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East Carolina Health

Halifax Regional Medical Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2019 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$102M (2019)

Expenses
$105M (2019)

Total Assets
$82.5M (2019)

Total Liabilities
$33.4M (2019)

Source: Form 990 tax filings from 2011 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,675,102
Expenses
$104,590,665
Net Income
-$2,915,563
Net Assets
$49,131,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,864
0.2%
Program Services $101,745,912
> 100%
Investment Income $40,292
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$24,153
Net Fundraising $0
Sales of Assets -$297,026
Net Inventory Sales $0
Other Revenue $35,213
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,262
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,849,479
33.3%
Assets/Debt
Total Assets $82,510,666
Total Liabilities $33,379,575
Net Assets $49,131,091
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sherry Jensen (Cfo) $286,286 $0 $86,000
Steven Hill (Crna) $223,176 $0 $44,854
Brian Sommer (Crna) $219,524 $0 $36,906
Steven Ulsas (Crna) $212,151 $0 $49,000
Kenneth Hartz (Crna) $210,341 $0 $49,000
Claude Diettrich (Crna) $206,607 $0 $46,584
Karen Daniels (Cno) $126,366 $0 $30,926
Dr Joey Thomas (Member) $10,760 $0 $0
Fannie Greene (Chairwoman) $2,100 $0 $0
Tom Lynch (Member) $2,100 $0 $0
Bob Patterson (Member) $1,700 $0 $0
Hugh Bazemore (Member) $1,650 $0 $0
Dr Natarajan Rajan (Member) $1,450 $0 $0
Evelyn Dawson (Member) $1,250 $0 $0
William Hodge (Member) $950 $0 $0
Vernon Bryant (Member) $700 $0 $0
Johnny Draper (Member) $700 $0 $0
James Pierce (Member) $650 $0 $0
Rev Randy Martin (Member) $500 $0 $0
Dr Lorenzo Santarina (Member) $100 $0 $0
William Mahone (Ceo) $0 $0 $0
Jason Harrell (Coo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,444,886
Expenses
$104,688,235
Net Income
$5,756,651
Net Assets
$54,086,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,545
0.2%
Program Services $109,770,592
99.4%
Investment Income $702,584
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$176
Net Fundraising $0
Sales of Assets -$275,220
Net Inventory Sales $0
Other Revenue $49,561
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,642
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $33,793,136
32.3%
Assets/Debt
Total Assets $96,800,365
Total Liabilities $42,714,018
Net Assets $54,086,347
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sherry Jensen (Vp Of Finance/Cfo) $240,589 $0 $58,004
Steven Hill (Crna) $221,264 $0 $38,011
Kenneth Hartz (Crna) $215,716 $0 $44,030
Claude Diettrich (Crna) $208,781 $0 $37,090
Steven Ulsas (Crna) $208,171 $0 $24,000
Elizabeth Crawley (Crna) $197,888 $0 $31,602
Karen Daniels (Vp/Cno) $184,192 $0 $50,001
Bruce Robistow (Vp) $154,502 $0 $40,004
Dr Natarajan Rajan (Vice Chairman) $22,000 $0 $0
Dr Joey Thomas (Chief Of Staff) $10,964 $0 $0
Tom Lynch (Past Chairman) $2,100 $0 $0
Bob Patterson (Board Member) $1,800 $0 $0
Drewery Beale (Treasurer) $1,500 $0 $0
Fannie Greene (Chairwoman) $1,434 $0 $0
William Hodge (Board Member) $1,150 $0 $0
Hugh Bazemore (Board Member) $1,100 $0 $0
Johnny Draper (Board Member) $750 $0 $0
James Pierce (Board Member) $650 $0 $0
Vernon Bryant (Board Member) $600 $0 $0
Rev Randy Martin (Board Member) $600 $0 $0
Evelyn Dawson (Secretary) $575 $0 $0
Dr Sandeep Tiwari (Past Chief Of Staff) $500 $0 $0
William Mahone (President/Ceo) $0 $0 $0
Jason Harrell (Vp Of Operations/Cno) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,839,979
Expenses
$100,372,109
Net Income
$4,467,870
Net Assets
$51,268,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $574,602
0.5%
Program Services $103,894,758
99.1%
Investment Income $678,249
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,936
0.0%
Net Fundraising $0
Sales of Assets -$354,083
Net Inventory Sales $0
Other Revenue $34,517
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $703,697
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $33,074,453
33.0%
Assets/Debt
Total Assets $98,761,838
Total Liabilities $47,493,119
Net Assets $51,268,719
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sherry Jensen (Vp Of Finance/Cfo) $279,598 $0 $15,487
Steven Hill (Crna) $228,954 $0 $15,582
Kenneth Hartz (Crna) $219,355 $0 $18,760
Karen Daniels (Vp/Cno) $205,170 $0 $7,779
Steven Ulsas (Crna) $203,389 $0 $1,476
Elizabeth Crawley (Crna) $194,975 $0 $13,027
Claude Dietrich (Crna) $173,571 $0 $18,675
Bruce Robistow (Vp) $171,749 $0 $15,008
Dr Joey Thomas (Chief Of Staff) $7,452 $0 $0
Tom Lynch (Chairman) $1,800 $0 $0
Dr Sandeep Tiwari (Past Chief Of Staff) $1,800 $0 $0
Drewery Beale (Treasurer) $1,500 $0 $0
William Hodge (Board Member) $1,400 $0 $0
Bob Patterson (Past Chairman) $1,350 $0 $0
Fannie Greene (Vice Chairwoman) $1,200 $0 $0
Dr Natarajan Rajan (Secretary) $1,150 $0 $0
Hugh Bazemore (Board Member) $950 $0 $0
Vernon Bryant (Board Member) $800 $0 $0
James Pierce (Board Member) $650 $0 $0
Rev Randy Martin (Board Member) $550 $0 $0
Johnny Draper (Board Member) $500 $0 $0
Evelyn Dawson (Board Member) $450 $0 $0
William Mahone (President/Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,887,892
Expenses
$98,473,784
Net Income
$9,414,108
Net Assets
$51,088,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,007,257
0.9%
Program Services $106,482,433
98.7%
Investment Income $768,364
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,904
Net Fundraising $0
Sales of Assets -$389,547
Net Inventory Sales $0
Other Revenue $26,289
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $681,853
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $32,771,169
33.3%
Assets/Debt
Total Assets $93,448,891
Total Liabilities $42,360,559
Net Assets $51,088,332
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sherry Jensen (Vp Finance / Cfo) $274,868 $0 $16,212
Steve Hill (Crna) $213,510 $0 $15,976
Karen Daniels (Vp Nursing / Cno) $208,574 $0 $8,903
Claude Deittrich (Crna) $202,353 $0 $19,191
Kenneth Hartz (Crna) $200,490 $0 $19,029
Steven Ulsas (Crna) $199,800 $0 $2,564
Elizabeth Crawley (Crna) $177,377 $0 $13,552
Bruce Robistow (Vp) $176,840 $0 $15,360
Dr Joey Thomas (Chief Of Staff) $18,515 $0 $0
Bob Patterson (Past Chair) $1,650 $0 $0
Fannie Greene (Vice Chair) $1,635 $0 $0
Vernon Bryant (Board Member) $1,385 $0 $0
William Hodge (Board Member) $1,335 $0 $0
Tom Lynch (Chairman) $1,250 $0 $0
Drewery Beale (Treasurer) $1,100 $0 $0
Hugh Bazemore (Board Member) $1,035 $0 $0
James Pierce (Board Member) $550 $0 $0
Rev Randy Martin (Board Member) $550 $0 $0
Johnny Draper (Board Member) $450 $0 $0
Evelyn Dawson (Board Member) $450 $0 $0
Dr Natarajan Rajan (Secretary) $400 $0 $0
Dr Sandeep Tiwari (Past Chief Of Staff) $300 $0 $0
Will Mahone (President / Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,147,938
Expenses
$93,652,033
Net Income
$8,495,905
Net Assets
$50,899,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,379
0.5%
Program Services $101,199,530
99.1%
Investment Income $713,791
0.7%
Bond Proceeds $11
0.0%
Royalties $0
Rental Property Income -$25,528
Net Fundraising $0
Sales of Assets -$326,257
Net Inventory Sales $0
Other Revenue $40,012
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $652,715
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $31,525,005
33.7%
Assets/Debt
Total Assets $89,887,351
Total Liabilities $38,987,562
Net Assets $50,899,789
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Hill (Crna) $215,259 $0 $16,202
Kenneth Hartz (Crna) $207,201 $0 $20,007
Claude Deittrich (Crna) $202,939 $0 $17,507
Steven Ulsas (Crna) $199,235 $0 $2,728
Elizabeth Crawley (Crna) $176,833 $0 $12,229
Will Mahone (President / Ceo) $138,773 $0 $6,161
Sherry Jensen (Vp Finance / Cfo) $123,048 $0 $2,395
Drewery Beale (Secretary) $1,350 $0 $0
Fannie Greene (Treasurer) $1,250 $0 $0
Vernon Bryant (Past Chair) $1,250 $0 $0
Bob Patterson (Chairman) $1,150 $0 $0
Tom Lynch (Vice Chair) $1,150 $0 $0
William Hodge (Board Member) $1,100 $0 $0
Dr Somasekhara Balla (Board Member (Through Jan 15)) $850 $0 $0
Hugh Bazemore (Board Member) $750 $0 $0
Evelyn Dawson (Board Member) $600 $0 $0
Johnny Draper (Board Member) $550 $0 $0
James Pierce (Board Member) $550 $0 $0
Rev Randy Martin (Board Member) $550 $0 $0
Dr Natarajan Rajan (Board Member) $400 $0 $0
Dr Sandeep Tiwari (Chief Of Staff) $0 $0 $0
Dr Danillo Bernardo (Past Chief Of Staff) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,125,370
Expenses
$93,435,770
Net Income
$5,689,600
Net Assets
$46,682,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $664,109
0.7%
Program Services $97,264,924
98.1%
Investment Income $753,472
0.8%
Bond Proceeds $7
0.0%
Royalties $0
Rental Property Income -$23,770
Net Fundraising $0
Sales of Assets -$47,363
Net Inventory Sales $0
Other Revenue $513,991
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $627,674
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $31,039,717
33.2%
Assets/Debt
Total Assets $86,691,415
Total Liabilities $40,009,237
Net Assets $46,682,178
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Will Mahone (President / Ceo) $318,961 $0 $37,886
Steve Hill (Crna) $224,122 $0 $13,932
Sherry Jensen (Vp Finance / Cfo) $220,520 $0 $14,105
Kenneth Hartz (Crna) $207,928 $0 $15,607
Claude Deittrich (Crna) $201,661 $0 $15,459
Elizabeth Crawley (Crna) $180,670 $0 $11,652
Karen Daniels (Vp Nursing / Cno) $178,631 $0 $10,557
Steven Ulsas (Crna) $177,061 $0 $4,029
James Wood (Vp) $164,657 $0 $15,020
Bob Patterson (Chairman) $2,150 $0 $0
Hugh Bazemore (Board Member) $1,750 $0 $0
William Hodge (Board Member) $1,750 $0 $0
Vernon Bryant (Past Chair) $1,700 $0 $0
Fannie Greene (Treasurer) $1,450 $0 $0
Drewery Beale (Secretary) $1,400 $0 $0
Tom Lynch (Vice Chair) $1,350 $0 $0
Dr Somasekhara Balla (Chief Of Staff) $1,250 $0 $0
Dr Natarajan Rajan (Past Chief Of Staff) $1,000 $0 $0
Rev Randy Martin (Board Member) $900 $0 $0
Johnny Draper (Board Member) $750 $0 $0
Evelyn Dawson (Board Member) $750 $0 $0
James Pierce (Board Member) $700 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,151,783
Expenses
$101,031,410
Net Income
$2,120,373
Net Assets
$42,961,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $523,902
0.5%
Program Services $101,694,416
98.6%
Investment Income $682,179
0.7%
Bond Proceeds $340
0.0%
Royalties $0
Rental Property Income -$30,776
Net Fundraising $0
Sales of Assets -$277,200
Net Inventory Sales $0
Other Revenue $558,922
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,201,134
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $33,603,007
33.3%
Assets/Debt
Total Assets $81,106,170
Total Liabilities $38,144,823
Net Assets $42,961,347

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,407,257
Expenses
$106,445,797
Net Income
$3,961,460
Net Assets
$40,353,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,016,395
0.9%
Program Services $108,074,707
97.9%
Investment Income $701,419
0.6%
Bond Proceeds $1,750
0.0%
Royalties $0
Rental Property Income -$20,246
Net Fundraising $0
Sales of Assets $5,707
0.0%
Net Inventory Sales $0
Other Revenue $627,525
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $837,277
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $34,624,893
32.5%
Assets/Debt
Total Assets $81,956,522
Total Liabilities $41,603,457
Net Assets $40,353,065

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,347,746
Expenses
$101,056,677
Net Income
$3,291,069
Net Assets
$38,720,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $431,163
0.4%
Program Services $102,548,054
98.3%
Investment Income $664,285
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$31,902
Net Fundraising $0
Sales of Assets $5,719
0.0%
Net Inventory Sales $0
Other Revenue $730,427
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $961,179
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $33,433,403
33.1%
Assets/Debt
Total Assets $81,164,352
Total Liabilities $42,443,699
Net Assets $38,720,653

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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