2026-05-14T15:52:19+00:00 2025-06-30 135381590 BDO USA 421 FAYETTEVILLE ST STE 300 RALEIGH NC 276011776 990 2024-07-01 264291056 WAYNE HEALTH PHYSICIANS WAYN 9197316142 2700 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27534 JESSIE L TUCKER III CEO 9197316142 2026-05-14 true SANDRA L FEINSMITH P01064157 9197549370 2026-05-14 2024 2025-03-06 01:10:19Z JESSIE L TUCKER III CEO 2700 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27534 0 false X WWW.WAYNEUNC.ORG/ABOUT-US/PHYSICIAN-NETWORK X 2009 NC TO PROVIDE THE COMMUNITY QUALITY HEALTHCARE SERVICES. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7470 20430 7470 20430 -7470 -20430 428380 407950 0 0 428380 407950 THE MISSION OF WAYNE HEALTH PHYSICIANS IS TO PROVIDE THE COMMUNITY QUALITY HEALTHCARE SERVICES THROUGH THE COMPASSIONATE HANDS OF WELL-TRAINED STAFF IN A TECHNOLOGICALLY ADVANCED, COST-EFFECTIVE MANNER. false false 20430 0 0 WAYNE HEALTH PHYSICIANS BRINGS THE EXCEPTIONAL QUALITY OF WAYNE MEMORIAL HOSPITAL TO CONVENIENT LOCATIONS THROUGHOUT WAYNE COUNTY AND BEYOND BY OFFERING FAMILIES ACCESS TO A DISTINCTIVE GROUP OF CARING PHYSICIANS IN A WIDE RANGE OF SPECIALTIES. IN SEPTEMBER 2017, THESE PROVIDERS AND THEIR SUPPORT STAFF WERE TRANSITIONED TO UNC PHYSICIANS NETWORK, COMPOSED OF PHYSICIAN PRACTICES ACROSS THE STATE OF NC, ALL ON A SINGLE INFORMATION SYSTEM PLATFORM. THE LOCAL HOSPITAL SYSTEM RETAINS THE ABILITY (THROUGH PARTICIPATION IN THE UNCPN BOARD) TO DIRECT ADDITIONAL PRACTICES TO APPROPRIATE LOCATIONS IN WAYNE COUNTY, AND WILL CONTINUE TO FUND THE SHORTFALLS BETWEEN PATIENT RECEIPTS AND PRACTICE EXPENSES FOR LOCAL PRACTICES. 20430 true false false false false false false false false false true false false false 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 false false true false false false false true 0 0 0 false false false false false false false false false false false false X 1 0 false false false false false false false true true false false false true true true true true true false true false false X Mark Miller 9197316143 2700 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27534 JESSIE L TUCKER III CHIEF EXECUTIVE OFFICER 1.0 43.0 X X 0 0 0 WILLIAM THOMA CHIEF FINANCIAL OFFICER 1.0 43.0 X 0 424101 45647 0 424101 45647 0 false true false 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 20430 20430 0 0 0 0 20430 20430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 723438 315488 428380 407950 0 0 0 0 0 0 0 0 428380 407950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 428380 407950 0 0 428380 407950 428380 407950 -20430 0 0 0 0 0 X false true true false X 0 0 0 0 0 0 12052 2980 0 0 0 15032 0 0 0 12052 2980 0 0 0 15032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12052 2980 0 0 0 15032 1 1.0 0 0.0 X 611090 232444 378646 97078 69636 27442 15270 13408 1862 407950 0 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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, 2025. false false false false false false false false false WILLIAM THOMA CHIEF FINANCIAL OFFICER 0 380101 0 40602 0 3398 0 3075 0 42572 0 469748 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation 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, Line 11b Review of form 990 by governing body BOARD MEMBERS OF THE WAYNE HEALTH CORPORATION (THE PARENT COMPANY) ARE PROVIDED A COPY OF FORM 990 ALONG WITH THE ASSOCIATED SCHEDULES TO REVIEW BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy ALL PERSONNEL ARE RESPONSIBLE FOR ADHERING TO THE CORPORATE COMPLIANCE PLAN. THIS PLAN REQUIRES PERSONNEL TO DISCLOSE CONFLICTS AS THEY ARISE. VOTING MEMBERS OF THE GOVERNING BODY ARE RECUSED FROM VOTING WHEN A CONFLICT ARISES. Form 990, Part VI, Line 15b Process to establish compensation of other employees UNC HEALTH CARE SYSTEMS REVIEWS MANAGEMENT COMPENSATION, AND COMPARES IT TO OTHER HOSPITALS WITH SIMILAR CHARACTERISTICS. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WAYNE HEALTH CORPORATION 2700 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27534 561479733 PARENT COMPANY NC 501(c)(3) Type I NA false WAYNE MEMORIAL HOSPITAL 2700 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27534 561484844 HOSPITAL NC 501(c)(3) 3 WHC false WAYNE HEALTH FOUNDATION 2700 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27534 581881912 HEALTHCARE NC 501(c)(3) 10 WHC false WAYNE MEMORIAL HOSPITAL FOUNDATION 2700 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27534 814132398 SUPPORT NC 501(c)(3) Type I WHC false false false false false false false false false false false false false false false false false false false false