REX HOSPITAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: REX HOSPITAL INC (EIN 56-1509260)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201611379349302901
Schema version: 2014v6.0
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	2016-05-16T09:54:26-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	STEPHEN BURRISS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9197843100	PhoneNum
Signature	2016-05-12	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	2016-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-09-27 15:27:22Z	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	$1,023,267,248	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 BY COMBINING COMPASSIONATE CARE AND LEADING-EDGE TECHNOLOGY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	6334	TotalEmployeeCnt
Total Volunteers	1345	TotalVolunteersCnt
Total Gross UBI	$4,552,087	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,638,537	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,196,306	PYContributionsGrantsAmt
CY Contributions Grants	$4,821,489	CYContributionsGrantsAmt
PY Program Service Revenue	$713,789,381	PYProgramServiceRevenueAmt
CY Program Service Revenue	$848,124,162	CYProgramServiceRevenueAmt
PY Investment Income	$7,734,910	PYInvestmentIncomeAmt
CY Investment Income	$18,255,619	CYInvestmentIncomeAmt
PY Other Revenue	$1,727,880	PYOtherRevenueAmt
CY Other Revenue	-$2,663,001	CYOtherRevenueAmt
PY Total Revenue	$724,448,477	PYTotalRevenueAmt
CY Total Revenue	$868,538,269	CYTotalRevenueAmt
PY Grants And Similar Paid	$727,896	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$153,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$374,843,709	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$409,811,079	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$322,952,877	PYOtherExpensesAmt
CY Other Expenses	$352,407,953	CYOtherExpensesAmt
PY Total Expenses	$698,524,482	PYTotalExpensesAmt
CY Total Expenses	$762,372,032	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,923,995	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$106,166,237	CYRevenuesLessExpensesAmt
Total Assets BOY	$754,621,461	TotalAssetsBOYAmt
Total Assets EOY	$835,747,955	TotalAssetsEOYAmt
Total Liabilities BOY	$294,541,771	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$537,080,157	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$460,079,690	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$298,667,798	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, DOWNTOWN RALEIGH AND WAKEFIELD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$703,458,054	ExpenseAmt
Grant	$153,000	GrantAmt
Revenue	$842,917,509	RevenueAmt
Desc	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 2015, LEAPFROG NAMED REX TO ITS LIST OF TOP URBAN HOSPITALS IN THE COUNTRY -- THE ONLY NORTH CAROLINA HOSPITAL TO RECEIVE THAT RECOGNITION.BUSINESS NORTH CAROLINA MAGAZINE NAMED REX AS THE NO. 1 HOSPITAL IN ITS 2015 RANKING OF THE BEST HOSPITALS IN THE STATE. IT WAS THE THIRD CONSECUTIVE YEAR THAT REX TOOK THE TOP SPOT. THE MAGAZINE'S RANKING IS BASED ON A WIDE RANGE OF CRITERIA, INCLUDING READMISSION AND DEATH RATES FOR HEART ATTACK, HEART FAILURE AND PNEUMONIA; READMISSION RATES FOR HIP AND KNEE REPLACEMENTS; AND PATIENT SATISFACTION.NEARLY 10 YEARS AGO, REX BECAME THE FIRST HOSPITAL IN THE TRIANGLE TO BE AWARDED MAGNET STATUS BY THE AMERICAN NURSES CREDENTIALING CENTER. IN 2015, 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 REX'S NURSES IN AN ELITE GROUP OF THE TOP 2 PERCENT OF NURSES IN THE NATION.REX IS ONE OF THE LARGEST EMPLOYERS IN WAKE COUNTY, WITH MORE THAN 5,700 CO-WORKERS. REX IS KNOWN FOR ITS EXCELLENT BENEFITS AND IS ROUTINELY RECOGNIZED BY LOCAL AND NATIONAL PUBLICATIONS AS A "BEST PLACE TO WORK."REX'S CULINARY TEAM HAS CREATED A CHEF-BASED PROGRAM THAT IS GAINING INTERNATIONAL RECOGNITION AND REINVENTING TRADITIONAL "HOSPITAL FOOD." THEY TEND A HERB AND VEGETABLE GARDEN AT REX, AND USE LOCAL AND FRESH INGREDIENTS AS MUCH AS POSSIBLE. 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. DURING 2015, REX EXECUTIVE CHEF RYAN CONKLIN LED A TEAM THAT WON LOCAL AND STATEWIDE COMPETITION DINING BATTLES. THE YEAR-LONG CONTEST FEATURED MORE THAN 60 CHEFS, MOSTLY FROM FINE-DINING RESTAURANTS ACROSS NORTH AND SOUTH CAROLINA.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. 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. REX ALSO PROVIDES A FULL RANGE OF INVASIVE CATHETER BASED CARDIAC, VASCULAR AND ELECTROPHYSIOLOGY PROCEDURES. RECOVERY FACILITIES INCLUDE A DEDICATED EIGHT-BED CARDIO-THORACIC INTENSIVE CARE UNIT, WHICH PROVIDES INTENSIVE CARE TO OPEN-HEART SURGICAL PATIENTS, AND 91 INTERMEDIATE CARE UNIT BEDS, WHICH PROVIDE CONTINUOUS MONITORING OF HEART RHYTHMS USING A TELEMETRY SYSTEM. NON-SURGICAL HEART PATIENTS REQUIRING INTENSIVE CARE ARE TREATED IN A 12-BED CARDIAC INTENSIVE CARE UNIT. THE EXISTING HEART AND VASCULAR SERVICES AND CARE ARE PROVIDED AT MORE THAN SEVEN LOCATIONS ACROSS THE MAIN HOSPITAL IN RALEIGH. THOSE SERVICES AND MORE WILL BE CONSOLIDATED INTO A MODERN, MORE EFFICIENT AND MORE CONVENIENT FACILITY WITH THE ADDITION OF THE NORTH CAROLINA HEART AND VASCULAR HOSPITAL CURRENTLY UNDER CONSTRUCTION ON REX'S MAIN RALEIGH CAMPUS, PROVIDING EASIER AND MORE COMFORTABLE ACCESS FOR PATIENTS AND THEIR FAMILIES, PHYSICIANS AND STAFF. THE NEW EIGHT-STORY, 306,000-SQUARE-FOOT HOSPITAL IS SCHEDULED TO OPEN IN EARLY 2017.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 FY15. THE THREE LOCATIONS HAVE IMPROVED ACCESS TO SPECIALIZED CARE FOR PATIENTS ACROSS THE REGION. SURGEONS MAKE SUBSTANTIAL USE OF MINIMALLY INVASIVE TECHNOLOGY FOR DIAGNOSIS AND TREATMENT, REDUCING PATIENTS' RECOVERY TIME AND HOSPITAL STAY. FOR EXAMPLE, REX HAS THREE DAVINCI SURGICAL ROBOTS USED FOR UROLOGY, GYNECOLOGY AND GENERAL SURGERIES. THE CENTERS INCLUDE 34 OPERATING SUITES, EIGHT MINOR PROCEDURE ROOMS, AND VARIOUS PERIOPERATIVE AND ANCILLARY SUPPORT SPACES. 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 SURGERY, HERNIA REPAIR, GALLBLADDER REMOVAL AND BARIATRIC AND BREAST SURGERIES. DURING THE YEAR, MORE THAN 4,100 OUTPATIENT ORTHOPAEDIC PROCEDURES WERE PERFORMED AT RALEIGH ORTHOPAEDIC SURGERY CENTER, REX'S JOINT VENTURE WITH RALEIGH ORTHOPAEDIC CLINIC LOCATED ABOUT A MILE FROM REX'S MAIN RALEIGH CAMPUS. REX PROVIDES A FULL RANGE OF SPECIALIZED, MULTI-DISCIPLINARY ONCOLOGY THERAPY AND SUPPORT SERVICES TO PATIENTS IN WAKE COUNTY AND BEYOND. DURING FISCAL YEAR 2015, REX CANCER CENTER PROVIDED MORE THAN 30,000 RADIATION ONCOLOGY TREATMENTS, AND 44,000 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. REX CANCER CENTER ALSO PROVIDES ONCOLOGIC SURGICAL SERVICES TO CANCER PATIENTS THROUGH ACCESS TO REX HOSPITAL. 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 SERVICES AND CLINICAL TRIALS TO PATIENTS IN RALEIGH. DURING 2015, REX HEMATOLOGY ONCOLOGY ASSOCIATES OPENED NEW LOCATIONS IN CARY AND RALEIGH, OFFERING CONVENIENT OUTPATIENT SERVICES AND TREATMENT, ADDED 8 NEW BOARD CERTIFIED HEMATOLOGIST/ONCOLOGISTS, AND INITIATED CANCER GENETICS COUNSELING SERVICES.AT REX'S WOMEN'S CENTER, CAREGIVERS SEEK TO PROVIDE FAMILY-CENTERED CARE TO THE NEW MOTHER, BABY AND EXTENDED FAMILY. DURING FISCAL YEAR 2015, 5,099 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. 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 98 PRIVATE ROOMS IN WHICH LABOR, DELIVERY, RECOVERY, AND POSTPARTUM CARE OF THE MOTHER AND CHILD NORMALLY OCCUR. IN 2015, REX'S NEONATAL INTENSIVE CARE UNIT WAS GRANTED A LEVEL IV DESIGNATION, ALLOWING 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. REX'S NICU WAS PREVIOUSLY DESIGNATED LEVEL III.REX PROVIDED MORE THAN 4,600 SCREENING MAMMOGRAMS TO WOMEN ACROSS A 15-COUNTY REGION, INCLUDING MANY WITH NO INSURANCE OR WHO ARE UNDERINSURED. REX'S TWO MOBILE MAMMOGRAPHY VEHICLES (NICKNAMED BETTY AND WILMA) PROVIDES 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 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.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 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.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. 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	$703,458,054	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	270	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6334	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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

Field	Value	IRS element (for citing)
Person	CFO	PersonNm
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 (35 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
A DALE JENKINS
DIRECTOR/CHAIRMAN (LEFT 12/31/14)	4.00	1.00	Yes (X)	$0	$0	$0
VINCENT L HOELLERICH MD
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
GARY L PARK
DIRECTOR	1.00	59.00	Yes (X)	$0	$881,574	$417,747
WILLIAM L ROPER MD
DIRECTOR	1.00	59.00	Yes (X)	$0	$789,021	$263,580
ROBERT S THOMAS
DIRECTOR/CHAIRMAN (AS OF 1/1/15)	4.00	1.00	Yes (X)	$0	$0	$0
DAVID W STRONG
PRESIDENT (LEFT 3/3/15)	59.00	1.00	Yes (X)	$1,048,187	$0	$285,406	Yes (X)
STEPHEN W BURRISS
PRESIDENT (AS OF 4/1/15)	59.00	1.00	Yes (X)	$446,761	$0	$85,772	Yes (X)
TERESA C ARTIS
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
C HOWARD NYE
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
STEVEN C LILLY
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
RIG S PATEL MD
DIRECTOR	1.00	1.00	Yes (X)	$72,630	$0	$0
CATHARINE B ARROWOOD
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
COURTNEY A CROWDER
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
MARSCHALL S RUNGE MD
DIRECTOR (LEFT 1/16/15)	1.00	1.00	Yes (X)	$0	$0	$0
PETER D HANS
DIRECTOR (AS OF 2/14/15)	1.00	1.00	Yes (X)	$0	$0	$0
BERNADETTE M SPONG
SVP/FINANCE AND CFO, TREASURER & SECRETARY	59.00	1.00		$469,879	$0	$96,075	Yes (X)
LINDA H BUTLER MD
VP/MEDICAL AFFAIRS & CMO	59.00	1.00		$340,168	$0	$122,645	Yes (X)
DONALD ESPOSITO JR
VP/GENERAL COUNSEL	59.00	1.00		$344,891	$0	$38,659	Yes (X)
SYLVIA D HACKETT
VP/HR & DEVELOPMENT & CDO	59.00	1.00		$323,495	$0	$62,373	Yes (X)
R ERICK HAWKINS
VP/HEART & VASCULAR SERVIC	59.00	1.00		$353,148	$0	$20,775	Yes (X)
CHAD T LEFTERIS
VP/OPERATIONS	59.00	1.00		$249,019	$0	$21,783	Yes (X)
LISA R SCHILLER
VP/MKTG, PR, COMM & GOVT RELATIONS	59.00	1.00		$243,958	$0	$42,603	Yes (X)
JAYNE R BYRD
VP/SURGICAL SERVICES	59.00	1.00		$239,141	$0	$172,019	Yes (X)
MICHELLE L GRAY
VP/REGIONAL CIO	59.00	1.00		$281,902	$0	$44,182	Yes (X)
ROBERT D RICKER
VP/PHYSICIAN RELATIONS	59.00	1.00		$277,603	$0	$96,307	Yes (X)
TAMMIE T STANTON
VP/POST ACUTE SERVICES	59.00	1.00		$0	$294,777	$83,522	Yes (X)
TOM G WILLIAMS
VP/SUBURBAN SITES	59.00	1.00		$241,225	$0	$57,253	Yes (X)
JOHN D STORMENT
ASST TREAS/ASST SEC (LEFT 11/3/14)	59.00	1.00		$0	$209,947	$37,943	Yes (X)
JOEL D RAY
VP/PATIENT CARE SVCS & CNO	59.00	1.00		$215,444	$0	$8,743	Yes (X)
JOHN E MILLER
ASST TREAS/ASST SEC (AS OF 11/3/14)	59.00	1.00		$0	$231,387	$42,353	Yes (X)
MATEEN AKHTAR
PHYSICIAN	60.00			$1,607,873	$0	$50,399		Yes (X)
ERIC JANIS
PHYSICIAN	60.00			$1,462,745	$0	$50,399		Yes (X)
RAVISH SACHAR
PHYSICIAN	60.00			$1,462,188	$0	$50,399		Yes (X)
MATTHEW HOOK
PHYSICIAN	60.00			$1,438,389	$0	$50,399		Yes (X)
JOEL SCHNEIDER
PHYSICIAN	60.00			$1,272,072	$0	$50,251		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,390,718	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,406,706	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,251,587	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	396	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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	$17,738,232
WHR ARCHITECTS INC
1111 LOUISIANA 26TH FLOOR	HOUSTON	TX	77002	ARCHTECTURAL	$7,211,312
THE OUTSOURCE GROUP
39867 TREASURY CENTER	CHICAGO	IL	60694	COLLECTIONS	$1,942,285
MAYO MEDICAL LABORATORIES
200 SW 1ST STREET	ROCHESTER	MN	55095	LAB SERVICES	$1,928,985
MSA MARKETING
5591 CAPITAL CENTER DR SUITE 105	RALEIGH	NC	27606	ADVERTISING & MARKETING	$1,812,618

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	67	CntrctRcvdGreaterThan100KCnt
Related Organizations	$4,821,489	RelatedOrganizationsAmt
Total Contributions	$4,821,489	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENUE	Desc
Business	625100	BusinessCd
Total Revenue Column	$813,676,842	TotalRevenueColumnAmt
Related Or Exempt Func Income	$813,676,842	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,447,320	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,688,580	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,552,087	UnrelatedBusinessRevenueAmt
Exclusion	$5,206,653	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$848,124,162	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,430,221	TotalRevenueColumnAmt
Exclusion	$6,430,221	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$976,450	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$235,603	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$740,847	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$740,847	TotalRevenueColumnAmt
Exclusion	$740,847	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$166,318,774	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$154,428,807	SecuritiesAmt
Other	$64,569	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,889,967	SecuritiesAmt
Other	-$64,569	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,825,398	TotalRevenueColumnAmt
Exclusion	$11,825,398	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	LOSS ON CIP DISPOSAL	Desc
Business	621990	BusinessCd
Total Revenue Column	-$3,403,848	TotalRevenueColumnAmt
Exclusion	-$3,403,848	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$3,403,848	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$868,538,269	TotalRevenueColumnAmt
Related Or Exempt Func Income	$838,365,422	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,552,087	UnrelatedBusinessRevenueAmt
Exclusion	$20,799,271	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$153,000	TotalAmt
Program Services	$153,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,007,531	TotalAmt
Management And General	$7,007,531	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$324,823,344	TotalAmt
Program Services	$294,452,361	ProgramServicesAmt
Management And General	$30,370,983	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,190,172	TotalAmt
Program Services	$25,849,697	ProgramServicesAmt
Management And General	$1,340,475	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,094,564	TotalAmt
Program Services	$25,830,154	ProgramServicesAmt
Management And General	$3,264,410	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,695,468	TotalAmt
Program Services	$19,092,012	ProgramServicesAmt
Management And General	$2,603,456	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,143,072	TotalAmt
Management And General	$1,143,072	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$110,191	TotalAmt
Management And General	$110,191	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$25,471	TotalAmt
Program Services	$25,471	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,313,632	TotalAmt
Management And General	$1,313,632	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,846,672	TotalAmt
Program Services	$24,430,472	ProgramServicesAmt
Management And General	$2,416,200	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,116,259	TotalAmt
Program Services	$2,835,796	ProgramServicesAmt
Management And General	$280,463	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,473,392	TotalAmt
Program Services	$6,800,786	ProgramServicesAmt
Management And General	$672,606	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,156,176	TotalAmt
Program Services	$2,872,120	ProgramServicesAmt
Management And General	$284,056	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,093,317	TotalAmt
Program Services	$21,924,919	ProgramServicesAmt
Management And General	$2,168,398	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,188,631	TotalAmt
Program Services	$1,081,654	ProgramServicesAmt
Management And General	$106,977	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$451,464	TotalAmt
Program Services	$410,832	ProgramServicesAmt
Management And General	$40,632	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,530,412	TotalAmt
Program Services	$5,032,675	ProgramServicesAmt
Management And General	$497,737	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$32,927,826	TotalAmt
Program Services	$32,927,826	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,789,837	TotalAmt
Program Services	$29,838,752	ProgramServicesAmt
Management And General	$2,951,085	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,968,402	TotalAmt
Program Services	$4,521,246	ProgramServicesAmt
Management And General	$447,156	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PATIENT SUPPLIES & SERV	$186,225,737	$186,225,737
REPAIRS AND MAINTENANCE	$11,527,167	$10,489,722	$1,037,445
MINOR EQUIPMENT	$1,203,650	$1,095,322	$108,328

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,316,645	TotalAmt
Program Services	$7,567,500	ProgramServicesAmt
Management And General	$749,145	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$762,372,032	TotalAmt
Program Services	$703,458,054	ProgramServicesAmt
Management And General	$58,913,978	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$27,371,047	BOYAmt
EOY	$56,816,976	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$28,438,622	BOYAmt
EOY	$10,444,174	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$96,850,062	BOYAmt
EOY	$109,014,543	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,398,423	BOYAmt
EOY	$17,855,038	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,068,277	BOYAmt
EOY	$34,656,167	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$770,537,020	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$466,750,161	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$261,764,689	BOYAmt
EOY	$303,786,859	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$287,047,851	BOYAmt
EOY	$268,140,687	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,573,766	BOYAmt
EOY	$14,404,566	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,108,724	BOYAmt
EOY	$20,628,945	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$754,621,461	BOYAmt
EOY	$835,747,955	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$138,257,660	BOYAmt
EOY	$155,980,594	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$779,002	BOYAmt
EOY	$721,886	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$113,639,855	BOYAmt
EOY	$169,337,941	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$13,033	BOYAmt
EOY	$12,345	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$15,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,852,221	BOYAmt
EOY	$196,027,391	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$294,541,771	BOYAmt
EOY	$537,080,157	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$435,989,009	BOYAmt
EOY	$294,891,843	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,090,681	BOYAmt
EOY	$3,775,955	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$460,079,690	BOYAmt
EOY	$298,667,798	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$754,621,461	BOYAmt
EOY	$835,747,955	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$106,166,237	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$20,370,631	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$247,207,498	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	$25,471	OtherActivitiesAmt
Total Lobbying Expenditures	$25,471	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 AMERICAN HOSPITAL ASSOCIATION AND 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	$25,788,329	OtherCostOrOtherBasisAmt
Book Value	$25,788,329	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$183,785,033	OtherCostOrOtherBasisAmt
Depreciation	$102,533,255	DepreciationAmt
Book Value	$81,251,778	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,812,030	OtherCostOrOtherBasisAmt
Depreciation	$7,300,507	DepreciationAmt
Book Value	$13,511,523	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$356,843,965	OtherCostOrOtherBasisAmt
Depreciation	$296,385,077	DepreciationAmt
Book Value	$60,458,888	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$183,307,663	OtherCostOrOtherBasisAmt
Depreciation	$60,531,322	DepreciationAmt
Book Value	$122,776,341	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$303,786,859	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
CAPITAL LEASE	$1,089,857
CONTRACT COMMITMENT	$146,082
PAYABLE TO RELATED PARTY	$9,028,620
PENSION LIABILITY	$185,762,832

Field	Value	IRS element (for citing)
Total Liability	$196,027,391	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	$28,729,386	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$28,729,386	NetCommunityBenefitExpnsAmt
Total Expense	0.03770	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$37,463,800	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$35,380,944	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,082,856	NetCommunityBenefitExpnsAmt
Total Expense	0.00270	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$66,193,186	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$35,380,944	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$30,812,242	NetCommunityBenefitExpnsAmt
Total Expense	0.04040	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,059,768	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,059,768	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$765,440	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$765,440	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$605,045	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$605,045	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,430,253	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,430,253	NetCommunityBenefitExpnsAmt
Total Expense	0.00320	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$68,623,439	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$35,380,944	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$33,242,495	NetCommunityBenefitExpnsAmt
Total Expense	0.04360	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$8,525,485	BadDebtExpenseAmt
Reimbursed By Medicare	$249,235,671	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$347,474,095	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$98,238,424	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
CHNA Conducted	12	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	WWW.WAKEGOV.COM/HUMANSERVICES/DATA/DOCUMENTS	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	12	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
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V	FAPAvailableOnWebsiteURLTxt
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
FAP Actions On Nonpayment	0	FAPActionsOnNonpaymentInd
Collection Activities	Yes (1)	CollectionActivitiesInd
Reporting To Credit Agency	Yes (X)	ReportingToCreditAgencyInd
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 (10 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 CONDUCTED DOOR-TO-DOOR AT RANDOMLY SELECTED HOUSEHOLDS. THE NINE FOCUS GROUPS, INCLUDING 2 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, WAKE HEALTH SERVICES, UNITED WAY OF THE GREATER TRIANGLE, WAKE COUNTY MEDICAL SOCIETY COMMUNITY HEALTH FOUNDATION AND URBAN MINISTRIES.
REX HOSPITAL, INC.	PART V, SECTION B, LINE 11: THE ORGANIZATION IS ADDRESSING THE FOLLOWING TOP IDENTIFIED AREAS:POVERTY AND UNEMPLOYMENT: CONTINUED EMPHASIS ON MAKING UNC REX AN EXCELLENT PLACE TO WORK, CULTIVATING A DIVERSE WORKFORCE THAT PROVIDES A VARIETY OF SKILLED LABOR AND PROFESSIONAL POSITIONS AND CONTINUING TO GROW AND CREATE JOBS IS OF HIGH PRIORITY.HEALTHCARE ACCESS AND UTILIZATION: STRATEGIC ANALYSIS OF THE WAKE COUNTY MARKET TO DETERMINE AREAS WHICH HAVE GREATER NEEDS FOR MEDICAL CARE, INCLUDING REVIEWING OPPORTUNITIES TO EXPAND PRIMARY CARE AND URGENT CARE FOOTPRINT. ALSO, CREATING A PLAN TO ADDRESS UTILIZATION OF EMERGENCY DEPARTMENTS VS. PRIMARY CARE.MENTAL HEALTH AND SUBSTANCE ABUSE: COORDINATING EFFICIENCIES IN HEALTH CARE DELIVERY TO BEST ADDRESS THOSE SUFFERING WITH MENTAL ILLNESS IS OF GREAT EMPHASIS. EFFORTS ARE UNDERWAY TO ASSIST WITH ACCESS TO OUTPATIENT SERVICES AND COLLABORATE WITH OTHER COMMUNITY PROVIDERS TO MEET NEEDS OF THIS PATIENT POPULATION.OBESITY AND WELLNESS: EXPAND HEART AND VASCULAR SERVICES AND CONSTRUCT THE COUNTY'S FIRST HEART HOSPITAL. OPERATION OF THE FIVE REX WELLNESS CENTERS GEOGRAPHICALLY SPREAD ACROSS THE COUNTY TO CONTINUE TO BE AN INTEGRAL PART OF IMPROVING FITNESS AND NUTRITION. SUPPORT OF LOCAL INITIATIVES THAT EXPAND ACCESS TO FRESH FRUITS, MEATS AND VEGETABLES. ADDITIONALLY, GREATER INTEGRATED PARTNERSHIPS WITH THE AMERICAN HEART ASSOCIATION AND OTHERS TO PROVIDE SCREENINGS AND NO-COST INTERACTION WITH HEALTH EXPERTS ABOUT CARDIOVASCULAR DISEASE WILL WORK TO ADDRESS THE OBESITY EPIDEMIC.THE ORGANIZATION DID NOT ADDRESS THE FOLLOWING FOCUS AREAS IDENTIFIED IN THE CHNA: DISABILITY AND CARE-GIVING, EDUCATION AND LIFELONG LEARNING, HOUSING AND HOMELESSNESS AND POPULATION GROWTH AND RISKY YOUTH BEHAVIOR. AS A HEALTHCARE ORGANIZATION, UNC REX'S RESOURCES ARE MORE READILY AVAILABLE TO ADDRESS THE AREAS LISTED 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.
SCHEDULE H, PART V, SECTION B, LINES 7A AND 10A	WWW.REXHEALTH.COM/RH/ABOUT/COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENTWWW.REXHEALTH.COM/RH/ABOUT/COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/2013-CHNA-PLAN
SCHEDULE H, PART V, SECTION B, LINES 16A AND 16C	WWW.REXHEALTH.COM/RH/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE-PROGRAM
PART V, SECTION B, LINE 16	FINANCIAL ASSISTANCE POLICY WEBSITE AVAILABILITY
REX HOSPITAL, INC. PART V, SECTION B, LINE 16A WEBSITE:	SEE PART V
REX HOSPITAL, INC. PART V, SECTION B, LINE 16C WEBSITE:	SEE PART V

Field	Value	IRS element (for citing)
Facility	41	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (41 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
REX HEALTHCARE OF WAKEFIELD
11200 GOVERNOR MANLY WAY	RALEIGH	NC	27614	HEALTHCARE
REX HEALTHCARE OF CARY
1505 SW PARKWAY	CARY	NC	27511	HEALTHCARE
REX HEALTHCARE OF GARNER
300 HEALTH PARK DRIVE	GARNER	NC	27529	HEALTHCARE
REX REHABILITATION AND NURSING CARE CENT
4210 LAKE BOONE TRAIL	RALEIGH	NC	27607	NURSING FACILITY
REX VASCULAR SPECIALISTS
4414 LAKE BOONE TRAIL SUITE 108	RALEIGH	NC	27607	VASCULAR HEALTH
REX REHABILITATION AND NURSING CARE CENT
911 S HUGHES SREET	APEX	NC	27502	NURSING FACILITY
NORTH CAROLINA HEART AND VASCULAR
2800 BLUE RIDGE ROAD SUITE 400	RALEIGH	NC	27607	HEART & VASCULAR
REX HEALTHCARE OF KNIGHTDALE
6602 KNIGHTDALE BOULEVARD 102	KNIGHTDALE	NC	27545	HEALTHCARE
REX NEUROSURGERY AND SPINE SPECIALISTS
4207 LAKE BOONE TRAIL SUITE 220	RALEIGH	NC	27607	NEUROSURGERY
SMITHFIELD RADIATION ONCOLOGY
514 N BRIGHT LEAF BOULEVARD SUITE	SMITHFIELD	NC	27577	ONCOLOGY	1200
NORTH CAROLINA HEART AND VASCULAR
2615 HOSPITAL ROAD SUITE 300	GOLDSBORO	NC	27534	HEART & VASCULAR
REX CARDIAC SURGICAL SPECIALISTS
2800 BLUE RIDGE ROAD SUITE 201	RALEIGH	NC	27607	CARDIAC SURGERY
REX HEALTHCARE OF HOLLY SPRINGS
781 AVENT FERRY ROAD	HOLLY SPRINGS	NC	27540	HEALTHCARE
REX WOUND HEALING CENTER - RALEIGH
2916 BLUE RIDGE ROAD	RALEIGH	NC	27612	WOUND CARE
REX SURGICAL SPECIALISTS BARIATRIC SPECI
4207 LAKE BOONE TRAIL SUITE 210	RALEIGH	NC	27607	BARIATRIC
REX THORACIC SURGICAL SPECIALISTS OF CAR
150 PARKWAY OFFICE COURT SUITE 200	CARY	NC	27518	THORACIC SURGERY
REX SURGICAL SPECIALISTS
2800 BLUE RIDGE ROAD SUITE 300	RALEIGH	NC	27607	GENERAL SURGERY
REX WELLNESS CENTER OF WAKEFIELD
11200 GALLERIA AVENUE	RALEIGH	NC	27614	WELLNESS AND REHABILITATION
NORTH CAROLINA HEART AND VASCULAR
603 BEAMAN STREET SUITE 5	CLINTON	NC	28328	HEART & VASCULAR
REX HEMATOLOGY ONCOLOGY ASSOCIATES
2605 BLUE RIDGE ROAD SUITE 190	RALEIGH	NC	27607	ONCOLOGY
REX WELLNESS CENTER OF RALEIGH
4200 LAKE BOONE TRAIL	RALEIGH	NC	27607	WELLNESS
REX WELLNESS CENTER OF CARY
1515 SW CARY PARKWAY	CARY	NC	27511	WELLNESS AND REHABILITATION
NORTH CAROLINA HEART AND VASCULAR
500 REDWOOD LANE	LOUISBURG	NC	27549	HEART & VASCULAR
REX WELLNESS CENTER OF GARNER
1400 TIMBER DRIVE EAST	GARNER	NC	27529	WELLNESS AND REHABILITATION
REX HEMATOLOGY ONCOLOGY ASSOCIATES
150 PARKWAY OFFICE COURT SUITE 200	CARY	NC	27518	ONCOLOGY
NORTH CAROLINA HEART AND VASCULAR
910 BERKSHIRE ROAD	SMITHFIELD	NC	27577	HEART & VASCULAR
UNC REX REHABILITATION SERVICES
2709 BLUE RIDGE ROAD SUITE 200	RALEIGH	NC	27607	REHABILITATION
REX PULMONARY SPECIALISTS
300 ASHEVILLE AVENUE SUITE 301	CARY	NC	27518	PULMONARY HEALTH
NORTH CAROLINA HEART AND VASCULAR
701 S MAIN STREET	LILLINGTON	NC	27546	HEART & VASCULAR
REX WELLNESS CENTER OF KNIGHTDALE
6602 KNIGHTDALE BOULEVARD	KNIGHTDALE	NC	27545	WELLNESS
REX HOME SERVICES
1500 SUNDAY DRIVE SUITE 113	RALEIGH	NC	27607	HOME HEALTHCARE AND REHABILITATION
NORTH CAROLINA HEART AND VASCULAR
102 PROFESSIONAL PARK DRIVE SUITE C	OXFORD	NC	27656	HEART & VASCULAR
NORTH CAROLINA HEART AND VASCULAR
2605 FOREST HILLS ROAD SW	WILSON	NC	27893	HEART & VASCULAR
REX EAR NOSE AND THROAT SPECIALISTS
790 SE CARY PARKWAY SUITE 110	CARY	NC	27511	ENT HEALTHCARE
REXUNC FAMILY PRACTICE OF PANTHER CREEK
10030 GREEN LEVEL CHURCH ROAD SUITE	CARY	NC	27519	FAMILY HEALTHCARE	808
REX SLEEP LAB OF RALEIGH
4210 LAKE BOONE TRAIL	RALEIGH	NC	27607	SLEEP LAB
TRIANGLE EAST SURGERY - SMITHFIELD
131 EAST MARKET STREET	SMITHFIELD	NC	27520	GENERAL SURGERY
TRIANGLE EAST SURGERY - CLAYTON
2076 NC HIGHWAY 42W SUITE 210	CLAYTON	NC	27520	GENERAL SURGERY
REX SLEEP LAB OF CARY
790 SE CARY PARKWAY SUITE 105	CARY	NC	27511	SLEEP LAB
REX BREAST CARE CENTER
3100 DURALEIGH ROAD SUITE 205	RALEIGH	NC	27612	BREAST CARE CENTER
REX CHILD DEVELOPMENT CENTER
3116 BLUE RIDGE ROAD	RALEIGH	NC	27612	CHILD DEVELOPMENT

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, 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, 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, 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 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.
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 I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
NORTH CAROLINA SYMPHONY
4350 LASSITER STE 250	RALEIGH	NC	27609	560556755	501(C)(3)	$60,000	GENERAL SUPPORT
INTERACT
1012 OBERLIN ROAD STE 100	RALEIGH	NC	27605	581320613	501(C)(3)	$30,000	GENERAL SUPPORT
NORTH CAROLINA STATE UNIVERSITY
BOX 7214	RALEIGH	NC	27695	566000756	SECTION 115	$30,000	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
NORTH CAROLINA AFFILIATEINC 3901	RALEIGH	NC	27609	560529996	501(C)(3)	$13,000	GENERAL SUPPORT/EDUCATION SUPPORT	COMPUTER DR STE 110
HILLSBOROUGH STREET COMMUNITY SERVICE CORP
2416 HILLSBOROUGH STREET	RALEIGH	NC	27607	270305305	501(C)(3)	$10,000	GENERAL SUPPORT
WAKE EDUCATION PARTNERSHIP
706 HILLSBOURGH STREET STE A	RALEIGH	NC	27603	581518182	501(C)(3)	$10,000	GENERAL SUPPORT

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 (24 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
GARY L PARK
DIRECTOR	$0	$752,486	$0	$106,652	$0	$22,436	$0	$398,481	$0	$19,266	$0	$1,299,321	$0	$0
WILLIAM L ROPER MD
DIRECTOR	$0	$752,942	$0	$0	$0	$36,079	$0	$244,021	$0	$19,559	$0	$1,052,601	$0	$0
DAVID W STRONG
PRESIDENT (LEFT 3/3/15)	$624,652	$0	$181,455	$0	$242,080	$0	$273,348	$0	$12,058	$0	$1,333,593	$0	$246,615	$0
STEPHEN W BURRISS
PRESIDENT (AS OF 4/1/15)	$307,180	$0	$93,903	$0	$45,678	$0	$69,874	$0	$15,898	$0	$532,533	$0	$0	$0
BERNADETTE M SPONG
SVP/FINANCE AND CFO, TREASURER & SEC	$351,924	$0	$101,507	$0	$16,448	$0	$83,178	$0	$12,897	$0	$565,954	$0	$0	$0
LINDA H BUTLER MD
VP/MEDICAL AFFAIRS & CMO	$235,553	$0	$72,051	$0	$32,564	$0	$106,746	$0	$15,899	$0	$462,813	$0	$0	$0
DONALD ESPOSITO JR
VP/GENERAL COUNSEL	$239,546	$0	$77,208	$0	$28,137	$0	$22,760	$0	$15,899	$0	$383,550	$0	$0	$0
SYLVIA D HACKETT
VP/HR & DEVELOPMENT & CDO	$217,832	$0	$69,996	$0	$35,667	$0	$53,352	$0	$9,021	$0	$385,868	$0	$0	$0
R ERICK HAWKINS
VP/HEART & VASCULAR SERVIC	$213,711	$0	$104,621	$0	$34,816	$0	$10,325	$0	$10,450	$0	$373,923	$0	$0	$0
CHAD T LEFTERIS
VP/OPERATIONS	$176,428	$0	$56,008	$0	$16,583	$0	$17,809	$0	$3,974	$0	$270,802	$0	$0	$0
LISA R SCHILLER
VP/MKTG, PR, COMM & GOVT RELATIONS	$179,133	$0	$52,700	$0	$12,125	$0	$26,704	$0	$15,899	$0	$286,561	$0	$0	$0
JAYNE R BYRD
VP/SURGICAL SERVICES	$182,866	$0	$54,466	$0	$1,809	$0	$165,950	$0	$6,069	$0	$411,160	$0	$0	$0
MICHELLE L GRAY
VP/REGIONAL CIO	$206,204	$0	$58,578	$0	$17,120	$0	$38,113	$0	$6,069	$0	$326,084	$0	$0	$0
ROBERT D RICKER
VP/PHYSICIAN RELATIONS	$203,083	$0	$60,844	$0	$13,676	$0	$89,252	$0	$7,055	$0	$373,910	$0	$0	$0
TAMMIE T STANTON
VP/POST ACUTE SERVICES	$0	$241,109	$0	$45,894	$0	$7,774	$0	$63,963	$0	$19,559	$0	$378,299	$0	$0
TOM G WILLIAMS
VP/SUBURBAN SITES	$179,869	$0	$52,496	$0	$8,860	$0	$42,949	$0	$14,304	$0	$298,478	$0	$0	$0
JOHN D STORMENT
ASST TREAS/ASST SEC (LEFT 11/3/14)	$0	$172,151	$0	$15,679	$0	$22,117	$0	$32,566	$0	$5,377	$0	$247,890	$0	$0
JOEL D RAY
VP/PATIENT CARE SVCS & CNO	$179,427	$0	$27,015	$0	$9,002	$0	$8,398	$0	$345	$0	$224,187	$0	$0	$0
JOHN E MILLER
ASST TREAS/ASST SEC (AS OF 11/3/14)	$0	$197,032	$0	$20,000	$0	$14,355	$0	$37,424	$0	$4,929	$0	$273,740	$0	$0
MATEEN AKHTAR
PHYSICIAN	$1,275,114	$0	$312,001	$0	$20,758	$0	$34,500	$0	$15,899	$0	$1,658,272	$0	$0	$0
ERIC JANIS
PHYSICIAN	$1,437,813	$0	$0	$0	$24,932	$0	$34,500	$0	$15,899	$0	$1,513,144	$0	$0	$0
RAVISH SACHAR
PHYSICIAN	$1,460,928	$0	$0	$0	$1,260	$0	$34,500	$0	$15,899	$0	$1,512,587	$0	$0	$0
MATTHEW HOOK
PHYSICIAN	$1,419,629	$0	$0	$0	$18,760	$0	$34,500	$0	$15,899	$0	$1,488,788	$0	$0	$0
JOEL SCHNEIDER
PHYSICIAN	$1,268,460	$0	$0	$0	$3,612	$0	$34,500	$0	$15,751	$0	$1,322,323	$0	$0	$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 10 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 2014, DAVID STRONG PARTICIPATED IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN AND RECEIVED DISTRIBUTIONS TOTALING $246,615. HE ALSO EARNED COMPENSATION UNDER THIS PLAN TOTALING $282,357. 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 PERFOMANCE 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	UnspentUnspentAmt
A	$18,942,378	$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	$56,234,361			0	0	0	Yes (1)	$88,752,067

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	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	0	0	0	0	0	Yes (1)
B	0	Yes (1)	0	0	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, ITEM C	DBA: REX BLOOD PLAN DBA: REX BREAST CARE CENTER DBA: REX CANCER CENTER DBA: REX CANCER SPECIALTY CENTER DBA: REX CARDIAC SURGICAL SPECIALISTS DBA: REX COMPREHENSIVE VEIN CENTER DBA: REX CRITICAL CARE TRANSPORT DBA: REX EAR NOSE & THROAT SPECIALISTS DBA: REX EAR NOSE & THROAT SPECIALISTS AT WAKEFIELD DBA: REX EXPRESS CARE OF CARY DBA: REX EXPRESS CARE OF HOLLY SPRINGS DBA: REX EXPRESS CARE OF KNIGHTDALE DBA: REX EXPRESS CARE OF RALEIGH DBA: REX EXPRESS CARE OF WAKEFIELD DBA: REX FAMILY BIRTH CENTER DBA: REX FAMILY PRACTICE OF KNIGHTDALE DBA: REX FAMILY PRACTICE OF WAKEFIELD DBA: REX HEALTHCARE OF CARY DBA: REX HEALTHCARE OF GARNER DBA: REX HEALTHCARE OF HOLLY SPRINGS DBA: REX HEALTHCARE OF KNIGHTDALE DBA: REX HEALTHCARE OF WAKEFIELD DBA: REX HEART CENTER DBA: REX HEMATOLOGY ONCOLOGY ASSOCIATES DBA: REX HOME SERVICES DBA: REX HOSPITAL PELVIC HEALTH CENTER DBA: REX HOSPITAL TRANSPORT DBA: REX INTERNAL MEDICINE OF CARY DBA: REX LABORATORY SERVICES OF CARY DBA: REX MOBILE MAMMOGRAPHY DBA: REX NEUROSURGERY & SPINE SPECIALISTS DBA: REX NUTRITION SERVICES DBA: REX OUTREACH DBA: REX PAIN CENTER DBA: REX PALLIATIVE CARE SPECIALISTS DBA: REX PEDIATRICS OF CARY DBA: REX PEDIATRICS OF HOLLY SPRINGS DBA: REX PHARMACY OF RALEIGH DBA: REX PRIMARY CARE OF CARY DBA: REX PULMONARY SPECIALISTS DBA: REX RADIOLOGY SERVICES OF CARY DBA: REX REHABILITATION AND NURSING CARE CENTER OF APEX DBA: REX REHABILITATION SERVICES OF CARY DBA: REX SENIOR HEALTH CENTER DBA: REX STRATEGIC INNOVATIONS DBA: REX SURGICAL SPECIALISTS DBA: REX THORACIC SPECIALISTS DBA: REX THORACIC SURGICAL SPECIALISTS DBA: REX UNC HEALTH CARE DBA: REX VASCULAR SPECIALISTS DBA: REX VASCULAR SURGICAL SPECIALISTS DBA: REX WELLNESS CENTER OF CARY DBA: REX WELLNESS CENTER OF GARNER DBA: REX WELLNESS CENTER OF KNIGHTDALE DBA: REX WELLNESS CENTER OF WAKEFIELD DBA: REX WOUND HEALING CENTER DBA: UNC REX CANCER CENTER DBA: UNC REX HEALTHCARE DBA: UNC REX HOME SERVICES DBA: UNC REX HOSPITAL DBA: UNC REX HOSPITAL TRANSPORT DBA: UNC REX PHARMACY OF RALEIGH DBA: UNC REX REHABILITATION & NURSING CARE CENTER OF APEX DBA: UNC REX REHABILITATION & NURSING CARE OF RALEIGH DBA: REX HEALTHCARE
FORM 990, PART I, LINE 6	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 1,345 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.
FORM 990, PART III, LINE 4A (CONTINUED)	REX EXPRESS CARES (CARY, HOLLY SPRINGS, WAKEFIELD AND KNIGHTDALE) 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 FY15, REX EXPRESS CARES TREATED MORE THAN 43,000 PATIENTS.
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 XI, LINE 9:	PRIOR PERIOD NET ASSET ADJUSTMENT FOR ADOPTION OF GASB 68. -247,207,498.
FORM 990, PART XII, LINE 2C	NO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
REX HEALTH VENTURES GP I LLC
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	455070550	VENTURE CAPITAL INVESTMENT	NC	REX HOSPITAL INC
REX ORTHOPEDIC VENTURES LLC
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	273434805	ORTHOPEDIC PRACTICE VENTU	NC	REX HOSPITAL INC
REX SURGERY CENTER OF WAKEFIELD LLC
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	465511168	ASC	NC	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 SYSTEM 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	$4,671,547	FMV
THE REX HEALTHCARE FOUNDATION INC
P	$815,898	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE A-O	FormAndLineReferenceDesc
Explanation	ADMINISTRATIVE SUPPORT, SUCH AS EXECUTIVE MANAGEMENT, LEGAL, ACCOUNTING, HUMAN RESOURCES, PURCHASING AND IT, FOR EACH OF THESE ENTITIES IS PROVIDED BY REX HOSPITAL, INC., OR ANOTHER RELATED ORGANIZATION PERSONNEL UTILIZING SHARED FACILTIES AND OTHER ASSETS. ESTIMATING THE VALUE OF THESE SHARED PERSONNEL AND ASSETS CANNOT BE READILY DETERMINED.	ExplanationTxt