2024-07-09T12:48:40-05:00 2023-09-30 BDO USA 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2022-10-01 383740839 Vidant Medical Group LLC % JENNIFER WORSLEY VIDA 2528475129 2100 STANTONSBURG RD GREENVILLE NC 27835 ANDREW K ZUKOWSKI CFO 2528475129 2024-06-20 true ANDREW K ZUKOWSKI 999009999 SANDRA L FEINSMITH P01064157 9192781936 2024-06-20 3 2022 2023-04-26 12:10:37Z ECU Health Physicians ANDREW K ZUKOWSKI 2100 STANTONSBURG RD GREENVILLE NC 27835 301267602 false X WWW.ECUHEALTH.ORG X 2006 NC TO PROVIDE MEDICAL SERVICES IN EASTERN NORTH CAROLINA. 7 3 819 3 0 0 7235 5990 294119482 301239545 -5438 -200496 42302 15187 294163581 301060226 0 0 0 0 246592685 263690459 0 0 0 139176652 150014774 385769337 413705233 -91605756 -112645007 82859110 90937214 83315643 89387826 -456533 1549388 TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE AND COMMUNITIES WE SERVE, TOUCH AND SUPPORT. false false 393805275 0 301254732 ECU HEALTH PROFESSIONALS PROVIDED EVALUATIONS, CLINICAL CARE MANAGEMENT, AND MEDICALLY NECESSARY PROCEDURES. 393805275 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 0 0 819 true false false false false false false false false false false false false X 7 3 false false false false true true true true true false false true true true true true true true true false X X JENNIFER WORSLEY 2528472254 2100 STANTONSBURG ROAD GREENVILLE NC 27835 X MICHAEL WALDRUM CEO 2.0 52.0 X 0 986095 792121 AARON DANISON PHYSICIAN 40.0 0.0 X 1669061 0 43280 PRADEEP ARUMUGHAM PHYSICIAN 40.0 0.0 X 1181070 0 30388 RICHARD HOLM PHYSICIAN 40.0 0.0 X 1158561 0 42697 David Lingle PHYSICIAN 40.0 0.0 X 1007701 0 104393 DAVID HUGHES CFO, ECU HEALTH (THRU 12/22) 2.0 48.0 X X 0 607253 465113 Anil George PHYSICIAN 40.0 0.0 X 1012853 0 42040 WILLIAM FLOYD COO/PRESIDENT ECUHMC(THRU6/23) 2.0 44.0 X 0 640470 242062 JAY BRILEY PRESIDENT, ECU HEALTH COM HOSP 2.0 46.0 X 0 395814 185320 DANIEL DRAKE PRESIDENT, ECUP-AMBULATORY SVC 40.0 6.0 X 345393 0 215675 KENNETH ROBERT MEDICAL DIRECTOR 40.0 2.0 X 286086 0 52165 ANTHONY BARTHOLOMEW VP, OPERATIONS 40.0 2.0 X 268575 0 57563 JEFF BENNETT MANAGER 2.0 0.0 X 0 0 0 JASON FOLTZ MD MANAGER 2.0 0.0 X 0 0 0 JASON HIGGINSON MD MANAGER 2.0 0.0 X 0 0 0 6929300 2629632 2272817 616 false true false ECU SCHOOL OF MEDICINE PO BOX 75514 CHARLOTTE NC 282750514 PHYSICIAN SERVICES 13657447 BUNN MEDICAL ASSOCIATES 606 ASHBURTON DRIVE GREENVILLE NC 27858 PHYSICIAN SERVICES 2795780 MEDICUS SURGERY SERVICES LLC 22 ROULSTON ROAD WINDHAM NH 03087 PHYSICIAN SERVICES 2732267 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 753972633 PHYSICIAN SERVICES 2649228 COMPHEALTH PO BOX 972651 DALLAS TX 75397 PHYSICIAN SERVICES 1804714 79 5990 0 5990 PATIENT SERVICES 621110 235321867 235321867 CONTRACT MANAGEMENT FEES 621110 65409925 65409925 PROVIDER RELIEF 900099 507753 507753 301239545 6880 0 6880 0 0 15187 15187 0 15187 15187 207376 -207376 -207376 -207376 0 0 0 0 0 0 0 0 0 0 301060226 301254732 0 -200496 X 0 0 0 0 1119657 1119657 0 229411531 220901903 8509628 7243857 6944474 299383 13861274 13390015 471259 12054140 11555952 498188 0 52068 49916 2152 41890 40159 1731 0 0 0 81350613 77988458 3362155 0 991620 950637 40983 922477 884352 38125 48497 46493 2004 0 3846682 3687702 158980 1279383 831599 447784 0 0 863894 828190 35704 0 8532429 8179791 352638 5033618 2265128 2768490 MEDICAL SUPPLIES 31380242 30083322 1296920 BAD DEBT 13466627 13466627 OTHER EXPENSES 2204734 1710557 494177 413705233 393805275 19899958 0 0 0 1843173 2071600 0 0 19781158 20853086 0 0 0 0 0 0 3559507 4284664 964570 438298 78635873 36880619 43358221 41755254 0 0 0 0 0 0 12046 12046 13340435 21522266 82859110 90937214 73326860 74328927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9988783 15058899 83315643 89387826 X -456533 1549388 0 0 -456533 1549388 82859110 90937214 X -112645007 114650928 X X false true X true true true X 56806 3884287 14272 7235 5990 3968590 183916077 185115554 256299540 294119482 301239545 1220690198 0 0 0 183972883 188999841 256313812 294126717 301245535 1224658788 0 0 0 1224658788 27504 19299 20438 7283 6880 81404 0 27504 19299 20438 7283 6880 81404 0 0 184000387 189019140 256334250 294134000 301252415 1224740192 0.99993 0.99990 0.00007 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349169 349169 22228851 7764250 14464601 21139883 16952802 4187081 34917970 12163567 22754403 41755254 OTHER ASSETS 9380280 DEFERRED PENSION OUTFLOWS 6159918 OTHER RECEIVABLES 5982068 21522266 0 NET PENSION LIABILITY 11584881 RESERVE FOR PROFESSIONAL LIABILITY 3234697 DEFERRED PENSION INFLOWS 239321 15058899 X SCHEDULE D, PART X, LINE 2: ECU HEALTH PHYSICIANS HAS BEEN DETERMINED TO QUALIFY AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ECU HEALTH PHYSICIANS HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN YEARS AND HAS CONCLUDED THAT NO MATERIAL LIABILITIES EXIST AS OF SEPTEMBER 30, 2023, AND 2022. ECU HEALTH PHYSICIANS FILES TAX RETURNS WITH THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, ECU HEALTH PHYSICIANS IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. false false false false false false false false false MICHAEL WALDRUM CEO 0 849206 0 121932 0 14957 0 740546 0 51575 0 1778216 0 0 JAY BRILEY PRESIDENT, ECU HEALTH COM HOSP 0 395814 0 0 0 0 0 142532 0 42788 0 581134 0 0 DAVID HUGHES CFO, ECU HEALTH (THRU 12/22) 0 607253 0 0 0 0 0 428227 0 36886 0 1072366 0 0 WILLIAM FLOYD COO/PRESIDENT ECUHMC(THRU6/23) 0 640470 0 0 0 0 0 195380 0 46682 0 882532 0 0 ANTHONY BARTHOLOMEW VP, OPERATIONS 268575 0 0 0 0 0 27268 0 30295 0 326138 0 0 0 DANIEL DRAKE PRESIDENT, ECUP-AMBULATORY SVC 345393 0 0 0 0 0 168993 0 46682 0 561068 0 0 0 KENNETH ROBERT MEDICAL DIRECTOR 286086 0 0 0 0 0 0 0 52165 0 338251 0 0 0 AARON DANISON PHYSICIAN 1669061 0 0 0 0 0 0 0 43280 0 1712341 0 0 0 PRADEEP ARUMUGHAM PHYSICIAN 1181070 0 0 0 0 0 0 0 30388 0 1211458 0 0 0 RICHARD HOLM PHYSICIAN 1158561 0 0 0 0 0 0 0 42697 0 1201258 0 0 0 Anil George PHYSICIAN 1012853 0 0 0 0 0 0 0 42040 0 1054893 0 0 0 David Lingle PHYSICIAN 1007701 0 0 0 0 0 61591 0 42802 0 1112094 0 0 0 SCHEDULE J, PART I, LINE 3: THE COMPENSATION IS DETERMINED BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE ECU HEALTH BOARD USING COMPARATIVE DATA FROM LIKE ORGANIZATIONS AND INPUT FROM CONSULTANTS. ALL COMPENSATION DISCUSSIONS AND ACTIONS ARE DOCUMENTED AND APPROVED IN THE MINUTES OF THE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6: UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA, INC. ("ECU HEALTH") IS THE SOLE CORPORATE MEMBER OF VIDANT MEDICAL GROUP, LLC D/B/A ECU HEALTH PHYSICIANS. FORM 990, PART VI, SECTION A, LINE 7A: AS THE CORPORATE MEMBER, ECU HEALTH SHALL HAVE THE RESPONSIBILITY TO ELECT OR APPOINT THE SEVEN INDIVIDUAL VOTING MEMBERS OF VIDANT MEDICAL GROUP, LLC D/B/A ECU HEALTH PHYSICIANS. FORM 990, PART VI, SECTION A, LINE 7B: THE RIGHTS RESERVED TO THE CORPORATE MEMBER INCLUDE THE RIGHTS OF: A. SELLING, LEASING OR OTHERWISE DISPOSING OF, OR AGREEING TO SELL, LEASE OR OTHERWISE DISPOSE OF, ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF VIDANT MEDICAL GROUP, LLC D/B/A ECU HEALTH PHYSICIANS; B. WINDING UP, DISSOLVING, LIQUIDATING, REORGANIZING, OR OTHERWISE TERMINATING THE EXISTENCE OF VIDANT MEDICAL GROUP, LLC D/B/A ECU HEALTH PHYSICIANS; C. MERGING OR CONSOLIDATING VIDANT MEDICAL GROUP, LLC D/B/A ECU HEALTH PHYSICIANS WITH OR INTO ANY OTHER ENTITY OR CONVERTING INTO ANY OTHER TYPE OF ENTITY; D. AMENDING THE ARTICLES OF ORGANIZATION OR OPERATING AGREEMENT, AND; E. ADMITTING ADDITIONAL MEMBERS OR ISSUING ADDITIONAL MEMBERSHIP INTERESTS. FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD MEMBER IS PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FILING. THE RETURN IS ALSO REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF GENERAL COUNSEL, AND THE CHIEF AUDIT AND COMPLIANCE OFFICER OF UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA, INC. (D/B/A ECU HEALTH) PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: AS DESCRIBED IN THE CONFLICT OF INTEREST POLICY MAINTAINED BY ECU HEALTH, ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A YEARLY COMPREHENSIVE CONFLICT OF INTEREST QUESTIONNAIRE. THESE ARE REVIEWED BY LEGAL COUNSEL AND ANY POTENTIAL OR ACTUAL CONFLICTS ARE BROUGHT TO THE BOARD FOR DISPOSITION. BOARD MEMBERS ARE INSTRUCTED TO REPORT ANY POTENTIAL CONFLICTS ARISING DURING THE YEAR FOR REVIEW. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON ISSUES IN WHICH THEY ARE DEEMED TO HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15: THE COMPENSATION IS DETERMINED BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE ECU HEALTH BOARD USING COMPARATIVE DATA FROM LIKE ORGANIZATIONS AND INPUT FROM CONSULTANTS. THIS PROCESS IS PERFORMED EVERY YEAR. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ALSO DETERMINED BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE ECU HEALTH BOARD USING COMPARATIVE DATA FROM LIKE ORGANIZATIONS AND INPUT FROM CONSULTANTS. THIS PROCESS IS PERFORMED EVERY YEAR. ALL COMPENSATION DISCUSSIONS AND ACTIONS ARE DOCUMENTED AND APPROVED IN THE MINUTES OF THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: NET ASSET TRANSFER $114,650,928. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:81350613 Vidant Medical Group Affiliates LLC 2100 Stantonsburg Road Greenville NC 27835 472875992 HEALTHCARE NC 0 0 SEE PART VII Tarboro Endoscopy Center LLC 201 Clinic Drive Tarboro NC 27886 271345858 HEALTHCARE NC 0 0 SEE PART VII UNIV HEALTH SYSTEMS OF EASTERN CAROLINA 2100 STANTONSBURG RD GREENVILLE NC 27835 562141073 HEALTHCARE NC 501(C)(3) 12C-III FI NA false PITT COUNTY MEMORIAL HOSPITAL INC 2100 STANTONSBURG RD GREENVILLE NC 27835 560585243 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false THE OUTER BANKS HOSPITAL INC 2100 STANTONSBURG RD GREENVILLE NC 27835 562112733 HOSPITAL NC 501(C)(3) LINE 3 EC HEALTH false PCMH MANAGEMENT INC 2100 STANTONSBURG RD GREENVILLE NC 27835 561690740 MEDICAL PROPE NC 501(C)(2) N/A ECU HEALTH false EAST CAROLINA HEALTH INC 2100 STANTONSBURG RD GREENVILLE NC 27835 562003393 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false HEALTHACCESS INC 2100 STANTONSBURG RD GREENVILLE NC 27835 561396133 HEALTHCARE NC 501(C)(3) LINE 12B,II ECU HEALTH false EAST CAROLINA HEALTH-BERTIE 2100 STANTONSBURG RD GREENVILLE NC 27835 562072002 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false EAST CAROLINA HEALTH-CHOWAN 2100 STANTONSBURG RD GREENVILLE NC 27835 562101090 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false EAST CAROLINA HEALTH-HERITAGE 2100 STANTONSBURG RD GREENVILLE NC 27835 562093700 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false EAST CAROLINA HEALTH-BEAUFORT 2100 STANTONSBURG RD GREENVILLE NC 27835 452436270 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false DUPLIN GENERAL HOSPITAL 2100 STANTONSBURG RD GREENVILLE NC 27835 566011594 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false ACCESS EAST INC 2410 STANTONSBURG RD STANTON SQUA GREENVILLE NC 27834 561949493 HEALTHCARE NC 501(C)(3) LINE 10 ECU HEALTH false ROANOKE VALLEY HEALTH SERVICES INC 2100 STANTONSBURG RD GREENVILLE NC 27835 561925492 HEALTHCARE NC 501(C)(3) LINE 3 ECU HEALTH false HALIFAX REGIONAL MEDICAL CENTER INC 2100 STANTONSBURG RD GREENVILLE NC 27835 560989789 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false EAST CAROLINA HEALTH INC 2100 STANTONSBURG ROAD GREENVILLE NC 27835 911997979 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false false false true false false false false true false true true true true false true true false true false SCHEDULE R, PART I, COLUMN F, DIRECT CONTROLLING ENTITY: DISREGARDED ENTITY: VIDANT MEDICAL GROUP AFFILIATES, LLC DIRECT CONTROLLING ENTITY: VIDANT MEDICAL GROUP, LLC DISREGARDED ENTITY: TARBORO ENDOSCOPY CENTER, LLC DIRECT CONTROLLING ENTITY: VIDANT MEDICAL GROUP, LLC SCHEDULE R, PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: Full Name, EIN, and Address of Related Organizations: Name: UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA D/B/A ECU HEALTH EIN: 56-2141073 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: PITT COUNTY MEMORIAL HOSPITAL, INC. D/B/A ECU HEALTH MEDICAL CENTER EIN: 56-0585243 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: THE OUTER BANKS HOSPITAL, INC. D/B/A OUTER BANKS HEALTH EIN: 56-2112733 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: PCMH Management, Inc. D/B/A ECU Health Properties EIN: 56-1690740 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: EAST CAROLINA HEALTH, INC. D/B/A ECU HEALTH COMMUNITY HOSPITALS EIN: 56-2003393 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: EAST CAROLINA HEALTH-BERTIE D/B/A ECU HEALTH BERTIE HOSPITAL EIN: 56-2072002 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: EAST CAROLINA HEALTH-CHOWAN D/B/A ECU HEALTH CHOWAN HOSPITAL EIN: 56-2101090 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: EAST CAROLINA HEALTH-HERITAGE D/B/A ECU HEALTH EDGECOMBE HOSPITAL EIN: 56-2093700 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: EAST CAROLINA HEALTH-BEAUFORT D/B/A ECU HEALTH BEAUFORT HOSPITAL EIN: 45-2436270 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: DUPLIN GENERAL HOSPITAL D/B/A ECU HEALTH DUPLIN HOSPITAL EIN: 56-6011594 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: HALIFAX REGIONAL MEDICAL CENTER, INC. D/B/A ECU HEALTH NORTH HOSPITAL EIN: 56-0989789 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: EAST CAROLINA HEALTH, INC. D/B/A ECU HEALTH COMMUNITY HOSPITALS GROUP EIN: 91-1997979 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835