2025-07-23T12:40:15-05:00 2024-09-30 BDO USA 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2023-10-01 561949493 Access East Inc % JENNIFER WORSLEY ACCE 2528476809 2410 Stantonsburg Rd Stanton Square Greenville NC 27834 Debra Thompson President 2528476809 2025-07-17 true true SANDRA L FEINSMITH P01064157 9192781936 2025-07-16 2023 2025-03-06 01:10:19Z Debra Thompson 2410 Stantonsburg Rd Stanton Square Greenville NC 27834 27563439 false X WWW.ACCESSEAST.ORG X 1995 NC TO IMPROVE HEALTH THROUGH ACCESS TO, AND COORDINATION OF, QUALITY CARE IN EASTERN NORTH CAROLINA 11 4 0 7 0 0 1197749 2879933 25147934 23928218 363346 337290 354632 417998 27063661 27563439 0 0 0 0 20208589 22760857 0 0 0 7274736 6877113 27483325 29637970 -419664 -2074531 21091977 23135277 11794104 15911935 9297873 7223342 ACCESS EAST, INC.'S MISSION IS TO IMPROVE HEALTH THROUGH ACCESS TO, AND COORDINATION OF, QUALITY CARE IN EASTERN NORTH CAROLINA. false false 24503448 0 23928218 ACCESS EAST, INC., THROUGH STATE FUNDED PROGRAMS AND CONTRACTS WITH PREPAID HEALTH PLANS, PROVIDES THE COMPREHENSIVE COORDINATION OF HEALTHCARE SERVICES TO MEDICAID RECIPIENTS, UNINSURED RESIDENTS AND VULNERABLE POPULATION OF EASTERN NORTH CAROLINA ACROSS A 29 COUNTY REGION. DURING THE CURRENT YEAR, ACCESS EAST, INC. ENROLLED AND SERVED OVER 77,000 MEDICAID RECIPIENTS. ACCESS EAST ALSO PROVIDES CARE MANAGEMENT AND OTHER SERVICES TO HEALTH CARE ORGANIZATIONS AND HEALTH CARE MANAGEMENT COMPANIES IN THE REGION. 24503448 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 11 4 false false false false false true false true true false false true true true true true true true true false X X JENNIFER WORSLEY 2528472254 2100 STANTONSBURG ROAD Greenville NC 27834 X MICHAEL WALDRUM MD BOARD MEMBER 2.0 52.0 X 0 1377781 368120 JAY BRILEY BOARD MEMBER (AS OF 3/24) 2.0 50.0 X 0 512320 175853 DAN DRAKE PHD CHAIRMAN 2.0 44.0 X 0 459051 210180 VAN SMITH BOARD MEMBER (THRU 3/24) 2.0 50.0 X 0 397137 180449 BRIAN DUNN TREASURER 2.0 42.0 X 0 369565 87663 DEBRA K THOMPSON PRESIDENT 40.0 0.0 X 256819 0 182306 MOTT BLAIR BOARD MEMBER 2.0 40.0 X 0 276578 118034 BILL HAYES VICE CHAIR 2.0 40.0 X 0 217082 116149 HEATHER DEANES ADMIN, ACCESS EAST 40.0 0.0 X 127153 0 59071 CRYSTAL DEMPSEY ADMIN, HEALTH OPPORTUNITIES 40.0 0.0 X 150748 0 20198 LANI TRUE DIR, PHARMACIST-ACCESS EAST 40.0 0.0 X 136293 0 31462 TAYLOR LEWIS NETWORK PHARMACIST 40.0 0.0 X 137511 0 19394 TARA KOMPARE NETWORK PHARMACIST 40.0 0.0 X 132906 0 17985 TINA DIXON SECRETARY 40.0 0.0 X 130535 0 15232 WES GRAY BOARD MEMBER (AS OF 3/24) 2.0 0.0 X 0 0 0 KIMBERLY HARDY BOARD MEMBER 2.0 0.0 X 0 0 0 MICHAEL LANG MD BOARD MEMBER 2.0 0.0 X 0 0 0 YVONNE LONG-GEE BOARD MEMBER (AS OF 3/24) 2.0 0.0 X 0 0 0 JULIA PETRASSO JD BOARD MEMBER (THRU 1/24) 2.0 0.0 X 0 0 0 KIM SCHWARTZ BOARD MEMBER (THRU 1/24) 2.0 0.0 X 0 0 0 1071965 3609514 1602096 24 false true false GREEN RURAL REDEVELOPMENT INC 408 Hamilton Street HENDERSON NC 27536 Contract Staff Svc 396114 ALBEMARLE REGIONAL HEALTH SERVICES PO Box 189 ELIZABETH CITY NC 27907 Contract Staff Svc 274200 ROANOKE CHOWAN COMM HEALTH CTR 120 Health Center Drive AHOSKIE NC 27910 Contract Staff Svc 269546 HEALTH RECOVERY SOLUTIONS INC 50 Harrison Street HOBOKEN NJ 07030 Contracted Services 244400 NEW HOME OWNERS ORGANIZATION 1916 Corriente Court CHARLOTTE NC 28213 Contracted Services 206146 16 27388 2172132 680413 2879933 ACCESS FEES 624100 23928218 23928218 23928218 337290 0 337290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 417998 417998 417998 27563439 23928218 0 755288 X 0 0 0 0 493049 493049 0 16366979 13825449 2541530 1078781 887587 191194 3600066 3008468 591598 1221982 1005408 216574 57848 57848 0 14776 14776 0 0 0 5558333 4573220 985113 0 10245 10245 26846 22089 4757 347497 347497 0 102850 84626 18224 65452 53852 11600 0 0 14529 14529 0 175231 144175 31056 76429 62883 13546 COMMUNITY SUPPORT 358680 358680 MISCELLANEOUS 39360 32384 6976 MEDICAL SUPPLIES 29037 29037 29637970 24503448 5134522 0 0 0 3928575 2478861 0 0 2446463 2223950 0 0 0 0 0 0 0 0 3294 50764 4767731 3362471 1580491 1405260 10930364 15206709 0 0 0 0 0 0 2202790 1769733 21091977 23135277 7683743 7168027 0 0 4003418 8063476 0 0 0 0 0 0 0 0 0 0 106943 680432 11794104 15911935 X 9297873 7223342 0 0 9297873 7223342 21091977 23135277 -2074531 X X false true X true true true X 597855 598874 961022 1197749 2879933 6235433 12797104 12259696 24437169 25147934 23928218 98570121 0 0 0 13394959 12858570 25398191 26345683 26808151 104805554 0 0 0 104805554 424004 567964 313480 363346 337290 2006084 0 424004 567964 313480 363346 337290 2006084 0 0 310828 315539 354632 417998 1398997 13818963 13737362 26027210 27063661 27563439 108210635 0.96853 0.96922 0.01854 0.02065 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 396019 396019 1953670 1279742 673928 876672 857455 19217 1541370 1225274 316096 1405260 DEFERRED PENSION OUTFLOWS 1487275 OTHER ASSETS 282458 1769733 0 DEFERRED PENSION INFLOWS 680432 680432 X PART X, LINE 2: ACCESS EAST IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE NORTH CAROLINA NONPROFIT CORPORATION ACT. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION BELIEVES IT DOES NOT MEET ANY FILING REQUIREMENTS FOR THE FORM 990-T AND, ACCORDINGLY, HAS NOT FILED A FORM 990-T. X X X X false false false false false false false false false MICHAEL WALDRUM MD BOARD MEMBER 0 960564 0 404165 0 13052 0 313500 0 54620 0 1745901 0 0 JAY BRILEY BOARD MEMBER (AS OF 3/24) 0 455176 0 57144 0 0 0 131913 0 43940 0 688173 0 0 DAN DRAKE PHD CHAIRMAN 0 406541 0 52510 0 0 0 161962 0 48218 0 669231 0 0 VAN SMITH BOARD MEMBER (THRU 3/24) 0 377403 0 19734 0 0 0 135942 0 44507 0 577586 0 0 BRIAN DUNN TREASURER 0 352065 0 17500 0 0 0 38047 0 49616 0 457228 0 0 DEBRA K THOMPSON PRESIDENT 229007 0 27812 0 0 0 138468 0 43838 0 439125 0 0 0 MOTT BLAIR BOARD MEMBER 0 276578 0 0 0 0 0 78708 0 39326 0 394612 0 0 BILL HAYES VICE CHAIR 0 206331 0 10751 0 0 0 73548 0 42601 0 333231 0 0 HEATHER DEANES ADMIN, ACCESS EAST 126486 0 667 0 0 0 17824 0 41247 0 186224 0 0 0 CRYSTAL DEMPSEY ADMIN, HEALTH OPPORTUNITIES 150081 0 667 0 0 0 2988 0 17210 0 170946 0 0 0 LANI TRUE DIR, PHARMACIST-ACCESS EAST 135626 0 667 0 0 0 2779 0 28683 0 167755 0 0 0 TAYLOR LEWIS NETWORK PHARMACIST 136844 0 667 0 0 0 0 0 19394 0 156905 0 0 0 TARA KOMPARE NETWORK PHARMACIST 132239 0 667 0 0 0 0 0 17985 0 150891 0 0 0 PART I, LINE 3: THE COMPENSATION IS DETERMINED BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE ECU HEALTH BOARD USING COMPARATIVE DATA FROM LIKE ORGANIZATIONS AND INPUT FROM CONSULTANTS. THIS PROCESS IS PERFORMED EVERY YEAR. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ALSO DETERMINED BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE ECU HEALTH BOARD USING COMPARATIVE DATA FROM LIKE ORGANIZATIONS AND INPUT FROM CONSULTANTS. THIS PROCESS IS PERFORMED EVERY YEAR. ALL COMPENSATION DISCUSSIONS AND ACTIONS ARE DOCUMENTED AND APPROVED IN THE MINUTES OF THE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A: THE BOARD OF DIRECTORS OF UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA, INC. D/B/A ECU HEALTH SHALL APPOINT A MAJORITY OF THE BOARD OF DIRECTORS, WHICH SHALL INCLUDE A MINIMUM OF EIGHT APPOINTEES. FORM 990, PART VI, SECTION B, LINE 11B: A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE RETURN BEING FILED. THE RETURN IS ALSO REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF GENERAL COUNSEL, AND THE CHIEF AUDIT AND COMPLIANCE OFFICER OF THE ECU HEALTH SYSTEM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST IS REVIEWED, MONITORED, AND ENFORCED BY THE ENTITY'S COUNCIL AND BOARD OF DIRECTORS. THE BOARD FURTHER DISCUSSES ANY CONFLICTS AND RESOLVES ANY ISSUES, IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15: THE COMPENSATION IS DETERMINED BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE ECU HEALTH BOARD USING COMPARATIVE DATA FROM LIKE ORGANIZATIONS AND INPUT FROM CONSULTANTS. THIS PROCESS IS PERFORMED EVERY YEAR. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ALSO DETERMINED BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE ECU HEALTH BOARD USING COMPARATIVE DATA FROM LIKE ORGANIZATIONS AND INPUT FROM CONSULTANTS. THIS PROCESS IS PERFORMED EVERY YEAR. ALL COMPENSATION DISCUSSIONS AND ACTIONS ARE DOCUMENTED AND APPROVED IN THE MINUTES OF THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XII, LINE 2C: ACCESS EAST FORMED A FINANCE AND AUDIT COMMITTEE IN FISCAL YEAR 2016 WHICH IS RESPONSIBLE FOR ASSISTING THE BOARD IN ENSURING THE ORGANIZATION IS IN GOOD FISCAL HEALTH, INCLUDING AUDIT AND RELATED MATTERS. FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:5558333 UNIV HEALTH SYSTEMS OF EASTERN CAROLINA 2100 STANTONSBURG RD GREENVILLE NC 27835 562141073 HEALTHCARE NC 501(C)(3) 12C-III FI NA false PITT COUNTY MEMORIAL HOSPITAL INC 2100 STANTONSBURG RD GREENVILLE NC 27835 560585243 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false THE OUTER BANKS HOSPITAL INC 2100 STANTONSBURG RD GREENVILLE NC 27835 562112733 HOSPITAL NC 501(C)(3) LINE 3 EC HEALTH false PCMH MANAGEMENT INC 2100 STANTONSBURG RD GREENVILLE NC 27835 561690740 MEDICAL NC 501(C)(2) N/A ECU HEALTH false VIDANT MEDICAL GROUP LLC 2100 STANTONSBURG RD GREENVILLE NC 27835 383740839 HEALTHCARE NC 501(C)(3) LINE 10 ECU HEALTH false EAST CAROLINA HEALTH 2100 STANTONSBURG RD GREENVILLE NC 27835 562003393 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false HEALTHACCESS INC 2100 STANTONSBURG RD GREENVILLE NC 27835 561396133 HEALTHCARE NC 501(C)(3) LINE 12B,II ECU HEALTH false EAST CAROLINA HEALTH - BERTIE 2100 STANTONSBURG RD GREENVILLE NC 27835 562072002 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false EAST CAROLINA HEALTH - CHOWAN 2100 STANTONSBURG RD GREENVILLE NC 27835 562101090 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false EAST CAROLINA HEALTH - HERITAGE 2100 STANTONSBURG RD GREENVILLE NC 27835 562093700 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false EAST CAROLINA HEALTH - BEAUFORT 2100 STANTONSBURG RD GREENVILLE NC 27835 452436270 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false DUPLIN GENERAL HOSPITAL 2100 STANTONSBURG RD GREENVILLE NC 27835 566011594 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false HALIFAX REGIONAL Medical CENTER INC 2100 STANTONSBURG RD GREENVILLE NC 27835 560989789 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false ROANOKE VALLEY HOSPITAL SERVICES INC 2100 STANTONSBURG RD GREENVILLE NC 27835 561925492 HEALTHCARE NC 501(C)(3) LINE 3 ECU HEALTH false EAST CAROLINA HEALTH 2100 STANTONSBURG ROAD GREENVILLE NC 27835 911997979 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false false false false false false false false false false false true true true true true true true true true SCHEDULE R, PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: FULL NAME, EIN, AND ADDRESS OF RELATED ORGANIZATIONS: NAME: UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA D/B/A ECU HEALTH EIN: 56-2141073 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: PITT COUNTY MEMORIAL HOSPITAL, INC. D/B/A ECU HEALTH MEDICAL CENTER EIN: 56-0585243 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: THE OUTER BANKS HOSPITAL, INC. D/B/A OUTER BANKS HEALTH EIN: 56-2112733 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: PCMH MANAGEMENT, INC. D/B/A ECU HEALTH PROPERTIES EIN: 56-1690740 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: VIDANT MEDICAL GROUP, LLC. D/B/A ECU HEALTH PHYSICIANS EIN: 38-3740839 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: EAST CAROLINA HEALTH D/B/A ECU HEALTH COMMUNITY HOSPITALS EIN: 56-2003393 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: EAST CAROLINA HEALTH-BERTIE D/B/A ECU HEALTH BERTIE HOSPITAL EIN: 56-2072002 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: EAST CAROLINA HEALTH-CHOWAN D/B/A ECU HEALTH CHOWAN HOSPITAL EIN: 56-2101090 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: EAST CAROLINA HEALTH-HERITAGE D/B/A ECU HEALTH EDGECOMBE HOSPITAL EIN: 56-2093700 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: EAST CAROLINA HEALTH-BEAUFORT D/B/A ECU HEALTH BEAUFORT HOSPITAL EIN: 45-2436270 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: DUPLIN GENERAL HOSPITAL D/B/A ECU HEALTH DUPLIN HOSPITAL EIN: 56-6011594 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: HALIFAX REGIONAL MEDICAL CENTER, INC. D/B/A ECU HEALTH NORTH HOSPITAL EIN: 56-0989789 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: EAST CAROLINA HEALTH D/B/A ECU HEALTH COMMUNITY HOSPITALS EIN: 91-1997979 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835