East Carolina Health
- Assets
- $344.5m
- Revenue
- $504.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Greenville, NC
- Founding
- 01/1998
- Data as of
- 09/2023
- EIN
- 91-1997979
Organization Overview
East Carolina Health, operating under the name ECU Health Community Hospitals Group, is located in Greenville, NC. The organization was established in 1998. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. ECU Health Community Hospitals Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, ECU Health Community Hospitals Group generated $504.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $501.3m during the year ending 09/2023. While expenses have increased by 4.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, ECU Health Community Hospitals Group has awarded 204 individual grants totaling $2,533,460. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE AND SUPPORT THE HEALTHCARE NEEDS OF THE COMMUNITIES OF EASTERN NORTH CAROLINA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECU HEALTH EDGECOMBE HOSPITAL ECU HEALTH EDGECOMBE HOSPITAL, FORMERLY HERITAGE HOSPITAL, IS A 117-BED FACILITY LOCATED IN TARBORO, NORTH CAROLINA. SERVICES AT ECU HEALTH EDGECOMBE INCLUDE ACUTE CARE, INPATIENT AND SAME DAY SURGERY, EMERGENCY, CRITICAL CARE, OBSTETRICS/GYNECOLOGY, AND ONCOLOGY SERVICES. IT ALSO OPERATES A RURAL HEALTH CENTER, WHICH PROVIDES GENERAL, PEDIATRIC, WOMEN'S AND OCCUPATIONAL HEALTH SERVICES.
HOSP. SVCS PROVIDED AT ADD. FACILITIES
ECU HEALTH ROANOKE-CHOWAN HOSPITAL ECU HEALTH ROANOKE-CHOWAN HOSPITAL IS AN 86-BED HOSPITAL LOCATED IN AHOSKIE, NORTH CAROLINA, THAT IS ALSO LICENSED FOR 28 INPATIENT PSYCHIATRIC BEDS. SERVICES AT ROANOKE-CHOWAN HOSPITAL INCLUDE ACUTE CARE, OBSTETRICS/GYNECOLOGY, EMERGENCY, SUB-ACUTE CARE, SPECIALTY CLINICS AND BEHAVIORAL HEALTH. THE HOSPITAL ALSO OPERATES A WELLNESS CENTER FOR THE COMMUNITY.
ECU HEALTH NORTH, FORMERLY HALIFAX REGIONAL MEDICAL CENTER ECU HEALTH NORTH, FORMERLY HALIFAX REGIONAL MEDICAL CENTER IS A 204-BED HOSPITAL LOCATED IN ROANOKE RAPIDS, NORTH CAROLINA. SERVICES AT ECU HEALTH NORTH INCLUDE ACUTE CARE, OBSTETRICS/GYNECOLOGY, CRITICAL CARE UNIT, IP AND SAME DAY SURGERY, 24-HOUR EMERGENCY, ONCOLOGY, CARDIAC CATH LAB, ENDOSCOPY SERVICES, REHAB SERVICES, AND WOUND CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Waldrum MD Chairman | Trustee | 2 | $0 |
David Hughes Thru 1222 Secretary/treasurer | Officer | 2 | $0 |
Jay Briley President, Ecuh Cmnty Hosp. | Officer | 2 | $0 |
Jerry Townsend Vp, Financial Svcs-Operations | 0 | $0 | |
Tammi Roos Anesthesiologist | 40 | $458,389 | |
Patrick Heins President, Ecuh Edgecombe | Officer | 40 | $317,188 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Amn Healthcare Inc Temporary Labor Svcs | 9/29/23 | $21,036,582 |
Sodexo Inc Affiliates Contract Labor&mgmt | 9/29/23 | $7,516,938 |
Medical Solutions Llc Temporary Labor Svcs | 9/29/23 | $6,507,993 |
Maxim Healthcare Services Inc Temporary Labor Svcs | 9/29/23 | $4,390,695 |
Fastaff Llc Temporary Labor Svcs | 9/29/23 | $2,764,307 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,659,926 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,659,926 |
| Total Program Service Revenue | $488,729,965 |
| Investment income | $400,894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $56,948 |
| Net Gain/Loss on Asset Sales | -$8,863 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $504,074,799 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $766,950 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,424,904 |
| Compensation of current officers, directors, key employees. | $3,424,904 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $147,160,020 |
| Pension plan accruals and contributions | $11,996,408 |
| Other employee benefits | $20,978,231 |
| Payroll taxes | $10,907,657 |
| Fees for services: Management | $406,234 |
| Fees for services: Legal | $48,752 |
| Fees for services: Accounting | $339,615 |
| Fees for services: Lobbying | $20,475 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,122,299 |
| Advertising and promotion | $201,002 |
| Office expenses | $1,407,133 |
| Information technology | $655,855 |
| Royalties | $0 |
| Occupancy | $5,870,301 |
| Travel | $290,861 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,070,640 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,984,371 |
| Insurance | $3,641,916 |
| All other expenses | $0 |
| Total functional expenses | $501,336,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $25,477,442 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $88,799,999 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,696,951 |
| Prepaid expenses and deferred charges | $2,323,055 |
| Net Land, buildings, and equipment | $117,593,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $98,637,168 |
| Total assets | $344,527,899 |
| Accounts payable and accrued expenses | $58,126,969 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $314,827 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $73,118,591 |
| Total liabilities | $131,560,387 |
| Net assets without donor restrictions | $209,807,213 |
| Net assets with donor restrictions | $3,160,299 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $344,527,899 |
Grants Awarded
Over the last fiscal year, East Carolina Health has awarded $432,600 in support to 31 organizations.
| Grant Recipient | Amount |
|---|---|
KRISTI OVERTON JOHNSON MINISTRIES PURPOSE: SEE PART IV | $5,500 |
BERTIE COUNTY PURPOSE: SEE PART IV | $6,000 |
NC COOPERATIVE EXTENSION- CHOWAN PURPOSE: SEE PART IV | $6,500 |
ROCKY MOUNT FAMILY YMCA INC PURPOSE: SEE PART IV | $6,500 |
TOWN OF MURFREESBORO PURPOSE: SEE PART IV | $6,700 |
AHOSKIE FOOD PANTRY PURPOSE: SEE PART IV | $7,000 |