2023-08-10T15:32:41-05:00 2022-09-30 440160260 FORVIS LLP 500 Ridgefield Court Asheville NC 28806 990 2021-10-01 383740839 Vidant Medical Group LLC VIDA 2528475129 2100 Stantonsburg Rd Greenville NC 27835 Andrew K Zukowski CFO 2528475129 2023-08-10 1 Andrew Zukowski 999009999 Amy Bibby P00445891 8282542254 2023-08-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ECU Health Physicians Andrew K Zukowski 2100 Stantonsburg Rd Greenville NC 27835 294176302 0 X www.ecuhealth.org X 2006 NC To provide medical services in Eastern North Carolina. 6 0 770 0 0 0 14272 7235 254312185 294119482 26738 -5438 162977 42302 254516172 294163581 0 0 0 0 228772223 246592685 0 0 0 101431452 139176652 330203675 385769337 -75687503 -91605756 55574083 82859110 53967802 83315643 1606281 -456533 To enhance the quality of life for the people and communities we serve, touch and support. 0 0 367419666 294161784 ECU Health professionals provided evaluations, clinical care management, and medically necessary procedures. 367419666 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 770 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Jennifer Worsley 2528472254 2100 Stantonsburg Rd Greenville NC 27835 Jay Briley President, ECU Health Com 2.00 44.00 X 0 455642 155831 David Hughes CFO 2.00 50.00 X X 0 673007 388122 William Floyd President ECU Health Medical Center 2.00 42.00 X 0 705626 215627 Anthony Bartholomew VP, Operations 40.00 2.00 X 283608 0 49128 Daniel Drake President of ECU Health Physicians 40.00 2.00 X 386255 0 199996 Kenneth Robert Medical Director 40.00 2.00 X 289123 0 48481 Michael Waldrum CEO 1.00 50.00 X 0 1408998 255791 Manjunath Markandaya Physician 40.00 X 1137315 0 25261 Aaron Danison Physician 40.00 X 1459693 0 40664 Pradeep Arumugham Physician 40.00 X 1090310 0 26798 Richard Dalyai Physician 40.00 X 999867 0 25811 Kenneth Lee Physician 40.00 X 969889 0 42376 6616060 3243273 1473886 597 0 1 0 ECU School of Medicine PO Box 75514 Charlotte NC 282750514 Physician Services 12114015 Bunn Medical Associates 606 Ashburton Drive Greenville NC 27858 Physician Services 2846502 Weatherby Locums Inc PO Box 972633 Dallas TX 753972633 Physician Services 2336635 MEDICUS SURGERY SERVICES LLC 22 ROULSTON RD WINDHAM NJ 03087 Physician Services 1429587 VARIAN MEDICAL SYSTEMS INC 70140 NETWORK PLACE CHICAGO IL 60673 Equipment Services 1348436 56 6509 726 7235 Patient Services 621110 230248086 230248086 Contract Management Fees 621110 60554480 60554480 Provider Relief 900099 3316916 3316916 294119482 7283 7283 42302 0 42302 42302 42302 12721 -12721 -12721 -12721 294163581 294161784 0 -5438 X 958986 958986 214724242 206769214 7955028 5834340 5593211 241129 14078756 13496892 581864 10996361 10541890 454471 45614 43729 1885 29698 28471 1227 68280078 65458117 2821961 872843 836769 36074 930918 892444 38474 45446 43568 1878 3599399 3450639 148760 1076824 699936 376888 681666 653493 28173 8487013 8136252 350761 5041222 2268550 2772672 Medical Supplies 31516344 30213799 1302545 Bad Debt 16013436 16013436 2556151 2279256 276895 385769337 367419666 18349671 0 2658769 1843173 17995400 19781158 2569852 3559507 693178 964570 72958020 29599799 20297377 43358221 12046 12046 11347461 13340435 55574083 82859110 43526278 73326860 10441524 9988783 53967802 83315643 X 1606281 -456533 1606281 -456533 55574083 82859110 X -91605756 89542942 X X 0 1 X 1 1 1 X 15523 56806 3884287 14272 7235 3978123 165014722 183916077 185115554 256299540 294119482 1084465375 165030245 183972883 188999841 256313812 294126717 1088443498 0 0 0 1088443498 30515 27504 19299 20438 7283 105039 30515 27504 19299 20438 7283 105039 165060760 184000387 189019140 256334250 294134000 1088548537 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2238598 2238598 22202140 12560529 9641611 20611539 11787792 8823747 27905743 5251478 22654265 43358221 Other Assets 7242775 Other Receivables 4069847 Deferred Pension Outflows 2027813 13340435 Reserve for Professional Liability 3203899 Deferred Pension Inflows 2347010 Net Pension Liability 4437874 9988783 X Part X, Line 2: ECU Health Physicians has been determined to qualify as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. ECU Health Physicians has reviewed its tax positions for all open years and has concluded that no material liabilities exist as of September 30, 2022 and 2021. ECU Health Physicians files tax returns with the U.S. federal jurisdiction. With few exceptions, ECU Health Physicians is no longer subject to U.S. federal examinations by tax authorities for years before 2019. 0 0 0 0 0 0 0 0 0 Michael Waldrum CEO 0 1108020 0 285793 0 15185 0 204321 0 51470 0 1664789 0 0 Aaron Danison Physician 1459693 0 0 0 0 0 0 0 40664 0 1500357 0 0 0 Manjunath Markandaya Physician 1137315 0 0 0 0 0 0 0 25261 0 1162576 0 0 0 Pradeep Arumugham Physician 1090310 0 0 0 0 0 0 0 26798 0 1117108 0 0 0 David Hughes CFO 0 579725 0 93282 0 0 0 347501 0 40621 0 1061129 0 0 Richard Dalyai Physician 999867 0 0 0 0 0 0 0 25811 0 1025678 0 0 0 Kenneth Lee Physician 969889 0 0 0 0 0 0 0 42376 0 1012265 0 0 0 William Floyd President ECU Health Medical Center 0 607477 0 98149 0 0 0 170736 0 44891 0 921253 0 0 Jay Briley President, ECU Health Com 0 390807 0 64835 0 0 0 116734 0 39097 0 611473 0 0 Daniel Drake President of ECU Health Physicians 331920 0 54335 0 0 0 155725 0 44271 0 586251 0 0 0 Kenneth Robert Medical Director 289123 0 0 0 0 0 0 0 48481 0 337604 0 0 0 Anthony Bartholomew VP, Operations 258727 0 24881 0 0 0 21823 0 27305 0 332736 0 0 0 Part I, Line 3 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 A, line 6 University Health Systems of Eastern Carolina, Inc. ("ECU Health") is the sole corporate member of Vidant Medical Group, LLC D/B/A ECU Health Physicians. Form 990, Part VI, Section A, line 7a As the corporate member, ECU Health shall have the responsibility to elect or appoint the seven individual voting members of Vidant Medical Group, LLC D/B/A ECU Health Physicians. Form 990, Part VI, Section A, line 7b The rights reserved to the corporate member include the rights of: a. Selling, leasing or otherwise disposing of, or agreeing to sell, lease or otherwise dispose of, all or substantially all of the assets of Vidant Medical Group, LLC D/B/A ECU Health Physicians; b. Winding up, dissolving, liquidating, reorganizing, or otherwise terminating the existence of Vidant Medical Group, LLC D/B/A ECU Health Physicians; c. Merging or consolidating Vidant Medical Group, LLC D/B/A ECU Health Physicians with or into any other entity or converting into any other type of entity; d. Amending the Articles of Organization or Operating Agreement, and; e. Admitting additional Members or issuing additional Membership Interests. 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. This process is performed every year. Compensation of other officers and key employees is also determined by the Compensation and Benefits Committee of the ECU Health Board using comparative data from like organizations and input from consultants. This process is performed every year. 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). Form 990, Part IX, line 11g Purchased Services: Program service expenses 65,458,117. Management and general expenses 2,821,961. Fundraising expenses 0. Total expenses 68,280,078. Form 990, Part XI, line 9: Net Asset Transfer 89,542,942. Form 990, Part XII, Line 2C This process has not changed from the prior year. Vidant Medical Group Affiliates LLC 2100 Stantonsburg Rd Greenville NC 27835 472875992 Healthcare NC Vidant Medical Group LLC Tarboro Endoscopy Center LLC 201 Clinic Dr Tarboro NC 27886 271345858 Healthcare NC Vidant Medical Group LLC University Health Systems Of Eastern Carolina DBA ECU Health 2100 Stantonsburg Rd Greenville NC 27835 562141073 Healthcare NC 501(c)(3) Line 12c, III-FI N/A 0 Pitt County Memorial Hospital Inc DBA ECU Health Medical Center 2100 Stantonsburg Rd Greenville NC 27835 560585243 Hospital NC 501(c)(3) Line 3 ECU Health 0 The Outer Banks Hospital Inc 2100 Stantonsburg Rd Greenville NC 27835 562112733 Hospital NC 501(c)(3) Line 3 East Carolina Health 0 PCMH Management Inc DBA ECU Health Properties 2100 Stantonsburg Rd Greenville NC 27835 561690740 Medical Property Management NC 501(c)(2) ECU Health 0 East Carolina Health Inc DBA ECU Health Community Hospitals - Central 2100 Stantonsburg Rd Greenville NC 27835 562003393 Hospital NC 501(c)(3) Line 3 ECU Health 0 HealthAccess Inc 2100 Stantonsburg Rd Greenville NC 27835 561396133 Healthcare NC 501(c)(3) Line 12b, II ECU Health 0 East Carolina Health-Bertie DBA ECU Health Bertie Hospital 2100 Stantonsburg Rd Greenville NC 27835 562072002 Hospital NC 501(c)(3) Line 3 ECU Health 0 East Carolina Health-Chowan DBA ECU Health Chowan Hospital 2100 Stantonsburg Rd Greenville NC 27835 562101090 Hospital NC 501(c)(3) Line 3 ECU Health 0 East Carolina Health-Heritage DBA ECU Health Edgecombe Hospital 2100 Stantonsburg Rd Greenville NC 27835 562093700 Hospital NC 501(c)(3) Line 3 ECU Health 0 East Carolina Health-Beaufort DBA ECU Health Beaufort Hospital 2100 Stantonsburg Rd Greenville NC 27835 452436270 Hospital NC 501(c)(3) Line 3 ECU Health 0 Duplin General Hospital DBA ECU Health Duplin Hospital 2100 Stantonsburg Rd Greenville NC 27835 566011594 Hospital NC 501(c)(3) Line 3 ECU Health 0 East Carolina Health Inc DBA ECU Helath Roanoke-Chowan Hospital 2100 Stantonsburg Rd Greenville NC 27835 264634725 Hospital NC 501(c)(3) Line 3 ECU Health 0 Access East Inc 2410 Stantonsburg Rd Stanton Square Greenville NC 27834 561949493 Healthcare NC 501(c)(3) Line 10 ECU Health 0 Roanoke Valley Health Services Inc 2100 Stantonsburg Rd Greenville NC 27835 561925492 Healthcare NC 501(c)(3) Line 3 ECU Health 0 Halifax Regional Medical Center Inc DBA ECU Health North Hospital 2100 Stantonsburg Rd Greenville NC 27835 560989789 Hospital NC 501(c)(3) Line 3 ECU Health 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 1 1 1 0 1