Totals
- Total revenue
- $301,060,226
- Total expenses
- $413,705,233
- Contributions and grants received
- $5,990
- Grants paid
- $0
- Program service revenue
- $301,239,545
- Investment income
- -$200,496
- Other revenue
- $15,187
- Total assets, end of year
- $90,937,214
- Total liabilities, end of year
- $89,387,826
- Net assets or fund balances, end of year
- $1,549,388
- Program services expenses (Part IX)
- $393,805,275
- Management and general expenses
- $19,899,958
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $393,805,275
Program services were 95.2% 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.
-
1d · Related organizations
$5,990
-
1f · All other contributions, gifts and grants
$0
-
2a · Program service revenue: PATIENT SERVICES
total $235,321,867 · related or exempt $235,321,867
-
2b · Program service revenue: CONTRACT MANAGEMENT FEES
total $65,409,925 · related or exempt $65,409,925
-
2c · Program service revenue: PROVIDER RELIEF
total $507,753 · related or exempt $507,753
-
3 · Investment income
total $6,880 · unrelated business $0 · excluded $6,880
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $15,187
-
6c · Rental income or loss
real property $15,187 · personal property $0
-
6d · Net rental income or loss
total $15,187 · related or exempt $15,187
-
7b · Less cost or other basis and sales expenses
other assets $207,376
-
7c · Gain or loss
other assets -$207,376
-
7d · Net gain or loss
total -$207,376 · excluded -$207,376
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $1,119,657 · management and general $1,119,657
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $229,411,531 · program services $220,901,903 · management and general $8,509,628
-
8 · Pension plan contributions
total $7,243,857 · program services $6,944,474 · management and general $299,383
-
9 · Other employee benefits
total $13,861,274 · program services $13,390,015 · management and general $471,259
-
10 · Payroll taxes
total $12,054,140 · program services $11,555,952 · management and general $498,188
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $52,068 · program services $49,916 · management and general $2,152
-
11c · Fees: accounting
total $41,890 · program services $40,159 · management and general $1,731
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $81,350,613 · program services $77,988,458 · management and general $3,362,155 · fundraising $0
-
12 · Advertising and promotion
total $991,620 · program services $950,637 · management and general $40,983
-
13 · Office expenses
total $922,477 · program services $884,352 · management and general $38,125
-
14 · Information technology
total $48,497 · program services $46,493 · management and general $2,004
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,846,682 · program services $3,687,702 · management and general $158,980
-
17 · Travel
total $1,279,383 · program services $831,599 · management and general $447,784
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $863,894 · program services $828,190 · management and general $35,704
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,532,429 · program services $8,179,791 · management and general $352,638
-
23 · Insurance
total $5,033,618 · program services $2,265,128 · management and general $2,768,490
-
24a · Other expenses: MEDICAL SUPPLIES
total $31,380,242 · program services $30,083,322 · management and general $1,296,920
-
24b · Other expenses: BAD DEBT
total $13,466,627 · program services $13,466,627
-
24c · Other expenses: OTHER EXPENSES
total $2,204,734 · program services $1,710,557 · management and general $494,177
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 $1,843,173 · end of year $2,071,600
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $19,781,158 · end of year $20,853,086
-
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 $3,559,507 · end of year $4,284,664
-
9 · Prepaid expenses and deferred charges
beginning of year $964,570 · end of year $438,298
-
10a · Land, buildings and equipment: cost or other basis
$78,635,873
-
10b · Land, buildings and equipment: accumulated depreciation
$36,880,619
-
10c · Land, buildings and equipment, net
beginning of year $43,358,221 · end of year $41,755,254
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $12,046 · end of year $12,046
-
15 · Other assets
beginning of year $13,340,435 · end of year $21,522,266
-
17 · Accounts payable and accrued expenses
beginning of year $73,326,860 · end of year $74,328,927
-
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 $0 · end of year $0
-
25 · Other liabilities
beginning of year $9,988,783 · end of year $15,058,899
-
27 · Net assets without donor restrictions
beginning of year -$456,533 · end of year $1,549,388
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE AND COMMUNITIES WE SERVE, TOUCH AND SUPPORT.
Activities or mission (Part I)
TO PROVIDE MEDICAL SERVICES IN EASTERN NORTH CAROLINA.
-
ECU HEALTH PROFESSIONALS PROVIDED EVALUATIONS, CLINICAL CARE MANAGEMENT, AND MEDICALLY NECESSARY PROCEDURES.
Expenses $393,805,275 · Revenue $301,254,732
As filed on the 2022 return.
Listed in Part VII
-
MICHAEL WALDRUM
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
-
AARON DANISON
PHYSICIAN
- Total calculated
- $1,712,341
- From this org
- $1,669,061
- From related orgs
- $0
- Other
- $43,280
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,669,061
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $43,280
- Filer's total
- $1,712,341
-
PRADEEP ARUMUGHAM
PHYSICIAN
- Total calculated
- $1,211,458
- From this org
- $1,181,070
- From related orgs
- $0
- Other
- $30,388
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,181,070
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,388
- Filer's total
- $1,211,458
-
RICHARD HOLM
PHYSICIAN
- Total calculated
- $1,201,258
- From this org
- $1,158,561
- From related orgs
- $0
- Other
- $42,697
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,158,561
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $42,697
- Filer's total
- $1,201,258
-
David Lingle
PHYSICIAN
- Total calculated
- $1,112,094
- From this org
- $1,007,701
- From related orgs
- $0
- Other
- $104,393
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,007,701
- Bonus
- $0
- Other
- $0
- Deferred
- $61,591
- Nontaxable benefits
- $42,802
- Filer's total
- $1,112,094
-
DAVID HUGHES
CFO, ECU HEALTH (THRU 12/22)
- Total calculated
- $1,072,366
- From this org
- $0
- From related orgs
- $607,253
- Other
- $465,113
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $607,253 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $428,227 related
- Nontaxable benefits
- $0 + $36,886 related
- Filer's total
- $0 + $1,072,366 related
-
Anil George
PHYSICIAN
- Total calculated
- $1,054,893
- From this org
- $1,012,853
- From related orgs
- $0
- Other
- $42,040
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,012,853
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $42,040
- Filer's total
- $1,054,893
-
WILLIAM FLOYD
COO/PRESIDENT ECUHMC(THRU6/23)
- Total calculated
- $882,532
- From this org
- $0
- From related orgs
- $640,470
- Other
- $242,062
- Hours/week
- 2 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $640,470 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $195,380 related
- Nontaxable benefits
- $0 + $46,682 related
- Filer's total
- $0 + $882,532 related
-
JAY BRILEY
PRESIDENT, ECU HEALTH COM HOSP
- Total calculated
- $581,134
- From this org
- $0
- From related orgs
- $395,814
- Other
- $185,320
- Hours/week
- 2 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $395,814 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $142,532 related
- Nontaxable benefits
- $0 + $42,788 related
- Filer's total
- $0 + $581,134 related
-
DANIEL DRAKE
PRESIDENT, ECUP-AMBULATORY SVC
- Total calculated
- $561,068
- From this org
- $345,393
- From related orgs
- $0
- Other
- $215,675
- Hours/week
- 40 + 6 related
Schedule J breakdown matched by us
- Base
- $345,393
- Bonus
- $0
- Other
- $0
- Deferred
- $168,993
- Nontaxable benefits
- $46,682
- Filer's total
- $561,068
-
KENNETH ROBERT
MEDICAL DIRECTOR
- Total calculated
- $338,251
- From this org
- $286,086
- From related orgs
- $0
- Other
- $52,165
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $286,086
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $52,165
- Filer's total
- $338,251
-
ANTHONY BARTHOLOMEW
VP, OPERATIONS
- Total calculated
- $326,138
- From this org
- $268,575
- From related orgs
- $0
- Other
- $57,563
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $268,575
- Bonus
- $0
- Other
- $0
- Deferred
- $27,268
- Nontaxable benefits
- $30,295
- Filer's total
- $326,138
-
JEFF BENNETT
MANAGER
- Total calculated
- $0
- Hours/week
- 2
-
JASON FOLTZ MD
MANAGER
- Total calculated
- $0
- Hours/week
- 2
-
JASON HIGGINSON MD
MANAGER
- Total calculated
- $0
- Hours/week
- 2
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
None.
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 COMPENSATION IS DETERMINED BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE ECU HEALTH BOARD USING COMPARATIVE DATA FROM LIKE ORGANIZATIONS AND INPUT FROM CONSULTANTS. ALL COMPENSATION DISCUSSIONS AND ACTIONS ARE DOCUMENTED AND APPROVED IN THE MINUTES OF THE COMMITTEE.
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
No itemized grants to organizations 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.
-
UNIV HEALTH SYSTEMS OF EASTERN CAROLINA
501(C)(3) · HEALTHCARE · NC
Directly controlled by NA
-
PITT COUNTY MEMORIAL HOSPITAL INC
501(C)(3) · HOSPITAL · NC
Directly controlled by ECU HEALTH
-
501(C)(3) · HOSPITAL · NC
Directly controlled by EC HEALTH
-
501(C)(2) · MEDICAL PROPE · NC
Directly controlled by ECU HEALTH
-
501(C)(3) · HOSPITAL · NC
Directly controlled by ECU HEALTH
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by ECU HEALTH
-
501(C)(3) · HOSPITAL · NC
Directly controlled by ECU HEALTH
-
501(C)(3) · HOSPITAL · NC
Directly controlled by ECU HEALTH
-
501(C)(3) · HOSPITAL · NC
Directly controlled by ECU HEALTH
-
501(C)(3) · HOSPITAL · NC
Directly controlled by ECU HEALTH
-
501(C)(3) · HOSPITAL · NC
Directly controlled by ECU HEALTH
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by ECU HEALTH
-
ROANOKE VALLEY HEALTH SERVICES INC
501(C)(3) · HEALTHCARE · NC
Directly controlled by ECU HEALTH
-
HALIFAX REGIONAL MEDICAL CENTER INC
501(C)(3) · HOSPITAL · NC
Directly controlled by ECU HEALTH
-
501(C)(3) · HOSPITAL · NC
Directly controlled by ECU HEALTH
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.
-
Vidant Medical Group Affiliates LLC
HEALTHCARE · NC · income $0 · assets $0
Directly controlled by SEE PART VII
-
HEALTHCARE · NC · income $0 · assets $0
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
- 202401919349300740
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