2024-09-24T08:24:45-07:00 2022-12-31 990 2022-01-01 842516855 CENTENNIAL HOUSING & COMMUNITY SERVICES CORPORATION CENT 2146297860 500 NorthCentral Expwy Suite 175 Plano TX 75074 Frank Avignone Chief Executive Officer 2146297860 2023-08-11 1 2022 2024-08-08 14:25:15Z Frank T Avignone IV 500 North Central Expwy 175 Plano TX 75074 14115701 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 17463913 14115701 0 0 0 0 17463913 14115701 0 0 0 0 7062071 10243525 0 0 0 13780068 7079000 20842139 17322525 -3378226 -3206824 10197937 11107057 13273508 20030908 -3075571 -8923851 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 8980746 14115701 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. The health system had 15552 total patient volume with average emergency department volume of 457 per month. Total emergency department volume was 5488, total inpatient volume was 1426 patients and rehabilitative care (Swing Bed) volume was 2675 patients. The health system signed several small regional employer groups to contracts to care for their employees reducing their over all healthcare expense. The health system provided the only resipiratory care clinic for Covid 19 screening helping regional physicians and mid level providers keep their offices open. WRMC tested on 5000 community members for Covid 19 at no cost to the individual. The health system provided Covid 19 support to the community by traveling to business to test employees on-site helping those employers stay open at no charge to the employer or business. 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 8980746 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 CEO 40 X 314877 0 0 Cameron Smith Nurse Practitioner 40 X 285905 0 0 Lois Roberson Doctorate Prepared Nurse Practitioner 40 X 242394 0 0 Chrystie Stowe Nurse Practitioner 40 X 233758 0 0 Sandra Layden Nurse Practioner 40 X 220837 0 0 Timothy Madigan Physician 40 X 201120 0 0 Nazra Nuhman Nurse Practitioner 40 X 145674 0 0 1644565 0 0 7 0 1 0 0 0 Net Patient Care Revenue 621110 14115701 14115701 0 0 0 0 0 0 14115701 0 0 0 0 0 14115701 14115701 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8657029 5365599 3291430 0 0 0 0 0 808257 0 808257 0 778239 480715 297524 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 3366565 95 3366470 0 0 0 0 0 0 0 0 0 0 0 0 0 18199 2103 16096 0 0 0 0 0 0 0 0 0 979225 979225 0 0 0 0 0 0 499640 0 499640 0 0 0 0 0 Rental Expenses 251104 193622 57482 0 Healthcare Operating Costs 1957953 1953073 4880 0 Taxes & Licenses 6314 6314 0 0 0 0 0 0 17322525 8980746 8341779 0 632536 -1331264 3121336 5979063 16437 56855 4594307 1065094 4010443 3529213 2417185 2873190 10197937 11107057 5096065 9117278 6000525 6000525 2176918 4913105 13273508 20030908 X -3075571 -8923851 0 0 -3075571 -8923851 10197937 11107057 X -3206824 0 0 0 0 -2641456 X 0 0 0 X 429072 0 429072 2236327 0 1065094 1171233 0 0 0 0 1928908 0 0 1928908 0 0 0 0 3529213 Loans from Affinity 4913105 4913105 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 4883532 2665475 2218057 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 X 1 1 X X 1 X https://www.washingtonregionalmedical.org/ X X X 1 0 1 X 0 0 Schedule H, Part V, Section B, Line 13h-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 Centennial Housing and Community Services Corporation is a newly organized entity and there was no Financial Assistance Policy in place in FY2022 Schedule H, Part V, Section B, Line 20b-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 FY2022 Schedule H, Part V, Section B, Line 20c-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 FY2022 Schedule H, Part V, Section B, Line 20d-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 FY2022 Schedule H, Part V, Section B, Line 20e-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 FY2022 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 FY2022 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 FY2022 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 FY2022 0 0 0 0 0 0 0 0 0 Amanze Ugoji CEO 314877 0 0 0 0 0 0 0 0 0 314877 0 Cameron Smith Nurse Practitioner 285905 0 0 0 0 0 0 0 0 0 285905 0 Chrystie Stowe Nurse Practitioner 233758 0 0 0 0 0 0 0 0 0 233758 0 Lois Roberson Doctorate Prepared Nurse Practitioner 242394 0 0 0 0 0 0 0 0 0 242394 0 Sandra Layden Nurse Practioner 220837 0 0 0 0 0 0 0 0 0 220837 0 Nazra Nuhman Nurse Practitioner 145674 0 0 0 0 0 0 0 0 0 145674 0 Timothy Madigan Physician 201120 0 0 0 0 0 0 0 0 0 201120 0 Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - Form 990 is reviewed by the signer Form 990, Part VI, Section B, Line 12c 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 2022 or so far in 2023. Form 990, Part VI, Section B, Line 15 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 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 IX, Line 24a - 24d Laundry $55, Dietary $71,133, Pharmacy $331,285, Adults & Pediatrics $595,535, Radiology $16,899, Laboratory $463,258, Respiratory Therapy $251,746, Drugs Charged to Patients $221,407, Emergency Department $6,635. Form 990, Part XI, Line 9 Due to billing issues at the end of Calendar-Year 2021, there were amounts estimated for unbilled revenue; however, as more accurate billing information became available, it was determined that the estimate required revision which resulted in adjustments to Accounts Receivable and Patient Revenue. We are writing to provide an explanation for the late filing of our Form 990 for the tax year 2022. 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.