| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NOT-FOR-PROFIT START-UP CONSULTING | 8,990 | 0 | 8,990 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990-PF | THE 2013 990-PF AS ORIGINALLY FILED WAS FILED EARLY IN 2014 IN AN EFFORT TO AVOID EXTENDING THE RETURN. UNFORTUNATELY, IT WAS FILED BEFORE ALL THE RELEVANT INFORMATION FOR THE YEAR WAS KNOWN, AND IN ANTICIPATION OF THE RECEIPT OF FUNDS FROM THE MEMBER SUBSTITUTION, WHICH DID NOT OCCUR UNTIL JULY 2014, OF UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM (UNCHCS) FOR HIGH POINT REGIONAL HEALTH SYSTEM (HPRHS) WITH RESPECT TO THE MERGER OF THE PRIMARY ACUTE CARE HOSPITAL IN HIGH POINT, NC INTO THE UNCHCSS HEALTH CARE SYSTEM OF HOSPITALS IN NORTH CAROLINA (AS ACKNOWLEDGED IN THE 1023 FILED WITH THE IRS ON MARCH 11, 2013 AND ACCEPTED BY THE IRS ON JULY 11, 2014). |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 21,683 | 0 | 21,683 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 5,216 | 0 | 5,216 | |
| NOT-FOR-PROFIT ORGANIZATIONAL MEMBERSHIPS | 275 | 0 | 275 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NOT-FOR-PROFIT START-UP CONSULTING | 17,513 | 0 | 17,513 | |
| EXECUTIVE SEARCH FEES | 42,823 | 0 | 42,823 |