2025-03-06T10:19:21-06:00 2024-06-30 BDO USA 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2023-07-01 561509129 REX HEALTHCARE INC % UNC HEALTH SYSTEM ACCOUNTING REXH 9197843100 4420 LAKE BOONE TRAIL Raleigh NC 276077505 JEFF LINDSAY PRES. & BOARD CHAIR 9197843100 2025-03-06 true true Sandra L Feinsmith P01064157 9192781936 2025-02-18 2023 2025-03-06 01:10:19Z NC HEALTHUNC HEALTH REX JEFF LINDSAY 4420 LAKE BOONE TRAIL Raleigh NC 276077505 6761759 false X WWW.REXHEALTH.COM X 1986 NC THE COORDINATION OF ACTIVITIES SUPPORTING UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM AND ITS CHARITABLE TAX-EXEMPT AFFILIATES. 4 0 0 0 0 0 0 0 0 274735 0 70 4949726 6486954 4949726 6761759 0 0 0 0 2922720 3659205 0 0 0 2047034 3213844 4969754 6873049 -20028 -111290 59749972 2028375 59798470 2188163 -48498 -159788 PRIMARY EXEMPT PURPOSE - TO OPERATE, PROMOTE AND ADVANCE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES BY SUPPORTING AND OPERATING FOR THE BENEFIT OF ITS SOLE MEMBER, THE UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM, AND ITS SUPPORTED ORGANIZATIONS. false false 6081505 0 274735 TO OPERATE, PROMOTE AND ADVANCE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES BY SUPPORTING AND OPERATING FOR THE BENEFIT OF ITS SOLE MEMBER, THE UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM, AND ITS SUPPORTED ORGANIZATIONS. 6081505 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false true true true false false false true 0 0 0 false false false false false false false false false false false false X 4 0 false false false false true true true true true false false false true true true true true false false false X UNC HEALTH SYSTEM ACCOUNTING 9197844447 5221 PARAMOUNT PKWY STE 410 MORRISVILLE NC 27560 MATTHEW EWEND MD DIRECTOR 1.0 59.0 X 0 1923534 197508 Ernest L Bovio Jr DIRECTOR (THRU 01/2024) 1.0 59.0 X 0 1099536 133238 WILL BRYANT DIRECTOR/TREASURER & SECRETARY 1.0 59.0 X X 0 791967 180015 LYNNE FISCUS MD DIRECTOR 1.0 59.0 X 0 774975 130678 Stephen W Burriss DIRECTOR (THRU 07/2023) 1.0 59.0 X 0 711103 107234 JEFF LINDSAY DIRECTOR/PRESIDENT & CHAIRMAN 1.0 59.0 X X 0 0 0 0 5301115 748673 0 false true false 0 0 PATIENT SERVICE REVENUE 524113 274735 274735 274735 70 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COST REIMBURSEMENT 900099 6486954 6486954 6486954 6761759 274735 6487024 0 0 0 0 0 0 0 3114844 3114844 74202 74202 232718 232718 237441 237441 0 0 0 0 0 0 954050 954050 0 0 0 107886 107886 0 0 4817 4817 5590 5590 0 0 41889 41889 0 641769 641769 0 PATIENT CARE & SERVICES 1405815 1405815 BAD DEBT EXPENSE 32232 32232 MINOR EQUIPMENT AND R&M 15648 15648 OTHER 4148 4148 6873049 6081505 791544 0 0 122625 0 0 0 0 56571362 1094727 0 0 0 0 0 0 0 1458 2114774 -42970 2508974 1656439 1063836 852535 0 0 0 0 0 0 0 0 0 0 59749972 2028375 59798470 1207781 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 980382 59798470 2188163 X 0 0 0 0 0 0 -48498 -159788 59749972 2028375 -111290 X false true X true false X X 6 UNC HEALTH CARE SYSTEM 562206970 6 true 0 0 CALDWELL MEMORIAL HOSPITAL INC 560554202 3 true 0 0 CHATHAM HOSPITAL INC 560611546 3 true 0 0 REX HOSPITAL INC 561509260 3 true 0 0 UNC PHYSICIANS NETWORK LLC 271081647 3 true 0 0 UNC ROCKINGHAM HEALTH CARE INC 823745228 3 false 0 0 6 0 0 true false false false false false false false false false false false false false false false true false 0 0 0 1600000 1471605 128395 10990 4407 6583 897984 180427 717557 852535 0 LEASE LIABILITIES 748538 INCENTIVE PAY RESERVE 195757 SALES TAX PAYABLE 36087 980382 X SCHEDULE D, PART X, LINE 2 THE FOLLOWING FOOTNOTE COMES FROM THE CONSOLIDATED FINANCIAL STATEMENTS OF REX HEALTHCARE, INC. AND SUBSIDIARIES, INCLUDING REX HEALTHCARE, INC. THE FOOTNOTE REFERENCES OTHER MEMBERS OF THE AUDIT CONSOLIDATED GROUP THAT ARE NOT PART OF THIS TAX RETURN. REX, THE HOSPITAL, AND THE FOUNDATION 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. THE HOSPITAL IS THE SOLE MEMBER OF RHV GP, RHVI, ROV, AND HOLDINGS. THESE ENTITIES ARE DISREGARDED FOR TAX PURPOSES. THE HOSPITAL IS THE SOLE SHAREHOLDER OF ENTERPRISES. ENTERPRISES IS THE SOLE MEMBER OF RWE AND RHVLLC. RWE IS THE SOLE MEMBER OF WELLNESS AND MOB. RWE, RHVLLC, WELLNESS AND MOB ARE DISREGARDED ENTITIES FOR TAX PURPOSES. false false false false false false false false false MATTHEW EWEND MD DIRECTOR 0 935746 0 961018 0 26770 0 185116 0 12392 0 2121042 0 0 Ernest L Bovio Jr DIRECTOR (THRU 01/2024) 0 632810 0 460926 0 5800 0 105000 0 28238 0 1232774 0 0 WILL BRYANT DIRECTOR/TREASURER & SECRETARY 0 554042 0 220917 0 17008 0 172019 0 7996 0 971982 0 0 LYNNE FISCUS MD DIRECTOR 0 505453 0 261723 0 7799 0 102595 0 28083 0 905653 0 0 Stephen W Burriss DIRECTOR (THRU 07/2023) 0 556294 0 0 0 154809 0 100249 0 6985 0 818337 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS THE UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM. FORM 990, PART VI, SECTION A, LINE 7A THE UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM APPOINTS ALL OF THE SEATS ON THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD SHALL CONSIST OF AT LEAST THREE (3) BUT NO MORE THAN SEVEN (7) DIRECTORS. 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 AMENDMENT OF THE ARTICLES OF INCORPORATION, AMENDMENT OF THE BY-LAWS, CONVERSION, MERGER, CONSOLIDATION, OR SALE OF SUBSTANTIALLY ALL OF THE ASSETS AND DISSOLUTION OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE BOARD CHAIR PRIOR TO SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A QUESTIONNAIRE DOCUMENTING ANY AREA OF CONFLICT OF INTEREST. THE BOARD MEMBERS ARE REQUIRED TO REPORT AND DOCUMENT ANY NEW AREAS OF CONFLICT OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL HOME SERVICES TOTAL FEES:940260 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:11418 FORM 990 PART IX LINE 11G DESCRIPTION:HOUSEKEEPING SERVICES TOTAL FEES:2372 UNC HEALTH PARTNERS LLC 4420 LAKE BOONE TRAIL RALEIGH NC 27607 871192372 HEALTHCARE NC 0 0 REX HEALTHCA UNC HEALTH NOW LLC 4420 LAKE BOONE TRAIL RALEIGH NC 27607 871192372 HEALTHCARE NC 4682853 611913 REX HEALTHCA UNC HEALTH PROSTHETICS & ORTHOTICS LLC 4420 LAKE BOONE TRAIL RALEIGH NC 27607 871192372 HEALTHCARE NC 2109849 2788392 REX HEALTHCA UNC HEALTH CARE SYSTEM 101 MANNING DRIVE CHAPEL HILL NC 27514 562206970 HEALTHCARE NC SECTION 115 UNC HEALTH C false UNC HOSPITALS 101 MANNING DRIVE CHAPEL HILL NC 27514 561118388 HEALTHCARE NC SECTION 115 UNC HEALTH C false CALDWELL MEMORIAL HOSPITAL 321 MULBERRY STREET SW LENOIR NC 28645 560554204 HEALTHCARE NC 501(C)(3) LINE 3 UNC HEALTH C false CALDWELL MEMORIAL HOSPITAL FNDN INC PO BOX 1890 LENOIR NC 28645 581935514 SUPPORT OF CA NC 501(C)(3) LINE 7 CALDWELL MEM false CHATHAM HOSPITAL INC PO BOX 649 SILER CITY NC 27344 560611546 HEALTHCARE NC 501(C)(3) LINE 3 UNC HEALTH C false PIEDMONT TRIAD HEALTH SERVICES 101 MANNING DRIVE MEDICAL WIN CHAPEL HILL NC 27261 561497163 SUPPORT OF UN NC 501(C)(3) LINE 12B II UNC HEALTH C false REX HOSPITAL INC 4420 LAKE BOONE TRAIL RALEIGH NC 27607 561509260 HEALTHCARE NC 501(C)(3) LINE 3 UNC HEALTH C false UNCPN 5221 PARAMOUNT PKWY SUITE 220 MORRISVILLE NC 27560 271081647 HEALTHCARE NC 501(C)(3) LINE 10 UNC HEALTH C false UNC ROCKINGHAM HEALTH CARE INC 117 EAST KINGS HIGHWAY EDEN NC 27288 823745228 HEALTHCARE NC 501(C)(3) LINE 3 UNC HEALTH C false REX SURGERY CENTER OF CARY 4420 LAKE BOONE TRAIL RALEIGH NC 27607 273684056 ASC NC NA N/A JRH VENTURES LLC 4420 LAKE BOONE TRAIL RALEIGH NC 27607 274092967 MED CAMPUS DEVLOP NC NA N/A REX HEALTH VENTURES I LP 4420 LAKE BOONE TRAIL RALEIGH NC 27607 371690478 VENTURE CAP. 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