2011-05-23T15:39:10-05:00 2010-09-30 DIXON HUGHES GOODMAN LLP 1003 Red Banks Road Greenville NC 27858 990 2009-10-01 561949493 ACCESS EAST INC ACCE 2528478988 2100 STANTONSBURG ROAD GREENVILLE NC 27834 Joel Butler 2528478988 2011-05-17 1 W Gordon Douglas 2523210505 2011-05-12 2009 2016-02-24 21:20:13Z Joel Butler UHS FOUNDATION BLDG PO BOX 6028 Greenville NC 27835 9149129 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. 15 10 0 0 0 0 884577 971568 5841005 8141834 27293 35727 0 6752875 9149129 0 0 0 0 0 5000092 6625546 5000092 6625546 1752783 2523583 6968677 9584186 496617 588543 6472060 8995643 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 6282067 8177561 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 nearly 1,487,000 adults, over 390,000 aged, blind, or disabled patients, and over 714,000 children. 6282067 1 1 0 0 0 0 0 0 0 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 15 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 X CHRIS TOWNSEND 2528475129 2100 STANTONSBURG RD Greenville NC 27835 X DIANE POOLE 1.00 X 0 370164 330240 JACK HOLSTEN 1.00 X 0 478967 287642 DR THOMAS IRONS 1.00 X 0 0 0 John Morrow MD 1.00 X 0 0 0 CHARLES BARRIER MD 1.00 X 0 0 0 ROBERT TURNER MD 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 235915 215880 Susan Davenport 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 156062 56698 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 1241108 890460 0 0 1 0 PITT COUNTY MEMORIAL HOSPITAL 2100 STANTONSBURG RD GREENVILLE NC 27834 CONTRACT SALARIES 2206406 NCCCN Inc PO Box 185 Morrisville NC 27560 CONTRACT SALARIES 1491566 NorthAMPTON CO Local Government PO Box 663 JACKSON NC 27845 ConTRACT SALARIES 215720 Albemarle Regional Health Services PO Box 189 Elizabeth City NC 27907 CONTRACT SALARIES 178435 ECU - Heritage Hospital Inc 111 Hospital Drive Tarboro NC 27886 ConTRACT SALARIES 158614 11 971568 971568 ACCESS FEES 624100 8141834 8141834 8141834 35727 35727 9149129 8177561 0 0 4556 4556 23350 23350 36022 36022 18448 18448 96108 96108 152685 152685 Contract Services 6066986 5751413 315573 Supplies 82621 82621 Insurance 38043 38043 Building Rental Expense 32166 32166 Telephone 30683 30683 43878 43878 6625546 6282067 343479 0 4687269 7397351 4478 17323 21649 21924 3037925 944753 2200865 2093172 54416 54416 6968677 9584186 496617 588543 496617 588543 X 6022955 8360009 449105 635634 6472060 8995643 6968677 9584186 X 0 1 0 X 0 X 977261 789818 735543 884577 971568 4358767 977261 789818 735543 884577 971568 4358767 4358767 36025 91243 65498 27293 35727 255786 4614553 23432367 0.94460 0.94500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 525880 525880 1491180 255826 1235354 12460 5093 7367 1008405 683834 324571 2093172 9149129 6625546 2523583 0 2523583 9032091 0 9032091 117038 117038 9149129 6625546 0 6625546 0 6625546 Part XII, Line 4b - Other Adjustments: Change in Deferred Income Not Yet Recognized as Revenue on 990: 117038. 0 0 0 0 0 0 0 0 0 DIANE POOLE 0 342849 0 25134 0 2181 0 318701 0 11539 0 700404 0 0 JACK HOLSTEN 0 413574 0 62776 0 2617 0 274997 0 12645 0 766609 0 0 JOEL BUTLER 0 200812 0 34110 0 993 0 208417 0 7463 0 451795 0 0 Michelle Brooks 0 144158 0 11904 0 0 0 50635 0 6063 0 212760 0 0 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. University Health Systems of Eastern North Carolina Inc NC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0