Civic Intelligence

Rockingham Health Care Foundation Inc

EIN 56-1994697 • 501(c)3 • Eden, NC

Profile

The unc rockingham health care foundation exists to acquire charitable gifts and bequests that assist unc rockingham health care in fulfilling its mission to meet the health care needs of the community.

117 East Kings HighwayEden, NC 27288

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-969%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,016,947

Up $31,664 (+3.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,016,947

Up $31,664 (+3.2%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Up

$91,282

Up $54,881 (+151%) from 2023

Expenses

Up

$59,618

Up $35,451 (+147%) from 2023

Net Income

Up

$31,664

Up $19,430 (+159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $667,944Liabilities 2010: $42,193Net Assets 2010: $625,7512010Assets 2011: $486,571Liabilities 2011: $14,220Net Assets 2011: $472,3512011Assets 2012: $774,138Liabilities 2012: $22,897Net Assets 2012: $751,2412012Assets 2013: $1,052,252Liabilities 2013: $16,556Net Assets 2013: $1,035,6962013Assets 2014: $717,561Liabilities 2014: $2,186Net Assets 2014: $715,3752014Assets 2015: $684,079Liabilities 2015: $2,140Net Assets 2015: $681,9392015Assets 2016: $694,665Liabilities 2016: $2,142Net Assets 2016: $692,5232016Assets 2017: $471,926Liabilities 2017: $2,144Net Assets 2017: $469,7822017Assets 2018: $435,327Liabilities 2018: $2,143Net Assets 2018: $433,1842018Assets 2019: $463,587Liabilities 2019: $0Net Assets 2019: $463,5872019Assets 2020: $1,020,175Liabilities 2020: $0Net Assets 2020: $1,020,1752020Assets 2021: $1,063,386Liabilities 2021: $0Net Assets 2021: $1,063,3862021Assets 2022: $823,965Liabilities 2022: $0Net Assets 2022: $823,9652022Assets 2023: $985,283Liabilities 2023: $0Net Assets 2023: $985,2832023Assets 2024: $1,016,947Liabilities 2024: $0Net Assets 2024: $1,016,9472024

Highlighted filing

2024

Assets$1,016,947
Liabilities$0
Net Assets$1,016,947
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $420,1522010Expenses 2011: $251,7712011Expenses 2012: $525,6992012Revenue 2013: $592,183Expenses 2013: $305,529Net Income 2013: $286,6542013Revenue 2014: $141,489Expenses 2014: $461,810Net Income 2014: -$320,3212014Revenue 2015: $88,056Expenses 2015: $76,505Net Income 2015: $11,5512015Revenue 2016: $95,663Expenses 2016: $54,233Net Income 2016: $41,4302016Revenue 2017: $154,182Expenses 2017: $337,293Net Income 2017: -$183,1112017Revenue 2018: $23,404Expenses 2018: $60,002Net Income 2018: -$36,5982018Revenue 2019: $54,637Expenses 2019: $24,234Net Income 2019: $30,4032019Revenue 2020: $585,871Expenses 2020: $29,283Net Income 2020: $556,5882020Revenue 2021: $64,315Expenses 2021: $21,104Net Income 2021: $43,2112021Revenue 2022: $51,571Expenses 2022: $242,996Net Income 2022: -$191,4252022Revenue 2023: $36,401Expenses 2023: $24,167Net Income 2023: $12,2342023Revenue 2024: $91,282Expenses 2024: $59,618Net Income 2024: $31,6642024

Highlighted filing

2024

Revenue$91,282
Expenses$59,618
Net Income$31,664
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,016,947
Liabilities
$0
Net assets
$1,016,947
Revenue
$91,282
Expenses
$59,618
Net income
$31,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.09$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.04$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05$0.24$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.06$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.59$0.03$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.05$0.02$0.03
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$0.43$0.02$0.06$0.04
2017Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.15$0.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.10$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.14$0.46$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.04$0.59$0.31$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.47$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v6.0
Gross Receipts
$91,282
Mission and Program Overview

Mission

The unc rockingham health care foundation exists to acquire charitable gifts and bequests that assist unc rockingham health care in fulfilling its mission to meet the health care needs of the community.

To acquire charitable gifts and bequests that assist unc health rockingham in fulfilling its mission to meet the health care needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$853,346$895,210▲ $41,864
Cash and Non-Interest-Bearing Accounts$131,937$121,737▼ $10,200
Total Assets$985,283$1,016,947▲ $31,664
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,971$734,027▲ $28,056
Net Assets With Donor Restrictions$279,312$282,920▲ $3,608
Total Net Assets Fund Balance$985,283$1,016,947▲ $31,664
Total Liabilities and Net Assets / Fund Balance$985,283$1,016,947▲ $31,664

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$130,574-▲ $18,762-$147,962
2023$115,941-▲ $15,845-$130,574
2022$136,971-▼ $14,053-$115,941
2021$114,039-▲ $29,891-$136,971
2020-$112,292▲ $2,788-$114,039
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Erica N VernonDirector$124,303$124,303
Carla Estes-porterSecretary$58,465$58,465

Board Members and Trustees

NameTitle
Randy HuntChair
Tara FargisPast Chair
Sam PhillipsVice Chair
Alicia ParkerDirector
Casey VincentDirector
Christy HensleyDirector
Jeff ParrisDirector
John CollinsDirector
Peter BakerDirector
Rose Mary NolenDirector
Steve EblinDirector
Will FlyntDirector
Andrea FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,381
Program Service Revenue
$0
Investment Income
$54,766
Other Revenue
$18,135
All Other Contributions
$16,473
Change in Net Assets
$31,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,070
Other Expenses$23,548
Total Fundraising Expense$2,808
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,070--$36,070
Office Expenses$4,896--$4,896
Fees for Services Legal$3,100--$3,100
Fees for Services Accounting$3,050--$3,050
Advertising$1,345--$1,345
All Other Expenses$398--$398
Other Expenses$202-$2,808$202
Total Functional Expenses$56,810$0$2,808$59,618
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unc Health RockinghamEden, NC501(c)Charitable Activitie$36,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,590$17,682-$17,682
Total Events$19,590$17,682-$17,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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, along with a summary of key elements and disclosures, is provided by the treasurer to the board inviting questions and comments prior to filing.”

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

“Conflicts are required to be disclosed annually. A board member is recused from voting when a conflict exists. If appropriate, a disinterested person or committee will be appointed to investigate alternatives to the proposed arrangement.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually against comparability data.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually against comparability data.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Unc Health Rockingham
EIN
56-1994697
Phone
3366239711
Address
117 EAST KINGS HIGHWAY, EDEN, NC 27288

Signing Officer

Name
Andrea Fox
Title
Treasurer
Phone
3366278510
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Fox
Formed
1996
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
R Scott Barham CPA
Phone
3366232151
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IRS990/MissionDesc0THE UNC HEALTH ROCKINGHAM FOUNDATION INC. EXISTS TO ACQUIRE CHARITABLE GIFTS AND BEQUESTS THAT ASSIST UNC HEALTH ROCKINGHAM IN FULFILLING ITS MISSION TO MEET THE HEALTH CARE NEEDS OF THE COMMUNITY.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE ACTIVITIE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNC HEALTH ROCKINGHAM
IRS990ScheduleI/RecipientTable/RecipientEIN0560591294
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0117 EAST KINGS HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDEN
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE UNC HEALTH ROCKINGHAM FOUNDATION INC. EXISTS TO ACQUIRE CHARITABLE GIFTS AND BEQUESTS THAT ASSIST UNC HEALTH ROCKINGHAM IN FULFILLING ITS MISSION TO MEET THE HEALTHCARE NEEDS OF THE COMMUNITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990, ALONG WITH A SUMMARY OF KEY ELEMENTS AND DISCLOSURES, IS PROVIDED BY THE TREASURER TO THE BOARD INVITING QUESTIONS AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE REQUIRED TO BE DISCLOSED ANNUALLY. A BOARD MEMBER IS RECUSED FROM VOTING WHEN A CONFLICT EXISTS. IF APPROPRIATE, A DISINTERESTED PERSON OR COMMITTEE WILL BE APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY AGAINST COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY AGAINST COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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