Hawthorne Inn & Conference Center is located in Winstonsalem, NC. The organization was established in 1993. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2018, Hawthorne Inn & Conference Center employed 71 individuals. Hawthorne Inn & Conference Center 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 06/2018, Hawthorne Inn & Conference Center generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (14.9%) each year. All expenses for the organization totaled $2.9m during the year ending 06/2018. As we would expect to see with falling revenues, expenses have declined by (9.3%) per year over the past 3 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING THE HEALTH OF OUR REGION, STATE AND NATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAWTHORNE INN AND CONFERENCE CENTER WAS INCORPORATED AS A NON-PROFIT, SUPPORTING ORGANIZATION OF ITS SOLE MEMBER, NORTH CAROLINA BAPTIST HOSPITAL. ITS PURPOSE IS TO OWN AND OPERATE A GUEST ACCOMMODATION FACILITY TO BE USED PRIMARILY BY HOSPITAL VISITORS IN CONNECTION WITH PATIENT CARE, EDUCATION AND RESEARCH. NORTH CAROLINA BAPTIST HOSPITAL IS A NONPROFIT, TERTIARY CARE HOSPITAL EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3). NORTH CAROLINA BAPTIST HOSPITAL AND HAWTHORNE INN ARE MEMBERS OF WAKE FOREST BAPTIST HEALTH (MEDICAL CENTER). THE MEDICAL CENTER HAS HAS 1,535 ACUTE CARE AND REHABILITATION BEDS OPERATIVE ACROSS THE SYSTEM, WHICH ENCOMPASSES NORTH CAROLINA BAPTIST HOSPITAL (885 BEDS), WAKE FOREST BAPTIST HEALTH LEXINGTON MEDICAL CENTER (94 BEDS), WAKE FOREST BAPTIST HEALTH DAVIE MEDICAL CENTER (50 BEDS), WAKE FOREST BAPTIST HEALTH WILKES MEDICAL CENTER (130 BEDS), ALLEGHANY HEALTH (25 BEDS) AND WAKE FOREST BAPTIST HEALTH HIGH POINT MEDICAL CENTER (351 BEDS), WHICH JOINED THE WAKE FOREST BAPTIST HEALTH SYSTEM IN FISCAL YEAR 2019. THE MEDICAL CENTER PRIMARILY SERVES A 24-COUNTY REGION IN NORTHWESTERN NORTH CAROLINA AND SOUTHWESTERN VIRGINIA, BUT DRAWS PATIENTS FROM ACROSS THE STATE AND NATION FOR SELECT SERVICES. THE MEDICAL CENTER CONTINUES TO EXPERIENCE TREMENDOUS PHYSICAL AND ACADEMIC GROWTH. GIVEN THAT APPROXIMATELY 68% OF ALL PATIENTS COME FROM OUTSIDE FORSYTH COUNTY, AND THAT THE NATURE OF THE CARE DICTATES AN AVERAGE PATIENT STAY OF 6.49 DAYS, LODGING DEMAND HAS GREATLY EXCEEDED CAPACITY. ADDITIONALLY, AS HEALTH CARE TRENDS TOWARD OUTPATIENT BASED PROCEDURES, THE HOTEL PROVIDES A NEEDED FACILITY, LOCATED 1.5 MILES FROM THE MEDICAL CENTER COMPLEX. WITH THE GUEST ACCOMMODATIONS PORTION OF THE FACILITY CONTAINING 156 GUEST ROOMS, INCLUDING 10 SLEEP STUDY ROOMS, THE HAWTHORNE INN HAS THE CAPABILITY OF PROVIDING LODGING ARRANGEMENTS BEST SUITED FOR OUT-OF-TOWN FAMILIES, PATIENTS, AND FACULTY THAT REQUIRE EXTENDED LODGING ARRANGEMENTS. IN ADDITION TO THE PHYSICAL STRUCTURE, THE ENVIRONMENT CREATED AT THE FACILITY IS FOCUSED ON PROVIDING EMOTIONAL SUPPORT FOR PATIENTS AND THEIR FAMILIES. ALL OF THE RELATED REVENUE REPORTED WAS GENERATED IN THE SUPPORT OF THE CHARITABLE, EDUCATIONAL,AND RESEARCH PURPOSES OF THE MEDICAL CENTER.THE HAWTHORNE INN AND CONFERENCE CENTER PROMOTES THE WELFARE OF THE MEDICAL CENTER'S PATIENTS BY PROVIDING A MEANS TO FACILITATE PATIENT VISITATION. AVAILABILITY AND DISCOUNTED RATES WERE CONSISTENTLY MAINTAINED FOR INDIVIDUALS SEEKING ACCOMMODATIONS. THE HOTEL ALSO ASSISTS THE MEDICAL CENTER'S HEALTHCARE, EDUCATIONAL AND RESEARCH PURPOSES. BOTH GUEST ROOM AND CONFERENCE SPACE ACCOMMODATIONS WERE PROVIDED FOR NUMEROUS EDUCATIONAL SEMINARS, RESEARCH MEETINGS AND DEPARTMENTAL MEETINGS AND TRAINING. FINALLY, DURING FISCAL YEAR 2018, A WING OF THE FACILITY WAS USED AS THE MEDICAL CENTER'S SLEEP CENTER, A DESIGNATED MEMBER OF THE AMERICAN ACADEMY OF SLEEP MEDICINE. AT THE SLEEP CENTER, A MULTIDISCIPLINARY TEAM OF SLEEP EXPERTS CONDUCT SLEEP STUDIES TO ASSESS PATIENTS OF ALL AGES WITH VARIOUS SLEEP DISORDERS. THE MEDICAL CENTER'S SLEEP EXPERTS PROVIDE THE HIGHEST QUALITY OF CARE FOR THESE PATIENTS AND PROVIDE SPECIALIZED TREATMENT PLANS TO TREAT THE PATIENTS' SLEEP DISORDERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Conrad S Emmerich Trustee & President | OfficerTrustee | 2 | $0 |
Karen H Huey Trustee | Trustee | 1 | $0 |
Bradley A Clark Trustee & Treasurer | OfficerTrustee | 1 | $0 |
J Mclain Wallace Jr Secretary | Officer | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Us Food Service Inc Food Services | 6/29/17 | $370,216 |
Sylvester & Cockrum Plumbing Services | 6/29/17 | $162,403 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
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 | $0 |
Total Program Service Revenue | $2,518,959 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $191,333 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,710,292 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,263,253 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $363,527 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,130 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $213,656 |
Advertising and promotion | $5,659 |
Office expenses | $88,908 |
Information technology | $13,325 |
Royalties | $0 |
Occupancy | $360,671 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $224,145 |
Insurance | $28,493 |
All other expenses | $0 |
Total functional expenses | $2,942,227 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |