ended June 30, 2010."},{"identifier":"Part XI, Line 8 - Other Adjustments:","explanation":"Equity in Net Income of Subsidiary: 106468. Contributions to Affiliates (net): 49815."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"written_employment_contract":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":true,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"Danny W Squires","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":6750,"compensation_based_on_related_orgs":147931,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":5562,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14703,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":174946,"name":"Danny W Squires"},{"business_name_line1":"Barbara B Smith","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":7500,"compensation_based_on_related_orgs":160995,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":6061,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":11577,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":186133,"name":"Barbara B Smith"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 7","explanation":"The Compensation Committee of Lexington Memorial Hospital, Inc. annually determines the annual compensation of the Executive Team based on factors as described in Part VI, Section B, Line 15 of this 990. A portion of this compensation is determined to be \"at risk\" based upon achievement of specified targeted performance indicators, which include actual to budgeted results, market share growth and other intangible measures such as creativity, analytical skills and community involvement. Certain following individuals listed in Part VII, Section A, Line 1a received payments under this arrangement."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":560543238,"business_name_line1":"Lexington Memorial Hospital Inc","primary_activities":"Hospital","exempt_code_section":"501(c)(3)","public_charity_status":"Line 3","legal_domicile_state":"NC","address_line1":"250 Hospital Drive","city":"Lexington","state":"NC","zip":"27292","name":"Lexington Memorial Hospital Inc","address":"250 Hospital Drive, Lexington, NC, 27292"},{"ein":561474401,"business_name_line1":"LexProperties Inc","primary_activities":"Real Estate Holding Company","exempt_code_section":"501(c)(2)","legal_domicile_state":"NC","address_line1":"250 Hospital Drive","city":"Lexington","state":"NC","zip":"27292","name":"LexProperties Inc","address":"250 Hospital Drive, Lexington, NC, 27292"},{"ein":561474400,"business_name_line1":"LexHealth Inc","primary_activities":"Promoted and supported cost-effective health care for residents of the Triad","exempt_code_section":"501(c)(3)","public_charity_status":"Line 11b, II","legal_domicile_state":"NC","address_line1":"250 Hospital Drive","city":"Lexington","state":"NC","zip":"27292","name":"LexHealth Inc","address":"250 Hospital Drive, Lexington, NC, 27292"},{"ein":561941380,"business_name_line1":"LexMedical Inc","primary_activities":"Physician practices","exempt_code_section":"501(c)(3)","public_charity_status":"Line 3","legal_domicile_state":"NC","address_line1":"250 Hospital Drive","city":"Lexington","state":"NC","zip":"27292","name":"LexMedical Inc","address":"250 Hospital Drive, Lexington, NC, 27292"},{"ein":581876553,"business_name_line1":"Lexington Memorial Hospital Foundation Inc","primary_activities":"Fundraising","exempt_code_section":"501(c)(3)","public_charity_status":"Line 11b, II","legal_domicile_state":"NC","address_line1":"250 Hospital Drive","city":"Lexington","state":"NC","zip":"27292","name":"Lexington Memorial Hospital Foundation Inc","address":"250 Hospital Drive, Lexington, NC, 27292"}],"taxable_corporations_and_trusts":[{"ein":561474407,"business_name_line1":"LexCare Inc","primary_activity":"Pharmacy","ownership_percentage":1.0,"share_of_total_income":106468,"share_of_end_of_year_assets":1506546,"legal_domicile_state":"NC","address_line1":"250 Hospital Drive","city":"Lexington","state":"NC","zip":"27292","type_of_entity":"C","name":"LexCare Inc","address":"250 Hospital Drive, Lexington, NC, 27292"},{"ein":561685147,"business_name_line1":"Medical Park Offices Unit Owners Association","primary_activity":"Condo owners association","legal_domicile_state":"NC","address_line1":"250 Hospital Drive","city":"Lexington","state":"NC","zip":"27292","type_of_entity":"C","name":"Medical Park Offices Unit Owners Association","address":"250 Hospital Drive, Lexington, NC, 27292"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":true,"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":true,"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":"LexProperties Inc","amount_involved":257703,"transaction_type":"C","name":"LexProperties Inc"},{"business_name_line1":"LexMedical Inc","amount_involved":4505503,"transaction_type":"B","name":"LexMedical Inc"},{"business_name_line1":"LEXINGTON MEMORIAL HOSPITAL INC","amount_involved":5701710,"transaction_type":"C","name":"LEXINGTON MEMORIAL HOSPITAL INC"}]},"source_xml":"201131329349303063_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To promote the general health of the community in support of lexington memorial hospital, inc. To promote charitable, educational and scientific purposes by supporting, coordinating and operating for the benefit of lexington memorial hospital, a not for profit corporation exempt from taxation under section 501(c)(3) of the internal revenue code.","primary_activities":"Promoted charitable, educational and scientific purposes by coordinating and operating for the benefit of lexington memorial hospital, a not for profit corporation exempt under section 501(c)(3) of the internal revenue code.","year":2010,"name":"DAVIDSON HEALTHCARE INC","phone":"3362485161","type":"990","principal_officer":"DANNY W SQUIRES","year_formation":1985,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"PO BOX 1817, LEXINGTON, NC, 272931817, USA","city":"LEXINGTON","state":"NC","country":"USA","zip_code":"272931817"},"Governance":{"501c3 determination":true,"Number of voting members":20,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":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":true,"Election of board members":true,"Decisions subject to approval":true,"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":0,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":10565,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":10565,"Accounting":8250,"Itemized Expenses":2315}},"Assets":{"value":1339892,"Savings and temp cash investments":704,"Investments program related":1339188},"Liabilities":{"value":26679,"Accounts payable, accrued":26679},"Fund balance":{"value":1313213},"Form990Details":{"program_service_accomplishments":[{"description":"PROMOTED CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES BY COORDINATING AND OPERATING FOR THE BENEFIT OF LEXINGTON MEMORIAL HOSPITAL, A NOT FOR PROFIT CORPORATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.","expense":10565}],"functional_expense_allocations":{"accounting_fees":{"program_services":8250,"total":8250}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"DANNY W SQUIRES","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292"},"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":true,"compensation_from_other_sources":true,"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":"3362485161","business_name_line1":"DANNY W SQUIRES","address_line1":"PO BOX 1817 250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"272931817"},"officers_directors_key_employees":[{"title":"PRESIDENT/CEO","average_hours_per_week":1.0,"reportable_comp_from_org":307703,"reportable_comp_from_related_orgs":0,"other_compensation":49372,"individual_trustee_or_director":true,"officer":true},{"title":"CHAIRMAN","average_hours_per_week":1.0,"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":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":749092,"reportable_comp_from_related_orgs":0,"other_compensation":408315,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT/CFO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":162435,"other_compensation":20201,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":176629,"other_compensation":14509,"officer":true},{"title":"ASST. TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":90831,"other_compensation":18024,"officer":true},{"title":"FORMER PRESIDENT","average_hours_per_week":50.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1020473,"other_compensation":16024,"former":true},{"title":"FORMER VICE PRESIDENT","average_hours_per_week":50.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":260035,"other_compensation":20269,"former":true},{"title":"FORMER PRESIDENT","average_hours_per_week":50.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":254647,"other_compensation":19119,"former":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true},"supported_organizations":{"total_supported_organizations":2,"sum_of_amounts":1600450,"rows":[{"ein":560543238,"organization_type":"3","support_amount":1576118,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"LEXINGTON MEMORIAL HOSPITAL INC"},{"ein":561474400,"organization_type":"3","support_amount":24332,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"LEXHEALTH INC"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"program_related_investments":{"investments":[{"description":"INVESTMENT IN SUBSIDIARY","book_value":1339188,"method_of_valuation":"C"}],"total_book_value":1339188},"net_assets_reconciliation":{"total_revenue":0,"total_expenses":10565,"excess_or_deficit_for_year":-10565,"other_amount":-6874,"total_adjustments":-6874,"excess_or_deficit_per_financial_statements":-17439},"revenue_reconciliation":{"total_revenue_audited_financial_statements":0,"revenue_not_reported":0,"revenue_subtotal":0,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":0},"expense_reconciliation":{"total_expenses_audited_financial_statements":10565,"expenses_not_reported":0,"expenses_subtotal":10565,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":10565},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"AS REQUIRED UNDER ACCOUNTING STANDARDS FOR INCOME TAXES, THE CORPORATION ADOPTED THE NEW STANDARD REGARDING UNCERTAIN INCOME TAX POSITIONS EFFECTIVE JULY 1, 2009. UNDER THIS NEW STANDARD, THE IMPACT OF AN UNCERTAIN INCOME TAX POSITION ON THE INCOME TAX RETURNS MUST BE RECOGNIZED AT THE LARGEST AMOUNT THAT IS MORE-LIKELY-THAN-NOT TO BE REQUIRED TO BE RECOGNIZED UPON AUDIT BY THE RELEVANT TAXING AUTHORITY. THE STANDARDS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, MEASUREMENTS, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING FOR INTERIM PERIODS, DISCLOSURE, AND TRANSITION ISSUES WITH RESPECT TO TAX POSITIONS. AS A RESULT OF ADOPTION OF THE NEW STANDARDS REGARDING UNCERTAIN INCOME TAX POSITIONS, THE CORPORATION HAS DETERMINED THAT THEY HAVE NO UNCERTAIN INCOME TAX POSITIONS AS OF THE ADOPTION DATE OF JUNE 30, 2011. ALSO, THE CORPORATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE IN THEIR FINANCIAL POSITION. THE CORPORATION'S INCOME TAX RETURNS FOR YEARS/PERIODS ENDED AFTER SEPTEMBER 30, 2008 REMAIN OPEN FOR EXAMINATION. THE CORPORATION INCLUDES INTEREST AND PENALTIES IN THE CONSOLIDATED FINANCIAL STATEMENTS AS A COMPONENT OF INCOME TAX EXPENSE. NO INTEREST OR PENALTIES ARE INCLUDED IN THE CORPORATION'S INCOME TAX EXPENSE FOR THE YEAR ENDED JUNE 30, 2011."},{"identifier":"PART XI, LINE 8 - OTHER ADJUSTMENTS:","explanation":"EQUITY IN NET INCOME OF SUBSIDIARY 35,316. CONTRIBUTIONS TO AFFILIATES (NET) -42,190."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"written_employment_contract":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":true,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"STEVEN C SHULTZ","base_compensation_filing_org":305300,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":18700,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":30672,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":2403,"other_compensation_related_orgs":0,"total_compensation_filing_org":357075,"total_compensation_related_orgs":0,"name":"STEVEN C SHULTZ"},{"person_name":"DONNY C LAMBETH","base_compensation_filing_org":537997,"bonus_filing_org":186261,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":388496,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":19819,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":24834,"other_compensation_related_orgs":0,"total_compensation_filing_org":1157407,"total_compensation_related_orgs":0,"name":"DONNY C LAMBETH"},{"person_name":"DANNY W SQUIRES","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":8775,"compensation_based_on_related_orgs":153660,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":5810,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14391,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":182636,"name":"DANNY W SQUIRES"},{"person_name":"BARBARA B SMITH","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":9425,"compensation_based_on_related_orgs":167204,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":6342,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":8167,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":191138,"name":"BARBARA B SMITH"},{"person_name":"DENNIS R AYERS","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":5250,"compensation_based_on_related_orgs":224179,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":7746,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":8278,"other_compensation_filing_org":0,"other_compensation_related_orgs":791044,"total_compensation_filing_org":0,"total_compensation_related_orgs":1036497,"name":"DENNIS R AYERS"},{"person_name":"REBECCA B DALEY","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":3375,"compensation_based_on_related_orgs":175100,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":5976,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14293,"other_compensation_filing_org":0,"other_compensation_related_orgs":81560,"total_compensation_filing_org":0,"total_compensation_related_orgs":280304,"name":"REBECCA B DALEY"},{"person_name":"JOHN A CASHION","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":254647,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":5050,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14069,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":273766,"name":"JOHN A CASHION"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINES 4A-B","explanation":"EXECUTIVES OF THE FILING ORGANIZATION DURING THE TAX PERIOD, PARTICIPATE IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS AND EXECUTIVE BONUS PLANS (ALL OF WHICH IS PAID BY UNRELATED ORGANIZATIONS, WFUHS AND NCBH, AS PART OF THE EXECUTIVE'S COMPENSATION FROM THE UNRELATED ORGANIZATIONS). THE FOLLOWING EXECUTIVE POSITIONS PARTICIPATE IN THIS PROGRAM: CEO, CFO, COO, CNO, PRESIDENT AND VICE PRESIDENTS."},{"form_and_line_reference":"PART I, LINES 4A-B","explanation":"THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PACKAGES FROM A RELATED ORGANIZATION, LEXINGTON MEMORIAL HOSPITAL, INC.: DENNIS R. AYERS - $245,453 REBECCA B. DALEY - 198,744 JOHN A. CASHION - 273,766"},{"form_and_line_reference":"PART III","explanation":"THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION FROM UNREALTED ORGANIZATIONS, WFUHS AND NCBH, FOR SERVICES RENDERED TO THIS ORGANIZATION IN THEIR ROLES AS OFFICER AND DIRECTOR: DONNY C. LAMBETH - $1,157,407 STEVEN C. SHULTZ - 357,075"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":560543238,"business_name_line1":"LEXINGTON MEMORIAL HOSPITAL INC","primary_activities":"HOSPITAL","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"NC","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292","name":"LEXINGTON MEMORIAL HOSPITAL INC","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27292"},{"ein":561474401,"business_name_line1":"LEXPROPERTIES INC","primary_activities":"HOLD REAL ESTATE","exempt_code_section":"501(C)(2)","controlled_organization":false,"legal_domicile_state":"NC","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292","name":"LEXPROPERTIES INC","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27292"},{"ein":561474400,"business_name_line1":"LEXHEALTH INC","primary_activities":"PROMOTED AND SUPPORTED COST-EFFECTIVE HEALTH CARE FOR RESIDENTS OF THE TRIAD","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11B, II","controlled_organization":false,"legal_domicile_state":"NC","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292","name":"LEXHEALTH INC","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27292"},{"ein":561941380,"business_name_line1":"LEXMEDICAL INC","primary_activities":"PHYSICIAN PRACTICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"NC","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292","name":"LEXMEDICAL INC","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27292"},{"ein":581876553,"business_name_line1":"LEXINGTON MEMORIAL HOSPITAL FOUNDATION INC","primary_activities":"FUNDRAISING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11B, II","controlled_organization":false,"legal_domicile_state":"NC","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292","name":"LEXINGTON MEMORIAL HOSPITAL FOUNDATION INC","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27292"},{"ein":560552787,"business_name_line1":"NORTH CAROLINA BAPTIST HOSPITAL","primary_activities":"HOSPITAL","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"NC","address_line1":"MEDICAL CENTER BOULEVARD","city":"WINSTON SALEM","state":"NC","zip":"27157","name":"NORTH CAROLINA BAPTIST HOSPITAL","address":"MEDICAL CENTER BOULEVARD, WINSTON SALEM, NC, 27157"},{"ein":223849199,"business_name_line1":"WAKE FOREST UNIVERSITY HEALTH SCIENCES","primary_activities":"SUPPORT OF WAKE FOREST UNIVERSITY","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NC","address_line1":"MEDICAL CENTER BOULEVARD","city":"WINSTON SALEM","state":"NC","zip":"27157","name":"WAKE FOREST UNIVERSITY HEALTH SCIENCES","address":"MEDICAL CENTER BOULEVARD, WINSTON SALEM, NC, 27157"}],"taxable_corporations_and_trusts":[{"ein":561474407,"business_name_line1":"LEXCARE INC","primary_activity":"PHARMACY","ownership_percentage":1.0,"share_of_total_income":35316,"share_of_end_of_year_assets":1472620,"legal_domicile_state":"NC","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292","type_of_entity":"C","name":"LEXCARE INC","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27292"},{"ein":561685147,"business_name_line1":"MEDICAL PARK OFFICES UNIT OWNERS ASSOCIATION","primary_activity":"CONDO OWNERS ASSOCIATION","legal_domicile_state":"NC","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292","type_of_entity":"C","name":"MEDICAL PARK OFFICES UNIT OWNERS ASSOCIATION","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27292"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":true,"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":true,"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":"LEXPROPERTIES INC","amount_involved":302893,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"C","name":"LEXPROPERTIES INC"},{"business_name_line1":"LEXMEDICAL INC","amount_involved":2184182,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"B","name":"LEXMEDICAL INC"},{"business_name_line1":"LEXINGTON MEMORIAL HOSPITAL INC","amount_involved":1576118,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"C","name":"LEXINGTON MEMORIAL HOSPITAL INC"}]},"source_xml":"201221369349302607_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To promote the general health of the community in support of lexington medical center. To promote charitable, educational and scientific purposes by supporting, coordinating and operating for the benefit of lexington medical center, a not for profit corporation exempt from taxation under section 501(c)(3) of the internal revenue code.","primary_activities":"Promoted charitable, educational and scientific purposes by coordinating and operating for the benefit of lexington medical center, a not for profit corporation exempt under section 501(c)(3) of the internal revenue code.\n\nOn june 28, 2012, the members of the corporation, wake forest university health sciences and north carolina baptist hospital, voted to merge with lexington medical center, nonprofit corporation organized under the laws of north carolina.","year":2011,"name":"DAVIDSON HEALTHCARE INC","phone":"3362485161","type":"990","principal_officer":"DANNY W SQUIRES","year_formation":1985,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-28T00:00:00","address":"PO BOX 1817, LEXINGTON, NC, 272931817, USA","city":"LEXINGTON","state":"NC","country":"USA","zip_code":"272931817"},"Governance":{"501c3 determination":true,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"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":0,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":12083,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":12083,"Accounting":9000,"Itemized Expenses":3083}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"PROMOTED CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES BY COORDINATING AND OPERATING FOR THE BENEFIT OF LEXINGTON MEDICAL CENTER, A NOT FOR PROFIT CORPORATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.","expense":12083}],"functional_expense_allocations":{"accounting_fees":{"program_services":9000,"total":9000}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"DANNY W SQUIRES","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292"},"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":true,"compensation_from_other_sources":true,"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":"3362485161","business_name_line1":"DANNY W SQUIRES","address_line1":"PO BOX 1817 250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"272931817"},"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT/CEO","average_hours_per_week":40.0,"reportable_comp_from_org":2328700,"reportable_comp_from_related_orgs":0,"other_compensation":143909,"officer":true},{"title":"CHIEF OPERATING OFFICER","average_hours_per_week":40.0,"reportable_comp_from_org":329647,"reportable_comp_from_related_orgs":0,"other_compensation":115765,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":208131,"reportable_comp_from_related_orgs":0,"other_compensation":5161,"officer":true},{"title":"VICE PRESIDENT/TREASURER","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":162611,"other_compensation":19502,"officer":true},{"title":"VICE PRESIDENT/SECRETARY","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":175701,"other_compensation":16954,"officer":true},{"title":"ASST. SECRETARY","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":47761,"other_compensation":1910,"officer":true},{"title":"ASST. TREASURER","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":94255,"other_compensation":17584,"officer":true},{"title":"FORMER PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1051152,"other_compensation":6297,"former":true},{"title":"FORMER PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":120918,"other_compensation":12034,"former":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":628207,"rows":[{"ein":560543238,"organization_type":"3","support_amount":628207,"governing_document_listed":true,"name":"LEXINGTON MEDICAL CENTER"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: DURING THE YEAR ENDED JUNE 30, 2012, LEXINGTON MEMORIAL HOSPITAL, INC. AND SUBSIDIARY D/B/A WAKE FOREST BAPTIST HEALTH - LEXINGTON MEDICAL CENTER REORGANIZED AS LEXINGTON MEDICAL CENTER. LEXINGTON MEDICAL CENTER HAS ONE SUBSIDIARY, LEXINGTON MEDICAL CENTER FOUNDATION. PRIOR TO THE REORGANIZATION, LEXINGTON MEDICAL CENTER HAD ONE WHOLLY-OWNED SUBSIDIARY, LEXPOINT, LLC AND WAS A SUBSIDIARY OF DAVIDSON HEALTHCARE, INC. DAVIDSON HEALTHCARE, INC. WAS ORGANIZED TO BE PARENT AND SOLE MEMBER OF VARIOUS HEALTH CARE ORGANIZATIONS INCLUDING LEXINGTON MEMORIAL HOSPITAL, INC. AND SUBSIDIARY, LEXHEALTH, INC., LEXPROPERTIES, INC., LEXINGTON MEMORIAL HOSPITAL FOUNDATION, INC., MEDICAL PARK OFFICES UNIT OWNERS ASSOCIATION, LEXCARE, INC. D/B/A MEDICAL PARK PHARMACY, AND LEXMEDICAL, INC. AS PART OF THE REORGANIZATION, DAVIDSON HEALTHCARE, INC. AND THE OTHER SUBSIDIARIES MERGED INTO LEXINGTON MEDICAL CENTER."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"THE ORGANIZATION WAS REQUIRED TO EVALUATE UNCERTAIN TAX POSITIONS. THIS EVALUATION INCLUDES A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF FOR-PROFIT SUBSIDIARIES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S STATEMENT OF OPERATIONS FOR THE YEARS ENDED JUNE 30, 2012 AND 2011"}]},"ScheduleJ":{"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":true,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DONNY C LAMBETH","base_compensation_filing_org":495595,"bonus_filing_org":181988,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":349414,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":128399,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":15510,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":1651117,"other_compensation_related_orgs":0,"total_compensation_filing_org":2472609,"total_compensation_related_orgs":0,"name":"DONNY C LAMBETH"},{"person_name":"STEVEN SNELGROVE","base_compensation_filing_org":251155,"bonus_filing_org":61652,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":81277,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":34488,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":16840,"other_compensation_related_orgs":0,"total_compensation_filing_org":445412,"total_compensation_related_orgs":0,"name":"STEVEN SNELGROVE"},{"person_name":"JOHNNY VEAL","base_compensation_filing_org":179881,"bonus_filing_org":22830,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":4317,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":844,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":5420,"other_compensation_related_orgs":0,"total_compensation_filing_org":213292,"total_compensation_related_orgs":0,"name":"JOHNNY VEAL"},{"person_name":"DANNY W SQUIRES","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":12150,"compensation_based_on_related_orgs":150461,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":5687,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13815,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":182113,"name":"DANNY W SQUIRES"},{"person_name":"BARBARA B SMITH","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":13050,"compensation_based_on_related_orgs":162651,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":6185,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":10769,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":192655,"name":"BARBARA B SMITH"},{"person_name":"JOHN A CASHION","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":1801,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":4496,"other_compensation_filing_org":0,"other_compensation_related_orgs":1051152,"total_compensation_filing_org":0,"total_compensation_related_orgs":1057449,"name":"JOHN A CASHION"},{"person_name":"DENNIS R AYERS","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":4709,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":7325,"other_compensation_filing_org":0,"other_compensation_related_orgs":120918,"total_compensation_filing_org":0,"total_compensation_related_orgs":132952,"name":"DENNIS R AYERS"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINES 4A-B","explanation":"CERTAIN EXECUTIVES PARTICIPATE IN AND/OR RECEIVE PAYMENTS FROM SEVERANCE AND SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS PROVIDED BY A RELATED ORGANIZATION OR UNRELATED ORGANIZATIONS (NCBH). THE DETERMINATION OF THE AMOUNT OF THE SEVERANCE AND/OR NON-QUALIFIED RETIREMENT PLAN PAYMENTS FOLLOW THE RELATED/UNRELATED ORGANIZATION'S COMPENSATION PROCEDURES AS OUTLINED IN PART VI, SECTION B, LINE 15 OF THEIR FORM 990"},{"form_and_line_reference":"PART I, LINES 4A-B","explanation":"THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PACKAGES FROM LEXINGTON MEDICAL CENTER: DENNIS R. AYERS - $ 120,918 JOHN A. CASHION - 1,051,152 THE FOLLOWING INDIVIDUAL RECEIVED NON-QUAILIFED RETIREMENT PAYMENTS FROM NCBH: DONNY LAMBETH - $1,623,420"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"LEXINGTON MEDICAL CENTER","ein":560543238,"irc_section":"501(C)(3)","distribution_date":"2012-06-30T00:00:00","description":"CASH OF $2,271 AND INVESTMENT IN SUBSIDIARY $1,363,092, NET OF OUTSTANDING LIABILITIES $26,329","fair_market_value":1339034,"method_of_fmv_determination":"ACTUAL COST","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27293","name":"LEXINGTON MEDICAL CENTER","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27293"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":560543238,"business_name_line1":"LEXINGTON MEDICAL CENTER","primary_activities":"HOSPITAL","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292","name":"LEXINGTON MEDICAL CENTER","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27292"},{"ein":561474401,"business_name_line1":"LEXPROPERTIES INC","primary_activities":"HOLD REAL ESTATE","exempt_code_section":"501(C)(2)","controlled_organization":true,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"DAVIDSON HEALTHCARE INC","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292","name":"LEXPROPERTIES INC","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27292"},{"ein":561474400,"business_name_line1":"LEXHEALTH INC","primary_activities":"PROMOTED AND SUPPORTED COST-EFFECTIVE HEALTH CARE FOR RESIDENTS OF THE TRIAD","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11B, II","controlled_organization":true,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"DAVIDSON HEALTHCARE INC","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292","name":"LEXHEALTH INC","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27292"},{"ein":561941380,"business_name_line1":"LEXMEDICAL INC","primary_activities":"PHYSICIAN PRACTICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":true,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"DAVIDSON HEALTHCARE INC","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292","name":"LEXMEDICAL INC","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27292"},{"ein":581876553,"business_name_line1":"LEXINGTON MEDICAL CENTER FOUNDATION","primary_activities":"FUNDRAISING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11B, II","controlled_organization":false,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"LEXINGTON MEDICAL CENTER","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292","name":"LEXINGTON MEDICAL CENTER FOUNDATION","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27292"}],"taxable_corporations_and_trusts":[{"ein":561474407,"business_name_line1":"LEXCARE INC","primary_activity":"PHARMACY","ownership_percentage":1.0,"share_of_total_income":23904,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"DAVIDSON HEALTHCARE INC","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292","type_of_entity":"C","name":"LEXCARE INC","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27292"},{"ein":561685147,"business_name_line1":"MEDICAL PARK OFFICES UNIT OWNERS ASSOCIATION","primary_activity":"CONDO OWNERS ASSOCIATION","legal_domicile_state":"NC","direct_controlling_business_name_line1":"DAVIDSON HEALTHCARE INC","address_line1":"250 HOSPITAL DRIVE","city":"LEXINGTON","state":"NC","zip":"27292","type_of_entity":"C","name":"MEDICAL PARK OFFICES UNIT OWNERS ASSOCIATION","address":"250 HOSPITAL DRIVE, LEXINGTON, NC, 27292"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":true,"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":true,"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":"LEXPROPERTIES INC","amount_involved":186285,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"C","name":"LEXPROPERTIES INC"},{"business_name_line1":"LEXMEDICAL INC","amount_involved":343724,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"C","name":"LEXMEDICAL INC"},{"business_name_line1":"LEXINGTON MEDICAL CENTER","amount_involved":628407,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"B","name":"LEXINGTON MEDICAL CENTER"},{"business_name_line1":"LEXINGTON MEDICAL CENTER FOUNDATION","amount_involved":112398,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"C","name":"LEXINGTON MEDICAL CENTER FOUNDATION"}]},"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":0.9444444444444444},"Operating Margin":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":265.29785649259287,"percentile":0.001000949738356394},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-1.5,"percentile":0.000903164122406812},"Asset Growth":{"score":-0.7552495244885171,"percentile":0.009474672902107089},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"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":0.6428571428571429,"weight":20},"Accountability":{"score":0.875,"weight":14},"Sustainability":{"score":0.01942894956337578,"weight":13},"Growth":{"score":0.0037603337156402374,"weight":8}},"Overall Score":{"score":0.4616327612943975,"percentile":0.05459689076448546}},"source_xml":"201311349349301176_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}