East Carolina Health, Duplin General Hospital Inc in Greenville, North Carolina (NC)

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East Carolina Health, Duplin General Hospital Inc
Employer Identification Number (EIN)566011594
Name of OrganizationEast Carolina Health
Secondary NameDuplin General Hospital Inc
AddressPO BOX 6028, Greenville, NC 27835-6028
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date01/1998
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2010
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$25,022,132
Amount of Income$32,416,354
Form 990 Revenue Amount$32,416,354
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities


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Amount of income in 2010: $32,416,354
East Carolina Health, Duplin General Hospital Inc: 

 $32,416,354
Other organizations performing similar types of work: 

 $409,551

Assets in 2010: $25,022,132
This organization: 

 $25,022,132
Other organizations performing similar types of work: 

 $927,536

Expenses in 2007: $32,086,415
This organization: 

 $32,086,415
Other organizations performing similar types of work: 

 $276,074

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.7

Expenses allocated to program services in 2007: 76.4%
This organization: 

 76.4%
Other organizations performing similar types of work: 

 76.4%

Employees paid over $50,000 in 2007: 26.6%
This organization: 

 26.6%
Other organizations performing similar types of work: 

 26.6%

Grants share in income in 2007: 1.1%
East Carolina Health, Duplin General Hospital Inc: 

 1.1%
Other organizations performing similar types of work: 

 3.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$25,105,305$26,439,705$24,238,287$24,982,602$28,435,297$30,780,718$29,510,167$31,250,447
Contributions, gifts, grants, and similar amounts received$101,703$106,139$68,287$198,286$122,942$1,137,023$196,365$358,238
Contributions to donor advised funds$0$0
Direct public support$64,122$33,990$63,710$189,044$113,746$132,023$63,377$358,238
Indirect public support$37,581$72,149$0$0$0$0$24,500$0
Government contributions (grants)$0$0$4,577$9,242$9,196$1,005,000$108,488$0
Program service revenue including government fees and contracts$24,347,899$25,873,146$23,776,325$24,501,428$27,754,207$28,930,183$28,341,510$29,959,855
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$410,351$168,011$122,478$102,768$149,131$291,858$467,712$295,609
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$112,243$157,737$164,884$172,266$167,156$187,839$193,816$209,245
Gross rents$112,243$157,737$164,884$172,266$167,156$187,839$193,816$209,245
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$-2,873$-5,965$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$21,422$84,913$0
Less: cost or other basis and sales expenses$0$0$0$0$0$24,295$90,878$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$133,109$134,672$106,313$7,854$241,861$236,688$316,729$427,500
Total expenses$24,373,591$26,148,483$26,427,660$27,343,229$28,677,977$28,383,354$29,925,377$32,086,415
Program services$19,159,625$20,356,664$21,223,667$22,073,987$21,835,757$22,278,977$22,601,361$24,498,657
Management and general$5,213,966$5,791,819$5,203,993$5,269,242$6,842,220$6,104,377$7,324,016$7,587,758
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$26,193,905$26,485,127$24,295,754$21,935,127$21,692,447$23,736,065$23,320,855$22,484,887
Excess or (deficit) for the year$731,714$291,222$-2,189,373$-2,360,627$-242,680$2,397,364$-415,210$-835,968
Net assets or fund balances at beginning of year$25,462,191$26,193,905$26,485,127$24,295,754$21,935,127$21,692,447$23,736,065$23,320,855
Other changes in net assets or fund balances$0$0$0$0$0$-353,746$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$32,086,415$24,498,657$7,587,758$0
Grants paid from donor advised funds$0
Other grants and allocations$31,250
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$14,384,263$11,775,991$2,608,272$0
Pension plan contributions not included above$377,505$309,053$68,452$0
Employee benefits not included above$2,438,278$1,996,150$442,128$0
Payroll taxes$1,095,021$896,463$198,558$0
Professional fundraising fees$0$0$0$0
Accounting fees$93,229$0$93,229$0
Legal fees$32,060$0$32,060$0
Supplies$3,663,152$3,332,121$331,031$0
Telephone$58,574$0$58,574$0
Postage and shipping$1,134$0$1,134$0
Occupancy$641,256$0$641,256$0
Equipment rental and maintenance$670,304$565,058$105,246$0
Printing and publications$0$0$0$0
Travel$101,020$54,409$46,611$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$1,476,808$1,476,808$0$0
Other expenses not covered above$7,022,561$4,061,354$2,961,207$0
Balance Sheets
20002001200220032004200520062007
Total assets$31,173,605$31,098,439$29,177,273$27,723,561$28,311,788$27,988,466$28,675,614$28,160,947
Cash - non-interest-bearing$1,800$1,603$1,700$2,100$1,900$1,450$1,450$1,450
Savings and temporary cash investments$10,482,802$8,718,294$8,394,792$7,041,053$8,723,341$9,323,478$5,366,125$4,046,416
Accounts receivable less allowance for doubtful accounts$5,046,327$5,986,637$4,734,556$4,926,631$4,522,699$4,092,456$5,431,311$4,887,126
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$563,752$636,456$634,570$636,950$663,375$592,537$647,756$765,964
Prepaid expenses and deferred charges$327,645$1,336,544$1,555,398$1,909,944$2,037,934$1,952,022$1,737,658$1,703,725
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$13,180,174$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$14,075,884$13,804,574$0$12,767,184$11,921,269$11,578,477$10,626,493$11,824,564
Other assets, including program-related investments$675,395$614,331$676,083$439,699$441,270$448,046$4,864,821$4,931,702
Total liabilities$4,979,700$4,613,312$4,881,519$5,788,434$6,619,341$4,252,401$5,354,759$5,676,060
Accounts payable and accrued expenses$2,497,188$1,783,712$2,010,216$2,126,905$2,502,173$2,308,826$3,021,661$3,482,679
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$1,412,742$1,688,907$2,265,358$3,253,380$3,496,747$1,150,924$1,341,913$1,212,940
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$368,058$205,440$130,947$42,713$31,808$20,723$13,089$1,748
Other liabilities$701,712$935,253$474,998$365,436$588,613$771,928$978,096$978,693
Total liabilities and net assets/fund balances$31,173,605$31,098,439$29,177,273$27,723,561$28,311,788$27,988,466$28,675,614$28,160,947
Total net assets or fund balances$26,193,905$26,485,127$24,295,754$21,935,127$21,692,447$23,736,065$23,320,855$22,484,887
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$25,105,305$26,439,705$24,238,287$24,982,602$28,435,297$30,780,718$29,510,167$31,250,447
Total revenue, gains, and other support per audited financial statements$24,694,954$26,271,694$24,238,287$24,982,602$28,435,297$30,780,718$29,410,167$31,144,489
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$410,351$168,011$0$0$0$0$100,000$105,958
Investment expenses$0$0$0$0$0$0$0$0
Other$410,351$168,011$0$0$0$0$100,000$105,958
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$24,373,591$26,148,483$26,427,660$27,343,229$28,677,977$28,383,354$29,925,377$32,086,415
Total expenses and losses per audited financial statements$24,373,591$26,148,483$26,427,660$27,343,229$28,677,977$28,383,354$29,925,377$32,086,415
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings11
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006398
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$932,354$29,959,855
Program service revenue
Program service revenue 1000000$000$0$29,959,855
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$295,609$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$209,245$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$427,500$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$199,158$0$0
$96,538$0$0
$93,467$0$0
$89,090$0$0
$88,588$0$0
Total number of other employees paid over $50,000101
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1East Carolina Health, Group Return2100 Stantonsburg Rd, Greenville, NC 27834-2818NC1998-01$373,818,947
2East Carolina Health, Duplin General Hospital IncPO BOX 6028, Greenville, NC 27835-6028NC1998-01$32,416,354
3East Carolina Health, Pungo District Hospital CorporationPO BOX 6028, Greenville, NC 27835-6028NC1998-01$9,752,270
4East Carolina Health, Vidant Community HospitalsPO BOX 6028, Greenville, NC 27835-6028NC1998-01$1,036,912
5Stanly Regional Medical Center FoundationPO BOX 254, Albemarle, NC 28002-0254NC1991-10$6,208,786
6Tabitha Foundation4720 Randolph St, Lincoln, NE 68510-3741NE1981-08$2,750,964
7St Lukes Lutheran Health Ministries IncPO BOX 6101, San Antonio, TX 78209-0101TX1995-02$1,429,687
8Washington Hospital Foundation2000 Mowry Ave, Fremont, CA 94538-1716CA1983-06$1,012,774
9William Wood Smith And Meta Hull Smith Memorial Fund F/B/O MassachuPO BOX 1802, Providence, RI 02901-1802RI1975-08$374,161
10Meta Smith Tr Falmouth Hos AscPO BOX 1802, Providence, RI 02901-1802RI1975-08$296,168
11Wadley Regional Medical Center Auxiliary1000 Pine Box 1878, Texarkana, TX 75501-5100TX1997-06$176,538
12Saline Memorial Hospital Auxilary1 Medical Park Dr, Benton, AR 72015-3353AR1994-09$136,993
13The Anthony Hospital And Clinic Association1101 E Spring St, Anthony, KS 67003-2122KS1994-07$114,205
14Tri-State Memorial Hospital AuxiliaryPO BOX 189, Clarkston, WA 99403-0189WA1997-04$91,379
15Hospital Foundation Of Crawford County2020 1st Ave S, Denison, IA 51442IA1993-07$77,001
16Ymca Memorial Building Corp345 S Elizabeth St, Lima, OH 45801-4805OH1995-06$1
17Bon Secours-Stuart Circle Hospital Inc8580 Magellan Parkway, Richmond, VA 23227VA1995-04$0
18East Carolina Health, BertiePO BOX 6028, Greenville, NC 27835-6028NC1998-01$0
19East Carolina Health, East Carolina Health-Beaufort IncPO BOX 6028, Greenville, NC 27835-6028NC1998-01$0
20Watauga Medical Center Foundation IncPo Box 2600, Boone, NC 28607NC1991-07$0
Number of organizations performing similar types of work
Arkansas1
California1
Connecticut1
Florida4
Georgia1
Hawaii1
Iowa1
Indiana1
Kansas1
Louisiana1
Maryland1
Minnesota2
North Carolina8
Nebraska1
New Hampshire1
Nevada1
New York2
Ohio3
Pennsylvania1
Rhode Island2
Texas3
Virginia1
Washington1
Wisconsin2
Total42
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralEast Carolina Health, Vidant Community HospitalsPO BOX 6028, Greenville, NC 27835-6028NC1998-01$1,036,912
SubordinateEast Carolina Health, Group Return2100 Stantonsburg Rd, Greenville, NC 27834-2818NC1998-01$373,818,947
SubordinateEast Carolina Health, Duplin General Hospital IncPO BOX 6028, Greenville, NC 27835-6028NC1998-01$32,416,354
SubordinateEast Carolina Health, Pungo District Hospital CorporationPO BOX 6028, Greenville, NC 27835-6028NC1998-01$9,752,270
SubordinateEast Carolina Health, BertiePO BOX 6028, Greenville, NC 27835-6028NC1998-01$0
SubordinateEast Carolina Health, Chowan IncPO BOX 6028, Greenville, NC 27835-6028NC1998-01$0
SubordinateEast Carolina Health, Chowan Professional Services LlcPO BOX 6028, Greenville, NC 27835-6028NC1997-01$0
SubordinateEast Carolina Health, East Carolina Health-Beaufort IncPO BOX 6028, Greenville, NC 27835-6028NC1998-01$0
SubordinateEast Carolina Health, Heritage IncPO BOX 6028, Greenville, NC 27835-6028NC1998-01$0
Number of affiliated organizations
North Carolina9
Total9

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