UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA INC (EIN 56-2141073)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201112279349302441
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T16:13:15-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LarsonAllen LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N Tryon Street Suite 1000 | AddressLine1 |
| City | Charlotte | City |
| State | NC | State |
| ZIP Code | 28246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562141073 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University Health Systems of Eastern | BusinessNameLine1 |
| Business Name Line2 | Carolina Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 2528475129 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Stantonsburg Road | AddressLine1 |
| City | Greenville | City |
| State | NC | State |
| ZIP Code | 27835 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | jack holsten | Name |
| Title | chief financial officer | Title |
| Phone | 2528478988 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7049985200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | dave mcrae | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Stantonsburg Road | AddressLine1 |
| City | Greenville | City |
| State | NC | State |
| ZIP Code | 27835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 95423233 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.uhseast.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE AND SUPPORT THE HEALTHCARE NEEDS OF THE COMMUNITIES OF EASTERN NORTH CAROLINA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 541 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 73257206 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 80206432 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2416139 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15216801 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 75673345 | TotalRevenuePriorYear |
| Total Revenue Current Year | 95423233 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 657273 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 838500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38155547 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42376895 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 64845681 | OtherExpensePriorYear |
| Other Expenses Current Year | 68964059 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 103658501 | TotalExpensesPriorYear |
| Total Expenses Current Year | 112179454 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -27985156 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -16756221 | RevenuesLessExpensesCY |
| Total Assets BOY | 598532031 | TotalAssetsBOY |
| Total Assets EOY | 608925733 | TotalAssetsEOY |
| Total Liabilities BOY | 573377765 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 583621113 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25154266 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25304620 | NetAssetsOrFundBalancesEOY |
| Mission Description | see schedule O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 101347307 | Expense |
| Grants | 838500 | Grants |
| Revenue | 80206432 | Revenue |
| Description | UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA, INC. IS A NORTH CAROLINA NON-PROFIT CORPORATION WITH HEADQUARTERS IN GREENVILLE, NORTH CAROLINA. UHS AND ITS AFFILIATES OPERATE AN INTEGRATED HEALTHCARE DELIVERY SYSTEM THAT SERVES A TOTAL MARKET OF APPROXIMATELY 1.3 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 HOSPITALS ARE PITT COUNTY MEMORIAL (PCMH), WHICH IS A TERTIARY CARE HOSPITAL AND AN ACADEMIC MEDICAL CENTER, AND FIVE OTHER ACUTE CARE HOSPITALS: ROANOKE CHOWAN HOSPITAL, HERITAGE HOSPITAL, CHOWAN HOSPITAL, BERTIE MEMORIAL HOSPITAL, AND THE OUTER BANKS HOSPITAL. UHS MANAGES TWO OTHER ACUTE CARE CARE HOSPITALS, DUPLIN GENERAL HOSPITAL AND ALBEMARLE HEALTH. PCMH SERVES AS THE TEACHING HOSPITAL FOR THE BRODY SCHOOL OF MEDICINE, WHICH IS ADJACENT TO THE HOSPITAL AND ALSO SERVES AS A REGIONAL REFERRAL CENTER FOR EASTERN NORTH CAROLINA. | Description |
| Total Program Service Expense | 101347307 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 744 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 541 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Chris Townsend | NamePerson |
| Telephone Number | 2528475129 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Stantonsburg Road | AddressLine1 |
| City | Greenville | City |
| State | NC | State |
| ZIP Code | 27835 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| A Ray Rogers | |||||||
| board director | 2.00 | X | 0 | 0 | 0 | ||
| Allan Harvin MD | |||||||
| board director | 2.00 | X | 0 | 0 | 0 | ||
| Arthur H Keeney III | |||||||
| board director | 2.00 | X | 0 | 0 | 0 | ||
| Bruce E Gray | |||||||
| board director | 2.00 | X | 0 | 0 | 0 | ||
| Bruce N Austin | |||||||
| board director | 2.00 | X | 0 | 0 | 0 | ||
| David H Womack | |||||||
| board director | 2.00 | X | 0 | 0 | 0 | ||
| Janet M Bullock | |||||||
| board director | 2.00 | X | 0 | 0 | 0 | ||
| Janice H Faulkner | |||||||
| board director | 2.00 | X | 0 | 0 | 0 | ||
| Jeffery B Turner | |||||||
| board director | 2.00 | X | 0 | 0 | 0 | ||
| Joanne K Burgdorff | |||||||
| board director | 2.00 | X | 0 | 0 | 0 | ||
| Marcus S Albernaz MD | |||||||
| board director | 2.00 | X | 0 | 0 | 0 | ||
| Melvin C McLawhorn | |||||||
| board director | 2.00 | X | 0 | 0 | 0 | ||
| Noel L Baucom | |||||||
| board director | 2.00 | X | 0 | 0 | 0 | ||
| Phillip K Flowers | |||||||
| board director | 2.00 | X | 0 | 0 | 0 | ||
| R Kelly Barnhill | |||||||
| board director | 2.00 | X | 0 | 0 | 0 | ||
| Ralph R Hall Jr | |||||||
| board director | 2.00 | X | 0 | 0 | 59516 | ||
| Thomasine Kennedy | |||||||
| board director | 2.00 | X | 0 | 0 | 0 | ||
| W David Harris | |||||||
| board director | 2.00 | X | 0 | 0 | 0 | ||
| Walter E Pofahl II MD | |||||||
| board director | 2.00 | X | 0 | 0 | 0 | ||
| William J Jones Jr PhD | |||||||
| board director | 2.00 | X | 0 | 0 | 0 | ||
| Anissa Davenport | |||||||
| VP Marketing UHS | 40.00 | 176504 | 0 | 40533 | X | ||
| Carmen Vincent | |||||||
| VP Corp Accred & Reg Comp | 40.00 | 174915 | 0 | 90601 | X | ||
| David Hughes | |||||||
| Sr VP, Financial Services | 40.00 | 284768 | 0 | 80046 | X | ||
| Dave C McRae | |||||||
| CEO, UHS | 40.00 | 1556548 | 0 | 271792 | X | ||
| Diane Poole | |||||||
| COO, PCMH | 40.00 | 0 | 370164 | 330240 | X | ||
| Jack Holsten | |||||||
| CFO, UHS | 40.00 | 478967 | 0 | 287642 | X | ||
| Janet Mullaney | |||||||
| Chief Corporate Service | 40.00 | 356117 | 0 | 149862 | X | ||
| Joan Wynn | |||||||
| VP Corporate Quality UHS | 40.00 | 190013 | 0 | 119491 | X | ||
| Joel Butler | |||||||
| Chief External Affairs, UHS | 40.00 | 235915 | 0 | 215880 | X | ||
| John Falcetano | |||||||
| Compliance Officer | 40.00 | 181902 | 0 | 74978 | X | ||
| kathy barger | |||||||
| chief sys dev & growth | 40.00 | 282861 | 0 | 78176 | X | ||
| Lynn Lanier | |||||||
| VP ECH Financial Services | 40.00 | 179742 | 0 | 65004 | X | ||
| Mary Collier | |||||||
| VP Plan & Strategic UHS | 40.00 | 183869 | 0 | 99082 | X | ||
| Nancy Aycock | |||||||
| In House General Counsel, Uhs | 40.00 | 320876 | 0 | 229683 | X | ||
| Preston N Comeaux III | |||||||
| VP Fin Suppt Supply Chain | 40.00 | 195692 | 0 | 93557 | X | ||
| Roger Robertson | |||||||
| President, ECH, HA, UHS | 40.00 | 293485 | 0 | 132820 | X | ||
| Ryan Hickey | |||||||
| vp cancer clinical serv | 40.00 | 0 | 200037 | 26310 | X | ||
| Sanjay Saha | |||||||
| vp ed surgical services | 40.00 | 0 | 201295 | 31119 | X | ||
| Stephen Lawler | |||||||
| President, PCMH | 40.00 | 0 | 620586 | 202841 | X | ||
| Stuart James | |||||||
| Chief Information Officer | 40.00 | 287100 | 0 | 60084 | X | ||
| Timothy McDonnell | |||||||
| Chief Design and Construct | 40.00 | 187167 | 0 | 61620 | X | ||
| Tyree Walker | |||||||
| Chief Human Resources Officer | 40.00 | 249719 | 0 | 91574 | X | ||
| William Floyd | |||||||
| VP Cardiovascular Services | 40.00 | 0 | 218154 | 36940 | X | ||
| Donald Smith | |||||||
| President, OBH, UHS | 40.00 | 224922 | 0 | 37700 | X | ||
| Michelle Brooks | |||||||
| VP Com Benefit Gov Affrs, UHS | 40.00 | 156062 | 0 | 56943 | X | ||
| Raymond Owings | |||||||
| VP Financial Svs, Albemarle | 40.00 | 153609 | 0 | 29770 | X | ||
| Sharon Tanner | |||||||
| President, Albemarle Health | 40.00 | 254862 | 0 | 69910 | X | ||
| William Case | |||||||
| President, Duplin, UHS | 40.00 | 217956 | 0 | 66693 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6823571 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1610236 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3190407 | TotalOtherCompensation |
| Number Individuals GT100 K | 71 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EPIC SYSTEMS CORPORATION | |||||
| po box 88314 | milwaukee | WI | 53288 | contracted services | 2290293 |
| PHILIPS HEALTHCARE INFORMATICS | |||||
| 4100 east third ave | foster city | CA | 94404 | service contracts | 1056925 |
| VHA INC | |||||
| 75 remittance drive suite 1855 | chicago | IL | 60675 | consulting services | 1047263 |
| JENNINGS & COMPANY | |||||
| 104a north elliott rd | chapel hill | NC | 75254 | marketing services | 549289 |
| aon consulting inc | |||||
| 806 tyvola road box 905865 suite | charlotte | NC | 28290 | consulting services | 371439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 26 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 80206432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80206432 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 80206432 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15216801 | TotalRevenueColumn |
| Exclusion | $15,216,801 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95423233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80206432 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,216,801 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838500 | Total |
| Program Services | 838500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35822089 | Total |
| Program Services | 35822089 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4034110 | Total |
| Program Services | 4034110 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2520696 | Total |
| Program Services | 2520696 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650805 | Total |
| Management And General | 650805 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021390 | Total |
| Program Services | 510695 | ProgramServices |
| Management And General | 510695 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17236087 | Total |
| Program Services | 8556890 | ProgramServices |
| Management And General | 8679197 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1767063 | Total |
| Program Services | 1767063 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3698082 | Total |
| Program Services | 3492848 | ProgramServices |
| Management And General | 205234 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1647750 | Total |
| Program Services | 1647750 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879389 | Total |
| Program Services | 879389 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529010 | Total |
| Program Services | 529010 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69566 | Total |
| Program Services | 69566 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28500878 | Total |
| Program Services | 28500878 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348335 | Total |
| Program Services | 348335 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11168238 | Total |
| Program Services | 11168238 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | membership dues | Description |
| Total | 677048 | Total |
| Management And General | 677048 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770418 | Total |
| Program Services | 661250 | ProgramServices |
| Management And General | 109168 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112179454 | Total |
| Program Services | 101347307 | ProgramServices |
| Management And General | 10832147 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11915688 | BOY |
| EOY | 16488763 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4007822 | BOY |
| EOY | 3493695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1595807 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 124032 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1471775 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582608521 | BOY |
| EOY | 587471500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598532031 | BOY |
| EOY | 608925733 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27034715 | BOY |
| EOY | 31829391 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513922643 | BOY |
| EOY | 516824029 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32420407 | BOY |
| EOY | 34967693 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573377765 | BOY |
| EOY | 583621113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25154266 | BOY |
| EOY | 25304620 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25154266 | BOY |
| EOY | 25304620 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598532031 | BOY |
| EOY | 608925733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| PITT COUNTY MEMORIAL HOSPITAL INC | |||||
| 560585243 | 03 | 1 | 1 | 1 | $0 |
| EAST CAROLINA HEALTH INC | |||||
| 562003393 | 03 | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $162,975 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 162975 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | PAID STAFF SPECIFICALLY INVOLVED WITH LOBBYING ACTIVITIES TO INFLUENCE LEGISLATORS, THEIR STAFF AND OTHER GOVERNMENT OFFICIALS. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1595807 | OtherCostOrOtherBasis |
| Depreciation | 124032 | Depreciation |
| Book Value | 1471775 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1471775 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| due from affiliates | 446380425 |
| ASSETS LIMITED FOR IMPROVEMENTS | 43420513 |
| ASSETS LIMITED FOR LIABILITY LOSSES | 34480203 |
| ASSETS HELD BY TRUSTEE | 42969000 |
| OTHER ASSETS | 20221359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 587471500 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESERVE FOR PROFESSIONAL LIABILITY LOSSES | $34,194,725 |
| other liabilities | $772,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 34967693 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Pitt County Memorial Hospital Foundation | ||||||||
| PO Box 8489 | greenville | NC | 27835 | 581399266 | 501(c)(3) | 800000 | 0 | Charitable |
| Outer Banks Hospital Development | ||||||||
| 4800 S Croatan Highway | nags head | NC | 27959 | 200777374 | 501(c)(3) | 15000 | 0 | Sponsorship |
| foundation for nursing | ||||||||
| po box 31824 | raleigh | NC | 27622 | 300105241 | n/a | 20000 | 0 | charitable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grant Monitoring Primary oversight responsibility for all grants received by UHS organizations rests with the entity receiving the funds. Each entity is responsible for documenting the receipt of funds, assigning a cost center to track expenses and/or creating a restricted liability for deposit of the funds, documenting expenditures and completing all grantor required reporting. Their compliance with the terms of the agreement related to project implementation and management, fund expenditures and reporting is monitored by the granting agency's designated contact person with assistance from the UHS Grants Office. Note: The majority of the grant funds received for programs at PCMH are acquired through the PMH Foundation which has a compliance audit completed each year. Grant Funds for UHS are sent to the UHS Foundation and have the same audit procedures. All grant funds are recorded/monitored by the Corporate Accountant and the Assistant Vice President of Financial Services. Selection Criteria/process Grants provided by the UHS and PMH Foundations require the applicant to be a 501(c)3 or government entity and recipients are required to provide proof of their status by submitting a copy of their IRS letter of determination. Requests must be related to disease prevention and disease management or wellness. There are different health related focus areas for each of the hospitals community benefits grant programs. Each hospital's program has their own local community benefits grants review committee comprised of local representatives from their respective communities. These committees review letters of intent, decide which organizations are to be invited to submit a grant application, then review the grant applications and make funding recommendations. Their funding recommendations are then reviewed by the UHS Foundation Community Benefits Committee and final decisions are confirmed by the UHS Foundation Board. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (28 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Anissa Davenport | |||||||||||||
| 164394 | 0 | 11896 | 0 | 214 | 0 | 35884 | 0 | 4649 | 0 | 217037 | 0 | 0 | 0 |
| Carmen Vincent | |||||||||||||
| 161844 | 0 | 12751 | 0 | 320 | 0 | 85994 | 0 | 4607 | 0 | 265516 | 0 | 0 | 0 |
| David Hughes | |||||||||||||
| 265394 | 0 | 18785 | 0 | 589 | 0 | 73679 | 0 | 6367 | 0 | 364814 | 0 | 0 | 0 |
| Dave C McRae | |||||||||||||
| 1023847 | 0 | 226290 | 0 | 306411 | 0 | 257929 | 0 | 13863 | 0 | 1828340 | 0 | 294157 | 0 |
| Diane Poole | |||||||||||||
| 0 | 342849 | 0 | 25134 | 0 | 2181 | 0 | 318701 | 0 | 11539 | 0 | 700404 | 0 | 0 |
| Jack Holsten | |||||||||||||
| 413574 | 0 | 62776 | 0 | 2617 | 0 | 274997 | 0 | 12645 | 0 | 766609 | 0 | 0 | 0 |
| Janet Mullaney | |||||||||||||
| 303719 | 0 | 51604 | 0 | 794 | 0 | 143495 | 0 | 6367 | 0 | 505979 | 0 | 0 | 0 |
| Joan Wynn | |||||||||||||
| 175188 | 0 | 14555 | 0 | 270 | 0 | 114505 | 0 | 4986 | 0 | 309504 | 0 | 0 | 0 |
| Joel Butler | |||||||||||||
| 200812 | 0 | 34110 | 0 | 993 | 0 | 208417 | 0 | 7463 | 0 | 451795 | 0 | 0 | 0 |
| John Falcetano | |||||||||||||
| 167466 | 0 | 13913 | 0 | 523 | 0 | 70201 | 0 | 4777 | 0 | 256880 | 0 | 0 | 0 |
| kathy barger | |||||||||||||
| 264423 | 0 | 17875 | 0 | 563 | 0 | 74426 | 0 | 3750 | 0 | 361037 | 0 | 0 | 0 |
| Lynn Lanier | |||||||||||||
| 179367 | 0 | 0 | 0 | 375 | 0 | 61078 | 0 | 3926 | 0 | 244746 | 0 | 0 | 0 |
| Mary Collier | |||||||||||||
| 169694 | 0 | 13839 | 0 | 336 | 0 | 94252 | 0 | 4830 | 0 | 282951 | 0 | 0 | 0 |
| Nancy Aycock | |||||||||||||
| 277664 | 0 | 42067 | 0 | 1145 | 0 | 218567 | 0 | 11116 | 0 | 550559 | 0 | 0 | 0 |
| Preston N Comeaux III | |||||||||||||
| 179783 | 0 | 14965 | 0 | 944 | 0 | 88447 | 0 | 5110 | 0 | 289249 | 0 | 0 | 0 |
| Roger Robertson | |||||||||||||
| 292547 | 0 | 0 | 0 | 938 | 0 | 123050 | 0 | 9770 | 0 | 426305 | 0 | 0 | 0 |
| Ryan Hickey | |||||||||||||
| 0 | 181000 | 0 | 15385 | 0 | 3652 | 0 | 26108 | 0 | 202 | 0 | 226347 | 0 | 0 |
| Sanjay Saha | |||||||||||||
| 0 | 189270 | 0 | 12025 | 0 | 0 | 0 | 26419 | 0 | 4700 | 0 | 232414 | 0 | 0 |
| Stephen Lawler | |||||||||||||
| 0 | 523938 | 0 | 91653 | 0 | 4995 | 0 | 196474 | 0 | 6367 | 0 | 823427 | 0 | 0 |
| Stuart James | |||||||||||||
| 267204 | 0 | 19588 | 0 | 308 | 0 | 54807 | 0 | 5277 | 0 | 347184 | 0 | 0 | 0 |
| Timothy McDonnell | |||||||||||||
| 174018 | 0 | 12757 | 0 | 392 | 0 | 56709 | 0 | 4911 | 0 | 248787 | 0 | 0 | 0 |
| Tyree Walker | |||||||||||||
| 229975 | 0 | 19107 | 0 | 637 | 0 | 85713 | 0 | 5861 | 0 | 341293 | 0 | 0 | 0 |
| William Floyd | |||||||||||||
| 0 | 203762 | 0 | 14175 | 0 | 217 | 0 | 36698 | 0 | 242 | 0 | 255094 | 0 | 0 |
| Donald Smith | |||||||||||||
| 188004 | 0 | 36691 | 0 | 227 | 0 | 37477 | 0 | 223 | 0 | 262622 | 0 | 0 | 0 |
| Michelle Brooks | |||||||||||||
| 144158 | 0 | 11904 | 0 | 0 | 0 | 50880 | 0 | 6063 | 0 | 213005 | 0 | 0 | 0 |
| Raymond Owings | |||||||||||||
| 153609 | 0 | 0 | 0 | 0 | 0 | 27958 | 0 | 1812 | 0 | 183379 | 0 | 0 | 0 |
| Sharon Tanner | |||||||||||||
| 251658 | 0 | 0 | 0 | 3204 | 0 | 68143 | 0 | 1767 | 0 | 324772 | 0 | 0 | 0 |
| William Case | |||||||||||||
| 188662 | 0 | 26246 | 0 | 3048 | 0 | 61078 | 0 | 5615 | 0 | 284649 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Dave McRae country club dues were $3,624 and were included in his W-2. Companion travel consisted of Thomasine Kennedy $225, Bruce Gray $75, Marcus Albernaz $150, Ralph Hall $150, William Jones $150 and Melvin McLawhorn $150. Charter Travel consisted of 8 trips for a total of $46,579 for Dave McRae accompanied at various times by Phil Flowers, Bruce Gray, David Womack and Joel Butler. |
| Part I, Line 4b: | dave c mcrae was a participant in a supplemental non-qualified retirement plan during the year. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| north carolina medical care commission | ||||||
| 521309402 | 65821dcb5 | 2008-12-10 | 112690000 | Proceeds were used to refund all of the outstanding series 2006a-d bonds | 0 | 0 |
| north carolina medical care commission | ||||||
| 521309402 | 65821dcc3 | 2008-12-10 | 123850000 | Proceeds were used to refund all of the outstanding series 2006a-d bonds | 0 | 0 |
| north carolina medical care commission | ||||||
| 521309402 | 65821dbf7 | 2008-12-10 | 74455000 | Proceeds were used to refund all of the outstanding series 2006a-d bonds | 0 | 0 |
| north carolina medical care commission | ||||||
| 521309402 | 65821dbw0 | 2008-12-10 | 119715000 | Proceeds were used to refund all of the outstanding series 2006a-d bonds | 0 | 0 |
| north carolina medical care commission | ||||||
| 521309402 | 65821dbu4 | 2008-12-10 | 77900000 | Proceeds were used to refund all of the outstanding series 2006a-d bonds | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund |
|---|---|---|---|---|---|---|---|---|
| 112380208 | 497140 | 111883068 | 2009 | 0 | 1 | 1 | 1 | |
| 123510128 | 747060 | 122763068 | 2009 | 0 | 1 | 1 | 1 | |
| 72621918 | 201418 | 64975000 | 2009 | 0 | 1 | 1 | 1 | 7445500 |
| 111025083 | 322582 | 99480000 | 2009 | 0 | 1 | 1 | 1 | 11222501 |
| 77332631 | 212631 | 69330000 | 2009 | 0 | 1 | 1 | 1 | 7790000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 1 | 0 | 0 | 0 | 0 | 1 |
| 1 | 0 | 0 | 0 | 0 | 1 |
| 1 | 0 | 0 | 0 | 0 | 1 |
| 1 | 0 | 0 | 0 | 0 | 1 |
| 1 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| citibank na | ||||||
| 0 | 1 | 1 | 27.000000000000 | 0 | 0 | 0 |
| citibank na | ||||||
| 0 | 1 | 1 | 27.000000000000 | 0 | 0 | 0 |
| (no name) | ||||||
| 0 | 0 | 0 | 0 | 0 | 0 | |
| (no name) | ||||||
| 0 | 0 | 0 | 0 | 0 | 0 | |
| (no name) | ||||||
| 0 | 0 | 0 | 0 | 0 | 0 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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 University Health Systems prior to filing. |
| Form 990, Part VI, Section B, line 12c | All board members are required to complete a 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 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 UHSEC. The compensation is determined by the UHSEC board using comparative data from like organizations and input from consultants. This process is performed every three years, the last year being 2010. It will be performed again in 2013. Compensation of other officers and key employees is determined by the UHSEC board using comparative data from like organizations and input from consultants. This process is performed every three years, the last year being 2010. It will be performed again in 2013. |
| 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. |
| Form 990, Part XI, Line 2c; | No changes for approving audited financial statements or selection of independent accountants have occurred from the prior year. |
| form 990, part 1, line 1: | Overview of University Health Systems of Eastern Carolina At University Health Systems of Eastern Carolina (UHS), 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, UHS serves the needs of the region, including those who are underserved and need us the most. Our mission at UHS - 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. UHS is a North Carolina non-profit corporation with headquarters in Greenville, North Carolina. UHS and its affiliates operate an integrated health care delivery system that serves a total market of approximately 1.3 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 Pitt County Memorial Hospital (PCMH), which is a tertiary care hospital and an academic medical center, and five other acute care hospitals: Roanoke-Chowan Hospital, Heritage Hospital, Chowan Hospital, Bertie Memorial Hospital, and The Outer Banks Hospital. UHS also manages Albemarle Hospital and Duplin General Hospital. PCMH 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 six owned acute care hospitals are licensed to operate 1,208 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. UHS and its hospitals and affiliate organizations provide services to patients without regard to their ability to pay. In fiscal year 2010 UHS' combined patient care statistics were: inpatient admissions, 56,622; inpatient days of care, 318,144; surgeries, 41,101; births, 5,397; and outpatient visits, 399,337. Our System's workforce included 11,215 employees. Each of UHS' hospitals operates an emergency room, which is open 24 hours a day. PCMH also offers a full spectrum of trauma services. Emergent and trauma services are provided to patients without regard to their ability to pay. In fiscal year 2010 UHS provided care to 194,408 emergency room patients. UHS and PCMH have the same governing board, which is comprised of 20 voting members that meet monthly. The Board of Commissioners of Pitt County appoints 11 members, and 9 members are appointed by the Board of Governors of the University of North Carolina. The board members have diverse backgrounds and are selected to represent the citizens of eastern Carolina. PCMH, in affiliation with the Brody School of Medicine, which is owned by the State of North Carolina, operates 30 resident-training programs with over 340 medical residents. This relationship enables PCMH 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, UHS 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 University Health Systems of Eastern Carolina Community Benefit Programs 1. Eastern North Carolina is comprised of 1.3 million people living in 14,000 square miles. Boundaries are from I-95 East to the coast, and from the Virginia line up 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. UHS 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 UHS entities and external grant-awarding organizations. The UHS 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 UHS 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. UHS also has a successful track record of obtaining community health program support from external agencies that award grant funding to approved projects. The UHS Grants Office was established in 2008 and serves as the central point for grant mining, acquisition and management of grants awarded to UHS 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 in several ways. In partnership with the local health departments, the results of state-mandated community health assessments are studied by each local Healthy Carolinians task force. Those task force groups then compile a list of the most pressing issues in their communities based on data community input. Both established resources within various agencies and potential opportunities to garner new support are reviewed. |
| 4. Community priorities are also established in response to a compelling need identified by health practitioners or community groups. Examples include the pediatric asthma program that has been in place for over 10 years in Pitt County, and expanded to other communities in the region. This major community-based program was established following a plea for assistance by pediatricians and pediatric clinical nurse specialists caring for children with asthma in the acute care setting. The Pitt County School System and local parents identified a lack of health care support in the schools, resulting in an award-winning school nurse program that has been replicated in several counties. Most recently, the focused attention on pediatric obesity and associated diseases has resulted in multiple community-based programs directed at improving nutrition, physical activity, and case management for that population. UHS 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 UHS facilities also provide opportunities for collaboration and participation in various community health initiatives. 5. Provided below are a few highlights of the community benefit and education activities: a. 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. UHS 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: -Medication assistance programs for uninsured patients -The Pediatric Healthy Weight Program -Support for Health Carolinians collaboratives, including Pitt Partners for Health, the Hertford Partnership for Health and Three Rivers Healthy Carolinians -School nurse programs -Support for the Community Care Plan of Eastern Carolina for Medicaid recipients and HealthAssist for the uninsured -Support of local Federally Qualified Health Center b. 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. c. Research - East Carolina University (ECU) conducts research to evaluate new treatments and protocols. These studies help health professionals everywhere provide quality care to patients. UHS supports this through various means including supporting the Institutional Review Board at ECU and providing study sites. d. Financial and In-Kind Contributions - UHS 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. UHS hospitals are key partners in fundraising for organizations such as the United Way, American Heart Association, Juvenile Diabetes Association and the American Cancer Society. UHS contributed $1.6 million to the Community Benefits Grants Program which awards grants to local non-profits for health related programs. e. 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. UHS 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Pitt County Memorial Hospital Inc | |||||||||
| 2100 Stantonsburg Road | greenville | NC | 27835 | 560585243 | healthcare | NC | 501(c)(3) | 509(a)(3) | N/A |
| Pitt Professional Services LLC | |||||||||
| 2100 Stantonsburg Road | greenville | NC | 27835 | 383740839 | healthcare | NC | 501(c)(3) | 509(a)(3) | N/A |
| PCMH Management Inc | |||||||||
| 2100 Stantonsburg Road | greenville | NC | 27835 | 561690740 | healthcare | NC | 501(c)(3) | 509(a)(3) | N/A |
| HealthAccess Inc | |||||||||
| 2100 Stantonsburg Road | greenville | NC | 27835 | 561396133 | healthcare | NC | 501(c)(3) | 509(a)(3) | N/A |
| The Outer Banks Hospital Inc | |||||||||
| 2100 Stantonsburg Road | greenville | NC | 27835 | 562112733 | healthcare | NC | 501(c)(3) | 509(a)(3) | N/A |
| East Carolina Health | |||||||||
| 2100 Stantonsburg Road | greenville | NC | 27835 | 562003393 | healthcare | NC | 501(c)(3) | 509(a)(3) | N/A |
| East Carolina Health-Heritage Inc | |||||||||
| 2100 Stantonsburg Road | greenville | NC | 27835 | 562093700 | healthcare | NC | 501(c)(3) | 509(a)(3) | N/A |
| East Carolina Health-Chowan Inc | |||||||||
| 2100 Stantonsburg Road | greenville | NC | 27835 | 562101090 | healthcare | NC | 501(c)(3) | 509(a)(3) | N/A |
| East Carolina Health-Bertie | |||||||||
| 2100 Stantonsburg Road | greenville | NC | 27835 | 562072002 | healthcare | NC | 501(c)(3) | 509(a)(3) | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (52 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| East Carolina Health Inc | |
| K | 148440 |
| East Carolina Health Inc | |
| N | 16590 |
| East Carolina Health Inc | |
| P | 10855 |
| East Carolina Health Inc | |
| P | 20004 |
| East Carolina Health Inc | |
| Q | 682954 |
| East Carolina Health-Bertie | |
| K | 636647 |
| East Carolina Health-Bertie | |
| L | 36938 |
| East Carolina Health-Bertie | |
| N | 18780 |
| East Carolina Health-Bertie | |
| P | 5552 |
| East Carolina Health-Bertie | |
| P | 122848 |
| East Carolina Health-Chowan | |
| A | 169852 |
| East Carolina Health-Chowan | |
| K | 1817097 |
| East Carolina Health-Chowan | |
| L | 83392 |
| East Carolina Health-Chowan | |
| N | 1080 |
| East Carolina Health-Chowan | |
| N | 9000 |
| East Carolina Health-Chowan | |
| P | 14744 |
| East Carolina Health-Chowan | |
| P | 487905 |
| East Carolina Health-Chowan | |
| Q | 5947 |
| East Carolina Health-Heritage | |
| A | 3333470 |
| East Carolina Health-Heritage | |
| K | 3418385 |
| East Carolina Health-Heritage | |
| L | 123833 |
| East Carolina Health-Heritage | |
| N | 71201 |
| East Carolina Health-Heritage | |
| P | 13475 |
| East Carolina Health-Heritage | |
| P | 669965 |
| East Carolina Health-Heritage | |
| Q | 102811 |
| East Carolina Health-RCH | |
| A | 515765 |
| East Carolina Health-RCH | |
| K | 2479960 |
| East Carolina Health-RCH | |
| L | 124879 |
| East Carolina Health-RCH | |
| N | 9275 |
| East Carolina Health-RCH | |
| P | 30677 |
| East Carolina Health-RCH | |
| P | 738280 |
| East Carolina Health-RCH | |
| Q | 15371 |
| HealthAccess Inc | |
| C | 1000000 |
| HealthAccess Inc | |
| K | 737484 |
| HealthAccess Inc | |
| N | 3055 |
| HealthAccess Inc | |
| P | 79120 |
| HealthAccess Inc | |
| P | 171174 |
| HealthAccess Inc | |
| Q | 123380 |
| PCMH Management Inc | |
| I | 767204 |
| PCMH Management Inc | |
| K | 155676 |
| PCMH Management Inc | |
| P | 675 |
| PCMH Management Inc | |
| Q | 218341 |
| Pitt County Memorial Hospital Inc | |
| A | 17617966 |
| Pitt County Memorial Hospital Inc | |
| B | 75933342 |
| Pitt County Memorial Hospital Inc | |
| I | 7521 |
| Pitt County Memorial Hospital Inc | |
| K | 49846832 |
| Pitt County Memorial Hospital Inc | |
| L | 828422 |
| Pitt County Memorial Hospital Inc | |
| N | 3279 |
| Pitt County Memorial Hospital Inc | |
| N | 251 |
| Pitt County Memorial Hospital Inc | |
| O | 70543 |
| Pitt County Memorial Hospital Inc | |
| P | 8520521 |
| Pitt County Memorial Hospital Inc | |
| Q | 11695492 |