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Nonprofiteer
← HEALTHACCESS INC

Form 990 for tax year 2022

Filed by HEALTHACCESS INC.

Totals

Total revenue
$10,680,796
Total expenses
$18,189,388
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$10,677,833
Investment income
$2,963
Other revenue
$0
Total assets, end of year
$7,530,848
Total liabilities, end of year
$6,567,327
Net assets or fund balances, end of year
$963,521
Program services expenses (Part IX)
$15,264,343
Management and general expenses
$2,925,045
Fundraising expenses
$0
Program service expenses (Part III)
$15,264,343

Program services were 83.9% 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 $6,577,883 · related or exempt $6,577,883

  • 2b · Program service revenue: HOSPICE CARE

    total $4,099,950 · related or exempt $4,099,950

  • 3 · Investment income

    total $2,963 · excluded $2,963

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $10,291,674 · program services $8,615,138 · management and general $1,676,536

  • 8 · Pension plan contributions

    total $859,325 · program services $721,833 · management and general $137,492

  • 9 · Other employee benefits

    total $1,788,171 · program services $1,502,064 · management and general $286,107

  • 10 · Payroll taxes

    total $744,076 · program services $625,024 · management and general $119,052

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $170 · program services $143 · management and general $27

  • 11c · Fees: accounting

    total $14,790 · program services $12,424 · management and general $2,366

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,838,820 · program services $1,544,609 · management and general $294,211 · fundraising $0

  • 12 · Advertising and promotion

    total $5,764 · program services $4,842 · management and general $922

  • 13 · Office expenses

    total $105,961 · program services $89,007 · management and general $16,954

  • 14 · Information technology

    total $98,192 · program services $82,481 · management and general $15,711

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $574,471 · program services $482,556 · management and general $91,915

  • 17 · Travel

    total $340,316 · program services $285,865 · management and general $54,451

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $11,789 · program services $9,903 · management and general $1,886

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $123,987 · program services $104,149 · management and general $19,838

  • 23 · Insurance

    total $88,125 · program services $74,025 · management and general $14,100

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,022,419 · program services $858,832 · management and general $163,587

  • 24b · Other expenses: MEMBERSHIP DUES

    total $186,807 · program services $156,917 · management and general $29,890

  • 24c · Other expenses: BAD DEBT

    total $94,531 · program services $94,531

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 $1,212,580 · end of year $1,429,856

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,634,127 · end of year $3,612,838

  • 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 $14,980 · end of year $17,740

  • 9 · Prepaid expenses and deferred charges

    beginning of year $65,407 · end of year $43,596

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

    $3,204,701

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

    $2,838,970

  • 10c · Land, buildings and equipment, net

    beginning of year $583,013 · end of year $365,731

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

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

  • 15 · Other assets

    beginning of year $1,612,813 · end of year $2,040,713

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,618,226 · end of year $6,484,196

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $224,079 · end of year $17,245

  • 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 $1,706,178 · end of year $65,886

  • 27 · Net assets without donor restrictions

    beginning of year $594,811 · end of year $963,521

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

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 2023 FISCAL YEAR, HOME HEALTH SERVICES WERE PROVIDED TO 3,227 PATIENTS FOR A TOTAL OF 34,815 VISITS WHILE MAINTAINING A 3.5 QUALITY STAR RATING AT THE GREENVILLE AND KENANSVILLE LOCATIONS AND A 3.0 AT THE WASHINGTON AND WINDSOR LOCATIONS. GREENVILLE, WASHINGTON AND WINDSOR RECEIVED A 4 PATIENT EXPERIENCE STAR RATING AND KENANSVILLE RECEIVED 5 PATIENT EXPERIENCE STAR RATING.

    Expenses $11,542,728 · Revenue $6,577,883

  • 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 2023 FISCAL YEAR, HOSPICE CARE WAS PROVIDED TO 878 PATIENTS FOR A TOTAL OF 18,426 DAYS IN OUR 22 COUNTY SERVICE AREA. AHOSKIE, GREENVILLE AND INPATIENT RECEIVED A 4 EXPERIENCE STAR RATING.

    Expenses $3,721,615 · Revenue $4,099,950

As filed on the 2022 return.

Listed in Part VII

  • Michael Waldrum MD

    CHAIRMAN

    Total calculated
    $1,778,216
    From this org
    $0
    From related orgs
    $986,095
    Other
    $792,121
    Hours/week
    2 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $849,206 related
    Bonus
    $0 + $121,932 related
    Other
    $0 + $14,957 related
    Deferred
    $0 + $740,546 related
    Nontaxable benefits
    $0 + $51,575 related
    Filer's total
    $0 + $1,778,216 related

  • DAVID HUGHES Thru 1222

    SECRETARY/TREASURER

    Total calculated
    $1,072,366
    From this org
    $0
    From related orgs
    $607,253
    Other
    $465,113
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $607,253 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $428,227 related
    Nontaxable benefits
    $0 + $36,886 related
    Filer's total
    $0 + $1,072,366 related

  • Dan Drake

    PRESIDENT

    Total calculated
    $561,068
    From this org
    $0
    From related orgs
    $345,393
    Other
    $215,675
    Hours/week
    2 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $345,393 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $168,993 related
    Nontaxable benefits
    $0 + $46,682 related
    Filer's total
    $0 + $561,068 related

  • Jacquelyn Music

    ADMIN HOME BASED SERVICES

    Total calculated
    $223,437
    From this org
    $161,078
    From related orgs
    $0
    Other
    $62,359
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,078
    Bonus
    $0
    Other
    $0
    Deferred
    $36,847
    Nontaxable benefits
    $25,512
    Filer's total
    $223,437

  • James Zambardino

    DIR, HOME BASED SERVICES

    Total calculated
    $208,363
    From this org
    $161,719
    From related orgs
    $0
    Other
    $46,644
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,719
    Bonus
    $0
    Other
    $0
    Deferred
    $30,583
    Nontaxable benefits
    $16,061
    Filer's total
    $208,363

  • Thaddis Locklair

    CLINICAL SUPERVISOR THERAPY SE

    Total calculated
    $190,917
    From this org
    $113,864
    From related orgs
    $0
    Other
    $77,053
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,864
    Bonus
    $0
    Other
    $0
    Deferred
    $36,737
    Nontaxable benefits
    $40,316
    Filer's total
    $190,917

  • Brenda Leigh

    DIR, LIFESTYLE MEDICINE

    Total calculated
    $175,100
    From this org
    $98,388
    From related orgs
    $36,920
    Other
    $39,792
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $98,388 + $36,920 related
    Bonus
    $0
    Other
    $0
    Deferred
    $2,033 + $762 related
    Nontaxable benefits
    $27,022 + $9,975 related
    Filer's total
    $127,443 + $47,657 related

  • Louis Hohman

    PHYSICAL THERAPIST

    Total calculated
    $131,510
    From this org
    $115,192
    From related orgs
    $0
    Other
    $16,318
    Hours/week
    40

  • ANDY ZUKOWSKI As of 1222

    SECRETARY/TREASURER

    Total calculated
    $45,684
    From this org
    $0
    From related orgs
    $37,788
    Other
    $7,896
    Hours/week
    2 + 44 related

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
2022
Filed
20 June 2024
IRS schema version
2022v5.0
Source object
202441919349300919

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