2013-05-14T07:52:44-05:00 2012-09-30 410746749 CLIFTONLARSONALLEN LLP 101 N TRYON STREET SUITE 1000 CHARLOTTE NC 28246 990 2011-10-01 560585243 PITT COUNTY MEMORIAL HOSPITAL INC PITT 2528475129 2100 STANTONSBURG ROAD GREENVILLE NC 27835 DAVID S HUGHES 2528478988 2013-05-13 1 JOHN NORMAN P01506766 7049985200 2011 2016-02-24 21:20:13Z VIDANT MEDICAL CENTER STEVE LAWLER 2100 STANTONSBURG ROAD GREENVILLE NC 27835 1104838649 0 X WWW.VIDANTHEALTH.COM X 1953 NC TO PROVIDE ACCESS TO QUALITY MEDICAL SERVICE TO ALL CITIZENS OF PITT COUNTY AND EASTERN NC. 20 17 7580 834 0 -16906 7748197 12887844 947370700 1084885147 14909010 10966557 -2282887 -3900899 967745020 1104838649 950000 3150815 0 0 428426015 458394291 0 0 0 462982967 526865640 892358982 988410746 75386038 116427903 859100190 984768667 541814745 532712098 317285445 452056569 X IN AFFILIATION WITH THE BRODY SCHOOL OF MEDICINE, PITT COUNTY MEMORIAL HOSPITAL, INC. (D/B/A VIDANT MEDICAL CENTER) IS COMMITTED TO PROVIDING ACCESS TO QUALITY MEDICAL SERVICES TO ALL CITIZENS OF PITT COUNTY AND EASTERN NORTH CAROLINA. SEE ALSO SCHEDULE O. 0 0 325303343 398277240 CANCER AND CLINICAL SERVICESPCMH (D/B/A VIDANT MEDICAL CENTER) CANCER SERVICES INCLUDE THE MOST ADVANCED TREATMENTS FOR THE PEOPLE OF EASTERN NORTH CAROLINA. WE USE THE LATEST TECHNOLOGIES, INCLUDING GAMMA KNIFE RADIOSURGERY, AVAILABLE TO OUR EXPERT MEDICAL STAFF, NURSES AND THERAPISTS. COMBINING NATIONAL TREATMENT PROTOCOLS AND THE HIGHEST STANDARDS OF CLINICAL QUALITY, OUR TEAM OF SPECIALISTS TAKE CARE OF THOUSANDS OF PATIENTS EACH YEAR. IN CANCER AND CLINICAL SERVICES DURING 2012, VMC PERFORMED 2,339,416 LAB TESTS, 143,867 RADIOLOGY PROCEDURES, 1,674 PET SCANS, 76 GAMMA KNIFE PROCEDURES, AND 322,813 RESPIRATORY TREATMENTS. 235631559 282874426 SURGICAL SERVICESSURGEONS AT VIDANT MEDICAL CENTER ARE LEADERS IN THEIR FIELDS. OUR BARIATRIC SURGEONS WERE PIONEERS OF GASTRIC BYPASS SURGERY AND NOW PERFORM GASTRIC BANDING AS WELL. OTHER AREAS OF SURGICAL EMPHASIS INCLUDE: ORTHOPEDICS, CARDIOTHORACIC, GYNECOLOGY, TRAUMA AND GENERAL SURGERY. VMC SURGICAL SERVICES PERFORMED 20,441 SURGERIES IN 2012. 103628501 134500254 CARDIOVASCULAR SERVICESVIDANT MEDICAL CENTER PROVIDES PATIENTS WITH THE LATEST TREATMENTS AND TECHNOLOGY AVAILABLE. WE HAVE NATIONALLY AND INTERNATIONALLY RECOGNIZED PHYSICIANS AT THE EAST CAROLINA HEART INSTITUTE, PERFORMING DELICATE HEART SURGERIES AND PROCEDURES USING THE DAVINCI ROBOT. OUR HEART AND VASCULAR SERVICES INCLUDE: STENTS, IMAGING STUDIES, PACEMAKER PLACEMENT, ABLATION, ROBOT-ASSISTED HEART SURGERY, AND HEART FAILURE PROGRAMS. THESE AND MANY MORE SERVICES ARE PROVIDED AT THE EAST CAROLINA HEART INSTITUTE AT VMC, THE FIRST FACILITY IN NORTH CAROLINA DEVOTED EXCLUSIVELY TO EDUCATION, RESEARCH, TREATMENT AND PREVENTION OF CARDIOVASCULAR DISEASES. CARDIOVASCULAR SERVICES PERFORMED 65,198 EKGS, 5,647 CARDIAC CATH VISITS DURING 2012. 224580260 3150815 269233227 224580260 3150815 269233227 889143663 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 7580 1 1 1 0 0 0 0 0 0 0 0 0 X 20 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NC X X CHRIS TOWNSEND 2528475129 2100 STANTONSBURG ROAD GREENVILLE NC 27835 X MARCUS S ALBERNAZ MD 2.00 X 0 0 0 BRUCE N AUSTIN 2.00 X 0 0 0 NOEL L BAUCOM 2.00 X 0 0 0 JANET M BULLOCK 2.00 X 0 0 0 JOANNE K BURGDORFF 2.00 X 0 0 0 JANICE H FAULKNER 2.00 X 0 0 0 PHILLIP K FLOWERS 2.00 X 0 0 0 BRUCE E GRAY 2.00 X 0 0 0 RALPH R HALL JR 2.00 X 0 0 60000 W DAVID HARRIS 2.00 X 0 0 0 ALLAN B HARVIN MD 2.00 X 0 0 0 WILLIAM J JONES JR PHD 2.00 X 0 0 0 ARTHUR H KEENEY III 2.00 X 0 0 0 THOMASINE S KENNEDY 2.00 X 0 0 0 J BRYANT KITTRELL III 2.00 X 0 0 0 MELVIN C MCLAWHORN 2.00 X 0 0 0 WALTER E POFAHL II MD 2.00 X 0 0 0 A RAY ROGERS 2.00 X 0 0 0 JEFFREY B TURNER 2.00 X 0 0 0 DAVID WOMACK 4.00 X 0 0 0 ROBERT J GRECZYN JR 2.00 X 0 0 0 MARY J RAAB MD 2.00 X 0 0 0 C BYNUM SATTERWHITE 2.00 X 0 0 0 DAVID MCRAE 40.00 X 0 1554312 278936 STEPHEN LAWLER 40.00 X 694749 0 216690 SETH D VANESSENDELFT 40.00 X 0 201338 56843 LINDA HOFLER 40.00 X 254994 0 69750 DAVID HUGHES 40.00 X 0 310597 88795 WILLIAM FLOYD 40.00 X 308092 0 62669 SANJAY SAHA 40.00 X 192877 0 37507 RYAN HICKEY 40.00 X 219566 0 49121 DONALD SMITH 40.00 X 260391 0 47677 TYREE WALKER 40.00 X 248249 0 52091 JOHN RANDALL 40.00 X 187498 0 24361 NANCY HART 40.00 X 190385 0 36102 STEPHEN KOSKA 40.00 X 181635 0 22278 JAMES WORDEN JR 40.00 X 181460 0 21614 TAMMY WORDEN 40.00 X 172089 0 15487 3091985 2066247 1139921 306 0 1 0 ECU SCHOOL OF MEDICINE PO BOX 75514 CHARLOTTE NC 28275 MEDICAL STAFF SERVICES 22065099 PITT COUNTY ANESTHESIA 2080 B ARLINGTON BLVD GREENVILLE NC 27834 ANESTHESIA SERVICES 7496197 MEDCOST BENEFIT SERVICES PO BOX 25987 WINSTON SALEM NC 277145987 EMPLOYEE INSURANCE PROVIDER 4396480 GE MEDICAL SYSTEMS PO BOX 402076 ATLANTA GA 303842076 RADIOLOGY EQUIPMENT MAINTENANCE 2428618 AMN HEALTHCARE 2735 COLLECTION CENTER DRIVE CHICAGO IL 60693 TEMPORARY NURSING STAFF 2111924 109 12887844 354406 12887844 PATIENT REVENUE 621110 1084059697 1084059697 NC DHHS REVENUE 621110 825450 825450 1084885147 10966557 10966557 EQUITY INVESTMENT 900003 -3900899 -3900899 -3900899 1104838649 1084885147 0 7065658 3150815 3150815 2714423 2714423 343962624 306817851 37144773 21262442 18817793 2444649 65971904 58386784 7585120 24482898 21667977 2814921 2649060 2198720 450340 513506 426210 87296 26901 26901 133522780 110846235 22676545 1624875 1348646 276229 2530183 2100052 430131 826631 826631 16790913 13936458 2854455 2272357 1798879 473478 17828884 14797973 3030911 57381985 47627048 9754937 8422808 6990931 1431877 PATIENT SUPPLIES 230636807 230636807 PHYSICIAN SERVICES 25164663 25164663 26673287 21603190 5070097 988410746 889143663 99267083 0 10616529 15352106 173390404 158633560 24056657 24497266 2937329 3779342 1009078743 593927208 407296647 415151535 145704945 237867713 95097679 129487145 859100190 984768667 108295880 108660204 433518865 424051894 541814745 532712098 X 317285445 452056569 317285445 452056569 859100190 984768667 X 116427903 18343221 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 26901 26901 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: 25.23% OF DUES TO NCHA ARE ALLOCATED TO LOBBYING. 30847263 30847263 443478963 235519361 207959602 475249759 344751014 130498745 59502758 13656833 45845925 415151535 TRUSTEE HELD FUNDS - BONDS 10423195 F TRUSTEE HELD FUNDS - CAPITAL EXPENDITURES 212759972 F TRUSTEE FUNDS PENSION 14684546 F 237867713 OTHER RECEIVABLES 22859976 DUE FROM THIRD PARTY PAYORS 74272017 INVESTMENTS IN SUBSIDIARIES 23977507 CURRENT DUE FROM AFFILIATES 253616 BOND AMORTIZATION 1620306 INTANGIBLE ASSETS 4819508 CASH HELD IN ESCROW 1684215 129487145 DUE TO AFFILIATES 380301961 DUE TO THIRD PARTY PAYORS 19786433 ASSET RETIREMENT OBLIGATION 675000 DEFERRED GAIN 819883 SERP PAYABLE 13111658 INTERCOMPANY A/P DUE 631765 WORKERS COMP LONG TERM 8725194 424051894 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PITT COUNTY MEMORIAL HOSPITAL, INC. (D/B/A VIDANT MEDICAL CENTER) IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 1 1 1 X 1 X 1 1 1 0 1 1 41254919 41254919 0.04170 162581210 162581210 2629403 1746456 882947 0.00090 206465532 164327666 42137866 0.04260 26 47842 12388653 15960 12372693 0.01250 6 10897 70166462 24558285 45608177 0.04610 1 267916 267916 0.00030 6 4549 39 63288 82823031 24574245 58248786 0.05890 39 63288 289288563 188901911 100386652 0.10150 2 2768 2768 0.00000 1 5721 5721 0.00000 2 2049 970873 970873 0.00100 1 750 10551 10551 0.00000 1 521 50395 50395 0.00010 3 2366 2161042 2161042 0.00220 10 5686 3201350 3201350 0.00330 1 29718709 331646183 369673589 -38027406 X 1 1 1 SURGICENTER OF EASTERN CAROLINA LLC AMBULATORY SURGERY CENTER 0.55000 0.00000 0.00000 2 ONSLOW RADIATION ONCOLOGY LLC OUTPATIENT RADIATION AND CHEMOTHERAPY 0.50000 0.00000 0.00000 3 MOYE MEDICAL ENDOSCOPY CENTER LLC OUTPATIENT ENDOSCOPY SERVICES 0.50000 0.00000 0.00000 4 NEWCO CANCER SERVICES LCC OUTPATIENT CANCER SERVICES 0.50000 0.00000 0.00000 1 1 PITT COUNTY MEMORIAL HOSPITAL INC

2100 STANTONSBURG ROAD GREENVILLE NC 27835

X X X X X PITT COUNTY MEMORIAL HOSPITAL INC 1 1 1 200.000000000000 1 200.000000000000 1 X X X X X 1 1 X X X X 1 X 1 X X X X X 1 X 0 0 PART I, LINE 3C: N/A PART I, LINE 6A: IN ADDITION TO THE COMMUNITY BENEFIT REPORT FOR PCMH, INFORMATION REGARDING THIS ENTITY IS FOUND IN THE ANNUAL REPORT FOR UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA. PART I, LINE 7: COSTS WERE CALCULATED USING THE ESTIMATED COST TO CHARGE RATIO FROM THE MEDICARE COST REPORT. PART I, LINE 7G: N/A. PART II: SEE SCHEDULE O. PART III, LINE 4: LINE 2 COSTS WERE CALCULATED USING THE ESTIMATED COST TO CHARGE RATIO FROM THE MEDICARE COST REPORT. PART III, LINE 8: THE SHORTFALL OF MEDICARE REVENUE TO MEDICARE ALLOWABLE COSTS OF CARE COULD BE CONSIDERED COMMUNITY BENEFIT BECAUSE IN THE AREA SERVED BY THE ORGANIZATION OTHER PROVIDERS WOULD NOT BE AVAILABLE TO PROVIDE THE SERVICES REQUIRED. THEREFORE, THE CARE WOULD BECOME A GOVERNMENT OBLIGATION. PART III, LINE 9B: RECOMMENDED PATIENT ACCOUNTS WILL CONTINUE TO GO THROUGH THE ACCOUNTS RECEIVABLE BILLING CYCLE AS NORMAL. WHEN THE ACCOUNT REACHES THE CUSTOMER SERVICE/COLLECTIONS MANAGER, SUPERVISOR FINANCIAL COUNSELING OR PATIENT ACCOUNTS SUPERVISOR, BASED ON THE INFORMATION GIVEN, A DECISION WILL BE MADE WHETHER TO PROCEED WITH COLLECTION OR REFER THE ACCOUNT FOR APPROVAL OF CHARITY CARE. THE PROCESS WILL OCCUR AS FOLLOWS: I. FINANCIAL COUNSELORS WILL TRY TO LOCATE THIRD PARTY PAYORS. IF NOT ELIGIBLE FOR ANY THIRD PARTY COVERAGE (INCLUDING CHARITIES), THEY MAY, BASED UPON THE FINANCIAL INFORMATION RECEIVED, RECOMMEND THE PATIENT FOR CHARITY CARE.II. PATIENT COUNSELORS WILL REVIEW FOR ANY THIRD PARTY PAYORS AND VERIFY EMPLOYMENT AND ASSETS. A CHARITY CARE APPLICATION WILL NEED TO BE COMPLETED ALONG WITH TAX RETURN, PAY STUBS, SOCIAL SECURITY AWARD LETTER AND OTHER FINANCIAL INFORMATION AS MAY BE REQUIRED. III. THE PATIENT ACCOUNTS SUPERVISOR, SUPERVISOR FINANCIAL COUNSELING OR CUSTOMER SERVICE/COLLECTIONS MANAGER, BASED UPON ACCOUNT BALANCE AND THE INFORMATION GIVEN, WILL MAKE A DECISION WHETHER TO PROCEED WITH COLLECTION OR REFER THE PATIENT ACCOUNT FOR APPROVAL FOR CHARITY CARE.PRESUMPTIVE ELIGIBILITY FOR CHARITY CARE THERE ARE OCCASIONS IN WHICH A PATIENT MAY APPEAR ELIGIBLE FOR A CHARITY CARE DISCOUNT, BUT THERE IS NO FINANCIAL ASSISTANCE INFORMATION AVAILABLE TO SUPPORT FINANCIAL AID.A. SOME PATIENTS ARE PRESUMED TO BE ELIGIBLE FOR CHARITY CARE DISCOUNTS ON THE BASIS OF INDIVIDUAL LIFE CIRCUMSTANCES (E.G., HOMELESSNESS, PATIENTS WITH NO INCOME, BANKRUPTCY, DECEASED PATIENTS WITH NO ESTATE OR SPOUSE, ETC).B. THROUGH THE ASSISTANCE OF A THIRD PARTY VENDOR AND CERTAIN ALGORITHMS, IN CONJUNCTION WITH OUR CHARITY POLICY GUIDELINES, ALL ACCOUNTS PRIOR TO OUTSIDE COLLECTION AGENCY REFERRAL WILL BE TESTED FOR PRESUMPTIVE CHARITY. C. THE ACCOUNTS DEEMED CHARITY WILL BE ADJUSTED OFF AND THE REMAINING ACCOUNTS WILL BE REFERRED TO AN OUTSIDE COLLECTION AGENCY. D. ONCE THE AGENCY HAS HAD THE ACCOUNTS FOR SIX MONTHS AND HAS DEEMED THEM UNCOLLECTIBLE, THE ACCOUNTS WITH BALANCES $1,200.00 AND LESS WILL BE RETURNED TO THE HOSPITAL AND REMOVED FROM THE PATIENTS CREDIT FILE. ACCOUNTS WITH BALANCES ABOVE $1,200.00 WILL REMAIN WITH THE AGENCY AND KEPT ON THE PATIENTS CREDIT FILE. E. THE ACCOUNTS RETURNED TO THE HOSPITAL WILL BE PLACED IN A UNIQUE FINANCIAL CLASS AND WILL NOT BE PURSUED FOR COLLECTIONS. PITT COUNTY MEMORIAL HOSPITAL, INC. PART V, SECTION B, LINE 11H: N/A PITT COUNTY MEMORIAL HOSPITAL, INC. PART V, SECTION B, LINE 13G: N/A PITT COUNTY MEMORIAL HOSPITAL, INC. PART V, SECTION B, LINE 15E: N/A PITT COUNTY MEMORIAL HOSPITAL, INC. PART V, SECTION B, LINE 16E: N/A PITT COUNTY MEMORIAL HOSPITAL, INC. PART V, SECTION B, LINE 17E: N/A PITT COUNTY MEMORIAL HOSPITAL, INC. PART V, SECTION B, LINE 18C: N/A PITT COUNTY MEMORIAL HOSPITAL, INC. PART V, SECTION B, LINE 18D: N/A PITT COUNTY MEMORIAL HOSPITAL, INC. PART V, SECTION B, LINE 19D: N/A PITT COUNTY MEMORIAL HOSPITAL, INC. PART V, SECTION B, LINE 20: N/A PITT COUNTY MEMORIAL HOSPITAL, INC. PART V, SECTION B, LINE 21: N/A PART VI, LINE 2: THE ORGANIZATION ASSESSES COMMUNITY NEED IN CONJUNCTION WITH THE STATE AFFILIATED COUNTY HEALTH DEPARTMENTS AND OTHER LOCAL HEALTH CARE ORGANIZATIONS. SEE ALSO SCHEDULE O. PART VI, LINE 3: INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND AT REGISTRATION FOR PATIENTS. IN ADDITION, FACE TO FACE FINANCIAL COUNSELING IS AVAILABLE TO PATIENTS AND THEIR FAMILIES IN THE CENTRAL BUSINESS OFFICE. PART VI, LINE 4: SEE SCHEDULE O PART VI, LINE 5: SEE SCHEDULE O. PART VI, LINE 6: SEE SCHEDULE O. REPORTS FILED WITH STATES PART VI, LINE 7 NC 1 PITT MEMORIAL HOSPITAL FOUNDATION PO BOX 8469 GREENVILLE NC 27835 581399266 501(C)(3) 1000000 CHARITY CITY OF GREENVILLE PO BOX 7207 GREENVILLE NC 27835 566000229 501(C)(3) 250000 DONATION EAST CAROLINA UNIVERSITY PO BOX 75514 CHARLOTTE NC 28275 566000403 501(C)(3) 1850000 JOINT RESEARCH PROJECT ROANOKE CHOWAN COMMUNITY HEALTH CENTER 120 HEALTH CENTER DRIVE AHOSKIE NC 27910 421638714 501(C)(3) 39759 DONATION PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT MONITORING PRIMARY OVERSIGHT RESPONSIBILITY FOR ALL GRANTS RECEIVED BY UHS ORGANIZATIONS RESTS WITH THE ENTITY RECEIVING THE FUNDS. EACH ENTITY IS RESPONSIBLE FOR DOCUMENTING THE RECEIPT OF FUNDS, ASSIGNING A COST CENTER TO TRACK EXPENSES AND/OR CREATING A RESTRICTED LIABILITY FOR DEPOSIT OF THE FUNDS, DOCUMENTING EXPENDITURES AND COMPLETING ALL GRANTOR REQUIRED REPORTING. THE COMPLIANCE WITH THE TERMS OF THE AGREEMENT RELATED TO PROJECT IMPLEMENTATION AND MANAGEMENT, FUND EXPENDITURES AND REPORTING IS MONITORED BY THE GRANTING AGENCY'S DESIGNATED CONTACT PERSON WITH ASSISTANCE FROM THE UHS GRANTS OFFICE. NOTE: THE MAJORITY OF THE GRANT FUNDS RECEIVED FOR PROGRAMS AT PCMH ARE ACQUIRED THROUGH THE PMH FOUNDATION WHICH HAS A COMPLIANCE AUDIT COMPLETED EACH YEAR. GRANT FUNDS FOR UHS ARE SENT TO THE UHS FOUNDATION AND HAVE THE SAME AUDIT PROCEDURES. ALL GRANT FUNDS ARE RECORDED/MONITORED BY THE CORPORATE ACCOUNTANT AND THE ASSISTANT VICE PRESIDENT OF FINANCIAL SERVICES. SELECTION CRITERIA/PROCESS GRANTS PROVIDED BY THE UHS AND PMH FOUNDATIONS REQUIRE THE APPLICANT TO BE A 501(C)(3) OR GOVERNMENT ENTITY AND RECIPIENTS ARE REQUIRED TO PROVIDE PROOF OF THEIR STATUS BY SUBMITTING A COPY OF THEIR IRS LETTER OF DETERMINATION. REQUESTS MUST BE RELATED TO DISEASE PREVENTION AND DISEASE MANAGEMENT OR WELLNESS. THERE ARE DIFFERENT HEALTH RELATED FOCUS AREAS FOR EACH OF THE HOSPITAL'S COMMUNITY BENEFITS GRANT PROGRAMS. EACH HOSPITAL'S PROGRAM HAS THEIR OWN LOCAL COMMUNITY BENEFITS GRANTS REVIEW COMMITTEE COMPRISED OF LOCAL REPRESENTATIVES FROM THEIR RESPECTIVE COMMUNITIES. THESE COMMITTEES REVIEW LETTERS OF INTENT, DECIDE WHICH ORGANIZATIONS ARE TO BE INVITED TO SUBMIT A GRANT APPLICATION, THEN REVIEW THE GRANT APPLICATIONS AND MAKE FUNDING RECOMMENDATIONS. THEIR FUNDING RECOMMENDATIONS ARE THEN REVIEWED BY THE UHS FOUNDATION COMMUNITY BENEFITS COMMITTEE AND FINAL DECISIONS ARE CONFIRMED BY THE UHS FOUNDATION BOARD. 1 X X X X X 0 1 0 0 0 0 0 0 0 DAVID MCRAE 0 1018659 0 231808 0 303845 0 262000 0 16936 0 1833248 0 294157 STEPHEN LAWLER 582233 0 106818 0 5698 0 208900 0 7790 0 911439 0 0 0 SETH D VANESSENDELFT 0 187665 0 13673 0 0 0 50134 0 6709 0 258181 0 0 LINDA HOFLER 239106 0 15210 0 678 0 63250 0 6500 0 324744 0 0 0 DAVID HUGHES 0 291992 0 17862 0 743 0 81000 0 7795 0 399392 0 0 WILLIAM FLOYD 289420 0 18357 0 315 0 60994 0 1675 0 370761 0 0 0 SANJAY SAHA 181561 0 11316 0 0 0 32156 0 5351 0 230384 0 0 0 RYAN HICKEY 206204 0 13362 0 0 0 41957 0 7164 0 268687 0 0 0 DONALD SMITH 231545 0 14626 0 14220 0 45991 0 1686 0 308068 0 0 0 TYREE WALKER 230677 0 16859 0 713 0 46754 0 5337 0 300340 0 0 0 JOHN RANDALL 186998 0 500 0 0 0 18750 0 5611 0 211859 0 0 0 NANCY HART 177620 0 12765 0 0 0 32343 0 3759 0 226487 0 0 0 STEPHEN KOSKA 181135 0 500 0 0 0 16133 0 6145 0 203913 0 0 0 JAMES WORDEN JR 180960 0 500 0 0 0 16129 0 5485 0 203074 0 0 0 TAMMY WORDEN 171589 0 500 0 0 0 10250 0 5237 0 187576 0 0 0 PART I, LINE 4B DAVE C MCRAE WAS A PARTICIPANT IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING THE YEAR. AMOUNTS REPORTED IN COLUMN F ARE PERIODIC PAYMENTS FROM A SERP DISTRIBUTIONS PREVIOUSLY RECORDED AS INCOME. EAST CAROLINA ENT BUSINESS RELATIONSHIP 354424 DR. ALBERNAZ IS A MEMBER AND DIRECTOR OF EASTERN CAROLINA ENT THAT RECEIVED CALL PAY COMPENSATION OR OTHER COMPENSATION FROM VIDANT MEDICAL CENTER PURSUANT TO A FAIR MARKET VALUE CONTRACT. 0 BRUCE AUSTIN EMPLOYEE 51358 BRUCE AUSTIN IS A MEMBER OF THE BOARD OF DIRECTORS OF VIDANT MEDICAL CENTER. DURING THE YEAR, HIS SON WAS A RESIDENT AT THE MEDICAL CENTER AND RECEIVED COMPENSATION FOR HIS SERVICES. 0 X AIR HANDLER UNIT 1 354406 PURCHASE PRICE 0 0 0 PROGRAM SERVICE STATEMENT FORM 990, PART III, LINE 4A OVERVIEW OF UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA, D.B.A VIDANT HEALTH ("VH"): AT VIDANT HEALTH ("VH"), WE ARE COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITIES. EASTERN NORTH CAROLINA RESIDENTS LOOK TO OUR HOSPITALS FOR QUALITY HEALTH CARE. WE WORK HARD TO UPHOLD THE TRUST THAT OUR COMMUNITIES PLACE IN US. THROUGH A CLEAR VISION, DISCIPLINED LEADERSHIP AND COMMITTED EMPLOYEES, VH SERVES THE NEEDS OF THE REGION, INCLUDING THOSE WHO ARE UNDERSERVED AND NEED US THE MOST. OUR MISSION AT VH - TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE AND COMMUNITIES WE SERVE, TOUCH AND SUPPORT - DRIVES US FAR BEYOND CARING FOR PATIENTS WITHIN THE CONFINES OF OUR HOSPITAL WALLS. IT CALLS US TO HELP MAKE EASTERN NORTH CAROLINA A BETTER, HEALTHIER PLACE TO LIVE. VH IS A NORTH CAROLINA NON-PROFIT CORPORATION WITH HEADQUARTERS IN GREENVILLE, NORTH CAROLINA. VH AND ITS AFFILIATES OPERATE AN INTEGRATED HEALTH CARE DELIVERY SYSTEM THAT SERVES A TOTAL MARKET OF APPROXIMATELY 1.4 MILLION PEOPLE IN 29 CONTIGUOUS COUNTIES IN EASTERN NORTH CAROLINA. THE HEALTH SYSTEM INCLUDES HOSPITALS, PHYSICIAN PRACTICES, OUTPATIENT SERVICES, LONG-TERM CARE, HOME HEALTH, HOSPICE, AND WELLNESS SERVICES. THE HEALTH SYSTEM'S OWNED HOSPITALS ARE VIDANT MEDICAL CENTER ("VMC"), WHICH IS A TERTIARY CARE HOSPITAL AND AN ACADEMIC MEDICAL CENTER, AND EIGHT OTHER ACUTE CARE HOSPITALS: VIDANT ROANOKE-CHOWAN HOSPITAL, VIDANT EDGECOMBE HOSPITAL, VIDANT CHOWAN HOSPITAL, VIDANT BERTIE HOSPITAL, VIDANT DUPLIN HOSPITAL, VIDANT BEAUFORT HOSPITAL, VIDANT PUNGO HOSPITAL AND THE OUTER BANKS HOSPITAL. VH ALSO MANAGES ALBEMARLE HOSPITAL. VMC SERVES AS THE TEACHING HOSPITAL FOR THE BRODY SCHOOL OF MEDICINE, EAST CAROLINA SCHOOLS OF NURSING AND ALLIED HEALTH AND PITT COMMUNITY COLLEGE. THE SYSTEM ALSO SERVES AS A REGIONAL REFERRAL CENTER FOR EASTERN NORTH CAROLINA. THE SYSTEM'S NINE OWNED ACUTE CARE HOSPITALS ARE LICENSED TO OPERATE 1,514 BEDS. EACH HOSPITAL IS LICENSED BY THE DIVISION OF FACILITY SERVICES OF THE NORTH CAROLINA DEPARTMENT OF HEALTH AND HUMAN SERVICES AND APPROVED AS A PROVIDER BY THE MEDICARE AND MEDICAID PROGRAMS. VH AND ITS HOSPITALS AND AFFILIATE ORGANIZATIONS PROVIDE SERVICES TO PATIENTS WITHOUT REGARD TO THEIR ABILITY TO PAY. IN FISCAL YEAR 2012 VH COMBINED PATIENT CARE STATISTICS WERE: INPATIENT ADMISSIONS, 68,618; INPATIENT DAYS OF CARE, 358,299; SURGERIES, 47,501; BIRTHS, 6,157; AND OUTPATIENT VISITS, 500,712. OUR SYSTEM'S WORKFORCE INCLUDED 11,688 EMPLOYEES. EACH OF VH'S HOSPITALS OPERATES AN EMERGENCY ROOM, WHICH IS OPEN 24 HOURS A DAY. VMC ALSO OFFERS A FULL SPECTRUM OF TRAUMA SERVICES. EMERGENT AND TRAUMA SERVICES ARE PROVIDED TO PATIENTS WITHOUT REGARD TO THEIR ABILITY TO PAY. IN FISCAL YEAR 2012 VH PROVIDED CARE TO 257,591 EMERGENCY ROOM PATIENTS. DURING A PORTION OF 2012, VH AND VMC HAD THE SAME GOVERNING BOARD, WHICH WAS COMPRISED OF 20 VOTING MEMBERS THAT MEET MONTHLY. THE BOARD OF COMMISSIONERS OF PITT COUNTY APPOINTS 11 MEMBERS, AND 9 MEMBERS ARE APPOINTED BY THE BOARD OF GOVERNORS OF THE UNIVERSITY OF NORTH CAROLINA. THE BOARD MEMBERS HAVE DIVERSE BACKGROUNDS AND ARE SELECTED TO REPRESENT THE CITIZENS OF EASTERN CAROLINA. EFFECTIVE MARCH 1, 2012, VH'S BOARD OF DIRECTORS CONSISTS OF 11 VOTING MEMBERS, SIX OF WHOM MUST BE CURRENT OR FORMER PITT COUNTY, NORTH CAROLINA APPOINTEES OF VMC'S BOARD OF TRUSTEES AND FIVE OF WHOM MUST BE CURRENT OF FORMER BOARD OF GOVERNORS OF THE UNIVERSITY OF NORTH CAROLINA APPOINTEES OF VMC'S BOARD OF TRUSTEES. VMC, IN AFFILIATION WITH THE BRODY SCHOOL OF MEDICINE, WHICH IS OWNED BY THE STATE OF NORTH CAROLINA, OPERATES 30 RESIDENT-TRAINING PROGRAMS WITH OVER 340 MEDICAL RESIDENTS. THIS RELATIONSHIP ENABLES VMC AND THE BRODY SCHOOL OF MEDICINE TO COMBINE THEIR RESOURCES FOR THE PROVISION OF QUALITY PATIENT CARE, MEDICAL EDUCATION AND RESEARCH FOR THE RESIDENTS OF EASTERN NORTH CAROLINA. THE BRODY SCHOOL OF MEDICINE HAS THREE IMPORTANT GOALS: EDUCATING PRIMARY CARE PHYSICIANS, MAKING MEDICAL CARE MORE READILY AVAILABLE TO THE PEOPLE OF EASTERN NORTH CAROLINA, AND PROVIDING OPPORTUNITIES TO MINORITY AND DISADVANTAGED STUDENTS. AS A NON-PROFIT ORGANIZATION, VH REINVESTS ALL EXCESS OF REVENUES OVER EXPENSES IN PROGRAMS, SERVICES, AND FACILITIES THAT PROVIDE ACCESS TO PATIENT CARE AND HEALTH SERVICES TO THE CITIZENS OF EASTERN CAROLINA. OVERVIEW OF VIDANT HEALTH COMMUNITY BENEFIT PROGRAMS: 1. EASTERN NORTH CAROLINA IS COMPRISED OF 1.4 MILLION PEOPLE LIVING IN 14,000 SQUARE MILES. BOUNDARIES ARE FROM I-95 EAST TO THE COAST, AND FROM THE VIRGINIA LINE UP TO AND INCLUDING ONSLOW COUNTY. THE AREA IS LARGELY RURAL AND LARGELY POOR, WITH HIGHER THAN STATE OR NATIONAL AVERAGE RATES FOR POVERTY AND UNINSURED. HEALTH STATUS INDICATORS SHOW INCREASED INCIDENCE OF DISEASE IN THE REGION, ESPECIALLY CANCER, HEART DISEASE AND STROKE. VH DETERMINES PRIORITIES FOR TARGET POPULATIONS BY WORKING IN CONCERT WITH MEDICAL AND COMMUNITY AGENCY PARTNERS IN ONGOING ASSESSMENT OF THE MOST PRESSING HEALTH CARE NEEDS. MANY EFFORTS OVER THE PAST DECADE HAVE FOCUSED ON DIABETES, PEDIATRIC ASTHMA, SCHOOL HEALTH, INJURY PREVENTION, ACCESS TO CARE, NUTRITION ENHANCEMENT, PHYSICAL ACTIVITIES AND CHRONIC DISEASE SCREENINGS. ALSO, SPECIAL PROGRAMS TO MANAGE THE CARE OF MEDICAID ENROLLEES, ADDRESS ACCESS TO BOTH MEDICAL CARE AND MEDICATIONS FOR THE UNINSURED, AND COORDINATION OF SERVICES FOR CHILDREN WITH OBESITY HAVE BEEN UNDERTAKEN. THE POPULATIONS THAT ARE SERVED BY ADDRESSING THESE ISSUES ARE LARGELY THE POOR, THE UNDERSERVED, AND MINORITIES. DETERMINATION OF SPECIFIC POPULATIONS TO ADDRESS OCCURS WHEN PARTNERS SUCH AS THE NORTH CAROLINA DEPARTMENT OF HEALTH AND HUMAN SERVICES, LOCAL HEALTH DEPARTMENTS, COUNTY HEALTHY CAROLINIAN TASK FORCES, AND PHYSICIANS IDENTIFY A QUANTIFIABLE NEED, AND COMMUNITY PARTNERS ARE ENGAGED TO WORK TOGETHER WITH THE HEALTH SYSTEM. 2. FUNDING FOR COMMUNITY HEALTH PROGRAMS IS OBTAINED FROM BOTH THE OPERATING FUNDS OF VH ENTITIES AND EXTERNAL GRANT-AWARDING ORGANIZATIONS. THE VH BOARD ANNUALLY PROVIDES FINANCIAL SUPPORT FOR THE COMMUNITY BENEFIT INITIATIVES PROGRAM OF ITS FOUNDATION. THESE FUNDS ARE THEN AWARDED TO COMMUNITY AGENCIES THAT SUCCESSFULLY DEMONSTRATE BOTH NEED AND A WELL-DESIGNED PLAN TO ADDRESS ONE OF THE FOUNDATION'S PRIORITY CATEGORIES. IN ADDITION, EACH VH HOSPITAL FINANCIALLY SUPPORTS COMMUNITY HEALTH RESOURCES WITHIN ITS OPERATING BUDGET. PROGRAMS VARY ACCORDING TO THE HOSPITAL'S FINANCIAL ABILITY AND COMMUNITY NEED, BUT ALL INCLUDE COLLABORATIVE EFFORTS WITH LOCAL HEALTH DEPARTMENTS, INCLUDING HEALTH SCREENINGS AND EDUCATION TO TARGETED POPULATIONS. VH ALSO HAS A SUCCESSFUL TRACK RECORD OF OBTAINING COMMUNITY HEALTH PROGRAM SUPPORT FROM EXTERNAL AGENCIES THAT AWARD GRANT FUNDING TO APPROVED PROJECTS. THE VH GRANTS OFFICE WAS ESTABLISHED IN 2008 AND SERVES AS THE CENTRAL POINT FOR GRANT MINING, ACQUISITION AND MANAGEMENT OF GRANTS AWARDED TO VH HOSPITALS FOR COMMUNITY-BASED PROGRAMS. GRANT FUNDS ARE UTILIZED TO DEMONSTRATE THE EFFECTIVENESS OF A PROPOSED COMMUNITY PROGRAM, MEASURE THE OUTCOMES ACHIEVED, AND GARNER LONG-TERM SUSTAINABILITY FROM EITHER THE HEALTH SYSTEM, OTHER COMMUNITY AGENCIES OR AS A COLLABORATIVE PROGRAM. MANY COMMUNITY HEALTH PROGRAMS ARE COLLABORATIVE IN NATURE WITH LOCAL SERVICE AGENCIES, AND OFTEN A PORTION OF THE GRANT FUNDS ARE USED TO SUPPORT RESOURCES OR SERVICES IN THESE AGENCIES. 3. COMMUNITY HEALTH PRIORITIES ARE DETERMINED IN SEVERAL WAYS. IN PARTNERSHIP WITH THE LOCAL HEALTH DEPARTMENTS, THE RESULTS OF STATE-MANDATED COMMUNITY HEALTH ASSESSMENTS ARE STUDIED BY EACH LOCAL HEALTHY CAROLINIANS TASK FORCE. THOSE TASK FORCE GROUPS THEN COMPILE A LIST OF THE MOST PRESSING ISSUES IN THEIR COMMUNITIES BASED ON DATA COMMUNITY INPUT. BOTH ESTABLISHED RESOURCES WITHIN VARIOUS AGENCIES AND POTENTIAL OPPORTUNITIES TO GARNER NEW SUPPORT ARE REVIEWED. 4. COMMUNITY PRIORITIES ARE ALSO ESTABLISHED IN RESPONSE TO A COMPELLING NEED IDENTIFIED BY HEALTH PRACTITIONERS OR COMMUNITY GROUPS. EXAMPLES INCLUDE THE PEDIATRIC ASTHMA PROGRAM THAT HAS BEEN IN PLACE FOR OVER 10 YEARS IN PITT COUNTY, AND EXPANDED TO OTHER COMMUNITIES IN THE REGION. THIS MAJOR COMMUNITY-BASED PROGRAM WAS ESTABLISHED FOLLOWING A PLEA FOR ASSISTANCE BY PEDIATRICIANS AND PEDIATRIC CLINICAL NURSE SPECIALISTS CARING FOR CHILDREN WITH ASTHMA IN THE ACUTE CARE SETTING. THE PITT COUNTY SCHOOL SYSTEM AND LOCAL PARENTS IDENTIFIED A LACK OF HEALTH CARE SUPPORT IN THE SCHOOLS, RESULTING IN AN AWARD-WINNING SCHOOL NURSE PROGRAM THAT HAS BEEN REPLICATED IN SEVERAL COUNTIES. MOST RECENTLY, THE FOCUSED ATTENTION ON PEDIATRIC OBESITY AND ASSOCIATED DISEASES HAS RESULTED IN MULTIPLE COMMUNITY-BASED PROGRAMS DIRECTED AT IMPROVING NUTRITION, PHYSICAL ACTIVITY, AND CASE MANAGEMENT FOR THAT POPULATION. VH IS FORTUNATE TO HAVE A STRONG COLLABORATIVE PARTNERSHIP WITH EAST CAROLINA UNIVERSITY, AND WORKS CLOSELY WITH THE SCHOOLS WITHIN THE HEALTH SCIENCES DIVISION, ESPECIALLY THE BRODY SCHOOL OF MEDICINE. BSOM IS AN ACTIVE PARTICIPANT IN ALMOST EVERY COMMUNITY HEALTH INITIATIVE, SUPPORTING THE RESEARCH AND EVALUATION OF THESE PROGRAMS, AND CONTRIBUTES TO PROGRAMS FOR THE UNDER AND UNINSURED IN MULTIPLE WAYS. ECU AND OTHER EDUCATIONAL INSTITUTIONS WHOSE STUDENTS MATRICULATE THROUGH VH FACILITIES ALSO PROVIDE OPPORTUNITIES FOR COLLABORATION AND PARTICIPATION IN VARIOUS COMMUNITY HEALTH INITIATIVES. 5. PROVIDED BELOW ARE A FEW HIGHLIGHTS OF THE COMMUNITY BENEFIT AND EDUCATION ACTIVITIES: 5A. COMMUNITY HEALTH IMPROVEMENT SERVICES - COMMUNITY HEALTH IMPROVEMENT SERVICES ARE PROGRAMS AND SERVICES THAT MEET AN IDENTIFIED NEED AND ARE OFFERED TO THE COMMUNITY AT LITTLE OR NO CHARGE. VH HOSPITALS SPONSOR PROGRAMS THAT IMPROVE ACCESS TO HEALTH CARE FOR THE UNDERSERVED AND ENHANCE THE IDENTIFICATION AND MANAGEMENT OF CHRONIC DISEASES, SUCH AS CANCER, DIABETES AND HEART DISEASE. HERE ARE A FEW EXAMPLES OF THESE PROGRAMS: - MEDICATION ASSISTANCE PROGRAMS FOR UNINSURED PATIENTS - THE PEDIATRIC HEALTHY WEIGHT PROGRAM - SUPPORT FOR HEALTH CAROLINIANS COLLABORATIVES, INCLUDING PITT PARTNERS FOR HEALTH, THE HERTFORD PARTNERSHIP FOR HEALTH AND THREE RIVERS HEALTHY CAROLINIANS - SCHOOL NURSE PROGRAMS - SUPPORT FOR THE COMMUNITY CARE PLAN OF EASTERN CAROLINA FOR MEDICAID RECIPIENTS AND HEALTHASSIST FOR THE UNINSURED - SUPPORT OF LOCAL FEDERALLY QUALIFIED HEALTH CENTER 5B. HEALTH PROFESSIONAL EDUCATION - PREPARING FUTURE HEALTH CARE PROFESSIONALS IS IMPORTANT TO US. OUR HOSPITALS PROVIDE CLINICAL SETTINGS FOR STUDENTS OF HEALTH PROFESSIONS, SUCH AS FUTURE PHYSICIANS, NURSES AND OTHER ALLIED HEALTH PROFESSIONALS. WE ALSO SUPPORT STUDENTS THROUGH DEFERRED FORGIVABLE LOANS AND INTERNSHIPS INCLUDING RESIDENT TRAINING, NURSING CLINIC SITES, ALLIED HEALTH PROFESSIONALS, AND FINANCIAL SUPPORT OF NURSING PROGRAMS. 5C. RESEARCH - EAST CAROLINA UNIVERSITY (ECU) CONDUCTS RESEARCH TO EVALUATE NEW TREATMENTS AND PROTOCOLS. THESE STUDIES HELP HEALTH PROFESSIONALS EVERYWHERE PROVIDE QUALITY CARE TO PATIENTS. VH SUPPORTS THIS THROUGH VARIOUS MEANS INCLUDING SUPPORTING THE INSTITUTIONAL REVIEW BOARD AT ECU AND PROVIDING STUDY SITES. 5D. FINANCIAL AND IN-KIND CONTRIBUTIONS - VH DONATES MONEY AND IN-KIND SERVICES TO COMMUNITY GROUPS AND ACTIVITIES THAT SHARE OUR MISSION OF IMPROVING HEALTH. THEY INCLUDE MEALS ON WHEELS, AMERICAN RED CROSS BLOOD DRIVES, MEDICAL SUPPLIES TO EMERGENCY MEDICAL SERVICES, AND FREE MEDICATIONS TO QUALIFYING PATIENTS. VH HOSPITALS ARE KEY PARTNERS IN FUNDRAISING FOR ORGANIZATIONS SUCH AS THE UNITED WAY, AMERICAN HEART ASSOCIATION, JUVENILE DIABETES ASSOCIATION AND THE AMERICAN CANCER SOCIETY. VH CONTRIBUTED $1.0 MILLION TO THE COMMUNITY BENEFITS GRANTS PROGRAM WHICH AWARDS GRANTS TO LOCAL NON-PROFITS FOR HEALTH RELATED PROGRAMS. 5E. COMMUNITY BUILDING - COMMUNITY-BUILDING ACTIVITIES INCLUDE PROGRAMS THAT ARE NOT DIRECTLY RELATED TO HEALTH CARE BUT ADDRESS UNDERLYING ISSUES THAT IMPACT THE HEALTH OF COMMUNITIES. POVERTY, CRIME, HOMELESSNESS, WORKFORCE DEVELOPMENT AND ECONOMIC DEVELOPMENT ALL AFFECT THE OVERALL HEALTH OF COMMUNITIES. VH HAS PROVIDED SUPPORT FOR OUR LOCAL CHAMBERS OF COMMERCE, FINANCIAL SUPPORT FOR ROAD IMPROVEMENTS, INVESTMENTS IN COMMUNICATION INFRASTRUCTURE VIA INFORMATION TECHNOLOGY CONNECTIONS, SUPPORT FOR THE TEEN LEADERSHIP ACADEMY, RECRUITMENT OF PHYSICIANS TO OUR RURAL COMMUNITIES, AND PROGRAMS THAT ENCOURAGE STUDENTS TO PURSUE HEALTH CAREERS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS MADE AVAILABLE TO BOARD MEMBERS BY POSTING TO A BOARD MEMBER'S WEBSITE. ANY BOARD MEMBER WHO DOES NOT HAVE THE ABILITY TO ACCESS THE RETURN IN THIS MANNER WILL RECEIVE A COPY VIA ELECTRONIC OR REGULAR MAIL. THE RETURN IS ALSO REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF GENERAL COUNSEL AND THE CHIEF AUDIT AND COMPLIANCE OFFICER OF UNIVERSITY HEALTH SYSTEMS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL 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. FORM 990, PART VI, SECTION B, LINE 15 THE TOP MANAGEMENT OFFICIAL IS THE PRESIDENT WHO IS AN EMPLOYEE OF PITT COUNTY MEMORIAL HOSPITAL (D/B/A VIDANT MEDICAL CENTER). THE COMPENSATION IS DETERMINED BY THE VIDANT HEALTH BOARD USING COMPARATIVE DATA FROM LIKE ORGANIZATIONS AND INPUT FROM CONSULTANTS. THIS PROCESS IS PERFORMED EVERY THREE YEARS, THE LAST YEAR BEING 2010. IT WILL BE PERFORMED AGAIN IN 2013. 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. FORM 990, PART VII, SECTION B, LINE 1: COMBINED FORMS 1099 WERE ISSUED BY VIDANT HEALTH TO THE INDEPENDENT CONTRACTORS IN THE FOLLOWING AMOUNTS: $7,496,197 TO PITT COUNTY ANESTHESIA; $2,474,497 TO AMN HEALTHCARE. THE REPORTED COMPENSATION ON PART VII INCLUDES ONLY THOSE AMOUNTS PAID DIRECTLY BY PITT COUNTY MEMORIAL HOSPITAL, INC (D/B/A VIDANT MEDICAL CENTER). CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,808,899. CAPITAL CONTRIBUTION AND TRANSFERS TO AFFILIATES, NET 16,534,322. TOTAL TO FORM 990, PART XI, LINE 5: 18,343,221. FORM 990, PART XII, LINE 2C: NO CHANGE IN METHOD FROM PRIOR YEAR. 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