2024-12-10T14:56:47-07:00 2023-12-31 990 2023-01-01 842516855 CENTENNIAL HOUSING & COMMUNITY SERVICES CORPORATION CENT 2146297860 500 NorthCentral Expwy Suite 175 Plano TX 75074 Frank Avignone Chief Executive Officer 2146297860 2024-12-11 1 2023 2024-10-15 13:58:12Z Frank T Avignone IV 149 S Highland Ave Los Angeles CA 90036 14633435 0 X https://www.washingtonregionalmedical.org/ X 2018 CA Centennial Housing & Community Services Corporation (DBA Washington Regional Medical Center) is committed to providing quality health care. The focus of our institution is on training and skill development so we do the right things at the right time--every time. WRMC is dedicated to improving the health and quality of life for the people and communities we serve. WRMC is committed to offering quality and value-driven services to all individuals seeking assistance. 5 0 11 0 0 0 0 0 14115701 14633435 0 0 0 0 14115701 14633435 0 0 0 0 10243525 10501298 0 0 0 7079000 5988438 17322525 16489736 -3206824 -1856301 11107057 8096934 20030908 23265266 -8923851 -15168332 Centennial Housing & Community Services Corporation (DBA Washington Regional Medical Center) is committed to providing quality health care. The focus of our institution is on training and skill development so we do the right things at the right time--every time. WRMC is dedicated to improving the health and quality of life for the people and communities we serve. WRMC is committed to offering quality and value-driven services to all individuals seeking assistance. 0 0 7958566 14633435 WRMC is located in a medically underserved and provider shortage area in eastern North Carolina. The health system provides primary care services through its rural clinic and specialist outpatient services through it's outpatient facilities. WRMC provides women's health services through its state of the art women's center where women of all walks of life can acquire focused health and wellness services. Total emergency department volume was 5344 with an average monthly total of 445, total inpatient volume was 1145 patients and rehabilitative care (Swing Bed) volume was 1462 patients. The health system signed several small regional employer groups to contracts to care for their employees reducing their over all healthcare expense. WRMC is committed to providing quality healthcare. WRMC strives to deliver exceptional service to our patients, employees, physicians and community. WRMC is dedicated to improving the health and quality of life for the people and communities we serve. 0 0 0 7958566 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 11 1 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X Frank Avignone 2146297860 500 North Central Expressway 175 Plano TX 75074 Amanze Ugoji Chief Executive Officer 40 X X 372815 0 0 Cameron Smith Nurse Practitioner 40 0 X 328721 0 0 Lois Roberson Doctorate Prepared Nurse Practitioner 40 0 X 279970 0 0 Timothy Madigan Physician 40 0 X 273075 0 0 Chrystie Stowe Nurse Practitioner 40 X 233392 0 0 Bruce Patterson EVP Business Development & Business Affairs 40 0 X 218392 0 0 Tonda Garrison Chief Operating Officer 40 0 X 166154 0 0 Russell Anduza Chief Information Technology Officer 40 0 X 161538 0 0 Frank Avignone Chief Executive Officer - current 40 0 X 157500 0 0 2191557 0 0 22 1 1 0 ALECH HEALTH PLLC 2296 Vicky Lane Greenville NC 27858 Hospital Management 192077 1 0 Net Patient Care Revenue 621110 14633435 14633435 0 0 0 0 0 0 14633435 0 0 0 0 0 14633435 14633435 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8999519 5228064 3771455 0 0 0 0 0 782618 0 782618 0 719161 435141 284020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2798051 0 2798051 0 0 0 0 0 0 0 0 0 0 0 0 0 111766 0 111766 0 0 0 0 0 0 0 0 0 1048722 1048722 0 0 0 0 0 0 499640 0 499640 0 0 0 0 0 Rental Expenses 463874 186351 277523 0 Healthcare Operating Costs 1061469 1055372 6097 0 Taxes & Licenses 4916 4916 0 0 16489736 7958566 8531170 0 -1331264 13129 5979063 2181042 56855 4594307 1564734 3529213 3029573 2873190 2873190 11107057 8096934 9117278 9744399 6000525 7407762 4913105 6113105 20030908 23265266 X -8923851 -15168332 0 0 -8923851 -15168332 11107057 8096934 X -1856301 0 0 0 0 -4388180 X 0 0 0 X 429072 0 429072 2236327 0 1564734 671593 0 0 0 0 1928908 0 0 1928908 0 0 0 0 3029573 0 Loans from Affinity 3713105 Deferred Management Fees 2400000 6113105 1 1 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5142537 4385130 757407 X 0 1 1 Washington Regional Medical Center 958 US HIGHWAY 64 EAST Plymouth NC 27962 X Washington Regional Medical Center 1 0 0 0 0 1 X 0 250 X X 1 1 X X 1 X https://www.washingtonregionalmedical.org/ X X X 1 0 X 1 X 0 0 Schedule H, Part V, Section B, Line 13h-Washington Regional Medical Center Washington Regional Medical Center - Criteria to be considered in determining eligibility include, but are not limited to, the following: * Household Gross Income post injury, including wages, payments from unemployment, and pension plans * Family size * Net worth and liquidity * Employment status and capacity for future earnings. Schedule H, Part V, Section B, Line 20a-Washington Regional Medical Center Washington Regional Medical Center - Centennial Housing and Community Services Corporation is a newly organized entity and there was no Financial Assistance Policy in place in FY2023. Schedule H, Part V, Section B, Line 20b-Washington Regional Medical Center Washington Regional Medical Center - Centennial Housing and Community Services Corporation is a newly organized entity and there was no Financial Assistance Policy in place in FY2023. Schedule H, Part V, Section B, Line 20c-Washington Regional Medical Center Washington Regional Medical Center - Centennial Housing and Community Services Corporation is a newly organized entity and there was no Financial Assistance Policy in place in FY2023. Schedule H, Part V, Section B, Line 20d-Washington Regional Medical Center Washington Regional Medical Center - Centennial Housing and Community Services Corporation is a newly organized entity and there was no Financial Assistance Policy in place in FY2023. Schedule H, Part I, Line 3c Criteria to be considered in determining eligibility include, but are not limited to, the following: * Household Gross Income post injury, including wages, payments from unemployment, and pension plans * Family size * Net worth and liquidity *Employment status and capacity for future earnings * Other living expenses and financial obligations including expectations of future care needs * Exhaustion of all other available resources, including Medicaid, CICP, Victims Assistance, Third Party Liability, and Liquid Assets. Schedule H, Part I, Line 7 The percentage of Medicaid days to total days was used to calculate the Medicaid Costs Schedule H, Part III, Section A, Line 4 Financial Statements are unaudited. Schedule H, Part III, Section B, Line 8 Medicare Allowable costs were determined using the Cost to Charge Ratio from the Medicare Cost Report. There is no shortfall reported in line 7 treated as a community benefit. Schedule H, Part VI, Line 2 Centennial Housing and Community Services Corporation is a newly organized entity and there was no Financial Assistance Policy in place in FY2023. Schedule H, Part VI, Line 3 Centennial Housing and Community Services Corporation is a newly organized entity and there was no Financial Assistance Policy in place in FY2023. Schedule H, Part VI, Line 4 Centennial Housing and Community Services Corporation is a newly organized entity and there was no Financial Assistance Policy in place in FY2023. 0 0 0 0 0 0 0 0 0 Amanze Ugoji Chief Executive Officer 372815 0 0 0 0 0 0 0 0 0 372815 0 0 0 Cameron Smith Nurse Practitioner 328721 0 0 0 0 0 0 0 0 0 328721 0 0 0 Lois Roberson Doctorate Prepared Nurse Practitioner 279970 0 0 0 0 0 0 0 0 0 279970 0 0 0 Timothy Madigan Physician 273075 0 0 0 0 0 0 0 0 0 273075 0 0 0 Chrystie Stowe Nurse Practitioner 233392 0 0 0 0 0 0 0 0 0 233392 0 0 0 Bruce Patterson EVP Business Development & Business Affairs 218392 0 0 0 0 0 0 0 0 0 218392 0 0 0 Tonda Garrison Chief Operating Officer 166154 0 0 0 0 0 0 0 0 0 166154 0 0 0 Russell Anduza Chief Information Technology Officer 161538 0 0 0 0 0 0 0 0 0 161538 0 0 0 Frank Avignone Chief Executive Officer - current 157500 0 0 0 0 0 0 0 0 0 157500 0 0 0 Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the signer Form 990, Part VI, Section B, Line 12c WRMC has a conflict-of-interest policy in place. This is reviewed annually to discuss any potential changes or additions that may need to be made, and education has been provided to all staff during annual education. In addition, we have monthly compliance meetings where any violations are to be discussed. At this date, no violations were discussed in 2023 or so far in 2024. Form 990, Part VI, Section B, Line 15 No Trustee or Director receives any compensation of any type for their work currently. The are no No Trustee or Director receives any compensation of any type for their work currently. Form 990, Part VI, Section C, Line 19 Although the IRS asks if your organization's governing documents (i.e., by-laws), conflict of interest policy and financial statements are to the public, this is one question where we believe that a "no" answer is as acceptable as a "yes" answer. We have seen many organizations respond "no" to this question and indicate in Schedule O that they do not believe any useful purpose would be served by the public disclosure of these documents. Form 990, Part XI, Line 9 Adjustment to Accounts Receivable due to additional information pertaining to the expected likelihood of collections. We are writing to provide an explanation for the late filing of our Form 990 for the tax year 2023. The reason for the delay was due to incomplete financial data and accounting records that resulted from unexpected personnel loss and complications with the external billing company. These circumstances were beyond our control and prevented us from submitting the Form 990 by the original deadline. We take our tax obligations seriously and have implemented measures to ensure timely filing in the future. We sincerely apologize for any inconvenience this may have caused and assure you that we remain committed to full compliance with all tax regulations. If you require any additional information or have any questions regarding our late filing, please do not hesitate to contact us. Thank you for your understanding.