2023-08-10T15:32:41-05:00 2022-09-30 440160260 FORVIS LLP 500 Ridgefield Court Asheville NC 28806 990 2021-10-01 561396133 HealthAccess Inc HEAL 2528475129 2100 Stantonsburg Road Greenville NC 27835 Andrew K Zukowski Secretary & Treasurer 2528475129 2023-08-10 1 Andrew Zukowski 999009999 Amy Bibby P00445891 8282542254 2023-08-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Andrew K Zukowski 2100 Stantonsburg Road Greenville NC 27835 13547011 0 X www.ecuhealth.org X 1983 NC To provide home care, hospice and support services within eastern North Carolina. 1 0 237 67 0 0 0 0 14491589 13154906 13935 392555 2544 -450 14508068 13547011 0 0 0 0 14559021 14672334 0 0 0 6805401 4997917 21364422 19670251 -6856354 -6123240 6754308 7143294 7036257 6548483 -281949 594811 To improve the health and well-being of eastern North Carolina. 0 0 12560633 8808076 ECU Health Home Health provides in-home care services from the Greenville, Washington, Kenansville, and Windsor agency locations. Community Alternatives Program (CAP) services are provided from the Windsor and Kenansville agency locations. During the 2022 fiscal year, home health services were provided to 3,855 patients for a total of 41,491 visits while maintaining a 3.0 Quality Star rating at the Greenville, Washington & Windsor locations and a 3.5 at the Kenansville location. Greenville, Washington & Windsor recieved a 4 patient experience star rating and Kenansville received 5 patient experience star rating. 3388608 3898243 ECU Health Hospice provides home hospice services from the Greenville, Kenansville, and Ahoskie locations. Inpatient Hospice services are provided directly by the agency at the 8 bed facility located in Greenville. During the 2022 fiscal year, hospice care was provided to 784 patients for a total of 17,868 days in our 22 county service area. 15949241 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 237 1 0 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X Jennifer Worsley 2528472254 2100 Stantonsburg Road Greenville NC 27835 Michael Waldrum MD Chairman 2.00 50.00 X 0 1408998 255642 David Hughes Secretary/Treasurer 2.00 50.00 X 0 673007 388122 Dan Drake President 2.00 40.00 X 0 386255 199996 Jacquelyn Music Admin Home Based Services 40.00 X 161098 0 60970 James Zambardino Dir, Home Based Services 40.00 X 154053 0 42734 Thaddis Locklair Clinical Supervisor Therapy Se 40.00 X 110260 0 71332 Louis Hohman Physical Therapist 40.00 X 111325 0 14799 Brenda Leigh Dir, Lifestyle Medicine 40.00 X 129900 513 31228 666636 2468773 1064823 17 0 1 0 Independent Rehab Group Inc 2550 Arthur Modlin Rd Jamesville NC 27846 OT & PT Services 332686 AMN Healthcare Inc PO Box 281923 Atlanta GA 30384 Temporary Staffing 252645 Homeheath Advantage Inc PO Box 1076 Kaysville UT 84037 DX Coding 171313 3 Home Health Care 621610 8808076 8808076 Hospice Care 621610 3898243 3898243 LifeStyle Medicine Clinic 900099 448587 448587 13154906 4344 4344 388211 0 388211 388211 388211 Other 900099 -450 -450 -450 13547011 13154906 0 392105 11222962 9090599 2132363 750620 608002 142618 1883584 1525703 357881 815168 660286 154882 243 197 46 11805 9562 2243 1924938 1559200 365738 9668 7831 1837 113422 91872 21550 240359 194691 45668 697184 564719 132465 344517 279059 65458 10430 8448 1982 103140 83543 19597 76399 61883 14516 Medical Supplies 1176878 953271 223607 Membership Dues 202943 164384 38559 Bad Debt 85991 85991 19670251 15949241 3721010 0 1012678 1212580 3815298 3634127 15523 14980 62837 65407 3297997 2714984 212262 583013 20374 20374 1615336 1612813 6754308 7143294 6491752 4618226 326049 224079 218456 1706178 7036257 6548483 X -281949 594811 -281949 594811 6754308 7143294 X -6123240 7000000 X X 0 1 X 1 0 X X 2 Pitt County Memorial Hospital 560585243 3 1 0 7966451 UHSEC (DBA ECU Health) 562141073 3 1 0 7966452 2 0 15932903 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 539312 505545 33767 4000 3750 250 2280794 2137990 142804 473891 67699 406192 583013 Other Assets 136698 Deferred Pension Outflows 1476115 1612813 Deferred Pension Inflows 1706178 1706178 X Part X, Line 2: HealthAccess, Inc. has been determined to qualify as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. HealthAccess, Inc. has reviewed its tax positions for all open years and has concluded that no material liabilities exist as of September 30, 2022 and 2021. HealthAccess, Inc. files tax returns with the U.S. federal jurisdictions. With few exceptions, HealthAccess, Inc. is no longer subject to U.S. federal examinations by tax authorities for years before 2019. 0 0 0 0 0 0 0 0 0 Michael Waldrum MD Chairman 0 1108020 0 285793 0 15185 0 204321 0 51321 0 1664640 0 0 David Hughes Secretary/Treasurer 0 579725 0 93282 0 0 0 347501 0 40621 0 1061129 0 0 Dan Drake President 0 331920 0 54335 0 0 0 155725 0 44271 0 586251 0 0 Jacquelyn Music Admin Home Based Services 152056 0 9042 0 0 0 37027 0 23943 0 222068 0 0 0 James Zambardino Dir, Home Based Services 152553 0 1500 0 0 0 28079 0 14655 0 196787 0 0 0 Thaddis Locklair Clinical Supervisor Therapy Se 109260 0 1000 0 0 0 32409 0 38923 0 181592 0 0 0 Brenda Leigh Dir, Lifestyle Medicine 128400 513 1500 0 0 0 1969 5 29254 0 161123 518 0 0 Form 990, Part VI, Section A, line 7a Board of University Health Systems of Eastern Carolina elects board members of HealthAccess. Form 990, Part VI, Section A, line 8b The organization did not have any committees for the fiscal year. Only one board member served during the fiscal year. Form 990, Part VI, Section B, line 11b The Form 990 is made available to Board Members by posting to a Board Member's website. Any Board Member who does not have the ability to access the return in this manner will receive a copy via electronic or regular mail. The return is also reviewed by the Chief Financial Officer, Chief General Counsel and the Chief Audit and Compliance Officer of University Health Systems of Eastern Carolina (D/B/A ECU Health) prior to filing with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c As described in the Conflict of Interest policy maintained by ECU Health, all Officers, Board Members and Key Employees are required to complete a yearly comprehensive conflict of interest questionnaire. These are reviewed by legal counsel and any potential or actual conflicts are brought to the Board for disposition. Board Members are instructed to report any potential conflicts arising during the year for review. Board Members are required to recuse themselves from voting on issues in which they are deemed to have a conflict. 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 governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part XI, line 9: ECU Health Capital Contribution 7,000,000. Form 990, Part XII, Line 2C This process has not changed from the prior year. University Health Systems of Eastern Carolina DBA ECU Health 2100 Stantonsburg Road Greenville NC 27835 562141073 Healthcare NC 501(c)(3) Line 12c, III-FI N/A 0 Pitt County Memorial Hospital Inc DBA ECU Health Medical Center 2100 Stantonsburg Road Greenville NC 27835 560585243 Hospital NC 501(c)(3) Line 3 ECU Health 0 The Outerbanks Hospital Inc 2100 Stantonsburg Road Greenville NC 27835 562112733 Hospital NC 501(c)(3) Line 3 East Carolina Health 0 PCMH Management Inc DBA ECU Health Properties 2100 Stantonsburg Road Greenville NC 27835 561690740 Medical Property Management NC 501(c)(2) ECU Health 0 East Carolina Health INC DBA ECU Health Community Hospitals - Central 2100 Stantonsburg Road Greenville NC 27835 562003393 Hospital NC 501(c)(3) Line 3 ECU Health 0 Vidant Medical Group LLC DBD ECU Health Physicians 2100 Stantonsburg Road Greenville NC 27835 383740839 Healthcare NC 501(c)(3) Line 10 ECU Health 0 East Carolina Health-Bertie DBA ECU Health Bertie Hospital 2100 Stantonsburg Road Greenville NC 27835 562072002 Hospital NC 501(c)(3) Line 3 ECU Health 0 East Carolina Health-Chowan DBA ECU Health Chowan Hospital 2100 Stantonsburg Road Greenville NC 27835 562101090 Hospital NC 501(c)(3) Line 3 ECU Health 0 East Carolina Health-Heritage DBA ECU Health Edgecombe Hospital 2100 Stantonsburg Road Greenville NC 27835 562093700 Hospital NC 501(c)(3) Line 3 ECU Health 0 East Carolina Health-Beaufort DBA ECU Health Beaufort Hospital 2100 Stantonsburg Road Greenville NC 27835 452436270 Hospital NC 501(c)(3) Line 3 ECU Health 0 Duplin General Hospital DBA ECU Health Duplin Hospital 2100 Stantonsburg Road Greenville NC 27835 566011594 Hospital NC 501(c)(3) Line 3 ECU Health 0 East Carolina Health Inc DBA ECU Health Roanoke-Chowan Hospital 2100 Stantonsburg Road Greenville NC 27835 264634725 Hospital NC 501(c)(3) Line 3 ECU Health 0 Access East Inc 2410 Stantonsburg Rd Stanton Square Greenville NC 27834 561949493 Healthcare NC 501(c)(3) Line 10 ECU Health 0 Halifax Regional Medical Center Inc DBA ECU Health North Hospital 2100 Stantonsburg Road Greenville NC 27835 560989789 Hospital NC 501(c)(3) Line 3 ECU Health 0 Roanoke Valley Health Services 2100 Stantonsburg Road Greenville NC 27835 561925492 Healthcare NC 501(c)(3) Line 3 ECU Health 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0