Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Pcmh Management Inc
EIN 56-1690740 • 501(c)2 • Greenville, NC
Profile
To provide appropriate workspace and clinical facilities in a manner which enhances employee and patient satisfaction.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$46,270,750
Up $1,736,845 (+3.9%) from 2023
Liabilities
Down$424,990
Down $2,835,260 (-87%) from 2023
Net Assets
Up$45,845,760
Up $4,572,105 (+11%) from 2023
Revenue
Up$8,391,166
Up $65,495 (+0.8%) from 2023
Expenses
Up$5,819,061
Up $59,378 (+1.0%) from 2023
Net Income
Up$2,572,105
Up $6,117 (+0.2%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $46,270,750
- Liabilities
- $424,990
- Net assets
- $45,845,760
- Revenue
- $8,391,166
- Expenses
- $5,819,061
- Net income
- $2,572,105
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jul 16, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $8,391,166
Mission and Program Overview
Mission
To enhance the quality of life for the people and communities we serve, touch and support.
To provide office and clinical space primarily to entities in the ecu health system.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $42,583,651 | $40,795,956 | ▼ $1,787,695 |
| Cash and Non-Interest-Bearing Accounts | $1,054,006 | $4,622,060 | ▲ $3,568,054 |
| Prepaid Expenses and Deferred Charges | $37,165 | $41,602 | ▲ $4,437 |
| Inventories for Sale or Use | $1,715 | $1,078 | ▼ $637 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $44,533,905 | $46,270,750 | ▲ $1,736,845 |
| Other Assets Total | $857,368 | $810,054 | ▼ $47,314 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $719,855 | $351,959 | ▼ $367,896 |
| Other Liabilities | $2,539,447 | $68,991 | ▼ $2,470,456 |
| Deferred Revenue | $948 | $4,040 | ▲ $3,092 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,260,250 | $424,990 | ▼ $2,835,260 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,273,655 | $45,845,760 | ▲ $4,572,105 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $41,273,655 | $45,845,760 | ▲ $4,572,105 |
| Total Liabilities and Net Assets / Fund Balance | $44,533,905 | $46,270,750 | ▲ $1,736,845 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,269,675 | $55,971,989 | $82,241,664 |
| Land | $12,465,638 | - | $12,465,638 |
| Equipment | $1,044,098 | $3,661,437 | $4,705,535 |
| Other Land Buildings | $1,016,545 | $2,008,290 | $3,024,835 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Waldrum Md | Chairman |
| Matt Williams | President |
| David S Hughes | Former Secretary/treasurer |
| Andy Zukowski | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A B Cleaning Services Inc | Cleaning Services | 2865 Charles boulevard, Greenville, NC 27858 | $444,310 |
| GFL Environmental | Trash Removal | 3301 Benson Drive Suite 601, Raleigh, NC 27609 | $117,044 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,317,064
- Investment Income
- $74,102
- Other Revenue
- $0
- Change in Net Assets
- $2,572,105
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,819,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $2,996,654 |
| Fees for Services Other | - | - | - | $1,188,549 |
| Occupancy | - | - | - | $1,125,219 |
| Fees for Services Management | - | - | - | $316,452 |
| Insurance | - | - | - | $84,195 |
| Other Expenses | - | - | - | $16,634 |
| Fees for Services Accounting | - | - | - | $13,980 |
| Office Expenses | - | - | - | $3,659 |
| Fees for Services Legal | - | - | - | $1,581 |
| Total Functional Expenses | $0 | $0 | $0 | $5,819,061 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Party Payables | $68,991 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION A, LINE 6:
“Ecu health is the sole corporate member.”
FORM 990, PART VI, SECTION A, LINE 7A:
“The board of directors are elected at the annual meeting of shareholders and consist of no fewer than one (1) member, such member being the ceo of university health systems of eastern carolina, inc. (ecu health), and no more than nine (9) members. Other than the ceo of ecu health the board of directors must be current members of the board of directors of ecu health, or the board of trustees of ecu health medical center, at the time of their appointment. Currently, the chief executive officer of ecu health is the only director.”
FORM 990, PART VI, SECTION A, LINE 8B:
“The organization did not have any committees for the fiscal year. Only one board member served during the fiscal year.”
FORM 990, PART VI, SECTION B, LINE 11B:
“The board member is provided a copy of the return for review prior to filing. 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, inc. (d.b.a. Ecu health) prior to filing with the internal revenue service.”
FORM 990, PART VI, SECTION B, LINE 12C:
“As described in the conflict of interest policy maintained by ecu health, 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 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.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization makes governing documents, conflict of interest policy and financial statements are available to the public upon request for the same period of disclosure as set forth in irc section 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- PCMH Management Inc
- EIN
- 56-1690740
- In Care Of
- % JENNIFER WORSLEY
- Phone
- 2528475129
- Address
- 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835
- Doing Business As
- Ecu Health Properties
Signing Officer
- Name
- Andrew K Zukowski
- Title
- CFO
- Phone
- 2528475129
- Signed
- 2025-07-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrew K Zukowski
- Formed
- 1990
- Legal Domicile
- Nc
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Bdo USA
- Address
- 421 Fayetteville Street Suite 300, Raleigh, NC 27601
- Preparer
- Sandra L Feinsmith
- Phone
- 9192781936
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Other changes in net assets: transfer of net assets $2,000,000”
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
Form 990 Part IX Line 11G
“Description:contracted services total fees:1188549”
Financial Statement Notes
PART X, LINE 2:
“Pcmh management, inc. Is a title holding company organized under section 501(c)(2) of the internal revenue code and as such is a tax-exempt organization. Pcmh management, inc. Has reviewed its tax positions for all open years and has concluded that no material liabilities exist as of september 30, 2024 and 2023. Pcmh management, inc. Files tax returns with the u.s. Federal and state of north carolina jurisdictions. With few exceptions, pcmh management, inc. Is no longer subject to u.s. Federal examinations by tax authorities for years before 2021.”
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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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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PCMH MANAGEMENT, INC. IS A TITLE HOLDING COMPANY ORGANIZED UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND AS SUCH IS A TAX-EXEMPT ORGANIZATION. PCMH MANAGEMENT, INC. HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN YEARS AND HAS CONCLUDED THAT NO MATERIAL LIABILITIES EXIST AS OF SEPTEMBER 30, 2024 AND 2023. PCMH MANAGEMENT, INC. FILES TAX RETURNS WITH THE U.S. FEDERAL AND STATE OF NORTH CAROLINA JURISDICTIONS. WITH FEW EXCEPTIONS, PCMH MANAGEMENT, INC. IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 30980 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL WALDRUM MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ANDY ZUKOWSKI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DAVID S HUGHES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | MATT WILLIAMS |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | FORMER SECRETARY/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | President |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | ALL COMPENSATION AND REIMBURSEMENT LISTED FOR SUCH ITEMS ARE PAID AT THE ECU HEALTH ENTITY, AND THE WRITTEN POLICY AND ADHERENCE TO THE POLICY IS MAINTAINED AT ECU HEALTH. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A: |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3: |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ECU HEALTH IS THE SOLE CORPORATE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF SHAREHOLDERS AND CONSIST OF NO FEWER THAN ONE (1) MEMBER, SUCH MEMBER BEING THE CEO OF UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA, INC. (ECU HEALTH), AND NO MORE THAN NINE (9) MEMBERS. OTHER THAN THE CEO OF ECU HEALTH THE BOARD OF DIRECTORS MUST BE CURRENT MEMBERS OF THE BOARD OF DIRECTORS OF ECU HEALTH, OR THE BOARD OF TRUSTEES OF ECU HEALTH MEDICAL CENTER, AT THE TIME OF THEIR APPOINTMENT. CURRENTLY, THE CHIEF EXECUTIVE OFFICER OF ECU HEALTH IS THE ONLY DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DID NOT HAVE ANY COMMITTEES FOR THE FISCAL YEAR. ONLY ONE BOARD MEMBER SERVED DURING THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEMBER IS PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FILING. 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, INC. (D.B.A. ECU HEALTH) PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS DESCRIBED IN THE CONFLICT OF INTEREST POLICY MAINTAINED BY ECU HEALTH, 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER CHANGES IN NET ASSETS: TRANSFER OF NET ASSETS $2,000,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:1188549 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
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