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Nonprofiteer
← HALIFAX REGIONAL HEALTH SYSTEM INC

Form 990 for tax year 2023

Filed by HALIFAX REGIONAL HEALTH SYSTEM INC.

Totals

Total revenue
-$9,255
Total expenses
$21,600
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
-$9,255
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$21,600
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 $24,159 · excluded $24,159

  • 7a · Gross sales of assets other than inventory

    securities $1,053,420

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

    securities $1,086,834

  • 7c · Gain or loss

    securities -$33,414

  • 7d · Net gain or loss

    total -$33,414 · excluded -$33,414

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $9,270 · management and general $9,270

  • 11g · Fees: other

    total $1,900 · management and general $1,900

  • 23 · Insurance

    total $5,669 · management and general $5,669

  • 24a · Other expenses: CLOSING ACCOUNT FEE

    total $2,897 · management and general $2,897

  • 24b · Other expenses: BANK FEES

    total $1,844 · management and general $1,844

  • 24c · Other expenses: STATE CORP RENEWAL

    total $20 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,375 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $970,759 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,787 · end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $975,921 · end of year $0

Mission and programs · 2023

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 2023 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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • SENTARA HEALTH

    $989,382

    Liquidation · SHORT TERM INVESTMENTS · May 31, 2024 · IRC 501(C)(3)

Provenance

Return type
form_990
Tax year
2023
Filed
6 September 2024
IRS schema version
2023v5.1
Source object
202412509349301751

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