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Employer Identification Number 82-3745228

UNC ROCKINGHAM HEALTH CARE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:UNC ROCKINGHAM HEALTH CARE
Employer identification number (EIN):82-3745228
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration UNC ROCKINGHAM HEALTH CARE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide quality care, with a commitment to patient safety and clinical excellence.
Number of Employees0
Number of Volunteers121
Year Formed2017

Organization Governance

Legal DomicileNC
Voting Members - Governing Body12
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 65,194,678
Program Service Revenue from current yearUSD $ 64,662,494
Investment Income from prior yearUSD $ 1,434,674
Investment Income from current yearUSD $ 120,836
Other Revenue from prior yearUSD $ 7,089,022
Other Revenue from current yearUSD $ 2,015,865
Gross receipts from all sourcesUSD $ 67,569,687
Net assets / fund balances at end of fiscal yearUSD $ -2,932,182
Net assets / fund balances at beginning of fiscal yearUSD $ 9,282,517
Total liabilities at end of fiscal yearUSD $ 37,922,999
Total liabilities at beginning of fiscal yearUSD $ 31,723,941
Total assets at end of fiscal yearUSD $ 34,990,817
Total assets at beginning of fiscal yearUSD $ 41,006,458
Revenues less expenses for current yearUSD $ -12,214,699
Revenues less expenses for previous yearUSD $ -4,918,656
Total expenses for current yearUSD $ 79,762,409
Total expenses for previous yearUSD $ 79,329,726
Other expenses in current yearUSD $ 45,710,175
Other expenses in previous yearUSD $ 42,207,145
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,152,548
Employee salary and benefits paid in previous yearUSD $ 36,341,487
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 899,686
Grants and similar amounts paid in previous yearUSD $ 781,094
Total revenue in current fiscal yearUSD $ 67,547,710
Total revenue in previous fiscal yearUSD $ 74,411,070
Contributions and grants from current yearUSD $ 748,515
Contributions and grants from previous yearUSD $ 692,696
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,365,461
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,343,796
Program Service Revenue from current yearUSD $ 65,194,678
Investment Income from prior yearUSD $ 2,705,852
Investment Income from current yearUSD $ 1,434,674
Other Revenue from prior yearUSD $ 1,236,978
Other Revenue from current yearUSD $ 7,089,022
Gross receipts from all sourcesUSD $ 74,415,784
Net assets / fund balances at end of fiscal yearUSD $ 9,282,517
Net assets / fund balances at beginning of fiscal yearUSD $ 14,154,560
Total liabilities at end of fiscal yearUSD $ 31,723,941
Total liabilities at beginning of fiscal yearUSD $ 25,429,663
Total assets at end of fiscal yearUSD $ 41,006,458
Total assets at beginning of fiscal yearUSD $ 39,584,223
Revenues less expenses for current yearUSD $ -4,918,656
Revenues less expenses for previous yearUSD $ -9,956,686
Total expenses for current yearUSD $ 79,329,726
Total expenses for previous yearUSD $ 74,871,145
Other expenses in current yearUSD $ 42,207,145
Other expenses in previous yearUSD $ 44,594,899
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 36,341,487
Employee salary and benefits paid in previous yearUSD $ 29,607,379
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 781,094
Grants and similar amounts paid in previous yearUSD $ 668,867
Total revenue in current fiscal yearUSD $ 74,411,070
Total revenue in previous fiscal yearUSD $ 64,914,459
Contributions and grants from current yearUSD $ 692,696
Contributions and grants from previous yearUSD $ 627,833
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 6,258,403
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,433,527
Program Service Revenue from current yearUSD $ 60,343,796
Investment Income from prior yearUSD $ 1,093,835
Investment Income from current yearUSD $ 2,705,852
Other Revenue from prior yearUSD $ 10,889,426
Other Revenue from current yearUSD $ 1,236,978
Gross receipts from all sourcesUSD $ 64,969,568
Net assets / fund balances at end of fiscal yearUSD $ 14,154,560
Net assets / fund balances at beginning of fiscal yearUSD $ 24,111,246
Total liabilities at end of fiscal yearUSD $ 25,429,663
Total liabilities at beginning of fiscal yearUSD $ 24,465,875
Total assets at end of fiscal yearUSD $ 39,584,223
Total assets at beginning of fiscal yearUSD $ 48,577,121
Revenues less expenses for current yearUSD $ -9,956,686
Revenues less expenses for previous yearUSD $ 640,086
Total expenses for current yearUSD $ 74,871,145
Total expenses for previous yearUSD $ 75,340,702
Other expenses in current yearUSD $ 44,594,899
Other expenses in previous yearUSD $ 46,635,594
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,607,379
Employee salary and benefits paid in previous yearUSD $ 28,065,038
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 668,867
Grants and similar amounts paid in previous yearUSD $ 640,070
Total revenue in current fiscal yearUSD $ 64,914,459
Total revenue in previous fiscal yearUSD $ 75,980,788
Contributions and grants from current yearUSD $ 627,833
Contributions and grants from previous yearUSD $ 564,000
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 487,006
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 64,789,821
Program Service Revenue from current yearUSD $ 63,433,527
Investment Income from prior yearUSD $ 1,066,984
Investment Income from current yearUSD $ 1,093,835
Other Revenue from prior yearUSD $ 898,562
Other Revenue from current yearUSD $ 10,889,426
Gross receipts from all sourcesUSD $ 76,048,306
Net assets / fund balances at end of fiscal yearUSD $ 24,111,246
Net assets / fund balances at beginning of fiscal yearUSD $ 23,471,160
Total liabilities at end of fiscal yearUSD $ 24,465,875
Total liabilities at beginning of fiscal yearUSD $ 20,715,156
Total assets at end of fiscal yearUSD $ 48,577,121
Total assets at beginning of fiscal yearUSD $ 44,186,316
Revenues less expenses for current yearUSD $ 640,086
Revenues less expenses for previous yearUSD $ 1,299,662
Total expenses for current yearUSD $ 75,340,702
Total expenses for previous yearUSD $ 76,596,072
Other expenses in current yearUSD $ 46,635,594
Other expenses in previous yearUSD $ 44,439,055
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,065,038
Employee salary and benefits paid in previous yearUSD $ 31,374,093
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 640,070
Grants and similar amounts paid in previous yearUSD $ 782,924
Total revenue in current fiscal yearUSD $ 75,980,788
Total revenue in previous fiscal yearUSD $ 77,895,734
Contributions and grants from current yearUSD $ 564,000
Contributions and grants from previous yearUSD $ 11,140,367
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 10,322,334
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,831,511
Program Service Revenue from current yearUSD $ 64,789,821
Investment Income from prior yearUSD $ 18,666
Investment Income from current yearUSD $ 1,066,984
Other Revenue from prior yearUSD $ 658,304
Other Revenue from current yearUSD $ 898,562
Gross receipts from all sourcesUSD $ 77,977,460
Net assets / fund balances at end of fiscal yearUSD $ 23,471,160
Net assets / fund balances at beginning of fiscal yearUSD $ 22,171,498
Total liabilities at end of fiscal yearUSD $ 20,715,156
Total liabilities at beginning of fiscal yearUSD $ 11,327,531
Total assets at end of fiscal yearUSD $ 44,186,316
Total assets at beginning of fiscal yearUSD $ 33,499,029
Revenues less expenses for current yearUSD $ 1,299,662
Revenues less expenses for previous yearUSD $ 8,671,498
Total expenses for current yearUSD $ 76,596,072
Total expenses for previous yearUSD $ 41,838,705
Other expenses in current yearUSD $ 44,439,055
Other expenses in previous yearUSD $ 21,830,469
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 31,374,093
Employee salary and benefits paid in previous yearUSD $ 20,008,236
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 782,924
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 77,895,734
Total revenue in previous fiscal yearUSD $ 50,510,203
Contributions and grants from current yearUSD $ 11,140,367
Contributions and grants from previous yearUSD $ 10,001,722
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 419,373
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 39,831,511
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 18,666
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 658,304
Gross receipts from all sourcesUSD $ 50,721,119
Net assets / fund balances at end of fiscal yearUSD $ 22,171,498
Net assets / fund balances at beginning of fiscal yearUSD $ 0
Total liabilities at end of fiscal yearUSD $ 11,327,531
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 33,499,029
Total assets at beginning of fiscal yearUSD $ 0
Revenues less expenses for current yearUSD $ 8,671,498
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 41,838,705
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 21,830,469
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,008,236
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 50,510,203
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 10,001,722
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 624,086

Other Company Names associated with EIN

UNC Rockingham Health Care Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 823745228

USA Mailing Address
117 EAST KINGS HIGHWAY
EDEN
NC
27288
Date first seen: 2009-02-01
Date last seen: 2024-04-24

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for UNC ROCKINGHAM HEALTH CARE

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