2012-05-15T07:58:52-05:00 2011-09-30 DIXON HUGHES GOODMAN LLP 1003 RED BANKS ROAD GREENVILLE NC 27858 990 2010-10-01 561949493 ACCESS EAST INC ACCE 2528478988 2100 STANTONSBURG ROAD GREENVILLE NC 27834 JOEL BUTLER 2528478988 2012-05-14 1 BRAD G GARNER 2523210505 2012-05-14 2010 2016-02-24 21:20:13Z JOEL BUTLER UHS FOUNDATION BLDG PO BOX 6028 GREENVILLE NC 27835 14527711 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 971568 1008147 8141834 13455580 35727 63984 0 0 9149129 14527711 0 104702 0 0 0 0 0 0 0 6625546 11488778 6625546 11593480 2523583 2934231 9584186 12999797 588543 1069923 8995643 11929874 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 11308409 13519564 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 1,600,000 ADULTS, NEARLY 439,000 AGED, BLIND, OR DISABLED PATIENTS, AND OVER 1,200,000 CHILDREN. 11308409 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 1 0 0 0 0 0 0 0 0 0 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 X 16 15 0 0 1 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 X CHARLES WILLSON MD 1.00 X 0 0 0 JACK HOLSTEN 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 PAUL CUNNINGHAM MD 1.00 X 0 0 0 DAVE MCRAE 1.00 X 0 0 0 LAWRENCE CUTCHIN MD 1.00 X 0 0 0 0 0 0 0 0 0 0 PITT COUNTY MEMORIAL HOSPITAL 2100 STANTONSBURG RD GREENVILLE NC 27834 CONTRACT SALARIES 3178579 NCCCN INC PO BOX 185 MORRISVILLE NC 27560 CONTRACT SALARIES 2030517 NORTHAMPTON CO LOCAL GOVERNMENT PO BOX 663 JACKSON NC 27845 CONTRACT SALARIES 264549 ALBEMARLE REGIONAL HEALTH SERVICES PO BOX 189 ELIZABETH CITY NC 27907 CONTRACT SALARIES 251619 KINSTON COMMUNITY HEALTH CENTER PO BOX 2278 KINSTON NC 28502 CONTRACT SALARIES 189781 16 1008147 1008147 ACCESS FEES 624100 13455580 13455580 13455580 63984 63984 14527711 13519564 0 0 104702 104702 23960 23960 11281 11281 19114 19114 149627 149627 148774 148774 CONTRACT SERVICES 8324582 8074752 249830 NCCCN/DPH PAYMENTS 2378913 2378913 SUPPLIES 105959 105959 BUILDING RENTAL EXPENSE 93882 93882 DRUG EXPENSE & PATIENT 68652 68652 164034 164034 11593480 11308409 285071 0 7397351 10886849 17323 59576 21924 30100 2979676 1010820 2093172 1968856 54416 54416 9584186 12999797 588543 1069923 588543 1069923 X 8360009 11177202 635634 752672 8995643 11929874 9584186 12999797 2934231 0 X 0 1 0 X 1 1 X 789818 735543 884577 971568 1008147 4389653 789818 735543 884577 971568 1008147 4389653 4389653 91243 65498 27293 35727 63984 283745 4673398 34727835 0.93930 0.94460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550217 550217 1494521 294147 1200374 12460 5924 6536 922478 710749 211729 1968856 14527711 11593480 2934231 0 2934231 14608016 80305 80305 14527711 0 14527711 11593480 0 11593480 0 11593480 PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN DEFERRED INCOME NOT YET RECOGNIZED AS REVENUE ON 990 80,305. 0 GREENE COUNTY HEALTH CARE INC 7 PROFESSIONAL DRIVE SNOW HILL NC 28580 560992353 501(C)(3) 104702 BOOK VALUE DENTAL EQUIPMENT TO ASSIST THE DONEE WITH ITS MISSION OF ENSURING THE AVAILABILITY OF QUALITY HEALTH CARE TO ALL RESIDENTS OF GREENE AND PITT COUNTIES AND THE SURROUNDING RURAL AREA. 1 BRIAN HARRIS CEO, RURAL HEALTH GROUP, INC. ACCESS EAST HAS A CONTRACTUAL RELATIONASHIP WITH RURAL HEALTH GROUP TO PAY FOR (1) A SOCIAL WORK CASE MANAGER FOR THE HEALTHNET PROJECT FOR HALIFAX, NORTHHAMPTON, AND HERTFORD COUNTIES AND (2) UP TO TWO NURSE CASE MANAGERS FOR THE COMMUNITY CARE PLAN PROGRAM. 0 JOHN MORROW HEALTH DIRECTOR OF PITT COUNTY HEALTH DEPARTMENT ACCESS EAST HAS A CONTRACTUAL RELATIONSHIP WITH PITT COUNTY HEALTH DEPARTMENT TO PAY FOR THE SERVICES OF A HEALTH CHECK COORDINATOR FOR THE HEALTH CHECK INITIATIVE. ACCESS EAST ALSO HAS A CONTRACTUAL RELATIONSHIP TO PAY FOR OB CASE MANAGEMENT AND CC4C PROGRAM SERVICES. 0 CHRISTY NASH DIRECTOR OF GREENE COUNTY DEPARTMENT OF SOCIAL SERVICES ACCESS EAST HAS A CONTRACT WITH GREENE COUNTY DEPARTMENT OF SOCIAL SERVICES TO SCREEN UNINSURED PATIENTS UNDER THE HEALTHASSIST PROGRAM. 0 JERRY PARKS HEALTH DIRECTOR OF ALBEMARLE REGIONAL HEALTH SERVICES ACCESS EAST HAS STAFFING CONTRACTS WITH ALBEMARLE REGIONAL HEALTH SERVICES FOR THE HEALTH CHECK PROGRAM AND FOR CASE MANAGERS FOR CCPEC. 0 WICK BAKER PRESIDENT OF HERITAGE HOSPITAL ACCESS EAST HAS A STAFFING CONTRACT WITH HERITAGE HOSPITAL FOR CASE MANAGERS FOR THE CCPEC PROGRAM. 0 LAWRENCE CUTCHIN MEDICAL DIRECTOR FOR CCPEC ACCESS EAST HAS A CONTRACT WITH DR. CUTCHIN TO SERVE AS MEDICAL DIRECTOR FOR CCPEC. 0 FORM 990, PART VI, SECTION A, LINE 4 DURING THE CURRENT YEAR, THE CORPORATION REVISED ITS BY-LAWS. THE REVISIONS CONSISTED OF CHANGES TO THE ELECTION AND APPOINTMENT OF BOARD MEMBERS. 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 UNVIERSITY 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.