Civic Intelligence

Pcmh Management Inc

990 • Fiscal year 2010 • EIN 56-1690740

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 12, 2011

Organization Profilewww.vidanthealth.com
2100 Stantonsburg Road27835
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

$17,783,850

No earlier filing loaded for comparison.

Net Assets

$17,007,938

No earlier filing loaded for comparison.

Liabilities

$775,912

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,135,707

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $17,783,850Liabilities 2010: $775,912Net Assets 2010: $17,007,9382010Assets 2011: $23,230,002Liabilities 2011: $824,779Net Assets 2011: $22,405,2232011Assets 2012: $26,013,554Liabilities 2012: $2,047,529Net Assets 2012: $23,966,0252012Assets 2013: $25,993,823Liabilities 2013: $2,019,985Net Assets 2013: $23,973,8382013Assets 2014: $25,772,161Liabilities 2014: $1,798,321Net Assets 2014: $23,973,8402014Assets 2015: $19,247,725Liabilities 2015: $1,513,631Net Assets 2015: $17,734,0942015Assets 2016: $22,303,703Liabilities 2016: $1,377,083Net Assets 2016: $20,926,6202016Assets 2017: $24,639,556Liabilities 2017: $1,727,451Net Assets 2017: $22,912,1052017Assets 2018: $28,205,409Liabilities 2018: $1,793,302Net Assets 2018: $26,412,1072018Assets 2019: $44,559,811Liabilities 2019: $3,286,156Net Assets 2019: $41,273,6552019Assets 2020: $44,728,560Liabilities 2020: $3,454,905Net Assets 2020: $41,273,6552020Assets 2021: $44,108,971Liabilities 2021: $2,835,316Net Assets 2021: $41,273,6552021Assets 2022: $44,875,638Liabilities 2022: $3,601,983Net Assets 2022: $41,273,6552022Assets 2023: $44,533,905Liabilities 2023: $3,260,250Net Assets 2023: $41,273,6552023Assets 2024: $46,270,750Liabilities 2024: $424,990Net Assets 2024: $45,845,7602024

Highlighted filing

2010

Assets$17,783,850
Liabilities$775,912
Net Assets$17,007,938
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2010: $2,135,7072010Expenses 2011: $2,355,7402011Expenses 2012: $3,142,2902012Expenses 2013: $3,556,9432013Revenue 2014: $4,669,695Expenses 2014: $3,770,733Net Income 2014: $898,9622014Revenue 2015: $4,435,734Expenses 2015: $3,270,818Net Income 2015: $1,164,9162015Revenue 2016: $4,339,299Expenses 2016: $3,096,116Net Income 2016: $1,243,1832016Revenue 2017: $4,494,611Expenses 2017: $2,929,961Net Income 2017: $1,564,6502017Revenue 2018: $4,863,772Expenses 2018: $3,188,788Net Income 2018: $1,674,9842018Revenue 2019: $8,374,182Expenses 2019: $5,535,454Net Income 2019: $2,838,7282019Revenue 2020: $8,238,763Expenses 2020: $5,316,543Net Income 2020: $2,922,2202020Revenue 2021: $7,088,400Expenses 2021: $5,165,977Net Income 2021: $1,922,4232021Revenue 2022: $7,918,305Expenses 2022: $5,581,602Net Income 2022: $2,336,7032022Revenue 2023: $8,325,671Expenses 2023: $5,759,683Net Income 2023: $2,565,9882023Revenue 2024: $8,391,166Expenses 2024: $5,819,061Net Income 2024: $2,572,1052024

Highlighted filing

2010

Revenue-
Expenses$2,135,707
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 12, 2011
Return Version
2009v1.7
Gross Receipts
$2,743,072
Mission and Program Overview

Mission

To enhance the quality of life for the people and communities we serve, touch and support.

Filing and Contact Details

Filer

EIN
56-1690740
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleO/GeneralExplanation/Explanation0The board members are 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. ("UHS") prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1All 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.
IRS990ScheduleO/GeneralExplanation/Explanation2University Health Systems of Eastern Carolina, inc. ("UHS"), a related tax-exempt organization, determines the compensation of the organization's officers. The top management officials are the president and the secretary/treasurer who are employees of UHS. The compensation is determined by the UHS board using comparative data from like organizations and input from consultants. Such a review process is performed every three years, the last year being 2010. The next review is expected to be performed in 2013.
IRS990ScheduleO/GeneralExplanation/Explanation3These documents are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/TheBooksAreInCareOf/AddressUS/City0greenville
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027834
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Chris Townsend
IRS990/TheBooksAreInCareOf/TelephoneNumber02528475129
IRS990/TotalAssets/BOY017628414
IRS990/TotalAssetsBOY017628414
IRS990/TotalAssets/EOY017783850
IRS990/TotalAssetsEOY017783850
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear02135707
IRS990/TotalExpensesPriorYear02074463
IRS990/TotalFunctionalExpenses/Total02135707
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0620476
IRS990/TotalLiabilitiesBOY0620476
IRS990/TotalLiabilities/EOY0775912
IRS990/TotalLiabilitiesEOY0775912
IRS990/TotalLiabNetAssetsFundBalances/BOY017628414
IRS990/TotalLiabNetAssetsFundBalances/EOY017783850
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY017007938
IRS990/TotalNetAssetsFundBalances/EOY017007938
IRS990/TotalOtherCompensation0652991
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02135707
IRS990/TotalReportableCompFrmRltdOrgs02231207
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear02743072
IRS990/TotalRevenue/ExclusionAmount0215380
IRS990/TotalRevenuePriorYear02601586
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02527692
IRS990/TotalRevenue/TotalRevenueColumn02743072
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY017007938
IRS990/UnrestrictedNetAssets/EOY017007938
IRS990/UponRequest0X
IRS990/WebSite0www.uhseast.com
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561690740
ReturnHeader/Filer/Name/BusinessNameLine10PCMH Management Inc
ReturnHeader/Filer/NameControl0PCMH
ReturnHeader/Filer/Phone02528475129
ReturnHeader/Filer/USAddress/AddressLine102100 Stantonsburg Road
ReturnHeader/Filer/USAddress/City0Greenville

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,783,850
Liabilities
$775,912
Net assets
$17,007,938
Revenue
-
Expenses
$2,135,707
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.3$0.42$45.8$8.39$5.82$2.57
2023Detailed filing. Detailed filing data is available for this year.$44.5$3.26$41.3$8.33$5.76$2.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$3.60$41.3$7.92$5.58$2.34
2021Detailed filing. Detailed filing data is available for this year.$44.1$2.84$41.3$7.09$5.17$1.92
2020Detailed filing. Detailed filing data is available for this year.$44.7$3.45$41.3$8.24$5.32$2.92
2019Detailed filing. Detailed filing data is available for this year.$44.6$3.29$41.3$8.37$5.54$2.84
2018Detailed filing. Detailed filing data is available for this year.$28.2$1.79$26.4$4.86$3.19$1.67
2017Detailed filing. Detailed filing data is available for this year.$24.6$1.73$22.9$4.49$2.93$1.56
2016Detailed filing. Detailed filing data is available for this year.$22.3$1.38$20.9$4.34$3.10$1.24
2015Detailed filing. Detailed filing data is available for this year.$19.2$1.51$17.7$4.44$3.27$1.16
2014Detailed filing. Detailed filing data is available for this year.$25.8$1.80$24.0$4.67$3.77$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$2.02$24.0$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$2.05$24.0$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.82$22.4$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.78$17.0$2.14