{"success":true,"data":{"_id":561936354,"filings":[{"Organization":{"value":null,"Person":["HEW FULTON","CAROLYN HELMS","ROBERT TWEED","Bernard STANFIELD MD","ANNA HOLLERS","JAMES BULTHUIS","DAVID COWHERD MD","JOHN ELLIS MD","JULIAN KING","TRACY LEINBACH","RUSTI WELCH","BRIAN MCMURRAY","SHERWOOD BLACKWOOD","WILLIAM STEWART MD","JIMMY PRESLAR","VAN SLAUGHTER MD","DON PADGETT","RAY WASHINGTON MD","GARY VONCANNON","DAVID KILARSKI","DANIEL BARNES DO","ELIZABETH WALKER","JOHN JACKSON","DANIEL BIEDIGER","JOHN KRAHNERT MD","JEFFREY CASEY","DAVID DILLEHUNT","LYNN DEJACO","CYNTHIA MCNEILL-MCDONALD","SUSAN BEATY","BRIAN CANFIELD","KAREN ROBEANO","AMY GRAHAM","WILLIAM HARRIS MD","MARK LANDERS MD","STEVEN FILBY MD","PETER DUFFY MD","PETER ELLMAN MD"],"Title":["CHAIR","VICE CHAIR/SECRETARY","TREASURER","BOARD MEMBER (ROTATED OFF 12/15)","BOARD MEMBER (ROTATED OFF 12/15)","BOARD MEMBER (ROTATED OFF 12/15)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER, PHYSICIAN","BOARD MEMBER (ROTATED OFF 12/15)","BOARD MEMBER","BOARD MEMBER","CEO/PRESIDENT","PRESIDENT PHYSICIANS GROUP","PRESIDENT MMH","PRESIDENT RMH","VP HUMAN RESOURCES","SENIOR VP/CMO","VP FINANCE","VP/CIO","SENIOR VP/CFO","VP QUALITY","PRESIDENT MRH HOKE CAMPUS","SENIOR VP/COO","VP CNO","VP STRATEGY & INNOVATION","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,1.0,1.0,1.0,48.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,49.0,50.0,50.0,50.0,49.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500076,0,0,0,1251677,586096,285107,362304,375124,740964,466129,447553,639101,321900,224516,474718,345415,305389,592784,970117,802903,637448,601453],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,477904,0,0,0,1128450,563510,263635,340866,348176,718327,441486,428070,613335,299862,203981,465204,336337,280509,574039,948591,781377,615922,583667],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22172,0,0,0,123227,22586,21472,21438,26948,22637,24643,19483,25766,22038,20535,9514,9078,24880,18745,21526,21526,21526,17786]},"Basic":{"value":null,"mission":"To service the community's total health care needs.","year":2015,"name":"FIRSTHEALTH OF THE CAROLINAS INC","phone":9107151000,"website":"WWW.FIRSTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID J KILARSKI","year_formation":1995,"state_legal_domicile":"NC","total_volunteers":876,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"155 MEMORIAL DRIVE, PINEHURST, NC, 28374, USA","city":"PINEHURST","state":"NC","country":"USA","zip_code":28374},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":14,"Number of employees total":5401,"Total Gross UBI":1455443,"Net unrelated business taxable income":0,"Number of employees":5401,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":686449100,"Contributions":{"value":3162507,"Other contributions":881035,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":504150,"Related organizations":1777322},"Program revenue":{"value":648026501,"Total revenue":{"value":648026501,"NET PATIENT SERVICE REVENUE":623669670,"OTHER OPERATING REVENUE":8542884,"HEALTH AND FITNESS":6221203,"EMS REVENUE":6190549,"PHARMACY INCOME":3402195},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27546168,"Investment income total":26819092,"Net investment gain":727076,"Income from invest bond proceeds":0},"Other revenues":{"value":7713924,"Other total":6332486,"Royalties revenue":0,"Net rental income":1390783,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-9345,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":611420556,"Grant expense":{"value":292225,"Grants to domestic orgs":278475,"Grants to domestic individuals":13750,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":278841425,"Current officers":6825993,"Disqualified persons":0,"Other salaries and wages":213310242,"Pension plan contributions":10669551,"Other employee benefits":31881216,"Payroll taxes":16154423},"Other expenses":{"value":332286906,"Management services":1838255,"Legal":498241,"Accounting":214738,"Lobbying services":0,"Investment management fees":172335,"Other services":80999744,"Advertising":309135,"Office expenses":21494781,"Information technology":180127,"Royalties":0,"Occupancy":10065234,"Travel":1276016,"Conferences and meetings":135817,"Interest":4654735,"Payments to affiliates":0,"Depreciation and depletion":30245671,"Insurance":1779403,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":177752282,"MEDICAL SUPPLIES":101344611,"BAD DEBT":61477318,"GAP ASSESSMENT":11179793,"DIETARY EXPENSE":3750560},"All other expenses":670392},"Functional Expenses":{"value":null,"Program Service Expenses":480632336,"Management And General Expenses":130788220,"Fundraising Expenses":0}},"Assets":{"value":979690001,"Non-interest bearing cash":17973756,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":77163894,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11783179,"Prepaid expenses deferred charges":7157800,"Land, building, equipment":327956297,"Investments publicly traded":521217770,"Investments other":0,"Investments program related":99000,"Intangible assets":10074396,"Other assets":6263909},"Liabilities":{"value":300735807,"Sum of Total Liabilities":0,"Accounts payable, accrued":68868741,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":213848715,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":703560,"Unsecured notes loans payable":0,"Other liabilities":17314791},"Fund balance":{"value":678954194,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":611951667,"Temporarily restricted net assets":67002527,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7860912285062264,"percentile":0.6087013525815054},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10929950086612394,"percentile":0.6388233263272368},"Liabilities to Assets Ratio":{"score":0.306970375009472,"percentile":0.19887649471595276},"Operating Reserve Ratio":{"score":1.6023177359447496,"percentile":0.5566638690497001},"Officer Compensation Ratio":{"score":0.01787766847668759,"percentile":0.9231836924866682},"Program Expense Growth":{"score":0.07280531869306157,"percentile":0.6075860260616743},"Revenue Growth":{"score":0.08356314530003711,"percentile":0.7226835609884062},"Asset Growth":{"score":0.006318892714656938,"percentile":0.34636442978591336},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5928784330083663,"percentile":0.5845396242647813}},"source_xml":"201742279349302319_public.xml"},{"Organization":{"value":null,"Person":["HEW FULTON","TRACY LEINBACH","ANNA HOLLERS","ROBERT BAHNER MD","CAROLYN HELMS","JAMES BULTHUIS","DAVID COWHERD MD","JOHN ELLIS MD","JULIAN KING","JAMES LEWIS MD","RUSTI WELCH","DR SUSAN PURSER","BRUCE SOLOMON DO","SHERWOOD BLACKWOOD","WILLIAM STEWART MD","ROBERT TWEED","DAVID WORONOFF","DON PADGETT","RAY WASHINGTON MD","DAVID KILARSKI","DANIEL BARNES DO","ELIZABETH WALKER","JOHN JACKSON","DANIEL BIEDIGER","JOHN KRAHNERT MD","JEFFREY CASEY","DAVID DILLEHUNT","LYNN DEJACO","CYNTHIA MCNEILL-MCDONALD","SUSAN BEATY","BRIAN CANFIELD","KAREN ROBEANO","ARTHUR EDGERTON MD","MARK LANDERS MD","STEVEN FILBY MD","PETER DUFFY MD","OLUJIDE ELAWAL MD","STUART VOELPEL"],"Title":["CHAIR","VICE CHAIR/SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO/PRESIDENT","PRESIDENT PHYSICIANS GROUP","PRESIDENT MMH","PRESIDENT RMH","VP HUMAN RESOURCES","SENIOR VP/CMO","VP FINANCE","VP/CIO","SENIOR VP/CFO","VP QUALITY","PRESIDENT MRH HOKE CAMPUS","SENIOR VP/COO","VP CNO","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PROJECT MANAGER"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,46.0,50.0,50.0,50.0,50.0,48.0,50.0,50.0,46.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1016351,439166,207516,302895,304630,616516,372913,352405,681782,257746,179944,378519,277734,654872,959311,751262,695303,598137,132400],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,911801,418989,195243,283460,281429,596240,350722,339424,658441,247465,163271,369197,268994,635655,940066,732017,676058,578917,132400],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104550,20177,12273,19435,23201,20276,22191,12981,23341,10281,16673,9322,8740,19217,19245,19245,19245,19220,0]},"Basic":{"value":null,"mission":"To service the community's total health care needs.","year":2013,"name":"FIRSTHEALTH OF THE CAROLINAS INC","phone":9107151000,"website":"WWW.FIRSTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID J KILARSKI","year_formation":1995,"state_legal_domicile":"NC","total_volunteers":859,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"155 MEMORIAL DRIVE, PINEHURST, NC, 28374, USA","city":"PINEHURST","state":"NC","country":"USA","zip_code":28374},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":5266,"Total Gross UBI":1462245,"Net unrelated business taxable income":-95089,"Number of employees":5266,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":579511681,"Contributions":{"value":3357620,"Other contributions":3357620,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":546571220,"Total revenue":{"value":546571220,"NET PATIENT SERVICE REVENUE":523055491,"OTHER OPERATING REVENUE":9802870,"EMS REVENUE":5904629,"HEALTH AND FITNESS":5821159,"PHARMACY INCOME":1987071},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24028887,"Investment income total":23886141,"Net investment gain":142746,"Income from invest bond proceeds":0},"Other revenues":{"value":5553954,"Other total":4605478,"Royalties revenue":0,"Net rental income":818698,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":129778,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":536560354,"Grant expense":{"value":274865,"Grants to domestic orgs":263115,"Grants to domestic individuals":11750,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":229374906,"Current officers":4551917,"Disqualified persons":0,"Other salaries and wages":165586899,"Pension plan contributions":6535884,"Other employee benefits":36818643,"Payroll taxes":15881563},"Other expenses":{"value":306910583,"Management services":1536831,"Legal":712173,"Accounting":251380,"Lobbying services":0,"Investment management fees":37774,"Other services":60087665,"Advertising":547133,"Office expenses":9524947,"Information technology":93228,"Royalties":0,"Occupancy":8937735,"Travel":1275325,"Conferences and meetings":642342,"Interest":4726545,"Payments to affiliates":0,"Depreciation and depletion":33279431,"Insurance":4059565,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":181006513,"MEDICAL SUPPLIES":102299091,"BAD DEBT":67929683,"GAP ASSESSMENT":9683397,"MISCELLANEOUS":1094342},"All other expenses":191996},"Functional Expenses":{"value":null,"Program Service Expenses":415817709,"Management And General Expenses":120742645,"Fundraising Expenses":0}},"Assets":{"value":967561194,"Non-interest bearing cash":54385069,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":133460304,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12131624,"Prepaid expenses deferred charges":5207100,"Land, building, equipment":322940901,"Investments publicly traded":418237829,"Investments other":0,"Investments program related":99000,"Intangible assets":7599279,"Other assets":13500088},"Liabilities":{"value":318118008,"Sum of Total Liabilities":0,"Accounts payable, accrued":61330340,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":224155855,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1415623,"Unsecured notes loans payable":0,"Other liabilities":31216190},"Fund balance":{"value":649443186,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":648238587,"Temporarily restricted net assets":1204599,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7749691267722699,"percentile":0.5969220513481508},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07411641284932098,"percentile":0.5755831999607066},"Liabilities to Assets Ratio":{"score":0.32878334721638286,"percentile":0.19011754526549696},"Operating Reserve Ratio":{"score":1.8032662808329667,"percentile":0.5886623962084442},"Officer Compensation Ratio":{"score":0.01710786481253887,"percentile":0.9270732246927665},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5811819841956675,"percentile":0.549955673395418}},"source_xml":"201512259349303001_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN HELMS","SHERWOOD BLACKWOOD","JIMMY PRESLAR","HEW FULTON","BEN JONES","NANCY KAESER","JEFFERSON KILPATRICK MD","TRACY LEINBACH","BOB LOVELL","BRIAN MCMURRAY","TOM PASHLEY","JOHN SHEPHERD MD","JIM TART MD","GARY VONCANNON","RAY WASHINGTON MD","RUSTI WELCH","DAVID KILARSKI","MICKEY FOSTER","DANIEL BARNES DO","SUSAN BEATY","DANIEL BIEDIGER","BRIAN CANFIELD","JEFFREY CASEY","LYNN DEJACO","DAVID DILLEHUNT","AMY GRAHAM","JOHN JACKSON","JOHN KRAHNERT MD","CINDY MCNEILL-MCDONALD","KAREN ROBEANO","ELIZABETH WALKER","MARK LANDERS MD","STEVEN FILBY MD","PETER ELLMAN MD","WILLIAM HARRIS MD","WILLIAM KITCHENS MD"],"Title":["CHAIR","VICE CHAIR/SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO (THRU 7/31)","PRESIDENT/CEO (BEGAN 7/8)","PRESIDENT, PHYSICIANS GROUP","PRESIDENT, MRH HOKE CAMPUS","V.P., HUMAN RESOURCES","COO - MOORE REGIONAL","V.P., FINANCE","SR. V.P., CORPORATE CFO","V.P., CORPORATE CIO","V.P., STRATEGY & INNOVATION","PRESIDENT, MRH RICHMOND CAMPUS","SR. V.P., CORPORATE CMO","V.P., QUALITY","V.P., CNO","PRESIDENT, MMH","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1299462,0,501414,224047,331784,390046,408029,586832,390940,310500,296955,567647,281679,266328,247915,996697,772717,761065,758205,747210],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1217313,0,476410,204007,303230,378888,380784,558468,370009,282136,275001,542453,257156,255170,224744,972813,771465,742081,736847,724446],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82149,0,25004,20040,28554,11158,27245,28364,20931,28364,21954,25194,24523,11158,23171,23884,1252,18984,21358,22764]},"Basic":{"value":null,"mission":"To service the community's total health care needs.","year":2018,"name":"FIRSTHEALTH OF THE CAROLINAS INC","phone":9107151000,"website":"WWW.FIRSTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICKEY FOSTER","year_formation":1995,"state_legal_domicile":"NC","total_volunteers":796,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"155 MEMORIAL DRIVE, PINEHURST, NC, 28374, USA","city":"PINEHURST","state":"NC","country":"USA","zip_code":28374},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":6004,"Total Gross UBI":1534615,"Net unrelated business taxable income":0,"Number of employees":6004,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":863866293,"Contributions":{"value":4078263,"Other contributions":835502,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":262455,"Related organizations":2980306},"Program revenue":{"value":827046859,"Total revenue":{"value":827046859,"NET PATIENT SERVICE REVENUE":800280157,"OTHER OPERATING REVENUE":8895174,"HEALTH AND FITNESS":6486204,"PHARMACY INCOME":6058615,"EMS REVENUE":5326709},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24438540,"Investment income total":23889131,"Net investment gain":549409,"Income from invest bond proceeds":0},"Other revenues":{"value":8302631,"Other total":8535390,"Royalties revenue":0,"Net rental income":-227939,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-4820,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":812680456,"Grant expense":{"value":183115,"Grants to domestic orgs":183115,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":332032571,"Current officers":6103578,"Disqualified persons":0,"Other salaries and wages":261420810,"Pension plan contributions":12424183,"Other employee benefits":33030399,"Payroll taxes":19053601},"Other expenses":{"value":480464770,"Management services":2817062,"Legal":558843,"Accounting":202750,"Lobbying services":0,"Investment management fees":136906,"Other services":112982821,"Advertising":383858,"Office expenses":23812527,"Information technology":140781,"Royalties":0,"Occupancy":11515907,"Travel":1954763,"Conferences and meetings":169416,"Interest":4332404,"Payments to affiliates":0,"Depreciation and depletion":36438995,"Insurance":4395192,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":279463648,"MEDICAL SUPPLIES":140322832,"BAD DEBT":120152230,"GAP ASSESSMENT":14996176,"DIETARY EXPENSE":3992410},"All other expenses":1158897},"Functional Expenses":{"value":null,"Program Service Expenses":645112391,"Management And General Expenses":167568065,"Fundraising Expenses":0}},"Assets":{"value":1102145516,"Non-interest bearing cash":30921098,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":92132121,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13120833,"Prepaid expenses deferred charges":6726007,"Land, building, equipment":387653574,"Investments publicly traded":545078485,"Investments other":0,"Investments program related":99000,"Intangible assets":12712661,"Other assets":13701737},"Liabilities":{"value":280416204,"Sum of Total Liabilities":0,"Accounts payable, accrued":75528832,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":195140000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":318453,"Unsecured notes loans payable":0,"Other liabilities":9428919},"Fund balance":{"value":821729312,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":819928449,"Temporarily restricted net assets":1800863,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7938081766789775,"percentile":0.6173980730345677},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05925203635651056,"percentile":0.545160790017036},"Liabilities to Assets Ratio":{"score":0.2544275687095387,"percentile":0.2222892731137123},"Operating Reserve Ratio":{"score":1.3561855805229306,"percentile":0.5100725325816615},"Officer Compensation Ratio":{"score":0.012476579109464888,"percentile":0.9495039674302959},"Program Expense Growth":{"score":0.09148807261857253,"percentile":0.6562196604801538},"Revenue Growth":{"score":0.07474935475533252,"percentile":0.6967132727540987},"Asset Growth":{"score":0.031074437113221692,"percentile":0.4504076031722312},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5916729662621478,"percentile":0.5810026951935482}},"source_xml":"202022209349300902_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN HELMS","SHERWOOD BLACKWOOD","JIMMY PRESLAR","HEW FELTON","NANCY KAESER","TOM PASHLEY","DAVID COWHERD MD","JOHN ELLIS MD","JULIAN KING","TRACY LEINBACH","RUSTI WELCH","BRIAN MCMURRAY","ROBERT TWEED","WILLIAM STEWART MD","ELLEN WILLARD MD","VAN SLAUGHTER MD","RAY WASHINGTON MD","GARY VONCANNON","DAVID KILARSKI","DANIEL BARNES DO","ELIZABETH WALKER","JOHN JACKSON","DANIEL BIEDIGER","JOHN KRAHNERT MD","JEFFREY CASEY","DAVID DILLEHUNT","LYNN DEJACO","CYNTHIA MCNEILL-MCDONALD","SUSAN BEATY","BRIAN CANFIELD","KAREN ROBEANO","AMY GRAHAM","WILLIAM HARRIS MD","MARK LANDERS MD","STEVEN FILBY MD","PETER DUFFY MD","ARTHUR EDGERTON MD"],"Title":["CHAIR","VICE CHAIR/SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER, PHYSICIAN","BOARD MEMBER","BOARD MEMBER","CEO/PRESIDENT","PRESIDENT PHYSICIANS GROUP","PRESIDENT MMH","PRESIDENT RMH","VP HUMAN RESOURCES","SENIOR VP/CMO","VP FINANCE","VP/CIO","SENIOR VP/CFO","VP QUALITY","PRESIDENT MRH HOKE CAMPUS","SENIOR VP/COO","VP CNO","VP STRATEGY & INNOVATION","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,1.0,1.0,48.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,49.0,50.0,50.0,50.0,49.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,473003,0,0,1298811,590440,285977,349387,382444,709502,473363,448598,677922,328160,244386,465236,331431,334474,675020,980600,771688,701095,661405],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,450369,0,0,1150283,566312,264042,326186,354907,685302,447131,428703,651634,305685,225571,454484,321112,308140,651972,957552,748640,678047,638285],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22634,0,0,148528,24128,21935,23201,27537,24200,26232,19895,26288,22475,18815,10752,10319,26334,23048,23048,23048,23048,23120]},"Basic":{"value":null,"mission":"To service the community's total health care needs.","year":2016,"name":"FIRSTHEALTH OF THE CAROLINAS INC","phone":9107151000,"website":"WWW.FIRSTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID J KILARSKI","year_formation":1995,"state_legal_domicile":"NC","total_volunteers":977,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"155 MEMORIAL DRIVE, PINEHURST, NC, 28374, USA","city":"PINEHURST","state":"NC","country":"USA","zip_code":28374},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":5576,"Total Gross UBI":1697364,"Net unrelated business taxable income":0,"Number of employees":5576,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":797440537,"Contributions":{"value":3320908,"Other contributions":842651,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":171903,"Related organizations":2306354},"Program revenue":{"value":746951182,"Total revenue":{"value":746951182,"NET PATIENT SERVICE REVENUE":720896574,"OTHER OPERATING REVENUE":10008716,"HEALTH AND FITNESS":5859548,"EMS REVENUE":5184175,"PHARMACY INCOME":5002169},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38876805,"Investment income total":29307752,"Net investment gain":9569053,"Income from invest bond proceeds":0},"Other revenues":{"value":8291642,"Other total":8248251,"Royalties revenue":0,"Net rental income":111659,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-68268,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":732131849,"Grant expense":{"value":296365,"Grants to domestic orgs":288615,"Grants to domestic individuals":7750,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":305540017,"Current officers":7393134,"Disqualified persons":0,"Other salaries and wages":237595962,"Pension plan contributions":9171952,"Other employee benefits":33252100,"Payroll taxes":18126869},"Other expenses":{"value":426295467,"Management services":2106321,"Legal":529291,"Accounting":180650,"Lobbying services":0,"Investment management fees":178563,"Other services":104321057,"Advertising":358375,"Office expenses":27799082,"Information technology":165279,"Royalties":0,"Occupancy":10883496,"Travel":1445661,"Conferences and meetings":169570,"Interest":4916017,"Payments to affiliates":0,"Depreciation and depletion":29281106,"Insurance":3516916,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":239265366,"MEDICAL SUPPLIES":125452444,"BAD DEBT":96186006,"GAP ASSESSMENT":13597620,"DIETARY EXPENSE":4029296},"All other expenses":1178717},"Functional Expenses":{"value":null,"Program Service Expenses":580453261,"Management And General Expenses":151678588,"Fundraising Expenses":0}},"Assets":{"value":1035703468,"Non-interest bearing cash":21203163,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":95473668,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13039385,"Prepaid expenses deferred charges":5732460,"Land, building, equipment":378769363,"Investments publicly traded":498329059,"Investments other":0,"Investments program related":99000,"Intangible assets":10246827,"Other assets":12810543},"Liabilities":{"value":290722068,"Sum of Total Liabilities":0,"Accounts payable, accrued":70763560,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":205915790,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":567835,"Unsecured notes loans payable":0,"Other liabilities":13474883},"Fund balance":{"value":744981400,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":742768313,"Temporarily restricted net assets":2213087,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7928261306932981,"percentile":0.6162752853793915},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08189787823640574,"percentile":0.5905919258219255},"Liabilities to Assets Ratio":{"score":0.28070010092888864,"percentile":0.2101410444862864},"Operating Reserve Ratio":{"score":1.4146406407734353,"percentile":0.5219502455308018},"Officer Compensation Ratio":{"score":0.015274491903711732,"percentile":0.93625396633142},"Program Expense Growth":{"score":0.11183093324630285,"percentile":0.6982149115553458},"Revenue Growth":{"score":0.10108376419717456,"percentile":0.7663606348641083},"Asset Growth":{"score":0.025767430885310427,"percentile":0.42819458302855734},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6074524148485161,"percentile":0.6270923647248621}},"source_xml":"201802269349301690_public.xml"},{"Organization":{"value":null,"Person":["SHERWOOD BLACKWOOD","GARY VONCANNON","CINDY GOODMAN","NANCY KAESER","CAROLYN HELMS","RAY ALLEN BEGAN 12021","MICHAEL ANTIL MD BEGAN 12021","KER BOYCE MD BEGAN 12021","DICK HIGGINBOTHAM","BEN JONES","PAM KANTOROWSKI MD THRU 122020","SUSAN KELLER BEGAN 12021","JEFFERSON KILPATRICK MD","BRIAN MCMURRAY","JAMES OBI BEGAN 12021","TOM PASHLEY","JIMMY PRESLAR THRU 122020","JIM TART MD THRU 122020","RAY WASHINGTON MD","RUSTI WELCH","DAVID WOOD","MICKEY FOSTER","DANIEL BARNES DO","SUSAN BEATY","DANIEL BIEDIGER","JENIFIR BRUNO MD EFF 122020","REBECCA CARTER","JEFFREY CASEY","LYNN DEJACO THRU 72021","DAVID DILLEHUNT RETIRED 12021","CHRISTOPHER FRALEY","AMY GRAHAM","JOHN JACKSON","JOHN KRAHNERT MD THRU 72021","CYNTHIA MCNEILL-MCDONALD","KAREN ROBEANO RETIRED 62021","CHRISTOPHER BEASLEY EFF 22021","JONATHAN DAVIS EFF32021","JACKLYNN LESNIAK EFF 42021","MARK LANDERS MD","PETER ELLMAN MD","WILLIAM KITCHENS MD","WILLIAM HARRIS MD","SUN MOON KIN MD","BRIAN CANFIELD","DAVID KILARSKI"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CORP. CEO","PRESIDENT, PHYSICIANS GROUP","PRESIDENT - EASTERN REGION","VP - HUMAN RESOURCES","CORPORATE CMO","PRESIDENT - WESTERN REGION & MMH","CORPORATE CFO","FORMER CORPORATE CFO","FORMER VP - CORPORATE CIO","VP - FINANCE","VP - STRATEGY & INNOVATION","PRESIDENT - SOUTHERN REGION","FORMER CORPORATE CMO","VP - QUALITY","FORMER VP - CNO","VP - CORPORATE CIO","CORP. COO & PRESIDENT FMRH","VP - CORPORATE CNO","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","FORMER COO - MRH","FORMER FHC PRESIDENT/CEO"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1254870,714312,336886,449354,478164,328095,587636,796303,524698,296671,433395,412485,817112,386553,380407,0,0,0,1192084,900055,864559,828725,740585,578356,550690],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1081851,684928,313477,419970,448884,307543,558306,783294,523788,270236,403605,389312,804774,363582,379573,0,0,0,1163212,871183,838197,801862,717853,562243,550690],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173019,29384,23409,29384,29280,20552,29330,13009,910,26435,29790,23173,12338,22971,834,0,0,0,28872,28872,26362,26863,22732,16113,0]},"Basic":{"value":null,"mission":"To service the community's total health care needs.","year":2020,"name":"FIRSTHEALTH OF THE CAROLINAS INC","phone":9107151000,"website":"WWW.FIRSTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICKEY FOSTER","year_formation":1995,"state_legal_domicile":"NC","total_volunteers":424,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"155 MEMORIAL DRIVE, PINEHURST, NC, 28374, USA","city":"PINEHURST","state":"NC","country":"USA","zip_code":28374},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":6288,"Total Gross UBI":2292955,"Net unrelated business taxable income":0,"Number of employees":6288,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":986400718,"Contributions":{"value":12312845,"Other contributions":2199295,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3826429,"Related organizations":6287121},"Program revenue":{"value":926695634,"Total revenue":{"value":926695634,"NET PATIENT SERVICE REVENUE":891432362,"PHARMACY INCOME":14484222,"OTHER OPERATING REVENUE":11040397,"EMS REVENUE":5860298,"HEALTH AND FITNESS":3878355},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40770111,"Investment income total":26696053,"Net investment gain":14074058,"Income from invest bond proceeds":0},"Other revenues":{"value":6622128,"Other total":6459946,"Royalties revenue":0,"Net rental income":293881,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-131699,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":914649285,"Grant expense":{"value":371230,"Grants to domestic orgs":371230,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":380730569,"Current officers":8846056,"Disqualified persons":0,"Other salaries and wages":291410763,"Pension plan contributions":18136085,"Other employee benefits":40787691,"Payroll taxes":21549974},"Other expenses":{"value":533547486,"Management services":3174727,"Legal":681857,"Accounting":198615,"Lobbying services":0,"Investment management fees":280403,"Other services":138079607,"Advertising":456724,"Office expenses":22797173,"Information technology":93390,"Royalties":0,"Occupancy":11497739,"Travel":1063507,"Conferences and meetings":158278,"Interest":2149981,"Payments to affiliates":0,"Depreciation and depletion":36915330,"Insurance":5546948,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":309340708,"MEDICAL SUPPLIES":172279309,"BAD DEBT":122003416,"GAP ASSESSMENT":11381760,"DIETARY EXPENSE":3676223},"All other expenses":1112499},"Functional Expenses":{"value":null,"Program Service Expenses":764078245,"Management And General Expenses":150571040,"Fundraising Expenses":0}},"Assets":{"value":1544188654,"Non-interest bearing cash":106480311,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":110130512,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18233005,"Prepaid expenses deferred charges":8074754,"Land, building, equipment":395033090,"Investments publicly traded":854828943,"Investments other":0,"Investments program related":99000,"Intangible assets":16293276,"Other assets":35015763},"Liabilities":{"value":454173070,"Sum of Total Liabilities":0,"Accounts payable, accrued":95956514,"Grants payable":0,"Deferred, revenue":286500,"Tax exempt bond liabilities":158475000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":37527,"Unsecured notes loans payable":98900000,"Other liabilities":100517529},"Fund balance":{"value":1090015584,"Net assets without donor restriction":1087966034,"Net assets with donor restriction":2049550,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8353783876844117,"percentile":0.6720529593258844},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07274065366201406,"percentile":0.5728328671999942},"Liabilities to Assets Ratio":{"score":0.2941176059178583,"percentile":0.2042840603507185},"Operating Reserve Ratio":{"score":1.688284984555583,"percentile":0.5709818342168428},"Officer Compensation Ratio":{"score":0.015144597199351661,"percentile":0.9368854536672419},"Program Expense Growth":{"score":0.08378781997725926,"percentile":0.6374497536848726},"Revenue Growth":{"score":0.06887397403865773,"percentile":0.6777010015255396},"Asset Growth":{"score":0.07099013891881037,"percentile":0.6009489666866378},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6179870900807563,"percentile":0.6571326636379653}},"source_xml":"202242229349300504_public.xml"},{"Organization":{"value":null,"Person":["GARY VONCANNON","SHERWOOD BLACKWOOD","CINDY GOODMAN","DAVID WOOD","NANCY KAESER","RAY ALLEN","MICHAEL ANTIL MD","KER BOYCE MD THRU 122021","CAROLYN HELMS THRU 122021","DICK HIGGINBOTHAM THRU 122021","BEN JONES","SUSAN KELLER","JEFFERSON KILPATRICK MD","BRIAN MCMURRAY","ARTHUR MEDEIROS BEGAN 12022","KAMRON MONROE DDS BEGAN 12022","JAMES OBI","TOM PASHLEY","MATT VREELAND MD BEGAN 12022","RAY WASHINGTON MD THRU 122021","RUSTI WELCH","MICKEY FOSTER","JEFFREY CASEY","DANIEL BARNES DO","SUSAN BEATY","DANIEL BIEDIGER","JENIFIR BRUNO MD","REBECCA CARTER","CHRISTOPHER FRALEY","AMY GRAHAM","JOHN JACKSON","CYNTHIA MCNEILL-MCDONALD","CHRISTOPHER BEASLEY","JONATHAN DAVIS","JACKLYNN LESNIAK EFF 42021","MARK LANDERS MD","PETER ELLMAN MD","WILLIAM KITCHENS MD","OLUJIDE LAWAL MD","WILLIAM HARRIS MD","BRIAN CANFIELD","LYNN DEJACO THRU 72021","JOHN KRAHNERT MD THRU 72021","KAREN ROBEANO RETIRED 62021"],"Title":["CHAIR","PAST CHAIR","VICE CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CORP. CEO","CORPORATE CFO","PRESIDENT, PHYSICIANS GROU","PRESIDENT - EASTERN REGION","VP - HUMAN RESOURCES","CORPORATE CMO","PRESIDENT - WESTERN REGION","VP - FINANCE","VP - STRATEGY & INNOVATION","PRESIDENT - SOUTHERN REGIO","VP - QUALITY","VP - CORPORATE CIO","CORP. COO & PRESIDENT FMRH","VP - CORPORATE CNO","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","FORMER COO - MRH","FORMER CORPORATE CFO","FORMER CORPORATE CMO","FORMER VP - CNO"],"Hours":[2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1341685,663728,728405,343628,440504,598948,340308,409489,442104,427022,397214,383360,600331,323521,1406734,861675,857385,836486,819871,604498,330114,345334,169713],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1216727,632812,697243,318957,425928,567878,318718,381589,410855,402262,368163,357661,575427,304424,1375485,830778,826388,805489,791528,603070,322086,337140,169713],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124958,30916,31162,24671,14576,31070,21590,27900,31249,24760,29051,25699,24904,19097,31249,30897,30997,30997,28343,1428,8028,8194,0]},"Basic":{"value":null,"mission":"To service the community's total health care needs.","year":2021,"name":"FIRSTHEALTH OF THE CAROLINAS INC","phone":9107151000,"website":"WWW.FIRSTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICKEY FOSTER","year_formation":1995,"state_legal_domicile":"NC","total_volunteers":611,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"155 MEMORIAL DRIVE, PINEHURST, NC, 28374, USA","city":"PINEHURST","state":"NC","country":"USA","zip_code":28374},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":6293,"Total Gross UBI":2478838,"Net unrelated business taxable income":301568,"Number of employees":6293,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1109525538,"Contributions":{"value":24258563,"Other contributions":1035226,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":17239948,"Related organizations":5983389},"Program revenue":{"value":989360890,"Total revenue":{"value":989360890,"NET PATIENT SERVICE REVENUE":944104904,"PHARMACY INCOME":21439850,"OTHER OPERATING REVENUE":12368924,"EMS REVENUE":6304700,"HEALTH AND FITNESS":5142512},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":87896527,"Investment income total":31905157,"Net investment gain":55991370,"Income from invest bond proceeds":0},"Other revenues":{"value":8009558,"Other total":8094148,"Royalties revenue":0,"Net rental income":-106622,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":22032,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":988613047,"Grant expense":{"value":153115,"Grants to domestic orgs":153115,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":416478648,"Current officers":6978644,"Disqualified persons":57362,"Other salaries and wages":320042073,"Pension plan contributions":17063966,"Other employee benefits":48726805,"Payroll taxes":23609798},"Other expenses":{"value":571981284,"Management services":2614926,"Legal":513102,"Accounting":217228,"Lobbying services":0,"Investment management fees":358684,"Other services":157701911,"Advertising":678719,"Office expenses":25035485,"Information technology":146017,"Royalties":0,"Occupancy":13865089,"Travel":1514798,"Conferences and meetings":247170,"Interest":2058211,"Payments to affiliates":0,"Depreciation and depletion":38917971,"Insurance":4545943,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":322416648,"MEDICAL SUPPLIES":184470698,"BAD DEBT":119872068,"GAP ASSESSMENT":13645763,"DIETARY EXPENSE":4428119},"All other expenses":1149382},"Functional Expenses":{"value":null,"Program Service Expenses":831919067,"Management And General Expenses":156693980,"Fundraising Expenses":0}},"Assets":{"value":1395879633,"Non-interest bearing cash":60353713,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":123768465,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18847272,"Prepaid expenses deferred charges":9663963,"Land, building, equipment":443585551,"Investments publicly traded":708215150,"Investments other":0,"Investments program related":99000,"Intangible assets":16301692,"Other assets":15044827},"Liabilities":{"value":390557694,"Sum of Total Liabilities":0,"Accounts payable, accrued":106310875,"Grants payable":0,"Deferred, revenue":492350,"Tax exempt bond liabilities":157480000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":91460000,"Other liabilities":34814469},"Fund balance":{"value":1005321939,"Net assets without donor restriction":1003329076,"Net assets with donor restriction":1992863,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.841501201632432,"percentile":0.6806987263660751},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10897675344900444,"percentile":0.6383083140348085},"Liabilities to Assets Ratio":{"score":0.2797932463278515,"percentile":0.210543964354599},"Operating Reserve Ratio":{"score":1.4119575269979217,"percentile":0.5214157140925728},"Officer Compensation Ratio":{"score":0.01382953324507359,"percentile":0.9432262116571684},"Program Expense Growth":{"score":0.08489952817984839,"percentile":0.6403182173794195},"Revenue Growth":{"score":0.07313742825044117,"percentile":0.691696826099409},"Asset Growth":{"score":0.06397622865304073,"percentile":0.5776442199187121},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6294014225504505,"percentile":0.6884682633310288}},"source_xml":"202302269349302600_public.xml"},{"Organization":{"value":null,"Person":["Arthur Medeiros","Cindy Goodman","David Wood","Gary Von Cannon","Mickey Foster","Ray Allen","Sherwood Blackwood","Ben Jones","Brian McMurray","David Grantham MD","Elizabeth Webster","James Obi","Jason Jerry MD","Jefferson Kilpatrick MD","Kamron Monroe DDS","Matthew Harmody MD","Michael Antil MD","Susan Keller","Sushma Patel MD","Tom Pashley","Wayne Lucas MD","Jeffrey Casey","Amy Graham","Berni Szczepanski","Chris Beasley","Christopher Fraley","Christy Land","Cynthia McNeill-McDonald","Daniel Barnes DO","Jacklynn Lesniak","Jenifer Bruno MD","Jonathan Davis","Matthew Prestwood","Rebecca Carter","Sharon Harrell DDS","Susan Beaty","Giridhar Chintalapudi MD","Mark Landers MD","Peter Ellman MD","William Harris MD","William Kitchens MD"],"Title":["Member (thru 12/31/2023) Secretary (as of 1/1/2024)","Vice Chair/Treasurer (thru 12/31/2023) Chair (as of 1/1/2024)","Secretary (thru 12/31/2023) Vice Chair (as of 1/1/2024","Chair (thru 12/21/2023) Immediate Past Chair (as of 1/1/2024)","President and CEO","Member (thru 12/31/2023) Treasurer (as of 1/1/2024)","Immed. Past Chair (thru 12/31/2023)","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Corporate CFO","V.P. - Strategy & Innovation","Chief People Officer","Corporate CIO","V.P - Corporate Finance","President - Southern Region","Chief Quality Officer","President, FHPG","V.P. - MRH Patient Care Services","Corporate CMO","Corp. COO / President - MRH","V.P. - MRH Operations","President - Western Region","Chief Diversity Officer","President - Eastern Region","Physician","Physician","Physician","Physician","Physician"],"Hours":[1.0,2.0,2.0,2.0,50.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,1757622,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,780848,552068,554324,508785,474112,395746,455893,873538,574211,739436,895108,377625,385229,319028,420302,891612,1237044,868594,888128,894602],"Direct compensation":[0,0,0,0,1570478,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,713120,491214,501624,449165,421134,357771,421804,802647,521328,673071,822774,327679,356345,311518,373192,859656,1195320,826870,846404,852878],"Other compensation":[0,0,0,0,187144,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67728,60854,52700,59620,52978,37975,34089,70891,52883,66365,72334,49946,28884,7510,47110,31956,41724,41724,41724,41724]},"Basic":{"value":null,"mission":"To service the community's total health care needs.","year":2023,"name":"FIRSTHEALTH OF THE CAROLINAS INC","phone":9107151000,"website":"WWW.FIRSTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"NC","total_volunteers":596,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"155 MEMORIAL DRIVE, Pinehurst, NC, 28374, USA","city":"Pinehurst","state":"NC","country":"USA","zip_code":28374},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":7101,"Total Gross UBI":1299505,"Net unrelated business taxable income":31712,"Number of employees":7101,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1190859343,"Contributions":{"value":13121104,"Other contributions":1203314,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1434705,"Related organizations":10483085},"Program revenue":{"value":1133223600,"Total revenue":{"value":1133223600,"NET PATIENT SERVICE REVENUE":1058288150,"PHARMACY INCOME":44658131,"OTHER OPERATING REVENUE":16048469,"EMS REVENUE":7709233,"HEALTH AND FITNESS":6519617},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35774027,"Investment income total":24230674,"Net investment gain":11543353,"Income from invest bond proceeds":0},"Other revenues":{"value":8740612,"Other total":9721918,"Royalties revenue":0,"Net rental income":-995187,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":13881,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1108631197,"Grant expense":{"value":355983,"Grants to domestic orgs":355983,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":493108609,"Current officers":10065877,"Disqualified persons":163982,"Other salaries and wages":380639753,"Pension plan contributions":23385778,"Other employee benefits":49959617,"Payroll taxes":28893602},"Other expenses":{"value":615166605,"Management services":4853489,"Legal":768256,"Accounting":268382,"Lobbying services":0,"Investment management fees":175989,"Other services":178081272,"Advertising":1006905,"Office expenses":31679285,"Information technology":123581,"Royalties":0,"Occupancy":16005108,"Travel":1916711,"Conferences and meetings":385574,"Interest":4042555,"Payments to affiliates":0,"Depreciation and depletion":44640564,"Insurance":4854830,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":326364104,"Medical supplies":232541549,"Bad debt":86717825,"Dietary exp":5927870,"Miscellaneous":1176860},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":929391750,"Management And General Expenses":179239447,"Fundraising Expenses":0}},"Assets":{"value":1690324903,"Non-interest bearing cash":23265112,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":132732584,"Receivables from officers":2084210,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17550304,"Prepaid expenses deferred charges":11218688,"Land, building, equipment":495267544,"Investments publicly traded":890716342,"Investments other":0,"Investments program related":99000,"Intangible assets":20266299,"Other assets":97124820},"Liabilities":{"value":373931169,"Sum of Total Liabilities":0,"Accounts payable, accrued":106703909,"Grants payable":0,"Deferred, revenue":542333,"Tax exempt bond liabilities":155220000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":76305000,"Other liabilities":35159927},"Fund balance":{"value":1316393734,"Net assets without donor restriction":1313691447,"Net assets with donor restriction":2702287,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8383236485812152,"percentile":0.6761525943947218},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06904941921423881,"percentile":0.5653917853603221},"Liabilities to Assets Ratio":{"score":0.22121851742013884,"percentile":0.23923566899856286},"Operating Reserve Ratio":{"score":1.5246954150073408,"percentile":0.5429158012949605},"Officer Compensation Ratio":{"score":0.013389353502019481,"percentile":0.9452784234012699},"Program Expense Growth":{"score":0.08276626393830745,"percentile":0.6348880592218858},"Revenue Growth":{"score":0.07091512268629535,"percentile":0.6844879587642374},"Asset Growth":{"score":0.06253673568448719,"percentile":0.5726498649920504},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6172312035021067,"percentile":0.6550344243630938}},"source_xml":"202542269349302964_public.xml"},{"Organization":{"value":null,"Person":["HEW FULTON","TRACY LEINBACH","ANNA HOLLERS","BERNARD STANFIELD MD","CAROLYN HELMS","JAMES BULTHUIS","DAVID COWHERD MD","JOHN ELLIS MD","JULIAN KING","JAMES LEWIS MD","RUSTI WELCH","BRUCE SOLOMON DO","SHERWOOD BLACKWOOD","WILLIAM STEWART MD","ROBERT TWEED","DAVID WORONOFF","DON PADGETT","RAY WASHINGTON MD","DAVID KILARSKI","DANIEL BARNES DO","ELIZABETH WALKER","JOHN JACKSON","DANIEL BIEDIGER","JOHN KRAHNERT MD","JEFFREY CASEY","DAVID DILLEHUNT","LYNN DEJACO","CYNTHIA MCNEILL-MCDONALD","SUSAN BEATY","BRIAN CANFIELD","KAREN ROBEANO","AMY GRAHAM","ARTHUR EDGERTON MD","MARK LANDERS MD","STEVEN FILBY MD","PETER DUFFY MD","PETER ELLMAN MD"],"Title":["CHAIR","VICE CHAIR/SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (ROTATED OFF 12/14)","BOARD MEMBER","BOARD MEMBER (ROTATED OFF 12/14)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (ROTATED OFF 12/14)","BOARD MEMBER","BOARD MEMBER","CEO/PRESIDENT","PRESIDENT PHYSICIANS GROUP","PRESIDENT MMH","PRESIDENT RMH","VP HUMAN RESOURCES","SENIOR VP/CMO","VP FINANCE","VP/CIO","SENIOR VP/CFO","VP QUALITY","PRESIDENT MRH HOKE CAMPUS","SENIOR VP/COO","VP CNO","VP STRATEGY & INNOVATION","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,47.0,49.0,50.0,50.0,50.0,49.0,50.0,50.0,49.0,50.0,50.0,50.0,49.0,49.0,49.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,821344,413084,205483,277515,281598,562826,341886,327012,476130,242180,171467,350951,263289,239504,644205,1001507,693999,673171,666637],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,679403,391621,184577,256767,256681,541070,318201,309082,451455,221781,151382,341488,254103,217255,622454,981020,673512,652684,649895],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141941,21463,20906,20748,24917,21756,23685,17930,24675,20399,20085,9463,9186,22249,21751,20487,20487,20487,16742]},"Basic":{"value":null,"mission":"To service the community's total health care needs.","year":2014,"name":"FIRSTHEALTH OF THE CAROLINAS INC","phone":9107151000,"website":"WWW.FIRSTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID J KILARSKI","year_formation":1995,"state_legal_domicile":"NC","total_volunteers":796,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"155 MEMORIAL DRIVE, PINEHURST, NC, 28374, USA","city":"PINEHURST","state":"NC","country":"USA","zip_code":28374},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":5287,"Total Gross UBI":1251727,"Net unrelated business taxable income":0,"Number of employees":5287,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":653619052,"Contributions":{"value":3385368,"Other contributions":534854,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":636153,"Related organizations":2214361},"Program revenue":{"value":621388121,"Total revenue":{"value":621388121,"NET PATIENT SERVICE REVENUE":594684337,"OTHER OPERATING REVENUE":11043719,"EMS REVENUE":6190549,"HEALTH AND FITNESS":6082386,"PHARMACY INCOME":3387130},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23606777,"Investment income total":23027519,"Net investment gain":579258,"Income from invest bond proceeds":0},"Other revenues":{"value":5238786,"Other total":4333530,"Royalties revenue":0,"Net rental income":946571,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-41315,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":612793107,"Grant expense":{"value":266475,"Grants to domestic orgs":253475,"Grants to domestic individuals":13000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":272551655,"Current officers":4974269,"Disqualified persons":0,"Other salaries and wages":212093874,"Pension plan contributions":9281019,"Other employee benefits":30632002,"Payroll taxes":15570491},"Other expenses":{"value":339974977,"Management services":1764878,"Legal":660962,"Accounting":225914,"Lobbying services":0,"Investment management fees":192812,"Other services":77010386,"Advertising":467286,"Office expenses":8566293,"Information technology":99523,"Royalties":0,"Occupancy":10641338,"Travel":1326762,"Conferences and meetings":714132,"Interest":4504243,"Payments to affiliates":0,"Depreciation and depletion":34060834,"Insurance":6213838,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":192786048,"MEDICAL SUPPLIES":110291470,"BAD DEBT":65911651,"GAP ASSESSMENT":12943076,"DIETARY EXPENSE":3639851},"All other expenses":739728},"Functional Expenses":{"value":null,"Program Service Expenses":438918610,"Management And General Expenses":173874497,"Fundraising Expenses":0}},"Assets":{"value":931925794,"Non-interest bearing cash":28598914,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":67504074,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11386419,"Prepaid expenses deferred charges":5702844,"Land, building, equipment":311429308,"Investments publicly traded":496110707,"Investments other":0,"Investments program related":99000,"Intangible assets":7868584,"Other assets":3225944},"Liabilities":{"value":313453493,"Sum of Total Liabilities":0,"Accounts payable, accrued":71714989,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":219062013,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1067032,"Unsecured notes loans payable":0,"Other liabilities":21609459},"Fund balance":{"value":618472301,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":617197837,"Temporarily restricted net assets":1274464,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7162590521763164,"percentile":0.5473753957448866},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06246137543738551,"percentile":0.5518859089824298},"Liabilities to Assets Ratio":{"score":0.3363502706096361,"percentile":0.18718977013698046},"Operating Reserve Ratio":{"score":1.5207837414528882,"percentile":0.5421915061438781},"Officer Compensation Ratio":{"score":0.014121875558237962,"percentile":0.9418255112092665},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5544063691014822,"percentile":0.47032377319897295}},"source_xml":"201612259349303331_public.xml"},{"Organization":{"value":null,"Person":["GARY VONCANNON","SHERWOOD BLACKWOOD","CINDY GOODMAN","DAVID WOOD","NANCY KAESER","RAY ALLEN","MICHAEL ANTIL MD","DAVID GRANTHAM MD","BEN JONES","SUSAN KELLER","JEFFERSON KILPATRICK MD","BRIAN MCMURRAY","ARTHUR MEDEIROS","KAMRON MONROE DDS","JAMES OBI","TOM PASHLEY","SUSHMA PATEL MD","MATT VREELAND MD","ELIZABETH WEBSTER","RUSTI WELCH","MICKEY FOSTER","JEFFREY CASEY","DANIEL BARNES DO","CHRIS BEASLEY","SUSAN BEATY","JENIFIR BRUNO MD","REBECCA CARTER","JONATHAN DAVIS","CHRISTOPHER FRALEY","AMY GRAHAM","SHARON HARRELL DDS","CHRISTY LAND","JACKLYNN LESNIAK","CYNTHIA MCNEILL-MCDONALD","MATTHEW PRESTWOOD","BERNI SZCZEPANSKI","MARK LANDERS MD","PETER ELLMAN MD","WILLIAM KITCHENS MD","STEPHEN DAVIES MD","SUN MOON KIM MD","BRIAN CANFIELD","DANIEL BIEDIGER","JOHN JACKSON"],"Title":["CHAIR","IMMEDIATE PAST CHAIR","VICE CHAIR / TREASURER","SECRETARY","TREASURER (THRU 12/31/2022)","MEMBER","MEMBER","MEMBER (AS OF 1/1/2023)","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER (AS OF 1/1/2023)","MEMBER (THRU 12/31/2022)","MEMBER (AS OF 1/1/2023)","MEMBER (THRU 12/31/2022)","PRESIDENT / CEO","CORPORATE CFO","PRESIDENT, FHPG","CORPORATE CIO","PRESIDENT, EASTERN REGION","CORPORATE CMO","PRESIDENT - WESTERN REGION","CORP. COO / PRESIDENT - MRH","VP - CORPORATE FINANCE","VP - STRATEGY & INNOVATION","CHIEF DIVERSITY OFFICER","PRESIDENT - SOUTHERN REGION","VP- MRH PATIENT CARE SERVICES","CHIEF QUALITY OFFICER","VP - MRH OPERATIONS","CHIEF PEOPLE OFFICER","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","FORMER COO - MRH","FORMER VP - HUMAN RESOURCES","FORMER PRES.- SOUTHERN REGION"],"Hours":[2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1460306,720524,794615,468660,382287,688418,362456,779737,439755,495444,324361,313589,533246,423832,308811,449947,1331039,859530,851828,849622,830069,325344,122211,369778],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1284466,660803,731542,417942,340541,629575,321448,715095,392997,443336,295207,279552,485737,380873,273788,405435,1296117,824608,816906,814700,808116,325344,119139,361973],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175840,59721,63073,50718,41746,58843,41008,64642,46758,52108,29154,34037,47509,42959,35023,44512,34922,34922,34922,34922,21953,0,3072,7805]},"Basic":{"value":null,"mission":"To service the community's total health care needs.","year":2022,"name":"FIRSTHEALTH OF THE CAROLINAS INC","phone":9107151000,"website":"WWW.FIRSTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICKEY FOSTER","year_formation":1995,"state_legal_domicile":"NC","total_volunteers":598,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"155 MEMORIAL DRIVE, PINEHURST, NC, 28374, USA","city":"PINEHURST","state":"NC","country":"USA","zip_code":28374},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":6632,"Total Gross UBI":2081736,"Net unrelated business taxable income":92037,"Number of employees":6632,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1170036773,"Contributions":{"value":22848711,"Other contributions":1337924,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9682502,"Related organizations":11828285},"Program revenue":{"value":1108047583,"Total revenue":{"value":1108047583,"NET PATIENT SERVICE REVENUE":1049954715,"PHARMACY INCOME":33159475,"OTHER OPERATING REVENUE":12214635,"EMS REVENUE":7029895,"HEALTH AND FITNESS":5688863},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31126905,"Investment income total":17927650,"Net investment gain":13199255,"Income from invest bond proceeds":0},"Other revenues":{"value":8013574,"Other total":8633821,"Royalties revenue":0,"Net rental income":-659116,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":38869,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1096646867,"Grant expense":{"value":255615,"Grants to domestic orgs":255615,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":451601009,"Current officers":8086914,"Disqualified persons":0,"Other salaries and wages":347439451,"Pension plan contributions":22520756,"Other employee benefits":47843732,"Payroll taxes":25710156},"Other expenses":{"value":644790243,"Management services":2897962,"Legal":770928,"Accounting":246006,"Lobbying services":0,"Investment management fees":236365,"Other services":173808773,"Advertising":1056474,"Office expenses":27458877,"Information technology":47579,"Royalties":0,"Occupancy":15622547,"Travel":1810890,"Conferences and meetings":347061,"Interest":4155497,"Payments to affiliates":0,"Depreciation and depletion":41946330,"Insurance":5766870,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":367427884,"MEDICAL SUPPLIES":211317686,"BAD DEBT":133867474,"GAP ASSESSMENT":17070073,"DIETARY EXPENSE":5172651},"All other expenses":1190200},"Functional Expenses":{"value":null,"Program Service Expenses":923163207,"Management And General Expenses":173483660,"Fundraising Expenses":0}},"Assets":{"value":1504469833,"Non-interest bearing cash":31845392,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":131729618,"Receivables from officers":2000225,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18224687,"Prepaid expenses deferred charges":12480227,"Land, building, equipment":474375802,"Investments publicly traded":715528721,"Investments other":0,"Investments program related":99000,"Intangible assets":14759230,"Other assets":103426931},"Liabilities":{"value":377254634,"Sum of Total Liabilities":0,"Accounts payable, accrued":103363094,"Grants payable":0,"Deferred, revenue":432141,"Tax exempt bond liabilities":156355000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":83965000,"Other liabilities":33139399},"Fund balance":{"value":1127215199,"Net assets without donor restriction":1124885353,"Net assets with donor restriction":2329846,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8418053566554347,"percentile":0.6811373687899269},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06272444396070276,"percentile":0.552449630391554},"Liabilities to Assets Ratio":{"score":0.2507558647737937,"percentile":0.22407404221010663},"Operating Reserve Ratio":{"score":1.3718817590895465,"percentile":0.5133300419400035},"Officer Compensation Ratio":{"score":0.013208818112640448,"percentile":0.9461350581940243},"Program Expense Growth":{"score":0.08653215584715732,"percentile":0.6443392079355544},"Revenue Growth":{"score":0.07374000430541867,"percentile":0.6935782035700817},"Asset Growth":{"score":0.06113453528724328,"percentile":0.5677606455261217},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6157424794450086,"percentile":0.6508571443427433}},"source_xml":"202412279349301761_public.xml"},{"Organization":{"value":null,"Person":["SHERWOOD BLACKWOOD","JIMMY PRESLAR","CINDY GOODMAN","GARY VONCANNON","HEW FULTON","CAROLYN HELMS","DICK HIGGINBOTHAM","BEN JONES","NANCY KAESER","PAM KANTOROWSKI MD","JEFFERSON KILPATRICK MD","TRACY LEINBACH","BOB LOVELL","BRIAN MCMURRAY","TOM PASHLEY","JIM TART MD","RAY WASHINGTON MD","RUSTI WELCH","DAVID WOOD","MICKEY FOSTER","DANIEL BARNES DO","SUSAN BEATY","DANIEL BIEDIGER","BRIAN CANFIELD","CARTER REBECCA","JEFFREY CASEY","LYNN DEJACO","DAVID DILLEHUNT","AMY GRAHAM","JOHN JACKSON","DAVID KILARSKI","JOHN KRAHNERT MD","CYNTHIA MCNEILL-MCDONALD","KAREN ROBEANO","ELIZABETH WALKER","MARK LANDERS MD","WILLIAM KITCHENS MD","PETER ELLMAN MD","WILLIAM HARRIS MD","OLUJIDE LAWAL MD"],"Title":["CHAIR","VICE CHAIR","SECRETARY (BEGAN 1/20)","TREASURER","MEMBER (THRU 12/19)","MEMBER","MEMBER (BEGAN 1/20)","MEMBER","MEMBER","MEMBER (BEGAN 1/20)","MEMBER","MEMBER (THRU 12/19)","MEMBER (THRU 12/19)","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER (BEGAN 1/20)","FHC PRESIDENT/CEO","PRESIDENT, PHYSICIANS GROUP","PRESIDENT, EASTERN REGION","V.P. - HUMAN RESOURCES","COO - MOORE REGIONAL HOSPITAL","PRESIDENT - WESTERN REGION & MMH","V.P. - FINANCE","FORMER CORPORATE CFO","V.P. - CORPORATE CIO","V.P. - STARATEGY & INNOVATION","PRESIDENT - SOUTHERN REGION","FORMER FHC PRESIDENT /CEO","FORMER CORPORATE CMO","V.P., QUALITY","V.P., CNO","FORMER PRESIDENT - WESTERN REGION","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,614092,672409,283442,425876,534458,40696,531287,742688,509997,416696,395647,1096521,761930,367184,355480,302374,1204396,913758,912033,875742,754410],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,580299,636336,257732,387656,520280,20000,492934,703195,484287,377830,368894,1034952,727130,334396,341302,300688,1169463,879965,875960,846624,719477],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33793,36073,25710,38220,14178,20696,38353,39493,25710,38866,26753,61569,34800,32788,14178,1686,34933,33793,36073,29118,34933]},"Basic":{"value":null,"mission":"To service the community's total health care needs.","year":2019,"name":"FIRSTHEALTH OF THE CAROLINAS INC","phone":9107151000,"website":"WWW.FIRSTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICKEY FOSTER","year_formation":1995,"state_legal_domicile":"NC","total_volunteers":898,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"155 MEMORIAL DRIVE, PINEHURST, NC, 28374, USA","city":"PINEHURST","state":"NC","country":"USA","zip_code":28374},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":6191,"Total Gross UBI":2032625,"Net unrelated business taxable income":0,"Number of employees":6191,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":882247611,"Contributions":{"value":31195303,"Other contributions":1012324,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":28672673,"Related organizations":1510306},"Program revenue":{"value":819612344,"Total revenue":{"value":819612344,"NET PATIENT SERVICE REVENUE":791338582,"OTHER OPERATING REVENUE":10577765,"PHARMACY INCOME":8273977,"EMS REVENUE":5698206,"HEALTH AND FITNESS":3723814},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25027846,"Investment income total":22981883,"Net investment gain":2045963,"Income from invest bond proceeds":0},"Other revenues":{"value":6412118,"Other total":7511501,"Royalties revenue":0,"Net rental income":240681,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1340064,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":828668245,"Grant expense":{"value":205000,"Grants to domestic orgs":205000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":350570172,"Current officers":8050777,"Disqualified persons":0,"Other salaries and wages":269296032,"Pension plan contributions":13579994,"Other employee benefits":39846094,"Payroll taxes":19797275},"Other expenses":{"value":477893073,"Management services":2762681,"Legal":630086,"Accounting":190637,"Lobbying services":0,"Investment management fees":268553,"Other services":115494898,"Advertising":355964,"Office expenses":21894961,"Information technology":268729,"Royalties":0,"Occupancy":10752374,"Travel":1300096,"Conferences and meetings":133000,"Interest":3567820,"Payments to affiliates":0,"Depreciation and depletion":36115871,"Insurance":5354802,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":277911903,"MEDICAL SUPPLIES":143499460,"BAD DEBT":118895228,"GAP ASSESSMENT":11885205,"DIETARY EXPENSE":3632010},"All other expenses":890698},"Functional Expenses":{"value":null,"Program Service Expenses":655055054,"Management And General Expenses":173613191,"Fundraising Expenses":0}},"Assets":{"value":1389893768,"Non-interest bearing cash":65914527,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":87415261,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15043887,"Prepaid expenses deferred charges":7980503,"Land, building, equipment":383012112,"Investments publicly traded":796086604,"Investments other":0,"Investments program related":99000,"Intangible assets":15473703,"Other assets":18868171},"Liabilities":{"value":461494593,"Sum of Total Liabilities":0,"Accounts payable, accrued":78478866,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":263890000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":182172,"Unsecured notes loans payable":0,"Other liabilities":118943555},"Fund balance":{"value":928399175,"Net assets without donor restriction":925778834,"Net assets with donor restriction":2620341,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7904913189958184,"percentile":0.6136061724118486},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06073053112523532,"percentile":0.5482557550636592},"Liabilities to Assets Ratio":{"score":0.33203587470146856,"percentile":0.18885143051916237},"Operating Reserve Ratio":{"score":1.6772620121336976,"percentile":0.5691444202900454},"Officer Compensation Ratio":{"score":0.015339209721979875,"percentile":0.9359360249117603},"Program Expense Growth":{"score":0.08109264265238225,"percentile":0.630573581342261},"Revenue Growth":{"score":0.06767403660209934,"percentile":0.673605085990429},"Asset Growth":{"score":0.056400867210955725,"percentile":0.5508063609476994},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5924799104454469,"percentile":0.5833701138492792}},"source_xml":"202102229349301780_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN HELMS","SHERWOOD BLACKWOOD","JIMMY PRESLAR","DAVID COWHERD MD","JOHN ELLIS MD","HEW FULTON","NANCY KAESER","TRACY LEINBACH","BOB LOVELL","BRIAN MCMURRAY","TOM PASHLEY","JOHN SHEPHERD MD","JIM TART MD","GARY VONCANNON","RAY WASHINGTON MD","ELLEN WILLARD MD","RUSTI WELCH","DAVID KILARSKI","DANIEL BARNES DO","SUSAN BEATY","DANIEL BIEDIGER","BRIAN CANFIELD","JEFFREY CASEY","LYNN DEJACO","DAVID DILLEHUNT","AMY GRAHAM","JOHN JACKSON","JOHN KRAHNERT MD","CINDY MCNEILL-MCDONALD","KAREN ROBEANO","ELIZABETH WALKER","MARK LANDERS MD","STEVEN FILBY MD","WILLIAM HARRIS MD","ARTHUR EDGERTON MD","PETER ELLMAN MD"],"Title":["CHAIR","VICE CHAIR/SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","PRESIDENT, PHYSICIANS GROUP","PRESIDENT, MRH HOKE CAMPUS","VP HUMAN RESOURCES","SR. VP CORPORATE COO","VP FINANCE","SR. VP CORPORATE CFO","VP CORPORATE CIO","VP STRATEGY & INNOVATION","PRESIDENT, MRH RICHMOND CAMPUS","SR. VP CORPORATE CMO","VP QUALITY","VP / CNO","PRESIDENT, MMH","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,48.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,49.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1333937,618923,271278,405763,480338,505158,704151,466057,384116,375609,727835,350731,339665,290676,995665,783485,723062,617705,622291],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1182049,594283,254422,377423,469043,478323,677271,445517,356022,354491,703074,327101,329713,270778,972145,759965,699542,607635,603931],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151888,24640,16856,28340,11295,26835,26880,20540,28094,21118,24761,23630,9952,19898,23520,23520,23520,10070,18360]},"Basic":{"value":null,"mission":"To service the community's total health care needs.","year":2017,"name":"FIRSTHEALTH OF THE CAROLINAS INC","phone":9107151000,"website":"WWW.FIRSTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID J KILARSKI","year_formation":1995,"state_legal_domicile":"NC","total_volunteers":894,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"155 MEMORIAL DRIVE, PINEHURST, NC, 28374, USA","city":"PINEHURST","state":"NC","country":"USA","zip_code":28374},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":5953,"Total Gross UBI":1559110,"Net unrelated business taxable income":0,"Number of employees":5953,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":775945546,"Contributions":{"value":3141539,"Other contributions":608218,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":236171,"Related organizations":2297150},"Program revenue":{"value":742731134,"Total revenue":{"value":742731134,"NET PATIENT SERVICE REVENUE":709143813,"OTHER OPERATING REVENUE":17455277,"HEALTH AND FITNESS":5578730,"EMS REVENUE":5282770,"PHARMACY INCOME":5270544},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22416427,"Investment income total":19909912,"Net investment gain":2506515,"Income from invest bond proceeds":0},"Other revenues":{"value":7656446,"Other total":8117330,"Royalties revenue":0,"Net rental income":-453854,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-7030,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":738562528,"Grant expense":{"value":265615,"Grants to domestic orgs":263115,"Grants to domestic individuals":2500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":313309203,"Current officers":10462730,"Disqualified persons":0,"Other salaries and wages":241856656,"Pension plan contributions":7891407,"Other employee benefits":34586053,"Payroll taxes":18512357},"Other expenses":{"value":424987710,"Management services":2841003,"Legal":537577,"Accounting":221202,"Lobbying services":0,"Investment management fees":205686,"Other services":108261736,"Advertising":434062,"Office expenses":28687359,"Information technology":116678,"Royalties":0,"Occupancy":11032349,"Travel":1804661,"Conferences and meetings":184632,"Interest":4040672,"Payments to affiliates":0,"Depreciation and depletion":35975382,"Insurance":58383,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":229489175,"MEDICAL SUPPLIES":124914099,"BAD DEBT":87896357,"GAP ASSESSMENT":12800439,"DIETARY EXPENSE":3878280},"All other expenses":1097153},"Functional Expenses":{"value":null,"Program Service Expenses":582723348,"Management And General Expenses":155839180,"Fundraising Expenses":0}},"Assets":{"value":1055888192,"Non-interest bearing cash":36488790,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":87298984,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13419872,"Prepaid expenses deferred charges":8246307,"Land, building, equipment":395647230,"Investments publicly traded":478408909,"Investments other":0,"Investments program related":99000,"Intangible assets":11017255,"Other assets":25261845},"Liabilities":{"value":274007103,"Sum of Total Liabilities":0,"Accounts payable, accrued":61710738,"Grants payable":0,"Deferred, revenue":4416,"Tax exempt bond liabilities":201112370,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":446856,"Unsecured notes loans payable":0,"Other liabilities":10732723},"Fund balance":{"value":781881089,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":780574253,"Temporarily restricted net assets":1306836,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7889966332004323,"percentile":0.6119043687013123},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04817737300344011,"percentile":0.5208932559068975},"Liabilities to Assets Ratio":{"score":0.25950389925375733,"percentile":0.21987974265567414},"Operating Reserve Ratio":{"score":1.4296530787437947,"percentile":0.524903001237405},"Officer Compensation Ratio":{"score":0.014888983103134093,"percentile":0.9381503818959955},"Program Expense Growth":{"score":0.09512453823610219,"percentile":0.6644762943647863},"Revenue Growth":{"score":0.07682428456310193,"percentile":0.7030956778432247},"Asset Growth":{"score":0.028208079051960724,"percentile":0.4385152405765685},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5871211786835551,"percentile":0.5675163282492561}},"source_xml":"201932279349300428_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Arthur Medeiros","Cindy Goodman","David Wood","Gary Von Cannon","Mickey Foster","Ray Allen","Sherwood Blackwood","Ben Jones","Brian McMurray","David Grantham MD","Elizabeth Webster","James Obi","Jason Jerry MD","Jefferson Kilpatrick MD","Kamron Monroe DDS","Matthew Harmody MD","Michael Antil MD","Susan Keller","Sushma Patel MD","Tom Pashley","Wayne Lucas MD","Jeffrey Casey","Amy Graham","Berni Szczepanski","Chris Beasley","Christopher Fraley","Christy Land","Cynthia McNeill-McDonald","Daniel Barnes DO","Jacklynn Lesniak","Jenifer Bruno MD","Jonathan Davis","Matthew Prestwood","Rebecca Carter","Sharon Harrell DDS","Susan Beaty","Giridhar Chintalapudi MD","Mark Landers MD","Peter Ellman MD","William Harris MD","William Kitchens MD"],"Title":["Member (thru 12/31/2023) Secretary (as of 1/1/2024)","Vice Chair/Treasurer (thru 12/31/2023) Chair (as of 1/1/2024)","Secretary (thru 12/31/2023) Vice Chair (as of 1/1/2024","Chair (thru 12/21/2023) Immediate Past Chair (as of 1/1/2024)","President and CEO","Member (thru 12/31/2023) Treasurer (as of 1/1/2024)","Immed. Past Chair (thru 12/31/2023)","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Corporate CFO","V.P. - Strategy & Innovation","Chief People Officer","Corporate CIO","V.P - Corporate Finance","President - Southern Region","Chief Quality Officer","President, FHPG","V.P. - MRH Patient Care Services","Corporate CMO","Corp. COO / President - MRH","V.P. - MRH Operations","President - Western Region","Chief Diversity Officer","President - Eastern Region","Physician","Physician","Physician","Physician","Physician"],"Hours":[1.0,2.0,2.0,2.0,50.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,1757622,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,780848,552068,554324,508785,474112,395746,455893,873538,574211,739436,895108,377625,385229,319028,420302,891612,1237044,868594,888128,894602],"Direct compensation":[0,0,0,0,1570478,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,713120,491214,501624,449165,421134,357771,421804,802647,521328,673071,822774,327679,356345,311518,373192,859656,1195320,826870,846404,852878],"Other compensation":[0,0,0,0,187144,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67728,60854,52700,59620,52978,37975,34089,70891,52883,66365,72334,49946,28884,7510,47110,31956,41724,41724,41724,41724]},"Basic":{"value":null,"mission":"To service the community's total health care needs.","year":2023,"name":"FIRSTHEALTH OF THE CAROLINAS INC","phone":9107151000,"website":"WWW.FIRSTHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"NC","total_volunteers":596,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"155 MEMORIAL DRIVE, Pinehurst, NC, 28374, USA","city":"Pinehurst","state":"NC","country":"USA","zip_code":28374},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":7101,"Total Gross UBI":1299505,"Net unrelated business taxable income":31712,"Number of employees":7101,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1190859343,"Contributions":{"value":13121104,"Other contributions":1203314,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1434705,"Related organizations":10483085},"Program revenue":{"value":1133223600,"Total revenue":{"value":1133223600,"NET PATIENT SERVICE REVENUE":1058288150,"PHARMACY INCOME":44658131,"OTHER OPERATING REVENUE":16048469,"EMS REVENUE":7709233,"HEALTH AND FITNESS":6519617},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35774027,"Investment income total":24230674,"Net investment gain":11543353,"Income from invest bond proceeds":0},"Other revenues":{"value":8740612,"Other total":9721918,"Royalties revenue":0,"Net rental income":-995187,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":13881,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1108631197,"Grant expense":{"value":355983,"Grants to domestic orgs":355983,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":493108609,"Current officers":10065877,"Disqualified persons":163982,"Other salaries and wages":380639753,"Pension plan contributions":23385778,"Other employee benefits":49959617,"Payroll taxes":28893602},"Other expenses":{"value":615166605,"Management services":4853489,"Legal":768256,"Accounting":268382,"Lobbying services":0,"Investment management fees":175989,"Other services":178081272,"Advertising":1006905,"Office expenses":31679285,"Information technology":123581,"Royalties":0,"Occupancy":16005108,"Travel":1916711,"Conferences and meetings":385574,"Interest":4042555,"Payments to affiliates":0,"Depreciation and depletion":44640564,"Insurance":4854830,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":326364104,"Medical supplies":232541549,"Bad debt":86717825,"Dietary exp":5927870,"Miscellaneous":1176860},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":929391750,"Management And General Expenses":179239447,"Fundraising Expenses":0}},"Assets":{"value":1690324903,"Non-interest bearing cash":23265112,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":132732584,"Receivables from officers":2084210,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17550304,"Prepaid expenses deferred charges":11218688,"Land, building, equipment":495267544,"Investments publicly traded":890716342,"Investments other":0,"Investments program related":99000,"Intangible assets":20266299,"Other assets":97124820},"Liabilities":{"value":373931169,"Sum of Total Liabilities":0,"Accounts payable, accrued":106703909,"Grants payable":0,"Deferred, revenue":542333,"Tax exempt bond liabilities":155220000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":76305000,"Other liabilities":35159927},"Fund balance":{"value":1316393734,"Net assets without donor restriction":1313691447,"Net assets with donor restriction":2702287,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8383236485812152,"percentile":0.6761525943947218},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06904941921423881,"percentile":0.5653917853603221},"Liabilities to Assets Ratio":{"score":0.22121851742013884,"percentile":0.23923566899856286},"Operating Reserve Ratio":{"score":1.5246954150073408,"percentile":0.5429158012949605},"Officer Compensation Ratio":{"score":0.013389353502019481,"percentile":0.9452784234012699},"Program Expense Growth":{"score":0.08276626393830745,"percentile":0.6348880592218858},"Revenue Growth":{"score":0.07091512268629535,"percentile":0.6844879587642374},"Asset Growth":{"score":0.06253673568448719,"percentile":0.5726498649920504},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6172312035021067,"percentile":0.6550344243630938}},"source_xml":"202542269349302964_public.xml"},"sector":"Health","donation_categories":[{"id":"hospital_support","label":"Hospital Support"}],"zakat_policy":null},"error":null}