Unc Rockingham Health Care Inc
- Assets
- $39.6m
- Revenue
- $64.9m
- Investments
- $0.0
- Employees
- 583
- Location
- Eden, NC
- Founding
- 10/2018
- Data as of
- 06/2021
- EIN
- 82-3745228
Organization Overview
Unc Rockingham Health Care Inc is located in Eden, NC. The organization was established in 2018. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Unc Rockingham Health Care Inc employed 583 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unc Rockingham Health Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Unc Rockingham Health Care Inc generated $64.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $74.9m during the year ending 06/2021. While expenses have increased by 15.7% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY CARE, WITH A COMMITMENT TO PATIENT SAFETY AND CLINICAL EXCELLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNC ROCKINGHAM HEALTH CARE, INC. IS A NONPROFIT, 108 BED COMMUNITY HOSPITAL PRESERVING EXCELLENT, COMPASSIONATE AND TRUSTED CARE WHERE IT IS NEEDED MOST, CLOSE TO HOME. AS A CORNERSTONE IN EDEN, NC AND A MAJOR EMPLOYER, THE HOSPITAL SERVES PEOPLE THROUGHOUT ROCKINGHAM COUNTY AND IN NEIGHBORING SOUTHERN VIRGINIA AREAS. IN ADDITION TO INPATIENT, OUTPATIENT, SURGICAL AND EMERGENCY CARE, THE HOSPITAL OFFERS DIAGNOSTIC AND TREATMENT SERVICES, PROVIDES SCREENINGS AND TESTS AND LEADS WELLNESS INITIATIVES. OUR STRONG COMMUNITY TIES MOTIVATE US TO RAISE OUR STANDARDS EVERY DAY, ASSURING THAT WE PROVIDE TRUSTED CARE, CLOSE TO HOME. HIGHLIGHTS - A STATE OF THE ART BIRTHING CENTER WHERE MOTHERS LABOR IN WELL-APPOINTED, HOME-LIKE COMFORT, - AN ON-CAMPUS, 121 BED LONG TERM CARE FACILITY OFFERING SKILLED NURSING AND REHABILITATION, - A WOUND CARE CENTER OFFERING STATE OF THE ART CARE FOR DIFFICULT TO HEAL WOUNDS, - AN OCCUPATIONAL HEALTH CENTER THAT SUPPORTS LOCAL INDUSTRIES AND BUSINESSES WITH WELLNESS AND INJURY AND WORKER'S COMPENSATION MANAGEMENT, - AN ON-SITE CANCER CENTER MAKING IT POSSIBLE FOR PATIENTS TO RECEIVE TREATMENT IN THE COMFORT OF THEIR COMMUNITY, - AN URGENT CARE CENTER, UNC ROCKINGHAM URGENT CARE, IN MAYODAN, NC, - MORE THAN 15 SERVICE AREAS AND CLINICS ROUND OUT OUR DELIVERY OF COMMUNITY BASED HEALTH AND WELLNESS, - WE HAVE AN ACTIVE MEDICAL STAFF OF 28, CONSULTING STAFF OF 14, COURTESY STAFF OF 41, CONTINGENT STAFF OF 121, DENTAL STAFF OF 1, HONORARY STAFF OF 3 AND AN ALLIED HEALTH PROFESSIONAL STAFF OF 45, - MODERN EQUIPMENT & PROCEDURES: ELECTRONIC MEDICAL RECORDS SYSTEM, CT, MRI, VASCULAR LABORATORY, LASER SURGERY, ANGIOGRAPHY, DIGITAL MAMMOGRAPHY WITH TOMOSYNTHESIS, STEREOTACTIC BREAST BIOPSY PROCEDURES, - 108 BEDS INCLUDING 81 MED-SURG, 9 INTENSIVE CARE, 12 BIRTHING CENTER (LDRP)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Latonya Brown Interim Coo, Vp/finance & CFO | Officer | 60 | $247,003 |
Candace A Bradley Director | Trustee | 2 | $242,372 |
Afrim A Hasanaj Surgical Clinical Nurse Iii | 60 | $179,539 | |
Jane A Younts Pharmacist | 60 | $161,278 | |
Naitik D Panwala Hospitalist | 60 | $159,301 | |
Rebecca L Autry Pharmacist | 60 | $141,482 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Laboratory Corp Of America Laboratory | 6/29/21 | $1,438,376 |
Medstream Anesthesia Pllc Anesthesia | 6/29/21 | $549,216 |
Morrison Healthcare Cafeteria Management | 6/29/21 | $999,231 |
Legacy Healthcare Services Snf Pt Staff | 6/29/21 | $1,704,959 |
Crothall Healthcare Inc Staffing | 6/29/21 | $2,346,455 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $603,826 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $627,833 |
| Total Program Service Revenue | $60,343,796 |
| Investment income | $2,705,852 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $749,972 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $64,914,459 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $668,867 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $535,615 |
| Compensation of current officers, directors, key employees. | $535,615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,022,444 |
| Pension plan accruals and contributions | $470,028 |
| Other employee benefits | $3,101,378 |
| Payroll taxes | $1,477,914 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,219 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $5,813 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,154,890 |
| Advertising and promotion | $231,460 |
| Office expenses | $359,022 |
| Information technology | $6,169 |
| Royalties | $0 |
| Occupancy | $1,744,117 |
| Travel | $36,532 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $1,144 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $2,722,701 |
| Depreciation, depletion, and amortization | $1,981,968 |
| Insurance | $479,231 |
| All other expenses | $839,175 |
| Total functional expenses | $74,871,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,344,249 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,579,278 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,044,054 |
| Prepaid expenses and deferred charges | $1,660,751 |
| Net Land, buildings, and equipment | $19,955,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $39,584,223 |
| Accounts payable and accrued expenses | $8,570,316 |
| Grants payable | $0 |
| Deferred revenue | $5,750,591 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,108,756 |
| Total liabilities | $25,429,663 |
| Net assets without donor restrictions | $14,154,560 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $39,584,223 |
Grants Awarded
Over the last fiscal year, Unc Rockingham Health Care Inc has awarded $777,924 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ROCKINGHAM COUNTY SCHOOLS PURPOSE: Staffing and Support of Student Health Centers | $770,970 |
ROCKINGHAM COMMUNITY COLLEGE PURPOSE: Anatomy & Physiology Textbooks | $6,954 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Unc Rockingham Health Care Inc has recieved totaling $48,300.
| Awarding Organization | Amount |
|---|---|
United Way Of Rockingham County Inc Wentworth, NC PURPOSE: Programs | $24,150 |
United Way Of Rockingham County Inc Wentworth, NC PURPOSE: Programs | $24,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Takoma Regional Hospital Inc Johnson City, TN | $67,567,737 | $101,642,721 |
Piedmont Mountainside Hospital Inc Jasper, GA | $64,178,508 | $116,427,064 |
Halifax Regional Medical Center Inc Roanoke Rapids, NC | $82,510,666 | $101,675,102 |
The Outer Bank Hospital Inc Greenville, NC | $114,163,426 | $117,236,071 |
Phoebe Sumter Medical Center Inc Americus, GA | $158,309,975 | $104,741,740 |
Hughston Hospital Inc Columbus, GA | $85,972,460 | $96,015,417 |
Roper St Francis Hospital-Berkeley Inc Ladson, SC | $140,288,245 | $111,471,895 |
Piedmont Walton Hospital Inc Monroe, GA | $55,011,766 | $113,861,474 |
Unc Rockingham Health Care Inc Eden, NC | $39,584,223 | $64,914,459 |
Navicent Health Baldwin Macon, GA | $43,642,825 | $64,021,397 |
Mcleod Health Cheraw Florence, SC | $22,315,957 | $61,438,962 |
Home & Community Services Inc Gray, GA | $20,053,363 | $49,149,203 |