2024-05-29T11:25:18-04:00 2023-06-30 261448350 BARHAM & ASSOCIATES CPAS PC PO BOX 899 EDEN NC 272890899 990 2022-07-01 561994697 UNC HEALTH ROCKINGHAM FOUNDATION INC UNCH 3366239711 117 EAST KINGS HIGHWAY EDEN NC 27288 ANDREA FOX TREASURER 3366278510 2023-05-20 true ANDREA FOX 999009999 true R SCOTT BARHAM CPA P00222337 3366232151 2024-05-28 2022 2023-04-26 12:10:37Z FILED UNDER EXTENSION X ANDREA FOX PO BOX 8 EDEN NC 27289 36401 false X X 1996 NC 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. 14 14 0 0 50737 28346 0 -28173 7623 285 432 22849 36401 0 0 0 0 0 244183 24167 244183 24167 -221334 12234 946912 985283 0 946912 985283 THE UNC HEALTH ROCKINGHAM 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. false false 24167 ANNUAL FUND PROGRAM: THIS INCLUDES GRATEFUL PATIENT GIFTS, OUR SPECIAL EVENTS, MEMORIALS, AND ANNUAL EMPLOYEE CAMPAIGN. 24167 true false false false false false false false false true false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X ERICA N VERNON 3366239711 117 E KINGS HWY EDEN NC 27288 RANDY HUNT CHAIR 1.00 X X 0 0 0 SAM PHILLIPS VICE CHAIR 1.00 X X 0 0 0 ANDREA FOX TREASURER 2.00 X X 0 0 0 CARLA ESTES-PORTER SECRETARY 2.00 38.00 X X 0 45278 8558 TARA FARGIS PAST CHAIR 1.00 X X 0 0 0 STEVE EBLIN DIRECTOR 1.00 39.00 X 0 359714 47207 PETER BAKER DIRECTOR 1.00 X 0 0 0 WILL FLYNT DIRECTOR 1.00 X 0 0 0 TINA KIRKMAN DIRECTOR 1.00 X 0 0 0 CASEY VINCENT DIRECTOR 1.00 X 0 0 0 BARNEY WALKER DIRECTOR 1.00 X 0 0 0 NANCY HOUGH DIRECTOR 1.00 X 0 0 0 GRAYSON WHITT DIRECTOR 1.00 X 0 0 0 JEFF PARRIS DIRECTOR 1.00 X 0 0 0 CHRISTY HENSLEY DIRECTOR 1.00 X 0 0 0 JOHN COLLINS DIRECTOR 1.00 X 0 0 0 TORREY GOARD DIRECTOR 0.50 X 0 10410 208 415402 55973 true true false 28346 28346 4745 4745 2878 2878 2878 2878 REFUNDS 432 432 432 36401 3310 4745 X 3279 3279 2175 2175 15000 15000 100 100 1751 1751 BANK SERVICE CHARGES 1742 1742 DUES & MEMBERSHIPS 120 120 24167 24167 0 0 126635 131937 820277 853346 946912 985283 0 0 X 681558 705971 265354 279312 946912 985283 946912 985283 12234 26137 X false false false X 53475 560037 45493 50737 28346 738088 53475 560037 45493 50737 28346 738088 738088 1162 25834 18822 3171 4745 53734 791822 717 0.93210 0.93650 X 115941 15845 1212 130574 136971 -14053 5640 1337 115941 114039 29891 5700 1259 136971 112292 2788 1041 114039 1.00000 true false X SCHEDULE D, PAGE 3, PART X UNC HEALTH ROCKINGHAM FOUNDATION INC. FORMALLY ROCKINGHAM HEALTH CARE FOUNDATION INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ROCKINGHAM HEALTH CARE FOUNDATION INC. ADOPTED THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX PROVISIONS, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRICIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS STANDARD HAD NO SIGNIFICANT IMPACT ON THE COMBINED FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2023 OR JUNE 30, 2022. false false false false false false false false false STEVE EBLIN DIRECTOR 278355 81359 38997 8210 406921 TORREY GOARD DIRECTOR 46 64 10300 208 10618 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 IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT 15,000 0 0