Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$11,324,607
Up $2,567,261 (+29%) from 2015
Net Assets
Up$4,922,443
Up $1,726,807 (+54%) from 2015
Liabilities
Up$6,402,164
Up $840,454 (+15%) from 2015
Revenue And Expenses
Revenue
Up$17,074,973
Up $2,970,722 (+21%) from 2015
Expenses
Up$26,715,664
Up $4,770,108 (+22%) from 2015
Net Income
Down-$9,640,691
Down $1,799,386 (-23%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jun 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $17,074,973
Mission and Program Overview
Mission
To improve the health and well-being of eastern North Carolina.
To provide home care, wellness, outreach and support services within Eastern North Carolina.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,457,793 | $4,869,299 | ▲ $411,506 |
| Accounts Receivable | $2,088,845 | $3,299,651 | ▲ $1,210,806 |
| Savings and Temporary Cash Investments | $641,645 | $1,175,901 | ▲ $534,256 |
| Investments Other Securities | $683,670 | $683,670 | → $0 |
| Prepaid Expenses and Deferred Charges | $125,880 | $88,645 | ▼ $37,235 |
| Inventories for Sale or Use | $69,950 | $80,454 | ▲ $10,504 |
| Intangible Assets | - | $20,374 | - |
| Total Assets | $8,757,346 | $11,324,607 | ▲ $2,567,261 |
| Other Assets Total | $689,563 | $1,106,613 | ▲ $417,050 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,655,378 | $5,323,360 | ▲ $667,982 |
| Other Liabilities | $675,477 | $778,431 | ▲ $102,954 |
| Deferred Revenue | $230,855 | $300,373 | ▲ $69,518 |
| Total Liabilities | $5,561,710 | $6,402,164 | ▲ $840,454 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,195,636 | $4,922,443 | ▲ $1,726,807 |
| Total Net Assets Fund Balance | $3,195,636 | $4,922,443 | ▲ $1,726,807 |
| Total Liabilities and Net Assets / Fund Balance | $8,757,346 | $11,324,607 | ▲ $2,567,261 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,795,858 | $7,342,005 | $11,137,863 |
| Equipment | $915,706 | $3,257,622 | $4,173,328 |
| Other Land Buildings | $144,334 | $380,975 | $525,309 |
| Leasehold Improvements | $13,401 | - | $13,401 |
| Other Assets Org | $309,979 | - | - |
| Other Securities | $683,670 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dwight Speaker | Administrator, Wellness Centers | FT | $122,214 | $73,133 | $195,347 |
| Frances Perry | Director, Wellness Center | FT | $109,072 | $59,051 | $168,123 |
| Sandra Gaskins | Senior Administrator, HealthAccess | FT | $128,753 | $33,501 | $162,254 |
| Pamela Cowin | Director of Clinical Operations | FT | $114,859 | $36,293 | $151,152 |
| Jacquelyn Music | Director, Home Based Services | FT | $100,208 | $32,223 | $132,431 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Michael R Waldrum MD | Chairman |
| Dr David C Herman MD | Former Chairman |
| Dr Joan Wynn PhD | President |
| David S Hughes | Secretary and Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shiftwise | Temporary Staffing Services | PO Box 70870, St Paul, MN 55170 | $353,550 |
| Ideal Life US Inc | Telehealth Unit Services | 2110 N Ocean Blvd Suite 120, Ft Lauderdale, FL 33305 | $216,750 |
| Independent Rehab Group Inc | OT & PT Services | 2550 Arthur Modlin Road, Jamesville, NC 27846 | $131,484 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $33,485
- Program Service Revenue
- $15,306,328
- Investment Income
- $1,920
- Other Revenue
- $1,733,240
- All Other Contributions
- $33,485
- Change in Net Assets
- $-9,640,691
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,134,797 |
| Other Expenses | $9,580,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,325,872 | $2,319,757 | - | $13,645,629 |
| Fees for Services Other | $3,625,905 | $742,655 | - | $4,368,560 |
| Other Employee Benefits | $1,552,577 | $317,998 | - | $1,870,575 |
| Payroll Taxes | $816,129 | $167,159 | - | $983,288 |
| Occupancy | $695,611 | $142,475 | - | $838,086 |
| Depreciation Depletion | $616,534 | $126,278 | - | $742,812 |
| Pension Plan Contributions | $527,303 | $108,002 | - | $635,305 |
| Office Expenses | $484,311 | $99,196 | - | $583,507 |
| Travel | $467,792 | $95,813 | - | $563,605 |
| Advertising | $155,024 | $31,752 | - | $186,776 |
| All Other Expenses | $66,607 | $11,814 | - | $78,421 |
| Other Expenses | $64,605 | $13,232 | - | $77,837 |
| Insurance | $52,637 | $10,781 | - | $63,418 |
| Conferences and Meetings | $38,267 | $7,838 | - | $46,105 |
| Fees for Services Accounting | $18,023 | $3,691 | - | $21,714 |
| Fees for Services Legal | $15,554 | $3,186 | - | $18,740 |
| Interest | $5,760 | $1,180 | - | $6,940 |
| Total Functional Expenses | $22,276,664 | $4,439,000 | $0 | $26,715,664 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Payable | $643,676 |
| Third Party Settlement Reserves | $103,809 |
| Other Long Term Debt | $30,946 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“The Form 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 of Eastern Carolina (D/B/A Vidant Health) prior to filing with the Internal Revenue Service.”
Form 990, Part VI, Section B, line 12
“As described in the Conflict of Interest policy maintained by VH, all Officers, Board Members and Key Employees are required to complete a yearly comprehensive conflict of interest questionnaire. These are reviewed by legal counsel and any potential or actual conflicts are brought to the Board for disposition. Board Members are instructed to report any potential conflicts arising during the year for review. Board Members are required to recuse themselves from voting on issues in which they are deemed to have a conflict.”
Form 990, Part VI, Section B, line 15
“The compensation is determined by the Compensation and Benefits Committee of the VH Board using comparative data from like organizations and input from consultants. This process is performed every two years, the last year being fiscal year 2015. It will be performed again in fiscal year 2017. Compensation of other officers and key employees is also determined by the Compensation and Benefits Committee of the VH Board using comparative data from like organizations and input from consultants. This process is performed every two years, the last year being fiscal year 2015. It will be performed again in fiscal year 2017. All compensation discussions and actions are documented and approved in the minutes of the Committee.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- HealthAccess Inc
- EIN
- 56-1396133
- Phone
- 2528475129
- Address
- 2100 Stantonsburg Road, Greenville, NC 27835
Signing Officer
- Name
- David S Hughes
- Title
- Secretary and Treasurer
- Phone
- 2528475129
- Signed
- 2017-06-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael R Waldrum
- Formed
- 1983
- Legal Domicile
- Nc
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 428
- Volunteers
- 140
Preparer
- Firm
- Rsm US Llp
- Address
- 1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
- Preparer
- David Biller
- Phone
- 3126343400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Professional Fees: Program service expenses 3,625,905. Management and general expenses 742,655. Fundraising expenses 0. Total expenses 4,368,560.”
Form 990, Part XI, line 9:
“Capital Contribution 11,198,314. Change in Pension Funding -203,855. Adjustment for Purchase in CEHCH 373,039.”
Financial Statement Notes
Part X, Line 2:
“HealthAccess, Inc. has been determined to qualify as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. HealthAccess, Inc. has reviewed its tax positions for all open years and has concluded that no material liabilities exist as of September 30, 2016 and 2015. HealthAccess, Inc. files tax returns with the U.S. federal and State of North Carolina jurisdictions. With few exceptions, HealthAccess, Inc. is no longer subject to U.S. federal examinations by tax authorities for years before 2013.”
Raw XML AppendixShowing 400 of 819 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director, Wellness Center |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63418 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20374 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5760 |
| IRS990/InterestGrp/TotalAmt | 0 | 6940 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 69950 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 80454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1920 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 683670 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 683670 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10980602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4457793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4869299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15849901 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To improve the health and well-being of eastern North Carolina. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3195636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4922443 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 142475 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 695611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 838086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 484311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 583507 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 689563 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1106613 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11367498 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 317998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1552577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1870575 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues,Accred.,Education |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 217970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1064207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 594975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1282177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 594975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 675477 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 778431 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Intercompany Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1733240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1733240 |
| IRS990/OtherRevenueTotalAmt | 0 | 1733240 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2319757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11325872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13645629 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 167159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 816129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 983288 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 108002 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 527303 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 635305 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125880 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88645 |
| IRS990/PrincipalOfficerNm | 0 | Michael R Waldrum |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Home Health Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Hospice Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ViQuest |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Care Coordination |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7551791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4269518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3264285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 213328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7551791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4269518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3264285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 213328 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Vidant Hospice provides home and in-patient hospice services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3512633 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4269518 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Vident Wellness Center provides exercise and wellness services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2795615 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3264285 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Care Coordination links high-risk patients with resources while transitions in care are managed. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | HealthAccess Administration |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3525409 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 7190602 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 213328 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 7406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 40807 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2794 |
| IRS990/PYOtherExpensesAmt | 0 | 8194528 |
| IRS990/PYOtherRevenueAmt | 0 | 710470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13350180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7841305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13751028 |
| IRS990/PYTotalExpensesAmt | 0 | 21945556 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14104251 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9640691 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7551791 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 641645 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1175901 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 560585243 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 562141073 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 705552 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 169139 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Pitt County Memorial Hospital |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | UHSEC (DBA Vidant Health) |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 874691 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3795858 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7342005 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11137863 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 915706 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3257622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4173328 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13401 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 796634 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 309979 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Pension Outflows |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Receivables |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 144334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 380975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 525309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 103809 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,324,607
- Liabilities
- $6,402,164
- Net assets
- $4,922,443
- Revenue
- $17,074,973
- Expenses
- $26,715,664
- Net income
- -$9,640,691