Civic Intelligence

Halifax Regional Health System Inc

EIN 54-1801466 • 501(c)3 • South Boston, VA

View Organization Page

Profile

Ensure halifax regional hospital continues to meet the community's needs under the affiliation agreement.

2204 Wilborn AvenueSouth Boston, VA 24592

www.hrhs.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

333%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $975,921 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $975,921 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,255

Down $49,741 (-123%) from 2023

Expenses

Up

$21,600

Up $3,601 (+20%) from 2023

Net Income

Down

-$30,855

Down $53,342 (-237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$100M$50M$0Assets 2010: $81,754,799Liabilities 2010: $0Net Assets 2010: $81,754,7992010Assets 2011: $87,446,706Liabilities 2011: $0Net Assets 2011: $87,446,7062011Assets 2012: $83,977,064Liabilities 2012: $0Net Assets 2012: $83,977,0642012Assets 2013: $998,829Liabilities 2013: $100Net Assets 2013: $998,7292013Assets 2014: $987,151Liabilities 2014: $0Net Assets 2014: $987,1512014Assets 2015: $972,842Liabilities 2015: $0Net Assets 2015: $972,8422015Assets 2016: $984,335Liabilities 2016: $0Net Assets 2016: $984,3352016Assets 2017: $987,579Liabilities 2017: $0Net Assets 2017: $987,5792017Assets 2018: $959,208Liabilities 2018: $0Net Assets 2018: $959,2082018Assets 2019: $1,020,558Liabilities 2019: $0Net Assets 2019: $1,020,5582019Assets 2020: $958,086Liabilities 2020: $0Net Assets 2020: $958,0862020Assets 2021: $1,049,815Liabilities 2021: $0Net Assets 2021: $1,049,8152021Assets 2022: $975,256Liabilities 2022: $0Net Assets 2022: $975,2562022Assets 2023: $975,921Liabilities 2023: $0Net Assets 2023: $975,9212023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $1,2712013Revenue 2014: $1,759Expenses 2014: $13,337Net Income 2014: -$11,5782014Revenue 2015: $12,492Expenses 2015: $21,388Net Income 2015: -$8,8962015Revenue 2016: $222Expenses 2016: $12,561Net Income 2016: -$12,3392016Revenue 2017: $18,092Expenses 2017: $10,102Net Income 2017: $7,9902017Revenue 2018: $15,620Expenses 2018: $21,048Net Income 2018: -$5,4282018Revenue 2019: $39,289Expenses 2019: $12,313Net Income 2019: $26,9762019Revenue 2020: $39,654Expenses 2020: $9,572Net Income 2020: $30,0822020Revenue 2021: $40,403Expenses 2021: $11,541Net Income 2021: $28,8622021Revenue 2022: $43,703Expenses 2022: $7,836Net Income 2022: $35,8672022Revenue 2023: $40,486Expenses 2023: $17,999Net Income 2023: $22,4872023Revenue 2024: -$9,255Expenses 2024: $21,600Net Income 2024: -$30,8552024

Highlighted filing

2024

Revenue-$9,255
Expenses$21,600
Net Income-$30,855
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$9,255
Expenses
$21,600
Net income
-$30,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.02$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.0$0.00$84.0$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.4$0.00$87.4$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.8$0.00$81.8$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to May 7, 2024
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,077,579
Mission and Program Overview

Mission

Ensure halifax regional hospital continues to meet the community's needs under the affiliation agreement.

Ensure halifax regional hospital meets the community's needs under the affiliation agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$970,759$0▼ $970,759
Cash and Non-Interest-Bearing Accounts$3,375$0▼ $3,375
Prepaid Expenses and Deferred Charges$1,787$0▼ $1,787
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$975,921$0▼ $975,921
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,921$0▼ $975,921
Total Net Assets Fund Balance$975,921$0▼ $975,921
Total Liabilities and Net Assets / Fund Balance$975,921$0▼ $975,921
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William E ConfroyChairman
W W Ted BennettVice Chairman
Bret a BernecheBoard Member
Carol C ThomasBoard Member
David H White JrBoard Member
Dexter GilliamBoard Member
Gregory V GordonBoard Member
J Kenneth MorganBoard Member
Valdivia T HallBoard Member
Arthur W ReynoldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-9,255
Other Revenue
$0
Change in Net Assets
$-30,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,600
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
Fees for Services Accounting-$9,270-$9,270
Insurance-$5,669-$5,669
Fees for Services Other-$1,900-$1,900
Other Expenses-$20-$20
Total Functional Expenses$0$21,600$0$21,600
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Given the hospital dissolved before the filing date, no board review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors are required to complete a conflict of interest questionnaire every year. A report of the disclosed potential conflicts is presented by the chairman of the board of directors to the board in executive session annually. If it is determined by the board secretary and board president, that an actual potential conflict of interest exists, the circumstances of the conflict of interest shall be set forth in detail by the affected party. Subsequently, when a resolution cannot be found to the satisfaction of the board secretary and board president, the matter will be reviewed and addressed by the board of directors. A recommendation will be made to the affected party on how to remove the conflict. If the conflict cannot be resolved to the satisfaction of the board of directors, a recommendation will be made to remove the affected board member form the board of directors. In such case where removal is recommended, provisions of section v of the corporate bylaws will be followed. The responses to the annual conflict of interest questionnaire are retained by the secretary to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization currently makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Halifax Regional Health System Inc
EIN
54-1801466
Phone
4345173183
Address
2204 WILBORN AVENUE, SOUTH BOSTON, VA 24592

Signing Officer

Name
William E Confoy
Title
Chairman
Phone
4345173183
Signed
2024-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Confroy
Formed
1996
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
8350 BROAD STREET SUITE 900, MCLEAN, VA 22102
Preparer
Brian Kearns
Phone
7032868000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash disbursement -989,476. Insurance refund -406.”

Raw XML AppendixShowing 400 of 434 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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IRS990/BooksInCareOfDetail/PhoneNum04346548199
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IRS990/CollectionsOfArtInd00
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-9255
IRS990/CYOtherExpensesAmt021600
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM E CONFROY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040486
IRS990/PYOtherExpensesAmt017999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022487
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0970759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE DIRECTORS OF HALIFAX REGIONAL HOSPITAL, INC. ("HOSPITAL") THE SUPPORTED ORGANIZATION, HAVE A CLOSE AND CONTINUOUS RELATIONSHIP WITH HRHS, AND THUS A SIGNIFICANT VOICE. HRHS' AMENDED ARTICLES OF INCORPORATION AND AFFILIATION AGREEMENT, PROVIDES THAT NOT LESS THAN ONE-HALF OF HRHS' DIRECTORS SHALL BE CLASS A DIRECTORS THEN SERVING ON THE HOSPITAL'S BOARD OF DIRECTORS. BECAUSE OF THIS, THE SUPPORTED ORGANIZATION IS ABLE TO HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF HRHS AND IN DIRECTING THE USE OF ITS INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HALIFAX REGIONAL HOSPITAL SYSTEM INC., ("HRHS") PROVIDES OVERSIGHT AND ENFORCEMENT FUNCTIONS TO THE HALIFAX REGIONAL HOSPITAL, INCLUDING MONITORING SENTARA HEALTHCARE TO ENSURE THAT IT ABIDES BY AND FOLLOWS THE AFFILIATION AGREEMENT. BY MONITORING SENTARA HEALTHCARE, HRHS IS INSURING THAT THE HOSPITAL'S CHARITABLE PURPOSE IS CARRIED OUT THUS, DIRECTLY FURTHERING THE EXEMPT PURPOSE OF THE HOSPITAL. BUT FOR THE INVOLVEMENT OF HRHS, THE HOSPITAL WOULD HAVE TO ENSURE THAT SENTARA IS OPERATING THE HOSPITAL IN A MANNER CONSISTENT WITH THE HOSPITAL'S EXEMPT PURPOSE. THEREFORE, HRHS IS FUNCTIONALLY INTEGRATED BY PARTICIPATING IN ACTIVITIES SUBSTANTIALLY ALL OF WHICH DIRECTLY FURTHER THE EXEMPT PURPOSE OF THE HOSPITAL, BY PERFORMING THE FUNCTIONS OF, OR CARRYING OUT THE PURPOSES OF THE HOSPITAL, AND WHICH, BUT FOR THE INVOLVEMENT OF HRHS, WOULD NORMALLY BE ENGAGED IN BY THE HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A/B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540648699
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HALIFAX REGIONAL HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SHORT TERM INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SENTARA HEALTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0521271901
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0989382
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0IRC 501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01300 SENTARA PARK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd023464
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIVEN THE HOSPITAL DISSOLVED BEFORE THE FILING DATE, NO BOARD REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EVERY YEAR. A REPORT OF THE DISCLOSED POTENTIAL CONFLICTS IS PRESENTED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS TO THE BOARD IN EXECUTIVE SESSION ANNUALLY. IF IT IS DETERMINED BY THE BOARD SECRETARY AND BOARD PRESIDENT, THAT AN ACTUAL POTENTIAL CONFLICT OF INTEREST EXISTS, THE CIRCUMSTANCES OF THE CONFLICT OF INTEREST SHALL BE SET FORTH IN DETAIL BY THE AFFECTED PARTY. SUBSEQUENTLY, WHEN A RESOLUTION CANNOT BE FOUND TO THE SATISFACTION OF THE BOARD SECRETARY AND BOARD PRESIDENT, THE MATTER WILL BE REVIEWED AND ADDRESSED BY THE BOARD OF DIRECTORS. A RECOMMENDATION WILL BE MADE TO THE AFFECTED PARTY ON HOW TO REMOVE THE CONFLICT. IF THE CONFLICT CANNOT BE RESOLVED TO THE SATISFACTION OF THE BOARD OF DIRECTORS, A RECOMMENDATION WILL BE MADE TO REMOVE THE AFFECTED BOARD MEMBER FORM THE BOARD OF DIRECTORS. IN SUCH CASE WHERE REMOVAL IS RECOMMENDED, PROVISIONS OF SECTION V OF THE CORPORATE BYLAWS WILL BE FOLLOWED. THE RESPONSES TO THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE ARE RETAINED BY THE SECRETARY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CURRENTLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH DISBURSEMENT -989,476. INSURANCE REFUND -406.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HALIFAX REGIONAL HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540648699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02204 WILBORN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOUTH BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024592
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0975921
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0975921
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt021600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0975921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-9255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-9255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0975921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02204 WILBORN AVENUE
IRS990/USAddress/CityNm0SOUTH BOSTON
IRS990/USAddress/StateAbbreviationCd0VA

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