Civic Intelligence

Pcmh Management Inc

990 • Fiscal year 2012 • EIN 56-1690740

Oct 01, 2011 to Sep 30, 2012 • Filed on May 13, 2013

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$26,013,554

Up $2,783,552 (+12%) from 2011

Net Assets

Up

$23,966,025

Up $1,560,802 (+7.0%) from 2011

Liabilities

Up

$2,047,529

Up $1,222,750 (+148%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,142,290

Up $786,550 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2012

Assets$26,013,554
Liabilities$2,047,529
Net Assets$23,966,025
Open 2012 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

2012

Revenue-
Expenses$3,142,290
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$4,022,927
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 491 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/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 230,000 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. (D/B/A VIDANT HEALTH). ALTHOUGH PMI IS A SEPARATE LEGAL ENTITY, IT IS A SUBSIDIARY OF VIDANT HEALTH.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 4B: DAVID MCRAE WAS A PARTICIPANT IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING THE YEAR. AMOUNTS REPORTED IN COLUMN (F) OF PART II, SCHEDULE J ARE PERIODIC PAYMENTS FROM A SERP DISTRIBUTION PREVIOUSLY REPORTED AS INCOME. JACK HOLSTEN WAS ALSO A PARTICIPANT IN THE SERP. OF THE COMPENSATION REPORTED IN COLUMN III, $1,756,045 IS ATTRIBUTABLE TO A DISTRIBUTION FROM A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. OF THE TOTAL AMOUNT $790,220 WAS PAID TO FEDERAL AND STATE GOVERNMENTS AS WITHHELD TAXES. THE REMAINDER IS HELD BY A TRUSTEE WITH ACTUARIALLY DETERMINED MONTHLY PAYMENTS, CONSISTING OF PRINCIPAL AND EARNINGS, BEING MADE TO MR. HOLSTEN OVER A SPECIFIED NUMBER OF YEARS. THIS COMPENSATION WAS EARNED BY THE RECIPIENT FOR 19 YEARS OF SERVICE.
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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. (D.B.A. VIDANT HEALTH) 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. (D.B.A. VIDANT HEALTH), 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 VIDANT HEALTH. THE COMPENSATION IS DETERMINED BY THE VIDANT HEALTH 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, TO BE UPDATED 680,165. TOTAL TO FORM 990, PART XI, LINE 5: 680,165.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE IN METHOD FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6IN JULY 2011, THE BOARD COMPOSITION CHANGED FROM 5 MEMBERS TO 1 MEMBER.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION A, LINE 1A:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102100 STANTONSBURG ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11102 BETHESDA DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122100 STANTONSBURG ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132100 STANTONSBURG ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142100 STANTONSBURG ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GREENVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1GREENVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2GREENVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3GREENVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4GREENVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode027835
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode127835
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode227835
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode327835
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode427835
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0562141073
IRS990ScheduleR/Form990ScheduleRPartII/EIN1561690553
IRS990ScheduleR/Form990ScheduleRPartII/EIN2561396133
IRS990ScheduleR/Form990ScheduleRPartII/EIN3911997979
IRS990ScheduleR/Form990ScheduleRPartII/EIN4562003393
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4NC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA INC (DBA VIDANT HEALTH)
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SURGICENTER SERVICES OF PITT INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12HEALTHACCESS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13EAST CAROLINA HEALTH INC (GROUP)
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14EAST CAROLINA HEALTH INC (CENTRAL)
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11C, III-FI
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11B, II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 11B, II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 3
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 3
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
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/AmountInvolved0133962
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1312458
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved21015227
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved33129927
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ACTUAL CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3ACTUAL CASH PAYMENT

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,013,554
Liabilities
$2,047,529
Net assets
$23,966,025
Revenue
-
Expenses
$3,142,290
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