ROWAN REGIONAL MEDICAL CENTER AUXILIARY

EIN: 237022472 501(c)(3) Health Care

WINSTON SALEM, NC

Total Revenue
$62,365
Total Expenses
$101,180
Total Assets
$322,157
Net Assets
$321,661
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1936
Legal Domicile
NC
Principal Officer
CAROLE SIMMONS
Phone
3362772411
Tax Period
2023-01-01 to 2023-12-31

ROWAN REGIONAL MEDICAL CENTER AUXILIARY, founded in 1936, is a micro nonprofit in the Health Care sector that reported $62K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $101K exceeded revenue, resulting in a 62% operating deficit.

Mission

IN THE SPIRIT OF KEEPING OUR FOCUS ON PATIENT-CENTERED, EQUITABLE AND COMPASSIONATE CARE WHILE ENSURING OUR ORGANIZATION IS SUSTAINABLE FOR FUTURE GENERATIONS, WE HAVE RESTATED OUR MISSION, VISION AND VALUES AND ARE NOW GUIDED BY OUR CAUSE. OUR CAUSE WE CREATE A HEALTHIER FUTURE AND BRING REMARKABLE EXPERIENCES TO LIFE. DISCOVER WE CONSISTENTLY SEEK TO INNOVATE, COURAGEOUSLY TRANSFORM OURSELVES AND FIND NEW WAYS TO ADD VALUE FOR OUR PATIENTS, COMMUNITIES AND ONE ANOTHER. EMPOWER WE PROVIDE ONE ANOTHER, OUR PATIENTS, FAMILIES AND COMMUNITIES WITH THE RESOURCES AND ENVIRONMENT TO CREATE SHARED ACCOUNTABILITY AND ACTION. THRIVE WE DEMONSTRATE EQUITY, EMPATHY, SAFETY AND QUALITY TO HELP EACH OTHER, AND OUR COMMUNITIES GROW AND SUCCEED. TOGETHER WE WORK AS A TRUSTED TEAM WITH OUR UNIQUE PERSPECTIVES, LIFE EXPERIENCES AND EXPERTISE TO BRING REMARKABLE TO LIFE IN EVERY INTERACTION. WE ALL BELONG.

Program Service Accomplishments

Program 1
Expenses: $51,581

THE ORGANIZATION IS COMMITTED TO SUPPORTING NOVANT HEALTH ROWAN MEDICAL CENTER IN PROVIDING THE HIGHEST QUALITY MEDICAL CARE TO ITS PATIENTS, AND IMPROVING THE HEALTH OF THE CITIZENS OF ROWAN COUNTY...

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THE ORGANIZATION IS COMMITTED TO SUPPORTING NOVANT HEALTH ROWAN MEDICAL CENTER IN PROVIDING THE HIGHEST QUALITY MEDICAL CARE TO ITS PATIENTS, AND IMPROVING THE HEALTH OF THE CITIZENS OF ROWAN COUNTY AND SURROUNDING COMMUNITIES.

Program 2
Expenses: $37,975 Revenue: $87,080

THE ORGANIZATION OPERATES THE HOSPITAL GIFT SHOP AS A CONVENIENCE FOR PATIENTS, FAMILIES, AND VISITORS TO PURCHASE ITEMS SUCH AS FLOWERS, CARDS, AND SMALL GIFTS OR NECESSITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,325
Program Service Revenue $0
Investment Income $-46,334
Other Revenue $107,374
TOTAL REVENUE $62,365

Expense Breakdown

Grants Paid $50,921
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $89,556
Other Expenses $50,259
TOTAL EXPENSES $101,180

Year-over-Year Comparison

2023 2022 Change
Revenue $62,365 $91,903 -0.3%
Expenses $101,180 $100,129 +0.0%
Net Income $-38,815 $-8,226 +3.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
24
Independent Members
23
Employees
N/A
Volunteers
94

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$3,489,230
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNIE SERWAN TRUSTEE 0.20
Director
$0 $0 $0
BARBARA WAGGONER TRUSTEE 0.20
Director
$0 $0 $0
BLANCHE GLOVER TRUSTEE (FR 1/1/23) 0.20
Director
$0 $0 $0
BRENDA THOMASON TRUSTEE 0.20
Director
$0 $0 $0
CAROLE SIMMONS PRES 0.20
Officer Director
$0 $0 $0
CAROLYN HOOD TRUSTEE 0.20
Director
$0 $0 $0
CHARLOTTE HALL TRUSTEE(FR 1/1/23),SECR(FR 11/16/23) 0.20
Officer Director
$0 $0 $0
DINAH CARPENTER TRUSTEE (TO 9/21/23) 0.20
Director
$0 $0 $0
DORIS YOST TRUSTEE (TO 3/17/23) 0.20
Director
$0 $0 $0
DOTTIE CLEMENT TRUSTEE 0.20
Director
$0 $0 $0
GEORGIA MCCORKLE TRUSTEE 0.20
Director
$0 $0 $0
GRACE CAMPBELL TRUSTEE (TO 9/21/23) 0.20
Director
$0 $0 $0
JANE CREECH TRUSTEE, 2ND VP (FR 11/16/23) 0.20
Officer Director
$0 $0 $0
JANE ROWLAND TRUSTEE 0.20
Director
$0 $0 $0
JENNY JONES TRUSTEE (FR 1/1/23) 0.20
Director
$0 $0 $0
KAREN WENKER TRUSTEE (TO 12/31/23) 0.20
Director
$0 $0 $0
KIM TAYLOR TRUSTEE (FR 1/1/23) 0.20
Director
$0 $0 $0
LIBBY FOWLER TRUSTEE 0.20
Director
$0 $0 $0
LOU HAMILTON TRUSTEE (FR 1/1/23) 0.20
Director
$0 $0 $0
MARJORIE KELLY TRUSTEE (FR 1/1/23) 0.20
Director
$0 $0 $0
MIMI CARLTON TRUSTEE (FR 3/17/23) 0.20
Director
$0 $0 $0
NANCY LINN TRUSTEE, 2ND VP (TO 11/16/23) 0.20
Officer Director
$0 $0 $0
SHERRY WALL 1ST VP 0.20
Officer Director
$0 $0 $0
SUE LEWIS TRUSTEE (FR 1/1/23) 0.20
Director
$0 $0 $0
SUSAN SMITH TRUSTEE (TO 12/31/23) 0.20
Director
$0 $0 $0
TERESA MCKINNEY CHAIR 0.20
Officer Director
$0 $0 $0
ZANDRA SPENCER TREAS 0.20
Officer Director
$0 $0 $0
FRED HARGETT EVP/CFO (TO 9/6/23) 0.20
Officer
$0 $50,705 $2,451,375
GEOFFREY GARDNER CFO (FR 9/6/23) 0.20
Officer
$0 $128,749 $1,037,855
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $62,365 $101,180 $322,157 $-38,815
2022 $91,903 $100,129 $353,589 $-8,226
2021 $89,130 $136,961 $361,309 $-47,831
2020 $100,865 $65,383 $408,907 $35,482
2019 $144,654 $109,887 $373,597 $34,767
2018 $83,688 $80,313 $338,070 $3,375
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