EAST CAROLINA HEALTH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EAST CAROLINA HEALTH (EIN 91-1997979)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201132279349302788
- 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 B
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- 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 | 911997979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East Carolina Health Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | 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 | secretary/treasurer | Title |
| Phone | 2528478988 | Phone |
| Date Signed | 2011-08-15 | 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 | roger robertson | 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 | 180645922 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Group Exemption Number | 8242 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.uhseast.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE QUALITY AND MANAGEMENT OF NON-PROFIT HOSPITALS AND HEALTH CARE SYSTEM SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2222 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 682500 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 476833 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 189470447 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 172503746 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 459728 | InvestmentIncomePriorYear |
| Investment Income Current Year | 369959 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7883432 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7267107 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 198496107 | TotalRevenuePriorYear |
| Total Revenue Current Year | 180617645 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 55000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 103455630 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 95371673 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 90150779 | OtherExpensePriorYear |
| Other Expenses Current Year | 86240572 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 193661409 | TotalExpensesPriorYear |
| Total Expenses Current Year | 181637245 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4834698 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1019600 | RevenuesLessExpensesCY |
| Total Assets BOY | 170826277 | TotalAssetsBOY |
| Total Assets EOY | 162359398 | TotalAssetsEOY |
| Total Liabilities BOY | 129910206 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 137271693 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40916071 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25087705 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENHANCE THE QUALITY AND MANAGEMENT OF NON-PROFIT HOSPITALS AND HEALTH CARE SYSTEM SERVICES BY THE OPERATION OF COMMUNITY HEALTH SYSTEMS FOR THE BENEFIT OF THE CITIZENS OF NORTHEAST AND EASTERN NORTH CAROLINA.ABOVE ALL ELSE, WE ARE COMMITTED TO CARE AND IMPROVEMENT OF HUMAN LIFE. IN RECOGNITION OF THIS COMMITMENT, WE STRIVE TO DELIVER HIGH QUALITY, COST EFFECTIVE HEALTHCARE IN THE COMMUNITY WE SERVE. IN PURSUIT OF OUR MISSION, WE BELIEVE THE FOLLOWING VALUE STATEMENTS ARE ESSENTIAL AND timeless:-we recOGNIZE AND AFFIRM THE UNIQUE AND INTRINSIC WORTH OF EACH INDIVIDUAL-WE TREAT ALL THOSE WE SERVE WITH COMPASSION AND KINDNESS-WE ACT WITH ABSOLUTE HONESTY, INTEGRITY, AND FAIRNESS IN THE WAY WE CONDUCT OUR BUSINESS AND THE WAY WE LIVE OUR LIVES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15585842 | Expense |
| Revenue | 16312477 | Revenue |
| Description | Bertie Memorial HospitalBertie Memorial Hospital is a six-bed hospital in Windsor that provides surgical, emergency and diagnostic services, specialty clinics and primary care clinics. Our primary care physician practice operates the Cashie Medical Center, and we have a telemedicine link with the Brody School of Medicine at East Carolina University. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43992243 | Expense |
| Revenue | 44375926 | Revenue |
| Description | Chowan HospitalChowan Hospital is a 89 bed hospital that has been growing and expanding to serve your health needs for more than 60 years. Today, this modern facility, located in historic Edenton, provides services and programs to 45,000 people in four counties. We offer a wide range of services and health care specialties to residents of Chowan and surrounding counties. Chowan Hospital's partnership with University Health Systems of Eastern North Carolina gives our patients access to state-of-the-art services provided by an academic medical center. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60234028 | Expense |
| Revenue | 63965619 | Revenue |
| Description | Roanoke-Chowan HospitalRoanoke-Chowan Hospital is a 114-bed, not-for-profit hospital located in Ahoskie, NC. This modern facility provides a wide range of health services to about 39,000 residents in the four-county area. As part of University Health Systems, our hospital offers a wide range of services at its facilities in Ahoskie and in other Hertford County locations. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21927608 | Expense |
| Revenue | 52392528 | Revenue |
| Description | Heritage Hospitalheritage hospital is a full-service, 117-bed acute care facility where the residents of Tarboro, Edgecombe county and surrounding communities receive a wide range of health services close to home. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 21927608 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 52392528 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 141739721 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2222 | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | chris townsend | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Dave C McRae | ||||||||
| CEO, UHS | 40.00 | X | X | 0 | 1556548 | 271792 | ||
| Eli Anderson Warren | ||||||||
| board director | 2.00 | X | 0 | 0 | 0 | |||
| Ernest L Evans | ||||||||
| board director | 2.00 | X | 0 | 0 | 0 | |||
| Frances Duke Moye | ||||||||
| board director | 2.00 | X | 0 | 0 | 0 | |||
| Larkin Little | ||||||||
| board director | 2.00 | X | 0 | 0 | 0 | |||
| Mark W Owens jr | ||||||||
| board director | 2.00 | X | 0 | 0 | 0 | |||
| W David Harris | ||||||||
| board director | 2.00 | X | 0 | 0 | 0 | |||
| Jack Holsten | ||||||||
| CFO, UHS | 40.00 | X | 0 | 478967 | 287642 | |||
| Lynn Lanier | ||||||||
| VP ECH Financial Services | 40.00 | X | 0 | 179742 | 65004 | |||
| Roger Robertson | ||||||||
| President, ECH, HA, UHS | 40.00 | X | 0 | 293485 | 132820 | |||
| Susan Lassiter | ||||||||
| President, RCH | 40.00 | 206763 | 0 | 107572 | X | |||
| Jefferey Sackrison | ||||||||
| President, Chowan, Bertie | 40.00 | 237198 | 0 | 78424 | X | |||
| Wendell Baker Jr | ||||||||
| CEO, Heritage | 40.00 | 203156 | 0 | 60999 | X | |||
| Edouard Misse | ||||||||
| Physician, RCH | 40.00 | 431570 | 0 | 330 | X | |||
| Elizabeth Locascio | ||||||||
| Hospitalist, HER | 40.00 | 308091 | 0 | 4362 | X | |||
| Jamie Udwadia | ||||||||
| Physician, RCH | 40.00 | 369809 | 0 | 3130 | X | |||
| Rajinder Sidhu | ||||||||
| Hospitalist - HER | 40.00 | 307593 | 0 | 4368 | X | |||
| Madhu Parmar | ||||||||
| Physician RCH | 40.00 | 295733 | 0 | 3132 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2359913 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2508742 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1019575 | TotalOtherCompensation |
| Number Individuals GT100 K | 80 | 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 |
|---|---|---|---|---|---|
| bunn medical associates | |||||
| 606 Ashburton Drive | Greenvilee | NC | 27858 | Physician | 1694342 |
| Alliance Imaging Inc | |||||
| PO Box 96485 | Chicago | IL | 60693 | Contract MRI Group | 1125538 |
| Diamond Healthcare Corp | |||||
| Federal Reserve Bank Bldg PO Box 85 | richmond | VA | 23285 | Contract Nurses | 900090 |
| Rehabcare Group Inc | |||||
| PO Box 502096 | St Louis | MO | 63150 | Rehab Management | 711006 |
| GE Healthcare | |||||
| PO Box 640200 | Pittsburgh | PA | 15264 | Equipment Services | 554205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 44 | NumberOfContractorsGT100K |
| Fundraising Events | 93728 | FundraisingEvents |
| Government Grants | 135168 | GovernmentGrants |
| All Other Contributions | 247937 | AllOtherContributions |
| Total Contributions | 476833 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | patient revenue | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 172503746 | TotalRevenueColumn |
| Related Or Exempt Function Income | 172503746 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 172503746 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 369959 | TotalRevenueColumn |
| Exclusion | $369,959 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 93728 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28277 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28277 | TotalRevenueColumn |
| Exclusion | -$28,277 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| intercompany revenue | 900099 | 1919382 | $1,919,382 |
| cafeteria revenue | 900099 | 833198 | $833,198 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4542804 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4542804 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7295384 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180617645 | TotalRevenueColumn |
| Related Or Exempt Function Income | 177046550 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,094,262 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 25000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26652199 | Total |
| Program Services | 20877526 | ProgramServices |
| Management And General | 5774673 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49540498 | Total |
| Program Services | 43151475 | ProgramServices |
| Management And General | 6389023 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4131333 | Total |
| Program Services | 3414301 | ProgramServices |
| Management And General | 717032 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9869379 | Total |
| Program Services | 8133136 | ProgramServices |
| Management And General | 1736243 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5178264 | Total |
| Program Services | 4336150 | ProgramServices |
| Management And General | 842114 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3518279 | Total |
| Program Services | 2424091 | ProgramServices |
| Management And General | 1094188 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152460 | Total |
| Program Services | 95888 | ProgramServices |
| Management And General | 56572 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172144 | Total |
| Program Services | 82718 | ProgramServices |
| Management And General | 89426 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18166830 | Total |
| Program Services | 15032933 | ProgramServices |
| Management And General | 3133897 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357841 | Total |
| Program Services | 224896 | ProgramServices |
| Management And General | 132945 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4576568 | Total |
| Program Services | 3955815 | ProgramServices |
| Management And General | 620753 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25276 | Total |
| Program Services | 3076 | ProgramServices |
| Management And General | 22200 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3643019 | Total |
| Program Services | 2889171 | ProgramServices |
| Management And General | 753848 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285517 | Total |
| Program Services | 199505 | ProgramServices |
| Management And General | 86012 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105444 | Total |
| Program Services | 102633 | ProgramServices |
| Management And General | 2811 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4470546 | Total |
| Program Services | 827780 | ProgramServices |
| Management And General | 3642766 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6545810 | Total |
| Program Services | 2551748 | ProgramServices |
| Management And General | 3994062 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8875693 | Total |
| Program Services | 5183851 | ProgramServices |
| Management And General | 3691842 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3166061 | Total |
| Program Services | 1192274 | ProgramServices |
| Management And General | 1973787 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| program supplies | 23918725 | 21844650 | 2074075 |
| equipment costs | 3258281 | 2881028 | 377253 |
| recruiting | 225333 | 101056 | 124277 |
| accredidation expense | 96844 | 66460 | 30384 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4679901 | Total |
| Program Services | 2142560 | ProgramServices |
| Management And General | 2537341 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181637245 | Total |
| Program Services | 141739721 | ProgramServices |
| Management And General | 39897524 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15670515 | BOY |
| EOY | 15255257 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215604 | BOY |
| EOY | 215604 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35771498 | BOY |
| EOY | 28713566 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5293913 | BOY |
| EOY | 5613446 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904351 | BOY |
| EOY | 560262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 169890572 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 97712743 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73415437 | BOY |
| EOY | 72177829 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39554959 | BOY |
| EOY | 39823434 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170826277 | BOY |
| EOY | 162359398 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19769269 | BOY |
| EOY | 16776495 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7150936 | BOY |
| EOY | 6563225 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102990001 | BOY |
| EOY | 113931973 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129910206 | BOY |
| EOY | 137271693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32294411 | BOY |
| EOY | 16822050 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8621660 | BOY |
| EOY | 8265655 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40916071 | BOY |
| EOY | 25087705 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170826277 | BOY |
| EOY | 162359398 | 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) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 801042 | OtherCostOrOtherBasis |
| Book Value | 801042 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93133037 | OtherCostOrOtherBasis |
| Depreciation | 50274608 | Depreciation |
| Book Value | 42858429 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69785738 | OtherCostOrOtherBasis |
| Depreciation | 44250103 | Depreciation |
| Book Value | 25535635 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6170755 | OtherCostOrOtherBasis |
| Depreciation | 3188032 | Depreciation |
| Book Value | 2982723 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 72177829 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| intercompany receivable | 1663700 |
| other receivables | 937844 |
| DUE FROM RCA | 7068051 |
| ESTIMATED SETTLEMENTS FROM THIRD PARTY | 1620688 |
| TRUSTEE HELD FUNDS | 4691635 |
| restricted assets | 235327 |
| GOODWILL | 22405850 |
| BOND ISSUE COSTS, NET | 1200339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 39823434 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| THIRD PARTY PAYABLE | $19,058,156 |
| LEASE OBLIGATION | $6,600,429 |
| DUE TO AFFILIATES | $88,273,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 113931973 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 60th anniversary capital campaign | NameOfEvent1 |
| Gross Receipts Event1 | 93728 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 93728 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 600 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 27677 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 93728 | GrossReceiptsTotal |
| Charitable Contributions Total | 93728 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 600 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 27677 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28277 | DirectExpenseSummaryEvents |
| Net Income Summary | -28277 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7711302 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3174372 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4536930 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02500 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9287591 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 9287591 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05110 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16998893 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3174372 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13824521 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07610 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3273471 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 770367 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2503104 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01380 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 343815 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13859 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 329956 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 241560 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 241560 | DirectOffsettingRevenue |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 753330 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 753330 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00410 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4612176 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1025786 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3586390 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01970 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 21611069 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4200158 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17410911 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09580 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 13502 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 13502 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 41389 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 41389 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 11794 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 11794 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 78454 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 78454 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 20 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 145139 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 145139 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $11,815,139 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 72772187 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 79509119 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -6736932 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (4 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | Critical Access HospitalCriticalAccessHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | Er OtherErOther | OtherOther |
|---|---|---|---|---|---|---|---|---|---|
| BERTIE MEMORIAL HOSPITAL | |||||||||
| 1403 South King Street | windsor | NC | 27983 | X | X | ||||
| CHOWAN HOSPITAL | |||||||||
| 211 Virginia Road | edenton | NC | 27932 | X | X | ||||
| HERITAGE HOSPITAL | |||||||||
| 111 Hospital Drive | tarboro | NC | 27886 | X | X | X | X | rehab | |
| ROANOKE CHOWAN HOSPITAL | |||||||||
| 500 South Academy Street | ahoskie | NC | 27910 | X | X | X | physch | ||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | Part I, Line 3c: To determine financial eligibility, the candidate must meet the Poverty Income Guidelines (200% of poverty), have limited assets and possess no real property other than their immediated dwelling. | IncomeBasedCriteria |
| Annual Community Benefit Expln | Part I, Line 6a: Reports are prepared for each individual hospital. Also, information regarding community benefits is included in the report for University Health Systems of Eastern Carolina. | AnnualCommunityBenefitExpln |
| Bad Debt Footnote | Part III, Line 4: in estimating the amount of the organization's bad debt expense account attributable to patients under the organization's charity care policy, operating expenses less community benefits and building expense were divided by gross patient charges. the percentage that resulted was multiplied against bad debt expense from the financial statements. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: the shortfall of medicare revenue to medicare allowable costs of care could be considered community benefit because in the area served by the organization other providers would not be available to provide the services required. Therefore, the care would become a government obligation. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Part III, Line 9b: The organization does not pursue collection of amounts determined to qualify as charity care or determined to qualify for financial assistance. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2: The organization assesses community need in conjunction with the state affiliated county health departments in each area. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: Information is available on the organization's website and at registration for patients. In addition, face to face financial counseling is available to patients and their families in the Central Business Office. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: See Schedule O. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: See Schedule O. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: See Schedule O. | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: See Schedule O. | AffiliatedHealthCareSystem |
| Reports Filed With States | NC | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edgecombe Community College | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2009 W Wilson St | AddressLine1 |
| City | tarboro | City |
| State | NC | State |
| ZIP Code | 27886 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 560897301 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 25000 | AmountOfCashGrant |
| Purpose Of Grant | nursing scholarships | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | 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: according to the coporate policy, the oganization tracks expenses of grant funds and verifies that the grantors requirements are met. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dave C McRae | |||||||||||||
| 0 | 1023847 | 0 | 226290 | 0 | 306411 | 0 | 257929 | 0 | 13863 | 0 | 1828340 | 0 | 294157 |
| Jack Holsten | |||||||||||||
| 0 | 413574 | 0 | 62776 | 0 | 2617 | 0 | 274997 | 0 | 12645 | 0 | 766609 | 0 | 0 |
| Lynn Lanier | |||||||||||||
| 0 | 179367 | 0 | 0 | 0 | 375 | 0 | 61078 | 0 | 3926 | 0 | 244746 | 0 | 0 |
| Roger Robertson | |||||||||||||
| 0 | 292547 | 0 | 0 | 0 | 938 | 0 | 123050 | 0 | 9770 | 0 | 426305 | 0 | 0 |
| Susan Lassiter | |||||||||||||
| 206263 | 0 | 0 | 0 | 500 | 0 | 104850 | 0 | 2722 | 0 | 314335 | 0 | 0 | 0 |
| Jefferey Sackrison | |||||||||||||
| 203488 | 0 | 32806 | 0 | 904 | 0 | 75998 | 0 | 2426 | 0 | 315622 | 0 | 0 | 0 |
| Wendell Baker Jr | |||||||||||||
| 202382 | 0 | 0 | 0 | 774 | 0 | 55716 | 0 | 5283 | 0 | 264155 | 0 | 0 | 0 |
| Edouard Misse | |||||||||||||
| 431570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 330 | 0 | 431900 | 0 | 0 | 0 |
| Elizabeth Locascio | |||||||||||||
| 308091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4362 | 0 | 312453 | 0 | 0 | 0 |
| Jamie Udwadia | |||||||||||||
| 369809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3130 | 0 | 372939 | 0 | 0 | 0 |
| Rajinder Sidhu | |||||||||||||
| 307593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4368 | 0 | 311961 | 0 | 0 | 0 |
| Madhu Parmar | |||||||||||||
| 295733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3132 | 0 | 298865 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4b: | ReturnReference |
| Explanation | dave c mcrae was a participant in a supplemental non-qualified retirement plan during the year. | Explanation |
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 president who is an employee of East Carolina Health Inc. The compensation is determined by the ECH board using comparative data from like organizations and input from consultants. The compensation of key employees is determined by the ECH board using comparative data from like organizations and input from consultants. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interst policy, and combined financial statements available 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 (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| Pitt Professional Services LLC | ||||||||
| 2100 Stantonsburg Road | greenville | NC | 27835 | 383740839 | healthcare | NC | 501(c)(3) | |
| University Health Systems of Eastern Carolina Inc | ||||||||
| 2100 Stantonsburg Road | greenville | NC | 27835 | 562141073 | healthcare | NC | 501(c)(3) | YES |
| PCMH Management Inc | ||||||||
| 2100 Stantonsburg Road | greenville | NC | 27835 | 561690740 | healthcare | NC | 501(c)(2) | |
| Surgicenter Services of Pitt Inc | ||||||||
| 2100 Stantonsburg Road | greenville | NC | 27835 | 561690553 | healthcare | NC | 501(c)(3) | |
| The Outer Banks Hospital Inc | ||||||||
| 2100 Stantonsburg Road | greenville | NC | 27835 | 562112733 | healthcare | NC | 501(c)(3) | |
| HealthAccess | ||||||||
| 2100 Stantonsburg Road | greenville | NC | 27835 | 561396133 | healthcare | NC | 501(c)(3) | |
| UHS Physicians LLC | ||||||||
| 2100 Stantonsburg Road | greenville | NC | 27835 | 383740839 | healthcare | NC | 501(c)(3) | |
| PITT COUNTY MEMORIAL HOSPITAL INC | ||||||||
| 2100 Stantonsburg Road | greenville | NC | 27835 | 560585243 | healthcare | NC | 501(c)(3) | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Surgicenter of Eastern Carolina LLC | BusinessNameLine1 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262558314 | EIN |
| Legal Domicile State | NC | LegalDomicileState |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | 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 (14 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HealthAccess Inc | |
| K | 108890 |
| Pitt County Memorial Hospital Inc | |
| K | 598870 |
| The Outer Banks Hospital Inc | |
| K | 128600 |
| UHS Physicians LLC | |
| K | 220480 |
| University Health Systems of Eastern Carolina Inc | |
| I | 78986 |
| University Health Systems of Eastern Carolina Inc | |
| I | 124129 |
| University Health Systems of Eastern Carolina Inc | |
| I | 223945 |
| University Health Systems of Eastern Carolina Inc | |
| I | 233114 |
| University Health Systems of Eastern Carolina Inc | |
| I | 3378349 |
| University Health Systems of Eastern Carolina Inc | |
| K | 101486 |
| University Health Systems of Eastern Carolina Inc | |
| K | 8352089 |
| University Health Systems of Eastern Carolina Inc | |
| O | 369042 |
| University Health Systems of Eastern Carolina Inc | |
| P | 53032 |
| University Health Systems of Eastern Carolina Inc | |
| P | 2018997 |