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Nonprofiteer
← HEALTHACCESS INC

Form 990 for tax year 2024

Filed by HEALTHACCESS INC.

Totals

Total revenue
$12,195,566
Total expenses
$23,812,293
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$12,192,762
Investment income
$2,804
Other revenue
$0
Total assets, end of year
$5,114,401
Total liabilities, end of year
$6,422,380
Net assets or fund balances, end of year
-$1,307,979
Program services expenses (Part IX)
$20,573,768
Management and general expenses
$3,238,525
Fundraising expenses
$0
Program service expenses (Part III)
$20,573,768

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: HOME HEALTH CARE

    total $6,778,014 · related or exempt $6,778,014

  • 2b · Program service revenue: HOSPICE CARE

    total $5,414,748 · related or exempt $5,414,748

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,804 · excluded $2,804

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $12,530,907 · program services $10,722,243 · management and general $1,808,664

  • 8 · Pension plan contributions

    total $640,088 · program services $550,476 · management and general $89,612

  • 9 · Other employee benefits

    total $1,874,746 · program services $1,612,281 · management and general $262,465

  • 10 · Payroll taxes

    total $932,518 · program services $801,965 · management and general $130,553

  • 11c · Fees: accounting

    total $14,278 · management and general $14,278

  • 11g · Fees: other

    total $5,198,663 · program services $4,470,850 · management and general $727,813 · fundraising $0

  • 12 · Advertising and promotion

    total $2,218 · program services $2,218

  • 13 · Office expenses

    total $87,591 · program services $75,328 · management and general $12,263

  • 14 · Information technology

    total $141,374 · program services $121,582 · management and general $19,792

  • 16 · Occupancy

    total $512,238 · program services $440,525 · management and general $71,713

  • 17 · Travel

    total $351,649 · program services $302,418 · management and general $49,231

  • 20 · Interest

    total $3,879 · program services $3,336 · management and general $543

  • 22 · Depreciation, depletion and amortization

    total $117,078 · program services $100,687 · management and general $16,391

  • 23 · Insurance

    total $93,349 · program services $80,280 · management and general $13,069

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,106,857 · program services $1,106,857

  • 24b · Other expenses: MEMBERSHIP DUES

    total $158,130 · program services $135,992 · management and general $22,138

  • 24c · Other expenses: BAD DEBT

    total $46,730 · program services $46,730

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $72,234 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,517,341 · end of year $4,019,030

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $16,938 · end of year $23,843

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,016 · end of year $10,180

  • 10a · Land, buildings and equipment: cost or other basis

    $3,229,989

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,070,118

  • 10c · Land, buildings and equipment, net

    beginning of year $273,366 · end of year $159,871

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $20,374 · end of year $20,374

  • 15 · Other assets

    beginning of year $1,326,988 · end of year $881,103

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,198,976 · end of year $5,669,282

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $31,897 · end of year $5,865

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $578,951 · end of year $747,233

  • 27 · Net assets without donor restrictions

    beginning of year -$1,533,567 · end of year -$1,307,979

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF EASTERN NORTH CAROLINA.

Activities or mission (Part I)

TO PROVIDE HOME CARE, HOSPICE AND SUPPORT SERVICES WITHIN EASTERN NORTH CAROLINA.

  • ECU HEALTH HOME HEALTH PROVIDES IN-HOME CARE SERVICES FROM THE GREENVILLE, WASHINGTON, KENANSVILLE, AND WINDSOR AGENCY LOCATIONS. COMMUNITY ALTERNATIVES PROGRAM (CAP) SERVICES ARE PROVIDED FROM THE WINDSOR AND KENANSVILLE AGENCY LOCATIONS. DURING THE 2025 FISCAL YEAR, HOME HEALTH SERVICES WERE PROVIDED TO 2,837 PATIENTS FOR A TOTAL OF 36,113 VISITS WHILE MAINTAINING A 3.5 QUALITY STAR RATING AT THE GREENVILLE, WINDSOR AND KENANSVILLE LOCATIONS AND A 3.0 AT THE WASHINGTON LOCATION. GREENVILLE AND KENANSVILLE RECEIVED A 5 PATIENT EXPERIENCE STAR RATING AND WINDSOR AND WASHINGTON RECEIVED 4 PATIENT EXPERIENCE STAR RATING.

    Expenses $15,349,668 · Revenue $6,778,014

  • ECU HEALTH HOSPICE PROVIDES HOME HOSPICE SERVICES FROM THE GREENVILLE, KENANSVILLE, AND AHOSKIE LOCATIONS. INPATIENT HOSPICE SERVICES ARE PROVIDED DIRECTLY BY THE AGENCY AT THE 8-BED FACILITY LOCATED IN GREENVILLE. DURING THE 2025 FISCAL YEAR, HOSPICE CARE WAS PROVIDED TO 1,022 PATIENTS FOR A TOTAL OF 21,672 DAYS IN OUR 22 COUNTY SERVICE AREA. AHOSKIE, GREENVILLE AND INPATIENT RECEIVED A 4 EXPERIENCE STAR RATING.

    Expenses $5,224,100 · Revenue $5,414,748

As filed on the 2024 return.

Listed in Part VII

  • Michael Waldrum MD

    CHAIRMAN

    Total calculated
    $2,152,599
    From this org
    $0
    From related orgs
    $1,759,349
    Other
    $393,250
    Hours/week
    2 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,011,508 related
    Bonus
    $0 + $729,088 related
    Other
    $0 + $18,753 related
    Deferred
    $0 + $341,625 related
    Nontaxable benefits
    $0 + $51,625 related
    Filer's total
    $0 + $2,152,599 related

  • Andy Zukowski

    SECRETARY/TREASURER

    Total calculated
    $1,092,370
    From this org
    $0
    From related orgs
    $902,109
    Other
    $190,261
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $704,511 related
    Bonus
    $0 + $197,598 related
    Other
    $0
    Deferred
    $0 + $142,069 related
    Nontaxable benefits
    $0 + $48,192 related
    Filer's total
    $0 + $1,092,370 related

  • Dan Drake PhD

    PRESIDENT

    Total calculated
    $846,103
    From this org
    $0
    From related orgs
    $607,572
    Other
    $238,531
    Hours/week
    2 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $470,084 related
    Bonus
    $0 + $137,488 related
    Other
    $0
    Deferred
    $0 + $187,881 related
    Nontaxable benefits
    $0 + $50,650 related
    Filer's total
    $0 + $846,103 related

  • Darlene Sauls

    REGISTERED NURSE

    Total calculated
    $191,562
    From this org
    $123,677
    From related orgs
    $0
    Other
    $67,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,677
    Bonus
    $1,000
    Other
    $0
    Deferred
    $36,996
    Nontaxable benefits
    $30,889
    Filer's total
    $191,562

  • Jacquelyn Music

    EXEC DIR, HOME HEALTH-HOSPICE

    Total calculated
    $233,429
    From this org
    $180,418
    From related orgs
    $0
    Other
    $53,011
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,918
    Bonus
    $1,500
    Other
    $0
    Deferred
    $25,498
    Nontaxable benefits
    $27,513
    Filer's total
    $233,429

  • James Zambardino

    DIR, HOME BASED SERVICES

    Total calculated
    $205,695
    From this org
    $167,908
    From related orgs
    $0
    Other
    $37,787
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,408
    Bonus
    $1,500
    Other
    $0
    Deferred
    $16,803
    Nontaxable benefits
    $20,984
    Filer's total
    $205,695

  • Louis Hohman

    PHYSICAL THERAPIST

    Total calculated
    $151,875
    From this org
    $131,747
    From related orgs
    $0
    Other
    $20,128
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,117
    Bonus
    $1,630
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,128
    Filer's total
    $151,875

  • Thaddis Locklair

    SUPV, CLINICAL REHAB THERAPY

    Total calculated
    $203,098
    From this org
    $130,998
    From related orgs
    $0
    Other
    $72,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,998
    Bonus
    $1,000
    Other
    $0
    Deferred
    $34,787
    Nontaxable benefits
    $37,313
    Filer's total
    $203,098

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
10 August 2026
IRS schema version
2024v5.1
Source object
202602229349300540

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