Civic Intelligence

Rex Hospital Inc.

990 • Fiscal year 2015 • EIN 56-1509260

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.REXHEALTH.COM

View Organization Page

4420 Lake Boone TrailRaleigh, NC 27607

(919) 784-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.62x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Top Officer Pay

50th percentile

$1,658,272

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

20%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$835,747,955

Up $81,126,494 (+11%) from 2014

Net Assets

Down

$298,667,798

Down $161,411,892 (-35%) from 2014

Liabilities

Up

$537,080,157

Up $242,538,386 (+82%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Up

$868,538,269

Up $144,089,792 (+20%) from 2014

Expenses

Up

$762,372,032

Up $63,847,550 (+9.1%) from 2014

Net Income

Up

$106,166,237

Up $80,242,242 (+310%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0B$1.5B$1.0B$500M$0Assets 2011: $635,551,442Liabilities 2011: $229,349,688Net Assets 2011: $406,201,7542011Assets 2012: $671,610,346Liabilities 2012: $220,279,220Net Assets 2012: $451,331,1262012Assets 2013: $707,307,283Liabilities 2013: $231,549,288Net Assets 2013: $475,757,9952013Assets 2014: $754,621,461Liabilities 2014: $294,541,771Net Assets 2014: $460,079,6902014Assets 2015: $835,747,955Liabilities 2015: $537,080,157Net Assets 2015: $298,667,7982015Assets 2016: $929,466,692Liabilities 2016: $524,751,693Net Assets 2016: $404,714,9992016Assets 2017: $1,011,503,690Liabilities 2017: $524,676,830Net Assets 2017: $486,826,8602017Assets 2018: $1,054,404,277Liabilities 2018: $505,392,389Net Assets 2018: $549,011,8882018Assets 2019: $1,268,499,027Liabilities 2019: $485,022,859Net Assets 2019: $783,476,1682019Assets 2020: $1,590,769,743Liabilities 2020: $817,804,406Net Assets 2020: $772,965,3372020Assets 2021: $1,727,377,750Liabilities 2021: $835,640,002Net Assets 2021: $891,737,7482021Assets 2022: $1,799,963,409Liabilities 2022: $853,409,629Net Assets 2022: $946,553,7802022Assets 2023: $1,816,056,463Liabilities 2023: $870,955,650Net Assets 2023: $945,100,8132023Assets 2024: $1,830,481,772Liabilities 2024: $797,880,047Net Assets 2024: $1,032,601,7252024

Highlighted filing

2015

Assets$835,747,955
Liabilities$537,080,157
Net Assets$298,667,798
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0B$1.5B$1.0B$500M$0-$500MExpenses 2011: $556,542,0852011Expenses 2012: $613,008,0212012Revenue 2013: $701,055,581Expenses 2013: $693,800,442Net Income 2013: $7,255,1392013Revenue 2014: $724,448,477Expenses 2014: $698,524,482Net Income 2014: $25,923,9952014Revenue 2015: $868,538,269Expenses 2015: $762,372,032Net Income 2015: $106,166,2372015Revenue 2016: $1,064,347,767Expenses 2016: $939,510,941Net Income 2016: $124,836,8262016Revenue 2017: $1,075,211,905Expenses 2017: $1,001,871,357Net Income 2017: $73,340,5482017Revenue 2018: $1,148,341,423Expenses 2018: $1,108,784,467Net Income 2018: $39,556,9562018Revenue 2019: $1,388,381,272Expenses 2019: $1,172,899,779Net Income 2019: $215,481,4932019Revenue 2020: $1,237,265,028Expenses 2020: $1,254,241,329Net Income 2020: -$16,976,3012020Revenue 2021: $1,331,770,076Expenses 2021: $1,328,672,174Net Income 2021: $3,097,9022021Revenue 2022: $1,491,892,041Expenses 2022: $1,461,761,703Net Income 2022: $30,130,3382022Revenue 2023: $1,623,067,183Expenses 2023: $1,623,015,427Net Income 2023: $51,7562023Revenue 2024: $1,733,107,391Expenses 2024: $1,722,487,808Net Income 2024: $10,619,5832024

Highlighted filing

2015

Revenue$868,538,269
Expenses$762,372,032
Net Income$106,166,237
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,023,267,248
Mission and Program Overview

Mission

Unc rex healthcare has become the preferred choice for health services among patients in wake county and beyond by combining compassionate care and leading-edge technology. Unc rex healthcare provides services at facilities and clinics across wake county to all patients, regardless of their ability to pay. Unc rex healthcare also seeks to improve the health of the community by providing education, diagnostic and preventative care, often by joining forces with other community groups. In addition to its main raleigh campus, unc rex healthcare offers much-needed care and support at campuses in apex, cary, garner, holly springs, knightdale, downtown raleigh and wakefield.

To provide the best in health services by combining compassionate care and leading-edge technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,764,689$303,786,859▲ $42,022,170
Investments in Publicly Traded Securities$287,047,851$268,140,687▼ $18,907,164
Accounts Receivable$96,850,062$109,014,543▲ $12,164,481
Cash and Non-Interest-Bearing Accounts$27,371,047$56,816,976▲ $29,445,929
Prepaid Expenses and Deferred Charges$5,068,277$34,656,167▲ $29,587,890
Inventories for Sale or Use$13,398,423$17,855,038▲ $4,456,615
Investments Other Securities$10,573,766$14,404,566▲ $3,830,800
Savings and Temporary Cash Investments$28,438,622$10,444,174▼ $17,994,448
Total Assets$754,621,461$835,747,955▲ $81,126,494
Other Assets Total$24,108,724$20,628,945▼ $3,479,779
Liabilities
Other Liabilities$41,852,221$196,027,391▲ $154,175,170
Tax Exempt Bond Liabilities$113,639,855$169,337,941▲ $55,698,086
Accounts Payable and Accrued Expenses$138,257,660$155,980,594▲ $17,722,934
Unsecured Notes Loans Payable-$15,000,000-
Deferred Revenue$779,002$721,886▼ $57,116
Escrow Account Liability$13,033$12,345▼ $688
Total Liabilities$294,541,771$537,080,157▲ $242,538,386
Net Assets / Fund Balance
Unrestricted Net Assets$435,989,009$294,891,843▼ $141,097,166
Temporarily Rstr Net Assets$24,090,681$3,775,955▼ $20,314,726
Total Net Assets Fund Balance$460,079,690$298,667,798▼ $161,411,892
Total Liabilities and Net Assets / Fund Balance$754,621,461$835,747,955▲ $81,126,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,458,888$296,385,077$356,843,965
Buildings$81,251,778$102,533,255$183,785,033
Other Land Buildings$122,776,341$60,531,322$183,307,663
Land$25,788,329-$25,788,329
Leasehold Improvements$13,511,523$7,300,507$20,812,030
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mateen AkhtarPhysicianFT$1,275,114$383,158$1,658,272
Eric JanisPhysicianFT$1,437,813$75,331$1,513,144
Ravish SacharPhysicianFT$1,460,928$51,659$1,512,587
Matthew HookPhysicianFT$1,419,629$69,159$1,488,788
David W StrongPresident (left 3/3/15)FT$624,652$708,941$1,333,593
Joel SchneiderPhysicianFT$1,268,460$53,863$1,322,323
Bernadette M SpongSVP/finance and CFO, Treasurer & SecretaryFT$469,879$96,075$565,954
Bernadette M SpongSVP/finance and CFO, Treasurer & Sec-$351,924$214,030$565,954
Stephen W BurrissPresident (as of 4/1/15)FT$307,180$225,353$532,533
Linda H Butler MdVP/medical Affairs & CMOFT$235,553$227,260$462,813
Jayne R ByrdVP/surgical ServicesFT$182,866$228,294$411,160
Sylvia D HackettVP/hr & Development & CDOFT$217,832$168,036$385,868
Donald Esposito JrVP/general CounselFT$239,546$144,004$383,550
R Erick HawkinsVP/heart & Vascular ServicFT$213,711$160,212$373,923
Robert D RickerVP/physician RelationsFT$203,083$170,827$373,910
Michelle L GrayVP/regional CIOFT$206,204$119,880$326,084
Tom G WilliamsVP/suburban SitesFT$179,869$118,609$298,478
Lisa R SchillerVP/mktg, Pr, Comm & Govt RelationsFT$179,133$107,428$286,561
Chad T LefterisVP/operationsFT$176,428$94,374$270,802
Joel D RayVP/patient Care Svcs & CNOFT$179,427$44,760$224,187
Rig S Patel MdDirector-$72,630-$72,630

Board Members and Trustees

NameTitle
Robert S ThomasDirector/chairman (as of 1/1/15)
A Dale JenkinsDirector/chairman (left 12/31/14)
C Howard NyeDirector
Catharine B ArrowoodDirector
Courtney a CrowderDirector
Gary L ParkDirector
Steven C LillyDirector
Teresa C ArtisDirector
Vincent L Hoellerich MdDirector
William L Roper MdDirector
Peter D HansDirector (as of 2/14/15)
Marschall S Runge MdDirector (left 1/16/15)
John E MillerAsst Treas/asst Sec (as of 11/3/14)
John D StormentAsst Treas/asst Sec (left 11/3/14)
Tammie T StantonVP/post Acute Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Skanska USA Building INCConstruction4309 EMPEROR BLVD STE 200, Durham, NC 27703$17,738,232
Whr Architects INCArchtectural1111 LOUISIANA 26TH FLOOR, Houston, TX 77002$7,211,312
The Outsource GroupCollections39867 TREASURY CENTER, Chicago, IL 60694$1,942,285
Mayo Medical LaboratoriesLab Services200 SW 1ST STREET, Rochester, MN 55095$1,928,985
Msa MarketingAdvertising & Marketing5591 CAPITAL CENTER DR SUITE 105, Raleigh, NC 27606$1,812,618
Revenue and Support

Revenue Composition

Contributions and Grants
$4,821,489
Program Service Revenue
$848,124,162
Investment Income
$18,255,619
Other Revenue
$-2,663,001
Change in Net Assets
$106,166,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,811,079
Other Expenses$352,407,953
Grants and Similar Amounts Paid$153,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,452,361$30,370,983-$324,823,344
Payments to Affiliates$32,927,826--$32,927,826
Depreciation Depletion$29,838,752$2,951,085-$32,789,837
Other Employee Benefits$25,830,154$3,264,410-$29,094,564
Pension Plan Contributions$25,849,697$1,340,475-$27,190,172
Fees for Services Other$24,430,472$2,416,200-$26,846,672
Occupancy$21,924,919$2,168,398-$24,093,317
Payroll Taxes$19,092,012$2,603,456-$21,695,468
All Other Expenses$7,567,500$749,145-$8,316,645
Office Expenses$6,800,786$672,606-$7,473,392
Current Officers, Directors, Trustees, and Key Employees-$7,007,531-$7,007,531
Interest$5,032,675$497,737-$5,530,412
Insurance$4,521,246$447,156-$4,968,402
Information Technology$2,872,120$284,056-$3,156,176
Advertising$2,835,796$280,463-$3,116,259
Fees for Service Investment Mgmnt Fees-$1,313,632-$1,313,632
Other Expenses$1,095,322$108,328-$1,203,650
Travel$1,081,654$106,977-$1,188,631
Fees for Services Legal-$1,143,072-$1,143,072
Conferences and Meetings$410,832$40,632-$451,464
Grants to Domestic Orgs$153,000--$153,000
Fees for Services Accounting-$110,191-$110,191
Fees for Services Lobbying$25,471--$25,471
Total Functional Expenses$703,458,054$58,913,978$0$762,372,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Carolina SymphonyRaleigh, NC501(c)(3)General Support$60,000
InteractRaleigh, NC501(c)(3)General Support$30,000
North Carolina State UniversityRaleigh, NCSection 115General Support$30,000
American Heart AssociationRaleigh, NC501(c)(3)General Support/education Support$13,000
Hillsborough Street Community Service CorpRaleigh, NC501(c)(3)General Support$10,000
Wake Education PartnershipRaleigh, NC501(c)(3)General Support$10,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$185,762,832
Payable to Related Party$9,028,620
Capital Lease$1,089,857
Contract Commitment$146,082

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNorth Carolina Medical Care Commissions2015-05-21$150,167,728SEE PART VI
ANorth Carolina Medical Care Commissions2010-10-26$127,456,150SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$150,167,728--$1,051,300
A$127,456,150$76,034,727$18,942,378$1,628,054

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is rex healthcare, inc.”

Form 990, Part VI, Section A, Line 7A

“The university of north carolina health care system appoints all of the thirteen seats on the organization's board of trustees.”

Form 990, Part VI, Section A, Line 7B

“The organization's board requires prior approval of the university of north carolina health care system for certain powers, including but not limited to addition or deletion of a health care service, participation, directly or indirectly, in a joint venture, indebtedness and capital budgets, operating budgets and non-budgeted material expenditures.”

Form 990, Part VI, Section B, Line 11

“The organization's executive team discusses and reviews the form 990 and all associated schedules throughout the information gathering stage. The form 990 and associated schedules are then reviewed and approved by the board as a whole. A copy of the approved form 990 along with the associated schedules is provided to all board members prior to filing.”

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

“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, Section B, Line 15

“The organization uses an independent consultant to measure fair value of compensation for the organization's president and other top management. The organization's board reviews and approves the compensation for all officers except the assistant treasurer and assistant secretary.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available upon request and on guidestar's website and the financial statements are available on municipal securities rulemaking board's website. The organization does not make other governing documents and the conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Rex Hospital Inc
EIN
56-1509260
Phone
9197843100
Address
4420 LAKE BOONE TRAIL, RALEIGH, NC 27607
Doing Business As
See Schedule O

Signing Officer

Name
Stephen Burriss
Title
President
Phone
9197843100
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Burriss
Formed
1986
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
8
Employees
6,334
Volunteers
1,345

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: rex blood plan dba: rex breast care center dba: rex cancer center dba: rex cancer specialty center dba: rex cardiac surgical specialists dba: rex comprehensive vein center dba: rex critical care transport dba: rex ear nose & throat specialists dba: rex ear nose & throat specialists at wakefield dba: rex express care of cary dba: rex express care of holly springs dba: rex express care of knightdale dba: rex express care of raleigh dba: rex express care of wakefield dba: rex family birth center dba: rex family practice of knightdale dba: rex family practice of wakefield dba: rex healthcare of cary dba: rex healthcare of garner dba: rex healthcare of holly springs dba: rex healthcare of knightdale dba: rex healthcare of wakefield dba: rex heart center dba: rex hematology oncology associates dba: rex home services dba: rex hospital pelvic health center dba: rex hospital transport dba: rex internal medicine of cary dba: rex laboratory services of cary dba: rex mobile mammography dba: rex neurosurgery & spine specialists dba: rex nutrition services dba: rex outreach dba: rex pain center dba: rex palliative care specialists dba: rex pediatrics of cary dba: rex pediatrics of holly springs dba: rex pharmacy of raleigh dba: rex primary care of cary dba: rex pulmonary specialists dba: rex radiology services of cary dba: rex rehabilitation and nursing care center of apex dba: rex rehabilitation services of cary dba: rex senior health center dba: rex strategic innovations dba: rex surgical specialists dba: rex thoracic specialists dba: rex thoracic surgical specialists dba: rex unc health care dba: rex vascular specialists dba: rex vascular surgical specialists dba: rex wellness center of cary dba: rex wellness center of garner dba: rex wellness center of knightdale dba: rex wellness center of wakefield dba: rex wound healing center dba: unc rex cancer center dba: unc rex healthcare dba: unc rex home services dba: unc rex hospital dba: unc rex hospital transport dba: unc rex pharmacy of raleigh dba: unc rex rehabilitation & nursing care center of apex dba: unc rex rehabilitation & nursing care of raleigh dba: rex healthcare”

Form 990, Part I, Line 6

“The organization's volunteer services department maintains a large staff of competent and compassionate volunteers who enhance and extend services provided to patients, family members, clients and residents. The 1,345 volunteers provided approximately 149,000 service hours to the organization. The animal assisted therapy program at rex hospital has 9 canine volunteers. The canines and their handlers visited numerous patients offering comfort and support. The patient companion program continued this year inside rex hospital which offers a visit to patients who are lonely or need to talk to someone. Volunteers also visited patients, conducted hearing tests for newborn babies, greeted guests and delivered flower arrangements and cards. They manned waiting rooms, escorted patients, made beds, discharged patients and so much more to provide comfort to our community.”

Form 990, Part III, Line 4A (continued)

“Rex express cares (cary, holly springs, wakefield and knightdale) provide a convenient, lower-cost alternative to the hospital emergency department for patients who need urgent medical treatment because of an accident or illness. During fy15, rex express cares treated more than 43,000 patients.”

FORM 990, PART XI, LINE 9:

“Prior period net asset adjustment for adoption of gasb 68. -247,207,498.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds cash in trust for the residents of the nursing home facilities.”

PART X, LINE 2:

“The following footnote comes from the consolidated financial statements of rex hospital, inc. D/b/a rex healthcare. The footnote references other members of the audit consolidated group that are not part of this tax return: rex, the hospital, the foundation, and home services 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 that previously had net operating loss carryforwards which expired in 2012. Physicians is a single member limited liability company that has elected to be taxed as a for-profit corporation. Physicians had a net operating loss in 2013 and 2012. The hospital is the sole member of rov and rscw, and enterprises is the sole member of rwe, and rwe is the sole member of wellness, mob and rhvllc. As such, these entities are considered disregarded entities for tax purposes.”

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IRS990/Desc0REX IS THE ONLY HOSPITAL IN NORTH CAROLINA TO RECEIVE STRAIGHT "A" GRADES SINCE THE LEAPFROG GROUP BEGAN A NATIONAL HOSPITAL SAFETY SCORECARD IN 2012. IN 2015, LEAPFROG NAMED REX TO ITS LIST OF TOP URBAN HOSPITALS IN THE COUNTRY -- THE ONLY NORTH CAROLINA HOSPITAL TO RECEIVE THAT RECOGNITION.BUSINESS NORTH CAROLINA MAGAZINE NAMED REX AS THE NO. 1 HOSPITAL IN ITS 2015 RANKING OF THE BEST HOSPITALS IN THE STATE. IT WAS THE THIRD CONSECUTIVE YEAR THAT REX TOOK THE TOP SPOT. THE MAGAZINE'S RANKING IS BASED ON A WIDE RANGE OF CRITERIA, INCLUDING READMISSION AND DEATH RATES FOR HEART ATTACK, HEART FAILURE AND PNEUMONIA; READMISSION RATES FOR HIP AND KNEE REPLACEMENTS; AND PATIENT SATISFACTION.NEARLY 10 YEARS AGO, REX BECAME THE FIRST HOSPITAL IN THE TRIANGLE TO BE AWARDED MAGNET STATUS BY THE AMERICAN NURSES CREDENTIALING CENTER. IN 2015, REX WAS RE-DESIGNATED MAGNET STATUS FOR THE THIRD CONSECUTIVE TIME. THE MAGNET RECOGNITION PROGRAM RECOGNIZES HEALTH CARE ORGANIZATIONS FOR EXCELLENCE IN NURSING CARE. THIS AWARD PUTS REX'S NURSES IN AN ELITE GROUP OF THE TOP 2 PERCENT OF NURSES IN THE NATION.REX IS ONE OF THE LARGEST EMPLOYERS IN WAKE COUNTY, WITH MORE THAN 5,700 CO-WORKERS. REX IS KNOWN FOR ITS EXCELLENT BENEFITS AND IS ROUTINELY RECOGNIZED BY LOCAL AND NATIONAL PUBLICATIONS AS A "BEST PLACE TO WORK."REX'S CULINARY TEAM HAS CREATED A CHEF-BASED PROGRAM THAT IS GAINING INTERNATIONAL RECOGNITION AND REINVENTING TRADITIONAL "HOSPITAL FOOD." THEY TEND A HERB AND VEGETABLE GARDEN AT REX, AND USE LOCAL AND FRESH INGREDIENTS AS MUCH AS POSSIBLE. REX WAS THE FIRST HOSPITAL IN THE SOUTHEAST TO GET RID OF DEEP FRYERS AND THE CHEFS CONTINUE TO EXPLORE NEW WAYS TO COOK AND SERVE OUR CUISINE. DURING 2015, REX EXECUTIVE CHEF RYAN CONKLIN LED A TEAM THAT WON LOCAL AND STATEWIDE COMPETITION DINING BATTLES. THE YEAR-LONG CONTEST FEATURED MORE THAN 60 CHEFS, MOSTLY FROM FINE-DINING RESTAURANTS ACROSS NORTH AND SOUTH CAROLINA.REX PERFORMS MORE THAN 32,000 HEART AND VASCULAR PROCEDURES A YEAR, INCLUDING CORONARY ARTERY BYPASS GRAFTING, ENDOVASCULAR AAA REPAIR, ECHOCARDIOGRAPHY, PERIPHERAL VASCULAR ULTRASOUND, VALVE REPLACEMENT AND REPAIR, ANGIOPLASTY, CARDIAC CATHETERIZATION, MINIMALLY INVASIVE STRUCTURAL HEART PROCEDURES, INVASIVE PERIPHERAL VASCULAR INTERVENTIONS, INCLUDING CRITICAL LIMB ISCHEMIA PROCEDURES, ELECTROPHYSIOLOGY PROCEDURES AND STENT PLACEMENT, REGARDLESS OF PATIENTS' ABILITY TO PAY. REX HAS BEEN A CHEST PAIN ACCREDITED HOSPITAL FOR MORE THAN A DECADE, REINFORCING THE ORGANIZATION'S DEDICATION TO COMMUNITY OUTREACH AND INNOVATION IN THE CARE OF CHEST PAIN PATIENTS. THE SERVICE LINE ALSO INCLUDES OPEN HEART SURGICAL SUITES WHERE PHYSICIANS PERFORM PROCEDURES SUCH AS CORONARY ARTERY BYPASS GRAFTING, MITRAL VALVE REPLACEMENT AND REPAIR, AND AORTIC VALVE AND AORTIC ARCH REPLACEMENTS. REX ALSO PROVIDES A FULL RANGE OF INVASIVE CATHETER BASED CARDIAC, VASCULAR AND ELECTROPHYSIOLOGY PROCEDURES. RECOVERY FACILITIES INCLUDE A DEDICATED EIGHT-BED CARDIO-THORACIC INTENSIVE CARE UNIT, WHICH PROVIDES INTENSIVE CARE TO OPEN-HEART SURGICAL PATIENTS, AND 91 INTERMEDIATE CARE UNIT BEDS, WHICH PROVIDE CONTINUOUS MONITORING OF HEART RHYTHMS USING A TELEMETRY SYSTEM. NON-SURGICAL HEART PATIENTS REQUIRING INTENSIVE CARE ARE TREATED IN A 12-BED CARDIAC INTENSIVE CARE UNIT. THE EXISTING HEART AND VASCULAR SERVICES AND CARE ARE PROVIDED AT MORE THAN SEVEN LOCATIONS ACROSS THE MAIN HOSPITAL IN RALEIGH. THOSE SERVICES AND MORE WILL BE CONSOLIDATED INTO A MODERN, MORE EFFICIENT AND MORE CONVENIENT FACILITY WITH THE ADDITION OF THE NORTH CAROLINA HEART AND VASCULAR HOSPITAL CURRENTLY UNDER CONSTRUCTION ON REX'S MAIN RALEIGH CAMPUS, PROVIDING EASIER AND MORE COMFORTABLE ACCESS FOR PATIENTS AND THEIR FAMILIES, PHYSICIANS AND STAFF. THE NEW EIGHT-STORY, 306,000-SQUARE-FOOT HOSPITAL IS SCHEDULED TO OPEN IN EARLY 2017.REX SURGERY CENTERS IN RALEIGH, CARY AND WAKEFIELD WERE USED BY HUNDREDS OF PHYSICIANS TO PROVIDE MORE THAN 36,000 IN- AND OUT-PATIENT SURGERIES AND PR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27209947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29231387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRMAN (LEFT 12/31/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CHAIRMAN (AS OF 1/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT (LEFT 3/3/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT (AS OF 4/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (LEFT 1/16/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (AS OF 2/14/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP/FINANCE AND CFO, TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/MEDICAL AFFAIRS & CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP/HR & DEVELOPMENT & CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP/HEART & VASCULAR SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP/OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP/MKTG, PR, COMM & GOVT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP/SURGICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP/REGIONAL CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP/PHYSICIAN RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP/POST ACUTE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP/SUBURBAN SITES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,747,955
Liabilities
$537,080,157
Net assets
$298,667,798
Revenue
$868,538,269
Expenses
$762,372,032
Net income
$106,166,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,830$798$1,033$1,733$1,722$10.6
2023Detailed filing. Detailed filing data is available for this year.$1,816$871$945$1,623$1,623$0.05
2022Detailed filing. Detailed filing data is available for this year.$1,800$853$947$1,492$1,462$30.1
2021Detailed filing. Detailed filing data is available for this year.$1,727$836$892$1,332$1,329$3.10
2020Detailed filing. Detailed filing data is available for this year.$1,591$818$773$1,237$1,254$17.0
2019Detailed filing. Detailed filing data is available for this year.$1,268$485$783$1,388$1,173$215
2018Detailed filing. Detailed filing data is available for this year.$1,054$505$549$1,148$1,109$39.6
2017Detailed filing. Detailed filing data is available for this year.$1,012$525$487$1,075$1,002$73.3
2016Detailed filing. Detailed filing data is available for this year.$929$525$405$1,064$940$125
2015Detailed filing. Detailed filing data is available for this year.$836$537$299$869$762$106
2014Detailed filing. Detailed filing data is available for this year.$755$295$460$724$699$25.9
2013Summary only. Only limited summary data is available for this year.$707$232$476$701$694$7.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$672$220$451$613
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$636$229$406$557
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE E22 • $1B+ nonprofits