2024-06-18T11:26:31-04:00 2023-12-31 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT SUITE A WINSTONSALEM NC 27104 990 2023-01-01 203604576 HOSPITAL HOSPITALITY HOUSE OF WINSTON-SALEM HOSP 3367932822 1970 BALDWIN LANE WINSTONSALEM NC 27103 KATHRYN CARR EXECUTIVE DIRECTOR 3367932822 2024-06-17 true KATHRYN CARR 999009999 false JANE R POTTER P01057495 3367682310 2024-06-17 2023 2023-04-26 12:10:37Z SECU FAMILY HOUSE KATHRYN CARR 1970 BALDWIN LANE WINSTONSALEM NC 27103 1638976 false X WWW.FAMILYHOUSEWS.ORG X 2005 NC THE SECU FAMILY HOUSE ON THE RICHARD J. REYNOLDS III & MARIE M. REYNOLDS CAMPUS PROVIDES AFFORDABLE LODGING AND SUPPORTIVE CARE TO ADULT PATIENTS AND THEIR FAMILIES WHO TRAVEL TO WINSTON-SALEM, NC FOR THEIR MEDICAL CARE. 18 18 24 429 0 1081079 1077972 442244 477527 35856 60718 6156 -3425 1565335 1612792 0 0 698676 774954 0 219949 680318 775286 1378994 1550240 186341 62552 6720773 6827496 89876 66043 6630897 6761453 X SECU FAMILY HOUSE IS A COMPASSIONATE, COMFORTABLE ALTERNATIVE TO A HOSPITAL WAITING ROOM OR AN EXPENSIVE HOTEL ROOM FOR ADULT PATIENTS AND CAREGIVERS FACING THE CHALLENGE OF OUT-OF-TOWN MEDICAL CARE. false false 1195311 484621 THE SECU FAMILY HOUSE PROVIDES THE ONLY AFFORDABLE LODGING IN A CARING ENVIRONMENT FOR ADULT PATIENTS AND/OR THEIR CAREGIVERS WHO TRAVEL TO WINSTON SALEM FOR MEDICAL TREATMENT IN THE AREA. GUESTS PAY JUST 40/ROOM/NIGHT TO STAY. APPROXIMATELY 16% OF FAMILIES UTILIZE FINANCIAL ASSISTANCE TO STAY AT A REDUCED RATE, MEANING THEY FALL BELOW THE FEDERAL POVERTY LEVEL. ONE MAJOR BARRIER TO HEALTH CARE IS COST, AND MANY FAMILIES OPT-OUT OF RECEIVING THE BEST CARE POSSIBLE BECAUSE OF FINANCES. IN ADDITION TO THE DIRECT MEDICAL COSTS OF TREATMENTS, THERE ARE SECONDARY COSTS THAT INCLUDE TRAVEL, SHELTER, AND FOOD EXPENSES. BY PROVIDING FAMILIES WITH STEEPLY DISCOUNTED LODGING, WE ARE LESSENING THE SOCIOECONOMIC AND GEOGRAPHIC BARRIERS THAT MAY PREVENT PATIENTS FROM RECEIVING NECESSARY CARE. SINCE OPENING IN 2011, THE FAMILY HOUSE HAS SERVED MORE THAN MORE THAN 52,500 GUESTS. GUESTS HAVE TRAVELED FROM 96 NORTH CAROLINA COUNTIES AND 45 STATES AND 11 COUNTRIES. ONCE AT THE FAMILY HOUSE, GUESTS ARE PROVIDED WITH AFFORDABLE FAMILY- FOCUSED ACCOMMODATIONS AND SUPPORT. GUESTS HAVE ACCESS TO AMENITIES SUCH AS TRANSPORTATION TO AND FROM THE HOSPITAL, A FULL KITCHEN AND DINING ROOM WITH SOME MEALS PROVIDED BY VOLUNTEER GROUPS, A LAUNDRY ROOM, WIRELESS INTERNET, AND FELLOWSHIP WITH OTHER GUESTS OR FULL PRIVACY. 1195311 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 24 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false X THE ORGANIZATION 3367932822 1970 BALDWIN LANE WINSTONSALEM NC 27103 KATHRYN CARR EXECUTIVE DI 40.00 X 83721 0 1680 ERIK SUMMERS DIRECTOR 1.00 X 0 0 0 WILL BARNES DIRECTOR 1.00 X 0 0 0 NICOLE BRENNER DIRECTOR 1.00 X 0 0 0 CHRISTINE FARISS DIRECTOR 1.00 X 0 0 0 CHRIS HEWITT DIRECTOR 1.00 X 0 0 0 DR MIKE LALOR DIRECTOR 1.00 X 0 0 0 MARTHA LOGEMANN DIRECTOR 1.00 X 0 0 0 TIM NESTOR DIRECTOR 1.00 X 0 0 0 TUKESHA PARKS DIRECTOR 1.00 X 0 0 0 MELANIE ROCHE DIRECTOR 1.00 X 0 0 0 BARRY ROUNTREE DIRECTOR 1.00 X 0 0 0 SHANNON STEWART-HILL DIRECTOR 1.00 X 0 0 0 PRESTON YATES DIRECTOR 1.00 X 0 0 0 HEATHER BOLT-MIKEAL CHAIR 1.00 X X 0 0 0 MIKE GANNAWAY VICE CHAIR 1.00 X X 0 0 0 WALKER DOUGLAS TREASURER 1.00 X X 0 0 0 LYNN AURINGER SECRETARY 1.00 X X 0 0 0 JOSE RODRIGUEZ IMMEDIATE PA 1.00 X X 0 0 0 83721 1680 false false false 180097 897875 180894 1077972 GUEST INCOME 900099 477527 477527 477527 61041 61041 542 865 542 -865 -323 -323 14800 180097 25319 -10519 -10519 MISCELLANEOUS 900099 4646 4646 VENDING 722515 2448 2448 7094 1612792 484621 50199 85401 62021 7975 15405 616993 449799 56861 110333 7611 4472 1173 1966 10823 6360 1668 2795 54126 39459 4988 9679 7545 7545 15000 15000 14233 14233 112944 112944 25605 23768 1837 28729 2910 3519 22300 20263 15217 5046 88493 87787 444 262 11079 3627 1629 5823 3003 983 442 1578 173961 171127 1417 1417 18527 14574 3428 525 DONATED SUPPLIES 128421 121133 7288 SUPPLIES 26499 26499 FEES AND CHARGES 23217 12673 122 10422 TELEPHONE AND INTERNET 19515 10614 5341 3560 58252 29344 9195 19713 1550240 1195311 134980 219949 347384 234662 692627 568873 16200 4406 11729 25366 25552 35267 5973355 1726165 4117096 4247190 1471873 1669933 38312 41799 6720773 6827496 69012 46350 10000 12500 10864 7193 89876 66043 X 5603601 5848294 1027296 913159 6630897 6761453 6720773 6827496 62552 68004 X false true X true false X 675995 915704 846550 1081079 1077972 4597300 675995 915704 846550 1081079 1077972 4597300 202475 4394825 39986 35937 49351 37277 61041 223592 34701 19683 23620 22943 14800 115747 4936639 2095855 0.89020 0.88380 X PART II, LINE 10 OTHER INCOME 115,747 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 665867 49572 715439 809262 -143395 665867 727833 1000 36577 -43852 809262 685548 46629 4344 727833 579163 1000 103675 -1710 685548 1.00000 true false 600384 600384 4672052 1362015 3310037 453939 301678 152261 246980 62472 184508 4247190 LEASE LIABILITY 7193 7193 X 1696247 68004 3500 26184 97688 1598559 14233 14233 1612792 1565691 3500 26184 29684 1536007 14233 14233 1550240 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT START-UP EXPENSES AND ONGOING OPERATING COSTS FOR THE LODGING FACILITY. THIS FUND CONTAINS DONOR-IMPOSED RESTRICTIONS STIPULATING THAT PRINCIPAL CONTRIBUTIONS BE MAINTAINED IN PERPETUITY, WHILE INCOME EARNED MAY BE EXPENDED ACCORDING TO THE DONOR STIPULATIONS AND ACCORDING TO THE ORGANIZATION'S INVESTMENT POLICY STATEMENT. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT- FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE ORGANIZATION IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE ORGANIZATION IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE ORGANIZATION'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 25,319 LOSS ON DISPOSAL 865 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT MANAGEMENT FEES 14,233 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 25,319 LOSS ON DISPOSAL 865 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT MANAGEMENT FEES 14,233 MEN WHO COOK 194897 180097 14800 11807 192 13320 194897 180097 14800 11807 192 13320 25319 -10519 X 5 52473 FAIR MARKET VALUE X FOOD 1366 97522 FAIR MARKET VALUE X MISC. SUPPLIES 225 30899 FAIR MARKET VALUE false true false FORM 990, PAGE 2, PART III, LINE 4A THE SECU FAMILY HOUSE PROVIDES THE ONLY AFFORDABLE LODGING IN A CARING ENVIRONMENT FOR ADULT PATIENTS AND/OR THEIR CAREGIVERS WHO TRAVEL TO WINSTON SALEM FOR MEDICAL TREATMENT IN THE AREA. GUESTS PAY JUST 40/ROOM/NIGHT TO STAY. APPROXIMATELY 16% OF FAMILIES UTILIZE FINANCIAL ASSISTANCE TO STAY AT A REDUCED RATE, MEANING THEY FALL BELOW THE FEDERAL POVERTY LEVEL. ONE MAJOR BARRIER TO HEALTH CARE IS COST, AND MANY FAMILIES OPT-OUT OF RECEIVING THE BEST CARE POSSIBLE BECAUSE OF FINANCES. IN ADDITION TO THE DIRECT MEDICAL COSTS OF TREATMENTS, THERE ARE SECONDARY COSTS THAT INCLUDE TRAVEL, SHELTER, AND FOOD EXPENSES. BY PROVIDING FAMILIES WITH STEEPLY DISCOUNTED LODGING, WE ARE LESSENING THE SOCIOECONOMIC AND GEOGRAPHIC BARRIERS THAT MAY PREVENT PATIENTS FROM RECEIVING NECESSARY CARE. SINCE OPENING IN 2011, THE FAMILY HOUSE HAS SERVED MORE THAN MORE THAN 52,500 GUESTS. GUESTS HAVE TRAVELED FROM 96 NORTH CAROLINA COUNTIES AND 45 STATES AND 11 COUNTRIES. ONCE AT THE FAMILY HOUSE, GUESTS ARE PROVIDED WITH AFFORDABLE FAMILY- FOCUSED ACCOMMODATIONS AND SUPPORT. GUESTS HAVE ACCESS TO AMENITIES SUCH AS TRANSPORTATION TO AND FROM THE HOSPITAL, A FULL KITCHEN AND DINING ROOM WITH SOME MEALS PROVIDED BY VOLUNTEER GROUPS, A LAUNDRY ROOM, WIRELESS INTERNET, AND FELLOWSHIP WITH OTHER GUESTS OR FULL PRIVACY. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE AND DIRECTOR OF FINANCE & ADMINISTRATION REVIEW FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ULTIMATE DECISION IS MADE BY THE BOARD. GUIDELINES ARE PROVIDED BY MANAGEMENT AFTER GATHERING INFORMATION ON SALARY GUIDELINES FROM SURVEYS CONDUCTED BY HOSPITAL HOSPITALITY NETWORK. FORM 990, PAGE 6, PART VI, LINE 15B BASED ON INFORMATION GIVEN IN HOSPITAL HOSPITALITY NETWORK SURVEYS AND LOCAL NOT-FOR-PROFIT COMPARISONS, THE EXECUTIVE DIRECTOR DETERMINES MANAGEMENT SALARIES WITH APPROVAL BY THE FINANCE COMMITTEE AS PART OF THE PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR PUBLIC VIEW UPON REQUEST.