2025-12-05T12:25:39-06:00 2025-06-30 561304727 BLACKMAN & SLOOP ADVISORS INC 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2024-07-01 912108125 SECU FAMILY HOUSE AT UNC HOSPITALS SECU 9199328007 123 OLD MASON FARM RD CHAPEL HILL NC 27517 KELLY THOMPSON EXECUTIVE DIRECTOR 9199328007 2025-12-03 1 1 DEETRA B WATSON P00534544 9199428700 2024 2025-03-06 01:10:19Z KELLY THOMPSON 123 OLD MASON FARM ROAD CHAPEL HILL NC 27517 2842967 0 X WWW.SECUFAMILYHOUSE.ORG X 2001 NC SECU FAMILY HOUSE AT UNC HOSPITALS PROVIDES AN AFFORDABLE, SAFE, NURTURING HOME FOR SERIOUSLY ILL PATIENTS AND THEIR FAMILIES THROUGHOUT NORTH CAROLINA AND BEYOND. 17 17 33 1976 0 0 1505515 1575791 1033659 1096569 78531 75980 -63096 -34337 2554609 2714003 0 0 0 0 1659562 1801331 0 0 412113 1282771 1330520 2942333 3131851 -387724 -417848 17200424 17203789 152783 161926 17047641 17041863 SECU FAMILY HOUSE AT UNC HOSPITALS PROVIDES AN AFFORDABLE, SAFE, NURTURING HOME AWAY FROM HOME FOR SERIOUSLY ILL PATIENTS, THEIR FAMILY MEMBERS, AND CAREGIVERS FROM THROUGHOUT NORTH CAROLINA AND BEYOND. 0 0 2420430 1096569 IN 2024-25, SECU FAMILY HOUSE OPERATED AT 84% OCCUPANCY, A 4% INCREASE FROM THE PRIOR YEAR. SECU FAMILY HOUSE AT UNC HOSPITALS SERVES FAMILIES FROM ACROSS NORTH CAROLINA AND PROVIDED OVER 23,000 NIGHTS OF STAY TO SERIOUSLY ILL UNC HOSPITALS PATIENTS AND THEIR FAMILIES IN 2024-25. THE AVERAGE LENGTH OF STAY FOR FAMILY HOUSE GUESTS IS 5 NIGHTS. THE LARGEST PATIENT POPULATIONS AT FAMILY HOUSE INCLUDE OVER 55% CANCER RELATED, INCLUDING SURGERY, AND BONE MARROW TRANSPLANT; WITH OTHER LARGE POPULATIONS TO INCLUDE ORGAN TRANSPLANT, NON-CANCER RELATED SURGERY, TRAUMA, NEUROLOGY, AND CARDIOLOGY. 2420430 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X KELLY THOMPSON 9199328007 123 OLD MASON FARM ROAD CHAPEL HILL NC 27517 UDOBI CAMPBELL PHARMD MBA PRESIDENT 5.00 X X 0 0 0 MELANIE MORESCHIAIA LEED AP BDC CH VICE PRESIDENT 5.00 X X 0 0 0 BENJAMIN BREITHOLTZ SECRETARY 5.00 X X 0 0 0 LAURA FISHER TREASURER 5.00 X X 0 0 0 MATT ARNOLD BOARD MEMBER 1.00 X 0 0 0 JOE BRESCHI BOARD MEMBER 1.00 X 0 0 0 SPRING COUNCIL BOARD MEMBER 1.00 X 0 0 0 ROWELL DANIELS PHARMD MS FASHP BOARD MEMBER 1.00 X 0 0 0 SHIRLEY DIEFENBACH BOARD MEMBER 1.00 X 0 0 0 TONY GILMORE BOARD MEMBER 1.00 X 0 0 0 REAGAN GREENE MBA BOARD MEMBER 1.00 X 0 0 0 ALLYSON LAWLESS JD BOARD MEMBER 1.00 X 0 0 0 J ALLAN PHILLIPS CFP BOARD MEMBER 1.00 X 0 0 0 KATIE KELM BOARD MEMBER 1.00 X 0 0 0 CATHY MADIGAN BOARD MEMBER 1.00 X 0 0 0 DOUG SHACKLEFORD BOARD MEMBER 1.00 X 0 0 0 ALAN SWENDIMAN BOARD MEMBER 1.00 X 0 0 0 KELLY THOMPSON EXECUTIVE DIRECTOR 40.00 X 154981 0 11995 154981 0 11995 1 0 1 0 0 513071 1062720 37695 1575791 GUEST ROOM CONTRIBUTIO 721310 1096569 1096569 1096569 77528 77528 700 2248 -1548 -1548 -1548 86692 513071 126716 -40024 -40024 5687 0 5687 5687 2714003 1096569 0 41643 178877 120375 22603 35899 1298828 874048 164117 260663 27441 18467 3467 5507 185273 124679 23410 37184 110912 74611 14050 22251 44937 4494 40443 17237 8618 6895 1724 18838 8538 3131 7169 53525 31352 5533 16640 137951 124155 6898 6898 629712 629712 65554 60768 2801 1985 GUEST SERVICES 140279 140279 REPAIRS AND MAINTENANCE 90626 90626 OTHER EXPENSES 53591 41496 5960 6135 BANK AND PENSION PROCES 40839 30781 10058 37431 37431 3131851 2420430 299308 412113 1673931 527132 208588 1999 267781 115582 67927 27872 13477 16491236 4047951 12947217 12443285 1029980 2393491 1403843 1282108 17200424 17203789 132119 135568 15266 9572 11092 11092 152783 161926 X 15593400 15327925 1454241 1713938 17047641 17041863 17200424 17203789 -417848 137898 274172 0 X X 0 1 X 1 0 X 1433861 1902831 1371996 1505515 1575791 7789994 403977 687351 862719 1033659 1096569 4084275 21944 106288 96733 55350 0 280315 1859782 2696470 2331448 2594524 2672360 12154584 206163 75974 95128 101935 105693 584893 0 206163 75974 95128 101935 105693 584893 11569691 6657 22870 67749 78531 77529 253336 6657 22870 67749 78531 77529 253336 81 81 1866439 2719340 2399197 2673136 2749889 12408001 0.93240 0.92060 0.02040 0.02160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15606936 3514884 12092052 340755 196852 143903 543545 336215 207330 12443285 CONTRIBUTED USE OF LAND 1271016 RIGHT OF USE ASSET 11092 1282108 LEASE LIABILITIES 11092 11092 2871896 137898 19995 157893 2714003 0 2714003 3151846 19995 19995 3131851 0 3131851 GALA 313752 273752 40000 60 26031 16020 BBQ & GOLF TOURNAMENT 170639 136847 33792 1028 4901 4344 20165 4 115372 102472 12900 200 740 6885 2960 599763 513071 86692 1028 5161 740 37260 39145 83334 3358 5687 0 5687 5687 NC 1 0 1 0 1.00000 KELLY THOMPSON 123 OLD MASON FARM ROAD CHAPEL HILL NC 27517 0 0 0 0 0 0 0 0 0 0 0 KELLY THOMPSON EXECUTIVE DIRECTOR 154981 0 0 0 0 0 2423 0 9572 0 166976 0 0 0 X MISC 67 37695 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS AND IS BASED ON PERFORMANCE MEASURES AS WELL AS COMPARABILITY TO OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.