2024-03-25T16:46:09-07:00 2023-06-30 561521686 Albertson & Jones PA 120 East Main Street Beulaville NC 28518 990 2022-07-01 581584139 LENOIR MEMORIAL HOSPITAL FOUNDATION INC LENO 2525227028 100 AIRPORT ROAD KINSTON NC 28501 REBECCA CRAIG CHIEF FINANICAL OFFICER 2525227028 2024-03-14 true REBECCA CRAIG XXX-XX-XXXX true Randy L Albertson CPA P00947139 9102984856 2024-03-25 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LENOIR HOSPITAL FOUNDATION REBECCA CRAIG 100 AIRPORT ROAD KINSTON NC 28501 1062414 false X www.lenoirfoundation.org X 1984 NC SUPPORT THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF LENOIR MEMORIAL HOSPITAL (DBA) UNC HEALTH LENOIR. 19 15 0 19 0 0 294693 478565 0 91504 161291 23387 1512 409584 641368 110532 86414 0 0 0 95913 275836 257363 386368 343777 23216 297591 4382017 4981037 4000 4000 4378017 4977037 THE LENOIR MEMORIAL HOSPITAL FOUNDATION OPERATES AS A NON-PROFIT, CHARITABLE FOUNDATION TO FINANCIALLY SUPPORT THE MISSION OF LENOIR MEMORIAL HOSPITAL(DBA UNC HEALTH LENOIR). IT SERVES TO RECEIVE CONTRIBUTIONS, HOLD AND MANAGE ASSETS, MAKE CONTRIBUTIONS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY, AND ASSIST IN PROVIDING HIGH QUALITY HEALTHCARE AND OUTSTANDING CUSTOMER SERVICE. false false 125710 86415 0 THE FOUNDATION'S PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED PROVIDING LENOIR MEMORIAL HOSPITAL (DBA UNC HEALTH LENOIR) WITH $8,000 FOR THE EMPLOYEE HEALTH CLINIC EXPANSION, $21,414 FOR THE PEDIATRIC REHAB CLINIC EXPANSION, $5,142 FOR WELLNESS CENTER EQUIPMENT, $24,278 FOR A PEDIATRIC MOCK CODE SIMULATOR, $3,489 FOR RESPIRATORY EQUIPMENT UPGRADES, $7,409 FOR CANCER CENTER SCREENING AND OUTREACH AND $1,673 FOR COMMUNITY HEALTH PROGRAMS. THE FOUNDATION ALSO PROVIDED SCHOLARSHIPS AND AWARDS TOTALING $5,600 AND PROVIDED ASSISTANCE TO HOSPITAL EMPLOYEES AND PATIENTS TOTALING $9,409. 125710 true true false false false false false false false true false false false false false false true true false false false false false false true false false true true true false false false false false false false false true false false false false true false false false true 0 0 true 0 false false false false false true true false false false false false false X 19 15 false false false false false false false true true false false false true true true true true true false false X X TAMMY WORLEY 2525227850 100 AIRPORT ROAD KINSTON NC 28501 JEFF WAKEFIELD CFO OF UNC HEALTH LENOIR 1.00 X X 0 311844 44106 CONSTANCE HENGEL FOUNDATION DIRECTOR 40.00 X 0 139268 15207 DJ LOFTON BOARD MEMBER 1.00 X 0 52826 12427 PHYLLIS MCCOY BOARD MEMBER 1.00 X 0 19584 0 JUNE CUMMINGS BOARD MEMBER 1.00 X 0 0 0 CRYSTAL HAYDEN DIRECTOR/CEO OF UNC HEALTH LENOIR 1.00 X X 0 0 0 AUDRA HADDAD BOARD MEMBER 1.00 X 0 0 0 SUSAN HERRING BOARD MEMBER 1.00 X 0 0 0 CARMON JONES CHAIR 1.00 X X 0 0 0 NATHAN PERRY BOARD MEMBER 1.00 X 0 0 0 RUDOLPH MINTZ III BOARD MEMBER 1.00 X 0 0 0 AMY PARRIS BOARD MEMBER 1.00 X X 0 0 0 CAMERON BEAMAN BOARD MEMBER 1.00 X 0 0 0 DON CHEWNING BOARD MEMBER 1.00 X 0 0 0 DEBBIE CHUSED BOARD MEMBER 1.00 X 0 0 0 KAY TURNER BOARD MEMBER 1.00 X 0 0 0 IRIS JONES NELSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL WHITFIELD BOARD MEMBER 1.00 X 0 0 0 VICKIE ROBINSON VICE CHAIR 1.00 X 0 0 0 0 523522 71740 false true false 143959 334606 478565 120228 0 120228 450501 409438 41063 41063 0 0 41063 13120 11608 1512 0 1512 641368 0 0 162803 71405 71405 15009 15009 155080 38770 46673 69637 29500 0 29500 0 36746 0 36746 0 23375 0 0 23375 2102 526 788 788 203 0 203 0 SUPPLIES 3264 0 3264 0 BAD DEBT 4980 0 4980 0 CONTRACT SERVICES 2113 0 0 2113 343777 125710 122154 95913 47001 132126 21605 19789 4313090 4829122 321 4382017 4981037 4000 4000 4000 4000 X 3554490 3978386 823527 998651 4378017 4977037 4382017 4981037 297591 301429 X false true X true false X X 1 LENOIR MEMORIAL HOSPITAL(DBA UNC HEALTH LENOIR) 566000674 3 true 71405 0 1 71405 0 0 0 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2556866 32326 264032 4832 2848392 2750941 16100 -200620 9555 2556866 2061491 61000 631450 3000 2750941 2037441 52965 -21920 6995 2061491 2034016 2500 7399 6474 2037441 0.89000 0.11000 false false 906051 301429 -36746 264683 641368 641368 307031 307031 36746 36746 343777 Pt V, Line 4 THE FOUNDATION BOARD OF DIRECTORS HAS DESIGNATED $1,000,000 TO ESTABLISH AN ENDOWMENT TO BE HELD IN PERPETUITY. THE BOARD HAS SPECIFIED THAT THE INCOME IS TO BE RETAINED AS PART OF THE ENDOWMENT AND USED FOR HOSPITAL DESIGNATED PURPOSES AND PROGRAMS. THE FOUNDATION BOARD OF DIRECTORS HAS DESIGNATED $50,000 TO ESTABLISH AN ENDOWMENT FROM WHICH SCHOLARSHIPS WILL BE AWARDED TO INDIVIDUALS ENROLLED IN A COLLEGE PROGRAM TO BECOME A REGISTERED NURSE. THE FOUNDATION ALSO MAINTAINS SEVERAL DONOR RESTRICTED ENDOWMENT FUNDS TOTALING $271,891 IN WHICH EARNINGS THEREON WILL BE USED FOR CANCER PATIENT ASSISTANCE, COMMUNITY WELLNESS, AND TO AWARD SCHOLARSHIPS TO HOSPITAL EMPLOYEES SEEKING TO FURTHER THEIR EDUCATION IN THE FIELDS OF NURSING, RADIOLOGY, OR LAB TECHNOLOGY.NEW THIS YEAR IS A BOARD DESIGNATED ENDOWMENT FOR THE GARY BLACK MEMORIAL IMPACT FUND. Pt XI, Line 2d INVESTMENT FEES/EXPENSES NETTED WITH INVESTMENT GAINS/LOSSES ($36,746). Pt XII, Line 4b INVESTMENT FEES/EXPENSES NETTED WITH INVESTMENT GAINS/LOSSES $36,746. GOLF TOURNAMENT 13120 13120 7805 3803 13120 13120 7805 3803 11608 1512 true LENOIR MEMORIAL HOSPITAL INC (DBA UNC HEALTH LENOIR) 100 AIRPORT ROAD KINSTON NC 28501 566000674 501(C)3 71405 VARIOUS LMH DEPT. & PROGRAMS INCLUDING MED EQUIP 1 0 SCHOLARSHIPS 6 5600 EMPLOYEE ASSISTANCE/AWARDS 14 6978 PATIENT ASSISTANCE 6 2431 Pt I Line 2 GRANTS, OTHER THAN SCHOLARSHIPS, ARE REQUESTED THROUGH A FORMAL GRANT APPLICATION PROCESS AND APPROVED BY THE GRANTS/SPECIAL REQUESTS COMMITTEE. SUBSEQUENT TO APPROVAL BY THE COMMITTEE AND AWARD OF THE GRANT FUNDS, THERE IS NO FURTHER MONITORING. false false false false false false false false false JEFF WAKEFIELD 0 271562 0 17604 0 22678 0 21307 0 22799 0 355950 0 0 CONSTANCE HENGEL 0 121602 0 17667 0 0 0 4864 0 10343 0 154476 0 0 Pt I Line 3 LENOIR MEMORIAL HOSPITAL (DBA UNC HEALTH LENOIR), RELATED ORGANIZATION, USES AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY/STUDIES AND OBTAINS BOARD OR COMMITTEE APROVAL OF COMPENSATION OF THE FOUNDATION'S OFFICERS AND DIRECTORS. X 6354 90110 DONOR BASIS false false false Pt VI, Line 11b THE DIRECTOR OF FINANCE OF LENOIR MEMORIAL HOSPITAL (DBA UNC HEALTH LENOIR)OR THE PAID TAX RETURN PREPARER PRESENTS THE FORM 990 TO THE FINANCE & INVESTMENT COMMITTEE OF THE BOARD OF DIRECTORS AT THE QUARTERLY MEETING PRIOR TO FILING. THE FINANCE & INVESTMENT COMMITTEE CONSISTS OF FIVE MEMBERS FROM THE BOARD OF DIRECTORS, THE TREASURER OF THE LENOIR MEMORIAL HOSPITAL (DBA UNC HEALTH LENOIR) BOARD, AND THE FOUNDATION DIRECTOR. THE COMMITTEE THEN REPORTS ON THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS AND THE APPROVED FORM 990 IS PROVIDED TO THE CFO FOR FINAL REVIEW AND SIGNING. Pt VI, Line 12c UPON THEIR APPOINTMENT TO THE BOARD, AND BEFORE ACTUALLY PARTICIPATING IN MEETINGS, MEMBERS MUST READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY FINANCIAL INTERESTS THAT COULD CREATE A CONFLICT. AS LONG AS THEY CONTINUE TO SERVE ON THE BOARD, MEMBERS COMPLETE THESE FINANCIAL RELATIONSHIP DISCLOSURE STATEMENTS ON AN ANNUAL BASIS. IF SUCH INTERESTS ARE NOT DISCLOSED, THE CEO, BOARD CHAIR, OR ANY OTHER BOARD MEMBER MAY BRING THE FINANCIAL INTEREST OR ACTUAL/POSSIBLE CONFLICT TO THE ATTENTION OF THE BOARD; THUS THE ENTIRE BOARD IS RESPONSIBLE FOR ONGOING MONITORING OF POTENTIAL CONFLICTS AND THEIR DISCLOSURE. INTENTIONAL FAILURE TO DISCLOSE SUCH FINANCIAL INTERESTS WILL, BY POLICY, RESULT IN APPROPRIATE CORRECTIVE ACTION BY THE BOARD. SHOULD A CONFLICT OF INTEREST ARISE IN CONDUCTING THE BUSINESS OF THE FOUNDATION OR THE HOSPITAL, THE AFFECTED MEMBER(S) MAY NOT PARTICIPATE IN DISCUSSION REGARDING THE RELEVANT TRANSACTION, AND DEPENDING UPON THE SPECIFIC NATURE OF THE MATTER, THE BOARD CAN TAKE A RANGE OF ACTIONS, SUCH AS APPOINTING A DISINTERESTED PERSON TO INVESTIGATE POSSIBLE ALTERNATIVES, REQUIRING THE INTERESTED PERSON TO REFRAIN FROM PERFORMING ANY FUNCTION RELATED TO THE INTEREST CREATING THE CONFLICT, OR REQUIRING THE INTERESTED PERSON TO DIVEST HIMSELF OF THE CONFLICT-CREATING INTEREST IN ORDER TO REMAIN ON THE BOARD. EDUCATION AND COMPLIANCE FORMS ARE UPDATED ANNUALLY BY THE HOSPITAL'S CORPORATE COMPLIANCE OFFICER. Pt VI, Line 15a THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF LENOIR MEMORIAL HOSPITAL (DBA UNC HEALTH LENOIR). THE HOSPITAL'S HUMAN RESOURCES DEPARTMENT, IN CONJUNCTION WITH UNC HEALTH CARE, CONDUCTS AN ANNUAL MARKET REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND MAKES RECOMMENDATIONS OF CHANGES TO HOSPITAL MANAGEMENT. THE EXECUTIVE COMPENSATION COMMITTEE OF THE HOSPITAL BOARD OF DIRECTORS CONTRACTS WITH AN OUTSIDE, INDEPENDENT, PROFESSIONAL FIRM TO EXAMINE AND REVIEW THE WAGES AND BENEFITS OF THE CEO AND THE MANAGEMENT OFFICIALS OF THE HOSPITAL EACH YEAR WHO ARE AFFILIATED WITH THE FOUNDATION BOARD. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. LENOIR MEMORIAL HOSPITAL (DBA UNC HEALTH LENOIR) 100 AIRPORT ROAD KINSTON NC 28501 566000674 PROVIDE AND ENSURE EXCEPTIONAL HEALTHCARE NC 501(C)(3) 3 NA false false true true false false false false false false false false true false true true true false false false