Stokes-Reynolds Memorial Hospital Inc in Danbury, North Carolina (NC)

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Stokes-Reynolds Memorial Hospital Inc
Employer Identification Number (EIN)561793620
Name of OrganizationStokes-Reynolds Memorial Hospital Inc
AddressHIGHWAY 8 89 NORTH PO BOX 10, Danbury, NC 27016
ActivitiesHospital, Nursing or convalescent home, Health clinic
SubsectionCharitable Organization
Ruling Date06/1994
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$1 to $9,999
Income$0
Filing Requirement990 - 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


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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%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$0
Total expenses$0
Total net assets$0
Balance Sheets
201120122013
Total assets$3,720,663$0$1
Total liabilities$4,541,917$0$0
Net assets or fund balances$0
Other Information
201120122013
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 activitiesNo
Has the organization filed a Form 990-T for the year?NoNo
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?NoNo
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 supported0
Sum of amounts of support$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
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
IdNameAddressStateEstablishedTotal Income
1Scott & White Hospital Round Rock2401 S 31st St, Temple, TX 76508-0001TX2006-02$144,415,293
2Saint Francis Hospital South Llc, Heart Hospital Of Saint Francis6600 S Yale Ave Ste 400, Tulsa, OK 74136-3319OK2008-01$86,261,555
3Wheaton Franciscan Healthcare-Franklin Inc10101 S 27th St, Franklin, WI 53132-7209WI2006-11$68,978,780
4West 380 Family Care Facility, North Texas Community Hospital1905 Doctors Hospital Dr, Bridgeport, TX 76426-2260TX2003-03$18,654,152
5Wamego Hospital Association, Wamego City Hospital711 Genn Dr, Wamego, KS 66547-1179KS2003-06$7,683,999
6Wrmc Hospital Operating Corporation, Wilkes Regional Medical Center1370 W D St, N Wilkesboro, NC 28659-3506NC2014-04$87,560,320
7Blue Ridge Regional Hospital Inc400 Ridgefieid Court Suite 100, Asheville, NC 28806-2213NC1972-08$39,074,818
8Carolinaeast Physicians2000 Neuse Blvd, New Bern, NC 28560-3449NC2010-05$38,309,269
9Mercy Restorative Care Hospital Inc10648 Park Rd, Charlotte, NC 28210-8407NC2003-10$21,618,955
10Stokes-Reynolds Memorial Hospital IncHIGHWAY 8 89 NORTH PO BOX 10, Danbury, NC 27016NC1994-06$15,388,421
11Davie County Emergency Health Corporation, Davie County Hospital223 Hospital St, Mocksville, NC 27028-2038NC2003-07$11,787,582
12Metropolitan Community Health Services Inc118 4th Street, Washington, NC 27889-4906NC2000-04$3,505,464
13Community Care Clinic Of Rowan County Inc315 Mocksville Ave Ste G, Salisbury, NC 28144-3346NC1996-09$3,412,162
14Reidsville Ob & Gyn Physicians Inc1200 N Elm St, Greensboro, NC 27401-1004NC2010-01$2,095,750
15Dilworth Center For Chemical Dependency Inc429 East Blvd, Charlotte, NC 28203-5135NC2000-02$1,508,621
16Carousel Center Inc1501 Dock St, Wilmington, NC 28401-4936NC1998-12$594,451
17American Hospital Of Haiti Trust7237 Pace Dr, Whitsett, NC 27377-9119NC2010-09$0
18Durham County Hospital Corporation407 Crutchfield St, Durham, NC 27704-2726NC1973-05$0
19Penrose Physician Services Inc2303 Old Hendersonville, Penrose, NC 28766NC1999-12$0
20Washington County Hospital, Mary B Ambrose PayrollPO BOX 707, Plymouth, NC 27962-0707NC1992-04$0
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas12
Arizona14
California41
Colorado10
Connecticut7
District of Columbia3
Delaware1
Florida34
Georgia35
Hawaii1
Iowa16
Idaho8
Illinois24
Indiana28
Kansas28
Kentucky18
Louisiana15
Massachusetts14
Maryland8
Maine8
Michigan30
Minnesota17
Missouri22
Mississippi13
Montana11
North Carolina20
North Dakota2
Nebraska5
New Hampshire4
New Jersey20
New Mexico5
Nevada4
New York68
Ohio26
Oklahoma12
Oregon5
Pennsylvania38
Rhode Island2
South Carolina12
South Dakota6
Tennessee16
Texas82
Utah4
Virginia10
Vermont1
Washington16
Wisconsin17
West Virginia3
Wyoming7
International10
Total823

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