2026-08-13T10:47:13+00:00 2025-09-30 440160260 FORVIS MAZARS LLP ONE OAK ST SUITE 300 ASHEVILLE NC 28801 990 2024-10-01 263807951 COLUMBUS REGIONAL HEALTH NETWORK COLU 3363785551 500 JEFFERSON STREET WHITEVILLE NC 28472 M JEFFERY ARMSTRONG CFO 3363785551 2026-08-13 true AMY BIBBY P00445891 8282542254 2026-08-12 2024 2025-03-06 01:10:19Z W JASON BECK 500 JEFFERSON STREET WHITEVILLE NC 28472 15485235 false X N/A X 2008 NC TO PROVIDE COMPASSIONATE CARE, ADVANCE HEALING AND INSPIRE HOPE FOR OUR PATIENTS AND THEIR LOVED ONES. 8 7 0 8 0 0 0 15469230 15485235 0 0 0 0 15469230 15485235 0 0 0 0 7326435 7222186 0 0 0 20048950 21884401 27375385 29106587 -11906155 -13621352 951722 988729 89276828 102935187 -88325106 -101946458 TO PROMOTE COMMUNITY HEALTH THROUGH THE PROVISION OF HEALTH CARE SERVICES TO THE CITIZENS AND RESIDENTS OF COLUMBUS COUNTY, NORTH CAROLINA, AND SURROUNDING COUNTIES. false false 27875807 15485235 TO PROMOTE COMMUNITY HEALTH THROUGH THE PROVISION OF HEALTH CARE SERVICES AND EDUCATION TO THE CITIZENS OF COLUMBUS COUNTY, NORTH CAROLINA AND SURROUNDING COUNTIES. 27875807 true false false false false false false false false false true false false false true 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 8 7 false true false false true true true true true false false false true true true true true true false false false false X X M JEFFERY ARMSTRONG 9106421703 500 JEFFERSON STREET WHITEVILLE NC 28472 DR SAM WHEATLEY CMO 4.0 12.0 X X 0 34800 0 TERRAY SUGGS CHAIRMAN 1.0 3.0 X X 0 0 0 ANDY MARTIN TRUSTEE 1.0 3.0 X 0 0 0 BRENT WATTS TRUSTEE 1.0 3.0 X 0 0 0 CARL MEARES JR TRUSTEE 1.0 3.0 X 0 0 0 CHRIS SMITH TRUSTEE 1.0 3.0 X 0 0 0 DR JOHN SCHULTZ TRUSTEE 1.0 3.0 X 0 0 0 FREDA GORE TRUSTEE 1.0 3.0 X 0 0 0 M JEFFERY ARMSTRONG CFO 1.0 60.0 X 0 269502 31828 W JASON BECK CEO 1.0 60.0 X 0 445642 50621 MEGAN SARGENT CNO 1.0 40.0 X 0 233208 20731 RACHEL DUNBAR COO 1.0 40.0 X 0 211753 22706 0 1194905 125886 0 false true false 0 0 PATIENT SERVICE REVENUE 621110 15485235 15485235 0 0 0 0 15485235 0 0 0 0 0 0 0 0 0 15485235 15485235 0 0 X 6175601 5543084 632517 1046585 878010 168575 16006013 16006013 0 0 1350692 932946 417746 2312 2312 1113393 1103793 9600 29725 29594 131 46409 46409 524621 524621 BAD DEBT 1508498 1508498 MEDICAL SUPPLIES 1207708 1207708 MISCELLANEOUS 95030 92819 2211 0 0 0 0 29106587 27875807 1230780 0 271422 432095 804184 657797 0 0 0 0 1126 1126 835312 736877 144844 98435 0 0 -269854 -200724 951722 988729 519080 -100175 0 0 88757748 103035362 89276828 102935187 X -88325106 -101946458 -88325106 -101946458 951722 988729 -13621352 0 X false true true false X 835312 736877 98435 98435 FEDERAL INCOME TAXES DUE TO AFFILIATES 103035362 103035362 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 SYSTEM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE SYSTEM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2025 OR 2024. X false false false false false false false true false W JASON BECK CEO 0 358723 0 86919 0 0 0 13800 0 36821 0 496263 0 0 M JEFFERY ARMSTRONG CFO 0 221150 0 48352 0 0 0 10791 0 21037 0 301330 0 0 MEGAN SARGENT CNO 0 175137 0 36478 0 21593 0 0 0 20731 0 253939 0 0 RACHEL DUNBAR COO 0 163972 0 33595 0 14186 0 0 0 22706 0 234459 0 0 SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION COMPENSATION FOR THE CEO AND CFO ARE DETERMINED BY ATRIUM HEALTH BY EXTERNAL INFORMATION EACH YEAR. THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION. THE BOARD OF TRUSTEES CONSIDERS RECOMMENDATIONS BASED ON AVAILABLE MARKET DATA AS THEY REVIEW AND APPROVE COMPENSATION FOR OTHER MEMBERS OF CRHS EXECUTIVE STAFF ON AN ANNUAL BASIS. ALL DECISIONS REGARDING COMPENSATION ARE DOCUMENTED. SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS BONUSES ARE DISCRETIONARY AND BASED ON KEY PERFORMANCE INDICATORS AND QUALITY MEASURES. FORM 990, PART VI, LINE 15 THE ORGANIZATION DOES NOT CURRENTLY COMPENSATE ANY OF ITS OFFICERS. BOARD OFFICERS ARE COMPENSATED FOR THEIR SERVICE AS OFFICER OF COLUMBUS REGIONAL HEALTHCARE SYSTEM, A RELATED ORGANIZATION. THEIR POLICY IS AS FOLLOWS: COMPENSATION FOR THE CEO AND CFO ARE DETERMINED BY CHS BY EXTERNAL INFORMATION EACH YEAR. THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION. THE BOARD OF TRUSTEES CONSIDERS RECOMMENDATIONS BASED ON AVAILABLE MARKET DATA AS THEY REVIEW AND APPROVE COMPENSATION FOR OTHER MEMBERS OF CRHS EXECUTIVE STAFF ON AN ANNUAL BASIS. ALL DECISIONS REGARDING COMPENSATION ARE DOCUMENTED. FORM 990, PART VI, LINE 18 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, LINE 3 DELEGATION OF MANAGEMENT DUTIES EFFECTIVE NOVEMBER 26, 2007, CRHS ENTERED INTO A NINE-YEAR MANAGEMENT SERVICES AGREEMENT WITH THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY WHICH DOES BUSINESS AS ATRIUM HEALTH TO MANAGE THE SYSTEM ON A DAY-TO-DAY BASIS. A RENEWAL TO THE MSA WAS APPROVED BY THE SYSTEM IN FISCAL YEAR 2021 FOR A PERIOD OF FIVE YEARS. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE CORPORATION'S AFFAIRS SHALL BE MANAGED BY A BOARD OF DIRECTORS ("BOARD") COMPOSED OF NOT LESS THAN THREE (3) DIRECTORS. THE BOARD SHALL HAVE, AND MAY EXERCISE, ANY AND ALL POWERS PROVIDED BY LAW AND IN THE ARTICLES OF INCORPORATION THAT ARE NECESSARY OR CONVENIENT TO CARRY OUT THE PURPOSES OF THE CORPORATION, AND WHICH SUPPORT AND FURTHER THE PURPOSES OF THE CORPORATION AS ESTABLISHED IN THESE BYLAWS. EXCEPT FOR RESIGNATIONS, REMOVALS, OR DEATH, EACH DIRECTOR DULY NOMINATED AND ELECTED SHALL HOLD OFFICE UNTIL HIS SUCCESSOR IS NOMINATED, ELECTED, AND QUALIFIED BY ATTENDING A MEETING AND BEING DULY RECOGNIZED AND PLACED ON THE OFFICIAL RECORDS OF THE CORPORATION BY THE SECRETARY. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY THE DIRECTORS SHALL BE ELECTED BY THE AFFIRMATIVE VOTE OF THE BOARD OF DIRECTORS OF COLUMBUS REGIONAL HEALTHCARE SYSTEM. THE DIRECTORS OF THE CORPORATION EACH SHALL SERVE A THREE (3) YEAR TERM OF OFFICE FROM THE TIME OF ELECTION, WHICH TERM SHALL COMMENCE ON THE DAY OF THEIR ELECTION. DIRECTORS OF THE BOARD SHALL BE ELIGIBLE TO SERVE FOUR (4) SUCCESSIVE TERMS OF THREE (3) YEARS EACH, SUBJECT TO THE PROVISIONS. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS CERTAIN POWERS SHALL BE RESERVED EXCLUSIVELY UNTO THE SOLE MEMBER OF THE CORPORATION, COLUMBUS REGIONAL HEALTHCARE SYSTEM, WHICH SHALL EXERCISE SUCH POWERS IN ACCORDANCE WITH LAW AND THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS OF ITS BOARD OF DIRECTORS, AS THEN CONSTITUTED; SUCH POWERS TO BE: (1) TO MERGE OR CONSOLIDATE THE CORPORATION WITH ANY OTHER NONPROFIT CORPORATION; (2) TO ACQUIRE OR CREATE ANOTHER CORPORATION; (3) TO MAKE A CAPITAL EXPENDITURE OVER A SPECIFIED DOLLAR LIMIT TO BE ESTABLISHED FROM TIME TO TIME BY THE SOLE MEMBER; (4) TO SELL CAPITAL ASSETS VALUED OVER A SPECIFIED DOLLAR LIMIT TO BE ESTABLISHED FROM TIME TO TIME BY THE SOLE MEMBER; (5) TO APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS; (6) PERMISSION TO DISSOLVE THE CORPORATION; AND (7) TO APPOINT THE MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS AS PROVIDED IN ARTICLE III, SECTION 2 AND 4 HEREOF. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE ORGANIZATION'S 990 WAS REVIEWED BY MANAGEMENT AND PROVIDED TO THE MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY THE BOARD OF TRUSTEES COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY. ALL EMPLOYEES AT ORIENTATION AND ANNUALLY, DURING HEALTH AND SAFETY EDUCATION ARE SURVEYED REGARDING ANY SITUATIONS THAT MAY CONSTITUTE AS A CONFLICT OF INTEREST. ANY EMPLOYEE FORMS WITH AN AFFIRMATIVE RESPONSE ARE FORWARDED TO THE COMPLIANCE OFFICER FOR REVIEW. THE BOARD OF TRUSTEES FORMS ARE SUBMITTED TO THE COMPLIANCE OFFICER FOR REVIEW AS WELL. ANY QUESTIONS OR CONCERNS ARE DISCUSSED WITH COLUMBUS REGIONAL HEALTHCARE SYSTEM'S CEO. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC CRHN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE CONFLICT OF INTEREST STATEMENT IS AVAILABILE IN PATIENT LITERATURE. FORM 990, PART IX, LINE 11G OTHER FEES PURCHASED SERVICES - TOTAL EXPENSE: 15078122, PROGRAM SERVICE EXPENSE: 15078122, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; CONSULTING FEES - TOTAL EXPENSE: 142658, PROGRAM SERVICE EXPENSE: 142658, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; CONTRACT LABOR - TOTAL EXPENSE: 785233, PROGRAM SERVICE EXPENSE: 785233, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COLUMBUS COUNTY HOSPITAL FOUNDATION INC 500 JEFFERSON STREET WHITEVILLE NC 28472 010673231 TO SUPPORT AND PROMOTE COLUMBUS REGIONAL HEALTHCARE SYSTEM NC 501(C)(3) TYPE I COLUMBUS REGIONAL HEALTHCARE SYSTEM true COLUMBUS REGIONAL HEALTH OUTREACH 500 JEFFERSON STREET WHITEVILLE NC 28472 272325401 INACTIVE - HEALTHCARE SERVICES NC 501(C)(3) 3 COLUMBUS REGIONAL HEALTHCARE SYSTEM true COLUMBUS REGIONAL HEALTHCARE SYSTEM 500 JEFFERSON STREET WHITEVILLE NC 28472 560538020 HOSPITAL NC 501(C)(3) 3 NA false COLUMBUS REGIONAL DIAGNOSTICS 500 JEFFERSON STREET WHITEVILLE NC 28472 462091076 HEALTHCARE SERVICES NC 501(C)(3) 3 COLUMBUS REGIONAL HEALTHCARE SYSTEM true false false false false false false false false false false false false false false false false false false true