2022-05-11T07:18:15-05:00 2021-06-30 BDO USA LLP 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2020-07-01 566052117 The Rex Healthcare Foundation Inc % ANDREW ZUKOWSKI REXH 9197844424 4420 Lake Boone Trail Raleigh NC 27607 Andrew Zukowski CFO 9197844424 2022-05-10 true Andrew Zukowski 999009999 Sandra L Feinsmith P01064157 9192781936 2022-05-10 2 2020 2022-09-23 18:48:47Z REX HOSPITAL FOUNDATION Ernie Bovio 4420 Lake Boone Trail Raleigh NC 27607 6740859 false X www.rexhealthcarefoundation.com X 1958 NC TO PROVIDE OPPORTUNITIES FOR OUR COMMUNITY TO INVEST RESOURCES IN THE EXCELLENT WORK OF UNC REX HEALTHCARE 15 11 0 11 0 0 3251990 2746318 0 0 253821 268121 -106628 -98355 3399183 2916084 1054624 807123 0 0 0 0 16998 15908 863911 1054648 895237 2126270 1718268 1272913 1197816 5851305 7822343 188085 47548 5663220 7774795 X OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR OUR COMMUNITY TO INVEST RESOURCES IN THE EXCELLENT WORK OF UNC REX HEALTHCARE. THE CORE ACTIVITIES THROUGH WHICH THE FOUNDATION FULFILLS THIS MISSION INCLUDE: ADVOCACY, EDUCATION, PROGRAM DEVELOPMENT, FUNDRAISING, STRATEGIC PARTNERSHIPS AND DONOR ENGAGEMENT. false false 807123 807123 0 THE REX HEALTHCARE FOUNDATION SUPPORTS UNC REX HOSPITAL THROUGH A VARIETY OF PATIENT ASSISTANCE PROGRAMS, ASSISTS IN UPGRADING FACILITIES AND ACQUIRING THE MEDICAL EQUIPMENT NECESSARY TO CONTINUE EXCELLENT HEALTHCARE SERVICES. THESE PROGRAMS INCLUDE A MOBILE MAMMOGRAPHY UNIT THAT TRAVELS THE REGION PROVIDING FREE MAMMOGRAPHY SCREENING SERVICES TO UNDERSERVED PATIENTS, PATIENT ASSISTANCE THROUGH THE REX CANCER CENTER ANGEL FUND, NURSING EDUCATION, BLANKET WARMERS, PATIENT TRANSPORTATION TO TREATMENT AND MORE. 807123 true true false false false false false false false true true false true false false true true true false false false false false true true true false true false true false false false false false false false false false false false false false true false false false true 3 0 0 false false false false false true true false false false false false false X 15 11 false false false false false true true true true false false true true true true true true true true false X ANDREW ZUKOWSKI 9197844424 4420 LAKE BOONE TRAIL Raleigh NC 27607 GARY L PARK DIRECTOR 1.0 2.0 X 0 2775022 658840 WESLEY A BURKS MD DIRECTOR 1.0 2.0 X 0 2498969 568840 STEPHEN W BURRISS DIRECTOR 1.0 2.0 X 0 1579915 194016 ERNEST L BOVIO JR PRESIDENT 1.0 59.0 X X 0 725920 124360 RIG S PATEL MD DIRECTOR 1.0 2.0 X 0 811335 34360 ANDREW K ZUKOWSKI TREASURER 1.0 59.0 X 0 431095 75210 SYLVIA D HACKETT VICE PRESIDENT 1.0 59.0 X 0 374316 65893 TATE M BOMBARD SECRETARY 1.0 59.0 X 0 315211 55963 BENJAMIN J MATHEW ASST TREASURER/ASST SECRETARY 1.0 59.0 X 0 173301 20803 KEVIN T ANDERSON DIRECTOR 1.0 2.0 X 0 0 0 CATHARINE B ARROWOOD DIRECTOR/VICE CHAIRMAN 1.0 2.0 X X 0 0 0 TERESA C ARTIS DIRECTOR 1.0 2.0 X 0 0 0 ANN S COLLINS MD DIRECTOR/CHAIRMAN 1.0 2.0 X X 0 0 0 COURTNEY A CROWDER DIRECTOR 1.0 2.0 X 0 0 0 MELISSA A FITZPATRICK DIRECTOR 1.0 2.0 X 0 0 0 KEVIN D HOWELL DIRECTOR 1.0 2.0 X 0 0 0 DAVID F MILLS DIRECTOR 1.0 2.0 X 0 0 0 C HOWARD NYE DIRECTOR 1.0 2.0 X 0 0 0 ROBERT B OAKES DIRECTOR 1.0 2.0 X 0 0 0 BOBBY T PARKER DIRECTOR 1.0 2.0 X 0 0 0 JASON T SANDNER DIRECTOR 1.0 2.0 X 0 0 0 0 9685084 1798285 0 false true false 0 494120 771427 1480771 2746318 0 71795 71795 0 0 0 0 0 3869290 3672964 196326 196326 196326 34756 494120 150805 -116049 -116049 18700 1006 17694 17694 0 0 0 0 2916084 169766 807123 807123 0 0 0 0 0 0 0 0 0 0 0 18500 18500 0 15908 15908 21560 21560 56401 56401 17357 17357 9163 6042 3121 0 0 54871 54871 120 120 0 0 0 0 0 0 COST REIMBURSEMENT 711705 711705 MISCELLANEOUS 5560 1012 4548 1718268 807123 47234 863911 1679868 2156014 0 0 0 0 416342 673023 0 0 0 0 0 0 0 0 0 0 15226 15226 0 0 0 0 3755095 4993306 0 0 0 0 5851305 7822343 188085 47548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 188085 47548 X 780785 1948904 4882435 5825891 5663220 7774795 5851305 7822343 1197816 913759 X X false true X true false X X 1 REX HOSPITAL INC 561509260 3 true 807123 0 1 807123 0 false false false false false false false false false false false false false false false true PART IV, LINE 1 THE ORGANIZATION AND THE SUPPORTED ORGANIZATION, REX HOSPITAL, INC., HAVE A HISTORIC RELATIONSHIP THAT HAS BEEN ONGOING FROM THE FORMATION OF REX HEALTHCARE FOUNDATION. REX HOSPITAL, INC. IS THE ONLY SUPPORTED ORGANIZATION OF REX HEALTHCARE FOUNDATION. ALL OF THE FINANCIAL SUPPORT PROVIDED BY THE ORGANIZATION GOES TO REX HOSPITAL, INC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 432364 432364 389989 42375 432364 399989 10000 389989 300391 99598 399989 403891 103500 300391 1.00000 false false 15226 15226 0 0 EQUITIES 4993306 F 4993306 0 0 X 3808283 913759 913759 2894524 21560 21560 2916084 1696708 1696708 21560 21560 1718268 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO FURTHER THE MISSION OF REX HEALTHCARE FOUNDATION. PART X, LINE 2: The FOundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Foundation has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2021 or 2020. X X X X X X true CAPITAL DEVELOPMENT SVCS INC 633 W 4TH STREET SUITE 202 WINSTON SALEM NC 27101 CONSULTING false 0 15908 -15908 0 15908 -15908 NC REX HOSPITAL OP 528876 494120 34756 150805 0 0 0 0 0 528876 494120 34756 150805 150805 -116049 18700 1006 18700 1006 1006 17694 NC false A LICENSE IS NOT REQUIRED IN NORTH CAROLINA FOR RAFFLE CONDUCTED BY A NOT-FOR-PROFIT. false false false 1.00000 UNC HCS SYSTEM ACCOUNTING 5221 PARAMOUNT PKWY SUITE 230 MORRISVILLE NC 27560 false BRIAN KRUSOE 1006 DEVELOPED AND ORGANIZED RAFFLE AND SOLD TICKETS X true 17694 SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS (I) NAME OF FUNDRAISER: CAPITAL DEVELOPMENT SVCS, INC. (I) ADDRESS OF FUNDRAISER: 633 W 4TH STREET, SUITE 202, WINSTON SALEM, NC 27101 true REX HOSPITAL INC 4420 Lake Boone Trail Raleigh NC 27607 561509260 501(c)(3) 807123 GENERAL SUPPORT 1 PART I, LINE 2: REX HEALTHCARE FOUNDATION'S SOLE RECIPIENT OF ASSISTANCE IS REX HOSPITAL, INC. THE TWO ORGANIZATIONS WORK CLOSELY TOGETHER, ALLOWING FOR REAL-TIME AND CONSISTENT MONITORING OF GRANTS. false true false false false false false false false WESLEY A BURKS MD DIRECTOR 0 948107 0 1538262 0 12600 0 556149 0 12691 0 3067809 0 0 STEPHEN W BURRISS DIRECTOR 0 764204 0 537287 0 278424 0 180308 0 13708 0 1773931 0 0 GARY L PARK DIRECTOR 0 967959 0 1301938 0 505125 0 646149 0 12691 0 3433862 0 505125 RIG S PATEL MD DIRECTOR 0 785340 0 25345 0 650 0 13000 0 21360 0 845695 0 0 ERNEST L BOVIO JR PRESIDENT 0 576278 0 143174 0 6468 0 103000 0 21360 0 850280 0 0 SYLVIA D HACKETT VICE PRESIDENT 0 296041 0 62505 0 15770 0 52635 0 13258 0 440209 0 0 ANDREW K ZUKOWSKI TREASURER 0 354964 0 75601 0 530 0 54750 0 20460 0 506305 0 0 TATE M BOMBARD SECRETARY 0 257692 0 57438 0 81 0 34758 0 21205 0 371174 0 0 BENJAMIN J MATHEW ASST TREASURER/ASST SECRETARY 0 158046 0 14605 0 650 0 5079 0 15724 0 194104 0 0 PART I, LINE 4B GARY PARK RECEIVED DISTRIBUTIONS TOTALING $505,125 FROM A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN FUNDED AND CONTROLLED BY A RELATED ORGANIZATION, UNC HCS. FORM 990, PART VI, SECTION A, LINE 7A THE UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM APPOINTS ALL DIRECTORS ON THE ORGANIZATION'S BOARD OF TRUSTEES, WHICH SHALL NOT BE LESS THAN 9 NOR MORE THAN 13. FORM 990, 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 ADDITION OR DELETION OF A HEALTH CARE SERVICE, PARTICIPATION, DIRECTLY OR INDIRECTLY, IN A JOINT VENTURE, INDEBTEDNESS AND CAPITAL BUDGETS, OPERATING BUDGETS AND NON-BUDGETED MATERIAL EXPENDITURES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE TEAM DISCUSSES AND REVIEWS THE FORM 990 AND ALL ASSOCIATED SCHEDULES THROUGHOUT THE INFORMATION GATHERING STAGE. THE FORM 990 AND ASSOCIATED SCHEDULES ARE THEN REVIEWED AND APPROVED BY THE BOARD AS A WHOLE. A COPY OF THE APPROVED FORM 990 ALONG WITH THE ASSOCIATED SCHEDULES IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, 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 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. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES AN INDEPENDENT CONSULTANT TO MEASURE FAIR VALUE OF COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND OTHER TOP MANAGEMENT. BOTH REX AND UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM BOARDS REVIEW AND APPROVE THE COMPENSATION FOR ALL OFFICERS EXCEPT THE ASSISTANT SECRETARY AND ASSISTANT TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR'S WEBSITE AND THE FINANCIAL STATEMENTS ARE AVAILABLE ON MUNICIPAL SECURITIES RULEMAKING BOARD'S WEBSITE. THE ORGANIZATION DOES NOT MAKE OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UNC ROCKINGHAM HEALTH CARE INC 117 E Kings Hwy Eden NC 27288 823745228 HEALTHCARE NC 501(c)(3) Line 3 UNC HEALTH C false 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 PO Box 1890 Lenoir NC 28645 560554204 HEALTHCARE NC 501(c)(3) Line 3 UNC HEALTH C 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 Dr Medical Wing 2nd F Chapel Hill NC 27514 561497163 HEALTHCARE 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 UNC PHYSICIANS NETWORK 1600 Perimeter Park DR Ste 225 Morrisville NC 27560 271081647 HEALTHCARE NC 501(c)(3) Line 10 UNC HEALTH C false CALDWELL MEMORIAL HOSPITAL FOUNDATION PO Box 1890 Lenoir NC 28645 581935514 SUPPORT OF CA NC 501(c)(3) Line 7 CALDWELL MEM false REX SURGERY CENTER OF CARY 4420 Lake Boone Trail Raleigh NC 27607 273684056 ASC NC NA N/A JRH VENTURES LLC 4420 Lake Boone Trail Raleigh NC 27607 274092967 MED CAMPUS DVLPMT NC NA N/A REX HEALTH VENTURES I LP 4420 Lake Boone Trail Raleigh NC 27607 371690478 VENTURE CAPITAL NC NA N/A ORTHOPAEDIC SURGERY CENTER OF Raleigh LL 4420 Lake Boone Trail Raleigh NC 27607 271740526 ORTHOPAEDIC SURGE NC NA N/A TRO VENTURES LLC 4420 Lake Boone Trail Raleigh NC 27607 821330195 Healthcare NC NA N/A REX SURGERY CENTER OF WAKEFIELD 4420 Lake Boone Trail Raleigh NC 27607 465511168 ASC NC NA N/A REX ENTERPRISES COMPANY INC 4420 Lake Boone Trail Raleigh NC 27607 561553957 Operations Suppor NC NA C-CORP false UNC Physicians Network Group Practice II 2500 Blue Ridge Road Suite 401 Raleigh NC 27607 852823886 Healthcare NC NA C-CORP false UNC HEALTH INNOVATIONS INC 4420 Lake Boone Trail Raleigh NC 27607 871233049 OPERATIONS SUppor NC NA C-CORP false false true false false false false false false false false false false true true false true false false false