VIDANT MEDICAL GROUP LLC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VIDANT MEDICAL GROUP LLC (EIN 38-3740839)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-10
- IRS object ID
- 202632229349300833
- Schema version
- 2024v5.1
- 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 | 2026-08-10T15:09:03+00:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 FAYETTEVILLE ST STE 300 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276011776 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | 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 RD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27835 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN DUNN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2528475129 | PhoneNum |
| Signature | 2026-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA L FEINSMITH | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 9197549370 | PhoneNum |
| Preparation | 2026-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECU HEALTH PHYSICIANS | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN DUNN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 STANTONSBURG RD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $322,350,990 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECUHEALTH.ORG | 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 | 3 | VotingMembersIndependentCnt |
| Total Employee | 937 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $157,359 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $336,566,319 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $310,280,262 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,537 | PYInvestmentIncomeAmt |
| CY Investment Income | $409,685 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,303 | PYOtherRevenueAmt |
| CY Other Revenue | $11,426,698 | CYOtherRevenueAmt |
| PY Total Revenue | $336,610,712 | PYTotalRevenueAmt |
| CY Total Revenue | $322,274,004 | 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 | $315,817,690 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $327,096,231 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $161,510,062 | PYOtherExpensesAmt |
| CY Other Expenses | $138,911,761 | CYOtherExpensesAmt |
| PY Total Expenses | $477,327,752 | PYTotalExpensesAmt |
| CY Total Expenses | $466,007,992 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$140,717,040 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$143,733,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,207,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,532,222 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $104,054,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,819,117 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$12,846,997 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$4,286,895 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE AND COMMUNITIES WE SERVE, TOUCH AND SUPPORT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $449,981,470 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $321,706,960 | RevenueAmt |
| Desc | ECU HEALTH PROFESSIONALS PROVIDED EVALUATIONS, CLINICAL CARE MANAGEMENT, AND MEDICALLY NECESSARY PROCEDURES. | Desc |
| Total Program Service Expenses | $449,981,470 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 937 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 | JENNIFER WORSLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2528472254 | 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 | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANTHONY BARTHOLOMEW | ||||||||
| VP, OPERATIONS | 40.0 | 2.0 | Yes (X) | $416,694 | $0 | $72,167 | ||
| DAN DRAKE PHD | ||||||||
| PRESIDENT, ECUHP-AMBULATORY SVCS | 40.0 | 6.0 | Yes (X) | $607,572 | $0 | $238,531 | ||
| JASON FOLTZ MD | ||||||||
| MANAGER | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JASON HIGGINSON MD | ||||||||
| MANAGER | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BENNETT | ||||||||
| MANAGER | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH ROBERT | ||||||||
| MEDICAL DIRECTOR | 40.0 | 2.0 | Yes (X) | $399,666 | $0 | $57,466 | ||
| VAN SMITH | ||||||||
| ECUH COMM HOSP PRESIDENT | 2.0 | 46.0 | Yes (X) | $0 | $527,546 | $205,074 | ||
| ANDY ZUKOWSKI | ||||||||
| CHIEF FINANCIAL OFFICER | 2.0 | 48.0 | $0 | $902,109 | $190,261 | Yes (X) | ||
| MICHAEL WALDRUM MD | ||||||||
| CHIEF EXECUTIVE OFFICER | 2.0 | 52.0 | $0 | $1,759,349 | $393,250 | Yes (X) | ||
| AARON DANISON | ||||||||
| PHYSICIAN | 40.0 | 0 | $1,438,967 | $0 | $47,129 | Yes (X) | ||
| JENNIFER GRISWOLD | ||||||||
| PHYSICIAN | 40.0 | 0 | $1,188,801 | $0 | $29,741 | Yes (X) | ||
| PRADEEP ARUMUGHAM | ||||||||
| PHYSICIAN | 40.0 | 0 | $1,342,521 | $0 | $41,475 | Yes (X) | ||
| PRASHANT MUDIREDDY | ||||||||
| PHYSICIAN | 40.0 | 0 | $1,222,109 | $0 | $39,498 | Yes (X) | ||
| REGIS HOPPENOT | ||||||||
| PHYSICIAN | 40.0 | 0 | $1,227,258 | $0 | $57,789 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,843,588 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,189,004 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,372,381 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 686 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | 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 | 282750514 | PHYSICIAN SERVICES | $17,346,635 |
| BUNN MEDICAL ASSOCIATES | |||||
| 606 ASHBURTON DRIVE | GREENVILLE | NC | 27858 | PHYSICIAN SERVICES | $3,024,600 |
| JACKSON & COKER LOCUM TENENS LLC | |||||
| PO BOX 277638 | ATLANTA | GA | 45241 | PHYSICIAN SERVICES | $2,357,820 |
| CARDIOSOLUTION PHYSICIAN CALIFORNIA PC | |||||
| 4675 CORNELL ROADE SUITE 100 | CINCINNATI | OH | 45241 | PHYSICIAN SERVICES | $2,169,172 |
| WEATHERBY LOCUMS INC | |||||
| PO BOX 972633 | DALLAS | TX | 753972633 | PHYSICIAN SERVICES | $2,132,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 101 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $157,359 | RelatedOrganizationsAmt |
| Total Contributions | $157,359 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 621110 | $193,747,078 | $193,747,078 |
| CONTRACT MANAGEMENT FEES | 621110 | $116,533,184 | $116,533,184 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $310,280,262 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $486,671 | TotalRevenueColumnAmt |
| Exclusion | $486,671 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,272 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,272 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,272 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $76,986 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$76,986 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,986 | TotalRevenueColumnAmt |
| Exclusion | -$76,986 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $11,414,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,414,426 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,414,426 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322,274,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $321,706,960 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $409,685 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,852,508 | TotalAmt |
| Management And General | $1,852,508 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,911,394 | TotalAmt |
| Program Services | $279,020,422 | ProgramServicesAmt |
| Management And General | $5,890,972 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,493,811 | TotalAmt |
| Program Services | $8,271,716 | ProgramServicesAmt |
| Management And General | $222,095 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,880,446 | TotalAmt |
| Program Services | $14,736,560 | ProgramServicesAmt |
| Management And General | $143,886 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,958,072 | TotalAmt |
| Program Services | $16,514,654 | ProgramServicesAmt |
| Management And General | $443,418 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,218 | TotalAmt |
| Management And General | $30,218 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,360 | TotalAmt |
| Management And General | $31,360 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,814,928 | TotalAmt |
| Program Services | $77,727,935 | ProgramServicesAmt |
| Management And General | $2,086,993 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,462 | TotalAmt |
| Program Services | $677,997 | ProgramServicesAmt |
| Management And General | $219,465 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,777 | TotalAmt |
| Program Services | $1,374,594 | ProgramServicesAmt |
| Management And General | $46,183 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,374 | TotalAmt |
| Program Services | $36,643 | ProgramServicesAmt |
| Management And General | $19,731 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,623,634 | TotalAmt |
| Program Services | $2,728,237 | ProgramServicesAmt |
| Management And General | $895,397 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,366 | TotalAmt |
| Program Services | $651,538 | ProgramServicesAmt |
| Management And General | $350,828 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,280 | TotalAmt |
| Program Services | $800,779 | ProgramServicesAmt |
| Management And General | $21,501 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,743,314 | TotalAmt |
| Program Services | $8,514,695 | ProgramServicesAmt |
| Management And General | $228,619 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,695,445 | TotalAmt |
| Program Services | $2,562,950 | ProgramServicesAmt |
| Management And General | $3,132,495 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $29,328,460 | $29,328,460 | |
| OTHER EXPENSE | $7,445,143 | $7,034,290 | $410,853 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,007,992 | TotalAmt |
| Program Services | $449,981,470 | ProgramServicesAmt |
| Management And General | $16,026,522 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,543 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,969,431 | BOYAmt |
| EOY | $21,284,662 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,070,517 | BOYAmt |
| EOY | $2,154,443 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,614 | BOYAmt |
| EOY | $246,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,019,995 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,048,543 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,171,664 | BOYAmt |
| EOY | $40,971,452 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,046 | BOYAmt |
| EOY | $12,046 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,445,479 | BOYAmt |
| EOY | $29,862,994 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,207,294 | BOYAmt |
| EOY | $94,532,222 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,642,138 | BOYAmt |
| EOY | $86,005,567 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,412,153 | BOYAmt |
| EOY | $12,813,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,054,291 | BOYAmt |
| EOY | $98,819,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,846,997 | BOYAmt |
| EOY | -$4,286,895 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,846,997 | BOYAmt |
| EOY | -$4,286,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,207,294 | BOYAmt |
| EOY | $94,532,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$143,733,988 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $152,294,090 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,359 | CurrentTaxYearAmt |
| Total | $199,409 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,299,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,119,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,239,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,566,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,280,262 | CurrentTaxYearAmt |
| Total | $1,498,505,148 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,313,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,126,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,245,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,580,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,437,621 | CurrentTaxYearAmt |
| Total | $1,498,704,557 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,498,704,557 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $486,671 | CurrentTaxYearAmt |
| Total | $544,989 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $486,671 | CurrentTaxYearAmt |
| Total | $544,989 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,414,426 | CurrentTaxYearAmt |
| Total | $11,414,426 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,334,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,134,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,252,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,604,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,338,718 | CurrentTaxYearAmt |
| Total | $1,510,663,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99208 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99994 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12 OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - BAD DEBT, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 11414426.0, COLUMN F - 11414426.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,169 | OtherCostOrOtherBasisAmt |
| Book Value | $349,169 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,276,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,942,139 | DepreciationAmt |
| Book Value | $14,334,131 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,492,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,724,846 | DepreciationAmt |
| Book Value | $5,768,148 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,901,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,381,558 | DepreciationAmt |
| Book Value | $20,520,004 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,971,452 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $20,689,617 |
| OTHER ASSETS | $6,113,489 |
| DEFERRED PENSION OUTFLOWS | $3,059,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,862,994 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL INCOME TAXES | |
| NET PENSION LIABILITY | $6,363,231 |
| RESERVE FOR PROFESSIONAL LIABILITY | $3,884,000 |
| DEFERRED PENSION INFLOWS | $2,566,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,813,550 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | 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, 2025, AND 2024. 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 2022. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAN DRAKE PHD | ||||||||||||||
| PRESIDENT, ECUHP-AMBULATORY SVCS | $470,084 | $0 | $137,488 | $0 | $0 | $0 | $187,881 | $0 | $50,650 | $0 | $846,103 | $0 | $0 | $0 |
| VAN SMITH | ||||||||||||||
| ECUH COMM HOSP PRESIDENT | $0 | $415,805 | $0 | $111,741 | $0 | $0 | $0 | $158,352 | $0 | $46,722 | $0 | $732,620 | $0 | $0 |
| ANTHONY BARTHOLOMEW | ||||||||||||||
| VP, OPERATIONS | $341,346 | $0 | $75,348 | $0 | $0 | $0 | $40,500 | $0 | $31,667 | $0 | $488,861 | $0 | $0 | $0 |
| KENNETH ROBERT | ||||||||||||||
| MEDICAL DIRECTOR | $284,658 | $0 | $115,008 | $0 | $0 | $0 | $0 | $0 | $57,466 | $0 | $457,132 | $0 | $0 | $0 |
| MICHAEL WALDRUM MD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $1,011,508 | $0 | $729,088 | $0 | $18,753 | $0 | $341,625 | $0 | $51,625 | $0 | $2,152,599 | $0 | $0 |
| ANDY ZUKOWSKI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $704,511 | $0 | $197,598 | $0 | $0 | $0 | $142,069 | $0 | $48,192 | $0 | $1,092,370 | $0 | $0 |
| PRADEEP ARUMUGHAM | ||||||||||||||
| PHYSICIAN | $719,913 | $0 | $622,608 | $0 | $0 | $0 | $0 | $0 | $41,475 | $0 | $1,383,996 | $0 | $0 | $0 |
| AARON DANISON | ||||||||||||||
| PHYSICIAN | $773,287 | $0 | $665,680 | $0 | $0 | $0 | $0 | $0 | $47,129 | $0 | $1,486,096 | $0 | $0 | $0 |
| JENNIFER GRISWOLD | ||||||||||||||
| PHYSICIAN | $1,062,987 | $0 | $125,814 | $0 | $0 | $0 | $0 | $0 | $29,741 | $0 | $1,218,542 | $0 | $0 | $0 |
| REGIS HOPPENOT | ||||||||||||||
| PHYSICIAN | $768,039 | $0 | $459,219 | $0 | $0 | $0 | $0 | $0 | $57,789 | $0 | $1,285,047 | $0 | $0 | $0 |
| PRASHANT MUDIREDDY | ||||||||||||||
| PHYSICIAN | $633,307 | $0 | $588,802 | $0 | $0 | $0 | $0 | $0 | $39,498 | $0 | $1,261,607 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 15 PROCESS TO ESTABLISH COMPENSATION | 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, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS | 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, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY | 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, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS | 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, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY | 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, LINE 12C CONFLICT OF INTEREST POLICY | 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, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC | 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 OTHER FEES | PURCHASED SERVICES - TOTAL EXPENSE: 79814928, PROGRAM SERVICE EXPENSE: 77727935, MANAGEMENT AND GENERAL EXPENSES: 2086993, FUNDRAISING EXPENSES: 0; |
| FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES | NET ASSET TRANSFER - XXX-XX-XXXX; TOTAL - XXX-XX-XXXX; |
| FORM 990, PART XII, LINE 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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 (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA DBA ECU HEALTH | |||||||||||
| 2100 STANTONSBURG RD | GREENVILLE | NC | 27835 | 562141073 | HEALTHCARE | NC | 501(C)(3) | TYPE III-FI | NA | false | |
| PITT COUNTY MEMORIAL HOSPITAL INC DBA ECU HEALTH MEDICAL CENTER | |||||||||||
| 2100 STANTONSBURG RD | GREENVILLE | NC | 27835 | 560585243 | HOSPITAL | NC | 501(C)(3) | 3 | ECU HEALTH | false | |
| THE OUTER BANKS HOSPITAL INC DBA OUTER BANKS HEALTH | |||||||||||
| 2100 STANTONSBURG RD | GREENVILLE | NC | 27835 | 562112733 | HOSPITAL | NC | 501(C)(3) | 3 | EC HEALTH | false | |
| PCMH MANAGEMENT INC DBA ECU HEALTH PROPERTIES | |||||||||||
| 2100 STANTONSBURG RD | GREENVILLE | NC | 27835 | 561690740 | MED PROP MGMT | NC | 501(C)(2) | ECU HEALTH | false | ||
| EAST CAROLINA HEALTH DBA ECU HEALTH COMMUNITY HOSPITALS | |||||||||||
| 2100 STANTONSBURG RD | GREENVILLE | NC | 27835 | 562003393 | HOSPITAL | NC | 501(C)(3) | 3 | ECU HEALTH | false | |
| HEALTHACCESS INC | |||||||||||
| 2100 STANTONSBURG RD | GREENVILLE | NC | 27835 | 561396133 | HEALTHCARE | NC | 501(C)(3) | TYPE II | ECU HEALTH | false | |
| EAST CAROLINA HEALTH-BERTIE DBA ECU HEALTH BERTIE HOSPITAL | |||||||||||
| 2100 STANTONSBURG RD | GREENVILLE | NC | 27835 | 562072002 | HOSPITAL | NC | 501(C)(3) | 3 | ECU HEALTH | false | |
| EAST CAROLINA HEALTH-CHOWAN DBA ECU HEALTH CHOWAN HOSPITAL | |||||||||||
| 2100 STANTONSBURG RD | GREENVILLE | NC | 27835 | 562101090 | HOSPITAL | NC | 501(C)(3) | 3 | ECU HEALTH | false | |
| EAST CAROLINA HEALTH-HERITAGE DBA ECU HEALTH EDGECOMBE HOSPITAL | |||||||||||
| 2100 STANTONSBURG RD | GREENVILLE | NC | 27835 | 562093700 | HOSPITAL | NC | 501(C)(3) | 3 | ECU HEALTH | false | |
| EAST CAROLINA HEALTH-BEAUFORT DBA ECU HEALTH BEAUFORT HOSPITAL | |||||||||||
| 2100 STANTONSBURG RD | GREENVILLE | NC | 27835 | 452436270 | HOSPITAL | NC | 501(C)(3) | 3 | ECU HEALTH | false | |
| DUPLIN GENERAL HOSPITAL DBA ECU HEALTH DUPLIN HOSPITAL | |||||||||||
| 2100 STANTONSBURG RD | GREENVILLE | NC | 27835 | 566011594 | HOSPITAL | NC | 501(C)(3) | 3 | ECU HEALTH | false | |
| ACCESS EAST INC | |||||||||||
| 2410 STANTONSBURG RD | GREENVILLE | NC | 27834 | 561949493 | HEALTHCARE | NC | 501(C)(3) | 10 | ECU HEALTH | false | STANTON SQUARE |
| ROANOKE VALLEY HEALTH SERVICES INC | |||||||||||
| 2100 STANTONSBURG RD | GREENVILLE | NC | 27835 | 561925492 | HEALTHCARE | NC | 501(C)(3) | 3 | ECU HEALTH | false | |
| HALIFAX REGIONAL MEDICAL CENTER INC DBA ECU HEALTH NORTH HOSPITAL | |||||||||||
| 2100 STANTONSBURG RD | GREENVILLE | NC | 27835 | 560989789 | HOSPITAL | NC | 501(C)(3) | 3 | ECU HEALTH | false | |
| EAST CAROLINA HEALTH DBA ECU HEALTH COMMUNITY HOSPITALS | |||||||||||
| 2100 STANTONSBURG ROAD | GREENVILLE | NC | 27835 | 911997979 | HOSPITAL | NC | 501(C)(3) | 3 | ECU HEALTH | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (true) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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