2024-07-09T12:39:05-05:00 2023-09-30 BDO USA 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2022-10-01 561690740 PCMH Management Inc % JENNIFER WORSLEY PCMH 2528475129 2100 STANTONSBURG ROAD GREENVILLE NC 27835 ANDREW K ZUKOWSKI CFO 2528475129 2024-06-20 true ANDREW K ZUKOWSKI 999009999 SANDRA L FEINSMITH P01064157 9192781936 2024-06-20 3 2022 2023-04-26 12:10:37Z ECU HEALTH PROPERTIES ANDREW K ZUKOWSKI 2100 STANTONSBURG ROAD GREENVILLE NC 27835 8325671 false X WWW.ECUHEALTH.ORG X 1990 NC TO PROVIDE OFFICE AND CLINICAL SPACE PRIMARILY TO ENTITIES IN THE ECU HEALTH SYSTEM. 1 0 0 0 0 0 0 0 7913402 8310292 4903 15379 0 0 7918305 8325671 0 0 0 0 0 0 0 0 0 5581602 5759683 5581602 5759683 2336703 2565988 44875638 44533905 3601983 3260250 41273655 41273655 TO PROVIDE APPROPRIATE WORKSPACE AND CLINICAL FACILITIES IN A MANNER WHICH ENHANCES EMPLOYEE AND PATIENT SATISFACTION. false false PROVISION OF OFFICE AND CLINICAL SPACE PROVIDED 413,000 SQUARE FEET OF APPROPRIATE WORKSPACE AND CLINICAL FACILITIES IN A MANNER WHICH ENHANCED EMPLOYEE AND PATIENT SATISFACTION. false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false false false X 1 0 false false false false true true false true false false false true true true true true true true true false X X JENNIFER WORSLEY 2528472254 2100 STANTONSBURG ROAD GREENVILLE NC 27835 X Michael Waldrum MD Chairman 2.0 52.0 X 0 986095 792121 David S Hughes THRU 1222 Secretary/Treasurer 2.0 48.0 X 0 607253 465113 Matt Williams President 40.0 0.0 X 0 140499 73922 Andy Zukowski AS OF 1222 Secretary/Treasurer 2.0 44.0 X 0 37788 7896 0 1771635 1339052 0 false true false A B Cleaning Services Inc 2865 Charles boulevard GREENVILLE NC 27858 Cleaning Services 344217 1 0 MEDICAL FACILITY RENT 532000 8310292 8310292 8310292 15379 0 15379 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8325671 8310292 0 15379 X 0 0 0 0 0 0 0 0 0 0 263323 224 11372 0 0 0 1173085 0 774 0 0 1088424 0 0 0 0 0 3039553 74572 OTHER EXPENSES 106931 SUPPLIES 1425 5759683 2682244 1054006 0 0 0 0 0 0 0 0 0 0 0 0 1715 1715 42780 37165 101375100 58791449 41002103 42583651 0 0 0 0 0 0 0 0 1146796 857368 44875638 44533905 1235782 719855 0 0 948 948 0 0 0 0 0 0 0 0 0 0 2365253 2539447 3601983 3260250 X 41273655 41273655 0 0 41273655 41273655 44875638 44533905 X 2565988 -2565988 X X false true X true false 12548871 12548871 83925714 55431706 28494008 4691515 3359743 1331772 209000 209000 42583651 0 RELATED PARTY PAYABLES 2539447 2539447 X PART X, LINE 2: PCMH MANAGEMENT, INC. IS A TITLE HOLDING COMPANY ORGANIZED UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND AS SUCH IS A TAX-EXEMPT ORGANIZATION. PCMH MANAGEMENT, INC. HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN YEARS AND HAS CONCLUDED THAT NO MATERIAL LIABILITIES EXIST AS OF SEPTEMBER 30, 2023 AND 2022. PCMH MANAGEMENT, INC. FILES TAX RETURNS WITH THE U.S. FEDERAL AND STATE OF NORTH CAROLINA JURISDICTIONS. WITH FEW EXCEPTIONS, PCMH MANAGEMENT, INC. IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. false false false Matt Williams President 0 140499 0 0 0 0 0 49265 0 24657 0 214421 0 0 Michael Waldrum MD Chairman 0 849206 0 121932 0 14957 0 740546 0 51575 0 1778216 0 0 David S Hughes THRU 1222 Secretary/Treasurer 0 607253 0 0 0 0 0 428227 0 36886 0 1072366 0 0 PART I, LINE 1A: ALL COMPENSATION AND REIMBURSEMENT LISTED FOR SUCH ITEMS ARE PAID AT THE ECU HEALTH ENTITY, AND THE WRITTEN POLICY AND ADHERENCE TO THE POLICY IS MAINTAINED AT ECU HEALTH. PART I, LINE 3: THE COMPENSATION IS DETERMINED BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE ECU HEALTH BOARD USING COMPARATIVE DATA FROM LIKE ORGANIZATIONS AND INPUT FROM CONSULTANTS. ALL COMPENSATION DISCUSSIONS AND ACTIONS ARE DOCUMENTED AND APPROVED IN THE MINUTES OF THE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6: ECU HEALTH IS THE SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A: THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF SHAREHOLDERS AND CONSIST OF NO FEWER THAN ONE (1) MEMBER, SUCH MEMBER BEING THE CEO OF UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA, INC. (ECU HEALTH), AND NO MORE THAN NINE (9) MEMBERS. OTHER THAN THE CEO OF ECU HEALTH THE BOARD OF DIRECTORS MUST BE CURRENT MEMBERS OF THE BOARD OF DIRECTORS OF ECU HEALTH, OR THE BOARD OF TRUSTEES OF ECU HEALTH MEDICAL CENTER, AT THE TIME OF THEIR APPOINTMENT. CURRENTLY, THE CHIEF EXECUTIVE OFFICER OF ECU HEALTH IS THE ONLY DIRECTOR. FORM 990, PART VI, SECTION A, LINE 8B: THE ORGANIZATION DID NOT HAVE ANY COMMITTEES FOR THE FISCAL YEAR. ONLY ONE BOARD MEMBER SERVED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD MEMBER IS PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FILING. THE RETURN IS ALSO REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF GENERAL COUNSEL AND THE CHIEF AUDIT AND COMPLIANCE OFFICER OF UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA, INC. (D.B.A. ECU HEALTH) PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: AS DESCRIBED IN THE CONFLICT OF INTEREST POLICY MAINTAINED BY ECU HEALTH, ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A YEARLY COMPREHENSIVE CONFLICT OF INTEREST QUESTIONNAIRE. THESE ARE REVIEWED BY LEGAL COUNSEL AND ANY POTENTIAL OR ACTUAL CONFLICTS ARE BROUGHT TO THE BOARD FOR DISPOSITION. BOARD MEMBERS ARE INSTRUCTED TO REPORT ANY POTENTIAL CONFLICTS ARISING DURING THE YEAR FOR REVIEW. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON ISSUES IN WHICH THEY ARE DEEMED TO HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15: THE COMPENSATION IS DETERMINED BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE ECU HEALTH BOARD USING COMPARATIVE DATA FROM LIKE ORGANIZATIONS AND INPUT FROM CONSULTANTS. 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE to the public UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS: TRANSFER OF NET ASSETS ($2,565,988) FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:1173085 UNIV HEALTH SYSTEMS OF EASTERN CAROLINA 2100 STANTONSBURG ROAD GREENVILLE NC 27835 562141073 HEALTHCARE NC 501(C)(3) LINE 12C,FI NA false PITT COUNTY MEMORIAL HOSPITAL INC 2100 STANTONSBURG ROAD GREENVILLE NC 27835 560585243 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false EAST CAROLINA HEALTH INC 2100 STANTONSBURG ROAD GREENVILLE NC 27835 911997979 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false VIDANT MEDICAL GROUP LLC 2100 STANTONSBURG ROAD GREENVILLE NC 27835 383740839 HEALTHCARE NC 501(C)(3) LINE 10 ECU HEALTH false HEALTHACCESS INC 2100 STANTONSBURG ROAD GREENVILLE NC 27835 561396133 HEALTHCARE NC 501(C)(3) LINE 12B,II ECU HEALTH false THE OUTER BANKS HOSPITAL INC 2100 STANTONSBURG ROAD GREENVILLE NC 27835 562112733 HOSPITAL NC 501(C)(3) LINE 3 EC HEALTH false EAST CAROLINA HEALTH-BERTIE 2100 STANTONSBURG ROAD GREENVILLE NC 27835 562072002 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false EAST CAROLINA HEALTH-CHOWAN 2100 STANTONSBURG ROAD GREENVILLE NC 27835 562101090 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false EAST CAROLINA HEALTH-HERITAGE 2100 STANTONSBURG ROAD GREENVILLE NC 27835 562093700 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false EAST CAROLINA HEALTH-BEAUFORT 2100 STANTONSBURG ROAD GREENVILLE NC 27835 452436270 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false DUPLIN GENERAL HOSPITAL 2100 STANTONSBURG ROAD GREENVILLE NC 27835 566011594 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false ACCESS EAST INC 2410 STANTONSBURG RD STANTON SQUA GREENVILLE NC 27835 561949493 HEALTHCARE NC 501(C)(3) LINE 10 ECU HEALTH false HALIFAX REGIONAL MEDICAL CENTER INC 2100 STANTONSBURG ROAD GREENVILLE NC 27835 560989789 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false ROANOKE VALLEY HEALTH SERVICES 2100 STANTONSBURG ROAD GREENVILLE NC 27835 561925492 HEALTHCARE NC 501(C)(3) LINE 3 ECU HEALTH false false true true false false false false false false true false false true false false true true false false SCHEDULE R, PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: Full Name, EIN, and Address of Related Organizations: Name: UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA D/B/A ECU HEALTH EIN: 56-2141073 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: PITT COUNTY MEMORIAL HOSPITAL, INC. D/B/A ECU HEALTH MEDICAL CENTER EIN: 56-0585243 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: EAST CAROLINA HEALTH, INC. D/B/A ECU HEALTH COMMUNITY HOSPITALS GROUP EIN: 91-1997979 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: VIDANT MEDICAL GROUP, LLC. D/B/A ECU HEALTH PHYSICIANS EIN: 38-3740839 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: EAST CAROLINA HEALTH-BERTIE D/B/A ECU HEALTH BERTIE HOSPITAL EIN: 56-2072002 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: EAST CAROLINA HEALTH-CHOWAN D/B/A ECU HEALTH CHOWAN HOSPITAL EIN: 56-2101090 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: EAST CAROLINA HEALTH-HERITAGE D/B/A ECU HEALTH EDGECOMBE HOSPITAL EIN: 56-2093700 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: EAST CAROLINA HEALTH-BEAUFORT D/B/A ECU HEALTH BEAUFORT HOSPITAL EIN: 45-2436270 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: DUPLIN GENERAL HOSPITAL D/B/A ECU HEALTH DUPLIN HOSPITAL EIN: 56-6011594 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: HALIFAX REGIONAL MEDICAL CENTER, INC. D/B/A ECU HEALTH NORTH HOSPITAL EIN: 56-0989789 Address: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835