UNC ROCKINGHAM HEALTH CARE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: UNC ROCKINGHAM HEALTH CARE INC (EIN 82-3745228)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-04
IRS object ID: 202601249349301820
Schema version: 2024v5.1
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	2026-05-04T11:05:03+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	421 FAYETTEVILLE ST STE 300	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	276011776	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	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)
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	KAREN SHADOWENS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3366239711	PhoneNum
Signature	2026-05-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANDRA L FEINSMITH	PreparerPersonNm
PTIN	P01064157	PTIN
Phone	9197549370	PhoneNum
Preparation	2026-05-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	UNC HEALTH ROCKINGHAM	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVE EBLIN	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)
Gross Receipts	$65,930,685	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 IMPROVE THE HEALTH AND WELL-BEING OF NORTH CAROLINIANS AND OTHERS WHOM WE SERVE BY PROVIDING LEADERSHIP AND EXCELLENCE IN THE AREAS OF PATIENT CARE, EDUCATION, AND RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	398	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$545,409	PYContributionsGrantsAmt
CY Contributions Grants	$661,770	CYContributionsGrantsAmt
PY Program Service Revenue	$64,628,386	PYProgramServiceRevenueAmt
CY Program Service Revenue	$64,211,224	CYProgramServiceRevenueAmt
PY Investment Income	$481,207	PYInvestmentIncomeAmt
CY Investment Income	$399,714	CYInvestmentIncomeAmt
PY Other Revenue	$875,630	PYOtherRevenueAmt
CY Other Revenue	$654,683	CYOtherRevenueAmt
PY Total Revenue	$66,530,632	PYTotalRevenueAmt
CY Total Revenue	$65,927,391	CYTotalRevenueAmt
PY Grants And Similar Paid	$907,486	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$982,196	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$33,010,663	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$33,226,685	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$45,666,600	PYOtherExpensesAmt
CY Other Expenses	$43,932,045	CYOtherExpensesAmt
PY Total Expenses	$79,584,749	PYTotalExpensesAmt
CY Total Expenses	$78,140,926	CYTotalExpensesAmt
PY Revenues Less Expenses	-$13,054,117	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,213,535	CYRevenuesLessExpensesAmt
Total Assets BOY	$36,262,338	TotalAssetsBOYAmt
Total Assets EOY	$37,573,572	TotalAssetsEOYAmt
Total Liabilities BOY	$52,248,637	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$65,773,406	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$15,986,299	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$28,199,834	NetAssetsOrFundBalancesEOYAmt
Mission	TO IMPROVE THE HEALTH AND WELL-BEING OF NORTH CAROLINIANS AND OTHERS WHOM WE SERVE BY PROVIDING LEADERSHIP AND EXCELLENCE IN THE INTERRELATED AREAS OF PATIENT CARE, EDUCATION, AND RESEARCH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$64,251,169	ExpenseAmt
Grant	$982,196	GrantAmt
Revenue	$64,642,768	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 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, UNC ROCKINGHAM URGENT CARE, 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 19, CONSULTING STAFF OF 30, COURTESY STAFF OF 37, CONTINGENT STAFF OF 124 AND AN ALLIED HEALTH PROFESSIONAL STAFF OF 43, - MODERN EQUIPMENT S: ELECTRONIC MEDICAL RECORDS SYSTEM, CT, MRI, VASCULAR LABORATORY, LASER SURGERY, ANGIOGRAPHY, DIGITAL MAMMOGRAPHY WITH TOMOSYNTHESIS, STEREOTACTIC BREAST BIOPSY PROCEDURES, - 108 BEDS INCLUDING 87 MED-SURG, 9 INTENSIVE CARE, 12 BIRTHING CENTER (LDRP)	Desc
Total Program Service Expenses	$64,251,169	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
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	73	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	398	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	10	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
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAREN SHADOWENS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Jeffrey Parris
Director/Chairman	4.0	0	Yes (X)	Yes (X)	$0	$0	$0
Steve Eblin
Director/President	60.0	0	Yes (X)	Yes (X)	$0	$376,984	$93,294
William Flynt
Director/Vice Chairman	4.0	0	Yes (X)	Yes (X)	$0	$0	$0
A Reece Pyrtle
Director	2.0	0	Yes (X)		$0	$0	$0
B Anthony Lindsey MD
Director	2.0	58.0	Yes (X)		$0	$1,292,000	$227,681
Casey Vincent
Director	2.0	0	Yes (X)		$0	$0	$0
James Burnette
Director	2.0	0	Yes (X)		$0	$0	$0
John Dabbs DC
Director	2.0	0	Yes (X)		$0	$0	$0
Judy Rouse
Director	2.0	0	Yes (X)		$0	$0	$0
Lamont Cathey MD
Director	2.0	58.0	Yes (X)		$0	$403,907	$53,329
Mary Bus
Director	2.0	58.0	Yes (X)		$0	$285,619	$111,606
Micky Silvers
Director	2.0	0	Yes (X)		$0	$0	$0
Peggy McNaull MD
Director	2.0	0	Yes (X)		$0	$0	$0
Phillip Stetler DO
Director	2.0	58.0	Yes (X)		$0	$720,577	$32,743
Tammy Scarborough
Director	2.0	58.0	Yes (X)		$0	$1,377,814	$220,370
W Eugene Russell
Director	2.0	0	Yes (X)		$0	$0	$0
William McLeod MD
Director	2.0	0	Yes (X)		$0	$0	$0
Candace Bradley MD
CMO/Director of Hospitalists	60.0	0		Yes (X)	$388,877	$0	$39,755
Karen Shadowens
CFO/VP Finance	30.0	30.0		Yes (X)	$347,480	$0	$34,911
Thresa Hardy MD
COO & CNO	60.0	0		Yes (X)	$227,808	$0	$38,465
Wade Williams
CIO/Information Systems	60.0	0			$0	$169,523	$28,031	Yes (X)
Afrim Hasanaj
Clinical Nurse III	60.0	0			$255,642	$0	$42,107		Yes (X)
Jane Younts
Director of Pharmacy	60.0	0			$193,076	$0	$17,496		Yes (X)
John Ellington
Pharmacist	60.0	0			$162,439	$0	$30,069		Yes (X)
Rebecca Autry
Pharmacist Coordinator	60.0	0			$156,836	$0	$14,020		Yes (X)
Vicki Rembold
Nursing Administrator	60.0	0			$196,189	$0	$20,729		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,928,347	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,626,424	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,004,606	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	53	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt
SODEXO MANAGEMENT INC
915 MEETING STREET	NORTH BETHESDA	MD	20852	CAFETERIA MANAGEMENT	$4,107,722
360 ANESTHESIA PLLC
5550 FRANKLIN PIKE	NASHVILLE	TN	37220	ANESTHESIA	$1,296,428	SUITE 201
CROTHALL HEALTHCARE INC
1500 LIBERTY RIDGE DRIVE SUITE 210	WAYNE	PA	19087	STAFFING	$746,950
NC EMERGENCY PHYSICIAN SERVICES
117 E KINGS HWY	EDEN	NC	27288	ED STAFFING	$673,558
LEGACY HEALTHCARE SERVICES INC
110 HORIZON DRIVE	RALEIGH	NC	27615	THERAPY	$649,630	SUITE 310

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	21	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$661,770	AllOtherContributionsAmt
Total Contributions	$661,770	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient Service Revenue	Desc
Business	524113	BusinessCd
Total Revenue Column	$64,211,224	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,211,224	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$64,211,224	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,900	TotalRevenueColumnAmt
Exclusion	$54,900	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$226,433	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,294	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$223,139	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$223,139	TotalRevenueColumnAmt
Exclusion	$223,139	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$344,814	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$344,814	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$344,814	TotalRevenueColumnAmt
Exclusion	$344,814	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$431,544	TotalRevenueColumnAmt
Related Or Exempt Func Income	$431,544	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$431,544	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,927,391	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,642,768	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$622,853	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$982,196	TotalAmt
Program Services	$982,196	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$943,640	TotalAmt
Management And General	$943,640	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,791,246	TotalAmt
Program Services	$27,110,034	ProgramServicesAmt
Management And General	$2,681,212	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$675,540	TotalAmt
Program Services	$614,741	ProgramServicesAmt
Management And General	$60,799	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$56,257	TotalAmt
Program Services	$51,194	ProgramServicesAmt
Management And General	$5,063	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,760,002	TotalAmt
Program Services	$1,601,602	ProgramServicesAmt
Management And General	$158,400	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$123,948	TotalAmt
Management And General	$123,948	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$5,189	TotalAmt
Management And General	$5,189	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,122,478	TotalAmt
Program Services	$8,301,455	ProgramServicesAmt
Management And General	$821,023	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$151,281	TotalAmt
Program Services	$137,666	ProgramServicesAmt
Management And General	$13,615	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$528,197	TotalAmt
Program Services	$480,660	ProgramServicesAmt
Management And General	$47,537	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$33,637	TotalAmt
Program Services	$30,610	ProgramServicesAmt
Management And General	$3,027	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,105,039	TotalAmt
Program Services	$1,005,585	ProgramServicesAmt
Management And General	$99,454	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,574	TotalAmt
Program Services	$30,552	ProgramServicesAmt
Management And General	$3,022	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,382	TotalAmt
Management And General	$1,382	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$4,645,318	TotalAmt
Program Services	$4,645,318	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,861,433	TotalAmt
Program Services	$2,603,904	ProgramServicesAmt
Management And General	$257,529	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$547,596	TotalAmt
Program Services	$498,313	ProgramServicesAmt
Management And General	$49,283	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PATIENT CARE SUPPLIES & SERVICES	$9,608,085	$9,608,085
BAD DEBT EXPENSE	$5,296,177	$5,296,177
HOME OFFICE ALLOCATION	$8,491,704		$8,491,704
MINOR EQUIPMENT AND R&M	$661,768	$602,209	$59,559

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$715,239	TotalAmt
Program Services	$650,868	ProgramServicesAmt
Management And General	$64,371	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,140,926	TotalAmt
Program Services	$64,251,169	ProgramServicesAmt
Management And General	$13,889,757	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$117,978	BOYAmt
EOY	$474,877	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	$11,702,030	BOYAmt
EOY	$11,998,799	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	$1,207,969	BOYAmt
EOY	$1,370,250	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,704,413	BOYAmt
EOY	$3,627,013	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,669,407	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,566,774	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,529,948	BOYAmt
EOY	$20,102,633	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

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	$36,262,338	BOYAmt
EOY	$37,573,572	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,625,037	BOYAmt
EOY	$6,481,108	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	$2,070,945	BOYAmt
EOY	$1,210,757	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	$43,552,655	BOYAmt
EOY	$58,081,541	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,248,637	BOYAmt
EOY	$65,773,406	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	-$15,986,299	BOYAmt
EOY	-$28,199,834	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	-$15,986,299	BOYAmt
EOY	-$28,199,834	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,262,338	BOYAmt
EOY	$37,573,572	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$12,213,535	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	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)
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	$5,189	OtherActivitiesAmt
Total Lobbying Expenditures	$5,189	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 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	ANNUAL DUES WERE PAID TO THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND NORTH CAROLINA HEALTHCARE ASSOCIATION (NCHA). A PERCENTAGE, DETERMINED BY THE AHA AND NCHA, WAS ESTIMATED TO BE EXPENDITURES USED IN LOBBYING ACTIVITIES BY THESE ORGANIZATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

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	$16,004,612	OtherCostOrOtherBasisAmt
Depreciation	$5,619,357	DepreciationAmt
Book Value	$10,385,255	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,934	OtherCostOrOtherBasisAmt
Depreciation	$52,562	DepreciationAmt
Book Value	$26,372	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,829,290	OtherCostOrOtherBasisAmt
Depreciation	$6,803,513	DepreciationAmt
Book Value	$3,025,777	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,534,991	OtherCostOrOtherBasisAmt
Depreciation	$91,342	DepreciationAmt
Book Value	$3,443,649	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,102,633	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal Income Taxes
DUE TO UNC HCS
DUE TO INTERCOMPANY	$58,081,541

Field	Value	IRS element (for citing)
Total Liability	$58,081,541	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$60,634,508	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$5,292,883	OtherRevenueAmt
Revenue Not Reported	-$5,292,883	RevenueNotReportedAmt
Revenue Subtotal	$65,927,391	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$65,927,391	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$72,848,043	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,294	OtherExpensesIncludedAmt
Expenses Not Reported	$3,294	ExpensesNotReportedAmt
Expenses Subtotal	$72,844,749	ExpensesSubtotalAmt
Other Expenses Not Included	$5,296,177	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$5,296,177	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$78,140,926	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	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, 2020 AND IS RETROACTIVE TO THE DATE OF FORMATION.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	BAD DEBT EXPENSE - -5296177 RENTAL EXPENSE - 3294 -
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	RENTAL EXPENSE - 3294
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	BAD DEBT EXPENSE - 5296177

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	300	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	false	FPGReferenceDiscountedCareInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,658,402	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,658,402	NetCommunityBenefitExpnsAmt
Total Expense	0.07768	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$16,267,961	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$32,986,456	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$21,926,363	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$32,986,456	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,658,402	NetCommunityBenefitExpnsAmt
Total Expense	0.07768	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$450,347	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$450,347	NetCommunityBenefitExpnsAmt
Total Expense	0.00618	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$117,711	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$117,711	NetCommunityBenefitExpnsAmt
Total Expense	0.00162	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$568,058	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$568,058	NetCommunityBenefitExpnsAmt
Total Expense	0.00780	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$22,494,421	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$32,986,456	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,226,460	NetCommunityBenefitExpnsAmt
Total Expense	0.08548	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$982,196	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$634,823	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$347,373	NetCommunityBenefitExpnsAmt
Total Expense	0.00477	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$982,196	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$634,823	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$347,373	NetCommunityBenefitExpnsAmt
Total Expense	0.00477	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$5,296,177	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$19,529,950	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$30,264,854	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$10,734,904	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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Field	Value	IRS element (for citing)
Org Profit Or Ownership	0	OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership	0	OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership	0	PhysiciansProfitOrOwnershipPct

Field	Value	IRS element (for citing)
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
Other	HIGH DISPROPORTIONATE SHARE HOSPITAL	OtherDesc

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	22	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	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	https://www.uncrockingham.org/about-us/community-health-needs-assessment/	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.uncrockingham.org/about-us/community-health-needs-assessment/	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	300.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	0	FPGFamilyIncmLmtDscntCarePct
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Other Method	Yes (X)	OtherMethodInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.uncrockingham.org/patients-visitors/billing-financial-assistance/financial-assistance/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.uncrockingham.org/patients-visitors/billing-financial-assistance/financial-assistance/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.uncrockingham.org/patients-visitors/billing-financial-assistance/financial-assistance/	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - UNC ROCKINGHAM HEALTH CARE, INC.. ROCKINGHAM COUNTY DIVISION OF PUBLIC HEALTH, COMMUNITY PARTNERS AND RESIDENTS OF ROCKINGHAM COUNTY WORKED COLLABORATIVELY TO CONDUCT THE 2019 COMMUNITY HEALTH ASSESSMENT (CHA). THERE WERE EIGHT PHASES TO THE CHA, COLLECTING PRIMARY AND SECONDARY DATA CAN BE THE MOST TIME CONSUMING PHASE. ONCE DATA WAS COLLECTED AND ANALYZED, THE TOP THREE HEALTH PRIORITIES OF ROCKINGHAM COUNTY WERE IDENTIFIED. OVER THE COURSE OF THE THREE-YEAR PERIOD BETWEEN COMMUNITY HEALTH ASSESSMENT REPORTING, THE ROCKINGHAM COUNTY DIVISION OF PUBLIC HEALTH,COMMUNITY PARTNERS, INCLUDING UNC HEALTH ROCKINGHAM, HAVE COMPLETED ANNUAL STATE OF THE COUNTY HEALTH REPORTING PROCESSES. PRIOR TO COMPLETION OF UNC HEALTH ROCKINGHAM'S 2022 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), A SELECT FOCUS GROUP WAS USED IN ORDER TO PROVIDE FEEDBACK ABOUT THE RESULTS FROM THE PREVIOUS PUBLIC SURVEY, COMMENTARY ABOUT THE PREVIOUS CHNA, AND IF THE NEWLY AND PREVIOUSLY IDENTIFIED NEEDS ARE STILL A PRIORITY AS PART OF THE ANNUAL 2021-2022 STATE OF THE COUNTY HEALTH REPORT PROCESS AND KICK-OFF FOR THE 2022 COMMUNITY HEALTH ASSESSMENT. AS A RESULT OF THESE DISCUSSIONS, TAKING INTO CONSIDERATION THE PROGRESS-TO-GOAL LIMITATIONS THAT OCCURRED AS A RESULT OF THE COVID-19/CORONA VIRUS PANDEMIC, UNC HEALTH ROCKINGHAM HAS DETERMINED THAT THE SAME HEALTH PRIORITIES HAVE PERSISTED AS THE COUNTY'S MOST PRESSING HEALTH NEEDS FOR ITS CITIZENS.
Schedule H, Part V, Section B, Line 6b Facility , 1	Facility , 1 - UNC ROCKINGHAM HEALTH CARE, INC.. THE ORGANIZATION'S COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED WITH THE ROCKINGHAM COUNTY DIVISION OF PUBLIC HEALTH AND OTHER COMMUNITY PARTNERS.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - UNC ROCKINGHAM HEALTH CARE, INC.. UNC HEALTH ROCKINGHAM HAS DETERMINED THAT THE SAME HEALTH PRIORITIES HAVE PERSISTED AS THE COUNTY'S MOST PRESSING HEALTH NEEDS FOR ITS CITIZENS AND THEY ARE AS FOLLOWS: MENTAL HEALTH AND SUBSTANCE ABUSE WITH A FOCUS ON 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 AND IN NORTH CAROLINA. IN 2020, MORE THAN NINE NORTH CAROLINIANS DIED EACH DAY FROM DRUG OVERDOSES. UNC HEALTH ROCKINGHAM STRATEGY: 1.PROVIDE EDUCATION TO ALL PATIENTS ON PROPER MEDICATION USE AND STORAGE AS THEY EXIT UNC HEALTH ROCKINGHAM FACILITIES. 2.ESTABLISH STRUCTURED LOCAL SMOKING CESSATION PROGRAMS AND PROMOTE AT COMMUNITY EVENTS. 3.INSTITUTE AN INTERNAL SOCIAL WORKER/CASE MANAGEMENT REFERRAL PROGRAM FOR EXPECTANT/NEW MOTHERS WITH ELEVATED RISK FOR NEGATIVE OUTCOME FOR THEIR OVERALL HEALTH, WITH A HISTORY OF MENTAL HEALTH OR SUBSTANCE USE AUTOMATICALLY TRIGGERING THE REFERRAL. 4.PARTNER WITH COMMUNITY GROUPS TO ADVOCATE FOR ADDITIONAL COMMUNITY RESOURCES FOR THOSE PATIENTS WITH MENTAL HEALTH AND SUBSTANCE USE DISORDERS OUTSIDE OF EMERGENCY DEPARTMENTS AND INVOLUNTARY COMMITMENT HOLDS. PHYSICAL ACTIVITY AND NUTRITION WITH A FOCUS ON 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. IN 2019 DIABETES PREVALENCE FOR ROCKINGHAM COUNTY WAS REPORTED AT 14%, 3% ABOVE THE STATE AND 4% ABOVE THE NATIONAL AVERAGE. THIS HAS IMPROVED OVER THE THREE YEAR PERIOD WITH 2023 REPORTS SHOWING A 3% DECREASE TO AN 11% PREVALENCE IN ROCKINGHAM COUNTY. UNC HEALTH ROCKINGHAM STRATEGY: 1.PROMOTE PHYSICAL THERAPY AND NUTRITIONIST VISITS AS AN OPPORTUNITY FOR PATIENT EDUCATION ON THE BENEFITS OF STAYING ACTIVE AND MANAGING CHRONIC DISEASE THROUGH PROPER NUTRITION. 2.ENSURE CONTINUITY OF CARE FOR PATIENTS EXITING UNC HEALTH ROCKINGHAM FACILITIES THROUGH COORDINATING SERVICES WITH HOME HEALTH AND FAMILIES MEMBERS. 3.PROMOTE EARLIER DIETICIAN ACCESS FOR EXPECTANT MOTHERS WITH DIABETES OR GESTATIONAL DIABETES THROUGH LOCAL PHYSICIANS AND CHILDBIRTH CLASSES. 4.CONTINUE IMPLEMENTATION OF PATIENT MOBILITY PROGRAMMING THROUGHOUT ALL HOSPITAL DEPARTMENTS. 5.EXPLORE OPPORTUNITIES WITH SODEXHO FOR OUTPATIENT DIETARY CONSULTS FOR RECENTLY DISCHARGED PATIENTS. 6.ESTABLISH A DIABETES-SPECIFIC PHYSICAL THERAPY AND EDUCATIONAL PROGRAM FOR IN-PATIENT AND OUT-PATIENT FOLLOW-UP. 7.CREATE STANDARDIZED EDUCATIONAL MATERIALS FOR PROMOTIONAL USE THAT IS SPECIFIC TO DIABETES DIAGNOSIS AND MANAGEMENT AND AVAILABLE FOR ALL DEPARTMENTS. SOCIAL DETERMINANTS OF HEALTH WITH A FOCUS ON 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 HEALTH ROCKINGHAM STRATEGY: 1.CREATE FREE EDUCATIONAL CLASSES RELATED TO HEALTH AND WELL-BEING THAT IMPROVE COMMUNITY UNDERSTANDING OF PREVENTATIVE CARE, SCREENINGS, PARTNERSHIPS BETWEEN PROVIDERS AND PATIENTS. 2.CREATE SUPPORT GROUPS THAT FOCUS ON EDUCATING PATIENTS ON SPECIFIC HEALTH CHALLENGES. 3.ENSURE THE HOSPITAL IS PRESENT AND REPRESENTED AT COMMUNITY EVENTS, INCLUDING LARGE PUBLIC FAIRS AND CAREER FAIRS TO PROVIDE EDUCATION ABOUT PERSONAL HEALTH AND WELL-BEING ALONG WITH CAREER OPPORTUNITIES FOR STUDENTS. 4.CREATE AN ONLINE, INTERNAL RESOURCE/REFERRAL PAGE FOR STAFF TO PROVIDE ADDITIONAL EDUCATIONAL MATERIALS OR REFERRALS FOR PARTNERING ORGANIZATION TO ASSIST FAMILIES IN ACCESSING CARE. 5.ESTABLISH A WEBSITE RESOURCE PAGE FOR PATIENTS AND FAMILIES NEEDING ADDITIONAL SUPPORT FOLLOWING DISCHARGE. 6.EVALUATE CURRENT EQUITY AND INCLUSION EFFORTS WITHIN THE HOSPITAL AND INSTITUTE A STRATEGIC PLAN FOR PRIORITY POPULATIONS WHO CURRENTLY EXPERIENCE HEALTH DISPARITIES. WHILE UNC HEALTH ROCKINGHAM RECOGNIZES OTHER HEALTH NEEDS, THEIR RESOURCES ARE BETTER USED IN ADDRESSING THE TOP THREE HEALTH PRIORITIES LISTED ABOVE.
Schedule H, Part V, Section B, Line 13 Facility , 1	Facility , 1 - UNC ROCKINGHAM HEALTH CARE, INC.. THE FINANCIAL ASSISTANCE POLICY IMPLEMENTED NON-INCOME BASED FINANCIAL ASSISTANCE CRITERIA AS OF 1/1/2025. THE NON-INCOME ELIGIBILITY CRITERIA INCLUDE HOMELESSNESS, MENTAL INCAPACITATION WITH NO ONE TO ACT ON THE PATIENT'S BEHALF, PATIENT OR CHILD IN PATIENT'S HOUSEHOLD ENROLLED IN ANY MEDICAID OR MANAGED MEDICAID INSURANCE, AND ENROLLMENT IN ANOTHER MEANS-TESTED PUBLIC ASSISTANCE PROGRAM INCLUDING, BUT NOT LIMITED TO: WOMEN, INFANTS AND CHILDREN NUTRITION PROGRAM (WIC), SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) OR TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF).
Schedule H, Part V, Section B, Line 15 Facility , 1	Facility , 1 - UNC ROCKINGHAM HEALTH CARE, INC.. FINANCIAL ASSISTANCE APPLICATIONS CAN BE RETURNED SEVERAL WAYS INCLUDING US POSTAL MAIL IN PROVIDED PRE-PAID ENVELOPE, IN PERSON AT THE FINANCIAL ASSISTANCE DEPARTMENT OR WITH A FINANCIAL NAVIGATOR, VIA SECURE PATIENT PORTAL, OR BY SECURE FAX.

Field	Value	IRS element (for citing)
Facility	4	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
UNC ROCKINGHAM REHAB AND NURSING CARE CT
205 E KINGS HIGHWAY	EDEN	NC	27288	REHABILITATION CENTER
UNC ROCKINGHAM REHABILITATION THERAPY
518 S VAN BUREN ROAD SUITE 3	EDEN	NC	27288	REHABILITATION THERAPY
UNC ROCKINGHAM WRIGHT IMAGING CENTER
618 S PIERCE STREET	EDEN	NC	27288	IMAGING CENTER
UNC ROCKINGHAM HEALTH CARE OCCUPATIONAL
518 S VAN BUREN ROAD SUITE 7	EDEN	NC	27288	OCCUPATIONAL HEALTH

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7 COLUMN (F), BAD DEBT EXPENSE	THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 24(B) BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN, IS $5,296,177.
Schedule H, Part I, Line 7 HEALTHCARE ACCESS AND STABILIZATION PROGRAM (HASP)	DURING MARCH 2023, THE HEALTHCARE ACCESS AND STABILIZATION PROGRAM (HASP) WAS ENACTED BY THE STATE OF NORTH CAROLINA AND IS A FEDERALLY FUNDED PROGRAM THROUGH CMS TO ENHANCE MEDICAID REIMBURSEMENT. HASP PROVIDES FOR INCREASED REIMBURSEMENTS TO HOSPITALS AND INCREASES HOSPITAL ASSESSMENTS TO FUND THE PROGRAM. AS PART OF THE HASP PROCESS, WE EXPECT OUR COMMUNITY BENEFIT TO RISE AS WE IMPLEMENT DEBT MITIGATION EFFORTS.
Schedule H, Part III, Line 2 BAD DEBT & HASP REQUIREMENTS	To comply with the Healthcare Access and Stabilization Program (HASP) requirements for FY2025, the North Carolina Department of Health and Human Services mandated all North Carolina hospitals to attest to implementing a standardized, enhanced medical debt policy. This applies to North Carolina residents who are actively enrolled in Medicaid or Managed Medicaid or fall below certain federal poverty levels. Historical debt remaining in our system was impacted. In FY2025, the filing organization implemented the North Carolina Medical Debt Relief and Mitigation policy as required by HASP. This policy reduced Bad Debt expense and increased Charity Care for the filing year.
Schedule H, Part II Community Building Activities	UNC HEALTH ROCKINGHAM PARTICIPATES IN SEVERAL COMMUNITY BUILDING ACTIVITIES. UNC HEALTH ROCKINGHAM COLLECTS SCHOOL SUPPLIES THAT ARE DONATED TO LOCAL COUNTY SCHOOLS TO BE SHARED WITH STUDENTS IN NEED. ALSO, UNC HEALTH ROCKINGHAM COLLECTS FOOD FOR A FOOD DRIVE TO BE DONATED TO THE LOCAL FOOD BANK AND GIVEN TO FAMILIES THAT STRUGGLE WITH FOOD INSECURITY. UNC HEALTH ROCKINGHAM PARTICIPATED IN SALVATION ARMY'S ANGEL TREE WHICH PROVIDES NECESSARY ITEMS TO CHILDREN IN NEED, INCLUDING COATS, CLOTHES AND OTHER PRESENTS. IN COMPLIANCE WITH THE AFFORDABLE CARE ACT, UNC HEALTH ROCKINGHAM PARTICIPATES WITH OTHER ROCKINGHAM COUNTY ORGANIZATIONS TO PREPARE A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) EVERY THREE YEARS. THE MOST CURRENT CHNA WAS CONDUCTED IN TAX YEAR 2022 AND THE THREE TOP PRIORITIES FOR UNC HEALTH ROCKINGHAM ARE MENTAL HEALTH AND SUBSTANCE ABUSE WITH A FOCUS ON OPIOIDS, PHYSICAL ACTIVITY AND NUTRITION WITH A FOCUS ON DIABETES AND SOCIAL DETERMINANTS OF HEALTH WITH A FOCUS ON EDUCATION. BY FOCUSING ON THESE PRIORITY ITEMS, UNC HEALTH ROCKINGHAM CAN MAKE AN EFFECTIVE HEALTH IMPACT IN THE COMMUNITY. UNC HEALTH ROCKINGHAM STAFFS AND SUPPORTS THE ROCKINGHAM COUNTY SCHOOLS STUDENT HEALTH CENTERS.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	THE ORGANIZATION'S BAD DEBT EXPENSE AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS AND FORM 990, PART IX. THE COST-TO-CHARGE RATIO FOR THE YEAR WAS APPLIED TO THE GROSS BAD DEBT CHARGES FOR THE YEAR.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	THE ORGANIZATION'S BAD DEBT DOES NOT INCLUDE ANY AMOUNTS ATTRIBUTABLE TO THOSE PATIENTS WHO APPLIED FOR AND RECEIVED FINANCIAL ASSISTANCE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	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.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	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 OTHER WISE BE UNMET.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	UNC ROCKINGHAM DOES NOT SUBJECT ANY PATIENTS TO A COLLECTION AGENCY WHO HAS QUALIFIED FOR FINANCIAL ASSISTANCE GUIDELINES.
Schedule H, Part V, Section B, Line 16a FAP website	- UNC ROCKINGHAM HEALTH CARE, INC.: Line 16a URL: https://www.uncrockingham.org/patients-visitors/billing-financial-assistance/financial-assistance/;
Schedule H, Part V, Section B, Line 16b FAP Application website	- UNC ROCKINGHAM HEALTH CARE, INC.: Line 16b URL: https://www.uncrockingham.org/patients-visitors/billing-financial-assistance/financial-assistance/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- UNC ROCKINGHAM HEALTH CARE, INC.: Line 16c URL: https://www.uncrockingham.org/patients-visitors/billing-financial-assistance/financial-assistance/;
Schedule H, Part VI, Line 2 Needs assessment	UNC ROCKINGHAM ADDRESSES THE COMMUNITY'S EMERGENCY HEALTH NEEDS BY PROVIDING 24-HOUR EMERGENCY SERVICES AND THE ORGANIZATION IS HEAVILY INVOLVED IN COMMUNITY ACTIVITIES. IN ADDITION TO INPATIENT, OUTPATIENT, SURGICAL AND EMERGENCY CARE, THE ORGANIZATION OFFERS DIAGNOSTIC AND TREATMENT SERVICES, PROVIDE SCREENINGS AND TESTS AND LEAD WELLNESS INITIATIVES. UNC ROCKINGHAM'S STRONG COMMUNITY TIES MOTIVATE US TO RAISE OUR STANDARDS EVERY DAY, ASSURING THAT WE PROVIDE TRUSTED CARE, CLOSE TO HOME. UNC ROCKINGHAM PARTICIPATES IN THE CHNA PROCESS WHICH IS FEDERALLY REGULATED TO BE PERFORMED EVERY THREE YEARS. DURING THIS PROCESS, UNC ROCKINGHAM COLLECTS INFORMATION FROM THE PUBLIC VIA DOOR-TO-DOOR SURVEYS, TARGET POPULATION FOCUS GROUPS AND COMPILING DATA FROM A VARIETY OF CREDIBLE SOURCES. THE CHNA PROCESS REQUIRES THE ORGANIZATION TO CHOOSE AND FOCUS ON THE TOP THREE IDENTIFIED HEALTH PRIORITIES. HOWEVER, ALL THE INFORMATION COMPILED ALLOWS UNC ROCKINGHAM TO ASSESS HEALTH CARE NEEDS OF THE COMMUNITIES THEY SERVE.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	UNC ROCKINGHAM HEALTH CARE (UNCR) PROVIDES NEEDED HEALTHCARE SERVICES TO ANYONE REGARDLESS OF THAT PERSON'S ABILITY TO PAY. UNCR'S FINANCIAL ASSISTANCE POLICY IS DESIGNED TO ASSIST PATIENTS WHO ARE FINANCIALLY UNABLE TO PAY FOR HEALTHCARE SERVICES. A LINK TO THE POLICY CAN BE FOUND ON UNCR'S PUBLIC WEBSITE. UNCR DISPLAYS INFORMATION REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE IN ITS EMERGENCY ROOM, REGISTRATION AREAS IN THE HOSPITAL AND CLINICS, AND FINANCIAL COUNSELOR OFFICES. IN ADDITION TO FINANCIAL ASSISTANCE INFORMATION DISPLAYED ON UNCR'S PROPERTY, FINANCIAL ASSISTANCE INFORMATION IS DISTRIBUTED AT LOCAL COMMUNITY EVENTS AND VIA ADVERTISEMENTS ON TV AND SOCIAL MEDIA PLATFORMS. A LINK IS ALSO PROVIDED ON UNCR'S WEBSITE TO THE AVAILABILITY OF FINANCIAL ASSISTANCE AND ITS FINANCIAL ASSISTANCE POLICY, ALONG WITH AN ON-LINE APPLICATION. INPATIENT CASE MANAGERS ALSO PROVIDE INFORMATION TO THE PATIENTS REGARDING AVAILABLE PROGRAMS AND THE ORGANIZATION'S FINANCIAL POLICY. CONSULTATION WITH FINANCIAL COUNSELORS IS ALSO AVAILABLE TO ALL PATIENTS AS NEEDED.
Schedule H, Part VI, Line 4 Community information	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'S PRIMARY CARE PHYSICIAN TO PATIENT RATIOS REMAIN MUCH LOWER THAN STATE RATIO AT 1:600 (PRIMARY CARE PHYSICIAN TO PATIENT), AS A COMPARISON GUILFORD COUNTY, DIRECTLY TO THE SOUTH OF ROCKINGHAM, HAS A RATIO OF 1:246 WHICH IS NEAR TO TOP DECILE. AROUND 9.4% OF RESIDENTS IN ROCKINGHAM COUNTY ARE UNINSURED COMPARED TO 11.4% AT THE STATE LEVEL. THE POPULATION BY RACE OF ROCKINGHAM COUNTY IS 72% WHITE, 19% BLACK/AFRICAN AMERICAN, 7% HISPANIC AND 2% OTHER. THE POPULATION BY AGE OF ROCKINGHAM COUNTY IS 25.2% CHILDREN (0-17), 53.6% ADULTS (18-59) AND 21.2% OLDER ADULTS (60+). THE EXPECTATION OVER THE NEXT TWO DECADES IS THAT THE CHILD POPULATION WILL REMAIN FLAT WHILE THE OLDER ADULT POPULATION WILL INCREASE BY 20.5%.
Schedule H, Part VI, Line 5 Promotion of community health	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.
Schedule H, Part VI, Line 6 Affiliated health care system	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	GOVERNMENT ENTITY	IRCSectionDesc
Non Cash Assistance	$982,196	NonCashAssistanceAmt
Valuation Method Used	COST	ValuationMethodUsedDesc
Non Cash Assistance	STAFFING AND SUPPORT OF STUDENT HEALTH CENTERS	NonCashAssistanceDesc
Purpose Of Grant	STAFFING AND SUPPORT OF STUDENT HEALTH CENTERS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	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	false	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 (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	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
Steve Eblin
Director/President	$0	$304,475	$0	$72,509	$0	$0	$0	$72,847	$0	$20,447	$0	$470,278	$0	$0
Tammy Scarborough
Director	$0	$879,121	$0	$476,840	$0	$21,853	$0	$204,048	$0	$16,322	$0	$1,598,184	$0	$0
Mary Bus
Director	$0	$208,029	$0	$69,814	$0	$7,776	$0	$74,744	$0	$36,862	$0	$397,225	$0	$0
Lamont Cathey MD
Director	$0	$390,085	$0	$13,200	$0	$622	$0	$22,207	$0	$31,122	$0	$457,236	$0	$0
B Anthony Lindsey MD
Director	$0	$571,143	$0	$489,971	$0	$230,886	$0	$178,141	$0	$49,540	$0	$1,519,681	$0	$0
Phillip Stetler DO
Director	$0	$674,955	$0	$15,000	$0	$30,622	$0	$10,150	$0	$22,593	$0	$753,320	$0	$0
Karen Shadowens
CFO/VP Finance	$270,775	$0	$76,705	$0	$0	$0	$14,464	$0	$20,447	$0	$382,391	$0	$0	$0
Thresa Hardy MD
COO & CNO	$186,293	$0	$39,364	$0	$2,151	$0	$7,034	$0	$31,431	$0	$266,273	$0	$0	$0
Candace Bradley MD
CMO/Director of Hospitalists	$305,653	$0	$70,759	$0	$12,465	$0	$11,633	$0	$28,122	$0	$428,632	$0	$0	$0
Wade Williams
CIO/Information Systems	$0	$137,805	$0	$22,423	$0	$9,295	$0	$7,100	$0	$20,931	$0	$197,554	$0	$0
Afrim Hasanaj
Clinical Nurse III	$105,662	$0	$143,248	$0	$6,732	$0	$10,049	$0	$32,058	$0	$297,749	$0	$0	$0
Vicki Rembold
Nursing Administrator	$140,092	$0	$14,726	$0	$41,371	$0	$8,415	$0	$12,314	$0	$216,918	$0	$0	$0
Jane Younts
Director of Pharmacy	$176,679	$0	$16,397	$0	$0	$0	$7,172	$0	$10,324	$0	$210,572	$0	$0	$0
John Ellington
Pharmacist	$145,503	$0	$10,916	$0	$6,020	$0	$6,540	$0	$23,529	$0	$192,508	$0	$0	$0
Rebecca Autry
Pharmacist Coordinator	$148,217	$0	$8,619	$0	$0	$0	$6,066	$0	$7,954	$0	$170,856	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I LINE 6 - COMP. CONTINGENT ON NET EARNINGS OF ORGANIZATION & RELATED ORGANIZATIONS	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholders	THE ORGANIZATION'S SOLE MEMBER IS THE UNIVERSITY OF NORTH CAROLINA HEALTHCARE SYSTEM.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM SHALL APPOINT THREE (3) MEMBERS OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	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.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. THE ORGANIZATION'S PRESIDENT AND CFO REVIEWED THE FORM 990 AND THE FULL BOARD RECEIVED A COPY OF THE FORM 990 PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	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.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	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.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	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.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
Form 990, Part VII, Section A, 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 Other Fees	CONTRACTED SERVICES - Total Expense: 6728345, Program Service Expense: 6122794, Management and General Expenses: 605551, Fundraising Expenses: 0; HOUSEKEEPING - Total Expense: 1563886, Program Service Expense: 1423136, Management and General Expenses: 140750, Fundraising Expenses: 0; CONTRACTED PROF. SERVICES - Total Expense: 830247, Program Service Expense: 755525, Management and General Expenses: 74722, Fundraising Expenses: 0;
Form 990, Part XII, Line 2c Change of oversight process or selection process	PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
Form 990, Parts VIII & IX and Schedule H BAD DEBT & HASP Requirements	To comply with the Healthcare Access and Stabilization Program (HASP) requirements for FY2025, the North Carolina Department of Health and Human Services mandated all North Carolina hospitals to attest to implementing a standardized, enhanced medical debt policy. This applies to North Carolina residents who are actively enrolled in Medicaid or Managed Medicaid or fall below certain federal poverty levels. Historical debt remaining in our system was impacted. In FY2025, the filing organization implemented the North Carolina Medical Debt Relief and Mitigation policy as required by HASP. This policy reduced Bad Debt expense and increased Charity Care for the filing year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 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	115	UNC HEALTH CARE	false
UNC HOSPITALS
101 Manning Drive	CHAPEL HILL	NC	27514	561118388	HEALTHCARE	NC	115	UNC HEALTH CARE	false
CALDWELL MEMORIAL HOSPITAL
321 MULBERRY STREET SW	LENOIR	NC	28645	560554204	HEALTHCARE	NC	501(c)(3)	UNC HEALTH CARE	false	3
CHATHAM HOSPITAL INC
PO BOX 649	SILER CITY	NC	27344	560611546	HEALTHCARE	NC	501(c)(3)	UNC HEALTH CARE	false	3
PIEDMONT TRIAD HEALTH SERVICES
101 MANNING DRIVE MEDICAL WING	Chapel Hill	NC	27514	561497163	SUPPORT OF UNC	NC	501(c)(3)	UNC HEALTH CARE	false	Type II
REX HEALTHCARE INC
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	561509129	HEALTHCARE	NC	501(c)(3)	UNC HEALTH CARE	false	Type I
REX HOSPITAL INC
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	561509260	HEALTHCARE	NC	501(c)(3)	UNC HEALTH CARE	false	3
UNCPN
5221 PARAMOUNT PKWY SUITE 220	MORRISVILLE	NC	27560	271081647	HEALTHCARE	NC	501(c)(3)	UNC HEALTH CARE	false	10
CALDWELL MEMORIAL HOSPITAL FOUNDATION INC
PO BOX 1890	LENOIR	NC	28645	581935514	SUPPORT OF CALDWELL MEMORIAL HOSPITAL	NC	501(c)(3)	CALDWELL MEMORIAL HOSPITAL	false	7

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd
UNC PHYS NETWORK GROUP PRACTICES LLC
5221 PARAMOUNT PKWY SUITE 220	MORRISVILLE	NC	27560	461416986	HEALTHCARE	NC	UNC HEALTHCARE	C Corporation	$0	$0	false
UNC PHYSICIANS GROUP PRACTICES II LLC
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	852823886	HEALTHCARE	NC	REX HEALTHCARE	C Corporation	$0	$0	false
UNC HEALTH INNOVATIONS INC
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	871233049	OPERATION SUPPORT	NC	REX HEALTHCARE	C Corporation	$0	$0	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	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	Yes (true)	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	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd