2016-08-11T13:58:00-05:00 2015-09-30 420714325 RSM US LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2014-10-01 561949493 Access East Inc ACCE 2528478988 2100 Stantonsburg Road Greenville NC 27834 Joel Butler President 2528478988 2016-08-08 1 David Biller P01251566 3126343400 2014 2016-12-15 16:53:06Z Joel Butler 2100 Stantonsburg Road Greenville NC 27834 20584880 0 X N/A X 1995 NC Access East, Inc.'s mission is to support the coordination of high quality, low cost health care to underserved populations in the region and to develop a care delivery model to facilitate improved patient outcomes and the delivery of efficient, high quality, cost-effective medical care for the benefit of the region. 16 16 0 16 0 0 2829862 3280505 17129626 17223695 76240 80680 0 0 20035728 20584880 0 750000 0 0 0 0 0 0 0 20087398 20979117 20087398 21729117 -51670 -1144237 17328563 15512488 2814517 2142679 14514046 13369809 Access East, Inc., through grant funded programs, provides the coordination of healthcare services to medicaid recipients and uninsured/underinsured residents of Eastern North Carolina. 0 0 21263884 750000 17223695 Access East, Inc., through grant funded programs, provides the coordination of healthcare services to Medicaid recipients and uninsured/underinsured residents of Eastern North Carolina. During the current year, Access East, Inc. enrolled and served over 1,800,000 adults and nearly 540,000 aged, blind, or disabled patients. 21263884 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 1 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 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X Chris Townsend 2528475129 2100 Stantonsburg Rd Greenville NC 27834 X 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 David Hughes Secretary/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 Jerry Parks Director 1.00 X 0 0 0 Mike Kupecki Director 1.00 X 0 0 0 Kathy Barger Director 1.00 X 0 0 0 Dr Lawrence Cutchin MD Director 1.00 X 0 0 0 0 0 0 0 0 0 0 Pitt County Memorial Hospital 2100 Stantonsburg Road Greenville NC 27834 Contract Salaries 8178111 Albemarle Regional Health Services PO Box 189 Elizabeth City NC 27907 Contract Salaries 514850 Vidant Edgecombe 111 Hospital Drive Tarboro NC 27886 Contract Salaries 380000 Kinston Community Health Center PO Box 2278 Kinston NC 28502 Contract Salaries 350436 Nease Personnel 1706 E Arlington Boulevard Greenville NC 27858 Staffing Services 324808 24 2433043 847462 3280505 Access Fees 624100 17223695 17223695 17223695 80680 80680 20584880 17223695 0 80680 X 750000 750000 9113 9113 34823 34823 13928620 13507323 421297 23502 23502 238895 238895 1868 1868 274139 274139 419860 419860 272716 272716 70706 70706 NCCCN/DPH Payments 5211667 5211667 Temp. Agency Personnel 180915 180915 Physician Fees 153087 153087 Medical Supplies 87503 87503 71703 71703 21729117 21263884 465233 0 14044853 11856664 229191 663231 89230 243351 4243222 1493980 2965289 2749242 17328563 15512488 2496175 2036612 318342 106067 2814517 2142679 X 14514046 13369809 14514046 13369809 17328563 15512488 -1144237 0 X 0 1 X 0 1 1 X 1008147 1792201 1220008 2829862 3280505 10130723 13455580 18027373 17219390 17129626 17223695 83055664 14463727 19819574 18439398 19959488 20504200 93186387 122663 309250 431913 0 122663 309250 431913 92754474 63984 85835 92563 88287 80680 411349 63984 85835 92563 88287 80680 411349 14527711 19905409 18531961 20047775 20584880 93597736 0.99100 0.99010 0.00440 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 552085 552085 1959923 577278 1382645 856486 70747 785739 874728 845955 28773 2749242 X 20874213 289333 289333 20584880 0 20584880 22018450 289333 289333 21729117 0 21729117 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. 1 Community Care of North Carolina Inc 2300 Rexwoods Drive Raleigh NC 27607 463355510 501(c)(3) 750000 Development of IC 2.0 1 0 Part I, Line 2: Grants provided by Access East, Inc. require the applicant to be a 501(c)(3) or government entity and recipients are required to provide proof of their status by submitting a copy of their IRS Letter of Determination. Requests must be related to disease prevention and disease management or wellness or children services. Once the grant has been awarded, the Foundation gets a mid-term update report from the grantees of the progression status towards the achievement of the specified goals. Any revisions to the original grant specification has to be requested formally and approved by the organization. The mid-term report also indicates the corresponding grant funds used and at the end of the period, all unused funds are returned to the organization. Form 990, Part VI, Section A, line 8b There are no sub-committees with authority to act on behalf of the Board of Directors. 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 13,507,323. Management and general expenses 421,297. Fundraising expenses 0. Total expenses 13,928,620.