Skip to content
Nonprofiteer
← HENDERSON VANCE HEALTHCARE INC

Form 990 for tax year 2023

Filed by HENDERSON VANCE HEALTHCARE INC.

Totals

Total revenue
$1,970,200
Total expenses
$1,056,284
Contributions and grants received
$0
Grants paid
$978,640
Program service revenue
$617,103
Investment income
$1,323,841
Other revenue
$29,256
Total assets, end of year
$56,765,895
Total liabilities, end of year
$14,976,967
Net assets or fund balances, end of year
$41,788,928
Program services expenses (Part IX)
$1,056,284
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,056,284

Program services were 100.0% 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.

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $617,103 · related or exempt $617,103

  • 3 · Investment income

    total $966,590 · excluded $966,590

  • 6a · Gross rents

    real property $1,496

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,496

  • 6d · Net rental income or loss

    total $1,496 · excluded $1,496

  • 7a · Gross sales of assets other than inventory

    securities $409,101

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

    securities $51,850

  • 7c · Gain or loss

    securities $357,251

  • 7d · Net gain or loss

    total $357,251 · related or exempt $357,251

  • 11a · Other revenue: MISCELLANEOUS INCOME K

    total $27,760 · related or exempt $27,760

  • 11e · Other revenue, total

    $27,760

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $978,640 · program services $978,640

  • 11c · Fees: accounting

    total $5,770 · program services $5,770

  • 11f · Fees: investment management

    total $71,874 · program services $71,874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $649,716 · end of year $604,159

  • 2 · Savings and temporary cash investments

    beginning of year $30,613,897 · end of year $30,910,137

  • 13 · Investments: program-related

    beginning of year $24,600,342 · end of year $25,251,599

  • 25 · Other liabilities

    beginning of year $14,976,968 · end of year $14,976,967

  • 27 · Net assets without donor restrictions

    beginning of year $40,886,987 · end of year $41,788,928

Mission and programs · 2023

Mission

TO BE THE PREMIER HEALTHCARE PROVIDER IN OUR MARKET, COMMITTED TO IMPROVING THE LIVES OF OUR STAFF AND THE COMMUNITY WE SERVE.

Activities or mission (Part I)

HEALTHCARE SERVICES TO RESIDENTS OF VANCE COUNTY AND SURROUNDING COUNTIES OF FRANKLIN, GRANVILLE AND WARREN.

  • MARIA PARHAM HEALTH IS THE REGION'S HEALTHCARE LEADER FULLY ACCREDITED BY THE JOINT COMMISSION AND THE COLLEGE OF AMERICANPATHOLOGISTS, MARIA PARHAM HAS COMBINED THE QUALITIES NECESSARY TO OFFER THE BEST IN COMMUNITY MEDICINE - PHYSICIANS REPRESENTING A WIDERANGE OF SPECIALTIES, HIGHLY TRAINED NURSES AND CLINICAL SPECIALIST, AND THE LATEST TECHNOLOGY MARIA PARHAM HAS THE REGION'S LARGEST ANDMOST COMPREHENSIVE EMERGENCY DEPARTMENT STAFFED BY BOARD CERTIFIED EMERGENCY PHYSICIANS WE OFFER YOU THE LEADING MATERNITY CENTER INTHE FOUR COUNTY AREA AND THE ONLY SPECIAL CARE NURSERY WE HAVE THE LARGEST AND MOST ADVANCED INTENSIVE CARE AND PROGRESSIVE CARESERVICES, WITH 20 PATIENT ROOMS EQUIPPED WITH THE VERY BEST IN TECHNOLOGY AND STAFFED BY SPECIALLY TRAINED NURSES AND PHYSICIANS WE ALSOHAVE THE REGION'S ONLY CARF-ACCREDITED INPATIENT REHABILITATION UNIT TO COMPLEMENT OUR INPATIENT REHAB SERVICES, MARIA PARHAM ALSO OFFERSSTATE OF THE ART PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY ON AN OUTPATIENT BASIS ADVANCED TECHNOLOGY IS FEATURED IN MARIA PARHAMMEDICAL CENTER'S RADIOLOGY DEPARTMENT WITH TWO CT SCANNERS, MRI, NUCLEAR MEDICINE AND A WOMEN'S DIAGNOSTIC CENTER, NO OTHER HOSPITALIN THE REGION CAN PROVIDE YOU THE LEVEL OF CARE THAT WE OFFER SURGICAL SERVICES IS ANOTHER AREA THAT HAS INVESTED IN THE LATEST MINIMALLYINVASIVE TECHNOLOGY AND SOPHISTICATED EQUIPMENT WITH FIVE OF THE REGIONS NEWEST AND BEST EQUIPPED OPERATING ROOMS AND THE LARGEST GISUITE, MARIA PARHAM PROVIDES YOU WITH EXPERTISE COMPARABLE TO LARGER, ACADEMIC FACILITIES OTHER SERVICES OFFERED INCLUDE CARDIACCATHETERIZATION, SLEEP STUDIES, CARDIOVASCULAR SERVICES AND THE REGION'S ONLY ACCREDITED RESPIRATORY CARE DEPARTMENT MEDICAL ANDRADIATION ONCOLOGY PROGRAMS AFFILIATED WITH DUKE UNIVERSITY HEALTH SYSTEM ARE RECOGNIZED FOR CUTIING EDGE TECHNOLOGY AND SUPERIORCUNICIANS THE ORGANIZATION'S OPERATIONS TRANSFERRED TO A NEW JOINT VENTURE ON NOVEMBER 1, 2011 MARIA PARHAM MEDICAL CENTER, INC (NOWHENDERSON/VANCE HEALTHCARE, INC ) AND ITS AFFILIATED ORGANIZATIONS (WHICH INCLUDE MARIA PARHAM ANESTHESIA AND PHYSIATRY CENTER, INC )ENTERED INTO A TRANSACTION WITH DLP MARIA PARHAM MEDICAL CENTER LLC, A JOINT VENTURE COMPRISED OF MPMC AND DLP HEALTHCARE, LLC DLPHEALTHCARE IS A JOINT VENTURE OF LIFEPOINT HOSPITALS, INC AND DUKE UNIVERSITY HEALTH SYSTEM THE JOINT VENTURE BECAME THE NEW OWNER ANDOPERATOR OF THE HOSPITAL

    Expenses $1,056,284 · Grants $978,640

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael H Brafford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • W Rodwell Drake Jr MD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Carver

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Ruth Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Woody Caudle

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chip Hight

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mack Choplin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

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
2023
Filed
11 August 2025
IRS schema version
2023v6.0
Source object
202502239349301940

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.