2025-05-01T11:24:43-05:00 2024-06-30 BDO USA 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2023-07-01 561479733 Wayne Health Corporation % WILLIAM THOMA WAYN 9197316142 PO BOX 8001 Goldsboro NC 27534 William Thoma CFO 9197316142 2025-04-30 true true Sandra L Feinsmith P01064157 9192781936 2025-04-29 2023 2025-03-06 01:10:19Z JESSIE L TUCKER III PO BOX 8001 Goldsboro NC 27534 1072482 false X WWW.WAYNEUNC.ORG X 1985 NC TO PROVIDE SERVICES TO TAX-EXEMPT ORGANIZATIONS WITHIN ITS CORPORATE STRUCTURE. 12 11 0 11 0 0 0 0 0 0 836728 1072482 0 0 836728 1072482 0 0 0 0 0 0 0 0 0 45 0 45 0 836683 1072482 13144582 14217251 0 0 13144582 14217251 WAYNE HEALTH CORPORATION PROVIDES SERVICES TO UNC WAYNE HEALTHCARE AND WAYNE HEALTH FOUNDATION, INC. TAX EXEMPT ORGANIZATIONS WITHIN ITS CORPORATE STRUCTURE. THESE ORGANIZATIONS HAVE SOME COMMON BOARD MEMBERS. false false 0 0 0 WAYNE HEALTH CORPORATION IS THE PARENT OF WAYNE MEMORIAL HOSPITAL, WAYNE HEALTH FOUNDATION AND WAYNE HEALTH PHYSICIANS. EACH OF WHICH STRIVES TO IMPROVE THE HEALTH OF CITIZENS OF WAYNE COUNTY, NC AND SURROUNDING AREAS. 0 true false false false false false false false false false true false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false false false X 12 11 false true false false false false false true true false false true true true true true true true true false X WILLIAM THOMA 9197316143 PO BOX 8001 Goldsboro NC 27534 WILLIAM THOMA SR VP FINANCE CFO 1.0 43.0 X 0 375264 38202 JESSIE L TUCKER III PRESIDENT & CEO 1.0 43.0 X X 0 0 0 HAROLD D BRASHEAR BOARD MEMBER 1.0 1.0 X 0 0 0 KATE DANIELS BOARD MEMBER 1.0 1.0 X 0 0 0 T KENDALL GERRARD BOARD MEMBER 1.0 1.0 X 0 0 0 ANTHONY W HAMM DC BOARD MEMBER 1.0 1.0 X 0 0 0 FREEMAN HARDISON BOARD MEMBER 1.0 1.0 X 0 0 0 SAMER KASBARI MD BOARD MEMBER 1.0 1.0 X 0 0 0 DIMITRIOS LINTZERIS DO BOARD MEMBER 1.0 1.0 X 0 0 0 JONATHAN LOZEVSKI BOARD MEMBER 1.0 1.0 X 0 0 0 BRANNY VICKORY III BOARD MEMBER 1.0 1.0 X 0 0 0 CHRIS WISE BOARD MEMBER 1.0 1.0 X 0 0 0 ADRIAN WORRELL BOARD MEMBER 1.0 1.0 X 0 0 0 0 375264 38202 0 false true false 0 0 0 1072482 0 1072482 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1072482 0 1072482 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 907107 907292 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8381058 8156058 225000 225000 1876205 1876205 0 0 0 0 0 0 10136270 11208754 13144582 14217251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13144582 14217251 0 0 13144582 14217251 13144582 14217251 X 1072482 187 X X false true X true false X X X 4 WAYNE MEMORIAL HOSPITAL INC 561484844 3 true 0 0 WAYNE HEALTH PHYSICIANS INC 264291056 10 false 0 0 WAYNE HEALTH FOUNDATION INC 581881912 10 true 0 0 WAYNE MEMORIAL HOSPITAL FOUNDATION 814132398 10 false 0 0 4 0 0 false false false false false false false false false false false false false false false false true false SCHEDULE A, PART IV, LINE 1: WAYNE HEALTH PHYSICIANS - IS DESIGNATED TO PROMOTE COMMUNITY HEALTH THROUGH THE PROVISION OF HEALTH CARE SERVICES TO CITIZENS AND RESIDENTS OF WAYNE COUNTY AND PROVIDE SUPPORT TO WAYNE HEALTH CORP; THIS WAS A HISTORIC RELATIONSHIP AND ARE CONTINUING TO CARRY THE CURRENT RELATIONSHIP. WAYNE MEMORIAL HOSPITAL FOUNDATION - IS DESIGNATED TO SUPPORT AFFILIATES TO AID AND PROMOTE BY FINANCIAL ASSISTANCE AND IMPROVE THE DEVELOPMENT OF THE HOSPITAL FACILITIES AND HEALTH CARE SERVICES OF WAYNE HEALTH CORP AND OTHER HEALTH CARE FACILITIES AND SERVICES IN WAYNE COUNTY. 225000 225000 6731441 6731441 0 0 0 0 1170583 1170583 0 254034 254034 0 225000 DUE FROM AFFILIATES 11208754 11208754 0 0 X SCHEDULE D, PART X, LINE 2: THE FOLLOWING FOOTNOTE COMES FROM THE CONSOLIDATED FINANCIAL STATEMENTS OF WAYNE HEALTH CORPORATION. THE FOOTNOTE REFERENCES OTHER MEMBERS OF THE AUDIT CONSOLIDATED GROUP THAT ARE NOT PART OF THIS TAX RETURN: WHC, WMH, WHF, WHP, AND THE FOUNDATION ARE NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WAYNE MRI IS A LIMITED LIABILITY COMPANY WITH THE HOSPITAL AS THE MAJORITY MEMBER (66.7%). THE CORPORATION ADOPTED THE PROVISIONS OF THE INCOME TAX STANDARD THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE CORPORATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. false false false false false false false false false WILLIAM THOMA SR VP FINANCE CFO 0 319921 0 47725 0 7618 0 2470 0 35732 0 413466 0 0 SCHEDULE J, PART I, LINE 3: THE RELATED ORGANIZATION (UNCHCS) REVIEWS COMPENSATION OF THE CFO. ALL DIRECTORS AND TEAMMATES SALARIES ARE REVIEWED ANNUALLY FOR MARKET ADJUSTMENTS NEEDED BY AN EXTERNAL CONSULTANT, USING LOCAL AND NATIONAL BENCHMARKS. FORM 990, PART VI, SECTION A, LINE 3: UNC HEALTH CARE SERVICES HAS A MANAGEMENT AGREEMENT WITH WAYNE. THE CEO IS PAID BY UNC HEALTH CARE SERVICES, BUT ALL OTHER EMPLOYEES ARE PAID BY WAYNE MEMORIAL HOSPITAL. FORM 990, PART VI, SECTION B, LINE 11B: A DRAFT OF FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE CORPORATE COMPLIANCE OFFICER AT WAYNE DISTRIBUTES AND COLLECTS CONFLICTS OF INTEREST STATEMENTS ANNUALLY FROM ALL BOARD MEMBERS, ALL EXECUTIVES AND DEPARTMENT LEADERSHIP, USING A DISCLOSURE FORM. IF THERE ARE KNOWN CONFLICTS, POLICIES GOVERN NEXT STEPS, INCLUDING ENSURING THAT ALL TRANSACTIONS ARE COMPETITIVE AND TRANSPARENT. FORM 990, PART VI, SECTION B, LINE 15: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WITH INPUT FROM UNC HCS REVIEWS COMPENSATION OF THE CEO ANNUALLY. COMPENSATION IS REVIEWED AGAINST COMPARABILITY DATA AND WRITTEN COMPENSATION AGREEMENTS ARE KEPT UP-TO-DATE. OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS ALSO REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19: THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON WWW.GUIDESTAR.ORG AS AN ATTACHMENT TO THE FORM 990 OF WAYNE MEMORIAL HOSPITAL, INC. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS: $ 187. FORM 990, PART XII, LINE 2C: NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. WAYNE MEMORIAL HOSPITAL INC 2700 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27534 561484844 HOSPITAL NC 501(C)(3) LINE 3 WHC true WAYNE HEALTH FOUNDATION INC 2700 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27534 581881912 HEALTHCARE NC 501(C)(3) LINE 10 WHC true WAYNE HEALTH PHYSICIANS INC 2700 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27534 264291056 HEALTHCARE NC 501(C)(3) LINE 10 WHC true WAYNE MEMORIAL HOSPITAL FOUNDATION INC 2700 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27534 814132398 HOSPITAL NC 501(C)(3) LINE 12A,I WHC true true false false false false false false false false false false false false false false false false false false WAYNE MEMORIAL HOSPITAL A 250000 LEASE CONTRACT