Nonprofit · EIN 23-7138921
EAST CAROLINA UNIVERSITY MEDICAL & HEALTH SCIENCES FOUNDATION INC
Tax-exempt · GREENVILLE, NC 27834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,762,791 | $5,857,755 | $905,036 | $94,909,796 | $587,192 | $94,322,604 |
| June 30, 2024 | 990 | $5,311,440 | $6,001,050 | -$689,610 | $85,188,484 | $719,350 | $84,469,134 |
| June 30, 2023 | 990 | $5,472,761 | $5,118,579 | $354,182 | $77,419,490 | $555,474 | $76,864,016 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,402,952
- Program service revenue
- $109,675
- Investment income
- $60,756
- Net rental income
- $189,408
- Net gain from sales of assets
- -$107,812
- Other revenue
- $189,408
Expenses
- Grants and similar amounts paid
- $2,079,163
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,041
- Accounting fees
- $20,493
- Occupancy
- $16,879
- Travel
- $189,822
- Depreciation
- $2,350
- Program services (functional)
- $4,732,094
- Management and general (functional)
- $253,071
- Fundraising (functional)
- $872,590
Balance sheet and other
- Total assets, start of year
- $85,188,484
- Total assets, end of year
- $94,909,796
- Total liabilities, end of year
- $587,192
- Net assets, end of year
- $94,322,604
- Land, buildings and equipment
- $2,707,022
- Publicly traded securities
- $31,006
- Net assets without donor restrictions
- $26,176,879
- Net assets with donor restrictions
- $68,145,725
- Gross receipts
- $6,935,071
- Employees
- 0
- Volunteers
- 60
- Year formed
- 1969
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PHILIP G ROGERS | DIRECTOR Trustee or director | 1 | $0 | $485,052 | $141,165 |
| STEPHANIE M COLEMAN | DIRECTOR Trustee or director | 1 | $0 | $304,770 | $90,935 |
| JOEL B STOCKS | EXECUTIVE TREASURER Officer | 10 | $0 | $212,539 | $44,036 |
| HERBERT G GARRISON III | FORMER PRESIDENT Former | 1 | $0 | $200,308 | $31,746 |
| SCOTT S SENATORE | PRESIDENT Officer | 40 | $0 | $158,340 | $0 |
| DAVID J WHICHARD III | CHAIR (THRU 12/24), DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM P FRANKLIN JR | CHAIR (AS OF 12/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VINCENT R JONES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEANNA M BOYETTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM C BRODY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK L BARE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CASSANDRA B BURT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL R G CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAYLOR B DUCK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BENJAMIN V HARDY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE H MACKEY | DIRECTOR Trustee or director | 1 | $0 |
| JULIUS Q MALLETTE | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS L SOUTHERN | DIRECTOR Trustee or director | 1 | $0 |
| LEWIS R STRICKLAND | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN G TAFT | DIRECTOR Trustee or director | 1 | $0 |
| PHILLIP Z TIMMONS | DIRECTOR Trustee or director | 1 | $0 |
| HEBER W WINDLEY III | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN B YOUNGS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PHILIP G ROGERS | DIRECTOR/CHANCELLOR Trustee or director | 1 | $0 | $500,207 | $159,448 |
| STEPHANIE M COLEMAN | DIRECTOR/VICE CHANCEL Trustee or director | 1 | $0 | $294,318 | $88,080 |
| HERBERT G GARRISON III | FORMER PRESIDENT Former | 40 | $0 | $324,414 | $52,113 |
| JOEL B STOCKS | EXECUTIVE TREASURER Officer | 15 | $0 | $132,368 | $38,300 |
| SCOTT S SENATORE | PRESIDENT Officer | 40 | $0 | $106,750 | $0 |
| JOSEPH S JENKINS | DIRECTOR Former | 1 | $0 | $53,705 | $7,790 |
| DAVID J WHICHARD III | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM P FRANKLIN JR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEANNA M BOYETTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM C BRODY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK L BARE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CASSANDRA B BURT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL R G CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAYLOR B DUCK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EUGENE D FALLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| R SCOTT GRIFFIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BENJAMIN V HARDY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VINCENT R JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| J TODD KORNEGAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHERINE H MACKEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JULIUS Q MALLETTE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| UDAY N REEBYE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS L SOUTHERN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LEWIS R STRICKLAND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JONATHAN G TAFT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHILLIP Z TIMMONS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM W TRUSLOW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID L WARD JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HEBER W WINDLEY III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN B YOUNGS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 33 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PHILIP G ROGERS | DIRECTOR/CHANCELLOR Trustee or director | 1 | $0 | $424,120 | $248,224 |
| HERBERT G GARRISON III | PRESIDENT Officer | 35 | $0 | $323,781 | $50,827 |
| STEPHANIE M COLEMAN | DIRECTOR/VICE CHANCEL Trustee or director | 1 | $0 | $286,332 | $84,494 |
| GARY R VANDERPOOL | FORMER EXECUTIVE TREASURER Former | 1 | $0 | $147,213 | $20,291 |
| JOEL B STOCKS | EXECUTIVE TREASURER Officer | 1 | $0 | $122,311 | $35,961 |
| DAVID J WHICHARD III | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM P FRANKLIN JR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEANNA M BOYETTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM C BRODY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK L BARE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CASSANDRA B BURT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL R G CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAYLOR B DUCK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EUGENE D FALLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| R SCOTT GRIFFIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BENJAMIN V HARDY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH S JENKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VINCENT R JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| J TODD KORNEGAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DASHA E LITTLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHERINE H MACKEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JULIUS Q MALLETTE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| UDAY N REEBYE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS L SOUTHERN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LEWIS R STRICKLAND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JONATHAN G TAFT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHILLIP Z TIMMONS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM W TRUSLOW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHRYN H WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID L WARD JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HEBER W WINDLEY III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN B YOUNGS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT S SENATORE | PRESIDENT Officer | 35 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 690 MEDICAL DR, GREENVILLE, NC 27834-7503
- Principal officer (990 for 2024)
- SCOTT S SENATORE, 690 MEDICAL DRIVE, GREENVILLE, NC 27835
- Signed the 990
- SCOTT S SENATORE, PRESIDENT
- Phone
- (252) 847-5626
- Website
- WWW.ECUHEALTHFOUNDATION.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
SUPPORTING AND PROMOTING THE EDUCATIONAL AND CHARITABLE PURPOSES AND THE LAWFUL ACTIVITIES OF THE ECU HEALTH SCIENCES CAMPUS.
Program accomplishments
- PROGRAM AND FACULTY SUPPORT - THE FOUNDATION PROVIDES SUPPORT TO VARIOUS PROGRAMS AND DEPARTMENTS FOR THE SCHOOLS OF MEDICINE AND DENTAL MEDICINE, COLLEGES OF NURSING AND ALLIED HEALTH SCIENCES, AND THE LAUPUS LIBRARY.Expenses $1,975,035 · grants $268,258 · revenue $98,034
- SCHOLARSHIPS AND AWARDS - AWARDS ARE GIVEN TO QUALIFYING STUDENTS AND RESIDENTS TO ENABLE THEM TO ATTAIN A QUALITY EDUCATION OF HIGHER LEARNING OR TO RECOGNIZE THEM FOR ACHIEVEMENTS IN EDUCATION OR RESEARCH.Expenses $1,391,684 · grants $1,381,369 · revenue $251
- RESEARCH, CLINICAL AND EDUCATION - AID AND SUPPORT ARE GIVEN TO STUDENTS, PROFESSORS, AND RESIDENTS FOR THEIR RESEARCH IN FIELDS OF MEDICAL SCIENCE. THE FOUNDATION ALSO PROVIDES SUPPORT FOR EDUCATIONAL ACTIVITIES TO STUDENTS AND THE COMMUNITY AND TO PROVIDE CARE TO PATIENTS AT UNIVERSITY MEDICAL AND DENTAL CLINICS.Expenses $1,365,375 · grants $429,536 · revenue $11,390
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7138921
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $94,909,796
- Income (IRS master file)
- $6,935,071
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,762,791 | $5,857,755 | $94,909,796 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $5,311,440 | $6,001,050 | $85,188,484 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $5,472,761 | $5,118,579 | $77,419,490 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $7,062,387 | $3,539,290 | $78,750,982 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7138921).
Questions about EAST CAROLINA UNIVERSITY MEDICAL & HEALTH SCIENCES FOUNDATION INC
- What is the EIN of EAST CAROLINA UNIVERSITY MEDICAL & HEALTH SCIENCES FOUNDATION INC?
- The employer identification number (EIN) of EAST CAROLINA UNIVERSITY MEDICAL & HEALTH SCIENCES FOUNDATION INC is 23-7138921.
- Is EAST CAROLINA UNIVERSITY MEDICAL & HEALTH SCIENCES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to EAST CAROLINA UNIVERSITY MEDICAL & HEALTH SCIENCES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST CAROLINA UNIVERSITY MEDICAL & HEALTH SCIENCES FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EAST CAROLINA UNIVERSITY MEDICAL & HEALTH SCIENCES FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAST CAROLINA UNIVERSITY MEDICAL & HEALTH SCIENCES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EAST CAROLINA UNIVERSITY MEDICAL & HEALTH SCIENCES FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names SCOTT S SENATORE.
- Who are the officers and directors of EAST CAROLINA UNIVERSITY MEDICAL & HEALTH SCIENCES FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 0 received compensation from the organization.
- How much revenue does EAST CAROLINA UNIVERSITY MEDICAL & HEALTH SCIENCES FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,762,791, expenses of $5,857,755 and total assets of $94,909,796 at year end.
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