REX HEALTHCARE INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- REX HEALTHCARE INC (EIN 56-1509129)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-13
- IRS object ID
- 202041349349200134
- Schema version
- 2018v3.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-13T10:30:04-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 Fayetteville Street Suite 300 | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561509129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rex Healthcare Inc | BusinessNameLine1Txt |
| Business Name Line2 | DBA NC Health | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANDREW ZUKOWSKI | InCareOfNm |
| Business Name Control | REXH | BusinessNameControlTxt |
| Phone | 9197843100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4420 Lake Boone Trail | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276077505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW ZUKOWSKI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9197843100 | PhoneNum |
| Signature | 2020-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA L FEINSMITH | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 9192781936 | PhoneNum |
| Preparation | 2020-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.rexhealth.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $0 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Total Expenses | $0 | TotalExpensesAmt |
| Excess Or Deficit For Year | $0 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Cash Savings And Investments | CashSavingsAndInvestmentsGrp |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - To operate, promote and advance charitable, educational, and scientific purposes by supporting and operating for the benefit of its sole member, the University of North Carolina Health Care System, and its supported organizations. FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To operate, promote and advance charitable, educational, and scientific purposes by supporting and operating for the benefit of its sole member, the University of North Carolina Health Care System, and its supported organizations. | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (31 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Catharine B Arrowood | ||||
| Director | 0.0 | $0 | $0 | $0 |
| Teresa C Artis | ||||
| Director | 0.0 | $0 | $0 | $0 |
| A Wesley Burks MD | ||||
| Director | 0.0 | $0 | $0 | $0 |
| Ann S Collins MD | ||||
| Director/Chairman/Secretary | 0.0 | $0 | $0 | $0 |
| Courtney A Crowder | ||||
| Director | 0.0 | $0 | $0 | $0 |
| Matthew G Ewend MD | ||||
| Director | 0.0 | $0 | $0 | $0 |
| Peter D Hans | ||||
| Director | 0.0 | $0 | $0 | $0 |
| Steven C Lily | ||||
| Director | 0.0 | $0 | $0 | $0 |
| C Howard Nye | ||||
| Director/Vice Chairman BOD | 0.0 | $0 | $0 | $0 |
| Bobby T Parker | ||||
| Director | 0.0 | $0 | $0 | $0 |
| Rig S Patel MD | ||||
| Director | 0.0 | $0 | $0 | $0 |
| William L Roper MD | ||||
| Director | 0.0 | $0 | $0 | $0 |
| Jason T Sandner | ||||
| Director | 0.0 | $0 | $0 | $0 |
| Robert S Thomas | ||||
| Director | 0.0 | $0 | $0 | $0 |
| Gary L Park | ||||
| Director/CEO | 0.0 | $0 | $0 | $0 |
| Stephen W Burriss | ||||
| Director/President | 0.0 | $0 | $0 | $0 |
| Andrew K Zukowski | ||||
| VP/CFO & Treasurer | 0.0 | $0 | $0 | $0 |
| Tate Bombard | ||||
| VP/General Counsel | 0.0 | $0 | $0 | $0 |
| Linda H Butler MD | ||||
| VP/Medical Affairs & CMO | 0.0 | $0 | $0 | $0 |
| Sylvia D Hackett | ||||
| VP/Rex Healthcare Foundation | 0.0 | $0 | $0 | $0 |
| Chad T Lefteris | ||||
| VP/Operations | 0.0 | $0 | $0 | $0 |
| Joel D Ray | ||||
| VP/Patient Care Svcs & CNO | 0.0 | $0 | $0 | $0 |
| Robert D Ricker | ||||
| VP/Physician Relations | 0.0 | $0 | $0 | $0 |
| Kristen S Riggs | ||||
| VP/Heart & Vascular Svcs | 0.0 | $0 | $0 | $0 |
| Lisa R Schiller | ||||
| VP/Mktg, PR, Comm & Govt Relat | 0.0 | $0 | $0 | $0 |
| Tammie T Stanton | ||||
| VP/Post Acute Svcs | 0.0 | $0 | $0 | $0 |
| Sean T Tehrani MD | ||||
| VP/Regional Hospitalists Svcs | 0.0 | $0 | $0 | $0 |
| Roy C Tempke | ||||
| VP/Care Transitions | 0.0 | $0 | $0 | $0 |
| Tom G Williams | ||||
| VP/Ambulatory Svcs | 0.0 | $0 | $0 | $0 |
| Benjamin J Mathew | ||||
| Asst Treas & Asst Sec | 0.0 | $0 | $0 | $0 |
| Ernie L Bovio Jr | ||||
| COO | 0.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW ZUKOWSKI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4420 LAKE BOONE TRAIL | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276077505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9197843100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 6 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| UNC HEALTH CARE SYSTEM | ||||
| 562206970 | 6 | Yes (true) | $0 | $0 |
| CALDWELL MEMORIAL HOSPITAL INC | ||||
| 560554202 | 3 | Yes (true) | $0 | $0 |
| CHATHAM HOSPITAL INC | ||||
| 560611546 | 3 | Yes (true) | $0 | $0 |
| REX HOSPITAL INC | ||||
| 561509260 | 3 | Yes (true) | $0 | $0 |
| UNC PHYSICIANS NETWORK LLC | ||||
| 271081647 | 3 | Yes (true) | $0 | $0 |
| UNC ROCKINGHAM HEALTH CARE INC | ||||
| 823745228 | 3 | false | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (true) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | Yes (true) | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part IV, Line 5a | FormAndLineReferenceDesc |
| Explanation | The supported organizations added are Caldwell Memorial Hospital (56-0554202), Chatham Hospital, Inc. (56-0611546), Rex Hospital, Inc. (56-1509260), and UNC Physicians Network (27-1081647). The reason for the additional supported organizations is the performance of management and administrative functions, overall planning and coordination and the provision of shared services for the sole member, UNC Health Care System, the other governmental organizations and the supported organizations to lessen the burdens of government and furtherance of their exempt purposes. Section 9(g) of the Restated Articles of Incorporation gives the sole member, UNC Health Care System, control over the management of the activities and affairs of Rex Healthcare, Inc. The action of adding supported organizations was accomplished through the restatement of the Articles of Incorporation for Rex Healthcare, Inc. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990-EZ, Part IV Line b Average hours per week | FormAndLineReferenceDesc |
| Explanation | 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 IV Line B | ExplanationTxt |
Comments