REX HOSPITAL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- REX HOSPITAL INC (EIN 56-1509260)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349304141
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T13:31:15-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST TRADE STREET SUITE 800 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561509260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REX HOSPITAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 27607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW ZUKOWSKI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9197843100 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN NORMAN | PreparerPersonNm |
| PTIN | P01506766 | PTIN |
| Phone | 7049985200 | PhoneNum |
| Preparation | 2017-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN BURRISS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4420 LAKE BOONE TRAIL | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,208,349,614 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REXHEALTH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THE BEST IN HEALTH SERVICES THROUGH COMPASSIONATE CARE AND LEADING-EDGE TECHNOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 6611 | TotalEmployeeCnt |
| Total Volunteers | 1300 | TotalVolunteersCnt |
| Total Gross UBI | $4,285,156 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,821,489 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,979,704 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $848,124,162 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $978,292,468 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,255,619 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,488,752 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,663,001 | PYOtherRevenueAmt |
| CY Other Revenue | $76,586,843 | CYOtherRevenueAmt |
| PY Total Revenue | $868,538,269 | PYTotalRevenueAmt |
| CY Total Revenue | $1,064,347,767 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $153,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $969,415 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $409,811,079 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $425,922,352 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $352,407,953 | PYOtherExpensesAmt |
| CY Other Expenses | $512,619,174 | CYOtherExpensesAmt |
| PY Total Expenses | $762,372,032 | PYTotalExpensesAmt |
| CY Total Expenses | $939,510,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $106,166,237 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $124,836,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $835,747,955 | TotalAssetsBOYAmt |
| Total Assets EOY | $929,466,692 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $537,080,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $524,751,693 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $298,667,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $404,714,999 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNC REX HEALTHCARE HAS BECOME THE PREFERRED CHOICE FOR HEALTH SERVICES AMONG PATIENTS IN WAKE COUNTY AND BEYOND BY COMBINING COMPASSIONATE CARE AND LEADING-EDGE TECHNOLOGY. UNC REX HEALTHCARE PROVIDES SERVICES AT FACILITIES AND CLINICS ACROSS WAKE COUNTY TO ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. UNC REX HEALTHCARE ALSO SEEKS TO IMPROVE THE HEALTH OF THE COMMUNITY BY PROVIDING EDUCATION, DIAGNOSTIC AND PREVENTATIVE CARE, OFTEN BY JOINING FORCES WITH OTHER COMMUNITY GROUPS. IN ADDITION TO ITS MAIN RALEIGH CAMPUS, UNC REX HEALTHCARE OFFERS MUCH-NEEDED CARE AND SUPPORT AT CAMPUSES IN APEX, CARY, GARNER, HOLLY SPRINGS, KNIGHTDALE, RALEIGH AND WAKEFIELD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $779,092,089 | ExpenseAmt |
| Grant | $969,415 | GrantAmt |
| Revenue | $966,327,056 | RevenueAmt |
| Desc | UNC REX IS THE ONLY HOSPITAL IN NORTH CAROLINA TO RECEIVE STRAIGHT "A" GRADES SINCE THE LEAPFROG GROUP BEGAN A NATIONAL HOSPITAL SAFETY SCORECARD IN 2012. IN 2016, LEAPFROG NAMED UNC REX TO ITS LIST OF TOP HOSPITALS IN THE COUNTRY -- THE ONLY NORTH CAROLINA HOSPITAL TO RECEIVE THAT RECOGNITION.MORE THAN 10 YEARS AGO, UNC REX BECAME THE FIRST HOSPITAL IN THE TRIANGLE TO BE AWARDED MAGNET STATUS BY THE AMERICAN NURSES CREDENTIALING CENTER. IN 2015, UNC REX WAS RE-DESIGNATED MAGNET STATUS FOR THE THIRD CONSECUTIVE TIME. THE MAGNET RECOGNITION PROGRAM RECOGNIZES HEALTH CARE ORGANIZATIONS FOR EXCELLENCE IN NURSING CARE. THIS AWARD PUTS UNC REX'S NURSES IN AN ELITE GROUP OF THE TOP 2 PERCENT OF NURSES IN THE NATION.UNC REX IS ONE OF THE LARGEST EMPLOYERS IN WAKE COUNTY, WITH MORE THAN 6,400 CO-WORKERS. UNC REX IS KNOWN FOR ITS EXCELLENT BENEFITS AND IS ROUTINELY RECOGNIZED BY LOCAL AND NATIONAL PUBLICATIONS AS A "BEST PLACE TO WORK."UNC REX'S CULINARY TEAM HAS CREATED A CHEF-BASED PROGRAM THAT IS GAINING INTERNATIONAL RECOGNITION AND REINVENTING TRADITIONAL "HOSPITAL FOOD." THEY TEND AN HERB AND VEGETABLE GARDEN AT UNC REX, AND USE LOCAL AND FRESH INGREDIENTS AS MUCH AS POSSIBLE. UNC REX WAS THE FIRST HOSPITAL IN THE SOUTHEAST TO GET RID OF DEEP FRYERS AND THE CHEFS CONTINUE TO EXPLORE NEW WAYS TO COOK AND SERVE OUR CUISINE. IN EARLY 2017, THE UNC REX CHEFS OPENED A NEW MEDITERRANEAN -THEMED, HEART HEALTHY RESTAURANT CALLED KARDIA IN THE NEW NORTH CAROLINA HEART & VASCULAR HOSPITAL. IN ADDITION, THE CHEFS BEGAN OFFERING CLASSES ON HEALTHY COOKING AND EATING TO PATIENTS, THEIR FAMILIES AND MEMBERS OF THE COMMUNITY IN A NEW DEMONSTRATION KITCHEN. UNC REX PERFORMS MORE THAN 32,000 HEART AND VASCULAR PROCEDURES A YEAR, INCLUDING CORONARY ARTERY BYPASS GRAFTING, ENDOVASCULAR AAA REPAIR, ECHOCARDIOGRAPHY, PERIPHERAL VASCULAR ULTRASOUND, VALVE REPLACEMENT AND REPAIR, ANGIOPLASTY, CARDIAC CATHETERIZATION, MINIMALLY INVASIVE STRUCTURAL HEART PROCEDURES, INVASIVE PERIPHERAL VASCULAR INTERVENTIONS, INCLUDING CRITICAL LIMB ISCHEMIA PROCEDURES, ELECTROPHYSIOLOGY PROCEDURES AND STENT PLACEMENT, REGARDLESS OF PATIENTS' ABILITY TO PAY. UNC REX HAS BEEN A CHEST PAIN ACCREDITED HOSPITAL FOR MORE THAN A DECADE, REINFORCING THE ORGANIZATION'S DEDICATION TO COMMUNITY OUTREACH AND INNOVATION IN THE CARE OF CHEST PAIN PATIENTS. THE SERVICE LINE ALSO INCLUDES OPEN HEART SURGICAL SUITES WHERE PHYSICIANS PERFORM PROCEDURES SUCH AS CORONARY ARTERY BYPASS GRAFTING, MITRAL VALVE REPLACEMENT AND REPAIR, AND AORTIC VALVE AND AORTIC ARCH REPLACEMENTS. UNC REX ALSO PROVIDES A FULL RANGE OF INVASIVE CATHETER BASED CARDIAC, VASCULAR AND ELECTROPHYSIOLOGY PROCEDURES. ALL OF THE EXISTING HEART AND VASCULAR SERVICES AND CARE, WHICH WERE PROVIDED AT MORE THAN SEVEN LOCATIONS ACROSS THE MAIN HOSPITAL IN RALEIGH, WERE CONSOLIDATED INTO A MODERN, MORE EFFICIENT AND MORE CONVENIENT FACILITY WITH THE MARCH 2017 OPENING OF THE NORTH CAROLINA HEART AND VASCULAR HOSPITAL ON UNC REX'S MAIN RALEIGH CAMPUS. THE NEW EIGHT-STORY, 306,000-SQUARE-FOOT HOSPITAL PROVIDES EASIER AND MORE COMFORTABLE ACCESS FOR PATIENTS AND THEIR FAMILIES, PHYSICIANS AND STAFF, IN A FACILITY THAT'S DESIGNED TO PROMOTE HEALING, PREVENTION, EDUCATION, INNOVATION AND WELLNESS. UNC REX SURGERY CENTERS IN RALEIGH, CARY AND WAKEFIELD WERE USED BY HUNDREDS OF PHYSICIANS TO PROVIDE MORE THAN 36,000 IN- AND OUT-PATIENT SURGERIES AND PROCEDURES IN FY16. THE THREE LOCATIONS HAVE IMPROVED ACCESS TO SPECIALIZED CARE FOR PATIENTS ACROSS THE REGION. SURGEONS MAKE SUBSTANTIAL USE OF MINIMALLY INVASIVE TECHNOLOGY AND INNOVATION FOR DIAGNOSIS AND TREATMENT, REDUCING PATIENTS' RECOVERY TIME AND HOSPITAL STAY AND SUPPORTING QUALITY CARE. THE CENTERS INCLUDE 38 OPERATING SUITES, 11 MINOR PROCEDURE ROOMS, AND VARIOUS PERIOPERATIVE AND ANCILLARY SUPPORT SPACES. UNC REX IS INCREASINGLY PERFORMING SURGERIES ON AN OUTPATIENT BASIS, AND CONTINUING TO LOOK FOR OTHER WAYS TO REDUCE OVERALL COSTS FOR PATIENTS. SOME OF THE TOP PROCEDURES INCLUDE GENERAL, ORTHOPEDIC, GYNECOLOGIC AND OPHTHALMIC SURGERIES. DURING THE YEAR, NEARLY 4,300 OUTPATIENT ORTHOPEDIC PROCEDURES WERE PERFORMED AT RALEIGH ORTHOPEDIC SURGERY CENTER, UNC REX'S JOINT VENTURE WITH RALEIGH ORTHOPAEDIC CLINIC LOCATED ABOUT A MILE FROM UNC REX'S MAIN RALEIGH CAMPUS. UNC REX PROVIDES A FULL RANGE OF SPECIALIZED, MULTI-DISCIPLINARY ONCOLOGY THERAPY AND SUPPORT SERVICES TO PATIENTS IN WAKE COUNTY AND BEYOND INCLUDING MEDICAL, RADIATION AND SURGICAL ONCOLOGY. DURING FISCAL YEAR 2016, UNC REX CANCER CENTER PROVIDED MORE THAN 30,000 RADIATION ONCOLOGY TREATMENTS, AND NEARLY 50,000 HEMATOLOGY/ONCOLOGY CHEMOTHERAPY TREATMENTS AND INFUSIONS AT FIVE LOCATIONS IN WAKE COUNTY. IN ADDITION TO CANCER TREATMENTS AND THERAPIES, THE CENTERS PROVIDE OUTREACH AND SUPPORT SERVICES INCLUDING NUTRITIONAL SERVICES, NURSE NAVIGATION, SOCIAL WORK, REHABILITATION SERVICES AND SURVIVORSHIP OR END OF LIFE CARE. UNC REX CANCER CENTER ALSO PROVIDES ONCOLOGIC SURGICAL SERVICES TO CANCER PATIENTS THROUGH ACCESS TO UNC REX HOSPITAL. UNC REX CANCER CENTER IS ACCREDITED BY THE COMMISSION ON CANCER AS A COMPREHENSIVE COMMUNITY CANCER CENTER AND WORKS CLOSELY WITH THE NATIONALLY RECOGNIZED N.C. CANCER HOSPITAL AND THE UNC LINEBERGER COMPREHENSIVE CANCER CENTER IN CHAPEL HILL TO EXTEND SPECIALTY ONCOLOGY SERVICES AND CLINICAL TRIALS TO PATIENTS IN RALEIGH. DURING 2016, UNC REX CANCER CARE OPENED ITS NEWS CANCER CENTER IN EAST RALEIGH, PROVIDING STATE-OF-THE-ART RADIATION ONCOLOGY SERVICES TO PATIENTS IN THAT AREA.AT UNC REX'S WOMEN'S CENTER, CAREGIVERS SEEK TO PROVIDE FAMILY-CENTERED CARE TO THE NEW MOTHER, BABY AND EXTENDED FAMILY. DURING FISCAL YEAR 2016, 5,650 BABIES WERE BORN IN THE REX WOMEN'S CENTER. THESE BIRTHS ARE SUPPORTED BY 24/7 ANESTHESIOLOGY AND NEONATOLOGY SERVICES, HIGH RISK OBSTETRICS PROVIDED BY UNC MATERNAL FETAL MEDICINE, LACTATION SUPPORT SERVICES PROVIDED BY A TEAM OF CERTIFIED LACTATION CONSULTANTS AND AN IN-HOUSE RETAIL CENTER FOR INFANT NUTRITION. UNC REX ALSO OFFERS A WIDE VARIETY OF PRE- AND POST-NATAL CLASSES, SCREENING FOR POSTPARTUM DEPRESSION AND PSYCHOLOGICAL SERVICES. THERE ARE THREE OPERATING SUITES FOR CESAREAN BIRTHS AND 70 PRIVATE ROOMS IN WHICH LABOR, DELIVERY, RECOVERY, AND POSTPARTUM CARE OF THE MOTHER AND CHILD NORMALLY OCCUR. IN 2015, UNC REX'S NEONATAL INTENSIVE CARE UNIT WAS GRANTED A LEVEL IV DESIGNATION, ALLOWING UNC REX'S TEAM OF BOARD CERTIFIED NEONATOLOGISTS, NURSES, RESPIRATORY THERAPISTS, DEVELOPMENTAL CARE TEAM AND OTHERS TO CARE FOR EVEN MORE PREMATURE AND MEDICALLY FRAGILE BABIES. UNC REX'S NICU WAS PREVIOUSLY DESIGNATED LEVEL III. IN 2016, REX ALSO ADDED AN OBSTETRIC EMERGENCY DEPARTMENT. THE OB ED IS STAFFED 24/7 WITH A TEAM OF OB HOSPITALISTS, NURSES AND TECHNICIANS WHO PROVIDE OBSTETRIC EMERGENCY CARE IN PARTNERSHIP WITH OUR COMMUNITY OBSTETRICIANS. THIS ASSURES OUR PATIENTS ALWAYS RECEIVE TIMELY OBSTETRIC CARE, NOT TO MENTION AN EXTRA PAIR OF HANDS WHEN AN OBSTETRICIAN HAS TWO DELIVERIES AT ONE TIME OR IS MANAGING OTHER URGENT PATIENT CARE NEEDS.UNC REX PROVIDED MORE THAN 4,700 SCREENING MAMMOGRAMS TO WOMEN ACROSS A 17-COUNTY REGION, INCLUDING MANY WITH NO INSURANCE OR WHO ARE UNDERINSURED. UNC REX'S TWO MOBILE MAMMOGRAPHY VEHICLES (NICKNAMED BETTY AND WILMA) PROVIDE A CONVENIENT OPTION FOR BUSINESS AND OTHER ORGANIZATIONS SO THAT ALL WOMEN MAY BENEFIT FROM MAMMOGRAPHY'S EARLY DETECTION CAPABILITIES. MOBILE MAMMOGRAPHY IS MADE POSSIBLE THROUGH GENEROUS FUNDING FROM REVLON INC., THE KAY YOW CANCER FUND, THE UNC REX HOSPITAL OPEN, AND THE REX HEALTHCARE FOUNDATION. MAMMOGRAPHY SERVICES FUNDING IS AVAILABLE FOR QUALIFIED WOMEN UTILIZING THE MOBILE MAMMOGRAPHY UNIT THROUGH GENEROUS FUNDING FROM SUSAN G. KOMEN FOR THE CURE, NC TRIANGLE AFFILIATE.UNC REX BLOOD SERVICES RUNS TWO BLOODMOBILES (NICKNAMED FRED AND BARNEY) THAT TRAVEL TO SCHOOLS, CHURCHES, EMPLOYERS AND OTHER ORGANIZATIONS THAT WANT TO HOST BLOOD DRIVES. THE UNC REX DONOR CENTER WAS FOUNDED IN 1962 BY A CONCERNED GROUP OF PHYSICIANS AND COMMUNITY LEADERS WHO WANTED TO ENSURE THAT THERE WOULD ALWAYS BE A SAFE AND ADEQUATE BLOOD SUPPLY TO MEET THE NEEDS OF LOCAL PATIENTS. THIS NOT-FOR-PROFIT, COMMUNITY BLOOD BANK EXCEEDS THE SAFETY STANDARDS SET BY THE BLOOD BANKING INDUSTRY AND IS ACCREDITED BY THE AMERICAN ASSOCIATION OF BLOOD BANKS, COLLEGE OF AMERICAN PATHOLOGY AND THE FOOD AND DRUG ADMINISTRATION.UNC REX IS A LEADER IN WELLNESS, PREVENTION AND EDUCATION IN OUR COMMUNITY. WE WORK WITH VARIOUS COMMUNITY PARTNERS TO IMPROVE THE OVERALL HEALTH OF RESIDENTS OF ALL AGES. UNC REX WELLNESS CENTERS IN RALEIGH, CARY, WAKEFIELD, GARNER AND KNIGHTDALE PROVIDE A WIDE RANGE OF FITNESS, DIET, REHAB AND OTHER SERVICES FOR MORE THAN 15,000 MEMBERS. | Desc |
| Total Program Service Expenses | $779,092,089 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 174 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6611 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REX CORPORATE ACCOUNTING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 27607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CATHARINE B ARROWOOD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESA C ARTIS | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN S COLLINS MD | |||||||||
| DIRECTOR (AS OF 5/1/16) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COURTNEY A CROWDER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER D HANS | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT D HOELLERICH MD | |||||||||
| DIRECTOR (LEFT 12/31/15) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN C LILLY | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| C HOWARD NYE | |||||||||
| DIRECTOR/VICE CHAIRMAN | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BOBBY T PARKER | |||||||||
| DIRECTOR (AS OF 5/1/16) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RIG S PATEL MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $63,450 | $0 | $0 | |||
| WILLIAM L ROPER | |||||||||
| DIRECTOR | 1.00 | 59.00 | Yes (X) | $0 | $944,620 | $334,530 | |||
| ROBERT S THOMAS | |||||||||
| DIRECTOR/CHAIRMAN | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY L PARK | |||||||||
| CEO | 1.00 | 59.00 | Yes (X) | $0 | $935,313 | $515,089 | Yes (X) | ||
| STEPHEN W BURRISS | |||||||||
| PRESIDENT | 59.00 | 1.00 | Yes (X) | $530,972 | $0 | $120,830 | Yes (X) | ||
| SUSAN M SANDBERG | |||||||||
| COO (AS OF 2/1/16) | 59.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BERNADETTE M SPONG | |||||||||
| SVP/FINANCE & CFO (LEFT 7/31/15) | 59.00 | 1.00 | $298,377 | $0 | $45,485 | Yes (X) | |||
| LINDA H BUTLER MD | |||||||||
| VP/MEDICAL AFFAIRS, CMO & CMIO | 59.00 | 1.00 | $364,693 | $0 | $50,759 | Yes (X) | |||
| JAYNE R BYRD | |||||||||
| VP/SURGICAL SERVICES | 59.00 | 1.00 | $246,552 | $0 | $108,550 | Yes (X) | |||
| DONALD R ESPOSITO JR | |||||||||
| VP/GENERAL COUNSEL | 59.00 | 1.00 | $358,292 | $0 | $29,538 | Yes (X) | |||
| MICHELLE L GRAY | |||||||||
| VP & REGIONAL CIO (LEFT 10/31/15) | 59.00 | 1.00 | $252,477 | $0 | $20,028 | Yes (X) | |||
| SYLVIA D HACKETT | |||||||||
| VP/REX HEALTHCARE FOUNDATION | 59.00 | 1.00 | $338,014 | $0 | $39,814 | Yes (X) | |||
| R ERICK HAWKINS LEFT 121815 | |||||||||
| VP/H&V SERVICES, CFO & TREASURER | 59.00 | 1.00 | $350,297 | $0 | $25,120 | Yes (X) | |||
| CHAD T LEFTERIS | |||||||||
| VP/OPERATIONS | 59.00 | 1.00 | $267,824 | $0 | $16,776 | Yes (X) | |||
| JOEL D RAY | |||||||||
| VP/PATIENT CARE SVCS & CNO | 59.00 | 1.00 | $269,783 | $0 | $7,571 | Yes (X) | |||
| ROBERT D RICKER | |||||||||
| VP/PHYSICIAN SERVICES | 59.00 | 1.00 | $285,718 | $0 | $50,941 | Yes (X) | |||
| KIRSTEN RIGGS | |||||||||
| VP (AS OF 3/15/16) | 59.00 | 1.00 | $180,007 | $0 | $27,827 | Yes (X) | |||
| LISA R SCHILLER | |||||||||
| VP/MKTG, PR, COMM & GOVT AFFAIRS | 59.00 | 1.00 | $257,092 | $0 | $30,645 | Yes (X) | |||
| TAMMIE T STANTON | |||||||||
| VP/POST ACUTE SERVICES | 59.00 | 1.00 | $0 | $305,439 | $85,066 | Yes (X) | |||
| SEAN T TEHRANI MD | |||||||||
| VP/REGIONAL HOSPITALISTS SERVICES | 59.00 | 1.00 | $639,916 | $0 | $28,220 | Yes (X) | |||
| TOM G WILLIAMS | |||||||||
| VP/AMBULATORY SERVICES | 59.00 | 1.00 | $255,215 | $0 | $32,514 | Yes (X) | |||
| JOHN E MILLER LEFT 32516 | |||||||||
| ASST TREASURER & ASST SEC | 59.00 | 1.00 | $0 | $255,878 | $49,114 | Yes (X) | |||
| ERIC JANIS | |||||||||
| PHYSICIAN | 0.00 | 60.00 | $1,541,045 | $0 | $47,302 | Yes (X) | |||
| RAVISH SACHAR | |||||||||
| PHYSICIAN | 0.00 | 60.00 | $1,535,880 | $0 | $48,451 | Yes (X) | |||
| MATTHEW HOOK | |||||||||
| PHYSICIAN | 0.00 | 60.00 | $1,510,728 | $0 | $50,481 | Yes (X) | |||
| MATEEN AKHTAR | |||||||||
| PHYSICIAN | 0.00 | 60.00 | $1,365,455 | $0 | $50,481 | Yes (X) | |||
| JOEL SCHNEIDER | |||||||||
| PHYSICIAN | 0.00 | 60.00 | $1,346,026 | $0 | $47,117 | Yes (X) | |||
| DAVID W STRONG | |||||||||
| FORMER PRESIDENT (LEFT 3/31/15) | 0.00 | 0.00 | $1,226,662 | $0 | $16,758 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,484,475 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,441,250 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,879,007 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 441 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SKANSKA USA BUILDING INC | |||||
| 4309 EMPEROR BLVD STE 200 | DURHAM | NC | 27703 | CONSTRUCTION | $76,284,859 |
| WEATHERSPOON AND VOLTZ LLP | |||||
| 3605 GLENWOOD AVE SUITE 480 | RALEIGH | NC | 27612 | ATTORNEYS | $4,269,788 |
| CORE BUILDING COMPANY INC | |||||
| 3709 AUBURN CHURCH RD | GARNER | NC | 27529 | CONSTRUCTION | $2,442,795 |
| MAYO MEDICAL LABORATORIES | |||||
| 200 SW 1ST STREET | ROCHESTER | MN | 55095 | LAB SERVICES | $2,416,768 |
| WHR ARCHITECTS INC | |||||
| 1111 LOUISIANA 26TH FLOOR | HOUSTON | TX | 77002 | ARCHTECTURAL | $2,033,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 78 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,979,704 | RelatedOrganizationsAmt |
| Total Contributions | $1,979,704 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 625100 | BusinessCd |
| Total Revenue Column | $933,234,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $933,234,738 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,057,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,163,157 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,285,156 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,609,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $978,292,468 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,858,299 | TotalRevenueColumnAmt |
| Exclusion | $3,858,299 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,146,655 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $301,276 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $845,379 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $845,379 | TotalRevenueColumnAmt |
| Exclusion | $845,379 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $147,331,024 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143,668,974 | SecuritiesAmt |
| Other | $31,597 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,662,050 | SecuritiesAmt |
| Other | -$31,597 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,630,453 | TotalRevenueColumnAmt |
| Exclusion | $3,630,453 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON CHANGE IN PENSION PLAN | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $75,741,464 | TotalRevenueColumnAmt |
| Exclusion | $75,741,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,741,464 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,064,347,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $968,397,895 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,285,156 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,685,012 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,415 | TotalAmt |
| Program Services | $969,415 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,856,425 | TotalAmt |
| Management And General | $5,856,425 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,425,455 | TotalAmt |
| Program Services | $314,048,389 | ProgramServicesAmt |
| Management And General | $32,377,066 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,675,944 | TotalAmt |
| Program Services | $19,656,755 | ProgramServicesAmt |
| Management And General | $1,019,189 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,718,718 | TotalAmt |
| Program Services | $26,385,564 | ProgramServicesAmt |
| Management And General | $3,333,154 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,245,810 | TotalAmt |
| Program Services | $20,457,565 | ProgramServicesAmt |
| Management And General | $2,788,245 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,289 | TotalAmt |
| Management And General | $809,289 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,412 | TotalAmt |
| Management And General | $137,412 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,543 | TotalAmt |
| Management And General | $989,543 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,469,013 | TotalAmt |
| Program Services | $26,816,802 | ProgramServicesAmt |
| Management And General | $2,652,211 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,287,319 | TotalAmt |
| Program Services | $2,991,460 | ProgramServicesAmt |
| Management And General | $295,859 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,548,958 | TotalAmt |
| Program Services | $6,869,552 | ProgramServicesAmt |
| Management And General | $679,406 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,964,762 | TotalAmt |
| Program Services | $17,257,933 | ProgramServicesAmt |
| Management And General | $1,706,829 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,944,792 | TotalAmt |
| Program Services | $20,879,761 | ProgramServicesAmt |
| Management And General | $2,065,031 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550,798 | TotalAmt |
| Program Services | $1,411,226 | ProgramServicesAmt |
| Management And General | $139,572 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,545 | TotalAmt |
| Program Services | $236,186 | ProgramServicesAmt |
| Management And General | $23,359 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,535,751 | TotalAmt |
| Program Services | $4,127,533 | ProgramServicesAmt |
| Management And General | $408,218 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,447,522 | TotalAmt |
| Program Services | $31,447,522 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,081,743 | TotalAmt |
| Program Services | $31,014,386 | ProgramServicesAmt |
| Management And General | $3,067,357 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,218,333 | TotalAmt |
| Program Services | $4,748,683 | ProgramServicesAmt |
| Management And General | $469,650 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PATIENT SUPPLIES & SERV | $199,260,045 | $199,260,045 | |
| HOME OFFICE ALLOCATION | $99,455,508 | $99,455,508 | |
| BAD DEBT EXPENSE | $28,819,623 | $28,819,623 | |
| MINOR EQUIPMENT AND R & | $15,500,148 | $14,105,135 | $1,395,013 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,339,070 | TotalAmt |
| Program Services | $7,588,554 | ProgramServicesAmt |
| Management And General | $750,516 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,510,941 | TotalAmt |
| Program Services | $779,092,089 | ProgramServicesAmt |
| Management And General | $160,418,852 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,816,976 | BOYAmt |
| EOY | $57,092,540 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,444,174 | BOYAmt |
| EOY | $30,453,969 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,014,543 | BOYAmt |
| EOY | $116,946,132 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,855,038 | BOYAmt |
| EOY | $17,225,654 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,656,167 | BOYAmt |
| EOY | $32,884,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $868,388,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $498,771,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,786,859 | BOYAmt |
| EOY | $369,616,579 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,140,687 | BOYAmt |
| EOY | $254,570,720 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,404,566 | BOYAmt |
| EOY | $18,763,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,628,945 | BOYAmt |
| EOY | $31,912,966 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,747,955 | BOYAmt |
| EOY | $929,466,692 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,980,594 | BOYAmt |
| EOY | $145,940,653 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,886 | BOYAmt |
| EOY | $405,419 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,337,941 | BOYAmt |
| EOY | $252,507,516 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,345 | BOYAmt |
| EOY | $14,598 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,027,391 | BOYAmt |
| EOY | $125,883,507 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,080,157 | BOYAmt |
| EOY | $524,751,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,891,843 | BOYAmt |
| EOY | $297,882,177 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,775,955 | BOYAmt |
| EOY | $106,832,822 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,667,798 | BOYAmt |
| EOY | $404,714,999 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,747,955 | BOYAmt |
| EOY | $929,466,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $124,836,826 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,789,625 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $26,783 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $26,783 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | REX HOSPITAL BELIEVES IN MAINTAINING STRONG, OPEN AND EFFECTIVE RELATIONSHIPS WITH ELECTED OFFICIALS AND POLICY MAKERS AT THE LOCAL, STATE AND NATIONAL LEVELS. THE OBJECTIVE IS TO EDUCATE THESE GROUPS ON HEALTHCARE ISSUES, TO SERVE AS A RESOURCE, AND TO COMMUNICATE THE ORGANIZATION'S POSITION IN SUPPORT OF ITS MISSION. AS A MEMBER OF THE NCHA, A PERCENTAGE OF THE ORGANIZATION'S MEMBERSHIP DUES ARE ATTRIBUTED TO LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,788,330 | OtherCostOrOtherBasisAmt |
| Book Value | $25,788,330 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,079,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,213,980 | DepreciationAmt |
| Book Value | $80,865,753 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,787,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,714,881 | DepreciationAmt |
| Book Value | $13,072,741 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,895,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $316,442,135 | DepreciationAmt |
| Book Value | $49,453,401 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $267,836,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,400,598 | DepreciationAmt |
| Book Value | $200,436,354 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $369,616,579 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE | $747,827 |
| PAYABLE TO RELATED PARTY | $10,736,050 |
| PENSION LIABILITY | $114,399,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $125,883,507 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS CASH IN TRUST FOR THE RESIDENTS OF THE NURSING HOME FACILITIES. |
| PART X, LINE 2: | THE FOLLOWING FOOTNOTE COMES FROM THE CONSOLIDATED FINANCIAL STATEMENTS OF REX HOSPITAL, INC. D/B/A REX HEALTHCARE. THE FOOTNOTE REFERENCES OTHER MEMBERS OF THE AUDIT CONSOLIDATED GROUP THAT ARE NOT PART OF THIS TAX RETURN: REX, THE HOSPITAL, THE FOUNDATION, AND HOME SERVICES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ENTERPRISES IS A TAXABLE CORPORATION THAT PREVIOUSLY HAD NET OPERATING LOSS CARRYFORWARDS WHICH EXPIRED IN 2012. PHYSICIANS IS A SINGLE MEMBER LIMITED LIABILITY COMPANY THAT HAS ELECTED TO BE TAXED AS A FOR-PROFIT CORPORATION. PHYSICIANS HAD A NET OPERATING LOSS IN 2013 AND 2012. THE HOSPITAL IS THE SOLE MEMBER OF ROV AND RSCW, AND ENTERPRISES IS THE SOLE MEMBER OF RWE, AND RWE IS THE SOLE MEMBER OF WELLNESS, MOB AND RHVLLC. AS SUCH, THESE ENTITIES ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 250.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $22,322,268 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $22,322,268 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02380 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $41,142,474 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $36,348,563 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,793,911 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00510 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $63,464,742 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $36,348,563 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $27,116,179 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02890 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $949,676 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $949,676 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $345,803 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $345,803 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $973,129 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $973,129 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,268,608 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,268,608 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00240 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $65,733,350 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $36,348,563 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $29,384,787 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03130 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $9,521,111 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $322,897,247 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $415,007,649 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$92,110,402 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|---|
| 1 REX SURGERY CENTER OF CARY LLC | |||
| AMBULATORY SURGICAL CENTER | 0.55000 | 0.00000 | 0.45000 |
| 2 ORTHOPAEDIC SURGERY CENTER OF RALEIGH LLC | |||
| SURGERY CENTER | 0.51000 | 0.00000 | 0.49000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REX HOSPITAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4420 LAKE BOONE TRAIL | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.REXHEALTH.COM | WebsiteAddressTxt |
| State License | H0065 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REX HOSPITAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 15 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE PART V | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | SEE PART V | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 15 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE PART V | StrategyWebsiteURLTxt |
| Strategy Attached | 0 | StrategyAttachedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 250.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| Explained Basis | 0 | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE PART V | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE PART V | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE PART V | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| REX HOSPITAL, INC. | PART V, SECTION B, LINE 5: THE ORGANIZATION TOOK INTO ACCOUNT INPUT FROM PERSONS REPRESENTING THE COMMUNITY THROUGH PARTICIPATION IN BOTH A COMMUNITY WIDE HEALTH OPINION SURVEY AND FOCUS GROUPS. THE HEALTH OPINION SURVEY WAS INTERNET BASED AND TELEPHONE SURVEYS OF RANDOMLY SELECTED HOUSEHOLDS. THE NINE FOCUS GROUPS, INCLUDING TWO IN SPANISH, CONSISTED OF RECRUITED PARTICIPANTS REPRESENTING SPECIFIC GROUPS. |
| REX HOSPITAL, INC. | PART V, SECTION B, LINE 6A: THE ORGANIZATION'S COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED WITH THE FOLLOWING HOSPITAL FACILITIES: WAKEMED HEALTH AND HOSPITALS AND DUKE RALEIGH HOSPITAL. |
| REX HOSPITAL, INC. | PART V, SECTION B, LINE 6B: THE ORGANIZATION'S COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED WITH THE FOLLOWING ORGANIZATIONS OTHER THAN HOSPITAL FACILITIES: WAKE COUNTY HUMAN SERVICES, ADVANCE COMMUNITY HEALTH, UNITED WAY OF THE GREATER TRIANGLE AND WAKE COUNTY MEDICAL SOCIETY COMMUNITY HEALTH FOUNDATION. |
| REX HOSPITAL, INC. | PART V, SECTION B, LINE 11: THE ORGANIZATION IS ADDRESSING THE FOLLOWING TOP IDENTIFIED AREAS:HEALTH INSURANCE COVERAGE: WHILE THIS CONCERN CERTAINLY RELATES TO THOSE NOT HAVING COVERAGE AT ALL, MORE FREQUENTLY THAN EVER CONCERNS ARE BEING RAISED BY THOSE WHO HAVE INSURANCE REGARDING OTHER CRITICAL ISSUES; SUCH AS, LIMITATIONS ON WHAT INSURANCE DOES OR DOES NOT COVER, COMPLEXITY OF THE SYSTEM AND THE NEED FOR EDUCATION RELATED TO HOW INSURANCE WORKS AND HOW TO USE IT, ABILITY TO AFFORD POST-INSURANCE FINANCIAL OBLIGATIONS RELATED TO VISITS AND PRESCRIPTIONS AND REMAINING BARRIERS TO ACCESS FOR CERTAIN INSURANCE TYPES, NAMELY MEDICARE AND MEDICAID, AS SOME PHYSICIANS AND PROVIDERS HAVE LIMITED OR SUSPENDED THEIR ACCEPTANCE OF THOSE INSURANCE TYPES. UNC REX WILL FOCUS ON EDUCATION TO INTERNAL AUDIENCES, MOST SPECIFICALLY PATIENT FINANCIAL SERVICES AND NURSE NAVIGATORS, TO ALLOW FOR EXPANDED CONVERSATIONS REGARDING HEALTH INSURANCE COVERAGE, OPTIONS, AND MEANS OF OBTAINING THEM. UNC REX WILL FORM A STRONGER PARTNERSHIP WITH ENROLL AMERICA, THE NATION'S LEADING HEALTH CARE ENROLLMENT COALITION. IN ADDITION, CHANGES TO THE UNC REX CO-WORKER BENEFITS STRUCTURE WILL INCREASE THE NUMBER OF CO-WORKERS WHO CAN AFFORD COVERAGE; THIS IS KEY AS ONE OF THE LARGEST WAKE COUNTY EMPLOYERS. UNC REX WILL EVALUATE ITS SUPPORT OF THE TRIANGLE UNITED WAY ACA PROGRAM TO FUND PREMIUMS OF THOSE WHO CANNOT AFFORD THEM AND THE EXPANSION OF THE UNC REX ANGEL FUND, WHICH SUPPORTS PATIENTS UNDERGOING CANCER TREATMENT.TRANSPORTATION: ACCESS TO AND COST OF TRANSPORTATION IS AN ISSUE THAT IMPACTS EVERY RESIDENT OF WAKE COUNTY, REGARDLESS OF THEIR BACKGROUND OR SOCIAL STATUS AND CAN HAVE MULTIPLE IMPLICATIONS ON HEALTH. UNC REX HAS INITIATED A NEW INTERNAL EFFORT TO COORDINATE APPOINTMENTS FOR PATIENTS WITH CHRONIC CONDITIONS TO REDUCE TRAVEL, WHICH WILL ASSIST IN EFFICIENCIES FOR BOTH PATIENTS AND PROVIDERS. EXPANSION OF MOBILE HEALTH OUTREACH, MAMMOGRAPHY AND HEART & VASCULAR SCREENINGS, INCLUDING POTENTIAL NEW OPTIONS TO REACH PEOPLE CLOSER TO WHERE THEY LIVE AND WORK, ESPECIALLY IN UNDERSERVED AREAS IS IN REVIEW. IN ADDITION, ADVANCEMENTS IN TELEMEDICINE ALTERNATIVES WILL REDUCE A PATIENT'S RELIANCE ON TRANSPORTATION TO RECEIVE CARE.ACCESS TO HEALTH SERVICES: FROM A HEALTH NEED PERSPECTIVE FOR WAKE COUNTY, ACCESS TO HEALTH SERVICES ENCOMPASSES THOSE AREAS OR ITEMS THAT PRESENT A BARRIER TO RESIDENTS RECEIVING THE CARE THEY NEED; AS SUCH, THIS NEED CAN BE FAIRLY BROAD. HOWEVER, THE KEY AREAS ARE SYSTEM COMPLEXITY, AFFORDABILITY, PROVIDER AVAILABILITY AND PRIMARY CARE ACCESS. FOCUSED EFFORTS ON POPULATION HEALTH WILL REDUCE COSTS AND IMPROVE MEDICAL CARE AND PREVENTION ACROSS THE COMMUNITY. UNC REX'S EDUCATION TO ADDRESS PROPER UTILIZATION OF EMERGENCY DEPARTMENTS, URGENT CARE CENTERS AND PRIMARY CARE FACILITIES IS ONGOING. FURTHER EXPANSION OF THE UNC HEALTH ALLIANCE CLINICALLY INTEGRATED NETWORK WILL ENGAGE PHYSICIANS ACROSS THE COUNTY AND BEYOND IN THE TRANSFORMATION OF PATIENT CARE. ADDING PRIMARY CARE AND SPECIALTY PROVIDERS ACROSS THE TRIANGLE AS WELL AS HEART & VASCULAR, SURGICAL AND HOSPITALIST PROGRAMS IN JOHNSTON COUNTY HAS PROVIDED RESIDENTS WITH GREATER ACCESS TO QUALITY HEALTHCARE OPTIONS. IN ADDITION, EXPANSION OF SERVICES IN HOLLY SPRINGS, INCLUDING FUTURE HOLLY SPRINGS HOSPITAL, WILL PROVIDE RESIDENTS OF SOUTHERN WAKE COUNTY GREATER ACCESS TO QUALITY HEALTHCARE AND ADDITION JOB OPPORTUNITIES. UNC REX WILL EXPLORE NEW AND INTERACTIVE WAYS TO REACH PEOPLE, THROUGH COMMUNITY OUTREACH, TELEHEALTH OR OTHER ALTERNATIVES. THE FIVE REX WELLNESS CENTERS GEOGRAPHICALLY SPREAD ACROSS THE COUNTY WILL CONTINUE TO BE AN INTEGRAL PART OF IMPROVING FITNESS AND NUTRITION, SUPPORTING COMMUNITY ACTIVITIES, PROVIDING EDUCATION AND ACCESS TO MOBILE HEART AND VASCULAR SCREENINGS. OTHER ACTIVITIES THAT UNC REX HAVE IMPLEMENTED OR ARE PURSUING INCLUDE A DEMONSTRATION KITCHEN IN THE NEW HEART & VASCULAR HOSPITAL, EXPANSION OF FREE ONLINE TOOLS FOR HEALTH ASSESSMENT AND INCREASING THE NUMBER OF NAVIGATORS TO ASSIST PATIENTS FROM POINT OF DIAGNOSIS THROUGH REFERRAL VISITS AND SURGICAL PROCEDURES WILL BE REVIEWED MAKING IT EASIER FOR PATIENTS TO NAVIGATE THE HEALTHCARE LANDSCAPE.MENTAL HEALTH AND SUBSTANCE ABUSE: PATIENTS WILL HAVE MUCH-NEEDED ACCESS TO HIGHER LEVELS OF SPECIALIZED BEHAVIORAL HEALTH AND MEDICAL CARE AT UNC WAKEBROOK, WHICH RECEIVES ANNUAL FINANCIAL SUPPORT FROM UNC REX. IN ADDITION, AT UNC REX HOSPITAL EMERGENCY DEPARTMENT (ED), A NEW BEHAVIORAL HEALTH HOLDING AREA IN IN PROCESS, WHICH WILL POSITIVELY IMPACT ACCESS TO THE ED AND ALLOW FOR PATIENTS TO BE CARED FOR IN A BETTER LOCATION. MORE TRAINING FOR CORE STAFF WITH BACKGROUNDS IN MENTAL AND BEHAVIORAL HEALTH WILL EXPAND THE CAREGIVER POOL. UNC REX WILL CONTINUE COLLABORATIONS WITH OTHER COMMUNITY PROVIDERS TO BEST MEET THE NEEDS OF THIS SPECIAL PATIENT POPULATION. EFFORTS WITH THE UNC REX PAIN MANAGEMENT DEPARTMENT AND THE COMMUNITY CARE OF NORTH CAROLINA TO EXPAND ITS COLLABORATIVE, PROACTIVE APPROACH FOR ASSISTING PATIENTS WITH CHRONIC PAIN ISSUES WILL CONTINUE TO REDUCE THE INCIDENCE OF OVERDOSE AND DEATH DUE TO SUBSTANCE ABUSE. UNC REX WILL CONTINUE THROUGH PARTNERSHIPS TO BUILD AWARENESS AROUND REDUCING THE STIGMAS SURROUNDING MENTAL HEALTH.THE ORGANIZATION DID NOT ADDRESS THE FOLLOWING FOCUS AREAS IDENTIFIED IN THE CHNA: INCOME AND POVERTY, EMPLOYMENT, HEALTH PROFESSIONALS, PHYSICAL ACTIVITY, NUTRITION AND OBESITY, HOUSING AND HOMELESSNESS, COMMUNITY ENGAGEMENT, CAREGIVING, ENVIRONMENTAL HEALTH, EDUCATION AND LIFELONG LEARNING, CHILD WELFARE AND FINANCIAL ASSISTANCE, HEALTH STATUS, INJURY AND VIOLENCE, MATERNAL AND INFANT HEALTH, ORAL HEALTH, CRIME AND SAFETY, DISABILITIES AND CULTURAL AND/OR LANGUAGE BARRIERS. AS A HEALTHCARE ORGANIZATION, UNC REX'S RESOURCES ARE MORE READILY AVAILABLE TO ADDRESS THE AREAS IDENTIFIED ABOVE. |
| REX HOSPITAL, INC. | PART V, SECTION B, LINE 22D: PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE RECEIVE THE BENEFIT OF 100% ADJUSTMENT OF ELIGIBLE CHARGES, INCLUDING EMERGENCY CARE, MINUS A SMALL COPAYMENT DEPENDING ON THE TYPE OF SERVICE RECEIVED. AMOUNTS GENERALLY BILLED BASED ON MANAGED CARE CONTRACTED AMOUNTS ARE USED TO DETERMINE THE UNINSURED DISCOUNT WHICH IS AUTOMATICALLY APPLIED TO ALL SELF PAY BALANCES REGARDLESS OF ELIGIBILITY FOR FINANCIAL ASSISTANCE. |
| PART VI LINE 2 | AS THE COUNTY CONTINUES TO GROW, NECESSARY STEPS MUST BE TAKEN TO ENSURE THAT THE NEEDS OF ALL OF OUR CITIZENS ARE BEING MONITORED AND EVALUATED. WAKE COUNTY HUMAN SERVICES WORKS WITH ALL LOCAL HOSPITALS, INCLUDING UNC REX, TO CONDUCT A COMMUNITY-WIDE HEALTH ASSESSMENT. THIS ASSESSMENT, CONDUCTED EVERY THREE TO FOUR YEARS, IDENTIFIES OPPORTUNITIES AND CHALLENGES IN THE MARKET. UNC REX COLLABORATES WITH COMMUNITY PARTNERS REGULARLY TO ENSURE OUR EFFORTS ARE PROPERLY ALIGNED BASED ON WAKE COUNTY'S SOCIOECONOMIC AND DEMOGRAPHIC INFORMATION. UNC REX ALSO RELIES ON INPUT FROM OUR PHYSICIANS AND CLINICAL STAFF, PATIENT OUTCOMES AS WELL AS QUALITATIVE AND QUANTITATIVE RESEARCH TO IDENTIFY AREAS OF OPPORTUNITY TO IMPROVE THE HEALTH OF OUR COMMUNITY. |
| PART VI LINE 3 | UNC REX PROVIDES A WIDE RANGE OF TOOLS AND EDUCATION TO HELP PATIENTS WHO NEED FINANCIAL ASSISTANCE AND THE PROGRAM IS DESIGNED TO MAKE IT EASY FOR PATIENTS TO APPLY FOR FINANCIAL ASSISTANCE, CHARITY CARE AND OTHER AID PROGRAMS. UNC REX POSTS DETAILED INFORMATION ABOUT ITS GENEROUS CHARITY CARE POLICY AND OTHER FINANCIAL AID INFORMATION AT VARIOUS POINTS IN THE HOSPITAL AND ON ITS WEBSITE. DURING PATIENT REGISTRATION, STAFF WILL DISTRIBUTE A COPY OF THE UNC HEALTHCARE FINANCIAL ASSISTANCE POLICY, WHICH INCLUDES USEFUL INFORMATION AND HELPFUL RESOURCES, TO ANYONE WHO DOES NOT HAVE INSURANCE OR ASKS FOR ASSISTANCE. UNC REX FINANCIAL COUNSELORS WILL BEGIN WORKING WITH PATIENTS NEEDING ASSISTANCE AT REGISTRATION OR VISIT THE ROOMS OF PATIENTS WHO ASK FOR HELP. THE COUNSELORS WILL ASSIST WITH DETERMINING MEDICAID ELIGIBILITY AND WITH FILLING OUT A UNC REX ASSIST APPLICATION. FINALLY, UNC REX ALSO WORKS WITH VARIOUS COMMUNITY GROUPS THAT HELP PROVIDE ASSISTANCE TO THE UNINSURED OR UNDERINSURED, INCLUDING PROJECT ACCESS, PRETTY IN PINK AND OTHERS. THE ANGEL FUND OF THE REX HEALTHCARE FOUNDATION ALSO SUPPORTS CANCER PATIENTS WITH UNIQUE FINANCIAL NEEDS, INCLUDING TRANSPORTATION, LIVING EXPENSES AND PRESCRIPTIONS. |
| PART VI LINE 4 | THE ORGANIZATION SERVES AN AREA THAT ENCOMPASSES A FOUR-COUNTY AREA CONSISTING OF WAKE COUNTY AS THE PRIMARY SERVICE AREA WITH HARNETT, FRANKLIN AND JOHNSTON COUNTIES, COMPRISING THE SECONDARY SERVICE AREA. WAKE COUNTY AND ITS SURROUNDING COMMUNITIES ARE AMONG THE FASTEST GROWING REGIONS IN THE NATION. UNEMPLOYMENT RATES IN THE PRIMARY SERVICE AREA ARE LESS THAN THE UNEMPLOYMENT RATES FOR THE NATION AND THE STATE. AVERAGE HOUSEHOLD INCOME AND EDUCATION LEVEL ALSO COMPARE FAVORABLY WITH BOTH THE NATION AND THE STATE. |
| PART VI LINE 5 | THERE ARE MANY WAYS UNC REX WORKS WITH COMMUNITY PARTNERS TO ADDRESS HEALTH ISSUES AND CONCERNS IDENTIFIED WITHIN THE COMMUNITY. THROUGH BOTH FINANCIAL, IN-KIND AND STAFF SUPPORT, UNC REX PROVIDES ASSISTANCE IN HOSTING COMMUNITY HEALTH SCREENINGS, MOBILE MAMMOGRAPHY SCREENINGS AND ON-SITE MEDICAL CARE THROUGH THE UNC REX EMERGENCY RESPONSE TEAM. ADDITIONALLY, COMMUNITY RELATIONS ACTIVITIES REGULARLY DEMONSTRATE PROMOTING HEALTH AND WELLNESS INITIATIVES. "ASK THE EXPERT" FORUMS ARE FREE AND OFFERED THROUGHOUT WAKE COUNTY BY PHYSICIANS AND STAFF. UNC REX HAS BEEN DILIGENT IN AWARDING GRANTS TO COMMUNITY GROUPS TO ASSIST THEM WHERE NEEDS ARE GREATEST. TWICE A YEAR WE HOST A COLLABORATIVE BREAKFAST INVITING COMMUNITY PARTNERS, ORGANIZATIONS AND HEALTHCARE PROVIDERS WHO WORK WITH UNINSURED WOMEN TO DISCUSS AND ADDRESS CURRENT HARDSHIPS AND RESOURCES - TRULY A COMMITMENT TO THE NONPROFIT COMMUNITY. |
| PART VI LINE 6 | UNC REX HEALTHCARE IS A SUBSIDIARY OF THE UNC HEALTH CARE SYSTEM IN CHAPEL HILL. THAT SYSTEM SERVES PATIENTS FROM ALL 100 COUNTIES, REGARDLESS OF THEIR ABILITY TO PAY, PROVIDING MORE THAN $300 MILLION A YEAR IN UNCOMPENSATED CARE. AS PART OF THE INTEGRATED SYSTEM, UNC REX STRIVES TO IMPROVE ACCESS AND SERVICES IN WAKE COUNTY'S GROWING AND UNDERSERVED AREAS. UNC REX CAREGIVERS ALSO WORK CLOSELY WITH THEIR COUNTERPARTS AT UNC HEALTH CARE TO FIND MORE WAYS TO IMPROVE CARE AND QUALITY, REACH MORE UNINSURED PATIENTS AND MORE. UNC REX'S BOARD REPRESENTS A CROSS-SECTION OF THE COMMUNITY, WITH VOLUNTEERS THAT INCLUDE BUSINESS LEADERS, COMMUNITY PHYSICIANS AND OTHERS. THAT BOARD WORKS CLOSELY WITH THE BOARD AT UNC HEALTH CARE TO DETERMINE THE BEST WAYS TO PLAY A LARGER ROLE IN IMPROVING THE COMMUNITY'S HEALTH, AND UNC REX'S ROLE IN THE BIGGER SYSTEM'S MISSION. |
| PART VI LINE 7 | THE ORGANIZATION SUBMITS AN ANNUAL COMMUNITY BENEFIT REPORT TO THE NORTH CAROLINA HOSPITAL ASSOCIATION AND THE NORTH CAROLINA MEDICAL CARE COMMISSION. |
| SCHEDULE H, PART V, SECTION B, LINES 7A AND 10A | WWW.REXHEALTH.COM/RH/ABOUT/COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT |
| SCHEDULE H, PART V, SECTION B, LINE 7B | WWW.WAKEGOV.COM/HUMANSERVICES/DATA |
| SCHEDULE H, PART V, SECTION B, LINES 16A, 16B AND 16C | HTTP://WWW.UNCMEDICALCENTER.ORG/UNCMC/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE-PROGRAMS/ |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 50 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|
| 1 - REX HEALTHCARE OF WAKEFIELD | |||||
| 11200 GOVERNOR MANLY WAY | RALEIGH | NC | 27614 | HEALTHCARE | |
| 2 - REX HEALTHCARE OF CARY | |||||
| 1505 1515 SW CARY PARKWAY | CARY | NC | 27511 | HEALTHCARE | |
| 3 - UNC REX HEALTHCARE OF GARNER | |||||
| 300 HEALTH PARK DRIVE | GARNER | NC | 27529 | HEALTHCARE | |
| 4 - UNC REX NURSING CARE & REHABILITATION CE | |||||
| 4210 LAKE BOONE TRAIL | RALEIGH | NC | 27607 | NURSING FACILITY | |
| 5 - REX MEDICAL PLAZA | |||||
| 4414 LAKE BOONE TRAIL | RALEIGH | NC | 27607 | HEALTHCARE | |
| 6 - UNC REX NURSING CARE & REHABILITATION CE | |||||
| 911 S HUGHES SREET | APEX | NC | 27502 | NURSING FACILITY | |
| 7 - REX HEALTHCARE OF KNIGHTDALE | |||||
| 6602 KNIGHTDALE BOULEVARD | KNIGHTDALE | NC | 27545 | HEALTHCARE | |
| 8 - REX NEUROSURGERY AND SPINE SPECIALISTS ( | |||||
| 4207 LAKE BOONE TRAIL SUITE 220 | RALEIGH | NC | 27607 | NEUROSURGERY | |
| 9 - SMITHFIELD RADIATION ONCOLOGY | |||||
| 514 N BRIGHT LEAF BOULEVARD SUITE | SMITHFIELD | NC | 27577 | ONCOLOGY | 1200 |
| 10 - NORTH CAROLINA HEART AND VASCULAR (GOLDS | |||||
| 2615 HOSPITAL ROAD SUITE 300 | GOLDSBORO | NC | 27534 | HEART & VASCULAR | |
| 11 - UNC NEUROSURGERY AT NASH (ROCKY MOUNT) | |||||
| 45 GUARDIAN COURT | ROCKY MOUNT | NC | 27804 | NEUROSURGERY | |
| 12 - REX HEALTHCARE OF HOLLY SPRINGS | |||||
| 781 AVENT FERRY ROAD | HOLLY SPRINGS | NC | 27540 | HEALTHCARE | |
| 13 - UNC REX HEALTHCARE OF EAST RALEIGH | |||||
| 117 SUNNYBROOK ROAD | RALEIGH | NC | 27610 | HEALTHCARE | |
| 14 - REX WOUND HEALING CENTER - RALEIGH | |||||
| 2916 BLUE RIDGE ROAD | RALEIGH | NC | 27612 | WOUND CARE | |
| 15 - REX SURGICAL SPECIALISTS BARIATRIC SPECI | |||||
| 4207 LAKE BOONE TRAIL SUITE 210 | RALEIGH | NC | 27607 | BARIATRIC | |
| 16 - REX THORACIC SURGICAL SPECIALISTS OF CAR | |||||
| 150 PARKWAY OFFICE COURT SUITE 200 | CARY | NC | 27518 | THORACIC SURGERY | |
| 17 - REX WELLNESS CENTER OF WAKEFIELD | |||||
| 11200 GALLERIA AVENUE | RALEIGH | NC | 27614 | WELLNESS AND REHABILITATION | |
| 18 - NORTH CAROLINA HEART AND VASCULAR (CLINT | |||||
| 603 BEAMAN STREET SUITE 5 | CLINTON | NC | 28328 | HEART & VASCULAR | |
| 19 - REX BREAST CARE SPECIALISTS (CARY) | |||||
| 300 ASHEVILLE AVENUE SUITE 240 | CARY | NC | 27518 | BREAST CARE | |
| 20 - REX HEMATOLOGY ONCOLOGY ASSOCIATES - BLU | |||||
| 2605 BLUE RIDGE ROAD SUITE 190 | RALEIGH | NC | 27607 | ONCOLOGY | |
| 21 - REX WELLNESS CENTER OF RALEIGH | |||||
| 4200 LAKE BOONE TRAIL | RALEIGH | NC | 27607 | WELLNESS | |
| 22 - REX WELLNESS CENTER OF CARY | |||||
| 1515 SW CARY PARKWAY | CARY | NC | 27511 | WELLNESS AND REHABILITATION | |
| 23 - NORTH CAROLINA HEART AND VASCULAR (LOUIS | |||||
| 500 REDWOOD LANE | LOUISBURG | NC | 27549 | HEART & VASCULAR | |
| 24 - REX WELLNESS CENTER OF GARNER | |||||
| 1400 TIMBER DRIVE EAST | GARNER | NC | 27529 | WELLNESS AND REHABILITATION | |
| 25 - REX HEMATOLOGY ONCOLOGY ASSOCIATES - CAR | |||||
| 150 PARKWAY OFFICE COURT SUITE 200 | CARY | NC | 27518 | ONCOLOGY | |
| 26 - NORTH CAROLINA HEART AND VASCULAR (SMITH | |||||
| 910 BERKSHIRE ROAD | SMITHFIELD | NC | 27577 | HEART & VASCULAR | |
| 27 - JOHNSTON PROFESSIONAL PLAZA | |||||
| 2076 NC HIGHWAY 42W | CLAYTON | NC | 27520 | HEALTHCARE | |
| 28 - UNC REX REHABILITATION SERVICES - RALEIG | |||||
| 2709 BLUE RIDGE ROAD SUITE 200 | RALEIGH | NC | 27607 | REHABILITATION | |
| 29 - REX PULMONARY SPECIALISTS (CARY) | |||||
| 300 ASHEVILLE AVENUE SUITE 301 | CARY | NC | 27518 | PULMONARY HEALTH | |
| 30 - NORTH CAROLINA HEART AND VASCULAR (LILLI | |||||
| 701 S MAIN STREET | LILLINGTON | NC | 27546 | HEART & VASCULAR | |
| 31 - REX WELLNESS CENTER OF KNIGHTDALE | |||||
| 6602 KNIGHTDALE BOULEVARD | KNIGHTDALE | NC | 27545 | WELLNESS | |
| 32 - REX DIGESTIVE HEALTHCARE (WAKEFIELD) | |||||
| 11211 GALLERIA AVE SUITE 101 | RALEIGH | NC | 27614 | DIGESTIVE HEALTHCARE | |
| 33 - REX HOME SERVICES | |||||
| 1500 SUNDAY DRIVE SUITE 113 | RALEIGH | NC | 27607 | HOME HEALTHCARE AND REHABILITATION | |
| 34 - NORTH CAROLINA HEART AND VASCULAR (OXFOR | |||||
| 102 PROFESSIONAL PARK DRIVE SUITE C | OXFORD | NC | 27656 | HEART & VASCULAR | |
| 35 - NORTH CAROLINA HEART AND VASCULAR (WILSO | |||||
| 2605 FOREST HILLS ROAD SW | WILSON | NC | 27893 | HEART & VASCULAR | |
| 36 - UNC FAMILY MEDICINE AT NORTH RALEIGH | |||||
| 7100 SIX FORKS ROAD SUITE 101 | RALEIGH | NC | 27615 | FAMILY HEALTHCARE | |
| 37 - REX EAR NOSE AND THROAT SPECIALISTS (CA | |||||
| 790 SE CARY PARKWAY SUITE 110 | CARY | NC | 27511 | ENT HEALTHCARE | |
| 38 - REXUNC FAMILY PRACTICE OF PANTHER CREEK | |||||
| 10030 GREEN LEVEL CHURCH ROAD SUITE | CARY | NC | 27519 | FAMILY HEALTHCARE | 808 |
| 39 - REX DIGESTIVE HEALTHCARE (NORTH RALEIGH) | |||||
| 8300 HEALTH PARK SUITE 209 | RALEIGH | NC | 27615 | DIGESTIVE HEALTHCARE | |
| 40 - REX SLEEP LAB OF RALEIGH | |||||
| 4210 LAKE BOONE TRAIL | RALEIGH | NC | 27607 | SLEEP LAB | |
| 41 - TRIANGLE EAST SURGERY - SMITHFIELD | |||||
| 131 EAST MARKET STREET | SMITHFIELD | NC | 27520 | GENERAL SURGERY | |
| 42 - REX HOSPITAL DIAGNOSTIC IMAGING OF DURAL | |||||
| 3050 DURALEIGH ROAD SUITE 121 | RALEIGH | NC | 27612 | DIAGNOSTIC IMAGING | |
| 43 - REX EXPRESS CARE OF RALEIGH | |||||
| 3050 DURALEIGH ROAD SUITE 111 | RALEIGH | NC | 27612 | EXPRESS HEALTHCARE | |
| 44 - REX DIGESTIVE HEALTHCARE (RALEIGH) | |||||
| 2417 ATRIUM DRIVE SUITE 150 | RALEIGH | NC | 27607 | DIGESTIVE HEALTHCARE | |
| 45 - REX PAIN MANAGEMENT CENTER | |||||
| 3050 DURALEIGH ROAD SUITE 201 | RALEIGH | NC | 27612 | PAIN MANAGEMENT | |
| 46 - REX SLEEP LAB OF CARY | |||||
| 790 SE CARY PARKWAY SUITE 105 | CARY | NC | 27511 | SLEEP LAB | |
| 47 - REX BREAST CARE SPECIALISTS (RALEIGH) | |||||
| 3100 DURALEIGH ROAD SUITE 205 | RALEIGH | NC | 27612 | BREAST CARE CENTER | |
| 48 - REX CHILD DEVELOPMENT CENTER | |||||
| 3116 BLUE RIDGE ROAD | RALEIGH | NC | 27612 | CHILD DEVELOPMENT | |
| 49 - UNIVERSITY ORTHOPAEDICS AND SPORTS MEDIC | |||||
| 166 SPRINGBROOK AVENUE SUITE 101 | CLAYTON | NC | 27520 | ORTHOPAEDICS | |
| 50 - UNC REX MEDICAL OFFICE BUILDING | |||||
| 2800 BLUE RIDGE ROAD SUITE 204 | RALEIGH | NC | 27607 | OFFICE BUILDING | |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, 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, LINE 8: | HOSPITALS TREAT PATIENTS COVERED BY MEDICARE, JUST AS THEY DO ANY PATIENT. AMOUNTS THAT HOSPITALS ARE ELIGIBLE TO RECEIVE IN PAYMENT FOR SERVICES PROVIDED TO PATIENTS COVERED BY MEDICARE ARE NOT NEGOTIABLE. AS MEDICARE REIMBURSEMENT RATES DECLINE RELATIVE TO THE COSTS OF PROVIDING CARE, HOSPITALS CONTINUE TO SERVE THE MEDICARE POPULATION. WITHOUT THE SERVICES PROVIDED BY HOSPITALS, THE GOVERNMENT WOULD BECOME OBLIGATED FOR THE SERVICES REQUIRED BY THESE PATIENTS. THEREFORE, WE BELIEVE THAT ANY UNREIMBURSED COSTS OF PROVIDING THIS CARE ARE A BENEFIT PROVIDED BY THE HOSPITAL TO THE COMMUNITY AND GOVERNMENT. |
| PART III, LINE 9B: | PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE ARE APPROVED FOR 100% ADJUSTMENT OF ELIGIBLE CHARGES MINUS A COPAYMENT. COPAYMENTS ACCRUE AND ARE NOT ELIGIBLE FOR COLLECTIONS PROCESSES. |
| PART III SECTION A LINE 2 | THE COSTING METHODOLOGY USED TO DETERMINE PAYER COSTS IS THE ANDI METHODOLOGY, WHICH USES A FACILITY-WIDE RATIO OF COST TO CHARGES AS DESCRIBED IN THE NCHA COMMUNITY BENEFITS GUIDELINES |
| PART III SECTION A LINE 3 | WHILE THE COSTS OF BAD DEBTS ARE PRESENT FOR ESSENTIALLY EVERY BUSINESS ORGANIZATION, FEW OTHER THAN HOSPITALS ARE EXPECTED TO CONTINUE TO PROVIDE SERVICES TO THOSE WITH MEANS WHO HAVE PREVIOUSLY FAILED TO PAY. CONTINUATION OF SERVICE TO PATIENTS WITH THE MEANS TO PAY BUT WHO HAVE FAILED TO DO SO IS A FURTHER COMMUNITY BENEFIT RELATED TO THE ORGANIZATION'S MISSION. THEREFORE, WE BELIEVE THAT THE COST OF BAD DEBTS SHOULD BE CONSIDERED A COMMUNITY BENEFIT. |
| PART III SECTION A LINE 4 | NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYERS, 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 B LINE 8 | HOSPITALS TREAT PATIENTS COVERED BY MEDICARE, JUST AS THEY DO ANY PATIENT. AMOUNTS THAT HOSPITALS ARE ELIGIBLE TO RECEIVE IN PAYMENT FOR SERVICES PROVIDED TO PATIENTS COVERED BY MEDICARE ARE NOT NEGOTIABLE. AS MEDICARE REIMBURSEMENT RATES DECLINE RELATIVE TO THE COSTS OF PROVIDING CARE, HOSPITALS CONTINUE TO SERVE THE MEDICARE POPULATION. WITHOUT THE SERVICES PROVIDED BY HOSPITALS, THE GOVERNMENT WOULD BECOME OBLIGATED FOR THE SERVICES REQUIRED BY THESE PATIENTS. THEREFORE, WE BELIEVE THAT ANY UNREIMBURSED COSTS OF PROVIDING THIS CARE ARE A BENEFIT PROVIDED BY THE HOSPITAL TO THE COMMUNITY AND GOVERNMENT. |
| PART III SECTION C LINE 9B | PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE ARE APPROVED FOR 100% ADJUSTMENT OF ELIGIBLE CHARGES MINUS A COPAYMENT. COPAYMENTS ACCRUE AND ARE NOT ELIGIBLE FOR COLLECTIONS PROCESSES. |
| PART VI, LINE 2: | AS THE COUNTY CONTINUES TO GROW, NECESSARY STEPS MUST BE TAKEN TO ENSURE THAT THE NEEDS OF ALL OF OUR CITIZENS ARE BEING MONITORED AND EVALUATED. WAKE COUNTY HUMAN SERVICES WORKS WITH ALL LOCAL HOSPITALS, INCLUDING REX, TO CONDUCT A COMMUNITY-WIDE HEALTH ASSESSMENT. THIS ASSESSMENT, CONDUCTED EVERY THREE TO FOUR YEARS, IDENTIFIES OPPORTUNITIES AND CHALLENGES IN THE MARKET. REX COLLABORATES WITH COMMUNITY PARTNERS REGULARLY TO ENSURE OUR EFFORTS ARE PROPERLY ALIGNED BASED ON WAKE COUNTY'S SOCIOECONOMIC AND DEMOGRAPHIC INFORMATION. REX ALSO RELIES ON INPUT FROM OUR PHYSICIANS AND CLINICAL STAFF, PATIENT OUTCOMES AS WELL AS QUALITATIVE AND QUANTITATIVE RESEARCH TO IDENTIFY AREAS OF OPPORTUNITY TO IMPROVE THE HEALTH OF OUR COMMUNITY. |
| PART VI, LINE 3: | REX PROVIDES A WIDE RANGE OF TOOLS AND EDUCATION TO HELP PATIENTS WHO NEED FINANCIAL ASSISTANCE. THE REX ASSIST PROGRAM IS DESIGNED TO MAKE IT EASY FOR PATIENTS TO APPLY FOR FINANCIAL ASSISTANCE, CHARITY CARE AND OTHER AID PROGRAMS. REX POSTS DETAILED INFORMATION ABOUT ITS GENEROUS CHARITY CARE POLICY, THE REX ASSIST PROGRAM AND OTHER FINANCIAL AID INFORMATION AT VARIOUS POINTS IN THE HOSPITAL AND ON ITS WEBSITE. DURING PATIENT REGISTRATION, STAFF WILL DISTRIBUTE THE "YOUR REX HOSPITAL BILL" FLYER TO ANYONE WHO DOES NOT HAVE INSURANCE OR ASKS FOR ASSISTANCE. THAT FLYER INCLUDES USEFUL INFORMATION AND HELPFUL RESOURCES. REX FINANCIAL COUNSELORS WILL BEGIN WORKING WITH PATIENTS NEEDING ASSISTANCE AT REGISTRATION OR VISIT THE ROOMS OF PATIENTS WHO ASK FOR HELP. THE COUNSELORS WILL ASSIST WITH DETERMINING MEDICAID ELIGIBILITY AND WITH FILLING OUT A REX ASSIST APPLICATION. FINALLY, REX ALSO WORKS WITH VARIOUS COMMUNITY GROUPS THAT HELP PROVIDE ASSISTANCE TO THE UNINSURED OR UNDERINSURED, INCLUDING PROJECT ACCESS, PRETTY IN PINK AND OTHERS. THE ANGEL FUND OF THE REX HEALTHCARE FOUNDATION ALSO SUPPORTS CANCER PATIENTS WITH UNIQUE FINANCIAL NEEDS, INCLUDING TRANSPORTATION, LIVING EXPENSES AND PRESCRIPTIONS. |
| PART VI, LINE 4: | THE ORGANIZATION SERVES AN AREA THAT ENCOMPASSES A FOUR-COUNTY AREA CONSISTING OF WAKE COUNTY AS THE PRIMARY SERVICE AREA WITH HARNETT, FRANKLIN AND JOHNSTON COUNTIES, COMPRISING THE SECONDARY SERVICE AREA. WAKE COUNTY AND ITS SURROUNDING COMMUNITIES ARE AMONG THE FASTEST GROWING REGIONS IN THE NATION. UNEMPLOYMENT RATES IN THE PRIMARY SERVICE AREA ARE LESS THAN THE UNEMPLOYMENT RATES FOR THE NATION AND THE STATE. AVERAGE HOUSEHOLD INCOME AND EDUCATION LEVEL ALSO COMPARE FAVORABLY WITH BOTH THE NATION AND THE STATE. |
| PART VI, LINE 5: | THERE ARE MANY WAYS REX WORKS WITH COMMUNITY PARTNERS TO ADDRESS HEALTH ISSUES AND CONCERNS IDENTIFIED WITHIN THE COMMUNITY. THROUGH BOTH FINANCIAL, IN-KIND AND STAFF SUPPORT, REX PROVIDES ASSISTANCE IN HOSTING COMMUNITY HEALTH SCREENINGS, MOBILE MAMMOGRAPHY SCREENINGS AND ON-SITE MEDICAL CARE THROUGH THE REX EMERGENCY RESPONSE TEAM. ADDITIONALLY, COMMUNITY RELATIONS ACTIVITIES REGULARLY DEMONSTRATE PROMOTING HEALTH AND WELLNESS INITIATIVES. "ASK THE EXPERT" FORUMS ARE FREE AND OFFERED THROUGHOUT WAKE COUNTY BY PHYSICIANS AND STAFF. REX HAS BEEN DILIGENT IN AWARDING GRANTS TO COMMUNITY GROUPS TO ASSIST THEM WHERE NEEDS ARE GREATEST. TWICE A YEAR WE HOST A COLLABORATIVE BREAKFAST INVITING COMMUNITY PARTNERS, ORGANIZATIONS AND HEALTHCARE PROVIDERS WHO WORK WITH UNINSURED WOMEN TO DISCUSS AND ADDRESS CURRENT HARDSHIPS AND RESOURCES - TRULY A COMMITMENT TO THE NONPROFIT COMMUNITY. |
| PART VI, LINE 6: | REX HEALTHCARE IS A SUBSIDIARY OF THE UNC HEALTH CARE SYSTEM IN CHAPEL HILL. THAT SYSTEM SERVES PATIENTS FROM ALL 100 COUNTIES, REGARDLESS OF THEIR ABILITY TO PAY, PROVIDING MORE THAN $300 MILLION A YEAR IN UNCOMPENSATED CARE. AS PART OF THE INTEGRATED SYSTEM, REX STRIVES TO IMPROVE ACCESS AND SERVICES IN WAKE COUNTY'S GROWING AND UNDERSERVED AREAS. REX CAREGIVERS ALSO WORK CLOSELY WITH THEIR COUNTERPARTS AT UNC HEALTH CARE TO FIND MORE WAYS TO IMPROVE CARE AND QUALITY, REACH MORE UNINSURED PATIENTS AND MORE. REX'S BOARD REPRESENTS A CROSS-SECTION OF THE COMMUNITY, WITH VOLUNTEERS THAT INCLUDE BUSINESS LEADERS, COMMUNITY PHYSICIANS AND OTHERS. THAT BOARD WORKS CLOSELY WITH THE BOARD AT UNC HEALTH CARE TO DETERMINE THE BEST WAYS TO PLAY A LARGER ROLE IN IMPROVING THE COMMUNITY'S HEALTH, AND REX'S ROLE IN THE BIGGER SYSTEM'S MISSION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| UNC HOSPITALS VOLUNTEER ASSOC | ||||||||
| 101 MANNING DRIVE | CHAPEL HILL | NC | 27514 | 561118388 | 115 | $100,000 | GENERAL SUPPORT | |
| UNITED WAY OF THE GREATER TRIANGLE | ||||||||
| 2400 PERIMETER PARK DRIVE STE 150 | CHAPEL HILL | NC | 27560 | 561949103 | 501(C)(3) | $100,000 | GENERAL SUPPORT | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 3901 COMPUTER DRIVE STE 110 | RALEIGH | NC | 27609 | 560529996 | 501(C)(3) | $65,000 | GENERAL SUPPORT/EDUCATION SUPPORT | |
| GREATER RALEIGH CHAMBER | ||||||||
| PO BOX 2978 | RALEIGH | NC | 27602 | 560370850 | 501(C)(6) | $58,027 | GENERAL SUPPORT | |
| NORTH CAROLINA SYMPHONY | ||||||||
| 4350 LASSITER STE 250 | RALEIGH | NC | 27609 | 560556755 | 501(C)(3) | $55,000 | GENERAL SUPPORT | |
| FRIENDS OF THE NC MUSEUM OF NATURAL SCIENCE | ||||||||
| PO BOX 26928 | RALEIGH | NC | 27611 | 561240806 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 401 HARRISON OAKS BLVD SUITE 200 | CARY | NC | 27513 | 135644916 | 501(C)(3) | $40,000 | GENERAL SUPPORT | |
| SUSAN G KOMEN NC TRIANGLE | ||||||||
| 600 AIRPORT BLVD SUITE 100 | MORRISVILLE | NC | 27560 | 752845066 | 501(C)(3) | $25,250 | GENERAL SUPPORT | |
| ALICE AYCOCK POE CENTER FOR HEALTH EDUCATION | ||||||||
| 224 SUNNYBROOK ROAD | RALEIGH | NC | 27610 | 561500678 | 501(C)(3) | $21,500 | GENERAL SUPPORT | |
| URBAN MINISTRIES OF WAKE COUNTY | ||||||||
| 1390 CAPITAL BLVD | RALEIGH | NC | 27603 | 581422700 | 501(C)(3) | $20,100 | GENERAL SUPPORT | |
| WAKE EDUCATION PARTNERSHIP | ||||||||
| 706 HILLSBOURGH STREET SUITE A | RALEIGH | NC | 27603 | 581518182 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| WAKE TECH FOUNDATION | ||||||||
| 9101 FAYETTEVILLE ROAD | RALEIGH | NC | 27511 | 237017752 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| CARY CHAMBER OF COMMERCE | ||||||||
| 307 NORTH ACADEMY STREET | CARY | NC | 27519 | 560989726 | 501(C)(3) | $12,025 | GENERAL SUPPORT | |
| NC MUSEUM OF ART | ||||||||
| 4630 MAIL SERVICE CENTER | RALEIGH | NC | 27699 | 237071511 | 501(C)(3) | $11,000 | GENERAL SUPPORT | |
| LUNG CANCER INITIATIVE OF NC | ||||||||
| 4000 BLUE RIDGE ROAD SUITE 170 | RALEIGH | NC | 27612 | 262300885 | 501(C)(3) | $10,250 | GENERAL SUPPORT | |
| AFRICAN AMERICAN CULTURAL FESTIVAL | ||||||||
| PO BOX 46595 | RALEIGH | NC | 27620 | 900636941 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| BLUE RIDGE ALLIANCE CORRIDOR | ||||||||
| 2416 HILLSBOROUGH STREET | RALEIGH | NC | 27607 | 471697576 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| INNOVATE RALEIGH | ||||||||
| 310 S HARRINGTON STREET | RALEIGH | NC | 27603 | 262891963 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| MARCH OF DIMES NORTH CAROLINA CHAPTER | ||||||||
| 6504 FALLS OF NEUSE RD SUITE 100 | RALEIGH | NC | 27615 | 131846366 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| RALEIGH CIVIC VENTURES DOWNTOWN RALEIGH ALLIANCE | ||||||||
| 120 S WILMINGTON STREET SUITE 103 | RALEIGH | NC | 27601 | 562095185 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| GIRLS SCOUTS NC COASTAL PINES | ||||||||
| 6901 PINECREST ROAD | RALEIGH | NC | 27613 | 560791500 | 501(C)(3) | $8,000 | GENERAL SUPPORT | |
| ALLIANCE MEDICAL MINISTRY | ||||||||
| 101 DONALD ROSS DRIVE | RALEIGH | NC | 27610 | 562168673 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| DOWNTOWN RALEIGH ALLIANCE | ||||||||
| 120 SOUTH WILMINGTON STREET SUITE | RALEIGH | NC | 27601 | 561994005 | 501(C)(6) | $6,050 | GENERAL SUPPORT | 103 |
| HOLLY SPRINGS CHAMBER OF COMMERCE | ||||||||
| 344 RALEIGH STREET SUITE 100 | HOLLY SPRINGS | NC | 27540 | 561875144 | 501(C)(6) | $6,000 | GENERAL SUPPORT | |
| LUCY DANIELS CENTER | ||||||||
| 9003 WESTON PARKWAY | CARY | NC | 27513 | 581863104 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| KNIGHTDALE CHAMBER OF COMMERCE | ||||||||
| 207 MAIN STREET | KNIGHTDALE | NC | 27545 | 561325118 | 501(C)(6) | $5,599 | GENERAL SUPPORT | |
| WAKE FOREST AREA CHAMBER OF COMMERCE | ||||||||
| 350 S WHITE STREET | WAKE FOREST | NC | 27587 | 561122169 | 501(C)(6) | $5,500 | GENERAL SUPPORT | |
| FOUNDATION OF HOPE | ||||||||
| 9401 GLENWOOD AVENUE | RALEIGH | NC | 27617 | 566246626 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| HOLT BROTHERS FOUNDATION | ||||||||
| 8801 FAST PARK DRIVE SUITE 105 107 | RALEIGH | NC | 27617 | 566570426 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| KAY YOW CANCER FOUNDATION | ||||||||
| 5121 KINGDOM WAY SUITE 305 | RALEIGH | NC | 27607 | 261789695 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| NAMI WAKE COUNTY | ||||||||
| PO BOX 12562 | RALEIGH | NC | 27605 | 561552949 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| NC PREVENTION PARTNERS | ||||||||
| 88 VILCOM CENTER DRIVE SUITE 110 | CHAPEL HILL | NC | 27514 | 311722051 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| REX HEALTHCARE FOUNDATION | ||||||||
| 2500 BLUE RIDGE ROAD SUITE 325 | RALEIGH | NC | 27607 | 566052117 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| THE FIRST TEE OF THE TRIANGLE | ||||||||
| 8800 WESTGATEPARK DRIVE SUITE104 | RALEIGH | NC | 27617 | 562266025 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REX REQUIRES ALL REQUESTS FOR GRANTS OR OTHER ASSISTANCE TO BE IN WRITING. SUCH REQUESTS ARE TYPICALLY REVIEWED ON AN ANNUAL BASIS FOLLOWING GUIDELINES RELATED TO COMMUNITY NEED AND REX'S MISSION. REX'S PRIORITIES INCLUDE SUPPORTING HEALTH, HUMAN SERVICES, EDUCATION AND ARTS IN THE COMMUNITIES IT SERVES. REX HAS VARIOUS WAYS OF TRACKING THE RESULTS OF ITS CONTRIBUTIONS. BECAUSE REX OFTEN WORKS CLOSELY WITH THE COMMUNITY GROUPS IT SUPPORTS, THE ORGANIZATION RECEIVES FREQUENT UPDATES ON THEIR WORK AND PROGRESS. FOR LARGER GRANTS, REX ALSO RECEIVES ANNUAL OR QUARTERLY REPORTS ON RESULTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM L ROPER | ||||||||||||||
| DIRECTOR | $0 | $772,345 | $0 | $140,416 | $0 | $31,859 | $0 | $315,353 | $0 | $19,177 | $0 | $1,279,150 | $0 | $0 |
| GARY L PARK | ||||||||||||||
| CEO | $0 | $768,891 | $0 | $142,263 | $0 | $24,159 | $0 | $496,220 | $0 | $18,869 | $0 | $1,450,402 | $0 | $0 |
| STEPHEN W BURRISS | ||||||||||||||
| PRESIDENT | $387,941 | $0 | $101,197 | $0 | $41,834 | $0 | $105,286 | $0 | $15,544 | $0 | $651,802 | $0 | $0 | $0 |
| BERNADETTE M SPONG | ||||||||||||||
| SVP/FINANCE & CFO (LEFT 7/31/15) | $239,842 | $0 | $0 | $0 | $58,535 | $0 | $39,295 | $0 | $6,190 | $0 | $343,862 | $0 | $0 | $0 |
| LINDA H BUTLER MD | ||||||||||||||
| VP/MEDICAL AFFAIRS, CMO & CMIO | $258,113 | $0 | $77,227 | $0 | $29,353 | $0 | $35,215 | $0 | $15,544 | $0 | $415,452 | $0 | $0 | $0 |
| JAYNE R BYRD | ||||||||||||||
| VP/SURGICAL SERVICES | $189,530 | $0 | $55,115 | $0 | $1,907 | $0 | $103,224 | $0 | $5,326 | $0 | $355,102 | $0 | $0 | $0 |
| DONALD R ESPOSITO JR | ||||||||||||||
| VP/GENERAL COUNSEL | $261,792 | $0 | $71,673 | $0 | $24,827 | $0 | $14,057 | $0 | $15,481 | $0 | $387,830 | $0 | $0 | $0 |
| MICHELLE L GRAY | ||||||||||||||
| VP & REGIONAL CIO (LEFT 10/31/15) | $183,352 | $0 | $56,207 | $0 | $12,918 | $0 | $16,980 | $0 | $3,048 | $0 | $272,505 | $0 | $0 | $0 |
| SYLVIA D HACKETT | ||||||||||||||
| VP/REX HEALTHCARE FOUNDATION | $228,607 | $0 | $73,234 | $0 | $36,173 | $0 | $30,697 | $0 | $9,117 | $0 | $377,828 | $0 | $0 | $0 |
| R ERICK HAWKINS LEFT 121815 | ||||||||||||||
| VP/H&V SERVICES, CFO & TREASURER | $260,075 | $0 | $66,635 | $0 | $23,587 | $0 | $15,253 | $0 | $9,867 | $0 | $375,417 | $0 | $0 | $0 |
| CHAD T LEFTERIS | ||||||||||||||
| VP/OPERATIONS | $184,997 | $0 | $57,662 | $0 | $25,165 | $0 | $11,943 | $0 | $4,833 | $0 | $284,600 | $0 | $0 | $0 |
| JOEL D RAY | ||||||||||||||
| VP/PATIENT CARE SVCS & CNO | $210,195 | $0 | $57,572 | $0 | $2,016 | $0 | $7,325 | $0 | $246 | $0 | $277,354 | $0 | $0 | $0 |
| ROBERT D RICKER | ||||||||||||||
| VP/PHYSICIAN SERVICES | $214,443 | $0 | $62,230 | $0 | $9,045 | $0 | $43,855 | $0 | $7,086 | $0 | $336,659 | $0 | $0 | $0 |
| KIRSTEN RIGGS | ||||||||||||||
| VP (AS OF 3/15/16) | $157,190 | $0 | $16,659 | $0 | $6,158 | $0 | $12,346 | $0 | $15,481 | $0 | $207,834 | $0 | $0 | $0 |
| LISA R SCHILLER | ||||||||||||||
| VP/MKTG, PR, COMM & GOVT AFFAIRS | $189,238 | $0 | $51,690 | $0 | $16,164 | $0 | $16,054 | $0 | $14,591 | $0 | $287,737 | $0 | $0 | $0 |
| TAMMIE T STANTON | ||||||||||||||
| VP/POST ACUTE SERVICES | $0 | $249,812 | $0 | $45,415 | $0 | $10,212 | $0 | $65,472 | $0 | $19,594 | $0 | $390,505 | $0 | $0 |
| SEAN T TEHRANI MD | ||||||||||||||
| VP/REGIONAL HOSPITALISTS SERVICES | $480,277 | $0 | $97,957 | $0 | $61,682 | $0 | $14,769 | $0 | $13,451 | $0 | $668,136 | $0 | $0 | $0 |
| TOM G WILLIAMS | ||||||||||||||
| VP/AMBULATORY SERVICES | $189,881 | $0 | $55,465 | $0 | $9,869 | $0 | $17,923 | $0 | $14,591 | $0 | $287,729 | $0 | $0 | $0 |
| JOHN E MILLER LEFT 32516 | ||||||||||||||
| ASST TREASURER & ASST SEC | $0 | $209,357 | $0 | $19,394 | $0 | $27,127 | $0 | $43,721 | $0 | $5,393 | $0 | $304,992 | $0 | $0 |
| ERIC JANIS | ||||||||||||||
| PHYSICIAN | $1,482,912 | $0 | $32,275 | $0 | $25,858 | $0 | $35,000 | $0 | $12,302 | $0 | $1,588,347 | $0 | $0 | $0 |
| RAVISH SACHAR | ||||||||||||||
| PHYSICIAN | $1,502,393 | $0 | $32,275 | $0 | $1,212 | $0 | $35,000 | $0 | $13,451 | $0 | $1,584,331 | $0 | $0 | $0 |
| MATTHEW HOOK | ||||||||||||||
| PHYSICIAN | $1,459,241 | $0 | $32,275 | $0 | $19,212 | $0 | $35,000 | $0 | $15,481 | $0 | $1,561,209 | $0 | $0 | $0 |
| MATEEN AKHTAR | ||||||||||||||
| PHYSICIAN | $1,312,662 | $0 | $32,275 | $0 | $20,518 | $0 | $35,000 | $0 | $15,481 | $0 | $1,415,936 | $0 | $0 | $0 |
| JOEL SCHNEIDER | ||||||||||||||
| PHYSICIAN | $1,310,278 | $0 | $32,275 | $0 | $3,473 | $0 | $35,000 | $0 | $12,117 | $0 | $1,393,143 | $0 | $0 | $0 |
| DAVID W STRONG | ||||||||||||||
| FORMER PRESIDENT (LEFT 3/31/15) | $153,361 | $0 | $0 | $0 | $1,073,301 | $0 | $13,919 | $0 | $2,839 | $0 | $1,243,420 | $0 | $246,929 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION OFFERS COMPLIMENTARY MEMBERSHIPS TO REX WELLNESS CENTERS FOR THE EXECUTIVE STAFF, BOTH ACTIVE AND RETIRED BOARD MEMBERS AND MEDICAL DIRECTORS. ALL MEMBERS RECEIVING COMPLIMENTARY MEMBERSHIPS ARE REQUIRED TO COMPLETE THE SAME APPLICATION AND TESTING PROCEDURES AS OTHER MEMBERS. CURRENTLY, THERE ARE 7 INDIVIDUALS LISTED THAT RECEIVE COMPLIMENTARY MEMBERSHIPS. THE VALUE OF THE COMPLIMENTARY MEMBERSHIP IS TREATED AS TAXABLE COMPENSATION AND IS REPORTED ON THE INDIVIDUAL'S W-2. |
| PART I, LINE 4B | DURING THE CALENDAR YEAR 2015, DAVID STRONG, FORMER PRESIDENT, RECEIVED DISTRIBUTIONS FROM A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN TOTALING $246,929. DURING THE CALENDAR YEAR 2015, STEVE BURRISS PARTICIPATED IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN FUNDED AND CONTROLLED BY A RELATED ORGANIZATION, UNC HEALTH CARE SYSTEM. HE EARNED COMPENSATION UNDER THIS PLAN TOTALING $47,346. THE CURRENT YEAR EARNINGS ARE PAYABLE IN THE FUTURE. DURING THE CALENDAR YEAR 2015, GARY PARK PARTICIPATED IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN FUNDED AND CONTROLLED BY A RELATED ORGANIZATION, UNC HEALTH CARE SYSTEM. HE EARNED COMPENSATION UNDER THIS PLAN TOTALING $350,913. THE CURRENT YEAR EARNINGS ARE PAYABLE IN THE FUTURE. DURING THE CALENDAR YEAR 2015, WILLIAM ROPER PARTICIPATED IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN FUNDED AND CONTROLLED BY A RELATED ORGANIZATION, UNC HEALTH CARE SYSTEM. HE EARNED COMPENSATION UNDER THIS PLAN TOTALING $191,592. THE CURRENT YEAR EARNINGS ARE PAYABLE IN THE FUTURE. |
| PART I, LINE 6 | EMPLOYEES IN MANAGERIAL ROLES PARTICIPATE IN AN ANNUAL INCENTIVE COMPENSATION PLAN. THE COMPENSATION EARNED UNDER THIS PLAN IS BASED PARTLY ON THE COMBINED EARNINGS OF REX HEALTHCARE, INC. AND ITS SUBSIDIARIES. ADDITIONALLY, THE INCENTIVE COMPENSATION OF THE PRESIDENT AND CFO IS BASED PARTLY ON THE EARNINGS OF THE UNC HEALTH CARE SYSTEM. OTHER PERFORMANCE MEASURES USED TO DETERMINE INCENTIVE COMPENSATION ARE PHYSICIAN SATISFACTION, PATIENT CARE QUALITY OUTCOMES, EFFECTIVE USE OF TECHNOLOGY AND INDIVIDUAL GOALS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NORTH CAROLINA MEDICAL CARE COMMISSIONS | ||||||||
| A | 521309402 | 65821DFJ5 | 2010-10-26 | $127,456,150 | SEE PART VI | 0 | 0 | 0 |
| NORTH CAROLINA MEDICAL CARE COMMISSIONS | ||||||||
| B | 521309402 | 65821DTR2 | 2015-05-21 | $150,167,728 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $22,755,000 | $127,456,150 | $2,184,840 | $1,628,054 | $47,608,529 | $76,034,727 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $150,167,728 | $4,130,000 | $1,051,300 | $144,986,428 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd |
|---|---|---|---|---|---|---|---|---|---|
| A | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||
| B | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I. LINE A, COLUMN (F) | CONSTRUCTION OF CENTRAL ENERGY PLANT, PURCHASE ROUTINE CAPITAL EQUIPMENT AND REFUND SERIES 1998 BONDS. |
| PART I, LINE B, COLUMN (F) | CONSTRUCTION OF NORTH CAROLINA HEART & VASCULAR HOSPITAL AND PARKING DECK, PURCHASE EQUIPMENT FOR NORTH CAROLINA HEART & VASCULAR HOSPITAL AND FUND CAPITALIZED INTEREST. |
| PART IV, LINE 2C | THE REBATE COMPUTATION WAS PERFORMED FOR PERIOD ENDING SEPTEMBER 30, 2015. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A (CONTINUED) | REX EXPRESS CARES (CARY, HOLLY SPRINGS, KNIGHTDALE, RALEIGH AND WAKEFIELD) PROVIDE A CONVENIENT, LOWER-COST ALTERNATIVE TO THE HOSPITAL EMERGENCY DEPARTMENT FOR PATIENTS WHO NEED URGENT MEDICAL TREATMENT BECAUSE OF AN ACCIDENT OR ILLNESS. DURING FY16, REX EXPRESS CARES TREATED MORE THAN 46,000 PATIENTS. DURING 2016, REX EXPRESS CARE OPENED ITS FIFTH LOCATION, JUST DOWN THE STREET FROM OUR MAIN RALEIGH HOSPITAL, TO PROVIDE A NEW OPTION FOR PATIENTS WHO DON'T NEED THE EMERGENCY DEPARTMENT. IN ADDITION, REX EXPRESS CARE INTRODUCED AN ONLINE RESERVATION SYSTEM AT ALL FIVE LOCATIONS ACROSS WAKE COUNTY, MAKING IT EASIER FOR PATIENTS TO SCHEDULE THEIR URGENT CARE VISITS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S SOLE MEMBER IS REX HEALTHCARE, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM APPOINTS ALL OF THE THIRTEEN SEATS ON THE ORGANIZATION'S BOARD OF TRUSTEES. |
| 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 11 | 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. THE ORGANIZATION'S BOARD REVIEWS AND APPROVES THE COMPENSATION FOR ALL OFFICERS EXCEPT THE ASSISTANT TREASURER AND ASSISTANT SECRETARY. |
| 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 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART I, DOING BUSINESS AS: | NORTH CAROLINA HEART & VASCULAR REX BLOOD PLAN REX BREAST CARE CENTER REX CANCER CENTER REX CANCER SPECIALTY CENTER REX CARDIAC SURGICAL SPECIALISTS REX COMPREHENSIVE VEIN CENTER REX CRITICAL CARE TRANSPORT REX DIGESTIVE HEALTHCARE REX EAR NOSE & THROAT SPECIALISTS REX EAR NOSE & THROAT SPECIALISTS AT WAKEFIELD REX EXPRESS CARE OF CARY REX EXPRESS CARE OF HOLLY SPRINGS REX EXPRESS CARE OF KNIGHTDALE REX EXPRESS CARE OF RALEIGH REX EXPRESS CARE OF WAKEFIELD REX FAMILY BIRTH CENTER REX FAMILY PRACTICE OF KNIGHTDALE REX FAMILY PRACTICE OF WAKEFIELD REX HEALTHCARE REX HEALTHCARE OF CARY REX HEALTHCARE OF GARNER REX HEALTHCARE OF HOLLY SPRINGS REX HEALTHCARE OF KNIGHTDALE REX HEALTHCARE OF WAKEFIELD REX HEART CENTER REX HEART FAILURE REX HEMATOLOGY ONCOLOGY ASSOCIATES REX HOME SERVICES REX HOSPITAL REX HOSPITAL PELVIC HEALTH CENTER REX HOSPITAL TRANSPORT REX INTERNAL MEDICINE OF CARY REX LABORATORY SERVICES OF CARY REX MOBILE MAMMOGRAPHY REX NEUROSURGERY & SPINE SPECIALISTS REX NUTRITION SERVICES REX OUTREACH REX PAIN CENTER REX PALLIATIVE CARE SPECIALISTS REX PEDIATRICS OF CARY REX PEDIATRICS OF HOLLY SPRINGS REX PHARMACY OF RALEIGH REX PRIMARY CARE OF CARY REX PRIMARY CARE OF CARY REX PULMONARY SPECIALISTS REX RADIOLOGY SERVICES OF CARY REX REHABILITATION AND NURSING CARE CENTER OF APEX REX REHABILITATION SERVICES OF CARY REX SAME DAY SURGERY REX SENIOR HEALTH CENTER REX STRATEGIC INNOVATIONS REX STRUCTURAL HEART REX SURGICAL SPECIALISTS REX THORACIC SPECIALISTS REX THORACIC SURGICAL SPECIALISTS REX UNC HEALTH CARE REX VASCULAR SPECIALISTS REX VASCULAR SURGICAL SPECIALISTS REX WELLNESS CENTER OF CARY REX WELLNESS CENTER OF GARNER REX WELLNESS CENTER OF KNIGHTDALE REX WELLNESS CENTER OF WAKEFIELD REX WOUND HEALING CENTER UNC REX CANCER CENTER UNC REX HEALTHCARE UNC REX HOME SERVICES UNC REX HOSPITAL UNC REX HOSPITAL TRANSPORT UNC REX PHARMACY OF RALEIGH UNC REX REHABILITATION & NURSING CARE CENTER OF APEX UNC REX REHABILITATION & NURSING CARE CENTER OF RALEIGH |
| FORM 990, PART I, LINE6 | THE ORGANIZATION'S VOLUNTEER SERVICES DEPARTMENT MAINTAINS A LARGE STAFF OF COMPETENT AND COMPASSIONATE VOLUNTEERS WHO ENHANCE AND EXTEND SERVICES PROVIDED TO PATIENTS, FAMILY MEMBERS, CLIENTS AND RESIDENTS. THE 1,300 VOLUNTEERS PROVIDED APPROXIMATELY 149,000 SERVICE HOURS TO THE ORGANIZATION. THE ANIMAL ASSISTED THERAPY PROGRAM AT REX HOSPITAL HAS 9 CANINE VOLUNTEERS. THE CANINES AND THEIR HANDLERS VISITED NUMEROUS PATIENTS OFFERING COMFORT AND SUPPORT. THE PATIENT COMPANION PROGRAM CONTINUED THIS YEAR INSIDE REX HOSPITAL WHICH OFFERS A VISIT TO PATIENTS WHO ARE LONELY OR NEED TO TALK TO SOMEONE. VOLUNTEERS ALSO VISITED PATIENTS, CONDUCTED HEARING TESTS FOR NEWBORN BABIES, GREETED GUESTS AND DELIVERED FLOWER ARRANGEMENTS AND CARDS. THEY MANNED WAITING ROOMS, ESCORTED PATIENTS, MADE BEDS, DISCHARGED PATIENTS AND SO MUCH MORE TO PROVIDE COMFORT TO OUR COMMUNITY. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| REX HEALTH VENTURES GP I LLC | |||||||||
| 4420 LAKE BOONE TRAIL | RALEIGH | NC | 27607 | 455070550 | VENTURE CAPITAL INVESTMENT | NC | $0 | $10,046,659 | REX HOSPITAL INC |
| REX ORTHOPEDIC VENTURES LLC | |||||||||
| 4420 LAKE BOONE TRAIL | RALEIGH | NC | 27607 | 273434805 | ORTHOPEDIC PRACTICE VENTU | NC | $3,904,532 | $0 | REX HOSPITAL INC |
| REX SURGERY CENTER OF WAKEFIELD LLC | |||||||||
| 4420 LAKE BOONE TRAIL | RALEIGH | NC | 27607 | 465511168 | ASC | NC | $0 | $0 | REX HOSPITAL INC |
| REX RADIATION ONCOLOGY LLC | |||||||||
| 4420 LAKE BOONE TRAIL | RALEIGH | NC | 27607 | 811078226 | ONCOLOGY PRACTICE | NC | $509,196 | $9,219,869 | REX HOSPITAL INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| UNC HEALTH CARE SYSTEM | ||||||||||
| 101 MANNING DRIVE | CHAPEL HILL | NC | 27514 | 562206970 | HEALTHCARE | NC | SECTION 115 | UNC HEALTHCARE | 0 | |
| UNC HOSPITALS | ||||||||||
| 211 FRIDAY CENTER DR SUITE 2029 | CHAPEL HILL | NC | 27517 | 561118388 | HEALTHCARE | NC | SECTION 115 | UNC HEALTHCARE | 0 | |
| CALDWELL MEMORIAL HOSPITAL | ||||||||||
| PO BOX 1890 | LENIOR | NC | 28645 | 560554204 | HEALTHCARE | NC | 501(C)(3) | UNC HEALTHCARE | 0 | LINE 3 |
| CALDWELL MEMORIAL HOSPITAL FOUNDATION INC | ||||||||||
| PO BOX 1890 | LENIOR | NC | 28645 | 581935514 | SUPPORT OF CALDWELL | NC | 501(C)(3) | CALDWELL MEMORIAL HOSPITAL | 0 | LINE 7 |
| CHATHAM HOSPITAL INC | ||||||||||
| PO BOX 649 | SILVER CITY | NC | 27344 | 560611546 | HEALTHCARE | NC | 501(C)(3) | UNC HEALTHCARE | 0 | LINE 3 |
| HIGH POINT REGIONAL HEALTH | ||||||||||
| 601 N ELM STREET | HIGH POINT | NC | 27261 | 560532309 | HEALTHCARE | NC | 501(C)(3) | UNC HEALTHCARE | 0 | LINE 3 |
| HIGH POINT REGIONAL HEALTH SERVICES INC | ||||||||||
| 601 N ELM STREET | HIGH POINT | NC | 27261 | 561497163 | HEALTHCARE | NC | 501(C)(3) | UNC HEALTHCARE | 0 | 509(A)(3) TYPE 2 |
| HIGH POINT REGIONAL HEALTH FOUNDATION INC | ||||||||||
| 601 N ELM STREET | HIGH POINT | NC | 27261 | 272854711 | SUPPORT OF HIGH POINT | NC | 501(C)(3) | HIGH POINT REGIONAL HEALTH | 0 | 509(A)(3) TYPE 1 |
| REX HEALTHCARE INC | ||||||||||
| 4420 LAKE BOONE TRAIL | RALEIGH | NC | 27607 | 561509129 | HEALTHCARE | NC | 501(C)(3) | UNC HEALTHCARE | 0 | 509(A)(3) TYPE 2 |
| THE REX HEALTHCARE FOUNDATION INC | ||||||||||
| 4420 LAKE BOONE TRAIL | RALEIGH | NC | 27607 | 566052117 | SUPPORT OF REX HOSPITAL | NC | 501(C)(3) | REX HEALTHCARE | 0 | 509(A)(3) TYPE 2 |
| UNC PHYSICIANS NETWORK | ||||||||||
| 1600 PERIMETER PARK DRIVE SUITE 225 | MORRISVILLE | NC | 27560 | 271081647 | HEALTHCARE | NC | 501(C)(3) | UNC HEALTHCARE | 0 | LINE 9 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REX SURGERY CENTER OF CARY LLC | ||||||||||||
| 4420 LAKE BOONE TRAIL | RALEIGH | NC | 27607 | 273684056 | ASC | NC | REX HOSPITAL INC | RELATED | 0 | 0 | 0.55000 | |
| JRH VENTURES LLC | ||||||||||||
| 4420 LAKE BOONE TRAIL | RALEIGH | NC | 27607 | 274092967 | MED CAMPUS DVLT | NC | REX HOSPITAL INC | RELATED | 0 | 0 | 0.50000 | |
| REX HEALTH VENTURES I LP | ||||||||||||
| 4420 LAKE BOONE TRAIL | RALEIGH | NC | 27607 | 371690478 | VENTURE CAPITAL INVESTMENT | NC | REX HEALTH VENTURES | RELATED | 0 | 0 | 1.00000 | |
| ORTHOPAEDIC SURGERY CENTER OF RALEIGH LLC | ||||||||||||
| 4420 LAKE BOONE TRAIL | RALEIGH | NC | 27607 | 271740526 | ORTHOPAEDIC SURGERY | NC | REX HOSPITAL INC | RELATED | 0 | 0 | 0.51000 | |
| HIGH POINT SURGERY CENTER | ||||||||||||
| 600 NORTH LINDSAY STREET | HIGH POINT | NC | 27260 | 561867005 | HEALTHCARE | NC | N/A | |||||
| REGIONAL WELLNESS LLC | ||||||||||||
| 861 OLD WINSTON ROAD | KERNERSVILLE | NC | 27284 | 204475769 | HEALTHCARE | NC | RELATED | 0 | 0 | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| REX ENTERPRISES COMPANY INC | ||||||||||
| 4420 LAKE BOONE TRAIL | RALEIGH | NC | 27607 | 561553957 | OPERATIONS SUPPORT | NC | REX HEALTHCARE | C | 0 | |
| HIGH POINT HEALTHCARE VENTURES INC | ||||||||||
| 601 N ELM STREET | HIGH POINT | NC | 27261 | 561343468 | HOLDING COMPANY | NC | C | 0 | N/A | |
| UNC PHYSICIANS NETWORK GROUP PRACTICES LLC | ||||||||||
| 1600 PERIMETER PARK DRIVE SUITE 225 | MORRISVILLE | NC | 27560 | 461416986 | HEALTHCARE | NC | C | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE REX HEALTHCARE FOUNDATION INC | ||
| C | $1,806,619 | FMV |
| THE REX HEALTHCARE FOUNDATION INC | ||
| P | $755,662 | FMV |