2024-05-01T09:35:10-05:00 2023-06-30 BDO USA 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2022-07-01 264291056 Wayne Health Physicians % WILLIAM THOMA WAYN 9197316142 2700 WAYNE MEMORIAL DRIVE Goldsboro NC 27534 WILLIAM THOMA CFO 9197316142 2024-04-30 true WILLIAM THOMA 999009999 Sandra L Feinsmith P01064157 9192781936 2024-04-29 3 2022 2023-04-26 12:10:37Z 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 2980 0 0 0 0 0 2980 0 0 0 0 0 0 0 0 0 0 21018 17804 21018 17804 -18038 -17804 453662 436124 8 274 453654 435850 X 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 17804 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. 17804 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 true 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 true true true true true true false true false X WILLIAM THOMA 9197316143 2700 WAYNE MEMORIAL DRIVE Goldsboro NC 27534 WILLIAM THOMA SR. VP OF FINANCE 1.0 43.0 X 0 377494 36932 JESSIE TUCKER III CHIEF EXECUTIVE OFFICER 1.0 43.0 X X 0 0 0 0 377494 36932 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20431 20431 0 MISCELLANEOUS EXPENSE -2627 -2627 17804 17804 0 0 -15580 0 0 0 0 0 0 -12687 0 0 0 0 0 0 0 0 0 0 723438 274627 469242 448811 0 0 0 0 0 0 0 0 0 0 453662 436124 8 274 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 274 X 453654 435850 0 0 453654 435850 453662 436124 -17804 X false true X true false X 0 0 0 0 0 0 134143 14961 12052 2980 0 164136 0 0 0 134143 14961 12052 2980 0 164136 0 0 0 164136 0 0 0 0 0 134143 14961 12052 2980 0 164136 1.00000 1.00000 0.00000 0.00000 X 611090 202551 408539 97078 61295 35783 15270 10781 4489 448811 0 0 X SCHEDULE D, PART X, LINE 2: 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, 2023. X X X X false false false false false false false false false WILLIAM THOMA SR. VP OF FINANCE 0 320409 0 61026 0 -3941 0 2800 0 34132 0 414426 0 0 FORM 990, PART VI, SECTION B, LINE 11B: 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, SECTION B, LINE 12C: 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, SECTION B, LINE 15B: UNC HEALTH CARE SYSTEMS REVIEWS MANAGEMENT COMPENSATION, AND COMPARES IT TO OTHER HOSPITALS WITH SIMILAR CHARACTERISTICS. FORM 990, PART VI, SECTION C, LINE 19: THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WAYNE HEALTH CORPORATION 2700 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27534 561479733 PARENT CMPNY NC 501(C)(3) LINE 12A, I NA false WAYNE MEMORIAL HOSPITAL 2700 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27534 561484844 HOSPITAL NC 501(C)(3) LINE 3 WHC false WAYNE HEALTH FOUNDATION 2700 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27534 581881912 HEALTHCARE NC 501(C)(3) LINE 10 WHC false WAYNE MEMORIAL HOSPITAL FOUNDATION 2700 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27534 814132398 SUPPORT NC 501(C)(3) LINE 12A, I WHC false false false false false false false false false false false false false false false false false false false false