2023-08-10T15:32:41-05:00 2022-09-30 440160260 FORVIS LLP 500 Ridgefield Court Asheville NC 28806 990 2021-10-01 562141073 University Health Systems of Eastern Carolina Inc UNIV 2528475129 2100 Stantonsburg Road Greenville NC 27835 Andrew Zukowski CFO 2528475129 2023-08-10 1 Andrew Zukowski 999009999 Amy Bibby P00445891 8282542254 2023-08-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ECU Health Michael Waldrum 2100 Stantonsburg Road Greenville NC 27835 291812105 0 X www.ecuhealth.org X 1998 NC To advance and support the healthcare needs of the communities of eastern North Carolina. 11 8 0 8 0 0 680332 1058120 275667165 302792555 58259309 -12046838 8280 8268 334615086 291812105 10969025 220771 0 0 127281652 145784600 0 0 0 158394866 178305923 296645543 324311294 37969543 -32499189 305100320 235027049 767667001 731676200 -462566681 -496649151 X To improve the health and well-being of Eastern North Carolina. 0 0 299026923 220771 302800823 See Schedule O 299026923 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 1 895 0 1 0 0 1 CJ 0 0 0 0 0 0 0 0 1 0 X 11 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Jennifer Worsley 2528472254 2100 Stantonsburg Road Greenville NC 27835 X Bynum Satterwhite Chairman (Begin 3/1) 2.00 2.00 X 0 0 0 Shirley Carraway Chairman (Thru 3/1) 2.00 2.00 X 0 0 0 Bob Greczyn Vice Chairman (Begin 3/1) 2.00 X 0 0 0 Jimmy Garris Secretary 2.00 4.00 X 0 0 0 Ernie Evans Assistant Secretary (Begin 3/1) 2.00 4.00 X 0 0 0 Jim Chesnutt Assistant Secretary (Thru 3/1) 2.00 X 0 0 0 Andy Tewari MD Treasurer (Begin 3/1) 2.00 2.00 X 0 0 0 Carlester Crumpler Treasurer (Thru 3/1) 2.00 2.00 X 0 0 0 Bryant Kittrell Board Member 2.00 2.00 X 0 0 0 Deborah Davis Board Member 2.00 2.00 X 0 0 101825 Marcus Albernaz MD Board Member 2.00 6.00 X 0 0 0 Philip Rogers Board Member 2.00 2.00 X 0 0 0 Phillip Hodges Board Member 2.00 X 0 0 0 Michael Waldrum Chief Executive Officer 40.00 14.00 X 1408998 0 255791 David Hughes Chief Financial Services Officer 40.00 10.00 X 673007 0 388122 Jay Briley President, ECU Health Community Hospitals 40.00 8.00 X 455642 0 155831 Brian Floyd COO/President ECU Health Medical Center 40.00 6.00 X 0 705626 215627 Niti Armistead MD Chief Medical Officer 40.00 X 586800 0 111318 Donnette Herring Chief Information Officer 40.00 X 491562 0 126559 Julie Oehlert Chief Experience Officer 40.00 X 439857 0 108498 James Walton IV VP, Facilities and Properties 40.00 X 185165 0 127250 Charlene Wilson Chief Human Resources Officer 40.00 X 335894 0 64359 David Michael Chief Medical Information Officer 40.00 X 326201 0 66464 Ryan Hickey Chief Clinical Network Development Officer 40.00 X 438020 0 157199 Teresa Anderson SVP Quality 40.00 X 247058 0 131533 Joseph Pye SVP Medical Affairs and Pop Health 40.00 X 356612 0 107033 Mark Dunn Chief Diversity, Inclusion and Talent Mgmt 40.00 X 291027 0 59042 Jennifer Thomas SVP, Financial Services 40.00 X 363445 0 130878 Vicki Haddock VP, Office of Gen Counsel 40.00 X 257558 0 181595 Robert Speakman VP, Tech Infrastructure_CTO 40.00 X 300061 0 68609 Jerry Townsend VP, Financial Services 40.00 X 307267 0 148110 Tanya Thompson VP, IT Applications 40.00 X 276596 0 53660 Bobby Dunn VP, ECU Health Medical Center Finance 40.00 X 256186 0 61475 Kirk Davis VP, Information Security-CISO 40.00 X 242871 0 62236 John Marques Former Chief Human Resources Officer 40.00 X 246899 0 60053 Steven Huckabaa Supply Chain Consultant 40.00 X 224185 0 14435 Veronica Baricevic VP Total Rewards 40.00 X 200164 0 36904 8911075 705626 2994406 269 1 1 0 Medcost PO BOX 24042 Winston Salem NC 27114 Admin fees 5810543 Healthcare IT Leaders LLC 925 North Point Pkwy Alpharetta GA 30005 Contracted labor 2349352 Prominence Advisors Inc 23556 N Kingston Row Lincolnshire IL 60069 Contracted labor 1798407 Deloitte & Touche LLP PO BOX 844708 Dallas TX 75284 consultants 1434570 K & L Gates PO BOX 844255 Boston MA 02284 legal services 1233497 88 1058120 1058120 Supported Organizations 900099 302792555 302792555 302792555 -12046908 -12046908 8268 0 8268 8268 8268 70 0 70 70 70 291812105 302800823 0 -12046838 X 220771 220771 6856843 6856843 116028814 116028814 6110615 6110615 8227634 8227634 8560694 8560694 1608198 1608198 54576 54576 262581 262581 1868361 1868361 39392503 19430991 19961512 5114382 5114382 8493760 5096256 3397504 41681043 41681043 2912382 2912382 1054942 1054942 23562654 23562654 15308201 15308201 2391082 2391082 Medical Supplies 32589759 32589759 Bad Debt 9848 9848 2001651 2001651 324311294 299026923 25284371 0 35760027 20221584 1120768 1322099 19190675 17174764 218717494 151743799 64714499 66973695 305374 889972 184008977 128444935 305100320 235027049 84538200 82259971 643562588 610003372 39566213 39412857 767667001 731676200 X -462566681 -496649151 -462566681 -496649151 305100320 235027049 X -32499189 -138236675 136653394 X X 0 1 X 1 1 1 X X 11 Pitt County Memorial Hospital 560585243 3 1 0 0 Vidant Medical Group LLC 383740839 10 1 150000000 0 The Outer Banks Hospital Inc 562112733 3 1 0 0 East Carolina Health Inc DBA ECU Health Comm Hosp 562003393 3 1 0 0 East Carolina Health-Bertie 562072002 3 1 0 0 East Carolina Health-Chowan 562101090 3 1 0 0 East Carolina Health-Heritage 562093700 3 1 0 0 East Carolina Health-Beaufort 452436270 3 1 0 0 Duplin General Hospital 566011594 3 1 0 0 East Carolina Health Inc 264634725 3 1 0 0 Halifax Regional Medical Center 560989789 3 1 11200000 0 11 161200000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 Part IV, Section E, Line 3a ECU Health maintains control over the management of ECU Health Medical Center through restrictive provisions in the Articles of Incorporation and corporate policies addressing financial management. In addition, the standing committees of the Board of Directors serve as the committees for ECU Health Medical Center, or hold reserved powers. The Chief Executive Office of ECU Health selects and points a President of the corporation. ECU Health maintains control over the management of the ECU Health Community Hospitals through (1) election of the members of the Board; (2) appointment and removal of the officers; (3) restrictive provisions in the Article of Incorporation[i]; and (4) corporate policies addressing financial management. In addition, the standing committees of the Board of Directors serve as the committees for the ECU Health Community Hospitals. The Chief Executive Office of ECU Health serves as President of the corporation pursuant to the Articles and serves as Chairman of the Board. The Chief Financial Officer of ECU Health serves as Secretary and Treasurer. Part IV, Section E, Line 3b Pursuant to ECU Health Medical Center's Articles of Incorporation, (i) ECU Health must approve any amendments to ECU Health Medical Center's Articles of Incorporation or Bylaws, and (ii) the Chief Executive Officer of ECU Health has general charge of the business affairs and property of ECU Health Medical Center. ECU Health maintains control over the management and policies of the other supported organizations through restrictive provisions in their Articles of Incorporation and Bylaws and through the direct or indirect right to appoint and remove without cause a majority of the Board of Directors for each. The Chief Executive Officer of ECU Health also serves as the Chairman of the Board of Directors for each of the supported organizations, other than ECU Health Medical Center. Part IV, Section E, Line 3a The Board of Directors of ECU Health consists of eleven (11) members, of whom 55% of shall be current or former appointment of ECU Health Medical Center's Board of Trustees. The ECU Health Articles of Restatement require that, at all times, a majority of the members of the ECU Health's Board of Directors shall be currently serving members of the ECU Health Medical Center's Board of Trustees. Further, at all times, at least one director or trustee from each of the Supported Entities shall serve on the ECU Health Board of Directors. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 111144 0 1 151437 262581 0 Part II-B, Line 1: 26.47% of dues to AHA are allocated to lobbying. Daniel Van Liere was paid $111,144 to perform lobbying activities. Connect C, LLC was paid $60,000 to perform lobbying activities. Jones Street Consulting was paid $24,000 to perform lobbying activities. Richard Carlton Law was paid $12,000 to perform lobbying activities. 1382110 1382110 8052341 5867309 2185032 199304066 145222184 54081882 9978977 654306 9324671 66973695 Assets Held by Trustee 10862 Other Assets 4521985 Other Receivables 34052244 Deferred Outflows from Refunding and Other Assets 59676822 Assets Limited for Improvements 30183022 128444935 Reserve for Professional Liability 6153000 Other 4725908 Deferred Inflow 9979021 Net Pension Liability 18554928 39412857 X Part X, Line 2: ECU Health has been determined to qualify as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. ECU Health has reviewed its tax positions for all open years and has concluded that no material liabilities exist as of September 30, 2022 and 2021. ECU Health files tax returns with the U.S. federal and State of North Carolina jurisdictions. With few exceptions, ECU Health is no longer subject to U.S. federal examinations by tax authorities for years before 2019. Central America & The Caribbean 0 0 Investments 66294302 0 0 0 0 0 0 66294302 0 66294302 1 0 1 0 0 0 Part III Accounting Method: 1 Greenville-ENC Alliance PO Box 1714 Greenville NC 27835 561912849 501(c)(3) 100000 0 Charitable NC Eastern Economic Development Corp 216 South Broad Street Suite 200 Edenton NC 27932 561995352 501(c)(3) 25000 0 Sponsorship 2021 The Great 100 Inc PO Box 4875 Greensboro NC 274044875 561705456 501(c)(3) 15000 0 Charitable Ronald Mcdonald House 529 Moye Blvd Greenville NC 27834 561420505 501(c)(3) 7500 0 Charitable Little League Softball World Series PO Box 4433 Greenville NC 27836 231688231 501(c)(3) 10000 0 Charitable 5 Part I, Line 2: ECU Health maintains records to substantiate all disbursements made in accordance with its document retention policy. All grants and assistance are approved at the appropriate level outlined in its policy and procedures. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Michael Waldrum Chief Executive Officer 1108020 0 285793 0 15185 0 204321 0 51470 0 1664789 0 0 0 David Hughes Chief Financial Services Officer 579725 0 93282 0 0 0 347501 0 40621 0 1061129 0 0 0 Brian Floyd COO/President ECU Health Medical Cen 0 607477 0 98149 0 0 0 170736 0 44891 0 921253 0 0 Niti Armistead MD Chief Medical Officer 504298 0 82502 0 0 0 90312 0 21006 0 698118 0 0 0 Donnette Herring Chief Information Officer 421794 0 69768 0 0 0 90537 0 36022 0 618121 0 0 0 Jay Briley President, ECU Health Community Hosp 390807 0 64835 0 0 0 116734 0 39097 0 611473 0 0 0 Ryan Hickey Chief Clinical Network Development O 376538 0 61482 0 0 0 113934 0 43265 0 595219 0 0 0 Julie Oehlert Chief Experience Officer 377856 0 62001 0 0 0 71501 0 36997 0 548355 0 0 0 Jennifer Thomas SVP, Financial Services 332541 0 30904 0 0 0 116233 0 14645 0 494323 0 0 0 Joseph Pye SVP Medical Affairs and Pop Health 326111 0 30501 0 0 0 70195 0 36838 0 463645 0 0 0 Jerry Townsend VP, Financial Services 279723 0 27544 0 0 0 129830 0 18280 0 455377 0 0 0 Vicki Haddock VP, Office of Gen Counsel 234808 0 22750 0 0 0 144862 0 36733 0 439153 0 0 0 Charlene Wilson Chief Human Resources Officer 302201 0 33693 0 0 0 43463 0 20896 0 400253 0 0 0 David Michael Chief Medical Information Officer 295638 0 30563 0 0 0 25715 0 40749 0 392665 0 0 0 Teresa Anderson SVP Quality 225608 0 21450 0 0 0 90838 0 40695 0 378591 0 0 0 Robert Speakman VP, Tech Infrastructure_CTO 272760 0 27301 0 0 0 23746 0 44863 0 368670 0 0 0 Mark Dunn Chief Diversity, Inclusion and Talen 261089 0 29938 0 0 0 34199 0 24843 0 350069 0 0 0 Tanya Thompson VP, IT Applications 252095 0 24501 0 0 0 21737 0 31923 0 330256 0 0 0 Bobby Dunn VP, ECU Health Medical Center Financ 235136 0 21050 0 0 0 20561 0 40914 0 317661 0 0 0 James Walton IV VP, Facilities and Properties 167991 0 17174 0 0 0 90606 0 36644 0 312415 0 0 0 John Marques Former Chief Human Resources Officer 246899 0 0 0 0 0 38431 0 21622 0 306952 0 0 0 Kirk Davis VP, Information Security-CISO 219871 0 23000 0 0 0 19107 0 43129 0 305107 0 0 0 Steven Huckabaa Supply Chain Consultant 224185 0 0 0 0 0 11931 0 2504 0 238620 0 0 0 Veronica Baricevic VP Total Rewards 200164 0 0 0 0 0 12355 0 24549 0 237068 0 0 0 Part I, Line 1a Druing the year an officer's spouse accompanied the board member on a business trip that was taken on behalf of the organization. The spousal travel was treated as a taxable benefit. A North Carolina Medical Care Commission 521309402 65821DSP7 2015-04-01 323487711 See Part VI 0 0 0 B North Carolina Medical Care Commission 521309402 2019-10-23 54065000 See Part VI 0 0 0 C North Carolina Medical Care Commission 521309402 2022-03-03 94710000 See Part VI 0 0 0 D North Carolina Medical Care Commission 521309402 2022-06-15 149080000 See Part VI 0 0 0 A 8575000 101920000 331133890 19782750 2579709 170187251 138584180 2018 0 1 1 1 B 4515000 54072613 173473 3867613 50031527 2019 1 1 1 1 C 94710000 94710000 0 1 1 1 D 149080000 149080000 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 0 0 1 1 0 0 0 1 D 0 0 1 0 1 0 0 0 1 A 1 B 1 C 1 D 1 Schedule K, Part I, Line A, Column f: Proceeds used to (a) refund Series 2008D Bonds (issued 12/10/2008) and (b) fund Cancer Center construction, two new outpatient clinics and various equipment. Schedule K, Part I, Line B, Column f: Proceeds used to (a) refund Series 2012A Bonds (issued 5/3/2012), HRMC Series 2016 Bonds (issued 9/1/2016), HRMC Series 2011 Bonds (issued 7/1/2011) and HRMC Taxable Note (issued 9/27/2016) and (b) purchase a medical transportation helicopter. Schedule K, Part I, Line C, Column f: Proceeds used to refund Series 2019A Bonds (issued 10/23/2019) Schedule K, Part I, Line D, Column f: Proceeds used to refund Series 2011 Bonds (issued 6/23/2011) and Series 2013 A&B Bond (issued 8/22/2013). Schedule K, Part IV, Arbitrage, Line 2c, Column A: Date the Rebate Computation was Peformed: 06/01/2019 Schedule K, Part IV, Arbitrage, Line 2c, Column C: Date the Rebate Computation was Peformed: 06/01/2022 Schedule K, Part II, Line 3, Columns A&B Includes investment earnings on bond proceeds. ELE Inc Ernest L. Evans (Board Director) 107855 Leases Office Space to ECU Health 0 Mariah Satterwhite Bynum Satterwhite (Board member) 105420 Employee of ECU Health 0 Form 990, Part III, Line 4a Overview of University Health Systems of Eastern Carolina d/b/a ECU Health: At ECU Health, we are committed to improving the health of our communities. Eastern North Carolina residents look to our hospitals for quality health care. We work hard to uphold the trust that our communities place in us. Through a clear vision, disciplined leadership and committed employees, ECU Health serves the needs of the region, including those who are underserved and need us the most. Our mission at ECU Health to enhance the quality of life for the people and communities we serve, touch and support, drives us far beyond caring for patients within the confines of our hospital walls. It calls us to help make eastern North Carolina a better, healthier place to live. ECU Health is a North Carolina non-profit corporation with headquarters in Greenville, North Carolina. ECU Health and its affiliates operate an integrated health care delivery system that serves a total market of approximately 1.4 million people in 29 contiguous counties in eastern North Carolina. The Health System includes hospitals, physician practices, outpatient services, long-term care, home health, hospice, and wellness services. The Health System's owned hospitals are ECU Health Medical Center, which is a tertiary care hospital and an academic medical center, that includes the ECU Health Beaufort Hospital as a department operating as a campus of ECU Health Medical Center and seven other acute care hospitals: ECU Health Roanoke-Chowan Hospital, ECU Health Edgecombe Hospital, ECU Health Chowan Hospital, ECU Health Bertie Hospital, ECU Health Duplin Hospital, ECU Health North Hospital, and The Outer Banks Hospital. ECU Health Medical Center serves as the teaching hospital for the Brody School of Medicine, East Carolina Schools of Nursing and Allied Health and Pitt Community College. The system also serves as a regional referral center for eastern North Carolina. The System's nine owned hospitals are licensed to operate 1,708 beds. Each hospital is licensed by the Division of Facility Services of the North Carolina Department of Health and Human Services and approved as a provider by the Medicare and Medicaid programs. ECU Health and its hospitals and affiliate organizations provide services to patients without regard to their ability to pay. In fiscal year 2022 ECU Health's combined patient care statistics were: inpatient admissions, 62,380; inpatient days of care, 364,647; surgeries, 49,599; births, 6,408; and Outpatient visits, 406,452. Our System's workforce included 12,807 employees. Each of ECU Health's hospitals operates an emergency room, which is open 24 hours a day. ECU Health Medical Center also offers a full spectrum of trauma Services. Emergency and trauma services are provided to patients without regard to their ability to pay. In fiscal year 2022 ECU Health provided care to 246,734 emergency room patients. ECU Health's Board of Directors consists of 11 voting members, six of whom must be current or former Pitt County, North Carolina appointees of ECU Health Medical Center's Board of Trustees and five of whom must be current or former Board of Governors of the University of North Carolina appointees of ECU Health Medical Center's Board of Trustees. ECU Health Medical Center, in affiliation with the Brody School of Medicine, which is owned by the State of North Carolina, operates 30 resident-training programs with over 400 medical residents. This Relationship enables ECU Health Medical Center and the Brody School of Medicine to combine their resources for the provision of quality patient care, medical education and research for the residents of eastern North Carolina. The Brody School of Medicine has three important goals: educating primary care physicians, making medical care more readily available to the people of eastern North Carolina, and providing opportunities to minority and disadvantaged students. As a non-profit organization, ECU Health reinvests all excess of revenues over expenses in programs, services, and facilities that provide access to patient care and health services to the citizens of Eastern Carolina. Overview of ECU Health Community Benefit Programs 1. Eastern North Carolina is comprised of 1.4 million people living in 14,000 square miles. Boundaries are from I-95 East to the coast, and from the Virginia line down to and including Onslow County. The area is largely rural and largely poor, with higher than state or national average rates for poverty and uninsured. Health status indicators show increased incidence of disease in the region, especially cancer, heart disease and stroke. ECU Health determines priorities for target populations by working in concert with medical and community agency partners in ongoing assessment of the most pressing health care needs. Many efforts over the past decade have focused on diabetes, pediatric asthma, school health, injury prevention, access to care, nutrition enhancement, physical activities and chronic disease screenings. Also, special programs to manage the care of Medicaid enrollees, address access to both medical care and medications for the uninsured, and coordination of services for children with obesity have been undertaken. The populations that are served by addressing these issues are largely the poor, the underserved, and minorities. Determination of specific populations to address occurs when partners such as the North Carolina Department of Health and Human Services, local health departments, county Healthy Carolinian task forces, and physicians identify a quantifiable need, and community partners are engaged to work together with the health system. 2. Funding for community health programs is obtained from both the operating funds of ECU Health entities and external grant-awarding organizations. The ECU Health Board annually provides financial support for the Community Benefit Initiatives program of its foundation. These funds are then awarded to community agencies that successfully demonstrate both need and a well-designed plan to address one of the Foundation's priority categories. In addition, each ECU Health hospital financially supports community health resources within its operating budget. Programs vary according to the hospital's financial ability and community need, but all include collaborative efforts with local health departments, including health screenings and education to targeted populations. ECU Health also has a successful track record of obtaining community health program support from external agencies that award grant funding to approve projects. The ECU Health Grants Office was established in 2008 and serves as the central point for grant mining, acquisition and management of grants awarded to ECU Health hospitals for community-based programs. Grant funds are utilized to demonstrate the Effectiveness of a proposed community program, measure the outcomes achieved, and garner long-term sustainability from either the health system, other community agencies or as a collaborative program. Many community health programs are collaborative in nature with local service agencies, and often a portion of the grant funds are used to support resources or Services in these agencies. 3. Community health priorities are determined following a comprehensive review of community member feedback and secondary health data. Community alliances, partners and organizations, including local health departments, participate in this review. A list of the most pressing health issues are compiled for each community and then prioritized following an assessment of current health resources to address the identified health issues. Established resources/coalitions and new partnerships are formed to address the identified health priorities. 4. Community priorities are also established in response to a compelling need identified by health practitioners or community groups. ECU Health is fortunate to have a strong collaborative partnership with East Carolina University, and works closely with the schools within the Health Sciences Division, especially the Brody School of Medicine. BSOM is an active participant in almost every community health initiative, supporting the research and evaluation of these programs, and contributes to programs for the under and uninsured in multiple ways. ECU and other educational institutions whose students matriculate through ECU Health facilities also provide opportunities for collaboration and participation in various community health initiatives. Continued: 5. Provided below are a few highlights of the community benefit and education activities: 5a. Community Health Improvement Services: Community health improvement services are programs and services that meet an identified need and are offered to the community at little or no charge. ECU Health hospitals sponsor programs that improve access to health care for the underserved and enhance the identification and management of chronic diseases, such as cancer, diabetes and heart disease. Here are a few examples of these programs: - Medical assistance programs for uninsured patients - Support for Healthy Community Coalitions, including Healthy Carolinians of the Outer Banks. - Support of local Federally Qualified Health Center - Support for Healthy Neighbors faith health partnership - Support for school health partnerships 5b. Health Professional Education: Preparing future health care professionals is important to us. Our hospitals provide clinical settings for students of health professions, such as future physicians, nurses and other allied health professionals. We also support students through deferred forgivable loans and internships including resident training, nursing clinic sites, allied health professionals, and financial support of nursing programs. 5c. Research: East Carolina University (ECU) conducts research to evaluate new treatments and protocols. These studies help health professionals everywhere provide quality care to patients. ECU Health supports this through various means including supporting the Institutional Review Board at ECU and providing study sites. 5d. Financial and In-Kind Contributions: ECU Health donates money and in-kind services to community groups and activities that share our mission of improving health. They include Meals on Wheels, American Red Cross blood drives, medical supplies to emergency medical services, and free medications to qualifying patients. ECU Health hospitals are key partners in fundraising for organizations such as the United Way, American Heart Association, Juvenile Diabetes Association and the American Cancer Society. 5e. Community Building: Community-building activities include programs that are not directly related to health care but address underlying issues that impact the health of communities. Poverty, crime, homelessness, workforce development and economic development all affect the overall health of communities. ECU Health has provided support for our local Chambers of Commerce, financial support for road improvements, investments in communication infrastructure via information technology connections, support for the Teen Leadership Academy, recruitment of physicians to our rural communities, and programs that encourage students to pursue health careers. Form 990, Part VI, Section B, line 11b The 990 is made available to Board Members by posting to a Board Member's website. Any Board Member who does not have the ability to access the return in this manner will receive a copy via electronic or regular mail. The return is also reviewed by the Chief Financial Officer, Chief General Counsel and the Chief Audit and Compliance Officer of ECU Health prior to filing with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c 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 Top Management Official is the CEO who is an employee of ECU Health. 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. 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. 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 VII Amounts paid to board director are related to prior year employment agreements and not the individual's role on the board of directors. Form 990, Part IX, line 11g Contracted Services: Program service expenses 19,430,991. Management and general expenses 19,961,512. Fundraising expenses 0. Total expenses 39,392,503. Form 990, Part XI, line 9: Net Asset Transfer 130,930,394. Capital Contributed to Coastal Plains Network 2,948,000. Capital Contributed to Vidant Indegrated Care 2,775,000. Form 990, Part XII, Line 2C The process has not changed from the prior year. Vidant Integrated Care LLC 2335 Hemby Lane Greenville NC 27834 562141073 Clinically Integrated Network NC 0 147671 ECU Health Coastal Plains Network LLC 800 WH Smith Blvd Greenville NC 27835 465731823 Accountable Care Organization NC 0 4780930 ECU Health Access East 2410 Statonsburg Rd Stanton Square Greenville NC 27834 561949493 Healthcare NC 501(c)(3) Line 10 ECU Health 0 Duplin General Hospital (DBA ECU Health Duplin Hospital) 2100 Stantonsburg Rd Greenville NC 27835 566011594 Hospital NC 501(c)(3) Line 3 ECU Health 0 East Carolina Health - Beaufort (DBA ECU Health Beaufort Hospital) 2100 Stantonsburg Rd Greenville NC 27835 452436270 Hospital NC 501(c)(3) Line 3 ECU Health 0 East Carolina Health - Bertie (DBA ECU Health Bertie Hospital) 2100 Stantonsburg Rd Greenville NC 27835 562072002 Hospital NC 501(c)(3) Line 3 ECU Health 0 East Carolina Health - Chowan (DBA ECU Health Chowan Hospital) 2100 Stantonsburg Rd Greenville NC 27835 562101090 Hospital NC 501(c)(3) Line 3 ECU Health 0 East Carolina Health - Heritage (DBA ECU Health Edgecombe Hospital) 2100 Stantonsburg Rd Greenville NC 27835 562093700 Hospital NC 501(c)(3) Line 3 ECU Health 0 East Carolina Health Inc (DBA ECU Health Roanoke-Chowan Hospital) 2100 Stantonsburg Rd Greenville NC 27835 264634725 Hospital NC 501(c)(3) Line 3 ECU Health 0 East Carolina Health Inc (DBA ECU Health Community Hospitals - Central) 2100 Stantonsburg Rd Greenville NC 27835 562003393 Hospital NC 501(c)(3) Line 3 ECU Health 0 Halifax Regional Medical Center Inc DBA ECU Health North Hospital 2100 Stantonsburg Rd Greenville NC 27835 560989789 Hospital NC 501(c)(3) Line 3 ECU Health 0 HealthAccess Inc 2100 Stantonsburg Rd Greenville NC 27835 561396133 Healthcare NC 501(c)(3) Line 12b, II ECU Health 0 PCMH Management Inc (DBA ECU Health Properties) 2100 Stantonsburg Rd Greenville NC 27835 561690740 Medical Property Management NC 501(c)(2) ECU Health 0 Pitt County Memorial Hospital Inc (DBA ECU Health Medical Center) 2100 Stantonsburg Rd Greenville NC 27835 560585243 Hospital NC 501(c)(3) Line 3 ECU Health 0 Roanoke Valley Health Services 2100 Stantonsburg Rd Greenville NC 27835 561925492 Healthcare NC 501(c)(3) Line 3 ECU Health 0 The Outer Banks Hospital Inc 2100 Stantonsburg Rd Greenville NC 27835 562112733 Hospital NC 501(c)(3) Line 3 East Carolina Health 0 Vidant Medical Group Inc (DBA ECU Health Physicians) 2100 Stantonsburg Rd Greenville NC 27835 383740839 Healthcare NC 501(c)(3) Line 12c, III-FI ECU Health 0 Surgicenter of Eastern Carolina LLC 2100 Stantonsburg Rd Greenville NC 27835 262558314 Ambulatory Surgical Services NC ECU Health Medical Center Related 10511385 7724977 0 0 0.55000 Channel Marker Insurance Company SPC PO Box 1085 Grand Cayman KY-1102 CJ Self-Insurance CJ ECU Health C 4615877 66189121 1.00000 1 1 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 Access East Inc A 298021 Intercompany Invoices Access East Inc M 1216816 Intercompany Invoices Access East Inc Q 2683862 Intercompany Invoices Access East Inc L -2158754 Intercompany Invoices Access East Inc P -31385 Intercompany Invoices Channel Marker Insurance Company SPC R 22048946 Intercompany Invoices Channel Marker Insurance Company SPC S 18409352 Intercompany Invoices Channel Marker Insurance Company SPC S 222660 Intercompany Invoices ECU Health Beaufort Hospital B -6019657 Actual Cash ECU Health Bertie Hospital A -6996 Intercompany Invoices ECU Health Bertie Hospital B -3000000 Actual Cash ECU Health Bertie Hospital Q 1359451 Intercompany Invoices ECU Health Bertie Hospital L -2102459 Intercompany Invoices ECU Health Chowan Hospital A -138000 Intercompany Invoices ECU Health Chowan Hospital Q 3497048 Intercompany Invoices ECU Health Chowan Hospital L -5288799 Intercompany Invoices ECU Health Chowan Hospital B -20000000 Actual Cash ECU Health Duplin Hospital Q 3792759 Intercompany Invoices ECU Health Duplin Hospital L -5654716 Intercompany Invoices ECU Health Duplin Hospital B -2000000 Actual Cash ECU Health Edgecombe Hospital B -12000000 Actual Cash ECU Health Edgecombe Hospital Q 4561928 Intercompany Invoices ECU Health Edgecombe Hospital A -2075000 Intercompany Invoices ECU Health Edgecombe Hospital O -594 Intercompany Invoices ECU Health Edgecombe Hospital L -8699156 Intercompany Invoices ECU Health Medical Center P 72226 Intercompany Invoices ECU Health Medical Center P -28183583 Intercompany Invoices ECU Health Medical Center O -66493 Intercompany Invoices ECU Health Medical Center M 911 Intercompany Invoices ECU Health Medical Center A 34673132 Intercompany Invoices ECU Health Medical Center L -181396745 Intercompany Invoices ECU Health Medical Center A -19833000 Intercompany Invoices ECU Health Medical Center Q 77389651 Intercompany Invoices ECU Health Medical Center B -256000000 Actual Cash ECU Health Medical Center K 247983 Intercompany Invoices ECU Health North Hospital Q 6118059 Intercompany Invoices ECU Health North Hospital A -393996 Intercompany Invoices ECU Health North Hospital L -8877424 Intercompany Invoices ECU Health North Hospital B 11200000 Actual Cash ECU Health Physicians L -14045042 Intercompany Invoices ECU Health Physicians O 3362180 Intercompany Invoices ECU Health Physicians M 53543 Intercompany Invoices ECU Health Physicians B 150000000 Actual Cash ECU Health Physicians P -1463168 Intercompany Invoices ECU Health Physicians Q 21151191 Intercompany Invoices ECU Health Properties(pmi) P -459096 Intercompany Invoices ECU Health Properties(pmi) Q 25092 Intercompany Invoices ECU Health Properties(pmi) S 252854 Intercompany Invoices ECU Health Properties(pmi) L -228195 Intercompany Invoices ECU Health Properties(pmi) K 2472626 Intercompany Invoices ECU Health Properties(pmi) B -2336702 Actual Cash ECU Health Roanoke-Chowan Hospital O -110399 Intercompany Invoices ECU Health Roanoke-Chowan Hospital L -8971741 Intercompany Invoices ECU Health Roanoke-Chowan Hospital Q 5226415 Intercompany Invoices ECU Health Roanoke-Chowan Hospital B -500000 Actual Cash ECU Health Roanoke-Chowan Hospital A -326000 Intercompany Invoices HealthAccess Inc O -51376 Intercompany Invoices HealthAccess Inc M 930668 Intercompany Invoices HealthAccess Inc P 19129 Intercompany Invoices HealthAccess Inc Q 2293539 Intercompany Invoices HealthAccess Inc L -191480 Intercompany Invoices HealthAccess Inc B 7000000 Actual Cash Moye Medical Endoscopy Center LLC Q 200 Intercompany Invoices Moye Medical Endoscopy Center LLC L -1057 Intercompany Invoices Roanoke Valley Health Services Inc Q 122086 Intercompany Invoices The Outer Banks Hospital Inc L -8166721 Intercompany Invoices The Outer Banks Hospital Inc Q 5459194 Intercompany Invoices The Outer Banks Hospital Inc O 98030 Intercompany Invoices The Outer Banks Hospital Inc B -3000000 Actual Cash