2026-04-07T16:49:52+00:00 2025-06-30 135381590 BDO USA 421 FAYETTEVILLE ST STE 300 RALEIGH NC 276011776 990 2024-07-01 561509129 REX HEALTHCARE INC REXH 9197843100 4420 LAKE BOONE TRAIL RALEIGH NC 276077505 JEFF LINDSAY PRESIDENT & BOARD CHAIR 9197843100 2026-04-07 true SANDRA L FEINSMITH P01064157 9197549370 2026-04-07 2024 2025-03-06 01:10:19Z NC HEALTHUNC HEALTH REX JEFF LINDSAY 4420 LAKE BOONE TRAIL RALEIGH NC 276077505 8014766 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 274735 1245683 70 272 6486954 6768811 6761759 8014766 0 0 0 0 3659205 5017457 0 0 0 3213844 3020279 6873049 8037736 -111290 -22970 2028375 2772011 2188163 2954769 -159788 -182758 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 7613261 0 1245683 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 CARESYSTEM, AND ITS SUPPORTED ORGANIZATIONS. 7613261 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 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 false true true true true true false false false false X UNC HEALTH SYSTEM ACCOUNTING 9197844447 5221 PARAMOUNT PKWY STE 410 MORRISVILLE NC 27560 Jeff Lindsay Director/President & Chairman 1.0 61.0 X X 0 2583593 351426 Will Bryant Director/Treasurer & Secretary 1.0 59.0 X X 0 1421082 242645 Lynne Fiscus MD Director 1.0 59.0 X 0 793335 132846 Matthew Ewend MD Director 1.0 59.0 X 0 1676929 214933 Ernest Bovio Jr Former Director 0.0 0.0 X 0 119270 5300 0 6594209 947150 0 true true false 0 0 PATIENT SERVICE REVENUE 524113 1245683 1245683 0 0 0 0 1245683 272 272 0 0 0 0 COST REIMBURSEMENT 900099 6768811 6768811 0 0 0 0 6768811 8014766 1245683 0 6769083 X 0 0 4206695 4206695 109907 109907 381561 381561 319294 319294 200 200 1060372 1060372 0 0 85241 85241 28578 28578 12084 12084 1169 1169 46290 46290 288575 288575 3000 3000 PATIENT CARE & SERVICES 1353998 1353998 BAD DEBT EXPENSE 135408 135408 MINOR EQUIPMENT AND R&M 3348 3348 OTHER 2016 2016 0 0 0 0 8037736 7613261 424475 0 122625 449882 0 0 0 0 1094727 1711901 0 0 0 0 0 0 1458 1458 -42970 4257 2549528 1945015 852535 604513 0 0 0 0 0 0 0 0 2028375 2772011 1207781 2253505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 980382 701264 2188163 2954769 X 0 0 0 0 -159788 -182758 -159788 -182758 2028375 2772011 -22970 0 X false true 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 true false Schedule A, Part I, Line 12g(iv) ORGANIZATION NOT LISTED IN GOVERNING DOCUMENT UNC Rockingham Health Care, Inc. is not specifically listed in the filing organization's governing document, but they are a supported organization of Rex Healthcare, Inc. Rex Healthcare, Inc.'s governing document states they are organized for the specific and exclusive purpose of advancing the Statutory Purposes through the promotion of the welfare of the listed organizations and one or more other organizations described in Section 501(c)(3) of the Code. UNC Rockingham Health Care, Inc. is an organization described in Section 501(c)(3) of the Code. 1600000 1600000 0 10990 5956 5034 938538 339059 599479 604513 Federal Income Taxes LEASE LIABILITIES 647482 INCENTIVE PAY RESERVE 53719 SALES TAX PAYABLE 63 701264 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 Will Bryant Director/Treasurer & Secretary 0 958812 0 417677 0 44593 0 226323 0 16322 0 1663727 0 0 Jeff Lindsay Director/President & Chairman 0 1289430 0 1260003 0 34160 0 335275 0 16151 0 2935019 0 0 Ernest Bovio Jr Former Director 0 48846 0 0 0 70424 0 2886 0 2414 0 124570 0 0 Matthew Ewend MD Director 0 1060083 0 556012 0 60834 0 198611 0 16322 0 1891862 0 0 Lynne Fiscus MD Director 0 567578 0 217658 0 8099 0 101463 0 31383 0 926181 0 0 Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION'S SOLE MEMBER IS THE UNIVERSITY OF NORTH CAROLINA HEALTHCARE SYSTEM. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body 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, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body THE FORM 990 WILL BE REVIEWED BY THE BOARD CHAIR PRIOR TO SIGNATURE AND FILING. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public 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 Other Fees MEDICAL HOME SERVICES - Total Expense: 1054810, Program Service Expense: 1054810, Management and General Expenses: 0, Fundraising Expenses: 0; OTHER - Total Expense: 2798, Program Service Expense: 2798, Management and General Expenses: 0, Fundraising Expenses: 0; HOUSEKEEPING SERVICES - Total Expense: 2764, Program Service Expense: 2764, Management and General Expenses: 0, Fundraising Expenses: 0; UNC HEALTH PARTNERS LLC 4420 LAKE BOONE TRAIL RALEIGH NC 27607 871192372 HEALTHCARE NC 0 0 REX HEALTHCARE UNC HEALTH NOW LLC 4420 LAKE BOONE TRAIL RALEIGH NC 27607 871192372 HEALTHCARE NC 5609486 431421 REX HEALTHCARE UNC HEALTH PROSTHETICS THOTICS LLC 4420 LAKE BOONE TRAIL RALEIGH NC 27607 871192372 HEALTHCARE NC 2405032 3134121 REX HEALTHCARE UNC HEALTH CARE SYSTEM 101 MANNING DRIVE CHAPEL HILL NC 27514 562206970 HEALTHCARE NC 115 UNC HEALTH CARE false UNC HOSPITALS 101 MANNING DRIVE CHAPEL HILL NC 27514 561118388 HEALTHCARE NC 115 UNC HEALTH CARE false CALDWELL MEMORIAL HOSPITAL 321 MULBERRY STREET SW LENOIR NC 28645 560554204 HEALTHCARE NC 501(c)(3) 3 UNC HEALTH CARE false CALDWELL MEMORIAL HOSPITAL FOUNDATION INC PO BOX 1890 LENOIR NC 28645 581935514 SUPPORT OF CALDWELL MEMORIAL HOSPITAL NC 501(c)(3) 7 CALDWELL MEMORIAL HOSPITAL false CHATHAM HOSPITAL INC PO BOX 649 SILER CITY NC 27344 560611546 HEALTHCARE NC 501(c)(3) 3 UNC HEALTH CARE false PIEDMONT TRIAD HEALTH SERVICES 101 MANNING DRIVE MEDICAL WING CHAPEL HILL NC 27261 561497163 SUPPORT OF UNC HEALTHCARE NC 501(c)(3) Type II UNC HEALTH CARE false REX HOSPITAL INC 4420 LAKE BOONE TRAIL RALEIGH NC 27607 561509260 HEALTHCARE NC 501(c)(3) 3 UNC HEALTH CARE false UNCPN 5221 PARAMOUNT PKWY SUITE 220 MORRISVILLE NC 27560 271081647 HEALTHCARE NC 501(c)(3) 10 UNC HEALTH CARE false UNC ROCKINGHAM HEALTH CARE INC 117 EAST KINGS HIGHWAY EDEN NC 27288 823745228 HEALTHCARE NC 501(c)(3) 3 UNC HEALTH CARE 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. INV. NC NA N/A ORTHOPAEDIC SURGERY CENTER OF RALEIGH 4420 LAKE BOONE TRAIL RALEIGH NC 27607 271740526 ORTHOPAEDIC SURG. NC NA N/A TRO VENTURES LLC 4420 LAKE BOONE TRAIL RALEIGH NC 27607 821330195 HEALTHCARE NC NA N/A REX SURGERY CENTER OF WAKEFIELD 4420 LAKE BOONE TRAIL RALEIGH NC 27607 465511168 ASC NC NA N/A N CHAPEL HILL SURGERY CTR LLC 101 MANNING DRIVE CHAPEL HILL NC 27514 463242402 HEALTHCARE NC NA N/A REX ENTERPRISES COMPANY INC 4420 LAKE BOONE TRAIL RALEIGH NC 27607 561553957 OPERATION SUPPORT NC UNC HEALTHCARE C Corporation 0 0 false UNC PHYSICIANS GRP PRACTICES II LLC 4420 LAKE BOONE TRAIL RALEIGH NC 27607 852823886 HEALTHCARE NC REX HEALTHCARE C Corporation 0 0 true UNC HEALTH INNOVATIONS INC 4420 LAKE BOONE TRAIL RALEIGH NC 27607 871233049 OPERATION SUPPORT NC REX HEALTHCARE C Corporation 0 0 true false false false false false false false false false false false true true true false false true false false