University Health Systems Of Eastern Carolina Inc

Vidant Health

Greenville, NC
Tax-exempt since Aug. 2000
EIN: 56-2141073

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) 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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

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.

An independent audit commissioned by this organization for the fiscal year ending Sept. 2023 identified:

Significant deficiency in internal controls

Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Revenue

$307M (2023)

Expenses

$372M (2023)

Total Assets

$303M (2023)

Total Liabilities

$762M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Revenue

$307,032,884

Expenses

$371,762,766

Net Income

-$64,729,882

Net Assets

-$459,744,447

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$674,580	0.2%
Program Services	$327,373,259	> 100%
Investment Income	$176,324	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,280	0.0%
Net Fundraising	$0
Sales of Assets	-$21,199,559
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,593,317	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$123,906,570	33.3%

Assets/Debt
Total Assets	$302,588,318
Total Liabilities	$762,332,765
Net Assets	-$459,744,447

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Waldrum (Chief Executive Officer)	$986,095	$0	$792,121
David Hughes Thru 1222 (Chief Fin. Services Officer)	$607,253	$0	$465,113
Niti Armistead Md (Chief Medical Officer)	$528,940	$0	$126,220
Donnette Herring (Chief Information Officer)	$426,677	$0	$137,090
Ryan Hickey (Chief Clinical Network Dev.Of F)	$409,214	$0	$178,737
Julie Oehlert (Chief Experience Officer)	$401,581	$0	$123,490
Jerry Townsend (Vp, Financial Services)	$398,300	$0	$163,448
Jay Briley (Pres., Ecu Health Cmunty Hosp.)	$395,814	$0	$185,320
Jennifer Thomas (Svp, Financial Services)	$359,831	$0	$127,962
Charlene Wilson (Chief Human Resources Officer)	$354,681	$0	$94,732
Joseph Pye (Svp Medical Affairs)	$348,159	$0	$125,800
Christina Bowen (Chief Well Being Officer)	$330,818	$4,138	$36,432
David Michael (Chief Med. Information Officer)	$305,212	$0	$77,493
Robert Speakman (Vp, Tech Infrastructure Cto)	$286,878	$0	$70,121
Mark Dunn (Chief D&I & Talent Mgmt)	$285,103	$0	$91,426
Jason Buskirk (Vp, Enterprise Data&Analytics)	$284,309	$0	$70,070
Tanya Thompson (Vp, It Applications)	$271,257	$0	$62,464
Andrew Montgomery (Vp, Supply Chain)	$268,126	$0	$29,490
Vicki Haddock (Vp, Office Of Gen Counsel)	$250,840	$0	$198,834
Teresa Anderson (Svp Quality)	$240,499	$0	$142,551
Kelly Weatherly (Vp Total Rewards)	$210,231	$0	$46,331
James Walton Iv (Vp, Facilities And Properties)	$170,855	$0	$130,000
Andrew Zukowski As Of 1222 (Chief Financial Officer)	$37,788	$0	$7,896
William Floyd (Coo/Pres. Ecu Health Med Ctr)	$0	$640,470	$242,062
Deborah Davis (Board Member/Secretary)	$0	$0	$101,825
See filing for compensation of 13 other people →

+ View more people

990

Filed on July 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Significant deficiency in internal controls

Fiscal Year Ending Sept.
2022

Revenue

$291,812,105

Expenses

$324,311,294

Net Income

-$32,499,189

Net Assets

-$496,649,151

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,058,120	0.4%
Program Services	$302,792,555	> 100%
Investment Income	-$12,046,908
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,268	0.0%
Net Fundraising	$0
Sales of Assets	$70	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,856,843	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$116,028,814	35.8%

Assets/Debt
Total Assets	$235,027,049
Total Liabilities	$731,676,200
Net Assets	-$496,649,151

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Waldrum (Chief Executive Officer)	$1,408,998	$0	$255,791
David Hughes (Chief Financial Services Officer)	$673,007	$0	$388,122
Niti Armistead Md (Chief Medical Officer)	$586,800	$0	$111,318
Donnette Herring (Chief Information Officer)	$491,562	$0	$126,559
Jay Briley (President, Ecu Health Community Hospitals)	$455,642	$0	$155,831
Julie Oehlert (Chief Experience Officer)	$439,857	$0	$108,498
Ryan Hickey (Chief Clinical Network Development Officer)	$438,020	$0	$157,199
Jennifer Thomas (Svp, Financial Services)	$363,445	$0	$130,878
Joseph Pye (Svp Medical Affairs And Pop Health)	$356,612	$0	$107,033
Charlene Wilson (Chief Human Resources Officer)	$335,894	$0	$64,359
David Michael (Chief Medical Information Officer)	$326,201	$0	$66,464
Jerry Townsend (Vp, Financial Services)	$307,267	$0	$148,110
Robert Speakman (Vp, Tech Infrastructure Cto)	$300,061	$0	$68,609
Mark Dunn (Chief Diversity, Inclusion And Talent Mgmt)	$291,027	$0	$59,042
Tanya Thompson (Vp, It Applications)	$276,596	$0	$53,660
Vicki Haddock (Vp, Office Of Gen Counsel)	$257,558	$0	$181,595
Bobby Dunn (Vp, Ecu Health Medical Center Finance)	$256,186	$0	$61,475
Teresa Anderson (Svp Quality)	$247,058	$0	$131,533
John Marques (Former Chief Human Resources Officer)	$246,899	$0	$60,053
Kirk Davis (Vp, Information Security Ciso)	$242,871	$0	$62,236
Steven Huckabaa (Supply Chain Consultant)	$224,185	$0	$14,435
Veronica Baricevic (Vp Total Rewards)	$200,164	$0	$36,904
James Walton Iv (Vp, Facilities And Properties)	$185,165	$0	$127,250
Bynum Satterwhite (Chairman (Begin 3/1))	$0	$0	$0
Shirley Carraway (Chairman (Thru 3/1))	$0	$0	$0
See filing for compensation of 12 other people →

+ View more people

990

Filed on Aug. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Revenue

$334,615,086

Expenses

$296,645,543

Net Income

$37,969,543

Net Assets

-$462,566,681

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$680,332	0.2%
Program Services	$275,667,165	82.4%
Investment Income	$57,507,392	17.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,280	0.0%
Net Fundraising	$0
Sales of Assets	$751,917	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,614,388	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$102,798,837	34.7%

Assets/Debt
Total Assets	$305,100,320
Total Liabilities	$767,667,001
Net Assets	-$462,566,681

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Waldrum (Chief Executive Officer)	$1,236,677	$0	$236,036
David Hughes (Chief Financial Services Officer)	$524,333	$0	$194,287
Niti Armistead Md (Chief Medical Officer; Quality & Pat)	$451,611	$0	$102,496
Donette Herring (Chief Information Officer)	$377,874	$0	$120,010
Jay Briley (President, Vidant Community Hospitals)	$349,800	$0	$136,287
John Marques (Chief Human Resources Officer)	$339,590	$0	$113,722
Julie Oehlert (Chief Experience Officer)	$328,852	$0	$103,257
Ryan Hickey (Chief Clinical Network Development Officer)	$325,677	$0	$140,555
Jennifer Thomas (Vp, Financial Services, Vmc)	$292,321	$0	$127,308
Joseph Pye (Svp Medical Affairs And Pop Health)	$277,309	$10,099	$103,063
David Michael (Chief Medical Information Officer)	$276,441	$0	$73,087
Veronica Baricevic (Vp, Total Rewards)	$263,240	$0	$66,277
Jerry Townsend (Vp, Financial Svcs Operations, Vcom)	$259,291	$0	$126,314
Robert Speakman (Vp, Tech Infrastructure Cto)	$258,926	$0	$72,458
Charlene Wilson (Chief Human Resources Officer)	$238,396	$0	$42,047
Gail Brown (Chief Audit/Compliance Officer)	$235,974	$0	$62,293
Steven Huckabaa (Vp, Fin Supt Svs Sup Chain Mgt)	$233,293	$0	$30,483
Mark Dunn (Chief Diversity, Inclusion And Talent Mgmt)	$218,552	$0	$55,398
Tanya Thompson (Vp, It Applications)	$217,194	$0	$54,577
Timothy Mc Donnell (Chief Facilities Officer)	$214,776	$0	$104,063
Teresa Anderson (Vp Quality)	$200,009	$0	$100,498
Shirley Carraway (Chairman)	$0	$0	$0
Bynum Satterwhite (Vice Chairman)	$0	$0	$0
Jim Chesnutt (Assistant Secretary)	$0	$0	$0
Carlester Crumpler (Treasurer)	$0	$0	$0
See filing for compensation of 9 other people →

+ View more people

990

Filed on June 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Revenue

$265,011,443

Expenses

$277,702,813

Net Income

-$12,691,370

Net Assets

-$458,996,613

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$362,051	0.1%
Program Services	$274,477,567	> 100%
Investment Income	-$9,816,213
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,777	0.0%
Net Fundraising	$0
Sales of Assets	-$22,739
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$102,748,401	37.0%

Assets/Debt
Total Assets	$314,187,145
Total Liabilities	$773,183,758
Net Assets	-$458,996,613

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Waldrum (Chief Executive Officer)	$1,236,323	$0	$228,984
David Hughes (Chief Financial Officer)	$528,071	$0	$226,370
Niti Armistead Md (Chief Medical Officer)	$476,685	$0	$96,302
Donnette Herring (Chief Information Officer)	$399,781	$0	$122,602
Jay Briley (President Vidant Community)	$371,506	$0	$119,284
John Marques (Chief Human Resources Officer)	$357,212	$0	$106,171
Julie Oehlert (Chief Experience Officer)	$324,198	$0	$96,187
Ryan Hickey (Chief Clin Network Dev Off)	$319,067	$0	$118,590
Joan Wynn (Former Chief Qualty & Patient Safe)	$313,775	$0	$122,534
Jennifer Thomas (Vp, Financial Services)	$289,159	$0	$105,480
David Michael (Chief Medical Information)	$280,962	$0	$67,377
Robert Speakman (Vp, Tech Infrastructure Cto)	$261,890	$0	$65,525
William Case (President, Vidant Beaufort)	$260,768	$0	$118,281
Jerry Townsend (Vp, Financial Svcs Operati)	$250,824	$0	$105,562
Gail Brown (Chief Audit/Compliance Officer)	$237,643	$0	$67,641
Gregory Nelson (Vp, Data Analytics & Strat)	$235,018	$0	$55,648
Steven Huckabaa (Vp, Fin Supt Svs Sup Chain Mgt)	$232,856	$0	$30,480
Timothy Mc Donnell (Chief Facilities Officer)	$231,261	$0	$123,312
Marcus Albernaz Md (Board Member)	$0	$0	$0
Shirley Carraway (Chairman (Beg 3/20))	$0	$0	$0
Jim Chesnutt (Assistant Secretary (Beg 3/20))	$0	$0	$0
Carlester Crumpler (Treasurer (Beg 3/20))	$0	$0	$0
Ernie Evans (Board Member)	$0	$0	$0
Jimmy Garris (Secretary (Beg 3/20))	$0	$0	$0
Bob Greczyn (Board Member)	$0	$0	$0
See filing for compensation of 7 other people →

+ View more people

990

Filed on Aug. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Revenue

$250,594,781

Expenses

$271,030,980

Net Income

-$20,436,199

Net Assets

-$498,257,007

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$730,580	0.3%
Program Services	$258,753,216	> 100%
Investment Income	-$8,853,538
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,760	0.0%
Net Fundraising	$0
Sales of Assets	-$38,237
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,160,203	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$98,257,822	36.3%

Assets/Debt
Total Assets	$215,968,711
Total Liabilities	$714,225,718
Net Assets	-$498,257,007

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Michael Waldrum Md (Chief Executive Officer)	$1,155,199	$0	$218,911
David Hughes (Chief Financial Officer)	$524,535	$0	$1,471,416
Roger Robertson (President Vidant Community Hospitals)	$461,025	$0	$78,388
Janet Mullaney (Chief Administrative Officer)	$443,970	$0	$2,273,589
Donnette Herring (Chief Information Officer)	$387,260	$0	$115,405
John Marques (Chief Human Resouces Officer)	$337,973	$0	$107,066
Julie Oehlert (Chief Experience Officer)	$303,161	$0	$91,397
Joan Wynn (Chief Qualty &Patient Safety Officer)	$284,317	$0	$883,395
Ryan Hickey (Chief Clin Network Dev Officer)	$272,878	$0	$113,049
Jennifer Thomas (Vp, Financial Services)	$272,186	$0	$109,494
David Michael (Chief Medical Information Officer)	$267,175	$0	$70,390
William Case (President, Vidant Beaufort)	$245,643	$0	$1,050,371
Marcy Stoots (Vp, Clinical Informatics)	$237,551	$0	$55,177
Jerry Townsend (Vp, Financial Svcs Operations)	$228,567	$0	$96,582
Timothy Mc Donnell (Chief Facilities Officer)	$226,422	$0	$895,278
Veronica Baricevic (Vp, Total Rewards)	$214,483	$0	$59,477
Jay Briley (President Vidant Community Hospitals)	$212,156	$101,775	$111,700
Anissa Davenport (Chief Strategic Dev & Marketing Officer)	$205,337	$0	$522,864
Niti Armistead Md (Chief Medical Officer)	$189,127	$0	$36,407
Bryant Kittrell (Chairman)	$0	$0	$0
Shirley Carraway (Vice Chariman)	$0	$0	$0
Dr Walter Pofahl Md (Secretary)	$0	$0	$0
Bynum Satterwhite (Treasurer)	$0	$0	$0
David Womack (Assist Secretary (Thru 12/18))	$0	$0	$0
Dr Marcus Albernaz Md (Board Member (Beg 3/19))	$0	$0	$0
See filing for compensation of 10 other people →

+ View more people

990

Filed on Aug. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2018

Revenue

$227,895,051

Expenses

$250,708,516

Net Income

-$22,813,465

Net Assets

-$452,109,506

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$534,075	0.2%
Program Services	$233,968,580	> 100%
Investment Income	-$6,058,634
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,760	0.0%
Net Fundraising	$0
Sales of Assets	$1,590	0.0%
Net Inventory Sales	$0
Other Revenue	-$553,320

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,012,275	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,732,514	33.0%

Assets/Debt
Total Assets	$282,856,849
Total Liabilities	$734,966,355
Net Assets	-$452,109,506

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Roger Robertson (President Vidant Community Hosp. (Thru Mar 18))	$2,308,007	$0	$268,975
Dr Michael Waldrum Md (Chief Executive Officer)	$1,066,517	$0	$208,266
Lynn Lanier (Vp, Financial Svcs Operations)	$968,206	$0	$7,794
Kathy Barger (Chief Sys Growth & Dev Off)	$843,977	$0	$3,841
Brian Floyd (President Vidant Medical Center)	$505,672	$0	$142,795
David Hughes (Chief Financial Officer)	$496,699	$0	$183,355
Dr Mark Rumans Md (Chief Medical Officer (Thru Nov 17))	$485,485	$0	$100,836
Janet Mullaney (Chief Administrative Officer)	$443,154	$0	$179,632
Donnette Herring (Chief Information Officer)	$373,905	$0	$110,493
John Marques (Chief Human Resouces Officer)	$327,756	$0	$107,833
Julie Oehlert (Chief Experience Officer)	$293,834	$0	$79,037
Joan D Wynn (Chief Quality & Pt Safety Officer)	$277,893	$0	$177,439
David Michael (Chief Medical Information Officer)	$259,108	$0	$68,889
Jennifer Thomas (Vp, Financial Services)	$256,783	$0	$91,527
Ryan Hickey (Chief Clin Network Dev Officer)	$252,644	$0	$100,645
Preston Comeaux Iii (Vp, Financial Svcs. Supply Chain)	$250,743	$0	$39,529
Anissa Davenport (Chief Strategic Dev & Marketing Officer)	$236,850	$0	$96,556
William Case (President, Vidant Beaufort)	$234,310	$0	$126,651
Robert Pappagianopoulos (Vp, Tech Inf Strct Svc & Chief Iso)	$228,483	$0	$60,598
Timothy Mc Donnell (Chief Facilities Officer)	$219,894	$0	$130,459
Jay Briley (President Vidant Community Hosp. (Beg Jun 18))	$214,114	$0	$84,127
Jerry Townsend (Vp, Financial Svcs. Operations)	$212,779	$0	$91,696
Edward Gallagher (Deputy General Counsel)	$209,802	$0	$40,957
Jeffery Wiggins (Chief Audit/Compliance Officer)	$114,727	$0	$32,893
Bryant Kittrell (Chairman (Beg Mar 18))	$0	$0	$0
See filing for compensation of 14 other people →

+ View more people

990

Filed on Aug. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2017

Revenue

$203,866,835

Expenses

$248,593,567

Net Income

-$44,726,732

Net Assets

-$475,094,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,000	0.0%
Program Services	$213,093,454	> 100%
Investment Income	-$9,238,619
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,148,100	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$76,722,883	30.9%

Assets/Debt
Total Assets	$294,493,186
Total Liabilities	$769,587,617
Net Assets	-$475,094,431

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Michael Waldrum Md (Chief Executive Officer)	$1,036,015	$0	$196,878
Dr Mark Rumans Md (Chief Medical Officer)	$537,020	$0	$145,801
David S Hughes (Chief Financial Officer)	$494,394	$0	$176,072
Janet Mullaney (Chief Administrative Officer)	$455,749	$0	$176,614
Roger Robertson (Chief Of Corporate Services)	$423,374	$0	$268,707
Donnette Herring (Chief Information Officer)	$386,631	$0	$109,133
Kathy Barger (Past Chief Sys. Growth & Development)	$363,472	$0	$99,281
John Marques (Chief Human Resources Officer)	$346,027	$0	$106,859
Joel Butler (Past Chief External Affairs Officer)	$302,250	$0	$190,052
Joan Wynn (Chief Quality & Patient Safety)	$285,577	$0	$191,555
David Michael (Chief Medical Information Officer)	$257,629	$0	$71,767
Lynn Lanier (Past Vp, Ech Financial Services)	$252,566	$0	$103,152
Preston Comeaux Iii (Vp, Financial Svcs. Supply Chain)	$245,504	$0	$79,949
Anissa Davenport (Chief Strategic Devlp. & Marketing)	$240,813	$0	$94,219
William Case (President, Vidant Beaufort)	$240,780	$0	$129,451
Ryan Hickey (Chief Strategic Service Line Develop.)	$239,405	$0	$91,857
Scott Lieberenz (Senior Vp, Financial Services)	$237,726	$0	$55,573
Robert Pappagianopoulos (Vp, Tech Inf Strct Svc & Chief Iso)	$227,689	$0	$63,777
Timothy Mc Donnell (Chief Facilities Officer)	$223,006	$0	$132,118
Jennifer Thomas (Vp, Financial Services)	$219,674	$0	$68,096
Debra Dulac (Vp, Is Ambulatory Applications)	$214,853	$0	$61,836
Jay Briley (President, Vidant Duplin)	$205,483	$0	$84,431
Jeffery Wiggins (Chief Audit And Compliance)	$194,020	$0	$62,585
Chris Townsend (Vp, Financial Services Operation)	$190,220	$0	$84,530
S Lawrence Davenport (Chairman)	$0	$0	$0
See filing for compensation of 11 other people →

+ View more people

990

Filed on July 25, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2016

Revenue

$192,903,875

Expenses

$234,405,628

Net Income

-$41,501,753

Net Assets

-$404,898,208

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$148,048	0.1%
Program Services	$193,529,896	> 100%
Investment Income	-$774,069
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,577,701	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$67,900,107	29.0%

Assets/Debt
Total Assets	$386,225,358
Total Liabilities	$791,123,566
Net Assets	-$404,898,208

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Lawler (Past Cpao/President Emeritus Vmc)	$3,110,034	$0	$157,833
John Falcetano (Past Chief Audit And Compliance)	$754,208	$0	$99,575
Janet Mullaney (Chief Administrative Officer)	$611,851	$0	$188,086
Dr Mark Rumans Md (Chief Medical Officer)	$586,414	$0	$95,942
David Hughes (Chief Financial Officer)	$497,452	$0	$169,107
Dr Michael Waldrum Md (Chief Executive Officer)	$483,826	$0	$74,071
Roger Robertson (Chief Of Corporate Services)	$455,525	$0	$295,990
Donnette Herring (Chief Information Officer)	$417,394	$0	$77,561
Kathy Barger (Chief Sys. Growth & Devlp. Officer)	$362,536	$0	$201,480
Jeffery Sackrison (President, Chowan & Bertie)	$354,010	$0	$145,001
Joel Butler (Chief External Affairs Officer)	$313,193	$0	$227,043
Joan Wynn (Chief Quality & Patient Safety)	$309,594	$0	$205,348
Dr David Herman Md (Former Chief Executive Officer)	$270,651	$0	$31,973
David Michael (Chief Medical Information)	$265,865	$0	$69,888
William Case (President, Beaufort)	$257,922	$0	$139,535
Preston Comeaux Iii (Vp, Fin. Svcs. Supply Chain)	$255,241	$0	$83,165
Lynn Lanier (Vp, Ech Financial Services)	$246,849	$0	$183,967
Timothy Mc Donnell (Chief Facilities Officer)	$231,709	$0	$142,236
Jay Briley (President, Duplin)	$217,104	$0	$86,100
Jeffery Wiggins (Chief Audit And Compliance)	$199,406	$0	$61,180
Anissa Davenport (Chief Strategic Devlp. & Marketing)	$196,300	$0	$81,890
Jennifer Thomas (Vp, Financial Services)	$194,023	$0	$63,410
Vicki Haddock (Vp, Office Of General Counsel)	$190,862	$0	$150,760
Jerry Townsend (Vp, Fin. Svcs. Operations)	$175,349	$0	$77,296
Laura Land (Past Chief Human Resouces Officer)	$114,266	$0	$22,518
See filing for compensation of 12 other people →

+ View more people

990

Filed on June 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2015

Revenue

$169,947,384

Expenses

$207,905,057

Net Income

-$37,957,673

Net Assets

-$364,108,279

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$234,071	0.1%
Program Services	$175,711,477	> 100%
Investment Income	-$5,998,164
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$75,391,015	36.3%

Assets/Debt
Total Assets	$438,702,615
Total Liabilities	$802,810,894
Net Assets	-$364,108,279

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joel Butler (Chief External Affairs Officer)	$1,399,923	$0	$82,118
Dr David Herman Md (Former Chief Executive Officer)	$1,268,381	$0	$115,608
Dr Mark Rumans Md (Chief Medical Officer)	$558,668	$0	$89,460
Janet Mullaney (Cao/Interim Ceo)	$491,030	$0	$126,263
David Hughes (Chief Financial Officer)	$481,088	$0	$144,269
Roger Robertson (President, Vcom)	$441,646	$0	$116,650
Donnette Herring (Chief Information Officer)	$404,471	$0	$51,591
Carmen Vincent (Vp, Corp. Accred. & Reg. Compliance)	$360,941	$0	$35,409
Kathy Barger (Chief Sys. Growth & Devlp. Officer)	$356,245	$0	$106,031
Laura Land (Chief Human Resouces Officer)	$338,406	$0	$63,487
Joan Wynn (Chief Quality & Patient Safety)	$304,274	$0	$96,789
Travis Douglass (Executive Vp And Director Of Vmg)	$301,541	$0	$71,900
Stephen Lawler (Cpao/President Emeritus Vmc)	$287,748	$444,869	$164,153
Scott Lieberenz (Senior Vp, Financial Services)	$278,215	$0	$61,981
David Michael (Chief Medical Information Officer)	$259,841	$0	$67,284
William Case (President, Beaufort)	$251,648	$0	$92,638
Anissa Davenport (Chief Strategic Devlp. & Marketing)	$242,660	$0	$79,695
Lynn Lanier (Vp, Ech Financial Services Uhs)	$239,851	$0	$84,188
Robert Barnhill (Dir. Of Comm. Relations And Outreach)	$236,351	$0	$31,289
Preston Comeaux Iii (Vp, Fin. Svcs. Supply Chain Mgmt.)	$234,286	$0	$49,030
Timothy Mc Donnell (Chief Facilities Officer)	$232,952	$0	$86,825
John Falcetano (Chief Audit And Compliance Officer)	$204,949	$0	$76,474
Leslie Peters (Admin., Supply Chain Management)	$203,297	$0	$19,799
Edward Gallagher (Deputy General Counsel)	$203,082	$0	$16,986
Jay Briley (President, Duplin)	$199,430	$0	$64,881
See filing for compensation of 14 other people →

+ View more people

990

Filed on Aug. 4, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2014

Revenue

$143,238,746

Expenses

$173,688,810

Net Income

-$30,450,064

Net Assets

$123,693,412

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$182,235	0.1%
Program Services	$148,337,775	> 100%
Investment Income	-$5,281,264
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,802,064	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,538,384	29.7%

Assets/Debt
Total Assets	$727,485,564
Total Liabilities	$603,792,152
Net Assets	$123,693,412

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David Mc Rae (Chief Executive Officer, Emeritus)	$2,648,863	$0	$6,795
Dr David Herman (Chief Executive Officer)	$1,273,732	$0	$96,302
David Hughes (Chief Financial Officer)	$440,003	$0	$138,991
Roger Robertson (President, Vcom)	$426,654	$0	$111,345
Janet Mullaney (Chief Administrative Officer)	$407,660	$0	$86,388
Kathy Barger (Chief Sys Growth & Devlp. Officer)	$355,135	$0	$89,289
Mark Rumans (Chief Medical Officer)	$311,628	$0	$47,722
Travis Douglass (Executive Vp/Director Of Vmg)	$308,523	$0	$71,003
Mary Collier (Vp, Service&Patient Family)	$280,584	$0	$25,482
Laura Land (Chief Human Resouces Officer)	$279,565	$0	$58,744
Joan Wynn (Chief Quality & Patient Safety)	$273,708	$0	$90,334
Joel Butler (Chief External Affairs Officer)	$264,118	$0	$78,404
William Case (President, Beaufort)	$255,448	$0	$88,433
David Michael (Chief Medical Informant Officer)	$251,878	$0	$64,936
Scott Lieberenz (Senior Vp, Financial Services)	$247,058	$0	$49,620
Anissa Davenport (Chief Strategic Devlp. & Marketing)	$243,387	$0	$76,505
Lynn Lanier (Vp, Ech Financial Svcs Uhs)	$238,793	$0	$78,857
Preston Comeaux Iii (Vp, Fin Supt Svs Sup Chain Mgt)	$228,348	$0	$44,333
Robert Barnhill (Dir. Of Comm. Relations And Outreach)	$226,328	$0	$27,974
Timothy Mc Donnell (Chief Facilities Officer)	$222,979	$0	$82,389
Jay Briley (President, Duplin)	$208,796	$0	$57,040
Seth Van Essendelft (Vp, Financial Operations Uhs)	$207,164	$0	$63,646
John Falcetano (Chief Audit/Compliance Officer)	$202,273	$0	$70,834
Sandra Maness (Director, Office Of The Cio)	$190,339	$0	$20,719
Carmen Vincent (Vp, Corp Accred & Reg Comp)	$189,260	$0	$44,438
See filing for compensation of 15 other people →

+ View more people

990

Filed on Aug. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2013

Revenue

$121,465,261

Expenses

$156,481,555

Net Income

-$35,016,294

Net Assets

$168,475,684

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$329,599	0.3%
Program Services	$120,574,040	99.3%
Investment Income	$561,622	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,681,870	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,317,011	31.5%

Assets/Debt
Total Assets	$791,425,690
Total Liabilities	$622,950,006
Net Assets	$168,475,684

990

Filed on Oct. 20, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2012

Revenue

$108,003,806

Expenses

$146,353,419

Net Income

-$38,349,613

Net Assets

$186,455,555

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$178,852	0.2%
Program Services	$103,483,821	95.8%
Investment Income	$4,341,133	4.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,832,974	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,371,809	24.9%

Assets/Debt
Total Assets	$796,136,985
Total Liabilities	$609,681,430
Net Assets	$186,455,555

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$74,467,888

Expenses

$112,873,816

Net Income

-$38,405,928

Net Assets

$215,348,430

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$170,146	0.2%
Program Services	$77,977,412	> 100%
Investment Income	-$3,679,670
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,091,103	35.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$845,138,049
Total Liabilities	$629,789,619
Net Assets	$215,348,430

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

University Health Systems Of Eastern Carolina Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $307M (2023)

Expenses $372M (2023)

Total Assets $303M (2023)

Total Liabilities $762M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$307M (2023)

Expenses

$372M (2023)

Total Assets

$303M (2023)

Total Liabilities

$762M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001