2023-05-10T11:37:00-05:00 2022-06-30 BDO USA LLP 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2021-07-01 823745228 UNC Rockingham Health Care Inc % KAREN SHADOWENS UNCR 3366239711 117 East Kings Highway Eden NC 27288 KAREN SHADOWENS CFO 9849742081 2023-05-09 true KAREN SHADOWENS 999009999 Sandra L Feinsmith P01064157 9192781936 2023-05-02 2 2021 2023-04-26 12:10:37Z STEVE EBLIN 117 East Kings Highway Eden NC 27288 74415784 false X www.uncrockingham.org X 2017 NC TO IMPROVE THE HEALTH & WELL-BEING OF NORTH CAROLINIANS & OTHERS WHOM WE SERVE BY PROVIDING LEADERSHIP & EXCELLENCE IN THE AREAS OF PATIENT CARE, EDUCATION, AND RESEARCH. 16 10 560 57 0 0 627833 692696 60343796 65194678 2705852 1434674 1236978 7089022 64914459 74411070 668867 781094 0 0 29607379 36341487 0 0 0 44594899 42207145 74871145 79329726 -9956686 -4918656 39584223 41006458 25429663 31723941 14154560 9282517 X TO IMPROVE THE HEALTH AND WELL-BEING OF NORTH CAROLINIANS AND OTHERS WHOM WE SERVE. WE ACCOMPLISH THIS BY PROVIDING LEADERSHIP AND EXCELLENCE IN THE INTERRELATED AREAS OF PATIENT CARE, EDUCATION, AND RESEARCH. false false 67790120 781094 71445495 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 & PROCEDURES: ELECTRONIC MEDICAL RECORDS SYSTEM, CT, MRI, VASCULAR LABORATORY, LASER SURGERY, ANGIOGRAPHY, DIGITAL MAMMOGRAPHY WITH TOMOSYNTHESIS, STEREOTACTIC BREAST BIOPSY PROCEDURES, - 108 BEDS INCLUDING 81 MED-SURG, 9 INTENSIVE CARE, 12 BIRTHING CENTER (LDRP) 67790120 true true false true false false false false false false true false false false true true true false false false false false false false false false true true true false true false false false false false false false false false false false false false true false false false true 99 0 true 560 true false false false false false false false false false false false false X 16 10 false false false false true true true true true false false true true true true true true true true false X KAREN SHADOWENS 3366239711 117 EAST KINGS HIGHWAY Eden NC 27288 X Anthony Lindsey MD Director 2.0 0.0 X 0 838998 160706 Lamont Cathey MD Director 2.0 0.0 X 0 393957 28268 Steve Eblin President 60.0 0.0 X X 0 347015 48758 Latonya Brown Former VP/Finance & CFO 0.0 0.0 X 309397 0 84729 Candace A Bradley CMO/ Director of Hospitalists 60.0 0.0 X 310866 0 31644 Tammy Needham COO & CNO 60.0 0.0 X 0 244215 13458 Afrim A Hasanaj surgical nurse 60.0 0.0 X 199206 0 30451 William J McLeod MD Director 2.0 0.0 X 0 181610 14670 Jane A Younts Pharmacist 60.0 0.0 X 169541 0 13182 Naitik D Panwala Hospitalist 60.0 0.0 X 161770 0 14754 Alan Stiles Director 2.0 0.0 X 0 143193 20909 Richard B Greenly Pharmacist 60.0 0.0 X 143238 0 17624 Karen Shadowens VP/Finance & CFO 60.0 0.0 X 144650 0 10415 Rebecca L Autry Pharmacist 60.0 0.0 X 142754 0 8735 Jeffrey Parris Director/Chairman 4.0 0.0 X X 0 0 0 William T Flynt Director/Vice Chairman 4.0 0.0 X X 0 0 0 James C Burnette Director 2.0 0.0 X 0 0 0 John R Dabbs DC Director 2.0 0.0 X 0 0 0 Tiffany D Morris Director 2.0 0.0 X 0 0 0 A Reece Pyrtle Director 2.0 0.0 X 0 0 0 Judy G Rouse Director 2.0 0.0 X 0 0 0 W Eugene Russell Director 2.0 0.0 X 0 0 0 Tammy Scarborough Director 2.0 0.0 X 0 0 0 Micky S Silvers Director 2.0 0.0 X 0 0 0 Casey G Vincent Director 2.0 0.0 X 0 0 0 1581422 2148988 498303 23 true true false Crothall Healthcare Inc 1500 Liberty Ridge Drive Suite 210 WAYNE PA 19087 Staffing 2191487 Morrison Healthcare 400 Northridge Road Suite 600 ATLANTA GA 30350 Cafeteria Management 1647872 Tri City Mechanical Contractors 706 Utility Street GREENSBORO NC 27405 Mechanical Services 1259575 Legacy Healthcare Services 3001 Spring Forest Road RALEIGH NC 27616 Phy. Therapy Staff 905914 Medstream Anesthesia PLLC 82 Patton Avenue Suite 510 ASHEVILLE NC 28801 Anesthesia 901884 22 692696 692696 PATIENT SERVICE REVENUE 524113 65194678 65194678 65194678 1434674 1434674 0 0 835333 4714 830619 0 830619 830619 0 0 0 0 0 0 0 0 0 0 CARES ACT STIMULUS 900099 5881308 5881308 MISCELLANEOUS REVENUE 900099 369509 369509 GAIN/LOSS FA DISPOSAL 900099 7586 7586 6258403 74411070 71445495 2272879 X 781094 781094 0 0 0 1065201 1065201 0 29988347 27289396 2698951 444744 404717 40027 3221542 2931603 289939 1621653 1475704 145949 0 1209 1209 0 4868 4868 0 0 9407836 8561131 846705 0 183203 166714 16489 438098 398669 39429 9884 8994 890 0 1401200 1275092 126108 41254 37541 3713 0 1686 1686 0 2373330 2373330 2493569 2269148 224421 443400 403494 39906 PATIENT CARE SUPPLIES & SVCS 10431640 10431640 BAD DEBT EXPENSE 7680602 7680602 HOME OFFICE ALLOCATION 5865420 5865420 MINOR EQUIPMENT AND R&M 419319 381580 37739 1010627 919671 90956 79329726 67790120 11539606 0 10344249 6753244 0 0 0 0 6579278 9667381 0 0 0 0 0 0 1044054 1130516 1660751 3364958 26388844 6298485 19955891 20090359 0 0 0 0 0 0 0 0 0 0 39584223 41006458 8570316 8750114 0 0 5750591 4253992 0 0 0 0 0 0 0 0 0 0 11108756 18719835 25429663 31723941 X 14154560 9282517 0 0 14154560 9282517 39584223 41006458 -4918656 46613 X X false true X true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4868 4868 false Schedule C, Part II-B, Line 1i AS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND NORTH CAROLINA HEALTHCARE ASSOCIATION (NCHA), A PERCENTAGE OF THE MEMBERSHIP DUES ARE ATTRIBUTED TO LOBBYING. THE PERCENTAGE IS DETERMINED ANNUALLY BY THE AHA AND NCHA. 3221580 3221580 13231411 3025585 10205826 78934 31923 47011 9565754 3113891 6451863 291165 127086 164079 20090359 0 DUE TO UNCH 8779171 DUE TO UNC REX 7511619 DUE TO UNCPN 1716845 OTHER LIABILITIES 712200 18719835 X 66735182 -7675888 -7675888 74411070 74411070 71653838 4714 4714 71649124 7680602 7680602 79329726 PART X, LINE 2: ROCKINGHAM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS EXEMPTION WAS APPROVED BY THE INTERNAL REVENUE SERVICE DURING THE YEAR ENDED JUNE 30, 2020 AND IS RETROACTIVE TO THE DATE OF FORMATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -7,680,602 RENTAL EXPENSE 4,714 TOTAL TO SCHEDULE D, PART XI, LINE 2D -7,675,888 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 4,714 PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 7,680,602 true true X true X 250. false true true false true false 3266854 3266854 0.04560 12884665 13857213 16151519 13857213 3266854 0.04560 51161 51161 0.00070 51161 51161 0.00070 16202680 13857213 3318015 0.04630 true 7680602 0 21407953 30376605 -8968652 X true true 1 1 UNC Rockingham Health Care Inc 117 East Kings Highway Eden NC 27288 www.uncrockingham.org H0072 X X X UNC Rockingham Health Care Inc 1 false false true X X X X X X X X X 19 true true true true X see Part V X true 19 true see Part V false true X 250. 0. X true true X X X X true X SEE PART V X SEE PART V X SEE PART V X X X X X X true X false X X X true X false false PART V, SECTION B, LINE 5: THE DATA WAS COLLECTED VIA THREE METHODS: DOOR-TO-DOOR SURVEYS, TARGET POPULATION FOCUS GROUPS AND RETRIEVING DATA FROM A VARIETY OF CREDIBLE SOURCES. THE ROCKINGHAM COUNTY HEALTH OPINION SURVEY CONSISTED OF 50 QUESTIONS THAT WERE ADMINISTRATED VIA TABLETS TO 169 RESIDENTS. THE SURVEY WAS ADMINISTRATED IN A TWO STAGE CLUSTER SAMPLING METHOD THAT WAS PROJECTED TO SYMBOLIZE THE WHOLE COUNTY. THERE WERE EIGHT FOCUS GROUPS COORDINATED THROUGHOUT THE COUNTY AND THE PURPOSE WAS TO GATHER PRIMARY DATA IN TARGET POPULATIONS THAT MIGHT NOT HAVE BEEN ABLE TO PARTICIPATE DURING THE DOOR-TO-DOOR SURVEYS. THE EIGHT FOCUS GROUPS CONSISTED OF POPULATION FROM THE FOLLOWING GROUPS: AFRICAN AMERICAN MEN AND WOMEN, BUSINESS COMMUNITY, HOMELESS CITIZENS, UNEMPLOYED, AT-RISK YOUTH AND YOUNG ADULTS, FAITH COMMUNITY, PARKS AND RECREATION AND MENTAL HEALTH/SUBSTANCE ABUSE SERVICE RECIPIENTS. IN ADDITION, QUALITATIVE AND QUANTITATIVE DATA WAS RESEARCHED, COLLECTED AND ANALYZED FROM A VARIETY OF CREDIBLE SOURCES, AGENCIES AND ORGANIZATIONS. THE DATA CAME FROM LOCAL, COUNTY AND STATE SOURCES TO HELP IDENTIFY THE NEEDS, RESOURCES AND SERVICES THAT ARE NEEDED FOR ROCKINGHAM COUNTY. PART V, SECTION B, LINE 6A: CONE HEALTH ANNIE PENN HOSPITAL PART V, SECTION B, LINE 6B: ROCKINGHAM COUNTY DIVISION OF PUBLIC HEALTH AND UNITED WAY OF ROCKINGHAM COUNTY. PART V, SECTION B, LINE 7A: WWW.UNCROCKINGHAM.ORG/COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT PART V, SECTION B, LINE 10A: WWW.UNCROCKINGHAM.ORG/COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT PART V, SECTION B, LINE 11: THE HOSPITAL HAS IDENTIFIED THE FOLLOWING THREE HEALTH PRIORITIES: MENTAL HEALTH/SUBSTANCE ABUSE: OPIOIDS MENTAL HEALTH AFFECTS PEOPLE FROM ALL WALKS OF LIFE AND ALL AGE GROUPS. MENTAL HEALTH INCLUDES ONES EMOTIONAL, PSYCHOLOGICAL AND SOCIAL WELL-BEING. IT AFFECTS HOW A PERSON THINKS, FEELS AND ACTS. IT ALSO HELPS DETERMINE HOW ONE HANDLES STRESS, RELATES TO OTHERS AND MAKES CHOICES. MENTAL HEALTH IS IMPORTANT AT EVERY STAGE OF LIFE, FROM CHILDHOOD AND ADOLESCENCE THROUGH ADULTHOOD. THERE ARE MANY FACTORS THAT CONTRIBUTE TO MENTAL HEALTH ISSUES, INCLUDING: BIOLOGICAL FACTORS, LIFE EXPERIENCES AND FAMILY HISTORY OF MENTAL HEALTH PROBLEMS. OPIOIDS ARE USED TO REDUCE OR RELIEVE PAIN AND ARE HIGHLY ADDICTIVE. DUE TO DECADES OF PRESCRIBING MORE OPIOIDS AT HIGHER DOSES, NORTH CAROLINA IS EXPERIENCING AN OPIOID EPIDEMIC. MORE NORTH CAROLINIANS DIE FROM OPIOID OVERDOSES THAN MOTOR VEHICLE CRASHES. DRUG OVERDOSE DEATHS AND OPIOID-INVOLVED DEATHS CONTINUE TO INCREASE IN THE UNITED STATES. DEATHS FROM DRUG OVERDOSE ARE UP AMONG MEN AND WOMEN, ALL RACES AND ADULTS OF NEARLY ALL AGES. IN NORTH CAROLINA, FIVE PEOPLE DIE FROM OPIOID OVERDOSES EVERY DAY. PHYSICAL ACTIVITY AND NUTRITION: DIABETES BEING PHYSICALLY ACTIVE CAN IMPROVE YOUR HEALTH TODAY, TOMORROW AND IN THE FUTURE. HOWEVER, MOST PEOPLE DO NOT DO ENOUGH PHYSICAL ACTIVITY. PEOPLE OF ALL SHAPES, SIZES AND ABILITIES CAN BENEFIT FROM BEING PHYSICALLY ACTIVE. THE MORE A PERSON DOES, THE GREATER THE HEALTH BENEFITS AND THE BETTER ONE WILL FEEL. PHYSICAL ACTIVITY CAN NOT ONLY HELP INDIVIDUALS WITH THEIR HEALTH AND WELLNESS GOALS, IT CAN ALSO HELP REDUCE THE RISK OF CHRONIC DISEASES INCLUDING DIABETES. SOCIAL DETERMINANTS OF HEALTH: EDUCATION THE LEVEL OF EDUCATIONAL ATTAINMENT IS INCREASINGLY BEING RECOGNIZED AS AN IMPORTANT SOCIAL DETERMINANT OF HEALTH. EDUCATION CAN INCREASE THE CAPACITY FOR BETTER DECISION-MAKING REGARDING ONE'S HEALTH AND CAN ALSO INCREASE SOCIAL AND PERSONAL RESOURCES THAT ARE VITAL TO MENTAL HEALTH. UNC ROCKINGHAM HEALTH CARE'S STRATEGIC PLAN TO ADDRESS THE IDENTIFIED HEALTH PRIORITIES THE FOLLOWING: RESPONSIBILITY AND PARTICIPATION IN ROCKINGHAM COUNTY OPIOID TASK FORCE AND POST OVERDOSE RESPONSE TEAM (PORT) PROGRAM. COLLABORATION WITH LOCAL AGENCIES ON THE FOLLOWING HEALTHY INITIATIVES: EAT FRESH INITIATIVE, NC-100 POD INITIATIVE, BE HEALTH MAP/WEBSITE, RESEARCH INITIATIVES TO IMPLEMENT IN AT-RISK AREA, MDPP/DPP, DIABETES SELF-MANAGEMENT PROGRAM AND CHRONIC DISEASE SELF- MANAGING. COLLABORATION WITH LOCAL AGENCIES ON THE FOLLOWING EDUCATIONAL INITIATIVES AND ACTIVITIES: KIDSREADY INITIATIVE, BUILD EFFECTIVE PARTNERSHIPS, INCREASE COMMUNITY AWARENESS AND SUPPORT, ENGAGE FAMILIES AND COMMUNITY MEMBERS IN THE CREATION AND IMPLEMENTATION OF THE INITIATIVE, AND ROCKINGHAM COUNTY TUTORING INITIATIVE. THE REMAINING TOP HEALTH ISSUES THAT UNC ROCKINGHAM HEALTH CARE (UNCR) WILL NOT BE ADDRESSING INCLUDE THE FOLLOWING: CANCER, HEART DISEASE/HYPERTENSION/STROKE, CRIME/VICTIM ADVOCACY, SERVICES FOR THE HOMELESS, ELDERLY PROGRAMS/ELDER CARE, QUITTING SMOKING/TOBACCO USE PREVENTION, SERVICES FOR PEOPLE WITH DISABILITIES, ALZHEIMER'S DISEASE, OVERWEIGHT AND OBESITY/PHYSICAL ACTIVITY AND NUTRITION AND EMERGENCY PREPAREDNESS. WHILE UNCR RECOGNIZES THESE HEALTH NEEDS, THEIR RESOURCES ARE BETTER USED IN ADDRESSING THE TOP THREE HEALTH PRIORITIES LISTED ABOVE. PART V, SECTION B, LINE 15E: PROVIDED SEVERAL WAYS TO RETURN THE COMPLETED APPLICATION; SUCH AS, IN THE ENVELOPE PROVIDED, UPLOAD TO PROVIDED WEBSITE AND FAX NUMBER. PART V, SECTION B, LINES 16A-C: HTTPS://WWW.UNCROCKINGHAM.ORG/PATIENTS-VISITIORS/BILLING-FINANCIAL-ASSISTA NCE/FINANCIAL-ASSISTANCE/ PART V, SECTION B, LINE 20D: To assist patients who may be eligible for financial assistance, but circumstances prevent completion of a full application, a presumptive determination may be utilized. 4 UNC Rockingham Rehab and Nursing Care Ct 205 E Kings Highway Eden NC 27288 Rehabilitation Center UNC Rockingham Rehabilitation Therapy 518 S Van Buren Road Suite 3 Eden NC 27288 Rehabilitation Therapy UNC Rockingham Health Care Occupational 518 S Van Buren Road Suite 7 Eden NC 27288 Occupational Health UNC Rockingham Wright Imaging Center 618 S Pierce Street Eden NC 27288 IMaging Center PART I, LINE 7, COLUMN(F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25(B) BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN, IS $7,680,602. PART III, SECTION A, LINE 2: THE ORGANIZATION'S BAD DEBT EXPENSE AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS AND FORM 990, PART IX. THE COST-TO-CHARGE RATIO FOR THE YEAR WAS APPLIED TO THE GROSS BAD DEBT CHARGES FOR THE YEAR. PART III, SECTION A, LINE 3: THE ORGANIZATION'S BAD DEBT DOES NOT INCLUDE ANY AMOUNTS ATTRIBUTABLE TO THOSE PATIENTS WHO APPLIED FOR AND RECEIVED FINANCIAL ASSISTANCE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. PART III, SECTION A, LINE 4: NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYORS, AND OTHERS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS DUE TO FUTURE AUDITS, REVIEWS, AND INVESTIGATIONS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED, AND SUCH AMOUNTS ARE ADJUSTED IN FUTURE PERIODS AS ADJUSTMENTS BECOME KNOWN OR AS YEARS ARE NO LONGER SUBJECT TO SUCH AUDITS, REVIEWS, AND INVESTIGATIONS. PART III, SECTION A, LINE 8: UNC ROCKINGHAM PROVIDES SERVICES TO PATIENTS REGARDLESS OF ABILITY TO PAY. AS A RESULT, THE HOSPITAL HAS INCURRED LOSSES BY SERVING MEDICARE PATIENTS. THE UNREIMBURSED SERVICES THE HOSPITAL PROVIDES TO THE COMMUNITY SHOULD BE CONSIDERED A COMMUNITY BENEFIT SINCE THE HEALTHCARE NEEDS OF THE COMMUNITY WOULD OTHERWISE BE UNMET. PART III, SECTION A, LINE 9B: UNC ROCKINGHAM DOES NOT SUBJECT ANY PATIENTS TO A COLLECTION AGENCY WHO HAS QUALIFIED FOR FINANCIAL ASSISTANCE GUIDELINES. PART VI, LINE 2: UNC ROCKINGHAM ADDRESSES THE COMMUNITY'S EMERGENCY HEALTH NEEDS BY PROVIDING 24-HOUR EMERGENCY SERVICES AND THE ORGANIZATION IS HEAVILY INVOLVED IN COMMUNITY ACTIVITIES. IN ADDITION TO INPATIENT, OUTPATIENT, SURGICAL AND EMERGENCY CARE, THE ORGANIZATION OFFERS DIAGNOSTIC AND TREATMENT SERVICES, PROVIDE SCREENINGS AND TESTS AND LEAD WELLNESS INITIATIVES. UNC ROCKINGHAM'S STRONG COMMUNITY TIES MOTIVATE US TO RAISE OUR STANDARDS EVERY DAY, ASSURING THAT WE PROVIDE TRUSTED CARE, CLOSE TO HOME. UNC ROCKINGHAM PARTICIPATES IN THE CHNA PROCESS WHICH IS FEDERALLY REGULATED TO BE PERFORMED EVERY THREE YEARS. DURING THIS PROCESS, UNC ROCKINGHAM COLLECTS INFORMATION FROM THE PUBLIC VIA DOOR-TO-DOOR SURVEYS, TARGET POPULATION FOCUS GROUPS AND COMPILING DATA FROM A VARIETY OF CREDIBLE SOURCES. THE CHNA PROCESS REQUIRES THE ORGANIZATION TO CHOOSE AND FOCUS ON THE TOP THREE IDENTIFIED HEALTH PRIORITIES. HOWEVER, ALL THE INFORMATION COMPILED ALLOWS UNC ROCKINGHAM TO ASSESS HEALTH CARE NEEDS OF THE COMMUNITIES THEY SERVE. PART VI, LINE 3: UNC ROCKINGHAM DISPLAYS INFORMATION REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE AND CHARITY CARE IN ITS EMERGENCY ROOM, REGISTRATION AREAS IN THE HOSPITAL AND CLINICS AND THE PATIENT SERVICES DEPARTMENT. A LINK IS ALSO PROVIDED ON UNC ROCKINGHAM'S WEBSITE TO THE AVAILABILITY OF FINANCIAL ASSISTANCE AND ITS CHARITY CARE POLICY, ALONG WITH AN ON-LINE APPLICATION. PART VI, LINE 4: UNC ROCKINGHAM IN EDEN, NC SERVES ROCKINGHAM COUNTY. ROCKINGHAM COUNTY, NORTH CAROLINA IS NESTLED IN THE GENTLY RISING FOOTHILLS OF THE BLUE RIDGE MOUNTAINS AND MADE UP OF SIX MUNICIPALITIES. THE AREA IS APPROXIMATELY 572 SQUARE MILES WITH A POPULATION OVER 91,000 RESIDENTS. ROCKINGHAM COUNTY HAS THE LOWEST PHYSICIAN/PATIENT RATIOS IN THE STATE WITH ONLY 47 PROVIDERS FOR EVERY 10,000 RESIDENTS. THE NORTH CAROLINA AVERAGE IS 76 PRIMARY CARE PROVIDERS FOR EVERY 10,000 RESIDENTS. AROUND 16% OF RESIDENTS ARE UNINSURED COMPARED TO 15% AT THE STATE LEVEL. THE POPULATION BY RACE OF ROCKINGHAM COUNTY IS 72% WHITE, 19% BLACK/AFRICAN AMERICAN, 7% HISPANIC AND 2% OTHER. THE POPULATION BY AGE OF ROCKINGHAM COUNTY IS 25.2% CHILDREN (0-17), 53.6% ADULTS (18-59) AND 21.2% OLDER ADULTS (60+). THE EXPECTATION OVER THE NEXT TWO DECADES IS THAT THE CHILD POPULATION WILL remain flat WHILE THE OLDER ADULT POPULATION WILL INCREASE BY 20.5%. PART VI, LINE 5: UNC ROCKINGHAM IS OPERATED BY A COMMUNITY BOARD IN ADDITION TO TRADITIONAL HOSPITAL SERVICES. THE ORGANIZATION PROVIDES A CLINICAL TRAINING SITE FOR MEDICAL AND NURSING STUDENTS, PHARMACISTS, RADIOLOGY TECHNICIANS, PHYSICAL THERAPISTS, RESPIRATORY THERAPISTS AND DIETITIANS. PART VI, LINE 6: UNC ROCKINGHAM IS A SUBSIDIARY OF THE UNC HEALTH CARE SYSTEM (UNC HCS) IN CHAPEL HILL, NORTH CAROLINA. THE UNC HCS SERVES PATIENTS FROM ALL 100 COUNTIES, REGARDLESS OF THEIR ABILITY TO PAY, PROVIDING MORE THAN $300 MILLION A YEAR IN UNCOMPENSATED CARE. AS A PART OF THE INTEGRATED SYSTEM, UNC ROCKINGHAM STRIVES TO IMPROVE ACCESS AND SERVICES IN ROCKINGHAM COUNTY. UNC ROCKINGHAM CAREGIVERS WORK CLOSELY WITH THEIR COUNTERPARTS AT UNC HCS TO FIND MORE WAYS TO IMPROVE CARE AND QUALITY, REACH MORE UNINSURED PATIENTS AND SO MUCH MORE. true Rockingham County Schools 511 Harrington Highway Eden NC 27288 561813738 govt entity 781094 COST staffing and support SEE PART IV 1 PART I, LINE 2 UNC ROCKINGHAM WORKS CLOSELY WITH THE COMMUNITY GROUPS THAT IT SUPPORTS AND RECEIVES FREQUENT UPDATES ON THE WORK AND PROGRESS. UNC ROCKINGHAM STAFFS AND SUPPORTS THE ROCKINGHAM COUNTY SCHOOLS' STUDENT HEALTH CENTERS AND BEING ONSITE ALLOWS THEM TO HAVE FIRST HAND ACCOUNT TO MONITOR THIS SUPPORT. PART II, LINE 1 NAME OF THE GRANT: ROCKINGHAM COUNTY SCHOOLS PURPOSE OF GRANT: STAFFING AND SUPPORT OF STUDENT HEALTH CENTERS X X X X false false false false false true true false false Steve Eblin President 0 269810 0 77205 0 0 0 33404 0 15354 0 395773 0 0 Karen Shadowens VP/Finance & CFO 100650 0 15000 0 29000 0 2829 0 7586 0 155065 0 0 0 Tammy Needham COO & CNO 0 195466 0 41045 0 7704 0 6014 0 7444 0 257673 0 0 Candace A Bradley CMO/ Director of Hospitalists 281169 0 29697 0 0 0 9499 0 22145 0 342510 0 0 0 Afrim A Hasanaj surgical nurse 163997 0 27745 0 7464 0 7475 0 22976 0 229657 0 0 0 Jane A Younts Pharmacist 155717 0 13824 0 0 0 5738 0 7444 0 182723 0 0 0 Naitik D Panwala Hospitalist 155077 0 3517 0 3176 0 5019 0 9735 0 176524 0 0 0 Richard B Greenly Pharmacist 136569 0 6669 0 0 0 4477 0 13147 0 160862 0 0 0 Latonya Brown Former VP/Finance & CFO 224772 0 61838 0 22787 0 76097 0 8632 0 394126 0 0 0 Lamont Cathey MD Director 0 393358 0 0 0 599 0 13745 0 14523 0 422225 0 0 Anthony Lindsey MD Director 0 618800 0 211558 0 8640 0 148523 0 12183 0 999704 0 0 William J McLeod MD Director 0 178499 0 2765 0 346 0 6262 0 8408 0 196280 0 0 Alan Stiles Director 0 97991 0 28245 0 16957 0 15000 0 5909 0 164102 0 0 Rebecca L Autry Pharmacist 137360 0 5394 0 0 0 3195 0 5540 0 151489 0 0 0 SCHEDULE J, PART I, LINE 6: 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 VI, SECTION A, LINE 6: THE ORGANIZATION'S SOLE MEMBER IS THE UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM. PART VI, SECTION A, LINE 7A: THE UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM SHALL APPOINT THREE MEMBERS OF THE BOARD OF DIRECTORS. PART VI, SECTION A, LINE 7B: THE ORGANIZATION'S BOARD REQUIRES PRIOR APPROVAL OF THE UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM FOR CERTAIN POWERS, INCLUDING BUT NOT LIMITED TO AMENDMENTS TO GOVERNING DOCUMENTS; MERGER, CONSOLIDATION OR DISSOLUTION OF THE ORGANIZATION; ANY DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OR ASSETS; ADOPTION OF ANNUAL OPERATING AND CAPITAL BUDGETS; ADOPTION OF STRATEGIC AND BUSINESS PLANS; INDEBTEDNESS; CERTAIN THRESHOLDS OF PURCHASE AND SALE PRICES FOR REAL AND MATERIAL ASSETS; ANY ADDITION OR DELETION OF HEALTH CARE SERVICES; EXTRAORDINARY FILINGS WITH REGULATORY AGENCIES AND CREATION OF JOINT VENTURES. PART VI, SECTION B, LINE 11B: THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND DETAIL REVIEWED BY EXECUTIVE LEADERSHIP. A COPY OF THE FORM 990 WAS RECEIVED BY THE FULL BOARD FOR THEIR REVIEW AND ANY QUESTIONS. IF ANY CHANGES, A FINAL FORM 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. PART VI, SECTION B, LINE 12C: THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS AND OFFICERS TO ANNUALLY COMPLETE AND SIGN A QUESTIONNAIRE DOCUMENTING ANY AREA OF CONFLICT OF INTEREST. THE BOARD MEMBERS ARE REQUIRED TO REPORT AND DOCUMENT ANY NEW AREAS OF CONFLICT OF INTEREST AS THEY ARISE. PART VI, SECTION B, LINE 15A: THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION SHALL BE FIXED FROM TIME-TO-TIME BY THE BOARD, EXCEPT THAT THE BOARD MAY DELEGATE TO ANY OFFICER WHO HAS BEEN GIVEN POWER TO APPOINT SUBORDINATE OFFICERS OR AGENTS THE AUTHORITY TO FIX THE SALARIES OR OTHER COMPENSATION OF ANY SUCH OFFICERS OR AGENTS APPOINTED BY HIM OR HER. PART VI, SECTION B, LINE 15B: THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION SHALL BE FIXED FROM TIME-TO-TIME BY THE BOARD, EXCEPT THAT THE BOARD MAY DELEGATE TO ANY OFFICER WHO HAS BEEN GIVEN POWER TO APPOINT SUBORDINATE OFFICERS OR AGENTS THE AUTHORITY TO FIX THE SALARIES OR OTHER COMPENSATION OF ANY SUCH OFFICERS OR AGENTS APPOINTED BY HIM OR HER. PART VI, SECTION C, LINE 19: PHOTOCOPIES OF THE FORM 1023 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. PART VII, LINE 1B AVERAGE HOURS PER WEEK: BOARD MEMBERS AND OFFICERS CONTRIBUTE THEIR TIME AND SERVICES UPON REQUEST AND ON AN AS-NEEDED BASIS, WHICH, THROUGHOUT THE YEAR, MAY DIFFER FROM THE AVERAGE NUMBER OF HOURS PER WEEK REPORTED ON PART VII, LINE 1B. Part XII, Line 2c: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PART XII, LINE 3B: ONCE THE FINANCIAL AUDIT WAS COMPLETED, THE AUDITORS BEGAN THE SINGLE AUDIT. THEY ARE SCHEDULED TO BE COMPLETED ON OR BEFORE 3/31/2023, WHICH IS THE EXTENDED DUE DATE. THE REQUIRED FY2021 SINGLE AUDIT IS CURRENTLY IN PROCESS AND WILL BE COMPLETED ON OR BEFORE 3/31/2023. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:9407836 UNC HEALTH CARE SYSTEM 101 MANNING DRIVE CHAPEL HILL NC 27514 562206970 HEALTHCARE NC SECTION 115 UNC HEALTH C false UNC HOSPITALS 101 Manning Drive CHAPEL HILL NC 27514 561118388 HEALTHCARE NC SECTION 115 UNC HEALTH C false CALDWELL MEMORIAL HOSPITAL 321 MULBERRY STREET SW LENOIR NC 28645 560554204 HEALTHCARE NC 501(C)(3) LINE 3 UNC HEALTH C false CALDWELL MEMORIAL HOSPITAL FNDN INC PO BOX 1890 LENOIR NC 28645 581935514 SUPPORT OF CA NC 501(C)(3) LINE 7 CALDWELL MEM false CHATHAM HOSPITAL INC PO BOX 649 SILER CITY NC 27344 560611546 HEALTHCARE NC 501(C)(3) LINE 3 UNC HEALTH C false Piedmont Triad Health Services 101 MANNING DRIVE MEDICAL WIN Chapel Hill NC 27514 561497163 SUPPORT OF UN NC 501(C)(3) LINE 12B II UNC HEALTH C false REX HEALTHCARE INC 4420 LAKE BOONE TRAIL RALEIGH NC 27607 561509129 HEALTHCARE NC 501(C)(3) LINE 12A I UNC HEALTH C false REX HOSPITAL INC 4420 LAKE BOONE TRAIL RALEIGH NC 27607 561509260 HEALTHCARE NC 501(C)(3) LINE 3 UNC HEALTH C false The Rex Healthcare Foundation Inc 4420 Lake Boone Trail Raleigh NC 27607 566052117 SUPPORT OF RE NC 501(c)(3) Line 12B II UNC HEALTH C false UNCPN 5221 PARAMOUNT PKWY SUITE 220 MORRISVILLE NC 27560 271081647 HEALTHCARE NC 501(C)(3) Line 10 UNC HEALTH C false UNC PHYS NETWORK GROUP PRACTICES LLC 5221 PARAMOUNT PKWY SUITE 220 MORRISVILLE NC 27560 461416986 HEALTHCARE NC UNC HEALTHCARE C CORP 0 0 false UNC Physicians Group Practices II LLC 2500 BLUE RIDGE ROAD STE 401 RALEIGH NC 27607 852823886 HEALTHCARE NC REX HEALTHCARE C CORP 0 0 false UNC Health Innovations Inc 4420 Lake Boone Trail RALEIGH NC 27607 871233049 OPERATION SUPPORT NC REX HEALTHCARE C CORP 0 0 false false false false false false false true false false true true false true false false false