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Nonprofiteer
← HALIFAX REGIONAL HEALTH SYSTEM INC

Form 990 for tax year 2022

Filed by HALIFAX REGIONAL HEALTH SYSTEM INC.

Totals

Total revenue
$40,486
Total expenses
$17,999
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$40,486
Other revenue
$0
Total assets, end of year
$975,921
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$975,921
Program services expenses (Part IX)
$0
Management and general expenses
$17,999
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $41,792 · excluded $41,792

  • 7a · Gross sales of assets other than inventory

    securities $101,812

  • 7b · Less cost or other basis and sales expenses

    securities $103,118

  • 7c · Gain or loss

    securities -$1,306

  • 7d · Net gain or loss

    total -$1,306 · excluded -$1,306

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $10,235 · management and general $10,235

  • 11g · Fees: other

    total $3,200 · management and general $3,200

  • 23 · Insurance

    total $2,134 · management and general $2,134

  • 24a · Other expenses: BANK FEES

    total $2,405 · management and general $2,405

  • 24b · Other expenses: STATE CORP RENEWAL

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,979 · end of year $3,375

  • 2 · Savings and temporary cash investments

    beginning of year $954,500 · end of year $970,759

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,777 · end of year $1,787

  • 27 · Net assets without donor restrictions

    beginning of year $975,256 · end of year $975,921

Mission and programs · 2022

Mission

ENSURE HALIFAX REGIONAL HOSPITAL CONTINUES TO MEET THE COMMUNITY'S NEEDS UNDER THE AFFILIATION AGREEMENT.

Activities or mission (Part I)

ENSURE HALIFAX REGIONAL HOSPITAL MEETS THE COMMUNITY'S NEEDS UNDER THE AFFILIATION AGREEMENT.

  • OVERSIGHT OF AFFILIATION AGREEMENT BETWEEN SENTARA AND HALIFAX REGIONAL HOSPITAL GROUP.

As filed on the 2022 return.

Listed in Part VII

  • W W Ted Bennett

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25

  • Bret A Berneche

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • William E Confroy

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25

  • Gregory V Gordon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Valdivia T Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • J Kenneth Morgan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Arthur W Reynolds

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Carol C Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • David H White Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Dexter Gilliam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 July 2024
IRS schema version
2022v5.0
Source object
202411939349300136

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