2017-07-03T09:25:12-05:00 2016-09-30 420714325 RSM US LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2015-10-01 561949493 Access East Inc ACCE 2528476809 2410 Stantonsburg Rd Stanton Square Greenville NC 27835 Ron Gaskins President 2528476809 2017-07-03 1 Wayne Harder P00294296 3126343400 2015 2021-01-29 14:40:06Z X Ron Gaskins 2410 Stantonsburg Rd Stanton Square Greenville NC 27835 18774562 0 X www.accesseast.org X 1995 NC Access East, Inc.'s mission is to improve health through access to, and coordination of, quality care in eastern North Carolina. 16 15 0 15 0 0 3280505 1602184 17223695 17049499 80680 120015 0 0 20584880 18771698 750000 942 0 0 0 0 0 0 0 20979117 17591772 21729117 17592714 -1144237 1178984 15512488 16591626 2142679 2042833 13369809 14548793 Access East, Inc.'s mission is to improve health through access to, and coordination of, quality care in eastern North Carolina. 0 0 17034148 942 17049499 Access East, Inc., through grant funded programs, provides the coordination of healthcare services to Medicaid recipients and uninsured residents of Eastern North Carolina. During the current year, Access East, Inc. enrolled and served over 200,000 Medicaid recipients. 17034148 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Brian Dunn 2528477479 2100 Stantonsburg Road Greenville NC 27834 Dr Thomas Irons Chairman 1.00 X X 0 0 0 Joel Butler President 1.00 X X 0 0 0 Michelle Brooks Vice President 1.00 X X 0 0 0 Jerry Parks Secretary 1.00 X X 0 0 0 David Hughes Treasurer 1.00 X X 0 0 0 Dr Charles Wilson MD Director 1.00 X 0 0 0 Dr John Morrow MD Director 1.00 X 0 0 0 Debbie Ainsworth Director 1.00 X 0 0 0 Wick Baker Director 1.00 X 0 0 0 Jan Elliott Director 1.00 X 0 0 0 Norman Lewis Director 1.00 X 0 0 0 Dr James Winslow MD Director 1.00 X 0 0 0 Brian Harris Director 1.00 X 0 0 0 Dr Michael Smith MD Director 1.00 X 0 0 0 Kathy Barger Director 1.00 X 0 0 0 Dr Lawrence Cutchin MD Director/Medical Director 13.00 X 108813 0 0 108813 0 0 1 0 0 0 Pitt County Memorial Hospital 2100 Stantonsburg Road Greenville NC 27834 Contract Salaries 6854151 Albemarle Regional Health Services PO Box 189 Elizabeth City NC 27907 Contract Salaries 530646 Nash Hospitals Inc 2460 Curtis Ellis Street Rocky Mount NC 27804 Contract Salaries 401915 Kinston Community Health Center PO Box 2278 Kinston NC 28502 Contract Salaries 344334 Medication Management LLC PO Box 35282 Greensboro NC 27425 Contract Salaries 318284 21 745872 856312 1602184 Access Fees 624100 17049499 17049499 17049499 75742 75742 47137 2864 44273 44273 44273 18771698 17049499 0 120015 X 942 942 9675 9675 38225 38225 11300127 10789461 510666 9827 9827 136591 136591 9240 9240 174526 174526 208282 208282 256040 256040 66365 66365 NCCCN/DPH Payments 5130159 5130159 Physician Fees 160083 160083 Medical Supplies 29762 29762 62870 62870 17592714 17034148 558566 0 11856664 13819419 663231 180625 243351 91179 4245362 1744959 2749242 2500403 15512488 16591626 2036612 1538859 106067 503974 2142679 2042833 X 13369809 14548793 13369809 14548793 15512488 16591626 1178984 0 X X 0 1 X 1 0 X 1792201 1220008 2829862 3280505 1602184 10724760 18027373 17219390 17129626 17223695 17049499 86649583 19819574 18439398 19959488 20504200 18651683 97374343 122663 309250 431913 0 122663 309250 431913 96942430 85835 92563 88287 80680 75742 423107 85835 92563 88287 80680 75742 423107 19905409 18531961 20047775 20584880 18727425 97797450 0.99130 0.99100 0.00430 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 552085 552085 1959923 655925 1303998 856486 380779 475707 876868 708255 168613 2500403 X 19069711 298013 298013 18771698 0 18771698 17890727 298013 298013 17592714 0 17592714 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. Form 990, Part VI, Section B, line 11 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 Vidant 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 C, line 19 The organization makes its Form 1023 and Form 990 available to the public for inspection. 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 Contracted Services: Program service expenses 10,789,461. Management and general expenses 510,666. Fundraising expenses 0. Total expenses 11,300,127. 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 rganization is in good fiscal health, including audit and related matters.