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Nonprofiteer
← UNC ROCKINGHAM HEALTH CARE INC

Form 990 for tax year 2024

Filed by UNC ROCKINGHAM HEALTH CARE INC.

Totals

Total revenue
$65,927,391
Total expenses
$78,140,926
Contributions and grants received
$661,770
Grants paid
$982,196
Program service revenue
$64,211,224
Investment income
$399,714
Other revenue
$654,683
Total assets, end of year
$37,573,572
Total liabilities, end of year
$65,773,406
Net assets or fund balances, end of year
-$28,199,834
Program services expenses (Part IX)
$64,251,169
Management and general expenses
$13,889,757
Fundraising expenses
$0
Program service expenses (Part III)
$64,251,169

Program services were 82.2% 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.

  • 1f · All other contributions, gifts and grants

    $661,770

  • 2a · Program service revenue: Patient Service Revenue

    total $64,211,224 · related or exempt $64,211,224

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $54,900 · excluded $54,900

  • 6a · Gross rents

    real property $226,433

  • 6b · Less rental expenses

    real property $3,294

  • 6c · Rental income or loss

    real property $223,139 · personal property $0

  • 6d · Net rental income or loss

    total $223,139 · excluded $223,139

  • 7a · Gross sales of assets other than inventory

    other assets $344,814

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

    other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $344,814

  • 7d · Net gain or loss

    total $344,814 · excluded $344,814

  • 11a · Other revenue: Other Revenue

    total $431,544 · related or exempt $431,544

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $431,544

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $982,196 · program services $982,196

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $943,640 · management and general $943,640

  • 7 · Other salaries and wages

    total $29,791,246 · program services $27,110,034 · management and general $2,681,212

  • 8 · Pension plan contributions

    total $675,540 · program services $614,741 · management and general $60,799

  • 9 · Other employee benefits

    total $56,257 · program services $51,194 · management and general $5,063

  • 10 · Payroll taxes

    total $1,760,002 · program services $1,601,602 · management and general $158,400

  • 11c · Fees: accounting

    total $123,948 · management and general $123,948

  • 11d · Fees: lobbying

    total $5,189 · management and general $5,189

  • 11g · Fees: other

    total $9,122,478 · program services $8,301,455 · management and general $821,023 · fundraising $0

  • 12 · Advertising and promotion

    total $151,281 · program services $137,666 · management and general $13,615

  • 13 · Office expenses

    total $528,197 · program services $480,660 · management and general $47,537

  • 14 · Information technology

    total $33,637 · program services $30,610 · management and general $3,027

  • 16 · Occupancy

    total $1,105,039 · program services $1,005,585 · management and general $99,454

  • 17 · Travel

    total $33,574 · program services $30,552 · management and general $3,022

  • 19 · Conferences, conventions and meetings

    total $1,382 · management and general $1,382

  • 21 · Payments to affiliates

    total $4,645,318 · program services $4,645,318

  • 22 · Depreciation, depletion and amortization

    total $2,861,433 · program services $2,603,904 · management and general $257,529

  • 23 · Insurance

    total $547,596 · program services $498,313 · management and general $49,283

  • 24a · Other expenses: PATIENT CARE SUPPLIES & SERVICES

    total $9,608,085 · program services $9,608,085

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $5,296,177 · program services $5,296,177

  • 24c · Other expenses: HOME OFFICE ALLOCATION

    total $8,491,704 · management and general $8,491,704

  • 24d · Other expenses: MINOR EQUIPMENT AND R&M

    total $661,768 · program services $602,209 · management and general $59,559

  • 24e · All other expenses

    total $715,239 · program services $650,868 · management and general $64,371 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,978 · end of year $474,877

  • 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 $11,702,030 · end of year $11,998,799

  • 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 $1,207,969 · end of year $1,370,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,704,413 · end of year $3,627,013

  • 10a · Land, buildings and equipment: cost or other basis

    $32,669,407

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,566,774

  • 10c · Land, buildings and equipment, net

    beginning of year $19,529,948 · end of year $20,102,633

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,625,037 · end of year $6,481,108

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $2,070,945 · end of year $1,210,757

  • 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 $43,552,655 · end of year $58,081,541

  • 27 · Net assets without donor restrictions

    beginning of year -$15,986,299 · end of year -$28,199,834

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

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.

Activities or mission (Part I)

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.

  • 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)

    Expenses $64,251,169 · Grants $982,196 · Revenue $64,642,768

As filed on the 2024 return.

Listed in Part VII

  • Jeffrey Parris

    Director/Chairman

    Total calculated
    $0
    Hours/week
    4

  • Steve Eblin

    Director/President

    Total calculated
    $470,278
    From this org
    $0
    From related orgs
    $376,984
    Other
    $93,294
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $0 + $304,475 related
    Bonus
    $0 + $72,509 related
    Other
    $0
    Deferred
    $0 + $72,847 related
    Nontaxable benefits
    $0 + $20,447 related
    Filer's total
    $0 + $470,278 related

  • William Flynt

    Director/Vice Chairman

    Total calculated
    $0
    Hours/week
    4

  • A Reece Pyrtle

    Director

    Total calculated
    $0
    Hours/week
    2

  • B Anthony Lindsey MD

    Director

    Total calculated
    $1,519,681
    From this org
    $0
    From related orgs
    $1,292,000
    Other
    $227,681
    Hours/week
    2 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $571,143 related
    Bonus
    $0 + $489,971 related
    Other
    $0 + $230,886 related
    Deferred
    $0 + $178,141 related
    Nontaxable benefits
    $0 + $49,540 related
    Filer's total
    $0 + $1,519,681 related

  • Casey Vincent

    Director

    Total calculated
    $0
    Hours/week
    2

  • James Burnette

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Dabbs DC

    Director

    Total calculated
    $0
    Hours/week
    2

  • Judy Rouse

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lamont Cathey MD

    Director

    Total calculated
    $457,236
    From this org
    $0
    From related orgs
    $403,907
    Other
    $53,329
    Hours/week
    2 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $390,085 related
    Bonus
    $0 + $13,200 related
    Other
    $0 + $622 related
    Deferred
    $0 + $22,207 related
    Nontaxable benefits
    $0 + $31,122 related
    Filer's total
    $0 + $457,236 related

  • Mary Bus

    Director

    Total calculated
    $397,225
    From this org
    $0
    From related orgs
    $285,619
    Other
    $111,606
    Hours/week
    2 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $208,029 related
    Bonus
    $0 + $69,814 related
    Other
    $0 + $7,776 related
    Deferred
    $0 + $74,744 related
    Nontaxable benefits
    $0 + $36,862 related
    Filer's total
    $0 + $397,225 related

  • Micky Silvers

    Director

    Total calculated
    $0
    Hours/week
    2

  • Peggy McNaull MD

    Director

    Total calculated
    $0
    Hours/week
    2

  • Phillip Stetler DO

    Director

    Total calculated
    $753,320
    From this org
    $0
    From related orgs
    $720,577
    Other
    $32,743
    Hours/week
    2 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $674,955 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $30,622 related
    Deferred
    $0 + $10,150 related
    Nontaxable benefits
    $0 + $22,593 related
    Filer's total
    $0 + $753,320 related

  • Tammy Scarborough

    Director

    Total calculated
    $1,598,184
    From this org
    $0
    From related orgs
    $1,377,814
    Other
    $220,370
    Hours/week
    2 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $879,121 related
    Bonus
    $0 + $476,840 related
    Other
    $0 + $21,853 related
    Deferred
    $0 + $204,048 related
    Nontaxable benefits
    $0 + $16,322 related
    Filer's total
    $0 + $1,598,184 related

  • W Eugene Russell

    Director

    Total calculated
    $0
    Hours/week
    2

  • William McLeod MD

    Director

    Total calculated
    $0
    Hours/week
    2

  • Candace Bradley MD

    CMO/Director of Hospitalists

    Total calculated
    $428,632
    From this org
    $388,877
    From related orgs
    $0
    Other
    $39,755
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $305,653
    Bonus
    $70,759
    Other
    $12,465
    Deferred
    $11,633
    Nontaxable benefits
    $28,122
    Filer's total
    $428,632

  • Karen Shadowens

    CFO/VP Finance

    Total calculated
    $382,391
    From this org
    $347,480
    From related orgs
    $0
    Other
    $34,911
    Hours/week
    30 + 30 related

    Schedule J breakdown matched by us

    Base
    $270,775
    Bonus
    $76,705
    Other
    $0
    Deferred
    $14,464
    Nontaxable benefits
    $20,447
    Filer's total
    $382,391

  • Thresa Hardy MD

    COO & CNO

    Total calculated
    $266,273
    From this org
    $227,808
    From related orgs
    $0
    Other
    $38,465
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $186,293
    Bonus
    $39,364
    Other
    $2,151
    Deferred
    $7,034
    Nontaxable benefits
    $31,431
    Filer's total
    $266,273

  • Wade Williams

    CIO/Information Systems

    Total calculated
    $197,554
    From this org
    $0
    From related orgs
    $169,523
    Other
    $28,031
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $0 + $137,805 related
    Bonus
    $0 + $22,423 related
    Other
    $0 + $9,295 related
    Deferred
    $0 + $7,100 related
    Nontaxable benefits
    $0 + $20,931 related
    Filer's total
    $0 + $197,554 related

  • Afrim Hasanaj

    Clinical Nurse III

    Total calculated
    $297,749
    From this org
    $255,642
    From related orgs
    $0
    Other
    $42,107
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $105,662
    Bonus
    $143,248
    Other
    $6,732
    Deferred
    $10,049
    Nontaxable benefits
    $32,058
    Filer's total
    $297,749

  • Jane Younts

    Director of Pharmacy

    Total calculated
    $210,572
    From this org
    $193,076
    From related orgs
    $0
    Other
    $17,496
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $176,679
    Bonus
    $16,397
    Other
    $0
    Deferred
    $7,172
    Nontaxable benefits
    $10,324
    Filer's total
    $210,572

  • John Ellington

    Pharmacist

    Total calculated
    $192,508
    From this org
    $162,439
    From related orgs
    $0
    Other
    $30,069
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $145,503
    Bonus
    $10,916
    Other
    $6,020
    Deferred
    $6,540
    Nontaxable benefits
    $23,529
    Filer's total
    $192,508

  • Rebecca Autry

    Pharmacist Coordinator

    Total calculated
    $170,856
    From this org
    $156,836
    From related orgs
    $0
    Other
    $14,020
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $148,217
    Bonus
    $8,619
    Other
    $0
    Deferred
    $6,066
    Nontaxable benefits
    $7,954
    Filer's total
    $170,856

  • Vicki Rembold

    Nursing Administrator

    Total calculated
    $216,918
    From this org
    $196,189
    From related orgs
    $0
    Other
    $20,729
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $140,092
    Bonus
    $14,726
    Other
    $41,371
    Deferred
    $8,415
    Nontaxable benefits
    $12,314
    Filer's total
    $216,918

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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I LINE 6 - COMP. CONTINGENT ON NET EARNINGS OF ORGANIZATION & RELATED ORGANIZATIONS
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.

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

  • ROCKINGHAM COUNTY SCHOOLS

    no cash amount reported

    STAFFING AND SUPPORT OF STUDENT HEALTH CENTERS

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.

  • UNC HEALTH CARE SYSTEM

    115 · HEALTHCARE · NC

    Directly controlled by UNC HEALTH CARE

  • UNC HOSPITALS

    115 · HEALTHCARE · NC

    Directly controlled by UNC HEALTH CARE

  • CALDWELL MEMORIAL HOSPITAL

    501(c)(3) · HEALTHCARE · NC

    Directly controlled by UNC HEALTH CARE

  • CHATHAM HOSPITAL INC

    501(c)(3) · HEALTHCARE · NC

    Directly controlled by UNC HEALTH CARE

  • PIEDMONT TRIAD HEALTH SERVICES

    501(c)(3) · SUPPORT OF UNC · NC

    Directly controlled by UNC HEALTH CARE

  • REX HEALTHCARE INC

    501(c)(3) · HEALTHCARE · NC

    Directly controlled by UNC HEALTH CARE

  • REX HOSPITAL INC

    501(c)(3) · HEALTHCARE · NC

    Directly controlled by UNC HEALTH CARE

  • UNCPN

    501(c)(3) · HEALTHCARE · NC

    Directly controlled by UNC HEALTH CARE

  • CALDWELL MEMORIAL HOSPITAL FOUNDATION INC

    501(c)(3) · SUPPORT OF CALDWELL MEMORIAL HOSPITAL · NC

    Directly controlled by CALDWELL MEMORIAL HOSPITAL

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 corporations and trusts

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

  • UNC PHYS NETWORK GROUP PRACTICES LLC

    C Corporation · HEALTHCARE · NC · share of income $0 · share of assets $0

    Directly controlled by UNC HEALTHCARE

  • UNC PHYSICIANS GROUP PRACTICES II LLC

    C Corporation · HEALTHCARE · NC · share of income $0 · share of assets $0

    Directly controlled by REX HEALTHCARE

  • UNC HEALTH INNOVATIONS INC

    C Corporation · OPERATION SUPPORT · NC · share of income $0 · share of assets $0

    Directly controlled by REX HEALTHCARE

Provenance

Return type
form_990
Tax year
2024
Filed
4 May 2026
IRS schema version
2024v5.1
Source object
202601249349301820

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