Civic Intelligence

Pcmh Management Inc

990 • Fiscal year 2019 • EIN 56-1690740

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

2100 Stantonsburg RoadGreenville, NC 27835

(252) 847-5129

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.39x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$1,995,951

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

95th percentile

58%

Faster asset growth than 95% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$44,559,811

Up $16,354,402 (+58%) from 2018

Net Assets

Up

$41,273,655

Up $14,861,548 (+56%) from 2018

Liabilities

Up

$3,286,156

Up $1,492,854 (+83%) from 2018

Revenue

Up

$8,374,182

Up $3,510,410 (+72%) from 2018

Expenses

Up

$5,535,454

Up $2,346,666 (+74%) from 2018

Net Income

Up

$2,838,728

Up $1,163,744 (+69%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$44,559,811
Liabilities$3,286,156
Net Assets$41,273,655

Operations Trend

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

2019

Revenue$8,374,182
Expenses$5,535,454
Net Income$2,838,728
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$8,374,182
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 Vidant Health System.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,311,567$40,358,332▲ $14,046,765
Cash and Non-Interest-Bearing Accounts$1,378,130$3,431,194▲ $2,053,064
Prepaid Expenses and Deferred Charges$27,626$42,183▲ $14,557
Accounts Receivable$31,927$1,338▼ $30,589
Inventories for Sale or Use-$865-
Total Assets$28,205,409$44,559,811▲ $16,354,402
Other Assets Total$456,159$725,899▲ $269,740
Liabilities
Other Liabilities$1,696,987$2,898,078▲ $1,201,091
Accounts Payable and Accrued Expenses$96,315$388,078▲ $291,763
Total Liabilities$1,793,302$3,286,156▲ $1,492,854
Net Assets / Fund Balance
Unrestricted Net Assets$26,412,107$41,273,655▲ $14,861,548
Total Net Assets Fund Balance$26,412,107$41,273,655▲ $14,861,548
Total Liabilities and Net Assets / Fund Balance$28,205,409$44,559,811▲ $16,354,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,213,380$43,055,669$70,269,049
Land$11,223,110-$11,223,110
Equipment$1,921,842$3,040,644$4,962,486
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Michael WaldrumChairman
Timothy McDonnellPresident
David S HughesSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A & B Cleaning Services IncCleaning Services2865 Charles Blvd, Greenville, NC 27858$227,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,361,019
Investment Income
$13,163
Other Revenue
$0
Change in Net Assets
$2,838,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,535,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$3,256,720
Occupancy---$1,090,966
Fees for Services Other---$898,426
Fees for Services Management---$129,973
Insurance---$70,497
Fees for Services Legal---$17,244
Fees for Services Accounting---$6,916
Other Expenses---$1,227
Total Functional Expenses$0$0$0$5,535,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$2,898,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Vidant 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. (Vidant Health), and no more than nine (9) members. Other than the CEO of Vidant Health the Board of Directors must be current members of the Board of Directors of Vidant Health, or the Board of Trustees of Vidant Medical Center, at the time of their appointment. Currently, the Chief Executive Officer of Vidant 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. Vidant 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 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. 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 its governing documents, conflict of interest policy, and financial statements 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
Phone
2528475129
Address
2100 Stantonsburg Road, Greenville, NC 27835
Doing Business As
Vidant Properties

Signing Officer

Name
David S Hughes
Title
Secretary and Treasurer
Phone
2528475129
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Hughes
Formed
1990
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contracted Services 898,426.

Form 990, Part XI, line 9:

Transfer of net assets 12,022,820.

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

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, 2019 and 2018. 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 2016.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0175115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1855789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21433650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt043796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt139489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt237766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt22025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Michael Waldrum
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Timothy McDonnell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2David S Hughes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01374110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt11121700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt21995951
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0All compensation and reimbursement listed for such items are paid at the Vidant Health entity, and the written policy and adherence to the policy is maintained at VH.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1The compensation is determined by the Compensation and Benefits Committee of the VH 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/ExplanationTxt2As of January 1, 2013, the supplemental nonqualified retirement plan was frozen and no further amounts have accrued to its benefit. In lieu of the SERP, the comprehensive defined benefit pension plan will provide an equivalent benefit. The increase in the value of such plans is reflected in the sum of Part II, Column (c). On May 3, 2018 an amendment was adopted in the non-vesting supplemental executive retirement plan (SERP) that effectively transferred the frozen SERP benefits for the remaining 10 active participants to the qualified pension plan to the extent permitted by IRS limits. This resulted in an increase in the reported deferred compensation for these 10 executives. The deferred compensation reported for the two officers of the company, in part, represent the amounts transferred to their qualified pension plan that was earned over and related to their years of service to the Organization ranging from 20 and 21 years.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vidant Health is the sole corporate member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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. (Vidant Health), and no more than nine (9) members. Other than the CEO of Vidant Health the Board of Directors must be current members of the Board of Directors of Vidant Health, or the Board of Trustees of Vidant Medical Center, at the time of their appointment. Currently, the Chief Executive Officer of Vidant Health is the only director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization did not have any committees for the fiscal year. Only one board member served during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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. Vidant Health) prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The compensation is determined by the Compensation and Benefits Committee of the VH 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/ExplanationTxt6The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contracted Services 898,426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transfer of net assets 12,022,820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Vidant Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Vidant Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Vidant Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Vidant Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4East Carolina Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5Vidant Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6Vidant Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7Vidant Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8Vidant Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9Vidant Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10Vidant Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11Vidant Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12Vidant Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13Vidant Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14Vidant Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0University Health Systems of Eastern Carolina DBA Vidant Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Pitt County Memorial Hospital Inc DBA Vidant Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2East Carolina Health Inc DBA Vidant Community Hospitals Group
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Vidant Medical Group LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HealthAccess Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5The Outer Banks Hospital Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6East Carolina Health-Bertie DBA Vidant Bertie Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7East Carolina Health-Chowan DBA Vidant Chowan Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8East Carolina Health-Heritage DBA Vidant Edgecombe Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9East Carolina Health-Beaufort DBA Vidant Beaufort Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10Duplin General Hospital DBA Vidant Duplin Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11East Carolina Health Inc DBA Vidant Roanoke-Chowan Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12Pungo District Hospital Corporation DBA Vidant Pungo Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13Access East Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14Halifax Regional Medical Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15Roanoke Valley Health Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562141073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1560585243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2911997979
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3383740839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4561396133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5562112733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6562072002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7562101090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8562093700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9452436270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10566011594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11264634725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12560518757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13561949493
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14560989789
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN15561925492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt14501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt15501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd12NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd13NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd14NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd15NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Hospital

Document Assets

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Filings

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