REX HOSPITAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: REX HOSPITAL INC (EIN 56-1509260)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201441349349306714
Schema version: 2012v2.1
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T15:34:21-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 N TRYON STREET SUITE 1000	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28246	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	561509260	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	REX HOSPITAL INC DBA REX HEALTHCARE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	REXH	NameControl
Phone	9197843100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4420 LAKE BOONE TRAIL	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27607	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BERNADETTE SPONG	Name
Title	CFO	Title
Phone	9197843100	Phone
Date Signed	2014-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN NORMAN	Name
PTIN	P01506766	PTIN
Phone	7049985200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	REX HEALTHCARE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID STRONG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4420 LAKE BOONE TRAIL	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27607	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	808617852	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.REXHEALTH.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE THE BEST IN HEALTH SERVICES BY COMBINING COMPASSIONATE CARE AND LEADING-EDGE TECHNOLOGY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	6135	TotalNbrEmployees
Total Nbr Volunteers	1306	TotalNbrVolunteers
Total Gross UBI	26804383	TotalGrossUBI
Net Unrelated Business Txbl Income	-88548	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1299788	ContributionsGrantsPriorYear
Contributions Grants Current Year	975759	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	644337655	ProgramServiceRevenuePriorYear
Program Service Revenue CY	687457216	ProgramServiceRevenueCY
Investment Income Prior Year	7670039	InvestmentIncomePriorYear
Investment Income Current Year	12242463	InvestmentIncomeCurrentYear
Other Revenue Prior Year	670719	OtherRevenuePriorYear
Other Revenue Current Year	380143	OtherRevenueCurrentYear
Total Revenue Prior Year	653978201	TotalRevenuePriorYear
Total Revenue Current Year	701055581	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1299739	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1602202	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	323961798	SalariesEtcPriorYear
Salaries Etc Current Year	348242512	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	287746484	OtherExpensePriorYear
Other Expenses Current Year	343955728	OtherExpensesCurrentYear
Total Expenses Prior Year	613008021	TotalExpensesPriorYear
Total Expenses Current Year	693800442	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	40970180	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7255139	RevenuesLessExpensesCY
Total Assets BOY	671610346	TotalAssetsBOY
Total Assets EOY	707307283	TotalAssetsEOY
Total Liabilities BOY	220279220	TotalLiabilitiesBOY
Total Liabilities EOY	231549288	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	451331126	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	475757995	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE OREX HEALTHCARE PROVIDES THE BEST IN HEALTH SERVICES BY COMBINING COMPASSIONATE CARE AND LEADING-EDGE TECHNOLOGY. REX PROVIDES SERVICES AT FACILITIES ACROSS WAKE COUNTY TO ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. REX 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 CAMPU	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	44258626	Expense
Revenue	66770682	Revenue
Description	CARDIOLOGY SERVICES: THE REX HEART & VASCULAR CENTER PERFORMS MORE THAN 22,000 PROCEDURES A YEAR, INCLUDING CORONARY ARTERY BYPASS GRAFTING, ECHOCARDIOGRAPHY, VALVE REPLACEMENT AND REPAIR, ANGIOPLASTY, CARDIAC CATHETERIZATION AND STENT PLACEMENT. REX PROVIDES COMPASSIONATE CARE TO ALL PATIENTS, INCLUDING THOSE ON MEDICARE, MEDICAID AND THE UNINSURED OR UNDERINSURED. REX HAS BEEN A CHEST PAIN ACCREDITED HOSPITAL FOR NINE YEARS, REINFORCING THE ORGANIZATION'S DEDICATION TO COMMUNITY OUTREACH AND INNOVATION IN THE CARE OF CHEST PAIN PATIENTS. IN ADDITION, HOSPITAL COMPARE RATED REX BEST FOR HEART ATTACK SURVIVAL IN WAKE COUNTY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	43585706	Expense
Revenue	83321716	Revenue
Description	GENERAL SURGERY: REX SURGERY CENTERS IN RALEIGH, CARY AND WAKEFIELD ARE USED BY MORE THAN 425 PHYSICIANS AND PROVIDE IN- AND OUTPATIENT SERVICES TO 40,000 PATIENTS A YEAR, REGARDLESS OF THEIR ABILITY TO PAY. 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 HERNIA REPAIR, GALLBLADDER REMOVAL, BARIATRIC SURGERY, BOWEL SURGERY AND BREAST SURGERIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	36872571	Expense
Revenue	71349280	Revenue
Description	ORTHOPEDICS: REX HEALTHCARE'S ORTHOPEDIC SERVICES PROVIDE IMPORTANT CARE FOR AN INCREASING NUMBER OF PATIENTS. THAT GROWTH IS DRIVEN BY THIS REGION'S AGING POPULATION, MORE SPORTS MEDICINE PATIENTS, IMPROVEMENTS IN TREATMENT AND TECHNOLOGY, AND OTHER FACTORS. REX FACILITIES IN RALEIGH, CARY AND WAKEFIELD SAW MORE THAN 9,500 ORTHOPEDIC PATIENTS DURING THE FISCAL YEAR. THE MOST COMMON PROCEDURES INCLUDE REPLACEMENT OF TOTAL JOINTS (HIPS, KNEES, SHOULDERS), ARTHROSCOPIES AND REPAIRING FRACTURES OR DISLOCATIONS). REX WORKS CLOSELY WITH ITS AFFILIATED SURGEONS AND COMMUNITY PHYSICIANS TO ENSURE THAT IT PROVIDES ACCESS TO ALL PATIENTS REQUIRING ORTHOPEDIC CARE, REGARDLESS OF THEIR ABILITY TO PAY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	505719140	Expense
Grants	1602202	Grants
Revenue	434828056	Revenue
Description	OTHER PROGRAM SERVICES: REX PROVIDES A FULL RANGE OF ONCOLOGY THERAPY AND SUPPORT SERVICES TO ALL PATIENTS IN WAKE COUNTY AND BEYOND, REGARDLESS OF THEIR ABILITY TO PAY. AT THE MAIN RALEIGH CANCER CENTER AND A SATELLITE FACILITY IN WAKEFIELD, REX PROVIDED MORE THAN 25,500 RADIATION ONCOLOGY TREATMENTS, 12,000 CHEMOTHERAPY TREATMENTS AND 19,500 HEMATOLOGY ONCOLOGY VISITS. THE CENTERS ALSO HELP PATIENTS NAVIGATE THEIR CARE AND OFFER COUNSELING, REHABILITATION AND MORE. THROUGH REX'S PARTNERSHIP WITH JOHNSTON HEALTH, WE PROVIDED ABOUT 5,500 RADIATION ONCOLOGY TREATMENTS AT CLINICS IN SMITHFIELD AND CLAYTON.AT REX'S WOMEN'S AND CHILDREN'S CENTER, CAREGIVERS SEEK TO PROVIDE FAMILY-CENTERED CARE TO THE NEW MOTHER, BABY AND EXTENDED FAMILY, WITHOUT REGARD TO ABILITY TO PAY. MORE THAN 5,300 BABIES ARE BORN IN THE REX WOMEN'S CENTER EACH YEAR. 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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	505719140	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1602202	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	434828056	TotalOfOtherProgramServiceRev
Total Program Service Expense	630436043	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	324	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6135	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BERNADETTE SPONG	NamePerson
Telephone Number	9197843100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4420 LAKE BOONE TRAIL	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27607	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
A DALE JENKINS
DIRECTOR	4.00	1.00	X	0	0	0
VINCENT L HOELLERICH MD
DIRECTOR	1.00	1.00	X	0	0	0
JAMES B HYLER JR
DIRECTOR (THROUGH 5/2013)	1.00	1.00	X	0	0	0
DARLEEN M JOHNS
DIRECTOR	1.00	1.00	X	0	0	0
JEFFREY J LYASH
DIRECTOR (THROUGH 12/2012)	1.00	1.00	X	0	0	0
GARY L PARK
DIRECTOR	4.00	56.00	X	0	708034	238791	X
ORAGE QUARLES III
DIRECTOR	1.00	1.00	X	0	0	0
WILLIAM L ROPER MD
DIRECTOR AND UNC HOSPITALS LIAISON	4.00	56.00	X	0	758827	157629
MARK A STRIEBEL
DIRECTOR	1.00	1.00	X	0	0	0
ROBERT S THOMAS
DIRECTOR	1.00	1.00	X	0	0	0
DAVID STRONG
PRESIDENT	59.00	1.00	X	1312317	0	267356	X
TERESA C ARTIS
DIRECTOR	1.00	1.00	X	0	0	0
C HOWARD NYE
DIRECTOR	1.00	1.00	X	0	0	0
STEVEN C LILLY
DIRECTOR	1.00	1.00	X	0	0	0
RIG S PATEL MD
DIRECTOR	1.00	1.00	X	0	0	0
BERNADETTE SPONG
SVP/FINANCE AND CFO	59.00	1.00		410959	0	37434	X
MARY LOU POWELL
SVP/PATIENT CARE SVCS & CN	59.00	1.00		350256	0	80610	X
STEPHEN W BURRISS
COO	59.00	1.00		367091	0	47597	X
NOVLET M BRADSHAW
VP/INFORMATION TECHNOLOGY/	59.00	1.00		266827	0	31943	X
LINDA H BUTLER MD
VP/MEDICAL AFFAIRS & CMO	59.00	1.00		280325	0	32983	X
DONALD ESPOSITO JR
VP/GENERAL COUNSEL	59.00	1.00		308315	0	41989	X
SYLVIA HACKETT
VP/HUMAN RESOURCES AND CDO	59.00	1.00		272634	0	57600	X
R ERICK HAWKINS
VP/HEART & VASCULAR SERVICES	59.00	1.00		305927	0	32866	X
CHAD T LEFTERIS
VP/OPERATIONS	59.00	1.00		232910	0	22269	X
LISA SCHILLER
VP/MKTG, PR, COMM & GOVT R	59.00	1.00		212372	0	38114	X
JAYNE R BYRD
VP/SURGICAL SERVICES	59.00	1.00		229807	0	148636	X
MICHELLE L GRAY
VP/REGIONAL CIO	59.00	1.00		164508	0	25481	X
ROBERT D RICKER
VP/PHYSICIAN SERVICES	59.00	1.00		241157	0	77449	X
TAMMIE T STANTON
VP/POST ACUTE CARE	59.00	1.00		0	248245	40217	X
TOM G WILLIAMS
VP/AMBULATORY SERVICES	59.00	1.00		197486	0	43575	X
JOHN STORMENT
ASST. TREASURER & ASST. SECRETARY	59.00	1.00		0	179177	31923	X
JEFFREY CRANE MD
ONCOLOGY	60.00			674308	0	63759		X
ROBERT WEHBIE MD
ONCOLOGY	60.00			584309	0	61365		X
LANCE LANDVATER MD
CARDIOVASCULAR SURGEON	60.00			1208273	0	28691		X
O ROBERT MENDES MD
VASCULAR SURGEON	60.00			826314	0	23598		X
ROBERT PEYTON MD
CARDIOVASCULAR SURGEON	60.00			797093	0	21393		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9243188	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1894283	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1653268	TotalOtherCompensation
Number Individuals GT100 K	255	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SRISURGICAL EXPRESS
PO BOX 405495	ATLANTA	GA	30384	MEDICAL	7705319
SKANSKA USA BUILDING INC
4309 EMPEROR BLVD STE 200	DURHAM	NC	27703	CONSTRUCTION	7024529
WHR DESIGN PC
1111 LOUISIANA 26TH FLOOR	HOUSTON	TX	77002	ARCHITECTURAL DESIGN	2753902
CUSTOM CRAFT PAINTING
9329 HOLLY SPRINGS ROAD	APEX	NC	27539	REPAIRS/REMODELING	2490247
THE OUTSOURCE GROUP
39867 TREASURY CENTER	CHICAGO	IL	60694	COLLECTIONS	2354620

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	71	NumberOfContractorsGT100K
Related Organizations	968359	RelatedOrganizations
All Other Contributions	7400	AllOtherContributions
Total Contributions	975759	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GENERAL SURGERY	625100	83321716	83321716
ORTHOPEDICS	625100	71349280	71349280
CARDIOLOGY	625100	66770682	66770682
WOMEN'S & CHILDREN	625100	60978592	60978592
ONCOLOGY	625100	51544345	51544345

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	353492601	TotalRevenueColumn
Related Or Exempt Function Income	322054119	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	26804383	UnrelatedBusinessRevenue
Exclusion	$4,634,099	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	687457216	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4172367	TotalRevenueColumn
Exclusion	$4,172,367	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	879527	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	181116	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	698411	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	698411	TotalRevenueColumn
Exclusion	$698,411	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	115451251	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	107381155	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8070096	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8070096	TotalRevenueColumn
Exclusion	$8,070,096	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-318268	TotalRevenueColumn
Exclusion	-$318,268	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	-318268	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	701055581	TotalRevenueColumn
Related Or Exempt Function Income	656018734	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	26804383	UnrelatedBusinessRevenue
Exclusion	$17,256,705	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1602202	Total
Program Services	1602202	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5885705	Total
Management And General	5885705	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	271275734	Total
Program Services	240951842	ProgramServices
Management And General	30323892	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17536989	Total
Program Services	16109845	ProgramServices
Management And General	1427144	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34492954	Total
Program Services	30649791	ProgramServices
Management And General	3843163	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19051130	Total
Program Services	16678895	ProgramServices
Management And General	2372235	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1075333	Total
Management And General	1075333	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	156748	Total
Management And General	156748	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	68943	Total
Program Services	68943	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1057032	Total
Management And General	1057032	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	39267995	Total
Program Services	35341196	ProgramServices
Management And General	3926799	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6515696	Total
Program Services	5864126	ProgramServices
Management And General	651570	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8423091	Total
Program Services	7580782	ProgramServices
Management And General	842309	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	29669496	Total
Program Services	26702546	ProgramServices
Management And General	2966950	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17957256	Total
Program Services	16161531	ProgramServices
Management And General	1795725	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1513896	Total
Program Services	1362506	ProgramServices
Management And General	151390	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	738194	Total
Program Services	730812	ProgramServices
Management And General	7382	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3197727	Total
Program Services	2877954	ProgramServices
Management And General	319773	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	38017074	Total
Program Services	38017074	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29796561	Total
Program Services	26816905	ProgramServices
Management And General	2979656	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4243640	Total
Program Services	3819276	ProgramServices
Management And General	424364	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PATIENT SUPPLIES & SERV	130684748	130684748
REPAIRS AND MAINTENANCE	9125589	8213030	912559
MINOR EQUIPMENT	1371173	1234056	137117

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21075536	Total
Program Services	18967983	ProgramServices
Management And General	2107553	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	693800442	Total
Program Services	630436043	ProgramServices
Management And General	63364399	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4580508	BOY
EOY	18160406	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	54375903	BOY
EOY	48053150	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	87574839	BOY
EOY	79254361	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	257469	BOY
EOY	152348	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10102069	BOY
EOY	11249476	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6913094	BOY
EOY	4531455	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	659067663	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	405852531	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	257752515	BOY
EOY	253215132	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	185366410	BOY
EOY	195088183	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	45179714	BOY
EOY	50844894	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	19507825	BOY
EOY	46757878	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	671610346	BOY
EOY	707307283	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	87141044	BOY
EOY	103509812	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	116637	BOY
EOY	686721	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	124858924	BOY
EOY	119988994	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	14683	BOY
EOY	10719	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8147932	BOY
EOY	7353042	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	220279220	BOY
EOY	231549288	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	450333869	BOY
EOY	474746039	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	997257	BOY
EOY	1011956	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	451331126	BOY
EOY	475757995	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	671610346	BOY
EOY	707307283	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	7255139	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	17171730	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$68,943	OtherActivitiesAmount
Total Lobbying Expenditures IIB	68943	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	REX HEALTHCARE 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 REX'S POSITION IN SUPPORT OF ITS MISSION. AS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND NCHA, A PERCENTAGE OF REX'S MEMBERSHIP DUES ARE ATTRIBUTED TO LOBBYING ACTIVITIES.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25788332	OtherCostOrOtherBasis
Book Value	25788332	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	154142499	OtherCostOrOtherBasis
Depreciation	93427773	Depreciation
Book Value	60714726	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17819620	OtherCostOrOtherBasis
Depreciation	4649400	Depreciation
Book Value	13170220	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	333252001	OtherCostOrOtherBasis
Depreciation	259872975	Depreciation
Book Value	73379026	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	128065211	OtherCostOrOtherBasis
Depreciation	47902383	Depreciation
Book Value	80162828	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	253215132	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	6099349	BookValue
Method Of Valuation	C	MethodOfValuation

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
BOND TRUSTEE FUNDS	18	F
HEDGE FUNDS	44745527	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	50844894	TotalOfBookValueSecurities

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
INTERCOMPANY	45285837
RETIREMENT PLAN ASSET	91160
BOND ISSUE COST	1163390
DEFERRED LEASE ASSET	217491

Field	Value	IRS element (for citing)
Total Book Value Other Assets	46757878	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASE	$1,643,846
ESTIMATED PROFESSIONAL LIABILITY RESERVE	$623,687
DEFERRED LEASE LIABILITY	$3,186,431
CONTRACT COMMITMENT	$1,899,078

Field	Value	IRS element (for citing)
Total Of Amounts	7353042	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	PART VII, LINE 2: CLOSELY-HELD EQUITY INTERESTS ARE VALUED ACCORDING TO THE EQUITY METHOD OF ACCOUNTING UNDER US GAAP WHICH REPRESENTS INITIAL COSTS ADJUSTED FOR OUR ALLOCABLE SHARE OF THE NET EARNINGS OR LOSSES OF THE INVESTMENT.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	250.000000000000	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	250.000000000000	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	28583689	TotalCommunityBenefitExpense
Net Community Benefit Expense	28583689	NetCommunityBenefitExpense
Percent Of Total Expense	0.04120	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	31258761	TotalCommunityBenefitExpense
Direct Offsetting Revenue	24374859	DirectOffsettingRevenue
Net Community Benefit Expense	6883902	NetCommunityBenefitExpense
Percent Of Total Expense	0.00990	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	59842450	TotalCommunityBenefitExpense
Direct Offsetting Revenue	24374859	DirectOffsettingRevenue
Net Community Benefit Expense	35467591	NetCommunityBenefitExpense
Percent Of Total Expense	0.05110	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2713	TotalCommunityBenefitExpense
Net Community Benefit Expense	2713	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1355360	TotalCommunityBenefitExpense
Net Community Benefit Expense	1355360	NetCommunityBenefitExpense
Percent Of Total Expense	0.00200	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	341542	TotalCommunityBenefitExpense
Net Community Benefit Expense	341542	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	736934	TotalCommunityBenefitExpense
Net Community Benefit Expense	736934	NetCommunityBenefitExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2436549	TotalCommunityBenefitExpense
Net Community Benefit Expense	2436549	NetCommunityBenefitExpense
Percent Of Total Expense	0.00360	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	62278999	TotalCommunityBenefitExpense
Direct Offsetting Revenue	24374859	DirectOffsettingRevenue
Net Community Benefit Expense	37904140	NetCommunityBenefitExpense
Percent Of Total Expense	0.05470	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$11,719,317	BadDebtExpenseAmount
Amount Reimbursed By Medicare	240720390	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	303378127	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-62657737	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	1 REX SURGERY CENTER OF CARY LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	AMBULATORY SURGICAL CENTER	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.55000	OrganizationProfitOrOwnership
Officers Etc Profit Or Ownership	0.00000	OfficersEtcProfitOrOwnership
Physicans Profit Or Ownership	0.45000	PhysicansProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	REX HOSPITAL INC	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	4420 LAKE BOONE TRAIL	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27607	ZIPCode

Field	Value	IRS element (for citing)
Website Address	WWW.REXHEALTH.COM	WebsiteAddress
Licensed Hospital	X	LicensedHospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	REX HOSPITAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	1	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Needs Assessment Conducted	12	NeedsAssessmentConducted
Take Into Account	1	TakeIntoAccount
Other Facilities	1	OtherFacilities
CHNA Widely Available	1	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Execute Implement Strategy	X	ExecuteImplementStrategy
Develop Community Plan	X	DevelopCommunityPlan
Participate Community Plan	X	ParticipateCommunityPlan
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	0	AllNeedsAddressed
Organization Incur Excise Tax	0	OrganizationIncurExciseTax
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	250.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	250.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Other Factors	X	OtherFactors
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	1	ActionsOnNonpayment
Permit Report To Credit Agency	X	PermitReportToCreditAgency
Collection Activities	1	CollectionActivities
Report To Credit Agency	X	ReportToCreditAgency
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	12	NumberOfOtherFacilities

Other Facilities OtherFacilities (12 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
REX HEALTHCARE OF WAKEFIELD
11200 GOVERNOR MANLY WAY	RALEIGH	NC	27614	HEALTHCARE
REX HEALTHCARE OF CARY
1505 SW CARY PARKWAY	CARY	NC	27511	HEALTHCARE
REX HEALTHCARE OF KNIGHTDALE
6602 KNIGHTDALE BOULEVARD 102	KNIGHTDALE	NC	27545	HEALTHCARE
REX REHABILITATION AND NURSING CARE CENT
4210 LAKE BOONE TRAIL	RALEIGH	NC	27607	NURSING FACILITY
REX REHABILITATION AND NURSING CARE CENT
911 SOUTH HUGHES STREET	APEX	NC	27502	NURSING FACILITY
REX WELLNESS CENTER OF WAKEFIELD
11200 GALLERIA AVENUE	RALEIGH	NC	27614	WELLNESS CENTER
REX WELLNESS CENTER OF RALEIGH
4200 LAKE BOONE TRAIL	RALEIGH	NC	27607	WELLNESS CENTER
REX WELLNESS CENTER OF CARY
1515 SW CARY PARKWAY	CARY	NC	27511	WELLNESS CENTER
REX WELLNESS CENTER OF GARNER
1400 TIMBER DRIVE EAST	GARNER	NC	27529	WELLNESS CENTER
REX WELLNESS CENTER OF KNIGHTDALE
6602 KNIGHTDALE BOULEVARD	KNIGHTDALE	NC	27545	WELLNESS CENTER
REX HEALTHCARE OF GARNER
300 HEALTH PARK DRIVE	GARNER	NC	27529	HEALTHCARE
REX HEALTHCARE OF HOLLY SPRINGS
781 AVENT FERRY ROAD	HOLLY SPRINGS	NC	27540	HEALTHCARE

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
PART III, LINE 4: NET PATIENT SERVICE REVENUE IS RECORDED AT ESTABLISHED RATES WHEN SERVICES ARE PROVIDED WITH CONTRACTUAL ADJUSTMENTS, ESTIMATED BAD DEBT EXPENSES, AND SERVICES QUALIFYING AS CHARITY CARE DEDUCTED TO ARRIVE AT NET PATIENT SERVICE REVENUE. CONTRACTUAL ADJUSTMENTS ARISE UNDER REIMBURSEMENT AGREEMENTS WITH CERTAIN INSURANCE CARRIERS, HEALTH MAINTENANCE ORGANIZATIONS AND PREFERRED PROVIDER ORGANIZATIONS, WHICH PROVIDE FOR PAYMENTS THAT ARE GENERALLY LESS THAN ESTABLISHED BILLING RATES. CONTRACTUAL ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN THE FUTURE AS FINAL SETTLEMENTS ARE DETERMINED.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.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 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 KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE ARE APPROVED FOR FULL FORGIVENESS TO 250% OF THE FPG. THERE IS NO ASSESSMENT OF CO-PAYMENTS, THEREFORE THERE IS NO PATIENT FINANCIAL RESPONSIBILITY FOR THE APPLICATION OF COLLECTION POLICY.
PART V, SECTION B, LINE 3: 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 4: 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 7: THE ORGANIZATION DID NOT ADDRESS THE FOLLOWING FOCUS AREAS IDENTIFIED IN THE CHNA: DISABILITY AND CARE-GIVING, EDUCATION AND LIFELONG LEARNING, HOUSING AND HOMELESSNESS, NUTRITION, PHYSICIAL ACTIVITY AND OBESITY PREVENTION, POPULATION GROWTH AND RISKY YOUTH BEHAVIOR. THE COMMUNITY VOTED ON THE THREE PRIORITY AREAS TO BE ADDRESSED OVER THE NEXT THREE YEARS AND THE TOP THREE PRIORITY AREAS DID NOT INCLUDE THE NEEDS LISTED ABOVE. WHILE THE ORGANIZATION IS WORKING CLOSELY WITH ITS CHNA PARTNERS ON THE TOP THREE IDENTIFIED PRIORITY AREAS, REX ALSO PLANS TO PLACE EMPHASIS ON THE CLOSELY IDENTIFIED PRIORITY AREAS, REX ALSO PLANS TO PLACE EMPHASIS ON THE CLOSELY IDENTIFIED FOURTH ITEM WHICH IS NUTRITION, PHYSICIAL ACTIVITY AND OBESITY PREVENTION. AS A HEALTHCARE ORGANIZATION, RESOURCES ARE READILY AVAILABLE TO ADDRESS THIS AREA IN GREATER SCOPE.	REX HOSPITAL, INC.
PART V, SECTION B, LINE 20D: THE ORGANIZATION PROVIDES AN AUTOMATIC 15% DISCOUNT OFF OF CHARGES FOR PATIENTS WHO DO NOT HAVE INSURANCE. ADDITIONAL DISCOUNTS ARE AVAILABLE BASED ON MEANS TESTING AND PROMPT PAYMENT ARRANGEMENTS.	REX HOSPITAL, INC.
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 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 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 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.
THE ORGANIZATION SUBMITS AN ANNUAL COMMUNITY BENEFIT REPORT TO THE NORTH CAROLINA HOSPITAL ASSOCIATION AND THE NORTH CAROLINA MEDICAL CARE COMMISSION.		PART VI, LINE 7:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (39 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
WAKE COUNTY MEDICAL SOCIETY
2500 BLUE RIDGE ROAD STE 330	RALEIGH	NC	27607	562205175	501(C)(6)	80025	GENERAL SUPPORT, MEDICAL CARE
RALEIGH SCHOOL OF NURSE ANESTH
3900 BARRETT DRIVE SUITE 200	RALEIGH	NC	27609	561684241	501(C)(3)	24206	EDUCATION SUPPORT
NORTH CAROLINA SYMPHONY
4350 LASSITER STE 250	RALEIGH	NC	27609	560556755	501(C)(3)	60000	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
NORTH CAROLINA AFFILIATEINC 3901	RALEIGH	NC	27609	560529996	501(C)(3)	40000	GENERAL SUPPORT, EDUCATION SUPPORT	COMPUTER DR STE 110
POE CENTER FOR HEALTH ED
224 SUNNYBROOK ROAD	RALEIGH	NC	27610	561500678	501(C)(3)	20000	EDUCATION SUPPORT
TRIANGLE RACE FOR THE CURE
133 FAYETTEVILLE ST STE 300	RALEIGH	NC	27601	751835298	501(C)(3)	10000	GENERAL SUPPORT
DEVILS RIDGE CHARITY
GOLF CLASSIC PO BOX 98 128 SOUTH	HOLLY SPRINGS	NC	27540	562265570	501(C)(3)	5000	GENERAL SUPPORT	MAIN STREET
PAY IT FORWARD FERTILITY FDNT
8311 BRIER CREEK PARKWAY STE	RALEIGH	NC	27617	263906064	501(C)(3)	5000	GENERAL SUPPORT	105-111
CITY OF OAKS MARATHON
7449 SIX FORKS ROAD	RALEIGH	NC	27615	260232340	501(C)(3)	15000	GENERAL SUPPORT, MEDICAL CARE
LEUKEMIA SOCIETY OF AMERICA
4206 SIX FORKS ROAD STE 220	RALEIGH	NC	27609	135644916	501(C)(3)	15000	GENERAL SUPPORT
GREATER RALEIGH CHAMBER
PO BOX 2978	RALEIGH	NC	27602	560370850	501(C)(6)	36125	GENERAL SUPPORT
RALEIGH CIVIC VENTURE
120 SOUTH WILMINGTON STREET STE 103	RALEIGH	NC	27601	562095185	501(C)(3)	10000	GENERAL SUPPORT	103
DOWNTOWN RALEIGH ALLIANCE
120 SOUTH WILMINGTON STREET STE 103	RALEIGH	NC	27601	561994005	501(C)(6)	6000	GENERAL SUPPORT	103
NORTH CAROLINA CHAMBER
701 CORPORATE CENTER DRIVE STE 400	RALEIGH	NC	27607	560340499	501(C)(6)	30000	GENERAL SUPPORT
THE FIRST TEE OF THE
5560 MUMFORD ROAD SUITE 201	RALEIGH	NC	27612	562266025	501(C)(3)	5000	GENERAL SUPPORT
INTERACT INC
1012 OBERLIN ROAD STE 100	RALEIGH	NC	27605	581320613	501(C)(3)	32500	GENERAL SUPPORT
CAROLINA BALLET
3401-131 ATLANTIC AVENUE	RALEIGH	NC	27604	561445383	501(C)(3)	20000	GENERAL SUPPORT
NC MEDICAL SOCIETY FOUNDATION
PO BOX 27167	RALEIGH	NC	27611	566088142	501(C)(3)	20000	GENERAL SUPPORT
URBAN MINISTRIES
1390 CAPITAL BOULEVARD	RALEIGH	NC	27603	581422700	501(C)(3)	20000	GENERAL SUPPORT
WAKE EDUCATION PARTNERSHIP
706 HILLSBOURGH STREET STE A	RALEIGH	NC	27603	581518182	501(C)(3)	20000	GENERAL SUPPORT
WAKE TECH FOUNDATION
9101 FAYETTEVILLE ROAD	RALEIGH	NC	27511	237017752	501(C)(3)	16000	GENERAL SUPPORT
NC MUSEUM OF ART
4630 MAIL SERVICE CENTER	RALEIGH	NC	27699	237071511	501(C)(3)	12500	GENERAL SUPPORT
LUCY DANIELS CENTER
9003 WESTON PARKWAY	CARY	NC	27513	581863104	501(C)(3)	10000	GENERAL SUPPORT
NAMI WAKE COUNTY
PO BOX 12562	RALEIGH	NC	27605	561552949	501(C)(3)	10000	GENERAL SUPPORT
NEIGHBOR TO NEIGHBOR
PO BOX 25628	RALEIGH	NC	27611	562016457	501(C)(3)	10000	GENERAL SUPPORT
TAMMY LYNN CENTER
739 CHAPPELL DRIVE	RALEIGH	NC	27606	561949970	501(C)(3)	10000	GENERAL SUPPORT
CARY CHAMBER OF COMMERCE
307 NORTH ACADEMY STREET	CARY	NC	27519	560989726	501(C)(3)	8025	GENERAL SUPPORT
EAST WAKE SOCCER ASSOCIATION
PO BOX 14960	KNIGHTDALE	NC	27545	561388709	501(C)(3)	6500	GENERAL SUPPORT
NORTH CAROLINA LUNG CANCER INITIATIVE
4000 BLUE RIDGE ROAD	RALEIGH	NC	27612	262300885	501(C)(3)	6250	GENERAL SUPPORT
NC PHYSICIANS HEALTH PROGRAM INC
220 HORIZON DRIVE STE 201	RALEIGH	NC	27615	561846599	501(C)(3)	5500	GENERAL SUPPORT
READ AND FEED
PO BOX 5865	CARY	NC	27512	203246207	501(C)(3)	5250	GENERAL SUPPORT
ARTSPLOSURE
313 SOUTH BLOUNT STREET STE 2008	RALEIGH	NC	27601	581387567	501(C)(3)	5000	GENERAL SUPPORT
EL PUEBLOINC
PO BOX 33672	RALEIGH	NC	27636	561934310	501(C)(3)	5000	GENERAL SUPPORT
JDRF
7721 SIX FORKS ROAD STE 136	RALEIGH	NC	27615	231907729	501(C)(3)	5000	GENERAL SUPPORT
JUNIOR LEAGUE OF RALEIGH
PO BOX 26821	RALEIGH	NC	27611	560562849	501(C)(3)	5000	GENERAL SUPPORT
KAY YOW CANCER FUND
PO BOX 3369	CARY	NC	27519	261789695	501(C)(3)	5000	GENERAL SUPPORT
NORTH CAROLINA ASSOCIATION OF COUNTY COMMISSIONERS
215 NORTH DAWSON STREET	RALEIGH	NC	27603	566020249	501(C)(4)	5000	GENERAL SUPPORT
RONALD MCDONALD HOUSE OF CHAPEL HILL
101 OLD MASON FARM ROAD	CHAPEL HILL	NC	27517	561413188	501(C)(3)	5000	GENERAL SUPPORT
THE JEWISH FEDERATION OF RALEIGH-CARY
8210 CREEDMOOR ROAD STE 104	RALEIGH	NC	27613	561553301	501(C)(3)	5000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	34	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	5	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	1	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (24 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
GARY L PARK
DIRECTOR	0	700135	0	0	0	7899	0	232432	0	6359	0	946825	0	0
WILLIAM L ROPER MD
DIRECTOR AND UNC HOSPITALS LIAISON	0	746827	0	0	0	12000	0	153670	0	3959	0	916456	0	0
DAVID STRONG
PRESIDENT	524539	0	226405	0	561373	0	252208	0	15148	0	1579673	0	529812	0
BERNADETTE SPONG
SVP/FINANCE AND CFO	295122	0	91465	0	24372	0	34546	0	2888	0	448393	0	0	0
MARY LOU POWELL
SVP/PATIENT CARE SVCS & CN	239011	0	79953	0	31292	0	67157	0	13453	0	430866	0	0	0
STEPHEN W BURRISS
COO	248249	0	81513	0	37329	0	28999	0	18598	0	414688	0	0	0
NOVLET M BRADSHAW
VP/INFORMATION TECHNOLOGY/	187395	0	74106	0	5326	0	22532	0	9411	0	298770	0	0	0
LINDA H BUTLER MD
VP/MEDICAL AFFAIRS & CMO	195520	0	64434	0	20371	0	17885	0	15098	0	313308	0	0	0
DONALD ESPOSITO JR
VP/GENERAL COUNSEL	216402	0	72222	0	19691	0	21892	0	20097	0	350304	0	0	0
SYLVIA HACKETT
VP/HUMAN RESOURCES AND CDO	190702	0	61214	0	20718	0	46147	0	11453	0	330234	0	0	0
R ERICK HAWKINS
VP/HEART & VASCULAR SERVICES	202870	0	66144	0	36913	0	22723	0	10143	0	338793	0	0	0
CHAD T LEFTERIS
VP/OPERATIONS	163118	0	51854	0	17938	0	13816	0	8453	0	255179	0	0	0
LISA SCHILLER
VP/MKTG, PR, COMM & GOVT R	156896	0	48198	0	7278	0	22086	0	16028	0	250486	0	0	0
JAYNE R BYRD
VP/SURGICAL SERVICES	172760	0	54611	0	2436	0	140053	0	8583	0	378443	0	0	0
MICHELLE L GRAY
VP/REGIONAL CIO	150158	0	14134	0	216	0	19866	0	5615	0	189989	0	0	0
ROBERT D RICKER
VP/PHYSICIAN SERVICES	176953	0	53031	0	11173	0	68996	0	8453	0	318606	0	0	0
TAMMIE T STANTON
VP/POST ACUTE CARE	0	223907	0	19338	0	5000	0	36258	0	3959	0	288462	0	0
TOM G WILLIAMS
VP/AMBULATORY SERVICES	146623	0	44728	0	6135	0	28477	0	15098	0	241061	0	0	0
JOHN STORMENT
ASST. TREASURER & ASST. SECRETARY	0	161585	0	12830	0	4762	0	30723	0	1200	0	211100	0	0
JEFFREY CRANE MD
ONCOLOGY	613191	0	14306	0	46811	0	53842	0	9917	0	738067	0	0	0
ROBERT WEHBIE MD
ONCOLOGY	490299	0	49386	0	44624	0	41268	0	20097	0	645674	0	0	0
LANCE LANDVATER MD
CARDIOVASCULAR SURGEON	751997	0	450732	0	5544	0	11250	0	17441	0	1236964	0	0	0
O ROBERT MENDES MD
VASCULAR SURGEON	629474	0	196000	0	840	0	8500	0	15098	0	849912	0	0	0
ROBERT PEYTON MD
CARDIOVASCULAR SURGEON	756923	0	34626	0	5544	0	11250	0	10143	0	818486	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
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 8 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 2012, DAVID STRONG PARTICIPATED IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN AND RECEIVED DISTRIBUTIONS TOTALING $529,812. HE ALSO EARNED COMPENSATION UNDER THIS PLAN TOTALING $226,442. 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

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH CAROLINA MEDICAL CARE COMMISSIONS	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	521309402	IssuerEIN
CUSIP Number	65821DFJ5	CUSIPNumber
Date Issued	2010-10-26	DateIssued
Issue Price	127456150	IssuePrice
Description Of Purpose	CONSTRUCTION	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	10452767	AmountRetired
Total Proceeds	127456150	TotalProceeds
Capitalized Interest	2184840	CapitalizedInterest
Issuance Costs From Proceeds	1499411	IssuanceCostsFromProceeds
Capital Expenditures	47737172	CapitalExpenditures
Other Spent Proceeds	76034727	OtherSpentProceeds
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	0	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	0	RebateNotDueYet
Exception To Rebate	0	ExceptionToRebate
No Rebate Due	0	NoRebateDue
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	0	ProcToUndertkCorrectiveAction

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	NOVLET BRADSHAW	NamePerson
Relationship With Organization	OFFICER	RelationshipWithOrganization
Purpose Of Loan	RELOCATION	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$190,000	OriginalPrincipalAmount
Balance Due	71106	BalanceDue
Default	0	Default
Approved By Board	0	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	71106	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation
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 1,306 VOLUNTEERS PROVIDED A TOTAL OF 126,825 QUALITY SERVICE HOURS TO THE ORGANIZATION. THE ANIMAL ASSISTED THERAPHY PROGRAM CONTINUED AT REX HOSPITAL WITH 9 CANINE VOLUNTEERS. THE CANINES AND THEIR HANDLERS, VISITED NUMEROUS PATIENTS OFFERING COMFORT AND SUPPORT. THIS YEAR MARKED THE BEGINNING OF OUR PATIENT COMPANION PROGRAM 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 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	REX REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A QUESTIONNAIRE DOCUMENTING ANY AREA OF CONFLICT OF INTEREST. THE BOARD MEMBERS ARE REQUIRED TO REPORT AND DOCUMENT ANY NEW AREAS OF CONFLICT OF INTEREST AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION USES AN INDEPENDENT CONSULTANT TO MEASURE FAIR VALUE OF COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND OTHER TOP MANAGEMENT. BOTH REX AND UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM BOARDS, REVIEW AND APPROVE THE COMPENSATION FOR ALL OFFICERS EXCEPT THE ASSISTANT 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

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	REX HEALTH VENTURES GP I LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4420 LAKE BOONE TRAIL	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27607	ZIPCode

Field	Value	IRS element (for citing)
EIN	455070550	EIN
Primary Activities	VENTURE CAPITAL INVESTMENT	PrimaryActivities
Legal Domicile State	NC	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	REX HOSPITAL INC	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
REX HEALTHCARE INC
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	561509129	HEALTHCARE	NC	501(C)(3)	509(A)(3)	UNC HEALTHCARE	0
THE REX HEALTHCARE FOUNDATION INC
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	566052117	SUPPORT OF REX HOSPITAL	NC	501(C)(3)	509(A)(3)	REX HEALTHCARE	0
UNC HEALTH CARE SYSTEM
101 MANNING DRIVE	CHAPEL HILL	NC	27514	562206970	HEALTHCARE	NC	501(C)(3)	LINE 3	UNC HEALTHCARE	0

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
REX SURGERY CENTER OF CARY LLC
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	273684056	ASC	NC	REX HOSPITAL INC	RELATED	5025707	4321975	0	0	0.55000
JRH VENTURES LLC
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	274092967	MED CAMPUS DVLT	NC	REX HOSPITAL INC	RELATED	-436073	3113485	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	-385267	452239	0	0	1.00000

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg
REX ENTERPRISES COMPANY INC
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	561553957	OPERATIONS SUPPORT	NC	REX HEALTHCARE	C	0
REX PHYSICIANS LLC
4420 LAKE BOONE TRAIL	RALEIGH	NC	27607	264594963	HEALTHCARE	NC	REX HOLDINGS	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
REX HEALTHCARE FOUNDATION INC
B	838217	FMV
REX HEALTHCARE FOUNDATION INC
C	968359	FMV
REX PHYSICIANS LLC
D	38956922	FMV
REX PHYSICIANS LLC
J	2914620	FMV
REX PHYSICIANS LLC
L	2639353	FMV
JRH VENTURES LLC
L	1311958	FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	ADMINISTRATIVE SUPPORT;	Identifier
Return Reference	PART V, LINE 1 N & O:	ReturnReference
Explanation	SUCH AS EXECUTIVE MANAGEMENT, LEGAL, ACCOUNTING, HUMAN RESOURCES, PURCHASING AND IT, FOR EACH OF THESE ENTITIES IS PROVIDED BY REX HOSPITAL, INC. PERSONNEL UTILIZING REX HOSPITAL FACILITIES AND OTHER ASSETS. ESTIMATING THE VALUE OF THESE SHARED PERSONNEL AND ASSETS CANNOT BE READILY DETERMINED.	Explanation