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Nonprofiteer
← PITT COUNTY MEMORIAL HOSPITAL INC

Form 990 for tax year 2022

Filed by PITT COUNTY MEMORIAL HOSPITAL INC.

Totals

Total revenue
$1,765,160,562
Total expenses
$1,643,233,968
Contributions and grants received
$2,470,769
Grants paid
$857,125
Program service revenue
$1,653,621,340
Investment income
$43,526,589
Other revenue
$65,541,864
Total assets, end of year
$1,673,354,621
Total liabilities, end of year
$364,868,432
Net assets or fund balances, end of year
$1,308,486,189
Program services expenses (Part IX)
$1,519,713,782
Management and general expenses
$123,520,186
Fundraising expenses
$0
Program service expenses (Part III)
$1,519,713,782

Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $441,359

  • 1f · All other contributions, gifts and grants

    $2,029,410

  • 2a · Program service revenue: CANCER & CLINICAL SERVICES

    total $527,121,607 · related or exempt $527,121,607

  • 2b · Program service revenue: SURGICAL SERVICES

    total $401,871,789 · related or exempt $401,871,789

  • 2c · Program service revenue: CARDIOVASCULAR SERVICES

    total $235,726,370 · related or exempt $235,726,370

  • 2d · Program service revenue: EMERGENCY SERVICES

    total $109,438,154 · related or exempt $109,438,154

  • 2e · Program service revenue: ALL OTHER PROGRAM SERVICE REVENUE

    total $379,463,420 · related or exempt $379,307,977 · unrelated business $155,443

  • 3 · Investment income

    total $42,771,114 · excluded $42,771,114

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $1,634,961

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,634,961 · personal property $0

  • 6d · Net rental income or loss

    total $1,634,961 · excluded $1,634,961

  • 7a · Gross sales of assets other than inventory

    other assets $755,475

  • 7c · Gain or loss

    other assets $755,475

  • 7d · Net gain or loss

    total $755,475 · excluded $755,475

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: CAFETERIA MEALS

    total $6,436,058 · excluded $6,436,058

  • 11b · Other revenue: REBATES

    total $3,253,145 · excluded $3,253,145

  • 11c · Other revenue: ALL OTHER REVENUE

    total $54,217,700 · excluded $54,217,700

  • 11e · Other revenue, total

    $63,906,903

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $857,125 · program services $857,125

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $3,691,714 · management and general $3,691,714

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $467,264,764 · program services $420,766,462 · management and general $46,498,302

  • 8 · Pension plan contributions

    total $35,523,019 · program services $31,615,487 · management and general $3,907,532

  • 9 · Other employee benefits

    total $61,719,145 · program services $55,280,678 · management and general $6,438,467

  • 10 · Payroll taxes

    total $34,327,225 · program services $30,551,230 · management and general $3,775,995

  • 11a · Fees: management

    total $1,078,771 · program services $960,106 · management and general $118,665

  • 11b · Fees: legal

    total $123,856 · program services $110,232 · management and general $13,624

  • 11c · Fees: accounting

    total $201,339 · management and general $201,339

  • 11d · Fees: lobbying

    total $71,791 · management and general $71,791

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $434,241,406 · program services $386,653,377 · management and general $47,588,029 · fundraising $0

  • 12 · Advertising and promotion

    total $299,879 · program services $266,892 · management and general $32,987

  • 13 · Office expenses

    total $3,022,325 · program services $2,684,901 · management and general $337,424

  • 14 · Information technology

    total $4,302,566 · program services $4,302,566

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $16,805,374 · program services $14,973,793 · management and general $1,831,581

  • 17 · Travel

    total $1,195,262 · program services $1,063,783 · management and general $131,479

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $20,341,344 · program services $18,098,389 · management and general $2,242,955

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $47,811,168 · program services $42,560,481 · management and general $5,250,687

  • 23 · Insurance

    total $12,617,039 · program services $11,229,424 · management and general $1,387,615

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $354,502,031 · program services $354,502,031

  • 24b · Other expenses: BAD DEBT

    total $95,966,522 · program services $95,966,522

  • 24c · Other expenses: ALL OTHER EXPENSES

    total $47,270,303 · program services $47,270,303

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $9,740,348 · end of year $14,261,974

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $292,502,976 · end of year $341,391,704

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $43,607,212 · end of year $43,647,155

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,708,925 · end of year $7,898,504

  • 10a · Land, buildings and equipment: cost or other basis

    $1,306,006,900

  • 10b · Land, buildings and equipment: accumulated depreciation

    $860,554,642

  • 10c · Land, buildings and equipment, net

    beginning of year $463,421,718 · end of year $445,452,258

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $653,140,544 · end of year $515,074,481

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $188,960,884 · end of year $305,628,545

  • 17 · Accounts payable and accrued expenses

    beginning of year $219,134,813 · end of year $287,155,706

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $3,033,985 · end of year $11,957,481

  • 25 · Other liabilities

    beginning of year $83,426,249 · end of year $65,755,245

  • 27 · Net assets without donor restrictions

    beginning of year $1,353,487,560 · end of year $1,308,486,189

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF EASTERN NORTH CAROLINA.

Activities or mission (Part I)

TO PROVIDE ACCESS TO QUALITY MEDICAL SERVICE TO ALL CITIZENS OF PITT COUNTY AND EASTERN NC.

  • CANCER AND CLINICAL SERVICES: PCMH (D/B/A ECU HEALTH MEDICAL CENTER) CANCER SERVICES INCLUDE THE MOST ADVANCED TREATMENTS FOR THE PEOPLE OF EASTERN NORTH CAROLINA. WE USE THE LATEST TECHNOLOGIES, INCLUDING GAMMA KNIFE RADIOSURGERY, AVAILABLE TO OUR EXPERT MEDICAL STAFF, NURSES AND THERAPISTS. COMBINING NATIONAL TREATMENT PROTOCOLS AND THE HIGHEST STANDARDS OF CLINICAL QUALITY, OUR TEAM OF SPECIALISTS TAKE CARE OF THOUSANDS OF PATIENTS EACH YEAR. IN CANCER AND CLINICAL SERVICES DURING FISCAL YEAR 2023, ECU HEALTH MEDICAL CENTER PERFORMED 2,931,066 LAB TESTS, 145,956 RADIOLOGY CASES, 3,859 PET SCANS, 170 GAMMA KNIFE CASES, AND 190,451 RESPIRATORY TREATMENTS.

    Expenses $601,547,847 · Revenue $527,121,607

  • SURGICAL SERVICES: SURGEONS AT ECU HEALTH MEDICAL CENTER ARE LEADERS IN THEIR FIELDS. OUR BARIATRIC SURGEONS WERE PIONEERS OF GASTRIC BYPASS SURGERY. OTHER AREAS OF SURGICAL EMPHASIS INCLUDE ORTHOPEDICS, CARDIOTHORACIC, GYNECOLOGY, TRAUMA AND GENERAL SURGERY. ECU HEALTH MEDICAL CENTER SURGICAL SERVICES PERFORMED 28,692 SURGERIES IN FISCAL YEAR 2023.

    Expenses $409,910,751 · Revenue $401,871,789

  • CARDIOVASCULAR SERVICES: ECU HEALTH MEDICAL CENTER PROVIDES PATIENTS WITH THE LATEST TREATMENTS AND TECHNOLOGY AVAILABLE. WE HAVE NATIONALLY AND INTERNATIONALLY RECOGNIZED PHYSICIANS AT THE EAST CAROLINA HEART INSTITUTE, PERFORMING DELICATE HEART SURGERIES AND PROCEDURES USING THE DAVINCI ROBOT. OUR HEART AND VASCULAR SERVICES INCLUDE: STENTS, IMAGING STUDIES, PACEMAKER PLACEMENT, ABLATION, ROBOT-ASSISTED HEART SURGERY, AND HEART FAILURE PROGRAMS. THESE AND MANY MORE SERVICES ARE PROVIDED AT THE EAST CAROLINA HEART INSTITUTE AT ECU HEALTH MEDICAL CENTER, THE FIRST FACILITY IN NORTH CAROLINA DEVOTED EXCLUSIVELY TO EDUCATION, RESEARCH, TREATMENT AND PREVENTION OF CARDIOVASCULAR DISEASES. CARDIOVASCULAR SERVICES PERFORMED 84,948 EKGS.

    Expenses $239,402,570 · Revenue $235,726,370

  • EMERGENCY SERVICES

    Expenses $108,350,669 · Revenue $109,438,154

  • REHABILITATIVE SERVICES

    Expenses $51,635,890 · Revenue $43,125,693

  • ALL OTHER SERVICES

    Expenses $108,866,055 · Grants $857,125 · Revenue $336,337,727

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Waldrum MD

    CEO

    Total calculated
    $1,778,216
    From this org
    $0
    From related orgs
    $986,095
    Other
    $792,121
    Hours/week
    2 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $849,206 related
    Bonus
    $0 + $121,932 related
    Other
    $0 + $14,957 related
    Deferred
    $0 + $740,546 related
    Nontaxable benefits
    $0 + $51,575 related
    Filer's total
    $0 + $1,778,216 related

  • William Floyd

    COO/PRESIDENT

    Total calculated
    $882,532
    From this org
    $640,470
    From related orgs
    $0
    Other
    $242,062
    Hours/week
    40 + 6 related

    Schedule J breakdown matched by us

    Base
    $640,470
    Bonus
    $0
    Other
    $0
    Deferred
    $195,380
    Nontaxable benefits
    $46,682
    Filer's total
    $882,532

  • Daphne Brewington Thru 523

    SVP, NURSE EXECUTIVE

    Total calculated
    $561,810
    From this org
    $293,241
    From related orgs
    $0
    Other
    $268,569
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,241
    Bonus
    $0
    Other
    $0
    Deferred
    $249,129
    Nontaxable benefits
    $19,440
    Filer's total
    $561,810

  • Donald Smith

    EXECUTIVE VP, OPERATIONS

    Total calculated
    $522,287
    From this org
    $345,753
    From related orgs
    $0
    Other
    $176,534
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $345,753
    Bonus
    $0
    Other
    $0
    Deferred
    $133,468
    Nontaxable benefits
    $43,066
    Filer's total
    $522,287

  • Jennifer Thomas Thru 823

    SVP, FINANCIAL SERVICES

    Total calculated
    $487,793
    From this org
    $0
    From related orgs
    $359,831
    Other
    $127,962
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $359,831 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $116,016 related
    Nontaxable benefits
    $0 + $11,946 related
    Filer's total
    $0 + $487,793 related

  • Walter Pofahl

    SVP, MEDICAL AFFAIRS

    Total calculated
    $479,827
    From this org
    $403,009
    From related orgs
    $0
    Other
    $76,818
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $403,009
    Bonus
    $0
    Other
    $0
    Deferred
    $41,000
    Nontaxable benefits
    $35,818
    Filer's total
    $479,827

  • Jeffery Dial

    VP, OPERATIONS

    Total calculated
    $426,820
    From this org
    $0
    From related orgs
    $254,442
    Other
    $172,378
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,442 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $127,311 related
    Nontaxable benefits
    $0 + $45,067 related
    Filer's total
    $0 + $426,820 related

  • James Worden Jr

    SYS ADMIN, PHARM SVC LINE

    Total calculated
    $397,498
    From this org
    $246,308
    From related orgs
    $0
    Other
    $151,190
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,308
    Bonus
    $0
    Other
    $0
    Deferred
    $136,040
    Nontaxable benefits
    $15,150
    Filer's total
    $397,498

  • Debra Hernandez

    PRESIDENT - BEAUFORT CAMPUS

    Total calculated
    $396,825
    From this org
    $313,179
    From related orgs
    $0
    Other
    $83,646
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $313,179
    Bonus
    $0
    Other
    $0
    Deferred
    $63,346
    Nontaxable benefits
    $20,300
    Filer's total
    $396,825

  • Teresa Anderson

    VP, QUALITY

    Total calculated
    $383,050
    From this org
    $0
    From related orgs
    $240,499
    Other
    $142,551
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,499 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $101,405 related
    Nontaxable benefits
    $0 + $41,146 related
    Filer's total
    $0 + $383,050 related

  • Julie Forbes

    VP, PATIENT CARE SERVICES

    Total calculated
    $368,500
    From this org
    $151,701
    From related orgs
    $0
    Other
    $216,799
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,701
    Bonus
    $0
    Other
    $0
    Deferred
    $192,046
    Nontaxable benefits
    $24,753
    Filer's total
    $368,500

  • Louis Harlow

    VP, OPERATIONS

    Total calculated
    $354,342
    From this org
    $301,515
    From related orgs
    $0
    Other
    $52,827
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,515
    Bonus
    $0
    Other
    $0
    Deferred
    $30,346
    Nontaxable benefits
    $22,481
    Filer's total
    $354,342

  • Kimberly Crickmore Osborne

    VP, WOMENS&CHILDRENS SVS

    Total calculated
    $351,288
    From this org
    $223,030
    From related orgs
    $0
    Other
    $128,258
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,030
    Bonus
    $0
    Other
    $0
    Deferred
    $110,662
    Nontaxable benefits
    $17,596
    Filer's total
    $351,288

  • Stephen Tripp

    VP, PERIOPERATIVE SVCS AND SMS

    Total calculated
    $347,541
    From this org
    $0
    From related orgs
    $225,343
    Other
    $122,198
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,343 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $84,885 related
    Nontaxable benefits
    $0 + $37,313 related
    Filer's total
    $0 + $347,541 related

  • Bobby Dunn

    VP, VMC Finance/SVP, Finance

    Total calculated
    $341,394
    From this org
    $0
    From related orgs
    $267,094
    Other
    $74,300
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $267,094 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,800 related
    Nontaxable benefits
    $0 + $46,500 related
    Filer's total
    $0 + $341,394 related

  • Angela Mayo

    ASST. DIR., PHARMACY

    Total calculated
    $329,022
    From this org
    $215,602
    From related orgs
    $0
    Other
    $113,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,602
    Bonus
    $0
    Other
    $0
    Deferred
    $76,292
    Nontaxable benefits
    $37,128
    Filer's total
    $329,022

  • Wendy Leutgens

    SVP, CLINICAL SERVICES

    Total calculated
    $311,119
    From this org
    $254,658
    From related orgs
    $0
    Other
    $56,461
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,658
    Bonus
    $0
    Other
    $0
    Deferred
    $25,920
    Nontaxable benefits
    $30,541
    Filer's total
    $311,119

  • Tracy Eskra

    PHYSICIAN

    Total calculated
    $305,018
    From this org
    $0
    From related orgs
    $255,484
    Other
    $49,534
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $255,484 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $49,534 related
    Filer's total
    $0 + $305,018 related

  • Jennifer Styron

    PHARMACIST IV

    Total calculated
    $304,678
    From this org
    $225,790
    From related orgs
    $0
    Other
    $78,888
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,790
    Bonus
    $0
    Other
    $0
    Deferred
    $46,695
    Nontaxable benefits
    $32,193
    Filer's total
    $304,678

  • Kari Roller

    STAFF NURSE IV

    Total calculated
    $247,107
    From this org
    $217,811
    From related orgs
    $0
    Other
    $29,296
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,811
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,296
    Filer's total
    $247,107

  • Marilyn Buchholz

    SYS ADMIN, RADIOLOGY SERV LINE

    Total calculated
    $242,850
    From this org
    $220,662
    From related orgs
    $0
    Other
    $22,188
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,662
    Bonus
    $0
    Other
    $0
    Deferred
    $4,347
    Nontaxable benefits
    $17,841
    Filer's total
    $242,850

  • Dennis Campbell

    VP, PATIENT CARE SERVICES

    Total calculated
    $221,107
    From this org
    $166,408
    From related orgs
    $0
    Other
    $54,699
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,408
    Bonus
    $0
    Other
    $0
    Deferred
    $17,671
    Nontaxable benefits
    $37,028
    Filer's total
    $221,107

  • Deborah Davis

    VICE CHAIR

    Total calculated
    $101,825
    From this org
    $0
    From related orgs
    $0
    Other
    $101,825
    Hours/week
    2 + 2 related

  • William Monk Jr

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Diane Taylor

    Board Member/SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Vern Davenport

    Board Member/Asst. Secretary

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Donald Thompson

    Asst. Secretary/Board Member

    Total calculated
    $0
    Hours/week
    2

  • Carlester Crumpler

    Asst. Treasurer/Treasurer

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Mike Fitzpatrick

    TREASURER/Board Member

    Total calculated
    $0
    Hours/week
    2

  • Phillip Dixon Sr

    Secretary/Asst. Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Marcus AlbernazMDTHRU 323

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Angela Allen

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Rich Balot THRU 623

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kristin Braswell THRU 323

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tony Cannon

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Shirley CarrawayEdDTHRU323

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Demetrius Carter AS OF 323

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Phil Gibbs AS OF 923

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Christopher Jenkins

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Polly Johnson THRU 323

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Rob Jones AS OF 323

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Bryant Kittrell

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Tony Khoury AS OF 623

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mike McLaughlinMDAS OF 323

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Philip Rogers

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Anand Tewari MD

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Trish Baise AS OF 523

    Chief Nurse Executive

    Total calculated
    $0
    Hours/week
    2 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:
THE TOP MANAGEMENT OFFICIAL IS THE PRESIDENT WHO IS AN EMPLOYEE OF ECU HEALTH MEDICAL CENTER. THE COMPENSATION IS DETERMINED BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE ECU HEALTH BOARD USING COMPARATIVE DATA FROM LIKE ORGANIZATIONS AND INPUT FROM CONSULTANTS. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ALSO DETERMINED BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE ECU HEALTH BOARD USING COMPARATIVE DATA FROM LIKE ORGANIZATIONS AND INPUT FROM CONSULTANTS. ALL COMPENSATION DISCUSSIONS AND ACTIONS ARE DOCUMENTED AND APPROVED IN THE MINUTES OF THE COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MOYE MEDICAL ENDOSCOPY CENTER

    HEALTHCARE · NC · income $1,359,611 · assets $584,912

    Directly controlled by SEE PART VII

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SURGICENTER CENTER OF EASTERN CAROLINA

    RELATED · SEE PART VII · NC · 55% owned · share of income $10,810,840 · share of assets $10,611,155

    Directly controlled by SEE PART VII

Provenance

Return type
form_990
Tax year
2022
Filed
20 June 2024
IRS schema version
2022v5.0
Source object
202401919349300920

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