UNC ROCKINGHAM HEALTH CARE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNC ROCKINGHAM HEALTH CARE INC (EIN 82-3745228)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-25
- IRS object ID
- 202101459349300120
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-25T12:02:58-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 Fayetteville Street Suite 300 | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823745228 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNC Rockingham Health Care Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LATONYA BROWN | InCareOfNm |
| Business Name Control | UNCR | BusinessNameControlTxt |
| Phone | 3366239711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 East Kings Highway | AddressLine1Txt |
| City | Eden | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27288 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LATONYA BROWN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9849742081 | PhoneNum |
| Signature | 2021-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sandra L Feinsmith | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 9192781936 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Steve Eblin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 East Kings Highway | AddressLine1Txt |
| City | Eden | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27288 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,048,306 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uncrockingham.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | To provide quality care, with a commitment to patient safety and clinical excellence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 680 | TotalEmployeeCnt |
| Total Volunteers | 101 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,140,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $564,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,789,821 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,433,527 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,066,984 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,093,835 | CYInvestmentIncomeAmt |
| PY Other Revenue | $898,562 | PYOtherRevenueAmt |
| CY Other Revenue | $10,889,426 | CYOtherRevenueAmt |
| PY Total Revenue | $77,895,734 | PYTotalRevenueAmt |
| CY Total Revenue | $75,980,788 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $782,924 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $640,070 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,374,093 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,065,038 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,439,055 | PYOtherExpensesAmt |
| CY Other Expenses | $46,635,594 | CYOtherExpensesAmt |
| PY Total Expenses | $76,596,072 | PYTotalExpensesAmt |
| CY Total Expenses | $75,340,702 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,299,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $640,086 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,186,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,577,121 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,715,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,465,875 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,471,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,111,246 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE QUALITY CARE, WITH A COMMITMENT TO PATIENT SAFETY AND CLINICAL EXCELLENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $64,735,322 | ExpenseAmt |
| Grant | $640,070 | GrantAmt |
| Revenue | $67,925,746 | RevenueAmt |
| Desc | UNC Rockingham Health Care, Inc. is a nonprofit, 108 bed community hospital preserving excellent, compassionate and trusted care where it is needed most, close to home. As a cornerstone in Eden, NC and a major employer, the hospital serves people throughout Rockingham County and in neighboring Southern Virginia areas. In addition to inpatient, outpatient, surgical and emergency care, the hospital offers diagnostic and treatment services, provides screenings and tests and leads wellness initiatives. Our strong community ties motivate us to raise our standards every day, assuring that we provide trusted care, close to home. HIGHLIGHTS - a state of the art birthing center where mothers labor in well-appointed, home-like comfort, - an on-campus, 121 bed long term care facility offering skilled nursing and rehabilitation, - a wound care center with the area's only hyperbaric chambers offering state of the art care for difficult to heal wounds, - an occupational health center that supports local industries and businesses with wellness and injury and worker's compensation management, - an on-site cancer center making it possible for patients to receive treatment in the comfort of their community, - an urgent care center, Morehead West, in Mayodan, NC, - more than 15 service areas and clinics round out our delivery of community based health and wellness, - we have an active medical staff of 28, consulting staff of 14, courtesy staff of 41, contingent staff of 121, dental staff of 1, honorary staff of 3 and an allied health professional staff of 45, - modern equipment & procedures: electronic medical records system, CT, MRI, Lithotripsy, Vascular Laboratory, Laser Surgery, Angiography, Digital Mammography, Stereotactic Breast Biopsy procedures, - 108 beds including 81 Med-Surg, 9 Intensive Care, 12 Birthing Center (LDRP) | Desc |
| Total Program Service Expenses | $64,735,322 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 680 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LATONYA BROWN | PersonNm |
| Phone | 3366239711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 EAST KINGS HIGHWAY | AddressLine1Txt |
| City | Eden | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27288 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Chris Ellington | ||||||||
| Director | 2.0 | 58.0 | Yes (X) | $0 | $1,084,690 | $184,123 | ||
| William J McLeod MD | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $319,774 | $21,021 | ||
| Dana Weston | ||||||||
| Director/President | 60.0 | 0.0 | Yes (X) | $0 | $270,612 | $23,780 | Yes (X) | |
| Candace A Bradley | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $249,283 | $0 | $27,927 | ||
| Latonya Brown | ||||||||
| VP/Finance & CFO | 60.0 | 0.0 | $189,589 | $0 | $9,661 | Yes (X) | ||
| Afrim Hasanaj | ||||||||
| Physician | 60.0 | 0.0 | $157,924 | $0 | $27,378 | Yes (X) | ||
| JoAnn Smith | ||||||||
| VP/Patient Care & CNO | 60.0 | 0.0 | $170,329 | $0 | $10,761 | Yes (X) | ||
| Naitik Panwala | ||||||||
| Hospitalist | 60.0 | 0.0 | $149,584 | $0 | $17,265 | Yes (X) | ||
| John Ellington | ||||||||
| Pharmacist | 60.0 | 0.0 | $139,334 | $0 | $26,380 | Yes (X) | ||
| Richard Greenly | ||||||||
| Pharmacist | 60.0 | 0.0 | $136,588 | $0 | $16,626 | Yes (X) | ||
| Jane Younts | ||||||||
| Pharmacist | 60.0 | 0.0 | $139,363 | $0 | $11,377 | Yes (X) | ||
| Steve Eblin | ||||||||
| Director/President | 2.0 | 0.0 | Yes (X) | $0 | $33,353 | $591 | Yes (X) | |
| R Scott Barham | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| James C Burnette | ||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John R Dabbs DC | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| William T Flynt | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tony Lindsey MD | ||||||||
| Director | 2.0 | 58.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Parris | ||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| A Reece Pyrtle | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Judy G Rouse | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| W Eugene Russell | ||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Micky S Silvers | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Casey G Vincent | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Terry daniel | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,331,994 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,708,429 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $376,890 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Legacy Healthcare Services | |||||
| 3001 Spring Forest Road | RALEIGH | NC | 27616 | Phys. Therapy Staff | $942,095 |
| Crothall Healthcare Inc | |||||
| 1500 Liberty Ridge Drive Suite 210 | WAYNE | PA | 19087 | staffing | $866,672 |
| Labcorp | |||||
| 1447 York Court | BURLINGTON | NC | 27215 | Laboratory | $836,255 |
| Medstream Anesthesia PLLC | |||||
| 82 Patton Ave Suite 510 | ASHEVILLE | NC | 28801 | anesthesia | $428,283 |
| morrison healthcare | |||||
| 400 Northridge Road Suite 600 | ATLANTA | GA | 30350 | cafeteria management | $265,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $512,673 | GovernmentGrantsAmt |
| All Other Contributions | $51,327 | AllOtherContributionsAmt |
| Total Contributions | $564,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 524113 | BusinessCd |
| Total Revenue Column | $63,433,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,433,527 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,433,527 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,093,835 | TotalRevenueColumnAmt |
| Exclusion | $1,093,835 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $634,610 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $67,518 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $567,092 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $567,092 | TotalRevenueColumnAmt |
| Exclusion | $567,092 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $265,360 | $265,360 | |
| GAIN ON SALE OF INVESTMENTS | 900099 | $5,830,115 | $5,830,115 | |
| CARES ACT STIMULUS | 900099 | $4,226,859 | $4,226,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,322,334 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,980,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,925,746 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,491,042 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,070 | TotalAmt |
| Program Services | $640,070 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,207 | TotalAmt |
| Management And General | $689,207 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,690,787 | TotalAmt |
| Program Services | $19,738,616 | ProgramServicesAmt |
| Management And General | $1,952,171 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,145 | TotalAmt |
| Program Services | $465,142 | ProgramServicesAmt |
| Management And General | $46,003 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,624,167 | TotalAmt |
| Program Services | $3,297,992 | ProgramServicesAmt |
| Management And General | $326,175 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,549,732 | TotalAmt |
| Program Services | $1,410,256 | ProgramServicesAmt |
| Management And General | $139,476 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,660 | TotalAmt |
| Management And General | $85,660 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,452 | TotalAmt |
| Management And General | $12,452 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,938,358 | TotalAmt |
| Program Services | $9,043,905 | ProgramServicesAmt |
| Management And General | $894,453 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,976 | TotalAmt |
| Program Services | $102,808 | ProgramServicesAmt |
| Management And General | $10,168 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,913 | TotalAmt |
| Program Services | $386,671 | ProgramServicesAmt |
| Management And General | $38,242 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,525 | TotalAmt |
| Program Services | $23,228 | ProgramServicesAmt |
| Management And General | $2,297 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,664 | TotalAmt |
| Program Services | $1,344,674 | ProgramServicesAmt |
| Management And General | $132,990 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,279 | TotalAmt |
| Program Services | $42,114 | ProgramServicesAmt |
| Management And General | $4,165 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336 | TotalAmt |
| Management And General | $336 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,715,050 | TotalAmt |
| Program Services | $2,715,050 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,541 | TotalAmt |
| Program Services | $1,593,903 | ProgramServicesAmt |
| Management And General | $157,638 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,583 | TotalAmt |
| Program Services | $454,621 | ProgramServicesAmt |
| Management And General | $44,962 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $12,002,596 | $12,002,596 | |
| PATIENT CARE SUPPLIES & SVCS | $9,973,570 | $9,973,570 | |
| MINOR EQUIPMENT R&M | $592,542 | $539,213 | $53,329 |
| HOME OFFICE ALLOCATION | $5,920,620 | $5,920,620 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,929 | TotalAmt |
| Program Services | $960,893 | ProgramServicesAmt |
| Management And General | $95,036 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,340,702 | TotalAmt |
| Program Services | $64,735,322 | ProgramServicesAmt |
| Management And General | $10,605,380 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,153,294 | BOYAmt |
| EOY | $22,826,701 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,420,992 | BOYAmt |
| EOY | $4,938,590 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,207 | BOYAmt |
| EOY | $738,308 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,156 | BOYAmt |
| EOY | $1,292,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,317,227 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,536,281 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,091,668 | BOYAmt |
| EOY | $18,780,946 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,880,999 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,186,316 | BOYAmt |
| EOY | $48,577,121 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,333,707 | BOYAmt |
| EOY | $7,446,049 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,306,520 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,381,449 | BOYAmt |
| EOY | $2,713,306 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,715,156 | BOYAmt |
| EOY | $24,465,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,471,160 | BOYAmt |
| EOY | $24,111,246 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,471,160 | BOYAmt |
| EOY | $24,111,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,186,316 | BOYAmt |
| EOY | $48,577,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $640,086 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $12,452 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $12,452 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1i | FormAndLineReferenceDesc |
| Explanation | As a member of the American Hospital Association (AHA) and North Carolina Healthcare Association (NCHA), a percentage of the membership dues are attributed to lobbying. The percentage is determined annually by the AHA and NCHA. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,221,580 | OtherCostOrOtherBasisAmt |
| Book Value | $3,221,580 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,114,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,562,678 | DepreciationAmt |
| Book Value | $8,551,738 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,943,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $957,203 | DepreciationAmt |
| Book Value | $6,986,706 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,400 | DepreciationAmt |
| Book Value | $20,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,780,946 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO UNCHCS | $0 |
| DUE TO UNCPN | $0 |
| DUE TO UNC REX | $0 |
| OTHER LIABILITIES | $2,713,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,713,306 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $64,045,710 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$11,935,078 | OtherRevenueAmt |
| Revenue Not Reported | -$11,935,078 | RevenueNotReportedAmt |
| Revenue Subtotal | $75,980,788 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $75,980,788 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,690,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $67,518 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $67,518 | ExpensesNotReportedAmt |
| Expenses Subtotal | $60,623,056 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $14,717,646 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $14,717,646 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $75,340,702 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | Rockingham is exempt from federal income tax under Section 501(a) as an organization described in Section 501(c)(3) of the Internal Revenue Code. This exemption was approved by the Internal Revenue Service during the year ended June 30, 2019 and is retroactive to the date of formation. |
| Part XI, Line 2d - Other Adjustments | Bad Debt expense -12,002,596 Rental Expense 67,518 Total to Schedule D, Part XI, Line 2d -11,935,078 Part XII, Line 2d - OTHER ADJUSTMENTS Rental Expense 67,518 Part XII, Line 4b - OTHER ADJUSTMENTS Bad Debt Expense 12,002,596 Contribution to Health Care System 2,715,050 Total 14,717,646 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 250. | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | false | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $560,766 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $560,766 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00890 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,802,043 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $6,984,198 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,817,845 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04450 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,362,809 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $6,984,198 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,378,611 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05340 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $54,016 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $54,016 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $54,016 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $54,016 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,416,825 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $6,984,198 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,432,627 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05430 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $12,002,596 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $10,142,385 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $22,303,787 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $26,893,649 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$4,589,862 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNC Rockingham Health Care Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 East Kings Highway | AddressLine1Txt |
| City | Eden | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27288 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.uncrockingham.org | WebsiteAddressTxt |
| State License | H0072 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNC Rockingham Health Care Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 19 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | see Part V | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 19 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | see Part V | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 250. | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 0. | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | false | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE PART V | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE PART V | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE PART V | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Section B, Line 5: | The data was collected via three methods: door-to-door surveys, target population focus groups and retrieving data from a variety of credible sources. The Rockingham County Health Opinion Survey consisted of 50 questions that were administrated via tablets to 169 residents. The survey was administrated in a two stage cluster sampling method that was projected to symbolize the whole county. There were eight focus groups coordinated throughout the county and the purpose was to gather primary data in target populations that might not have been able to participate during the door-to-door surveys. The eight focus groups consisted of population from the following groups: African American Men and Women, Business Community, Homeless Citizens, Unemployed, At-Risk Youth and Young Adults, Faith Community, Parks and Recreation and Mental Health/Substance Abuse Service Recipients. In addition, qualitative and quantitative data was researched, collected and analyzed from a variety of credible sources, agencies and organizations. The data came from local, county and state sources to help identify the needs, resources and services that are needed for Rockingham County. |
| Part v, Section B, Line 6a: | Cone Health Annie Penn Hospital |
| part v, section B, Line 6b: | Rockingham County Division of Public Health and United Way of Rockingham County |
| part v, section B, Line 7a: | www.uncrockingham.org/community/community-health-needs-assessment |
| part v, section b, line 10a: | www.uncrockingham.org/community/community-health-needs-assessment |
| part v, section b, line 11: | The Hospital has identified the following three health priorities: Mental Health/Substance Abuse: Opioids Mental health affects people from all walks of life and all age groups. Mental health includes ones emotional, psychological and social well-being. It affects how a person thinks, feels and acts. It also helps determine how one handles stress, relates to others and makes choices. Mental health is important at every stage of life, from childhood and adolescence through adulthood. There are many factors that contribute to mental health issues, including: biological factors, life experiences and family history of mental health problems. Opioids are used to reduce or relieve pain and are highly addictive. Due to decades of prescribing more opioids at higher doses, North Carolina is experiencing an opioid epidemic. More North Carolinians die from opioid overdoses than motor vehicle crashes. Drug overdose deaths and opioid-involved deaths continue to increase in the United States. Deaths from drug overdose are up among men and women, all races and adults of nearly all ages. In North Carolina, five people die from opioid overdoses every day. Physical Activity and Nutrition: Diabetes Being physically active can improve your health today, tomorrow and in the future. However, most people do not do enough physical activity. People of all shapes, sizes and abilities can benefit from being physically active. The more a person does, the greater the health benefits and the better one will feel. Physical activity can not only help individuals with their health and wellness goals, it can also help reduce the risk of chronic diseases including diabetes. Social Determinants of Health: Education The level of educational attainment is increasingly being recognized as an important social determinant of health. Education can increase the capacity for better decision making regarding one's health and can also increase social and personal resources that are vital to mental health. UNC Rockingham Health Care's strategic plan to address the identified health priorities the following: Responsibility and participation in Rockingham County Opioid Task Force and Post Overdose Response Team (PORT) Program. Collaboration with local agencies on the following healthy initiatives: Eat Fresh Initiative, NC-100 POD Initiative, Be Health Map/Website, Research Initiatives to Implement in At-Risk Area, MDPP/DPP, Diabetes Self-Management Program and Chronic Disease Self- Managing. Collaboration with local agencies on the following educational initiatives and activities: KidsReady Initiative, Build Effective Partnerships, Increase community awareness and support, Engage families and community members in the creation and implementation of the initiative, and Rockingham County Tutoring Initiative. The remaining top health issues that UNC Rockingham Health Care (UNCR) will not be addressing include the following: Cancer, Heart Disease/Hypertension/Stroke, Crime/Victim Advocacy, Services for the Homeless, Elderly Programs/Elder Care, Quitting Smoking/Tobacco Use Prevention, Services for People with Disabilities, Alzheimer's Disease, Overweight and Obesity/Physical Activity and Nutrition and Emergency Preparedness. While UNCR recognizes these health needs, their resources are better used in addressing the top three health priorities listed above. |
| part v, section b, lines 16a-c: | www.uncrockingham.org/patients-visitors/billing-insurance/financial-assist ance |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| part i, line 7, column(f): | The bad debt expense included on Form 990, Part IX, Line 25(a) but subtracted for purposes of calculating the percentages in this column, is $12,002,596. |
| part iii, section a, line 2: | The costing methodology used to determine payer costs is the ANDI methodology, which uses a facility-wide ratio of cost to charges as described in the NCHA Community Benefits Guidelines. |
| Part III, Section A, Line 3: | The estimate for bad debt expenses attributable to patients eligible under the Financial Assistance policy was calculated by applying the cost-to-charge ratio for the year to the gross bad debt charges attributable to uninsured patients during the year. While the costs of bad debts are present for essentially every business organization, few other than hospitals are expected to continue to provide services to those with means who have previously failed to pay. Continuation of service to patients with the means to pay but who have failed to do so is a further community benefit related to the organization's mission. Therefore, we believe that the cost of bad debts should be considered a community benefit. |
| Part III, Section A, Line 4: | Net patient service revenue is reported at the estimated net realizable amounts from patients, third-party payors, and others for services rendered, including estimated retroactive adjustments due to future audits, reviews, and investigations. Retroactive adjustments are accrued on an estimated basis in the period the related services are rendered, and such amounts are adjusted in future periods as adjustments become known or as years are no longer subject to such audits, reviews, and investigations. |
| Part III, Section A, Line 8: | UNC Rockingham provides services to patients regardless of ability to pay. As a result, the Hospital has incurred losses by serving Medicare patients. The unreimbursed services the Hospital provides to the community should be considered a community benefit since the healthcare needs of the community would otherwise be unmet. |
| Part III, Section A, Line 9b: | UNC Rockingham does not subject any patients to a collection agency who has qualified for financial assistance guidelines. |
| Part VI, Line 2: | UNC Rockingham addresses the community's emergency health needs by providing around-the-clock emergency services and they are also heavily involved in community activities. The initial CHNA will identify opportunites and challenges for the Organization to further assess the health needs of the community. |
| Part VI, Line 3: | UNC Rockingham displays information regarding the availability of financial assistance and charity care in its Emergency room, registration areas in the Hospital and clinics and the patient services department. A link is also provided on UNC Rockingham's website to the availability of financial assistance and its charity care policy, along with an on-line application. |
| Part VI, Line 4: | UNC Rockingham in Eden, NC serves Rockingham County. Rockingham County, North Carolina is nestled in the gently rising foothills of the Blue Ridge Mountains and made up of six municipalities. The area is approximately 572 square miles with a population over 91,000 residents. Rockingham County has the lowest physician/patient ratios in the state with only 47 providers for every 10,000 residents. The North Carolina average is 76 primary care providers for every 10,000 residents. Around 16% of residents are uninsured compared to 15% at the state level. The population by race of Rockingham County is 72% White, 17% Black/African American, 7% Hispanic and 4% Other. The population by age of Rockingham County is 21% children (0-17), 53% adults (18-59) and 26% older adults (60+). The expectation over the next two decades is that the child population will decrease by 1.9% while the older adult population will increase by 16.3%. |
| Part VI, Line 5: | UNC Rockingham is operated by a community Board in addition to traditional hospital services. The Organization provides a clinical training site for medical and nursing students, pharmacists, radiology technicians, physical therapists, respiratory therapists and dietitians. |
| Part VI, Line 6: | UNC Rockingham is a subsidiary of the UNC Health Care System (UNC HCS) in Chapel Hill, North Carolina. The UNC HCS serves patients from all 100 counties, regardless of their ability to pay, providing more than $300 million a year in uncompensated care. As a part of the integrated system, UNC Rockingham strives to improve access and services in Rockingham County. UNC Rockingham caregivers work closely with their counterparts at UNC HCS to find more ways to improve care and quality, reach more uninsured patients and so much more. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rockingham County Schools | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 Harrington Highway | AddressLine1Txt |
| City | Eden | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27288 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 561813738 | RecipientEIN |
| IRC Section | governmental | IRCSectionDesc |
| Non Cash Assistance | $640,070 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | staffing and support | NonCashAssistanceDesc |
| Purpose Of Grant | Staffing and Support of Student Health Centers | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | UNC Rockingham works closely with the community groups that it supports and receives frequent updates on the work and progress. UNC Rockingham staffs and supports the Rockingham County Schools' Student Health Centers and being onsite allows them to have first hand account to monitor this support. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Candace A Bradley | ||||||||||||||
| Director | $238,687 | $10,000 | $596 | $7,267 | $0 | $20,660 | $0 | $277,210 | $0 | $0 | $0 | |||
| Chris Ellington | ||||||||||||||
| Director | $0 | $162,812 | $0 | $21,311 | $0 | $1,268,813 | $0 | $52,405 | $714,017 | $212,800 | $157,873 | |||
| William J McLeod MD | ||||||||||||||
| Director | $0 | $6,373 | $0 | $14,648 | $0 | $340,795 | $0 | $0 | $315,638 | $4,136 | ||||
| Dana Weston | ||||||||||||||
| Director/President | $0 | $18,070 | $0 | $5,710 | $0 | $294,392 | $0 | $0 | $198,166 | $14,042 | $58,404 | |||
| Latonya Brown | ||||||||||||||
| VP/Finance & CFO | $178,805 | $10,405 | $379 | $2,880 | $0 | $6,781 | $0 | $199,250 | $0 | $0 | $0 | |||
| JoAnn Smith | ||||||||||||||
| VP/Patient Care & CNO | $158,013 | $9,487 | $2,829 | $5,073 | $0 | $5,688 | $0 | $181,090 | $0 | $0 | $0 | |||
| Afrim Hasanaj | ||||||||||||||
| Physician | $145,531 | $9,449 | $2,944 | $4,832 | $0 | $22,546 | $0 | $185,302 | $0 | $0 | $0 | |||
| Naitik Panwala | ||||||||||||||
| Hospitalist | $147,902 | $1,065 | $617 | $4,580 | $0 | $12,685 | $0 | $166,849 | $0 | $0 | $0 | |||
| John Ellington | ||||||||||||||
| Pharmacist | $129,284 | $4,715 | $5,335 | $4,224 | $0 | $22,156 | $0 | $165,714 | $0 | $0 | $0 | |||
| Richard Greenly | ||||||||||||||
| Pharmacist | $131,781 | $4,545 | $262 | $4,212 | $0 | $12,414 | $0 | $153,214 | $0 | $0 | $0 | |||
| Jane Younts | ||||||||||||||
| Pharmacist | $134,532 | $3,966 | $865 | $4,290 | $0 | $7,087 | $0 | $150,740 | $0 | $0 | $0 | |||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4B | Chris Ellington received a distribution of $52,405 from a non-qualified supplemental retirement plan funded and controlled by a related organization, UNC HCS. |
| Schedule J, Part I, Line 6 | EMPLOYEES IN MANAGERIAL ROLES PARTICIPATE IN AN INCENTIVE COMPENSATION PLAN APPROVED ANNUALLY BY THE UNC HCS BOARD OF DIRECTORS. THE COMPENSATION EARNED UNDER THIS PLAN IS BASED PARTLY ON THE NET EARNINGS OF THE ORGANIZATION AND THE UNC HCS. OTHER PERFORMANCE MEASURES USED TO DETERMINE INCENTIVE COMPENSATION ARE PATIENT SATISFACTION, PATIENT CARE QUALITY OUTCOMES AND INNOVATIVE INITIATIVES TO IMPROVE OPERATIONS AND CARE DELIVERY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Section A, Line 6 | The Organization's sole member is the University of North Carolina Health Care System. |
| Part VI, Section A, Line 7a | The University of North Carolina Health Care System shall appoint three members of the Board of Directors. |
| Part VI, Section A, Line 7b | The Organization's Board requires prior approval of the University of North Carolina Health Care System for certain powers, including but not limited to amendments to governing documents; merger, consolidation or dissolution of the Organization; any disposition of all or substantially all of the property or assets; adoption of annual operating and capital budgets; adoption of strategic and business plans; indebtedness; certain thresholds of purchase and sale prices for real and material assets; any addition or deletion of health care services; extraordinary filings with regulatory agencies and creation of joint ventures. |
| Part VI, Section B, Line 11b | The Form 990 was prepared by an independent accounting firm and detail reviewed by Executive leadership. A copy of the Form 990 was received by the full Board for their review and any questions. If any changes, a final Form 990 was provided to the full Board prior to filing with the IRS. |
| Part VI, Section B, Line 12C | The Organization regularly and consistently monitors and enforces compliance with the Conflict of Interest policy by requiring all Board members and officers to annually complete and sign a questionnaire documenting any area of conflict of interest. The Board members are required to report and document any new areas of conflict of interest as they arise. |
| Part VI, Section B, Line 15a | The compensation of the officers of the Organization shall be fixed from time-to-time by the Board, except that the Board may delegate to any officer who has been given power to appoint subordinate officers or agents the authority to fix the salaries or other compensation of any such officers or agents appointed by him or her. |
| Part VI, Section B, Line 15b | The compensation of the officers of the Organization shall be fixed from time-to-time by the Board, except that the Board may delegate to any officer who has been given power to appoint subordinate officers or agents the authority to fix the salaries or other compensation of any such officers or agents appointed by him or her. |
| Part VI, Section C, Line 19 | PHOTOCOPIES OF THE FORM 1023 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| Part VIi, Line 1b average hours per week | BOARD MEMBERS AND OFFICERS CONTRIBUTE THEIR TIME AND SERVICES UPON REQUEST AND ON AN AS-NEEDED BASIS, WHICH, THROUGHOUT THE YEAR, MAY DIFFER FROM THE AVERAGE NUMBER OF HOURS PER WEEK REPORTED ON PART VII, LINE 1B. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:9938358 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| UNC HEALTH CARE SYSTEM | ||||||||||
| 101 MANNING DRIVE | CHAPEL HILL | NC | 27514 | 562206970 | HEALTHCARE | NC | SECTION 115 | UNC HEALTH C | false | |
| UNC HOSPITALS | ||||||||||
| 101 Manning Drive | CHAPEL HILL | NC | 27514 | 561118388 | HEALTHCARE | NC | SECTION 115 | UNC HEALTH C | false | |
| CALDWELL MEMORIAL HOSPITAL | ||||||||||
| PO BOX 1890 | LENOIR | NC | 28645 | 560554204 | HEALTHCARE | NC | 501(C)(3) | UNC HEALTH C | false | LINE 3 |
| CALDWELL MEMORIAL HOSPITAL FOUNDATION | ||||||||||
| PO BOX 1890 | LENOIR | NC | 28645 | 581935514 | SUPPORT OF CA | NC | 501(C)(3) | CALDWELL MEM | false | LINE 7 |
| CHATHAM HOSPITAL INC | ||||||||||
| PO BOX 649 | SILER CITY | NC | 27344 | 560611546 | HEALTHCARE | NC | 501(C)(3) | UNC HEALTH C | false | LINE 3 |
| Piedmont Triad Health Services | ||||||||||
| 101 Manning Dr Med Wing 2nd FL | Chapel Hill | NC | 27514 | 561497163 | Support of UN | NC | 501(C)(3) | UNC HEALTH C | false | LINE 12B,II |
| REX HEALTHCARE INC | ||||||||||
| 4420 LAKE BOONE TRAIL | RALEIGH | NC | 27607 | 561509129 | HEALTHCARE | NC | 501(C)(3) | UNC HEALTH C | false | LINE 12A, I |
| REX HOSPITAL INC | ||||||||||
| 4420 LAKE BOONE TRAIL | RALEIGH | NC | 27607 | 561509260 | HEALTHCARE | NC | 501(C)(3) | UNC HEALTH C | false | LINE 3 |
| The Rex Healthcare Foundation Inc | ||||||||||
| 4420 Lake Boone Trail | Raleigh | NC | 27607 | 566052117 | Support of Re | NC | 501(c)(3) | UNC HEALTH C | false | Line 12B-II |
| UNC PHYSICIANS NETWORK | ||||||||||
| 1600 PERIMETER PARK DR STE 22 | MORRISVILLE | NC | 27560 | 271081647 | HEALTHCARE | NC | 501(C)(3) | UNC HEALTH C | false | Line 10 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNC PHYSICIANS NETWORK GROUP PRACTICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 PERIMETER PARK DRIVE SUITE 225 | AddressLine1Txt |
| City | MORRISVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461416986 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |