Wayne Memorial Hospital Inc
- Assets
- $481.2m
- Revenue
- $368.0m
- Investments
- $0.0
- Employees
- 1,867
- Location
- Goldsboro, NC
- Founding
- 01/1986
- Data as of
- 06/2021
- EIN
- 56-1484844
Organization Overview
Wayne Memorial Hospital Inc, operating under the name Wayne UNC Health Care, is located in Goldsboro, NC. The organization was established in 1986. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Wayne UNC Health Care employed 1,867 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wayne UNC Health Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Wayne UNC Health Care generated $368.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $287.5m during the year ending 06/2021. While expenses have increased by 3.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PATIENTS FIRST. QUALITY HEALTH CARE. CLOSE TO HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING COMPASSIONATE PROGRESSIVE HEALTHCARE INCLUDING INPATIENT, OUTPATIENT, INTENSIVE CARE, AND EMERGENCY CARE. (OUR VISION IS TO BE PREFERRED CHOICE FOR COMPASSIONATE, HIGH QUALITY, PATIENT-CENTERED HEALTH CARE.)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Wimberly Sr Vp, Patient Care Services | Officer | 40 | $322,695 |
William Thoma Sr VP Finance & CFO | Officer | 40 | $296,838 |
Angela Whitten Crna | 40 | $285,772 | |
Richard Middleton Crna | 40 | $280,421 | |
Shana Edwards Crna | 40 | $276,930 | |
Allison Wollen VP Human Resources | Officer | 40 | $264,619 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wayne Imaging Llc Imaging Services | 6/29/21 | $631,785 |
Carefusion Solutions Llc Surgical Inventory | 6/29/21 | $1,560,419 |
Handcraft Cleaners Launderer's Laundry Services | 6/29/21 | $989,880 |
Williams Mullen Legal Services | 6/29/21 | $850,000 |
Goldsboro Emergency Medical Special Emergency Services | 6/29/21 | $665,021 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,397,836 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,397,836 |
| Total Program Service Revenue | $310,266,425 |
| Investment income | $42,294,157 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,991,840 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $367,997,390 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $172,000 |
| Grants and other assistance to domestic individuals. | $93,197 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,979,414 |
| Compensation of current officers, directors, key employees. | $1,500,042 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $97,449,649 |
| Pension plan accruals and contributions | $4,749,823 |
| Other employee benefits | $23,892,876 |
| Payroll taxes | $6,595,571 |
| Fees for services: Management | $563,000 |
| Fees for services: Legal | $457,750 |
| Fees for services: Accounting | $283,118 |
| Fees for services: Lobbying | $14,146 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $56,503 |
| Fees for services: Other | $14,611,418 |
| Advertising and promotion | $390,587 |
| Office expenses | $964,465 |
| Information technology | $11,728,500 |
| Royalties | $0 |
| Occupancy | $4,551,419 |
| Travel | $160,919 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,833,392 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,011,574 |
| Insurance | $996,885 |
| All other expenses | $11,109,781 |
| Total functional expenses | $287,451,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,049,902 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,807,724 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,741,150 |
| Prepaid expenses and deferred charges | $4,272,803 |
| Net Land, buildings, and equipment | $137,494,800 |
| Investments—publicly traded securities | $10,269,858 |
| Investments—other securities | $0 |
| Investments—program-related | $234,084,489 |
| Intangible assets | $0 |
| Other assets | $22,431,775 |
| Total assets | $481,152,501 |
| Accounts payable and accrued expenses | $48,730,587 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $73,889,462 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $4,269,678 |
| Other liabilities | $90,033,368 |
| Total liabilities | $216,923,095 |
| Net assets without donor restrictions | $264,229,406 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $481,152,501 |
Grants Awarded
Over the last fiscal year, Wayne Memorial Hospital Inc has awarded $160,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Goldsboro, NC PURPOSE: Nursing Scholarships | $145,000 |
Goldsboro, NC PURPOSE: Education & Wellness | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wayne Memorial Hospital Inc has recieved totaling $112,707.
| Awarding Organization | Amount |
|---|---|
North Carolina Association Of Free And Charitable Clinics Inc Winston Salem, NC PURPOSE: Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs | $112,707 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
First Health Of The Carolinas Inc Pinehurst, NC | $1,544,188,654 | $986,400,718 |
Mary Washington Healthcare Fredericksburg, VA | $593,675,918 | $863,388,863 |
Mountain States Health Alliance Johnson City, TN | $556,120,495 | $805,201,599 |
Baptist Memorial Hospital Memphis, TN | $691,981,947 | $770,663,628 |
Medical Center Of Central Georgia Inc Macon, GA | $1,397,526,718 | $800,413,800 |
Mcleod Regional Medical Center Of The Pee Dee Inc Florence, SC | $2,090,467,381 | $796,571,278 |
St Francis Hospital Inc Greenville, SC | $778,217,234 | $752,202,599 |
Phoebe Putney Memorial Hospital Inc Albany, GA | $729,879,818 | $712,342,689 |
Cobb Hospital Marietta, GA | $403,732,052 | $857,038,951 |
Anmed Health Anderson, SC | $1,245,907,620 | $728,404,682 |
Gaston Memorial Hospital Inc Gastonia, NC | $627,844,903 | $665,062,443 |
University Health Services Inc Augusta, GA | $1,020,272,774 | $598,292,806 |