Stokes-Reynolds Memorial Hospital Inc in Danbury, North Carolina (NC)
Table of contents:
| Stokes-Reynolds Memorial Hospital Inc | |
| Employer Identification Number (EIN) | 561793620 |
| Name of Organization | Stokes-Reynolds Memorial Hospital Inc |
| Address | HIGHWAY 8 89 NORTH PO BOX 10, Danbury, NC 27016 |
| Activities | Hospital, Nursing or convalescent home, Health clinic |
| Subsection | Charitable Organization |
| Ruling Date | 06/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Hospital or medical research organization |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $1 to $9,999 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1 |
| Amount of Income | $15,388,421 |
| Form 990 Revenue Amount | $15,388,421 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities |
Non-representatives - add comments:
Amount of income in 2013: $15,388,421 (it was $1,402,002 in 2012)
| Stokes-Reynolds Memorial Hospital Inc: | $15,388,421 |
| Other organizations performing similar types of work: | $6,375,943 |
Assets in 2013: $1 (it was $0 in 2012)
| Stokes-Reynolds Memorial Hospital Inc: | $1 |
| Other organizations performing similar types of work: | $3,096,979 |
Expenses in 2013: $0
| Stokes-Reynolds Memorial Hospital Inc: | $0 |
| Other organizations performing similar types of work: | $6,363,536 |
Grants share in income in 2013: -,nan,(ind)%
| Stokes-Reynolds Memorial Hospital Inc: | -,nan,(ind)% |
| Other organizations performing similar types of work: | 0.0% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $0 | ||
| Total expenses | $0 | ||
| Total net assets | $0 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $3,720,663 | $0 | $1 |
| Total liabilities | $4,541,917 | $0 | $0 |
| Net assets or fund balances | $0 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | ||
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $0 | ||
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $134,821 | $0 | $134,821 |
| Gross receipts or sales less returns and allowances | $134,821 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $134,821 | $0 | $134,821 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $145,321 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $108,100 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $2,429 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $34,792 |
| Unrelated business taxable income | $-10,500 |
| Unrelated business taxable income before net operating loss deduction | $-10,500 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-10,500 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Scott & White Hospital Round Rock | 2401 S 31st St, Temple, TX 76508-0001 | TX | 2006-02 | $144,415,293 |
| 2 | Saint Francis Hospital South Llc, Heart Hospital Of Saint Francis | 6600 S Yale Ave Ste 400, Tulsa, OK 74136-3319 | OK | 2008-01 | $86,261,555 |
| 3 | Wheaton Franciscan Healthcare-Franklin Inc | 10101 S 27th St, Franklin, WI 53132-7209 | WI | 2006-11 | $68,978,780 |
| 4 | West 380 Family Care Facility, North Texas Community Hospital | 1905 Doctors Hospital Dr, Bridgeport, TX 76426-2260 | TX | 2003-03 | $18,654,152 |
| 5 | Wamego Hospital Association, Wamego City Hospital | 711 Genn Dr, Wamego, KS 66547-1179 | KS | 2003-06 | $7,683,999 |
| 6 | Wrmc Hospital Operating Corporation, Wilkes Regional Medical Center | 1370 W D St, N Wilkesboro, NC 28659-3506 | NC | 2014-04 | $87,560,320 |
| 7 | Blue Ridge Regional Hospital Inc | 400 Ridgefieid Court Suite 100, Asheville, NC 28806-2213 | NC | 1972-08 | $39,074,818 |
| 8 | Carolinaeast Physicians | 2000 Neuse Blvd, New Bern, NC 28560-3449 | NC | 2010-05 | $38,309,269 |
| 9 | Mercy Restorative Care Hospital Inc | 10648 Park Rd, Charlotte, NC 28210-8407 | NC | 2003-10 | $21,618,955 |
| 10 | Stokes-Reynolds Memorial Hospital Inc | HIGHWAY 8 89 NORTH PO BOX 10, Danbury, NC 27016 | NC | 1994-06 | $15,388,421 |
| 11 | Davie County Emergency Health Corporation, Davie County Hospital | 223 Hospital St, Mocksville, NC 27028-2038 | NC | 2003-07 | $11,787,582 |
| 12 | Metropolitan Community Health Services Inc | 118 4th Street, Washington, NC 27889-4906 | NC | 2000-04 | $3,505,464 |
| 13 | Community Care Clinic Of Rowan County Inc | 315 Mocksville Ave Ste G, Salisbury, NC 28144-3346 | NC | 1996-09 | $3,412,162 |
| 14 | Reidsville Ob & Gyn Physicians Inc | 1200 N Elm St, Greensboro, NC 27401-1004 | NC | 2010-01 | $2,095,750 |
| 15 | Dilworth Center For Chemical Dependency Inc | 429 East Blvd, Charlotte, NC 28203-5135 | NC | 2000-02 | $1,508,621 |
| 16 | Carousel Center Inc | 1501 Dock St, Wilmington, NC 28401-4936 | NC | 1998-12 | $594,451 |
| 17 | American Hospital Of Haiti Trust | 7237 Pace Dr, Whitsett, NC 27377-9119 | NC | 2010-09 | $0 |
| 18 | Durham County Hospital Corporation | 407 Crutchfield St, Durham, NC 27704-2726 | NC | 1973-05 | $0 |
| 19 | Penrose Physician Services Inc | 2303 Old Hendersonville, Penrose, NC 28766 | NC | 1999-12 | $0 |
| 20 | Washington County Hospital, Mary B Ambrose Payroll | PO BOX 707, Plymouth, NC 27962-0707 | NC | 1992-04 | $0 |
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