Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Rex Healthcare Foundation Inc
EIN 56-6052117 • 501(c)3 • Raleigh, NC
Profile
To provide opportunities for our community to invest resources in the excellent work of unc rex healthcare.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 102.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $7,822,343 (-100%) from 2021
Liabilities
Down$0
Down $47,548 (-100%) from 2021
Net Assets
Down$0
Down $7,774,795 (-100%) from 2021
Revenue
Down$2,413,980
Down $502,104 (-17%) from 2021
Expenses
Down$1,298,119
Down $420,149 (-24%) from 2021
Net Income
Down$1,115,861
Down $81,955 (-6.8%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $2,413,980
- Expenses
- $1,298,119
- Net income
- $1,115,861
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 10, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $13,659,230
Mission and Program Overview
Mission
Our mission is to provide opportunities for our community to invest resources in the excellent work of unc rex healthcare. The core activities through which the foundation fulfills this mission include: advocacy, education, program development, fundraising, strategic partnerships and donor engagement.
To provide opportunities for our community to invest resources in the excellent work of unc rex healthcare
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $4,993,306 | $0 | ▼ $4,993,306 |
| Cash and Non-Interest-Bearing Accounts | $2,156,014 | $0 | ▼ $2,156,014 |
| Accounts Receivable | $673,023 | $0 | ▼ $673,023 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $7,822,343 | $0 | ▼ $7,822,343 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,548 | $0 | ▼ $47,548 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $47,548 | $0 | ▼ $47,548 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,825,891 | $0 | ▼ $5,825,891 |
| Net Assets Without Donor Restrictions | $1,948,904 | $0 | ▼ $1,948,904 |
| Total Net Assets Fund Balance | $7,774,795 | $0 | ▼ $7,774,795 |
| Total Liabilities and Net Assets / Fund Balance | $7,822,343 | $0 | ▼ $7,822,343 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $432,364 | - | - | - | $432,364 |
| 2019 | $389,989 | $42,375 | - | - | $432,364 |
| 2018 | $399,989 | - | - | $10,000 | $389,989 |
| 2017 | $300,391 | $99,598 | - | - | $399,989 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ann S Collins Md | Director/chairman |
| Ernest L Bovio Jr | President |
| Catharine B Arrowood | Director/vice Chairman |
| Kirsten S Riggs | Vice President |
| Sylvia D Hackett | Vice President |
| Bobby T Parker | Director |
| Courtney a Crowder | Director |
| David F Mills | Director |
| Jason T Sandner | Director |
| Kevin D Howell | Director |
| Kevin T Anderson | Director |
| Marilyn R Pearson MD | Director |
| Melissa a Fitzpatrick | Director |
| Rig S Patel Md | Director |
| Robert B Oakes | Director |
| Stephen W Burriss | Director |
| Teresa C Artis | Director |
| Wesley a Burks Md | Director |
| Gary L Park | Former Director |
| Benjamin J Mathew | Asst Treasurer/asst Secretary |
| Meghan E Hooley | Asst Treasurer/asst Secretary |
| Tate M Bombard | Secretary |
| Andrew K Zukowski | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,787,678
- Program Service Revenue
- $0
- Investment Income
- $626,302
- Other Revenue
- $0
- All Other Contributions
- $1,340,260
- Change in Net Assets
- $1,115,861
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $731,385 |
| Other Expenses | $557,189 |
| Total Fundraising Expense | $532,615 |
| Professional Fundraising Fees | $9,545 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $731,385 | - | - | $731,385 |
| Fees for Services Other | - | - | $60,184 | $60,184 |
| Occupancy | - | - | $40,574 | $40,574 |
| Fees for Service Investment Mgmnt Fees | - | $21,574 | - | $21,574 |
| Advertising | - | - | $19,433 | $19,433 |
| Fees for Services Professional Fundraising | - | - | $9,545 | $9,545 |
| Other Expenses | - | $7,502 | $834 | $8,336 |
| Office Expenses | - | $4,914 | $546 | $5,460 |
| Travel | - | $129 | - | $129 |
| Total Functional Expenses | $731,385 | $34,119 | $532,615 | $1,298,119 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rex Hospital Inc | Raleigh, NC | 501(c)(3) | General Support | $731,385 |
| Rex Hospital Inc | Raleigh, NC | 501(c)(3) | Gift | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $9,545 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 7A
“The university of north carolina health care system appoints all directors on the organization's board of trustees, which shall not be less than 9 nor more than 13.”
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 11B
“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. Both rex and university of north carolina health care system boards review and approve the compensation for all officers except the assistant secretary and assistant treasurer.”
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
- The Rex Healthcare Foundation Inc
- EIN
- 56-6052117
- In Care Of
- % BENJAMIN MATHEW
- Phone
- 9197844447
- Address
- 4420 LAKE BOONE TRAIL, RALEIGH, NC 27607
- Doing Business As
- Rex Hospital Foundation
Signing Officer
- Name
- Benjamin Mathew
- Title
- CFO
- Phone
- 9197844447
- Signed
- 2023-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ernie Bovio
- Formed
- 1958
- Legal Domicile
- Nc
- Voting Board Members
- 15
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 11
Preparer
- Firm
- Bdo USA Llp
- Address
- 421 Fayetteville Street Suite 300, Raleigh, NC 27601
- Preparer
- Sandra L Feinsmith
- Phone
- 9192781936
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The rex healthcare foundation, inc. Discontinued all program services upon its dissolution.”
Form 990, Part XI, Line 9
“The rex healthcare foundation, inc. Was dissolved, and all its assets were transferred to the unc health foundation, inc., a charitable organization that is exempt under section 501(c)(3) of the internal revenue code. The unc health foundation, inc. Provides philanthropy services to help support unc hcs and its affiliates.”
Form 990, Part XII, Line 2C
“This process has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The intended use of the endowment funds is to further the mission of rex healthcare foundation.”
PART X, LINE 2:
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2022 or 2021.”
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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/Desc | 0 | THE REX HEALTHCARE FOUNDATION SUPPORTS UNC REX HOSPITAL THROUGH A VARIETY OF PATIENT ASSISTANCE PROGRAMS, ASSISTS IN UPGRADING FACILITIES AND ACQUIRING THE MEDICAL EQUIPMENT NECESSARY TO CONTINUE EXCELLENT HEALTHCARE SERVICES. THESE PROGRAMS INCLUDE A MOBILE MAMMOGRAPHY UNIT THAT TRAVELS THE REGION PROVIDING FREE MAMMOGRAPHY SCREENING SERVICES TO UNDERSERVED PATIENTS, PATIENT ASSISTANCE THROUGH THE REX CANCER CENTER ANGEL FUND, NURSING EDUCATION, BLANKET WARMERS, PATIENT TRANSPORTATION TO TREATMENT AND MORE. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 125392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 76311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 80783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 163235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 83468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 61988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WESLEY A BURKS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN W BURRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNEST L BOVIO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RIG S PATEL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW K ZUKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kirsten S Riggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gary L Park |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SYLVIA D HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TATE M BOMBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENJAMIN J MATHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Meghan E Hooley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN T ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHARINE B ARROWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERESA C ARTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANN S COLLINS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COURTNEY A CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELISSA A FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN D HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID F MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT B OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BOBBY T PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Marilyn R Pearson MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JASON T SANDNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1887163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1235156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 793911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 844318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 469022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 441640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 353249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 426446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 343177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 299493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 170671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST TREASURER/ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASST TREASURER/ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR/VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 545148 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 731385 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 731385 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 731385 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11790398 |
| IRS990/GrossReceiptsAmt | 0 | 13659230 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4993306 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11245250 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR OUR COMMUNITY TO INVEST RESOURCES IN THE EXCELLENT WORK OF UNC REX HEALTHCARE. THE CORE ACTIVITIES THROUGH WHICH THE FOUNDATION FULFILLS THIS MISSION INCLUDE: ADVOCACY, EDUCATION, PROGRAM DEVELOPMENT, FUNDRAISING, STRATEGIC PARTNERSHIPS AND DONOR ENGAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7774795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 545148 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 545148 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1051702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1948904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 40574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40574 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 546 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7838954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 401499 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 401499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8336 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
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