VIDANT MEDICAL GROUP LLC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VIDANT MEDICAL GROUP LLC (EIN 38-3740839)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-06-13
- IRS object ID
- 201711649349300311
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-13T09:03:37-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S Wacker Drive Ste 800 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383740839 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vidant Medical Group LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIDA | BusinessNameControlTxt |
| Phone | 2528475129 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Stantonsburg Road | AddressLine1Txt |
| City | Greenville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27835 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David S Hughes | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2528475129 | PhoneNum |
| Signature | 2017-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Biller | PreparerPersonNm |
| PTIN | P01251566 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David S Hughes | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Stantonsburg Road | AddressLine1Txt |
| City | Greenville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $164,887,465 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.vidanthealth.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | To provide medical services in Eastern North Carolina. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 464 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $164,114,286 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $164,870,197 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,182 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,268 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $164,131,468 | PYTotalRevenueAmt |
| CY Total Revenue | $164,887,465 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $134,582,961 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $143,903,431 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,041,238 | PYOtherExpensesAmt |
| CY Other Expenses | $75,394,223 | CYOtherExpensesAmt |
| PY Total Expenses | $214,624,199 | PYTotalExpensesAmt |
| CY Total Expenses | $219,297,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$50,492,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$54,410,189 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,225,474 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,053,070 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,161,581 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,530,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,063,893 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,522,985 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enhance the quality of life for the people and communities we serve, touch and support. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $211,701,189 | ExpenseAmt |
| Revenue | $164,870,197 | RevenueAmt |
| Desc | Vidant Health professionals provided evaluations, clinical care management and medically necessary procedures. | Desc |
| Total Program Service Expenses | $211,701,189 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 464 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brian Dunn | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2528477479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Stantonsburg Road | AddressLine1Txt |
| City | Greenville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27835 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Dr Michael R Waldrum MD | |||||||||
| CEO | 2.00 | 50.00 | Yes (X) | Yes (X) | $0 | $483,826 | $74,071 | ||
| David S Hughes | |||||||||
| Treasurer | 2.00 | 50.00 | Yes (X) | Yes (X) | $0 | $497,452 | $169,107 | ||
| Roger Robertson | |||||||||
| President of VCOM | 2.00 | 46.00 | Yes (X) | $0 | $455,525 | $295,990 | |||
| William Floyd | |||||||||
| EVP/President of VMC | 2.00 | 42.00 | Yes (X) | $0 | $497,092 | $127,667 | |||
| Dr Mark Rumans MD | |||||||||
| Chief Medical Officer | 40.00 | Yes (X) | $0 | $586,414 | $95,942 | ||||
| Dr Clyde Brooks MD | |||||||||
| Past VP of Medical Affairs | 40.00 | Yes (X) | $295,980 | $0 | $80,811 | ||||
| Anthony Bartholomew | |||||||||
| VP of Operations | 40.00 | Yes (X) | $189,263 | $0 | $51,335 | ||||
| Dr Daniel Drake PhD | |||||||||
| Senior VP of Patient Care & Quality | 40.00 | Yes (X) | $185,538 | $0 | $95,133 | ||||
| Dr Hilal Kanaan MD | |||||||||
| Physician | 40.00 | $833,366 | $0 | $41,401 | Yes (X) | ||||
| Dr Kenneth Lee MD | |||||||||
| Physician | 40.00 | $816,169 | $0 | $42,073 | Yes (X) | ||||
| Dr Lenwood Smith MD | |||||||||
| Physician | 40.00 | $752,010 | $0 | $36,692 | Yes (X) | ||||
| Dr Clinton Massey MD | |||||||||
| Physician | 40.00 | $740,447 | $0 | $30,439 | Yes (X) | ||||
| Dr Victoria Samuels MD | |||||||||
| Physician | 40.00 | $743,484 | $0 | $19,233 | Yes (X) | ||||
| Dr David Herman MD | |||||||||
| Former CEO | 0.00 | 0.00 | $0 | $270,651 | $31,973 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,556,257 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,790,960 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,191,867 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 335 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ECU School of Medicine | |||||
| PO Box 75514 | Charlotte | NC | 28275 | Physician Services | $5,648,196 |
| Bunn Medical Associates | |||||
| 606 Ashburton Drive | Greenville | NC | 27858 | Physician Services | $2,120,164 |
| AVID Consulting Group LLC | |||||
| 2490 Sutton Place Drive S | Carmel | IN | 46032 | Consulting Services | $1,116,246 |
| Locumtenenscom | |||||
| PO Box 405547 | Atlanta | GA | 30384 | Physician Services | $1,051,808 |
| Eastern Urological Associates | |||||
| 275 Bethesda Drive | Greenville | NC | 27834 | Physician Services | $768,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 42 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Revenue | 621110 | $106,143,953 | $106,143,953 |
| Contract Management Fees | 621110 | $58,726,244 | $58,726,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $164,870,197 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,268 | TotalRevenueColumnAmt |
| Exclusion | $17,268 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,887,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $164,870,197 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,060 | TotalAmt |
| Program Services | $871,747 | ProgramServicesAmt |
| Management And General | $26,313 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,638,420 | TotalAmt |
| Program Services | $122,927,914 | ProgramServicesAmt |
| Management And General | $3,710,506 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,244,011 | TotalAmt |
| Program Services | $2,178,261 | ProgramServicesAmt |
| Management And General | $65,750 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,750,105 | TotalAmt |
| Program Services | $7,523,027 | ProgramServicesAmt |
| Management And General | $227,078 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,372,835 | TotalAmt |
| Program Services | $6,186,111 | ProgramServicesAmt |
| Management And General | $186,724 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,830 | TotalAmt |
| Program Services | $139,616 | ProgramServicesAmt |
| Management And General | $4,214 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,318 | TotalAmt |
| Program Services | $14,869 | ProgramServicesAmt |
| Management And General | $449 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,127,629 | TotalAmt |
| Program Services | $36,576,846 | ProgramServicesAmt |
| Management And General | $550,783 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,219 | TotalAmt |
| Program Services | $998,092 | ProgramServicesAmt |
| Management And General | $30,127 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,889,657 | TotalAmt |
| Program Services | $12,511,990 | ProgramServicesAmt |
| Management And General | $377,667 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,073 | TotalAmt |
| Program Services | $4,924 | ProgramServicesAmt |
| Management And General | $149 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,028 | TotalAmt |
| Program Services | $722,228 | ProgramServicesAmt |
| Management And General | $21,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,146 | TotalAmt |
| Program Services | $254,895 | ProgramServicesAmt |
| Management And General | $137,251 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,323 | TotalAmt |
| Program Services | $38,171 | ProgramServicesAmt |
| Management And General | $1,152 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,726 | TotalAmt |
| Program Services | $9,441 | ProgramServicesAmt |
| Management And General | $285 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,274 | TotalAmt |
| Program Services | $7,315 | ProgramServicesAmt |
| Management And General | $73,959 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,956,878 | TotalAmt |
| Program Services | $2,870,241 | ProgramServicesAmt |
| Management And General | $86,637 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,794,712 | TotalAmt |
| Program Services | $1,707,620 | ProgramServicesAmt |
| Management And General | $2,087,092 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bad Debt Expense | Desc |
| Total | $15,875,334 | TotalAmt |
| Program Services | $15,875,334 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,076 | TotalAmt |
| Program Services | $282,547 | ProgramServicesAmt |
| Management And General | $8,529 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,297,654 | TotalAmt |
| Program Services | $211,701,189 | ProgramServicesAmt |
| Management And General | $7,596,465 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,410,156 | BOYAmt |
| EOY | $5,298,508 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,063,972 | BOYAmt |
| EOY | $12,304,137 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,394 | BOYAmt |
| EOY | $994,285 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,775 | BOYAmt |
| EOY | $1,407,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,261,043 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,698,578 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,882,857 | BOYAmt |
| EOY | $17,562,465 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,583,320 | BOYAmt |
| EOY | $7,486,278 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,225,474 | BOYAmt |
| EOY | $45,053,070 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,780,217 | BOYAmt |
| EOY | $20,711,332 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,518 | BOYAmt |
| EOY | $9,505 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,423 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,184,423 | BOYAmt |
| EOY | $9,809,248 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,161,581 | BOYAmt |
| EOY | $30,530,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,063,893 | BOYAmt |
| EOY | $14,522,985 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,063,893 | BOYAmt |
| EOY | $14,522,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,225,474 | BOYAmt |
| EOY | $45,053,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$54,410,189 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $57,869,281 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,211,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,385,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,362,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,114,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,870,197 | CurrentTaxYearAmt |
| Total | $704,943,180 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,211,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,385,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,362,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,114,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,870,197 | CurrentTaxYearAmt |
| Total | $704,943,180 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $704,943,180 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,268 | CurrentTaxYearAmt |
| Total | $73,699 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,268 | CurrentTaxYearAmt |
| Total | $73,699 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,220,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,401,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,375,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,131,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,887,465 | CurrentTaxYearAmt |
| Total | $705,016,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,967,915 | OtherCostOrOtherBasisAmt |
| Book Value | $1,967,915 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,736,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,535,541 | DepreciationAmt |
| Book Value | $11,200,623 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,537,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,163,037 | DepreciationAmt |
| Book Value | $4,374,002 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,925 | OtherCostOrOtherBasisAmt |
| Book Value | $19,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,562,465 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Receivables | $1,812,591 |
| Sales Tax Receivables | $378,139 |
| Intercompany Receivables | $4,324,802 |
| Physician Loan Receivables | $933,794 |
| Deferred Pension | $36,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,486,278 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Worker Compensation Long Term | $281,825 |
| Self-Insurance Reserve | $6,955,401 |
| Current Reserve for Professional Liability | $2,402,599 |
| Current Portion of Long Term Debt | $169,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,809,248 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Vidant Medical Group LLC has been determined to qualify as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Vidant Medical Group has reviewed its tax positions for all open years and has concluded that no material liabilities exist as of September 30, 2016 and 2015. Vidant Medical Group files tax returns with the US federal and State of North Carolina jurisdictions. With few exceptions, Vidant Medical Group is no longer subject to US federal examinations by tax authorities for years before 2013. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Michael R Waldrum MD | ||||||||||||||
| CEO | $0 | $483,826 | $0 | $0 | $0 | $0 | $0 | $48,600 | $0 | $25,471 | $0 | $557,897 | $0 | $0 |
| David S Hughes | ||||||||||||||
| Treasurer | $0 | $422,256 | $0 | $73,638 | $0 | $1,558 | $0 | $126,996 | $0 | $42,111 | $0 | $666,559 | $0 | $0 |
| Roger Robertson | ||||||||||||||
| President of VCOM | $0 | $382,182 | $0 | $70,778 | $0 | $2,565 | $0 | $258,060 | $0 | $37,930 | $0 | $751,515 | $0 | $0 |
| William Floyd | ||||||||||||||
| EVP/President of VMC | $0 | $429,632 | $0 | $66,828 | $0 | $632 | $0 | $89,498 | $0 | $38,169 | $0 | $624,759 | $0 | $0 |
| Dr Mark Rumans MD | ||||||||||||||
| Chief Medical Officer | $0 | $496,450 | $0 | $89,964 | $0 | $0 | $0 | $58,900 | $0 | $37,042 | $0 | $682,356 | $0 | $0 |
| Dr Clyde Brooks MD | ||||||||||||||
| Past VP of Medical Affairs | $271,657 | $0 | $24,323 | $0 | $0 | $0 | $59,839 | $0 | $20,972 | $0 | $376,791 | $0 | $0 | $0 |
| Anthony Bartholomew | ||||||||||||||
| VP of Operations | $175,294 | $0 | $13,969 | $0 | $0 | $0 | $19,683 | $0 | $31,652 | $0 | $240,598 | $0 | $0 | $0 |
| Dr Daniel Drake PhD | ||||||||||||||
| Senior VP of Patient Care & Quality | $169,919 | $0 | $15,619 | $0 | $0 | $0 | $52,639 | $0 | $42,494 | $0 | $280,671 | $0 | $0 | $0 |
| Dr Hilal Kanaan MD | ||||||||||||||
| Physician | $833,366 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,401 | $0 | $874,767 | $0 | $0 | $0 |
| Dr Kenneth Lee MD | ||||||||||||||
| Physician | $816,169 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $42,073 | $0 | $858,242 | $0 | $0 | $0 |
| Dr Lenwood Smith MD | ||||||||||||||
| Physician | $752,010 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,692 | $0 | $788,702 | $0 | $0 | $0 |
| Dr Clinton Massey MD | ||||||||||||||
| Physician | $740,447 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,439 | $0 | $770,886 | $0 | $0 | $0 |
| Dr Victoria Samuels MD | ||||||||||||||
| Physician | $743,484 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,233 | $0 | $762,717 | $0 | $0 | $0 |
| Dr David Herman MD | ||||||||||||||
| Former CEO | $0 | $270,651 | $0 | $0 | $0 | $0 | $0 | $27,059 | $0 | $4,914 | $0 | $302,624 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | All 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. |
| Part I, Line 3 | The compensation is determined by the Compensation and Benefits Committee of the VH Board using comparative data from like organizations and input from consultants. This process is performed every two years, the last year being 2015. It will be performed again in fiscal year 2017. All compensation discussions and actions are documented and approved in the minutes of the Committee. |
| Part I, Line 4 | As 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). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | University Health Systems of Eastern Carolina, Inc. ("Vidant Health") is the sole corporate member of Vidant Medical Group, LLC. |
| Form 990, Part VI, Section A, line 7a | As the corporate member, Vidant Health shall have the responsibility to elect or appoint the seven individual voting members of Vidant Medical Group, LLC. |
| 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; b. Winding up, dissolving, liquidating, reorganizing, or otherwise terminating the existence of Vidant Medical Group, LLC; c. Merging or consolidating Vidant Medical Group, LLC 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 11 | 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 12 | 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. This process is performed every two years, the last year being 2015. It will be performed again in fiscal year 2017. Compensation of other officers and key employees is also determined by the Compensation and Benefits Committee of the VH Board using comparative data from like organizations and input from consultants. This process is performed every two years, the last year being 2015. It will be performed again in fiscal year 2017. 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 | Intercompany Shared Services: Program service expenses 12,580,190. Management and general expenses 379,726. Fundraising expenses 0. Total expenses 12,959,916. Physician Fees: Program service expenses 18,329,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,329,566. Other Service Contracts: Program service expenses 5,667,090. Management and general expenses 171,057. Fundraising expenses 0. Total expenses 5,838,147. |
| Form 990, Part XI, line 9: | Net Asset Transfer 57,862,701. Change in Pension Funding 6,580. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Vidant Medical Group Affiliates LLC | |||||||||
| 2100 Stantonsburg Road | Greenville | NC | 27835 | 472875992 | Healthcare | NC | $0 | $0 | Vidant Medical Group LLC |
| Tarboro Endoscopy Center LLC | |||||||||
| 201 Clinic Drive | Tarboro | NC | 27886 | 271345858 | Healthcare | NC | $0 | $0 | Vidant Medical Group LLC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| University Health Systems of Eastern Carolina (DBA Vidant Health) | |||||||||||
| 2100 Stantonsburg Road | Greenville | NC | 27835 | 562141073 | Healthcare | NC | 501(c)(3) | Line 11c, III-FI | N/A | 0 | |
| East Carolina Health - Beaufort Inc | |||||||||||
| 2100 Stantonsburg Road | Greenville | NC | 27835 | 452436270 | Healthcare | NC | 501(c)(3) | Line 3 | 0 | Vidant Health | |
| Duplin General Hospital Inc | |||||||||||
| 2100 Stantonsburg Road | Greenville | NC | 27835 | 566011594 | Healthcare | NC | 501(c)(3) | Line 3 | 0 | Vidant Health | |
| The Outer Banks Hospital Inc | |||||||||||
| 2100 Stantonsburg Road | Greenville | NC | 27835 | 562112733 | Healthcare | NC | 501(c)(3) | Line 3 | 0 | East Carolina Health | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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