2014-07-22T12:18:53-05:00 2013-09-30 560747981 DIXON HUGHES GOODMAN LLP 1003 RED BANKS ROAD GREENVILLE NC 27858 990 2012-10-01 561949493 ACCESS EAST INC ACCE 2528478988 2100 STANTONSBURG ROAD GREENVILLE NC 27834 JOEL BUTLER 2528478988 2014-07-15 1 BRAD G GARNER P00238579 2523210505 2014-07-03 2012 2015-11-30 17:44:51Z JOEL BUTLER VIDANT FOUNDATION BLDG PO BOX 6028 GREENVILLE NC 27835 18531961 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 15 0 0 0 0 1792201 1220008 18027373 17219390 85835 92563 0 0 19905409 18531961 0 0 0 0 0 0 0 0 0 17166775 17745236 17166775 17745236 2738634 786725 15791212 17128140 1518198 2068401 14273014 15059739 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 17456280 17311953 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 ENROLLED AND SERVED OVER 1,800,000 ADULTS AND NEARLY 540,000 AGED, BLIND, OR DISABLED PATIENTS. 17456280 1 1 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 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 X 16 15 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 27835 CHARLES WILLSON MD 1.00 X 0 0 0 DAVID HUGHES 1.00 X 0 0 0 DR THOMAS IRONS 1.00 X 0 0 0 JOHN MORROW MD 1.00 X 0 0 0 DEBBIE AINSWORTH 1.00 X 0 0 0 CHRISTY NASH 1.00 X 0 0 0 WICK BAKER 1.00 X 0 0 0 NORMAN LEWIS 1.00 X 0 0 0 JOEL BUTLER 1.00 X 0 0 0 JAMES WINSLOW MD 1.00 X 0 0 0 BRIAN HARRIS 1.00 X 0 0 0 JERRY PARKS 1.00 X 0 0 0 MIKE KUPECKI 1.00 X 0 0 0 MICHELLE BROOKS 1.00 X 0 0 0 KATHY BARGER 1.00 X 0 0 0 LAWRENCE CUTCHIN MD 1.00 X 0 79615 0 0 79615 0 0 0 0 0 PITT COUNTY MEMORIAL HOSPITAL 2100 STANTONSBURG RD GREENVILLE NC 27834 CONTRACT SALARIES 5670190 NCCCN INC PO BOX 185 MORRISVILLE NC 27560 OFFICE SUPPORT, ABD ENROLLEES FOR CCPEC 2479380 KINSTON COMMUNITY HEALTH CENTER PO BOX 2278 KINSTON NC 28502 CONTRACT SALARIES 362012 ALBEMARLE REGIONAL HEALTH SERVICES PO BOX 189 ELIZABETH CITY NC 27907 CONTRACT SALARIES 319739 VIDANT BERTIE HOSPITAL PO BOX 440 WINDSOR NC 27983 CONTRACT SALARIES 300866 21 1220008 1220008 ACCESS FEES 624100 17219390 17219390 17219390 92563 92563 18531961 17311953 0 0 8839 8839 35069 35069 34530 34530 221487 221487 225980 225980 CONTRACT SERVICES 10826227 10581179 245048 NCCCN/DPH PAYMENTS 5417221 5417221 PHYSICIAN FEES 273487 273487 SUPPLIES 160283 160283 542113 542113 17745236 17456280 288956 0 13703641 13643885 28065 253721 33743 54655 4574351 1398472 1971347 3175879 54416 0 15791212 17128140 1518198 2068401 1518198 2068401 X 13600647 13942786 672367 1116953 14273014 15059739 15791212 17128140 786725 0 X 0 1 X 0 0 X 884577 971568 1008147 1792201 1220008 5876501 884577 971568 1008147 1792201 1220008 5876501 5876501 27293 35727 63984 85835 92563 305402 6181903 62685182 0.95060 0.95090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 552085 552085 1960109 420294 1539815 882566 53249 829317 1179591 924929 254662 3175879 19154890 0 19154890 -622929 -622929 18531961 17745236 0 17745236 0 17745236 PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN DEFERRED INCOME NOT YET RECOGNIZED AS REVENUE ON BOOKS -622,929. 0 ABOVE AND BEYOND COMMUNITY CLINIC 721600244 123173 FOR ORGANIZATION TO ACCEPT ROLE OF PRIMARY CARE MEDICAL HOME FOR UNISURED OF MARTIN CO CRAVEN COUNTY HEALTH DEPARTMENT 566000290 CRAVEN COUNTY, NC 40000 FOR ORGANIZATION TO ACCEPT ROLE OF PRIMARY CARE MEDICAL HOME FOR UNISURED OF CRAVEN COFOR ORGANIZATION TO ACCEPT ROLE OF PRIMARY CARE MEDICAL HOME FOR UNISURED OF CRAVEN CO COLUMBIA MEDICAL CENTER 561249773 501(C)(3) 116453 FOR ORGANIZATION TO ACCEPT ROLE OF PRIMARY CARE MEDICAL HOME FOR UNISURED OF TYRRELL CO DARE CO DEPT OF PUBLIC HEALTH 566000293 DARE COUNTY, NC 54522 FOR ORGANIZATION TO ACCEPT ROLE OF PRIMARY CARE MEDICAL HOME FOR UNISURED OF DARE CO OCRACOKE MEDICAL CENTER 561273237 501(C)(3) 46118 FOR ORGANIZATION TO ACCEPT ROLE OF PRIMARY CARE MEDICAL HOME FOR UNISURED OF HYDE CO RURAL HEALTH GROUP 581640184 501(C)(3) 200000 FOR ORGANIZATION TO ACCEPT ROLE OF PRIMARY CARE MEDICAL HOME FOR UNISURED OF HALIFAX, NORTHAMPTON, & HERTFORD CO VIDANT BERTIE HOSPITAL 562072002 501(C)(3) 49100 FOR ORGANIZATION TO ACCEPT ROLE OF TRANSITIONAL CARE NAVIGATOR FOR UNISURED OF BERTIE CO VIDANT DUPLIN HOSPITAL 566011594 501(C)(3) 31720 FOR ORGANIZATION TO ENHANCE IT'S ABILITY TO CARE FOR THE UNISURED HEALTHNET ENROLLEES OF DUPLIN CO OIC FAMILY MEDICAL CENTER 560946196 51164 FOR ORGANIZATION TO ENHANCE IT'S ABILITY TO CARE FOR THE UNISURED HEALTHNET ENROLLEES OF EDGECOMBE & NASH CO 9 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 ORGANIZATIONS 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 SYSTEMS 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 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. 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.