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Nonprofit · EIN 56-0600035

OUR COMMUNITY HOSPITAL INC

Tax-exempt · SCOTLAND NECK, NC 27874

Financials

$5.2M$5.2M2022$5.5M$5.4M2023$5.6M$5.6M2024
Revenue Expenses · by fiscal year end
Financials of OUR COMMUNITY HOSPITAL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$5,632,938$5,633,970-$1,032$6,650,352$3,153,691$3,496,661
September 30, 2024990$5,518,104$5,386,458$131,646$5,612,931$2,115,238$3,497,693
September 30, 2023990$5,238,476$5,185,568$52,908$4,809,543$1,443,496$3,366,047
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$6,243
Program service revenue
$5,584,930
Investment income
$0
Other revenue
$41,765

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$319,654
Other salaries and wages
$3,054,885
Salaries, compensation and benefits (total)
$4,264,684
Professional fundraising fees
$0
Legal fees
$2,541
Accounting fees
$28,513
Occupancy
$234,791
Travel
$14,283
Depreciation
$157,907
Program services (functional)
$4,765,318
Management and general (functional)
$855,183
Fundraising (functional)
$13,469

Balance sheet and other

Total assets, start of year
$5,612,931
Total assets, end of year
$6,650,352
Total liabilities, end of year
$3,153,691
Net assets, end of year
$3,496,661
Land, buildings and equipment
$1,520,853
Net assets without donor restrictions
$3,496,661
Gross receipts
$5,632,938
Employees
142
Volunteers
12
Year formed
1953
State of legal domicile
NC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KIMBERLY STALLINGSCEO
Officer
40$134,695$2,004
LESLEY SMITHCNO
Officer
40$102,849$1,046
RUDOLPH WITTKUGELTHERAPIST
Highest-paid employee
40$88,811$3,444
LINDSEY GREENETHERAPIST
Highest-paid employee
40$82,824$1,142
JOYCE SIMMONSCFO
Officer
40$82,111$0
ROBERT WATERSCHAIRMAN
Trustee or director, Officer
2$0$0
CLARENCE PENDERMEMBER
Trustee or director
0.5$0$0
H PAUL MCCOYMEMBER
Trustee or director
0.5$0$0
JOHN SMITHMEMBER
Trustee or director
0.5$0$0
ROBERT SHIELDSMEMBER
Trustee or director
0.5$0$0
990 for the year ended September 30, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
Kimberly StallingsCEO
Officer
40$145,983$1,744
Rudolph WittkugelDPT
Highest-paid employee
40$109,553$5,551
Lesley SmithCNO
Officer
40$110,000$0
Lindsey GreeneSLP/Rehab Manager
Highest-paid employee
40$104,894$1,100
Joyce SimmonsCFO
Officer
40$84,090$0
Robert WatersChairman
Trustee or director, Officer
2$0$0
Clarence PenderMember
Trustee or director
0.5$0$0
H Paul McCoyMember
Trustee or director
0.5$0$0
John SmithMember
Trustee or director
0.5$0$0
Robert ShieldsMember
Trustee or director
0.5$0$0
990 for the year ended September 30, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
KIM A STALLINGSCEO / ADMINISTRATOR
Officer
40$141,730$2,507
RUDY WITTKUGELPHYSICAL THERAPIST
Highest-paid employee
40$106,371$7,098
LESLEY W SMITHCNO / DIRECTOR NURSING
Officer
40$105,000$824
ROBERT WATERS JRCHAIRMAN
Trustee or director, Officer
3$0$0
ROBERT SHIELDSVICE CHAIRMAN
Trustee or director, Officer
1$0$0
JOHN SMITHMEMBER
Trustee or director
1$0$0
CLARENCE PENDERMEMBER
Trustee or director
1$0$0
JUDGE H PAUL MCCOYMEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
921 JR HIGH SCHOOL RD, SCOTLAND NECK, NC 27874-1219
Principal officer (990 for 2024)
KIMBERLY A STALLINGS, PO BOX 405, SCOTLAND NECK, NC 27874
Signed the 990
KIMBERLY A STALLINGS, CEO
Phone
(901) 624-1600
Return prepared by
FORVIS MAZARS LLP

Mission

BRYAN HEALTH & REHAB BELIEVES THAT OUR FUTURE FOR PROVIDING OUTSTANDING HEALTH SERVICES WILL DEPEND ON THE ORGANIZATION'S ABILITY TO COMBINE EXCELLENCE IN TECHNICAL SERVICES WITH A HIGH LEVEL OF PERSONAL SERVICE TO EACH PATIENT AND VISITOR. WE BELIEVE THIS IS THE SINGLE MOST IMPORTANT AREA WHERE WE CAN DIFFERENTIATE OURSELVES FROM OTHERS.

990 for the year ended September 30, 2025

Program accomplishments

  • AT OUR COMMUNITY HOSPITAL WE OPERATE AN ASSISTED LIVING AND LONG-TERM CARE SERVICES. WE SERVE A RURAL POPULATION WITH A HIGHER PERCENTAGE, WHEN COMPARED TO STATE AVERAGES, OF UNEMPLOYED, ELDERLY, LOW INCOME, IMMIGRANTS AND MINORITY RESIDENTS.
    Expenses $4,765,318 · revenue $5,584,930

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
56-0600035
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1956
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,650,352
Income (IRS master file)
$5,632,938

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$5,632,938$5,633,970$6,650,352XML
990September 2024$5,518,104$5,386,458$5,612,931XML
990September 2023$5,238,476$5,185,568$4,809,543XML
990September 2022$5,927,339$4,976,504$4,639,280IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-0600035).

Questions about OUR COMMUNITY HOSPITAL INC

What is the EIN of OUR COMMUNITY HOSPITAL INC?
The employer identification number (EIN) of OUR COMMUNITY HOSPITAL INC is 56-0600035.
Is OUR COMMUNITY HOSPITAL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
Are donations to OUR COMMUNITY HOSPITAL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OUR COMMUNITY HOSPITAL INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of OUR COMMUNITY HOSPITAL INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OUR COMMUNITY HOSPITAL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of OUR COMMUNITY HOSPITAL INC?
The 990 for the year ended September 30, 2025 names KIMBERLY A STALLINGS.
Who are the officers and directors of OUR COMMUNITY HOSPITAL INC?
The 990 for the year ended September 30, 2025 lists 10 people; 5 received compensation from the organization, the highest $134,695 (KIMBERLY STALLINGS, CEO).
How much revenue does OUR COMMUNITY HOSPITAL INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $5,632,938, expenses of $5,633,970 and total assets of $6,650,352 at year end.

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