Unc Rockingham Health Care Inc
- Assets
- $35.0m
- Revenue
- $67.5m
- Investments
- $0.0
- Employees
- 555
- Location
- Eden, NC
- Founding
- 10/2018
- Data as of
- 06/2023
- EIN
- 82-3745228
Organization Overview
Unc Rockingham Health Care Inc, operating under the name UNC Health Rockingham, 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 06/2023, UNC Health Rockingham employed 555 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. UNC Health Rockingham 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 06/2023, UNC Health Rockingham generated $67.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $79.8m during the year ending 06/2023. While expenses have increased by 11.4% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH & WELL-BEING OF NORTH CAROLINIANS & OTHERS WHOM WE SERVE BY PROVIDING LEADERSHIP & EXCELLENCE IN THE AREAS OF PATIENT CARE, EDUCATION, AND RESEARCH.
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 19, CONSULTING STAFF OF 30, COURTESY STAFF OF 37, CONTINGENT STAFF OF 124 AND AN ALLIED HEALTH PROFESSIONAL STAFF OF 43, - 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 |
|---|---|---|---|
Anthony Lindsey MD Director | Trustee | 2 | $0 |
Tammy Scarborough Director | Trustee | 2 | $0 |
Alan Stiles Director | Trustee | 2 | $0 |
Lamont Cathey MD Director | Trustee | 2 | $0 |
Steve Eblin President | OfficerTrustee | 60 | $0 |
Candace A Bradley Cmo/director Of Hospitalists | Officer | 60 | $354,070 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Healthcare Cafeteria Management | 6/29/23 | $2,007,978 |
Crothall Healthcare Inc Fac. Svcs Staff&mgmt | 6/29/23 | $1,906,757 |
Medstream Anesthesia Pllc Anesthesia | 6/29/23 | $1,118,268 |
Legacy Healthcare Services Phy. Therapy Staff | 6/29/23 | $782,917 |
Adams Electric Company Const./electrical | 6/29/23 | $465,045 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $748,515 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $748,515 |
| Total Program Service Revenue | $64,662,494 |
| Investment income | $120,836 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $650,404 |
| 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 | $67,547,710 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $899,686 |
| 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. | $739,723 |
| Compensation of current officers, directors, key employees. | $739,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,360,028 |
| Pension plan accruals and contributions | $566,181 |
| Other employee benefits | $3,640,579 |
| Payroll taxes | $1,846,037 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $5,054 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,098,899 |
| Advertising and promotion | $220,679 |
| Office expenses | $443,777 |
| Information technology | $29,954 |
| Royalties | $0 |
| Occupancy | $1,212,117 |
| Travel | $33,412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,612 |
| Interest | $0 |
| Payments to affiliates | $3,842,715 |
| Depreciation, depletion, and amortization | $2,870,871 |
| Insurance | $571,367 |
| All other expenses | $802,984 |
| Total functional expenses | $79,762,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,510 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,316,515 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,134,579 |
| Prepaid expenses and deferred charges | $2,984,230 |
| Net Land, buildings, and equipment | $20,482,983 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,990,817 |
| Accounts payable and accrued expenses | $7,914,647 |
| Grants payable | $0 |
| Deferred revenue | $1,656,496 |
| 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 | $28,351,856 |
| Total liabilities | $37,922,999 |
| Net assets without donor restrictions | -$2,932,182 |
| 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 | $34,990,817 |
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 COMMUNITY COLLEGE PURPOSE: Anatomy & Physiology Textbooks | $6,954 |
ROCKINGHAM COUNTY SCHOOLS PURPOSE: Staffing and Support of Student Health Centers | $770,970 |