Civic Intelligence

Pcmh Management Inc

990 • Fiscal year 2011 • EIN 56-1690740

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 29, 2012

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

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$23,230,002

Up $5,446,152 (+31%) from 2010

Net Assets

Up

$22,405,223

Up $5,397,285 (+32%) from 2010

Liabilities

Up

$824,779

Up $48,867 (+6.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,355,740

Up $220,033 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2011

Assets$23,230,002
Liabilities$824,779
Net Assets$22,405,223
Open 2011 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

2011

Revenue-
Expenses$2,355,740
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Gross Receipts
$2,935,073
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 459 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY053629
IRS990/AccountsPayableAccruedExpenses/EOY096995
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE OFFICE AND CLINICAL SPACE TO PITT COUNTY MEMORIAL HOSPITAL, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine102100 STANTONSBURG ROAD
IRS990/AddressPrincipalOfficerUS/City0GREENVILLE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027835
IRS990/AllOtherExpenses/Total040504
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01500605
IRS990/CashNonInterestBearing/EOY0252752
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 814
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GREENVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode027834
IRS990/ContractorCompensation/Compensation0116210
IRS990/ContractorCompensation/DescriptionOfServices0JANITORIAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SERVICEMASTER BY BEASLEY
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY017710
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total01214764
IRS990/DescribedIn501C300
IRS990/Description0PROVISION OF OFFICE AND CLINICAL SPACEPROVIDED 150,000 SQUARE FEET OF APPROPRIATE WORKSPACE AND CLINICAL FACILITIES IN A MANNER WHICH ENHANCED EMPLOYEE AND PATIENT SATISFACTION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/Expense02355740
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total05933
IRS990/FeesForServicesLegal/Total024223
IRS990/FeesForServicesManagement/Total0303450
IRS990/FeesForServicesOther/Total0279002
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DAVE C MCRAE
IRS990/Form990PartVIISectionA/NamePerson1JO ANNE BURGDORFF
IRS990/Form990PartVIISectionA/NamePerson2PHILLIP K FLOWERS
IRS990/Form990PartVIISectionA/NamePerson3BRUCE GRAY
IRS990/Form990PartVIISectionA/NamePerson4EUGENE JAMES
IRS990/Form990PartVIISectionA/NamePerson5TIM MCDONNELL
IRS990/Form990PartVIISectionA/NamePerson6JACK HOLSTON
IRS990/Form990PartVIISectionA/NamePerson7PRESTON N CORMEAUX III
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation0276458
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation6284859
IRS990/Form990PartVIISectionA/OtherCompensation793564
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs01328785
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6445789
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7191279
IRS990/Form990PartVIISectionA/Title0BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title2BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title3BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title4BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02935073
IRS990/GrossRents/Real02698824
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Total015273
IRS990/InvestmentIncomeCurrentYear0236249
IRS990/InvestmentIncome/ExclusionAmount0236249
IRS990/InvestmentIncomePriorYear0215380
IRS990/InvestmentIncome/TotalRevenueColumn0236249
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec012346530
IRS990/LandBuildingsEquipmentBasis029796893
IRS990/LandBuildingsEquipmentBasisNet/BOY010993165
IRS990/LandBuildingsEquipmentBasisNet/EOY017450363
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PCMH MANAGEMENT, INC. ("PMI") IS A NORTH CAROLINA NONPROFIT CORPORATION FORMED IN 1990 FOR THE PURPOSE OF PROVIDING OFFICE MANAGEMENT SERVICES. PMI CURRENTLY OWNS AND OPERATES APPROXIMATELY 150,000 SQUARE FEET OF GENERAL AND MEDICAL OFFICE SPACE. PMI LEASES THE OFFICE BUILDINGS FOR HEALTH CENTER OFFICE SPACE, PRIMARILY TO PITT COUNTY MEMORIAL HOSPITAL, INC OR OTHER AFFILIATES OF UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA INC. ALTHOUGH PMI IS A SEPARATE LEGAL ENTITY, IT IS A SUBSIDIARY OF PITT COUNTY MEMORIAL HOSPITAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PRESTON N COMEAUX III
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY017007938
IRS990/NetAssetsOrFundBalancesEOY022405223
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome02698824
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02698824
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0423925
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY015209
IRS990/OtherAssetsTotal/EOY024748
IRS990/OtherExpensePriorYear02135707
IRS990/OtherExpensesCurrentYear02355740
IRS990/OtherExpenses/Description0ASSOCIATION FEES
IRS990/OtherExpenses/Total048666
IRS990/OtherLiabilities/BOY0704573
IRS990/OtherLiabilities/EOY0727784
IRS990/OtherRevenueCurrentYear02698824
IRS990/OtherRevenuePriorYear02527692
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06303
IRS990/PrepaidExpensesDeferredCharges/EOY05760
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges04817952
IRS990/ReconcilationRevenueExpenses0579333
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real02698824
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02698824
IRS990/RevenuesLessExpensesCY0579333
IRS990/RevenuesLessExpensesPriorYear0607365
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY05268568
IRS990/SavingsAndTempCashInvestments/EOY05496379
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue012873694
IRS990ScheduleD/Buildings/Depreciation011950162
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis024823856
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0145542
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0145542
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PMI IS A TITLE HOLDING COMPANY ORGANIZED UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND AS SUCH IS A TAX-EXEMPT ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue04376165
IRS990ScheduleD/Land/OtherCostOrOtherBasis04376165
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/OtherLandBuildings/BookValue0200504
IRS990ScheduleD/OtherLandBuildings/Depreciation0250826
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0451330
IRS990ScheduleD/OtherLiabilities/Amount0727784
IRS990ScheduleD/OtherLiabilities/Description0RELATED-PARTY PAYABLES
IRS990ScheduleD/TotalOfAmounts0727784
IRS990ScheduleD/TotalOfBookValueLandBuildings017450363
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0114693
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs112454
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs24545
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0911085
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1430709
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2185755
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0588314
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0262929
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs1272465
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs289030
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0DAVID C. MCRAE WAS A PARTICIPANT IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING THE YEAR.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVE C MCRAE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JACK HOLSTON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2PRESTON N CORMEAUX III
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs013529
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs112394
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs24534
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0303007
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs12626
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs2979
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs01605243
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1730648
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2284843
IRS990ScheduleJ/IndependentConsultant0X
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleJ/WrittenEmploymentContract0X
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/Explanation4CAPITAL CONTRIBUTIONS AND TRANSFERS WITH AFFILIATES, NET 4,817,952. TOTAL TO FORM 990, PART XI, LINE 5: 4,817,952.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGES FOR APPROVING AUDITED FINANCIAL STATEMENTS OR SELECTION OF INDEPENDENT ACCOUNTANTS HAVE OCCURRED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102100 STATONSBURG ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112100 STATONSBURG ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GREENVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1GREENVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode027835
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode127835
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0560585243
IRS990ScheduleR/Form990ScheduleRPartII/EIN1562141073
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PITT COUNTY MEMORIAL HOSPITAL INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 3
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11C, III-FI
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01202431
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved13437028
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2227781
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3267642
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved4733050
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved55776002
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved63437652
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ACTUAL CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3ACTUAL CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4ACTUAL CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination5ACTUAL CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination6ACTUAL CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PITT COUNTY MEMORIAL HOSPITAL INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11PITT COUNTY MEMORIAL HOSPITAL INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine15UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine16UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2A
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType5C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType6O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102100 STANTONSBURG ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027834
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRIS TOWNSEND
IRS990/TheBooksAreInCareOf/TelephoneNumber02528475129
IRS990/TotalAssets/BOY017783850
IRS990/TotalAssetsBOY017783850
IRS990/TotalAssets/EOY023230002
IRS990/TotalAssetsEOY023230002
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear02355740
IRS990/TotalExpensesPriorYear02135707
IRS990/TotalFunctionalExpenses/Total02355740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,230,002
Liabilities
$824,779
Net assets
$22,405,223
Revenue
-
Expenses
$2,355,740
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