Civic Intelligence

Unc Rockingham Health Care

EIN 23-7334000 • 501(c)3 • Eden, NC

Profile

Provide support services for hospital and patients

117 E Kings HighwayEden, NC 27288
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

9th percentile

-103%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-7.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$129,920

Down $50,091 (-28%) from 2024

Liabilities

Up

$140

Up $140 from 2024

Net Assets

Down

$129,780

Down $50,231 (-28%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$48,976

Down $4,207 (-7.9%) from 2024

Expenses

Up

$99,207

Up $76,041 (+328%) from 2024

Net Income

Down

-$50,231

Down $80,248 (-267%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $174,197Liabilities 2020: $105Net Assets 2020: $174,0922020Assets 2021: $181,248Liabilities 2021: $278Net Assets 2021: $180,9702021Assets 2022: $130,850Liabilities 2022: $118Net Assets 2022: $130,7322022Assets 2023: $150,140Liabilities 2023: $146Net Assets 2023: $149,9942023Assets 2024: $180,011Liabilities 2024: $0Net Assets 2024: $180,0112024Assets 2025: $129,920Liabilities 2025: $140Net Assets 2025: $129,7802025

Highlighted filing

2025

Assets$129,920
Liabilities$140
Net Assets$129,780
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2020: $59,421Expenses 2020: $21,028Net Income 2020: $38,3932020Revenue 2021: $29,856Expenses 2021: $22,978Net Income 2021: $6,8782021Revenue 2022: $32,570Expenses 2022: $82,808Net Income 2022: -$50,2382022Revenue 2023: $40,612Expenses 2023: $21,350Net Income 2023: $19,2622023Revenue 2024: $53,183Expenses 2024: $23,166Net Income 2024: $30,0172024Revenue 2025: $48,976Expenses 2025: $99,207Net Income 2025: -$50,2312025

Highlighted filing

2025

Revenue$48,976
Expenses$99,207
Net Income-$50,231
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,920
Liabilities
$140
Net assets
$129,780
Revenue
$48,976
Expenses
$99,207
Net income
-$50,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.49$0.99$0.50
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.53$0.23$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.41$0.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.33$0.83$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.30$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.59$0.21$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.0
Gross Receipts
$124,484
Mission and Program Overview

Mission

Provide support services for hospital and patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,518$51,933▼ $9,585
Savings and Temporary Cash Investments$88,168$45,577▼ $42,591
Inventories for Sale or Use$30,325$32,410▲ $2,085
Total Assets$180,011$129,920▼ $50,091
Liabilities
Other Liabilities-$140-
Total Liabilities$0$140▲ $140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,011$129,780▼ $50,231
Total Net Assets Fund Balance$180,011$129,780▼ $50,231
Total Liabilities and Net Assets / Fund Balance$180,011$129,920▼ $50,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,625$7,625
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rosemary NolenPresident
Billie BrayBoard Member
Carolyn HodgesBoard Member
Debbie HopperBoard Member
Dorrie ColemanBoard Member
Gwen LanzaBoard Member
Larry FullerBoard Member
Laura BradfordBoard Member
Patricia JacksonBoard Member
Teresa HairstonBoard Member
Martin KalaydjianAdvisor
Carla PorterSecretary
Mary Chan LovellTreasurer
Nancy HoughVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,915
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$44,987
Change in Net Assets
$-50,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,356--$3,356
Fees for Services Accounting$1,425--$1,425
Other Expenses$99--$99
Advertising$81--$81
Total Functional Expenses$99,207$0$0$99,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by independent accountants and reviewed by the elected officers prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance of the conflict of interest policy is monitored by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documentation is made available to the public upon request and approval by the board of directors at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Unc Rockingham Health Care
EIN
23-7334000
Phone
3366239711
Address
117 E KINGS HIGHWAY, EDEN, NC 27288

Signing Officer

Name
Mary Chan Lovell
Title
Treasurer
Phone
3366239711
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Chan Lovell
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Barham & Associates Cpas Pc
Address
PO BOX 899, EDEN, NC 27289-0899
Preparer
Thomas E Mabe
Phone
3366232151
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides funds for the hospital sponsored projects and equipment.”

Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE OF THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0FILED UNDER EXTENSION
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180011
IRS990/TotalAssetsEOYAmt0129920
IRS990/TotalAssetsGrp/BOYAmt0180011
IRS990/TotalAssetsGrp/EOYAmt0129920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099207
IRS990/TotalFunctionalExpensesGrp/TotalAmt099207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0140
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129780
IRS990/TotalOtherProgSrvcExpenseAmt081
IRS990/TotalProgramServiceExpensesAmt099207
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0353 SHADY GROVE RD
IRS990/USAddress/CityNm0EDEN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027288
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CHAN LOVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03366239711
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNC ROCKINGHAM HEALTH CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0UNCR
ReturnHeader/Filer/EIN0237334000
ReturnHeader/Filer/PhoneNum03366239711
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 E KINGS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0EDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027288
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261448350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARHAM & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 899
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272890899
ReturnHeader/PreparerPersonGrp/PhoneNum03366232151
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E MABE
ReturnHeader/ReturnTs02025-12-16T10:29:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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