2026-08-10T13:32:00+00:00 2025-09-30 135381590 BDO USA 421 FAYETTEVILLE ST STE 300 RALEIGH NC 276011776 990 2024-10-01 561949493 ACCESS EAST INC ACCE 2528476809 2410 STANTONSBURG RD STANTON SQUARE GREENVILLE NC 27834 PAMELA COWIN PRESIDENT 2528476809 2026-08-10 true SANDRA L FEINSMITH P01064157 9197549370 2026-08-10 2024 2025-03-06 01:10:19Z PAMELA COWIN 2410 STANTONSBURG RD STANTON SQUARE GREENVILLE NC 27834 26174181 false X WWW.ACCESSEAST.ORG X 1995 NC TO IMPROVE HEALTH THROUGH ACCESS TO, AND COORDINATION OF, QUALITY CARE IN EASTERN NORTH CAROLINA 10 4 0 6 0 2879933 784292 23928218 24658080 337290 307390 417998 424419 27563439 26174181 0 0 0 0 22760857 22995664 0 0 0 6877113 5210153 29637970 28205817 -2074531 -2031636 23135277 18793109 15911935 13601403 7223342 5191706 ACCESS EAST, INC.'S MISSION IS TO IMPROVE HEALTH THROUGH ACCESS TO, AND COORDINATION OF, QUALITY CARE IN EASTERN NORTH CAROLINA. false false 23033180 0 24658080 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 APPROXIMATELY 55,000 MEDICAID RECIPIENTS. ACCESS EAST ALSO PROVIDES CARE MANAGEMENT AND OTHER SERVICES TO HEALTH CARE ORGANIZATIONS AND HEALTH CARE MANAGEMENT COMPANIES IN THE REGION. 23033180 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 false false true false false false false true 0 0 0 false false false false false false false false false false false false X 10 4 false false false false false true false true true false false false true true true true true true true true false false X X JENNIFER WORSLEY 2528472254 2100 STANTONSBURG ROAD GREENVILLE NC 27834 BILL HAYES VICE CHAIR (THRU 04/25) 2.0 40.0 X 0 263309 138940 BRIAN DUNN TREASURER 2.0 42.0 X 0 467705 100082 DAN DRAKE PHD CHAIRMAN 2.0 44.0 X 0 607572 238531 JAY BRILEY BOARD MEMBER 2.0 42.0 X 0 696480 202489 KIMBERLY HARDY BOARD MEMBER 2.0 0 X 0 0 0 MICHAEL LANG MD BOARD MEMBER 2.0 0 X 0 0 0 MICHAEL WALDRUM MD BOARD MEMBER 2.0 52.0 X 0 1759349 393250 MOTT BLAIR BOARD MEMBER 2.0 40.0 X 0 290725 90641 TINA DIXON SECRETARY 40.0 0 X 195674 0 27172 WES GRAY BOARD MEMBER 2.0 0 X 0 0 0 YVONNE LONG-GEE BOARD MEMBER 2.0 0 X 0 0 0 DEBRA K THOMPSON PRESIDENT 40.0 0 X 296637 0 222996 CRYSTAL DEMPSEY DIR, HEALTH OPPORTUNITIES 40.0 0 X 150940 0 21895 HEATHER DEANES EXEC DIR, ACCESS EAST 40.0 0 X 131506 0 62919 LANI TRUE DIR, PHARMACIST-ACCESS EAST 40.0 0 X 149245 0 22176 TARA KOMPARE NETWORK PHARMACIST 40.0 0 X 167401 0 19317 TAYLOR LEWIS NETWORK PHARMACIST 40.0 0 X 142519 0 30293 1233922 4085140 1570701 22 false true false EHOMECARE 90 NORRISTOWN ROAD BLUE BELL PA 19422 CONTRACTED STAFF SERVICES 299620 DREAM PROVIDER CARE SERVICES INC 216 STEWART PARKWAY WASHINGTON NC 27889 CONTRACTED STAFF SERVICES 284538 HEALTH RECOVERY SOLUTIONS INC 50 HARRISON STREET HOBOKEN NJ 07030 CONTRACTED STAFF SERVICES 234000 ADLA INC OIC OF WAYNE COUNTY CDC PO BOX 963 MT OLIVE NC 28365 CONTRACTED STAFF SERVICES 195796 CATHOLIC CHARITIES OF THE DIOCESE 7200 STONEHENGE DR RALEIGH NC 27613 CONTRACTED STAFF SERVICES 193986 17 192953 591339 784292 ACCESS FEES 624100 24658080 24658080 0 0 0 0 24658080 307390 307390 0 0 0 0 MISCELLANEOUS 900099 424419 424419 0 0 0 0 424419 26174181 24658080 0 731809 X 0 0 717740 717740 16638374 13999231 2639143 843315 684054 159261 3527681 2940627 587054 1268554 1028986 239568 49525 49525 410 410 15722 15722 3783957 3069351 714606 0 851 851 21020 17050 3970 332907 332907 103147 83668 19479 51746 41974 9772 11222 11222 171962 139487 32475 82746 67119 15627 COMMUNITY SUPPORT 358680 358680 BAD DEBT PROVISION 141713 141713 MEDICAL SUPPLIES 49661 49661 ALL OTHER EXPENSES 34884 28296 6588 0 0 0 0 28205817 23033180 5172637 0 0 0 2478861 59939 0 0 2223950 1903572 0 0 0 0 0 0 0 0 50764 92630 4767731 3534434 1405260 1233297 15206709 14336194 0 0 0 0 1769733 1167477 23135277 18793109 7168027 5813001 0 0 8063476 6917108 0 0 0 0 0 0 0 0 0 0 680432 871294 15911935 13601403 X 7223342 5191706 0 0 7223342 5191706 23135277 18793109 -2031636 0 X X false true true false X 598874 961022 1197749 2879933 784292 6421870 12259696 24437169 25147934 23928218 24658080 110431097 0 0 0 12858570 25398191 26345683 26808151 25442372 116852967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116852967 567964 313480 363346 337290 307390 1889470 0 567964 313480 363346 337290 307390 1889470 0 310828 315539 354632 417998 424419 1823416 13737362 26027210 27063661 27563439 26174181 120565853 0.96920 0.96853 0.02 0.02 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 310828.0, COLUMN B - 315539.0, COLUMN C - 354632.0, COLUMN D - 417998.0, COLUMN E - 424419.0, COLUMN F - 1823416.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 396019 396019 1953670 1358253 595417 876672 861537 15135 1541370 1314644 226726 1233297 DEFERRED PENSION OUTFLOWS 999429 OTHER ASSETS 168048 1167477 FEDERAL INCOME TAXES DEFERRED PENSION INFLOWS 871294 871294 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE 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 MOTT BLAIR BOARD MEMBER 0 272407 0 18318 0 0 0 50464 0 40177 0 381366 0 0 JAY BRILEY BOARD MEMBER 0 539950 0 156530 0 0 0 156225 0 46264 0 898969 0 0 TINA DIXON SECRETARY 159313 0 36361 0 0 0 19605 0 7567 0 222846 0 0 0 DAN DRAKE PHD CHAIRMAN 0 470084 0 137488 0 0 0 187881 0 50650 0 846103 0 0 BRIAN DUNN TREASURER 0 380041 0 87664 0 0 0 47900 0 52182 0 567787 0 0 BILL HAYES VICE CHAIR (THRU 04/25) 0 212882 0 50427 0 0 0 93266 0 45674 0 402249 0 0 MICHAEL WALDRUM MD BOARD MEMBER 0 1011508 0 729088 0 18753 0 341625 0 51625 0 2152599 0 0 DEBRA K THOMPSON PRESIDENT 231415 0 65222 0 0 0 176235 0 46761 0 519633 0 0 0 HEATHER DEANES EXEC DIR, ACCESS EAST 130006 0 1500 0 0 0 16280 0 46639 0 194425 0 0 0 CRYSTAL DEMPSEY DIR, HEALTH OPPORTUNITIES 149440 0 1500 0 0 0 0 0 21895 0 172835 0 0 0 TARA KOMPARE NETWORK PHARMACIST 166401 0 1000 0 0 0 0 0 19317 0 186718 0 0 0 TAYLOR LEWIS NETWORK PHARMACIST 141519 0 1000 0 0 0 0 0 30293 0 172812 0 0 0 LANI TRUE DIR, PHARMACIST-ACCESS EAST 147745 0 1500 0 0 0 0 0 22176 0 171421 0 0 0 SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION 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, LINE 15 PROCESS TO ESTABLISH COMPENSATION 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, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY 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, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY 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, LINE 12C CONFLICT OF INTEREST POLICY 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, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC 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 IX, LINE 11G OTHER FEES PURCHASED SERVICES - TOTAL EXPENSE: 3783957, PROGRAM SERVICE EXPENSE: 3069351, MANAGEMENT AND GENERAL EXPENSES: 714606, FUNDRAISING EXPENSES: 0; FORM 990, PART XII, LINE 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS 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. UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA DBA ECU HEALTH 2100 STANTONSBURG RD GREENVILLE NC 27835 562141073 HEALTHCARE NC 501(C)(3) TYPE III-FI NA false PITT COUNTY MEMORIAL HOSPITAL INC DBA ECU HEALTH MEDICAL CENTER 2100 STANTONSBURG RD GREENVILLE NC 27835 560585243 HOSPITAL NC 501(C)(3) 3 ECU HEALTH false THE OUTER BANKS HOSPITAL INC DBA OUTER BANKS HEALTH 2100 STANTONSBURG RD GREENVILLE NC 27835 562112733 HOSPITAL NC 501(C)(3) 3 EC HEALTH false PCMH MANAGEMENT INC DBA ECU HEALTH PROPERTIES 2100 STANTONSBURG RD GREENVILLE NC 27835 561690740 MED PROP MGMT NC 501(C)(2) ECU HEALTH false VIDANT MEDICAL GROUP LLC DBA ECU HEALTH PHYSICIANS 2100 STANTONSBURG RD GREENVILLE NC 27835 383740839 HEALTHCARE NC 501(C)(3) 10 ECU HEALTH false EAST CAROLINA HEALTH DBA ECU HEALTH COMMUNITY HOSPITALS 2100 STANTONSBURG RD GREENVILLE NC 27835 562003393 HOSPITAL NC 501(C)(3) 3 ECU HEALTH false HEALTHACCESS INC 2100 STANTONSBURG RD GREENVILLE NC 27835 561396133 HEALTHCARE NC 501(C)(3) TYPE II ECU HEALTH false EAST CAROLINA HEALTH - BERTIE DBA ECU HEALTH BERTIE HOSPITAL 2100 STANTONSBURG RD GREENVILLE NC 27835 562072002 HOSPITAL NC 501(C)(3) 3 ECU HEALTH false EAST CAROLINA HEALTH - CHOWAN DBA ECU HEALTH CHOWAN HOSPITAL 2100 STANTONSBURG RD GREENVILLE NC 27835 562101090 HOSPITAL NC 501(C)(3) 3 ECU HEALTH false EAST CAROLINA HEALTH - HERITAGE DBA ECU HEALTH EDGECOMBE HOSPITAL 2100 STANTONSBURG RD GREENVILLE NC 27835 562093700 HOSPITAL NC 501(C)(3) 3 ECU HEALTH false EAST CAROLINA HEALTH - BEAUFORT DBA ECU HEALTH BEAUFORT HOSPITAL 2100 STANTONSBURG RD GREENVILLE NC 27835 452436270 HOSPITAL NC 501(C)(3) 3 ECU HEALTH false DUPLIN GENERAL HOSPITAL DBA ECU HEALTH DUPLIN HOSPITAL 2100 STANTONSBURG RD GREENVILLE NC 27835 566011594 HOSPITAL NC 501(C)(3) 3 ECU HEALTH false HALIFAX REGIONAL MEDICAL CENTER INC DBA ECU HEALTH NORTH HOSPITAL 2100 STANTONSBURG RD GREENVILLE NC 27835 560989789 HOSPITAL NC 501(C)(3) 3 ECU HEALTH false ROANOKE VALLEY HEALTH SERVICES INC 2100 STANTONSBURG RD GREENVILLE NC 27835 561925492 HEALTHCARE NC 501(C)(3) 3 ECU HEALTH false EAST CAROLINA HEALTH DBA ECU HEALTH COMMUNITY HOSPITALS 2100 STANTONSBURG ROAD GREENVILLE NC 27835 911997979 HOSPITAL NC 501(C)(3) 3 ECU HEALTH false false false false false false false false false false false true true true true true true true false false