2025-07-23T12:43:39-05:00 2024-09-30 BDO USA 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2023-10-01 383740839 Vidant Medical Group LLC % JENNIFER WORSLEY VIDA 2528475129 2100 STANTONSBURG RD GREENVILLE NC 27835 ANDREW K ZUKOWSKI CFO 2528475129 2025-07-16 true true SANDRA L FEINSMITH P01064157 9192781936 2025-07-16 2023 2025-03-06 01:10:19Z ECU HEALTH PHYSICIANS ANDREW K ZUKOWSKI 2100 STANTONSBURG RD GREENVILLE NC 27835 336621892 false X WWW.ECUHEALTH.ORG X 2006 NC TO PROVIDE MEDICAL SERVICES IN EASTERN NORTH CAROLINA. 7 3 887 3 0 0 5990 14553 301239545 336566319 -200496 12537 15187 17303 301060226 336610712 0 0 0 0 263690459 315817690 0 0 0 150014774 161510062 413705233 477327752 -112645007 -140717040 90937214 91207294 89387826 104054291 1549388 -12846997 TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE AND COMMUNITIES WE SERVE, TOUCH AND SUPPORT. false false 454914617 0 336583622 ECU HEALTH PROFESSIONALS PROVIDED EVALUATIONS, CLINICAL CARE MANAGEMENT, AND MEDICALLY NECESSARY PROCEDURES. 454914617 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 0 887 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 MD Chief Executive Officer 2.0 52.0 X 0 1377781 368120 AARON DANISON PHYSICIAN 40.0 0.0 X 1530210 0 46484 RICHARD HOLM PHYSICIAN 40.0 0.0 X 1206975 0 44640 PRADEEP ARUMUGHAM PHYSICIAN 40.0 0.0 X 1141373 0 39473 Richard Dalyai PHYSICIAN 40.0 0.0 X 1042039 0 44521 PRASHANT MUDIREDDY PHYSICIAN 40.0 0.0 X 1014323 0 38249 ANDY ZUKOWSKI Chief Financial Officer 2.0 48.0 X 0 747262 158895 JAY BRILEY THRU 524 PRESIDENT, ECU HEALTH COM HOSP 2.0 50.0 X 0 512320 175853 DAN DRAKE PRESIDENT,ECUHP-AMBULATORY SVC 40.0 6.0 X 459051 0 210180 VAN SMITH AS OF 524 EXEC. VP, OPS ECUHMC 2.0 50.0 X 0 397137 180449 KENNETH ROBERT MD MEDICAL DIRECTOR 40.0 2.0 X 328953 0 55506 ANTHONY BARTHOLOMEW VP, OPERATIONS 40.0 2.0 X 316021 0 65020 DAVID S HUGHES FORMER CFO 0.0 0.0 X 0 267387 7799 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 2.0 X 0 0 0 7038945 3301887 1435189 713 true true false ECU SCHOOL OF MEDICINE PO BOX 75514 CHARLOTTE NC 282750514 PHYSICIAN SERVICES 17826824 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 753972633 PHYSICIAN SERVICES 3176153 BUNN MEDICAL ASSOCIATES 606 Ashburton Drive GREENVILLE NC 27858 PHYSICIAN SERVICES 2968912 Jackson Coker Locum Tenens LLC PO Box 277638 ATLANTA GA 303847638 Physician Services 2548138 MEDICUS SURGERY SERVICES LLC 22 Roulston ROAD WINDHAM NH 03087 Physician Services 1987040 85 14553 14553 PATIENT SERVICES 621110 228372771 228372771 CONTRACT MANAGEMENT FEES 621110 108193548 108193548 336566319 23717 0 23717 0 0 17303 17303 0 17303 17303 11180 -11180 -11180 -11180 0 0 0 0 0 0 0 0 0 0 336610712 336583622 0 12537 X 0 0 0 0 1371990 1371990 0 269691493 259733821 9957672 8228758 7888670 340088 21800815 21026631 774184 14724634 14116077 608557 0 76042 72899 3143 37064 35532 1532 0 0 0 84730996 81229131 3501865 0 792842 760074 32768 986366 945600 40766 33008 31644 1364 0 3516900 3371549 145351 1029571 669221 360350 0 0 865495 829725 35770 0 8795751 8432230 363521 5465973 2459688 3006285 MEDICAL SUPPLIES 39823240 38177378 1645862 BAD DEBT 14143793 14143793 OTHER EXPENSES 1213021 990954 222067 477327752 454914617 22413135 0 0 0 2071600 134543 0 0 20853086 26969431 0 0 0 0 0 0 4284664 4070517 438298 403614 85611777 45440113 41755254 40171664 0 0 0 0 0 0 12046 12046 21522266 19445479 90937214 91207294 74328927 89642138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15058899 14412153 89387826 104054291 X 1549388 -12846997 0 0 1549388 -12846997 90937214 91207294 X -140717040 126320655 X X false true X true false X 3884287 14272 7235 5990 14553 3926337 185115554 256299540 294119482 301239545 336566319 1373340440 0 0 0 188999841 256313812 294126717 301245535 336580872 1377266777 0 0 0 1377266777 19299 20438 7283 6880 23717 77617 0 19299 20438 7283 6880 23717 77617 0 0 189019140 256334250 294134000 301252415 336604589 1377344394 0.99994 0.99993 0.00006 0.00007 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349169 349169 21850443 8980700 12869743 23724897 17647916 6076981 39687268 18811497 20875771 40171664 OTHER RECEIVABLES 8677520 OTHER ASSETS 5882824 DEFERRED PENSION OUTFLOWS 4885135 19445479 0 NET PENSION LIABILITY 8893368 RESERVE FOR PROFESSIONAL LIABILITY 3441021 DEFERRED PENSION INFLOWS 2077764 14412153 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, 2024, AND 2023. 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 2021. false false false false false false false false false MICHAEL WALDRUM MD Chief Executive Officer 0 960564 0 404165 0 13052 0 313500 0 54620 0 1745901 0 0 AARON DANISON PHYSICIAN 1530210 0 0 0 0 0 0 0 46484 0 1576694 0 0 0 RICHARD HOLM PHYSICIAN 1206975 0 0 0 0 0 0 0 44640 0 1251615 0 0 0 PRADEEP ARUMUGHAM PHYSICIAN 1141373 0 0 0 0 0 0 0 39473 0 1180846 0 0 0 Richard Dalyai PHYSICIAN 1042039 0 0 0 0 0 0 0 44521 0 1086560 0 0 0 PRASHANT MUDIREDDY PHYSICIAN 1014323 0 0 0 0 0 0 0 38249 0 1052572 0 0 0 ANDY ZUKOWSKI Chief Financial Officer 0 653260 0 74002 0 20000 0 122932 0 35963 0 906157 0 0 JAY BRILEY THRU 524 PRESIDENT, ECU HEALTH COM HOSP 0 455176 0 57144 0 0 0 131913 0 43940 0 688173 0 0 DAN DRAKE PRESIDENT,ECUHP-AMBULATORY SVC 406541 0 52510 0 0 0 161962 0 48218 0 669231 0 0 0 VAN SMITH AS OF 524 EXEC. VP, OPS ECUHMC 0 377403 0 19734 0 0 0 135942 0 44507 0 577586 0 0 KENNETH ROBERT MD MEDICAL DIRECTOR 328953 0 0 0 0 0 0 0 55506 0 384459 0 0 0 ANTHONY BARTHOLOMEW VP, OPERATIONS 301248 0 14773 0 0 0 31924 0 33096 0 381041 0 0 0 DAVID S HUGHES FORMER CFO 0 267387 0 0 0 0 0 0 0 7799 0 275186 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 $126,320,655. 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:84730996 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 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 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 true 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 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 D/B/A ECU HEALTH COMMUNITY HOSPITALS EIN: 91-1997979 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835