Skip to content
Nonprofiteer
← REIDSVILLE OB & GYN PHYSICIANS INC

Form 990 for tax year 2022

Filed by REIDSVILLE OB & GYN PHYSICIANS INC.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$166,230
Total liabilities, end of year
$275,761
Net assets or fund balances, end of year
-$109,531
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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: NONE

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $4,697 · end of year $4,697

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $161,533 · end of year $161,533

  • 17 · Accounts payable and accrued expenses

    beginning of year $275,761 · end of year $275,761

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$109,531 · end of year -$109,531

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

OPERATIONS FOR REIDSVILLE OB & GYN PHYSICIANS, INC. WERE TRANSFERRED TO MOSES CONE AFFILIATED PHYSICIANS WHICH IS A DIFFERENT COMPANY UNDER THE UMBRELLA OF THE CONE HEALTH SYSTEM. THE COMPANY HAS YET TO BE DISSOLVED AND MAINTAINS SOME BALANCES ON THEIR BALANCE SHEET.

Activities or mission (Part I)

OPERATIONS FOR REIDSVILLE OB & GYN PHYSICIANS WERE TRANSFERRED TO MOSES CONE AFFILIATED PHYSICIANS WHICH IS A DIFFERENT COMPANY UNDER THE UMBRELLA OF THE CONE HEALTH SYSTEM.

  • NONE

As filed on the 2022 return.

Listed in Part VII

  • Cagle Mary Jo

    Director

    Total calculated
    $1,732,949
    From this org
    $0
    From related orgs
    $1,671,452
    Other
    $61,497
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,093,417 related
    Bonus
    $0 + $412,527 related
    Other
    $0 + $165,508 related
    Deferred
    $0 + $57,515 related
    Nontaxable benefits
    $0 + $3,982 related
    Filer's total
    $0 + $1,732,949 related

  • Akin Terrance

    Director

    Total calculated
    $1,520,178
    From this org
    $0
    From related orgs
    $1,499,504
    Other
    $20,674
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,736 related
    Bonus
    $0 + $137,329 related
    Other
    $0 + $1,360,439 related
    Deferred
    $0 + $4,633 related
    Nontaxable benefits
    $0 + $16,041 related
    Filer's total
    $0 + $1,520,178 related

  • Priest Marlon

    Director

    Total calculated
    $1,060,948
    From this org
    $0
    From related orgs
    $964,586
    Other
    $96,362
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $711,496 related
    Bonus
    $0 + $110,922 related
    Other
    $0 + $142,168 related
    Deferred
    $0 + $90,275 related
    Nontaxable benefits
    $0 + $6,087 related
    Filer's total
    $0 + $1,060,948 related

  • Portillo Martin

    President

    Total calculated
    $884,386
    From this org
    $0
    From related orgs
    $843,928
    Other
    $40,458
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $576,793 related
    Bonus
    $0 + $192,196 related
    Other
    $0 + $74,939 related
    Deferred
    $0 + $37,015 related
    Nontaxable benefits
    $0 + $3,443 related
    Filer's total
    $0 + $884,386 related

  • Barrow Andrew

    Director

    Total calculated
    $850,568
    From this org
    $0
    From related orgs
    $787,781
    Other
    $62,787
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $581,368 related
    Bonus
    $0 + $142,930 related
    Other
    $0 + $63,483 related
    Deferred
    $0 + $47,511 related
    Nontaxable benefits
    $0 + $15,276 related
    Filer's total
    $0 + $850,568 related

  • Cleveland Beverly

    Chief Financial Officer

    Total calculated
    $393,586
    From this org
    $0
    From related orgs
    $357,150
    Other
    $36,436
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $268,326 related
    Bonus
    $0 + $60,859 related
    Other
    $0 + $27,965 related
    Deferred
    $0 + $33,421 related
    Nontaxable benefits
    $0 + $3,015 related
    Filer's total
    $0 + $393,586 related

  • Brown Christopher

    Vice-President

    Total calculated
    $359,439
    From this org
    $0
    From related orgs
    $325,238
    Other
    $34,201
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $245,620 related
    Bonus
    $0 + $61,455 related
    Other
    $0 + $18,163 related
    Deferred
    $0 + $21,094 related
    Nontaxable benefits
    $0 + $13,107 related
    Filer's total
    $0 + $359,439 related

  • Carroll Wendi

    Secretary & Assistant Treasure

    Total calculated
    $248,194
    From this org
    $0
    From related orgs
    $234,868
    Other
    $13,326
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,858 related
    Bonus
    $0 + $46,604 related
    Other
    $0 + $406 related
    Deferred
    $0 + $5,966 related
    Nontaxable benefits
    $0 + $7,360 related
    Filer's total
    $0 + $248,194 related

  • Jones Jeffrey

    Director, Vice President & Tre

    Total calculated
    $130,997
    From this org
    $0
    From related orgs
    $128,832
    Other
    $2,165
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $49,305 related
    Other
    $0 + $79,527 related
    Deferred
    $0 + $1,187 related
    Nontaxable benefits
    $0 + $978 related
    Filer's total
    $0 + $130,997 related

  • Farrand Cynthia

    Director & President

    Total calculated
    $130,876
    From this org
    $0
    From related orgs
    $102,895
    Other
    $27,981
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $70,068 related
    Other
    $0 + $32,827 related
    Deferred
    $0 + $27,516 related
    Nontaxable benefits
    $0 + $465 related
    Filer's total
    $0 + $130,876 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Cone Health Connected Care LLC

    For Profit HC · NC · general or managing partner

    Directly controlled by WLCHS

  • NSC Greensboro West LLC

    Physicians · AL

    Directly controlled by MC Med Svcs

  • Cone Health Ventures LLC

    Innovation · NC · general or managing partner

    Directly controlled by WLCHS

  • HTA Holdings LLC

    Holding Company · NC · general or managing partner

    Directly controlled by WLCHS

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Wesley Long Community Health Services

    C · Medical Servi · NC · controlled entity

    Directly controlled by MC Parent

  • Insurance Casualty and Risk Enterprise

    C · Self Insuranc · CJ · 100% owned · controlled entity

    Directly controlled by MC Parent

  • Fuse Oncology Inc

    C · Software · NC · controlled entity

    Directly controlled by MC Parent

Provenance

Return type
form_990
Tax year
2022
Filed
1 July 2024
IRS schema version
2022v5.0
Source object
202442279349302264

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.