2026-05-15T10:19:24-05:00 2025-06-30 990 2024-12-18 332476324 DUKE HEALTH LAKE NORMAN REGIONAL MEDICAL CENTER INC DUKE 9196688910 2200 W MAIN STREET STE 300 DURHAM NC 27705 LISA M GOODLETT TREASURER 9196688910 2026-05-12 1 2024 2025-03-06 01:10:19Z X X DUKE HEALTH LAKE NORMAN HOSPITAL LISA M GOODLETT 615 DOUGLAS ST STE 700 DURHAM NC 27705 34569930 0 X N/A X 2024 NC SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT. 3 0 0 0 0 0 0 34526877 0 43053 0 34569930 0 0 13452392 0 0 22569386 0 36021778 0 -1451848 0 313555900 0 12198310 0 301357590 X SEE SCHEDULE O 0 0 30288652 34526877 DUKE HEALTH LAKE NORMAN HOSPITAL IS A 123-BED ACUTE CARE HOSPITAL SERVING RESIDENTS OF IREDELL COUNTY AND THE SURROUNDING AREA. THE HOSPITAL PROVIDES 24-HOUR EMERGENCY CARE, LABOR AND DELIVERY SERVICES, CARDIOLOGY, GENERAL SURGERY, ORTHOPEDICS, WOUND CARE, AND OUTPATIENT IMAGING SERVICES. 30288652 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 1 0 0 0 1 X 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X BETSY CASSIDY DUHS INC 9196688910 615 DOUGLAS STREET STE 700 DURHAM NC 27705 CRAIG T ALBANESE MD DIRECTOR/PRESIDENT 0.10 42.10 X X 0 2279485 59414 LISA M GOODLETT DIRECTOR/TREASURER 0.10 50.70 X X 0 1253560 62316 THOMAS A OWENS MD DIRECTOR/SECRETARY 0.10 55.70 X X 0 1853877 76073 0 5386922 197803 0 0 1 0 0 PATIENT REVENUE 622110 34526877 34526877 34526877 41031 0 41031 41031 41031 OTHER MISC REVENUE 621999 2022 2022 2022 34569930 34526877 0 43053 X 10524359 8146698 2377661 375417 244031 131386 1898734 1522269 376465 653882 506157 147725 8840 8840 5688469 4017091 1671378 507892 450160 57732 251226 159548 91678 816657 806219 10438 85992 26985 59007 6206 702 5504 3375308 3375308 1390198 1088322 301876 16479 16479 MEDICAL SUPPLIES 6170865 6170865 MEDICAID ASSESSMENT 2283188 2283188 EQUIPMENT RENTAL & MAIN 1195053 1039413 155640 MEDICAL DIRECTORS & COV 346606 346606 426407 105090 321317 36021778 30288652 5733126 0 0 26922911 0 5013367 0 1201236 95100103 1390198 0 93709905 0 185010838 0 1697643 0 313555900 0 9224234 0 2974076 0 12198310 X 0 301357590 0 301357590 0 313555900 X -1451848 302809438 X 0 1 X 0 0 X 5096780 5096780 82648103 947388 81700715 6500430 420558 6079872 854790 22252 832538 93709905 INTERCOMPANY PAYABLE 2628462 OPERATING LEASE LIABILITIES 339513 457 PLAN OBLIGATIONS 6101 2974076 1 1 1 X 1 X 1 0 0 1100865 1100865 0.03060 1100865 1100865 0.03060 1051 1051 0.00000 3750 3750 0.00010 4801 4801 0.00010 1105666 1105666 0.03070 1 0 0 28606883 5183799 23423084 X 1 1 1 1 DUKE HEALTH LAKE NORMAN HOSPITAL 171 FAIRVIEW RD PRIMARY CAMPUS MOORESVILLE NC 281179500 WWW.DUKEHEALTH.ORG H0259 X X X DUKE HEALTH LAKE NORMAN HOSPITAL 1 0 1 0 0 1 X 200.000000000000 400.000000000000 X X X X 1 1 X X X 1 X HTTP://WWW.DUKEHEALTH.ORG X HTTP://WWW.DUKEHEALTH.ORG X HTTP://WWW.DUKEHEALTH.ORG X X X X X X X 1 X 0 X X X 1 X 0 1 PART V, SECTION B, LINE 2 ON APRIL 1, 2025, DUKE UNIVERSITY HEALTH SYSTEM ("DUHS"), THROUGH A WHOLLY CONTROLLED AFFILIATE, ACQUIRED LAKE NORMAN REGIONAL MEDICAL CENTER, A 123 LICENSED BED HOSPITAL IN MOORESVILLE, NORTH CAROLINA, IN AN ASSET TRANSACTION FROM A SUBSIDIARY OF COMMUNITY HEALTH SYSTEMS AND NOW OPERATES THIS FACILITY AS DUKE HEALTH LAKE NORMAN HOSPITAL ("DHLN").PART V, SECTION B, LINE 16J:DUKE HEALTH LAKE NORMAN HOSPITAL PROVIDES A BROCHURE TO ALL ADMISSIONS THAT INCLUDES A BRIEF SUMMARY OF DUHS FINANCIAL ASSISTANCE POLICIES. COMMENTS ON THE BACK OF BILLING INVOICES STATE PATIENTS SHOULD CONTACT PATIENT ACCOUNT REPRESENTATIVES TO HELP THEM IF THEY CANNOT PAY THEIR BILL IN FULL. THIS COMMENT REFERENCES GOVERNMENT-SPONSORED PROGRAMS, MONTHLY PAYMENT PROGRAMS, AND OTHER FINANCIAL ASSISTANCE PROGRAMS AVAILABLE FOR PATIENTS WHO MEET CERTAIN FINANCIAL CRITERIA. DHLN ALSO PUBLICIZES ITS FINANCIAL ASSISTANCE POLICY VERBALLY THROUGH FINANCIAL CARE COUNSELORS.PART V, SECTION B, LINE 24: CERTAIN ELECTIVE COSMETIC/AESTHETIC SERVICES, AND OTHER ELECTIVE SERVICES WERE BILLED AT AN AMOUNT EQUAL TO GROSS CHARGES. PART I, LINE 3C: NOT APPLICABLE PART I, LINE 6A: DUKE HEALTH LAKE NORMAN'S ("DHLN") COMMUNITY BENEFITS PROVIDED FROM APRIL 1, 2025-JUNE 30, 2025 WILL BE INCLUDED IN THE DUKE HEALTH 2026 COMMUNITY BENEFIT REPORT. PART I, LINE 7: CHARITY CARE AT COST IS DETERMINED USING THE COST-TO-CHARGE CALCULATION FROM WORKSHEET 2, TO CALCULATE THE AMOUNT REPORTED ON THE TABLE. PART III, LINE 2: DHLN PROVIDED UNCOMPENSATED CARE AT ESTIMATED COSTS IN THE FORM OF IMPLICIT PRICE CONCESSIONS (FORMERLY CONSIDERED BAD DEBT EXPENSE) AT AN ESTIMATED COST OF $183,000 FOR THE THREE MONTHS ENDED JUNE 30, 2025. DHLN USED THE COST-TO-CHARGE RATIO FROM WORKSHEET 2 TO ESTIMATE COST. PART III, LINE 3: DHLN PRESUMPTIVELY SCREENS ALL UNINSURED PATIENTS AND ALL PATIENTS ENTERING THROUGH THE EMERGENCY DEPARTMENT, REGARDLESS OF INSURANCE STATUS, FOR FINANCIAL ASSISTANCE. WHILE THESE PRESUMPTIVE PROCESSES IDENTIFY A SUBSET OF PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE WITHOUTNEEDING DIRECT INPUT FROM THE PATIENT, THOSE WHO DO NOT FALL UNDER THE PRESUMPTIVE SCREENING CRITERIA WILL NEED TO PROVIDE INFORMATION TO QUALIFY FOR FINANCIAL ASSISTANCE UNDER DHLN'S FINANCIAL ASSISTANCE POLICY. A PORTION OF IMPLICIT PRICE CONCESSIONS (FORMERLY CONSIDERED BAD DEBT EXPENSE) SHOULD BE INCLUDED AS A COMMUNITY BENEFIT, BUT THE PORTION THAT IS ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER OUR FINANCIAL ASSISTANCE POLICY IS INDETERMINABLE BECAUSE OF THOSE PATIENTS WHO FAIL TO APPLY FOR OR PROVIDE INFORMATION NEEDED TO DETERMINE THEIR ELIGIBILITY UNDER THE FAP. DHLN FOLLOWS ITS MISSION TO THE COMMUNITY AND PROVIDES EMERGENT SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. PATIENTS WHO MAY QUALIFY FOR FINANCIAL ASSISTANCE ARE REPORTED AS AN IMPLICIT PRICE CONCESSION INSTEAD BECAUSE OF THOSE PATIENTS' INABILITY OR UNWILLINGNESS TO PROVIDE THE NECESSARY DOCUMENTATION REQUIRED TO DETERMINE FINANCIAL ASSISTANCE CLASSIFICATION. PART III, LINE 9B: COLLECTION EFFORTS ARE IMMEDIATELY STOPPED FOR PATIENTS WHO SUBMIT A FINANCIAL ASSISTANCE APPLICATION. PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE ARE NOT PURSUED USING ANY DEBT COLLECTION PRACTICES. PART VI, LINE 3: DHLN EMPLOYS NUMEROUS MEANS TO EDUCATE PATIENTS ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS OR UNDER OUR FINANCIAL ASSISTANCE POLICY. DETAILED INFORMATION IS POSTED ON WWW.DUKEHEALTH.ORG (DUHS' WEBSITE) ALONG WITH HARDCOPY BROCHURES THAT ARE AVAILABLE IN ENGLISH OR SPANISH AT ALL OF OUR PATIENT REGISTRATION LOCATIONS. ALL INPATIENTS AND EMERGENCY DEPARTMENT PATIENTS ARE ALSO PROVIDED WITH A HARDCOPY, ONE-PAGE SUMMARY OF THE WAYS DUHS CAN ASSIST PATIENTS FINANCIALLY. FOR OUTPATIENTS, THIS SAME ONE-PAGE SUMMARY IS PROVIDED ON THEIR FIRST VISIT TO THE INSTITUTION. IN ADDITION, DHLN EMPLOYS FINANCIAL CARE COUNSELORS WHO MEET INDIVIDUALLY WITH PATIENTS WHO HAVE QUESTIONS REGARDING PAYMENT FOR THEIR CARE. DHLN ALSO EMPLOYS MEDICAID ASSISTANCE COUNSELORS WHO SPECIALIZE IN ASSISTING PATIENTS TO APPLY FOR MEDICAID, DISABILITY, AND OTHER FEDERAL, STATE, AND LOCAL PROGRAMS. PATIENTS MAY ALWAYS CONTACT DUHS' TOLL FREE CUSTOMER SERVICE NUMBER TO REQUEST INFORMATION ABOUT THEIR BILL OR OBTAIN A FINANCIAL ASSISTANCE APPLICATION. PART VI, LINE 4: DHLN IS LOCATED IN IREDELL COUNTY, WHICH IS IN THE SOUTHWEST PORTION OF NORTH CAROLINA AND POSITIONED NORTH OF MECKLENBURG COUNTY, THE SECOND MOST POPULATED COUNTY IN THE STATE AFTER WAKE COUNTY. DHLN'S SERVICE AREA IS COMPRISED OF 13 ZIP CODES SURROUNDING THE HOSPITAL THAT ARE IN IREDELL, MECKLENBURG, CATAWBA, LINCOLN, GASTON, AND ROWAN COUNTIES. DHLN'S SERVICE AREA IS HOME TO APPROXIMATELY 3.5% OF NORTH CAROLINA'S RESIDENTS, WITH A POPULATION OF 387,000 PEOPLE. THE FIVE-YEAR POPULATION GROWTH RATE FOR THE SERVICE AREA IS 7.8%, COMPARED TO NORTH CAROLINA'S PROJECTED FIVE-YEAR POPULATION GROWTH RATE OF 4.8% BASED ON FEDERAL FISCAL YEAR 2024 DATA. DHLN WAS NOT YET PART OF DUHS IN FFY24 AND WAS REFERRED TO AS LAKE NORMAN REGIONAL MEDICAL CENTER. APPROXIMATELY 88% OF INPATIENT DISCHARGES FROM LAKE NORMAN REGIONAL MEDICAL CENTER IN FFY24 WERE PATIENTS FROM THIS SERVICE AREA. PART VI, LINE 5: DHLN'S OUTREACH DIRECTOR SERVES ON COMMUNITY BOARDS AND COMMITTEES AND BRINGS DHLN HEALTHCARE STAFF TO EDUCATIONAL PROGRAMS IN THE COMMUNITY. DHLN ALSO EXTENDS MEDICAL STAFF PRIVILEGES TO QUALIFIED PHYSICIANS IN THE COMMUNITY. PART VI, LINE 6: DUKE HEALTH LAKE NORMAN HOSPITAL IS AFFILIATED WITH DUKE UNIVERSITY HEALTH SYSTEM, INC. DUHS PROVIDES HEALTH CARE SERVICES ACROSS THE FULL CONTINUM OF CARE, FROM WELLNESS AND PREVENTATIVE SERVICES TO HOSPICE. DUHS' HEALTH CARE NETWORK INCLUDES FOUR HOSPITALS, AN EXTENSIVE AMBULATORY AND CLINIC NETWORK, AND AN INTEGRATED PHYSICIAN PRACTICE ORGANIZATION.DUHS IS ANCHORED BY DUKE UNIVERSITY HOSPITAL, WHICH OPERATES AS A SINGLE MULTI-CAMPUS HOSPITAL, INCLUDING ITS FLAGSHIP ACADEMIC MEDICAL CENTER LOCATED ON THE DUKE UNIVERSITY CAMPUS IN DURHAM, NORTH CAROLINA (THE DUKE UNIVERSITY HOSPITAL-UNIVERSITY CAMPUS) AND A COMMUNITY HOSPITAL LOCATED IN RALEIGH, NORTH CAROLINA (DUKE RALEIGH HOSPITAL). THE UNIVERSITY CAMPUS LOCATION IS AN ACADEMIC MEDICAL CENTER THAT PROVIDES COMPREHENSIVE DIAGNOSTIC AND THERAPEUTIC SERVICES AND SERVES AS A TEACHING AND RESEARCH HOSPITAL FOR STUDENTS OF MEDICINE, NURSING, AND ALLIED HEALTH SCIENCES. DUKE RALEIGH HOSPITAL IS A GENERAL ACUTE CARE COMMUNITY HOSPITAL PROVIDING SERVICES PRIMARILY TO RESIDENTS OF WAKE COUNTY AND SURROUNDING COMMUNITIES. DUHS ALSO OPERATES DUKE REGIONAL HOSPITAL, A GENERAL ACUTE CARE COMMUNITY HOSPITAL LOCATED IN DURHAM, NORTH CAROLINA, PROVIDING CARE TO RESIDENTS OF DURHAM AND SURROUNDING COMMUNITIES.ON APRIL 1, 2025, DUHS, THROUGH A WHOLLY CONTROLLED AFFILIATE, ACQUIRED LAKE NORMAN REGIONAL MEDICAL CENTER IN MOORESVILLE, NORTH CAROLINA, AND NOW OPERATES THIS FACILITY AS DUKE HEALTH LAKE NORMAN HOSPITAL, A COMMUNITY HOSPITAL SERVING SOUTHERN IREDELL COUNTY AND THE SURROUNDING REGION.ACROSS ITS HOSPITALS AND ABULATORY OPERATIONS, DUHS OFFERS A COMPREHENSIVE RANGE OF MEDICAL, SURGICAL, DIAGNOSTIC, EMERGENCY, REHABILITATIVE, BEHAVIORAL HEALTH, AND SPECIALTY SERVICES. DUHS' AMBULATORY FOOTPRINT INCLUDES A BROAD NETWORK OF CLINICS, PRIMARY CARE PRACTICES, AND SPECIALTY CLINICS LOCATED THROUGHOUT ITS SERVICE AREA.DUKE HEALTH INTEGRATED PRACTICE (DHIP) IS DUHS' EMPLOYED PHYSICIAN AND CLINICAL PRACTICE ORGANIZATION AND SUPPORTS THE DELIVERY OF PRIMARY AND MULTI-SPECIALTY CARE ACROSS THE SYSTEM. DUHS ALSO PROVIDES HOME HEALTH, HOME INFUSION, AND HOSPICE SERVICES, ENABLING CARE TO BE DELIVERED IN OUTPATIENT AND HOME-BASED SETTINGS WHEN CLINICALLY APPROPRIATE.DUHS' OPERATING UNITS WORK TOGETHER TO PROVIDE COORDINATED CARE AT THE APPROPRIATE LEVEL OF SERVICE, WITH AN EMPHASIS ON ACCESS, QUALITY AND COMMUNITY BENEFIT.PART VI, LINE 7:THE COMMUNITY BENEFIT REPORT, WHILE NOT YET REQUIRED, WHEN FILED IT WILL BE FILED WITH NORTH CAROLINA. THE NEW ENTITY WOULD FALL UNDER 1.501(R)-3(D)(2) FOR NEW HOSPITAL ORGANIZATIONS. BECAUSE THE REQUIREMENTS MUST BE MET BY THE LAST DAY OF THE ORGANIZATION'S SECOND TAXABLE YEAR BEGINNING AFTER THE DATE ON WHICH THE HOSPITAL FACILITY WAS ACQUIRED/REGISTERED AS A HOSPITAL, AND THE TAX YEAR BEGINS ON JULY 1, THE ENTITY SHOULD HAVE UNTIL JUNE 30, 2027 TO MEET THE CHNAREQUIREMENTS (THE ORGANIZATION'S FIRST TAX YEAR BEGINNING AFTER ITS REGISTRATION WILL END JUNE 30, 2026, AND ITS SECOND WILL END JUNE 30, 2027). 0 0 0 0 0 0 0 0 0 CRAIG T ALBANESE MD DIRECTOR/PRESIDENT 0 1583735 0 672750 0 23000 0 42072 0 22513 0 2344070 0 0 THOMAS A OWENS MD DIRECTOR/SECRETARY 0 1177120 0 653757 0 23000 0 42072 0 37821 0 1933770 0 0 LISA M GOODLETT DIRECTOR/TREASURER 0 881319 0 250000 0 122241 0 42072 0 23080 0 1318712 0 0 FORM 990, PART 1, LINE 1 & PART III, LINE 1: DESCRIPTION OF ORGANIZATIONAL MISSION: DUKE HEALTH LAKE NORMAN (DHLN), KNOWN AS LAKE NORMAN REGIONAL MEDICAL CENTER PRIOR TO APRIL 1, 2025, HAS SERVED THE HEALTHCARE NEEDS OF THE GREATER LAKE NORMAN AREA, IREDELL COUNTY, AND SURROUNDING COUNTIES SINCE 1926. ON APRIL 1, 2025, DUKE HEALTH ACQUIRED THE 123-BED ACUTE-CARE HOSPITAL, EXPANDING COMMUNITY ACCESS TO DUKE HEALTH'S ARRAY OF SERVICES. AS A DUKE HEALTH HOSPITAL, DHLN PROVIDES HIGH-QUALITY CARE AND A POSITIVE HOSPITAL EXPERIENCE FOR PATIENTS, THEIR FAMILIES, AND THE COMMUNITY WE SERVE. DHLN STRIVES TO IMPROVE THE HEALTH AND LIVES OF ALL WHO COME TO US FOR CARE. FORM 990, PART V, LINE 3B THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS GROSS INCOME OF $1,000 OR MORE DURING THE FISCAL YEAR ENDED JUNE 30, 2025. AS A RESULT, FORM 990-T IS NOT REQUIRED FOR THE FISCAL YEAR ENDED JUNE 30, 2025. FORM 990, PART VI, SECTION A, LINE 2 CRAIG T ALBANESE, MD AND THOMAS A OWENS, MD SERVED AS OFFICERS OF DUKE UNIVERSITY HEALTH SYSTEM, INC. LISA M. GOODLETT WAS AN EMPLOYEE OF DUKE UNIVERSITY HEALTH SYSTEM, INC. THOMAS A OWENS, MD AND LISA M. GOODLETT SERVED AS DIRECTORS AND OFFICERS OF DURHAM CASUALTY COMPANY, LTD. THOMAS A OWENS, MD SERVED AS DIRECTORS AND OFFICERS OF HEALTH SYSTEM MEDICAL STRATEGIES, INC. FORM 990, PART VI, SECTION A, LINE 7A APPOINTMENT TO THE BOARD OF DIRECTORS OF DUKE HEALTH LAKE NORMAN IS CONTROLLED BY THE DUKE UNIVERSITY HEALTH SYSTEM, INC. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL BUDGET FOR DUKE HEALTH LAKE NORMAN IS APPROVED BY DUKE UNIVERSITY HEALTH SYSTEM, INC. MANAGEMENT AND BOARD. FORM 990, PART VI, SECTION B, LINE 11B AFTER STAFF PREPARATION AND MANAGEMENT REVIEW, THE DUKE HEALTH LAKE NORMAN FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. BOARD LEVEL COMMENT AND DISCUSSION ARE INCORPORATED INTO THE FORM AS APPROPRIATE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DUKE HEALTH LAKE NORMAN IS GOVERNED BY THE CONFLICT OF INTEREST POLICY OF DUHS. DUKE HEALTH LAKE NORMAN MONITORS AND ENORCES COMPLIANCE RELATED TO CONFLICT OF INTEREST VIA DHLN'S FORM 990 CONFLICT OF INTEREST QUESTIONNAIRE. THIS QUESTIONNAIRE IS COMPLETED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 IN ADDITION TO PROVIDING THE ORGANIZATION'S FORM 990 UPON REQUEST, THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON SEVERAL THIRD PARTY WEBSITES. WHILE THE ORGANIZATION DOES NOT PROVIDE THE FORM 990 DIRECTLY TO THESE THIRD PARTIES, THE FORM 990 IS OBTAINED FROM THE INTERNAL REVENUE SERVICE. THE THIRD PARTIES SUBSEQUENTLY AND INDEPENDENTLY PROVIDE ACCESS TO THE FORM 990 ON THEIR PLATFORM. FORM 990, PART VI, SECTION C, LINE 19 DUKE HEALTH LAKE NORMAN'S GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND ANY SUBSEQUENT AMENDMENTS AND RESTATEMENTS) ARE AVAILABLE TO THE PUBLIC ON THE NORTH CAROLINA SECRETARY OF STATE WEBSITE. DHLN IS INCLUDED IN CONSOLIDATED, INDEPENDENTLY AUDITED FINANCIAL STATEMENTS OF DUHS WHICH ARE AVAILABLE AT HTTPS://CORPORATE.DUKEHEALTH.ORG/FINANCIAL-INFORMATION. FORM 990, PART IX, LINE 11G MEDICAL DIRECTOR & COVERAGE AGREEMENTS: PROGRAM SERVICE EXPENSES 1,913,228. TOTAL EXPENSES 1,913,228. TEMPORARY CONTRACT LABOR: PROGRAM SERVICE EXPENSES 910,955. TOTAL EXPENSES 910,955. ALL OTHER PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,192,908. MANAGEMENT AND GENERAL EXPENSES 1,671,378. TOTAL EXPENSES 2,864,286. FORM 990, PART XI, LINE 9: INTRA-COMPANY TRANSFERS BETWEEN DHLN AND OTHER ENTITIES 302,809,438. 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