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Halifax Regional Health System Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
−$9.26k (2024)

Expenses
$21.6k (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$9,255
Expenses
$21,600
Net Income
-$30,855
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $24,159
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$33,414
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
W W Ted Bennett (Vice Chairman) $0 $0 $0
Bret A Berneche (Board Member) $0 $0 $0
William E Confroy (Chairman) $0 $0 $0
Gregory V Gordon (Board Member) $0 $0 $0
Valdivia T Hall (Board Member) $0 $0 $0
J Kenneth Morgan (Board Member) $0 $0 $0
Arthur W Reynolds (Secretary) $0 $0 $0
Carol C Thomas (Board Member) $0 $0 $0
David H White Jr (Board Member) $0 $0 $0
Dexter Gilliam (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,486
Expenses
$17,999
Net Income
$22,487
Net Assets
$975,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $41,792
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,306
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $975,921
Total Liabilities $0
Net Assets $975,921
Compensation
Key Employees and Officers Compensation Related Other
W W Ted Bennett (Vice Chairman) $0 $0 $0
Bret A Berneche (Board Member) $0 $0 $0
William E Confroy (Chairman) $0 $0 $0
Gregory V Gordon (Board Member) $0 $0 $0
Valdivia T Hall (Board Member) $0 $0 $0
J Kenneth Morgan (Board Member) $0 $0 $0
Arthur W Reynolds (Secretary) $0 $0 $0
Carol C Thomas (Board Member) $0 $0 $0
David H White Jr (Board Member) $0 $0 $0
Dexter Gilliam (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,703
Expenses
$7,836
Net Income
$35,867
Net Assets
$975,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $41,308
94.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,395
5.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $975,256
Total Liabilities $0
Net Assets $975,256
Compensation
Key Employees and Officers Compensation Related Other
W W Ted Bennett (Vice Chairman) $0 $0 $0
Bret Anthony Berneche (Board Member) $0 $0 $0
William E Confroy (Chairman) $0 $0 $0
Gregory V Gordon (Board Member) $0 $0 $0
Valdivia T Hall (Board Member) $0 $0 $0
J Kenneth Morgan (Board Member) $0 $0 $0
Arthur W Reynolds (Secretary) $0 $0 $0
Carol C Thomas (Board Member) $0 $0 $0
David H White Jr (Board Member) $0 $0 $0
Dexter Gilliam (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,403
Expenses
$11,541
Net Income
$28,862
Net Assets
$1,049,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $39,952
98.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $451
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,049,815
Total Liabilities $0
Net Assets $1,049,815
Compensation
Key Employees and Officers Compensation Related Other
W W Ted Bennett (Vice Chairman) $0 $0 $0
Bret Anthony Berneche (Board Member) $0 $0 $0
William E Confroy (Chairman) $0 $0 $0
W Joseph Ferguson Md (Board Member (Until 1/21)) $0 $0 $0
Gregory V Gordon (Board Member) $0 $0 $0
J Aubrey Houghton (Treasurer (Until 1/21)) $0 $0 $0
Valdivia T Hall (Board Member) $0 $0 $0
J Kenneth Morgan (Board Member) $0 $0 $0
Arthur W Reynolds (Secretary) $0 $0 $0
Larry P Sneed (Board Member) $0 $0 $0
Carol C Thomas (Board Member) $0 $0 $0
David H White Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,654
Expenses
$9,572
Net Income
$30,082
Net Assets
$958,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $39,728
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$74
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $958,086
Total Liabilities $0
Net Assets $958,086
Compensation
Key Employees and Officers Compensation Related Other
W W Ted Bennett (Vice Chairman) $0 $0 $0
Bret Anthony Berneche (Board Member) $0 $0 $0
William E Confroy (Chairman) $0 $0 $0
W Joseph Ferguson Md (Board Member) $0 $0 $0
Gregory V Gordon (Board Member) $0 $0 $0
J Aubrey Houghton (Treasurer) $0 $0 $0
Valdivia T Hall (Board Member) $0 $0 $0
J Kenneth Morgan (Board Member) $0 $0 $0
Arthur W Reynolds (Secretary) $0 $0 $0
Larry P Sneed (Board Member) $0 $0 $0
Carol C Thomas (Board Member) $0 $0 $0
David H White Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,289
Expenses
$12,313
Net Income
$26,976
Net Assets
$1,020,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $39,418
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$129
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,020,558
Total Liabilities $0
Net Assets $1,020,558
Compensation
Key Employees and Officers Compensation Related Other
W W Ted Bennett (Vice Chairman) $0 $0 $0
Bret Anthony Berneche (Board Member) $0 $0 $0
William E Confroy (Chairman) $0 $0 $0
W Joseph Ferguson Md (Board Member) $0 $0 $0
Gregory V Gordon (Board Member) $0 $0 $0
J Aubrey Houghton (Treasurer) $0 $0 $0
Valdivia T Hall (Board Member) $0 $0 $0
J Kenneth Morgan (Board Member) $0 $0 $0
Arthur W Reynolds (Secretary) $0 $0 $0
Larry P Sneed (Board Member) $0 $0 $0
Carol C Thomas (Board Member) $0 $0 $0
David H White Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,620
Expenses
$21,048
Net Income
-$5,428
Net Assets
$959,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $18,969
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,349
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $959,208
Total Liabilities $0
Net Assets $959,208
Compensation
Key Employees and Officers Compensation Related Other
W W Bennett (Vice Chairman) $0 $0 $0
Bret Anthony Berneche (Board Member) $0 $0 $0
William E Confroy (Chairman) $0 $0 $0
W Joseph Ferguson Md (Board Member) $0 $0 $0
Gregory V Gordon (Board Member) $0 $0 $0
J Aubrey Houghton (Treasurer) $0 $0 $0
Valdivia T Hall (Board Member) $0 $0 $0
J Kenneth Morgan (Board Member) $0 $0 $0
Arthur W Reynolds (Secretary) $0 $0 $0
Larry P Sneed (Board Member) $0 $0 $0
Carol C Thomas (Board Member) $0 $0 $0
David H White Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,092
Expenses
$10,102
Net Income
$7,990
Net Assets
$987,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $19,816
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,724
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $987,579
Total Liabilities $0
Net Assets $987,579
Compensation
Key Employees and Officers Compensation Related Other
W W Bennett (Vice Chairman) $0 $0 $0
Bret Anthony Berneche (Board Member) $0 $0 $0
William Confroy (Chairman) $0 $0 $0
W Joseph Ferguson Md (Board Member) $0 $0 $0
Gregory V Gordon (Board Member) $0 $0 $0
J Aubrey Houghton (Treasurer) $0 $0 $0
Valdivia Hall (Board Member) $0 $0 $0
J Kenneth Morgan (Board Member) $0 $0 $0
Arthur W Reynolds (Secretary) $0 $0 $0
Larry Sneed Cpa (Board Member) $0 $0 $0
Carol C Thomas (Board Member) $0 $0 $0
David H White Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222
Expenses
$12,561
Net Income
-$12,339
Net Assets
$984,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $20,628
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,406
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $984,335
Total Liabilities $0
Net Assets $984,335
Compensation
Key Employees and Officers Compensation Related Other
W W Bennett (Vice Chair) $0 $0 $0
Bret Anthony Berneche (Board Member) $0 $0 $0
William Confroy (Chairman) $0 $0 $0
W Joseph Ferguson Md (Board Member) $0 $0 $0
Gregory V Gordon (Board Member) $0 $0 $0
J Aubrey Houghton (Treasurer) $0 $0 $0
J Kenneth Morgan (Board Member) $0 $0 $0
Arthur W Reynolds (Secretary) $0 $0 $0
Larry Sneed Cpa (Board Member) $0 $0 $0
Carol C Thomas (Board Member) $0 $0 $0
David H White Jr (Board Member) $0 $0 $0
Valdivia T Hall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,492
Expenses
$21,388
Net Income
-$8,896
Net Assets
$972,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $20,430
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,938
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $972,842
Total Liabilities $0
Net Assets $972,842
Compensation
Key Employees and Officers Compensation Related Other
W W Bennett (Vice Chair) $0 $0 $0
Bret Anthony Berneche (Board Member) $0 $0 $0
William Confroy (Chairman) $0 $0 $0
W Joseph Ferguson Md (Board Member) $0 $0 $0
Gregory V Gordon (Board Member) $0 $0 $0
J Aubrey Houghton (Treasurer) $0 $0 $0
J Kenneth Morgan (Board Member) $0 $0 $0
Arthur W Reynolds (Secretary) $0 $0 $0
Larry Sneed Cpa (Board Member) $0 $0 $0
Carol C Thomas (Board Member) $0 $0 $0
David H White Jr (Board Member) $0 $0 $0
Valdivia T Hall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,759
Expenses
$13,337
Net Income
-$11,578
Net Assets
$987,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,759
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $987,151
Total Liabilities $0
Net Assets $987,151
Compensation
Key Employees and Officers Compensation Related Other
W W Bennett (Vice Chair) $0 $0 $0
Bret Anthony Berneche (Board Member) $0 $0 $0
William Confroy (Chairman) $0 $0 $0
W Joseph Ferguson Md (Board Member) $0 $0 $0
Gregory V Gordon (Board Member) $0 $0 $0
J Aubrey Houghton (Treasurer) $0 $0 $0
Valdivia T Hall (Board Member) $0 $0 $0
J Kenneth Morgan (Board Member) $0 $0 $0
Arthur W Reynolds (Secretary) $0 $0 $0
Larry Sneed Cpa (Board Member) $0 $0 $0
Carol C Thomas (Board Member) $0 $0 $0
David H White Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,000,000
Expenses
$1,271
Net Income
$998,729
Net Assets
$998,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $998,829
Total Liabilities $100
Net Assets $998,729

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$83,977,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,977,064
Total Liabilities $0
Net Assets $83,977,064

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$87,446,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $87,446,706
Total Liabilities $0
Net Assets $87,446,706

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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