2013-05-14T12:32:17-05:00 2012-09-30 560747981 DIXON HUGHES GOODMAN LLP 1003 RED BANKS ROAD GREENVILLE NC 27858 990 2011-10-01 561949493 ACCESS EAST INC ACCE 2528475129 2100 STANTONSBURG ROAD GREENVILLE NC 27834 JOEL BUTLER 2528475129 2013-05-14 1 BRAD G GARNER P01329543 2523210505 2013-05-14 2011 2016-02-24 21:20:13Z JOEL BUTLER VIDANT FOUNDATION BLDG PO BOX 6028 GREENVILLE NC 27835 19905409 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 1008147 1792201 13455580 18027373 63984 85835 0 0 14527711 19905409 104702 0 0 0 0 0 0 0 0 11488778 17166775 11593480 17166775 2934231 2738634 12999797 15791212 1069923 1518198 11929874 14273014 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 16864192 18113208 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. 16864192 1 1 0 0 0 0 0 0 0 0 1 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 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 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 44899 0 0 44899 0 0 0 0 0 0 PITT COUNTY MEMORIAL HOSPITAL 2100 STANTONSBURG RD GREENVILLE NC 27834 CONTRACT SALARIES 4232885 NCCCN INC PO BOX 185 MORRISVILLE NC 27560 OFFICE SUPPORT, ABD ENROLLEES FOR CCPEC 1936894 NORTHAMPTON CO LOCAL GOVERNMENT PO BOX 663 JACKSON NC 27845 CONTRACT SALARIES 286571 ALBEMARLE REGIONAL HEALTH SERVICES PO BOX 189 ELIZABETH CITY NC 27907 CONTRACT SALARIES 280316 VIDANT EDGECOMBE HOSPITAL 111 HOSPITAL DR TARBORO NC 27886 CONTRACT SALARIES 203259 19 1784753 7448 7448 1792201 ACCESS FEES 624100 18027373 18027373 18027373 85835 85835 19905409 18113208 0 0 8514 8514 29479 29479 22266 22266 195983 195983 161672 161672 CONTRACT SERVICES 8640734 8376144 264590 NCCCN/DPH PAYMENTS 7322447 7322447 PHYSICIAN FEES 199617 199617 SUPPLIES 182030 182030 404033 404033 17166775 16864192 302583 0 10886849 13703641 59576 28065 30100 33743 3143839 1172492 1968856 1971347 54416 54416 12999797 15791212 1069923 1518198 1069923 1518198 X 11177202 13600647 752672 672367 11929874 14273014 12999797 15791212 X 2738634 -395494 X 0 1 0 X 1 1 X 735543 884577 971568 1008147 1792201 5392036 735543 884577 971568 1008147 1792201 5392036 5392036 65498 27293 35727 63984 85835 278337 5670373 49331369 0.95090 0.93930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 552085 552085 1535203 379735 1155468 12460 12460 0 1044091 780297 263794 1971347 19905409 17166775 2738634 -395494 -395494 2343140 19460823 0 19460823 444586 444586 19905409 17166775 0 17166775 0 17166775 PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN DEFERRED INCOME NOT YET RECOGNIZED AS REVENUE ON BOOKS 444,586. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -395,494.