Totals
- Total revenue
- $27,563,439
- Total expenses
- $29,637,970
- Contributions and grants received
- $2,879,933
- Grants paid
- $0
- Program service revenue
- $23,928,218
- Investment income
- $337,290
- Other revenue
- $417,998
- Total assets, end of year
- $23,135,277
- Total liabilities, end of year
- $15,911,935
- Net assets or fund balances, end of year
- $7,223,342
- Program services expenses (Part IX)
- $24,503,448
- Management and general expenses
- $5,134,522
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,503,448
Program services were 82.7% 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.
-
1d · Related organizations
$27,388
-
1e · Government grants (contributions)
$2,172,132
-
1f · All other contributions, gifts and grants
$680,413
-
2a · Program service revenue: ACCESS FEES
total $23,928,218 · related or exempt $23,928,218
-
3 · Investment income
total $337,290 · unrelated business $0 · excluded $337,290
-
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
-
11a · Other revenue: MISCELLANEOUS
total $417,998 · excluded $417,998
-
11e · Other revenue, total
$417,998
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 $493,049 · management and general $493,049
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $16,366,979 · program services $13,825,449 · management and general $2,541,530
-
8 · Pension plan contributions
total $1,078,781 · program services $887,587 · management and general $191,194
-
9 · Other employee benefits
total $3,600,066 · program services $3,008,468 · management and general $591,598
-
10 · Payroll taxes
total $1,221,982 · program services $1,005,408 · management and general $216,574
-
11a · Fees: management
total $57,848 · program services $57,848
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,776 · management and general $14,776
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,558,333 · program services $4,573,220 · management and general $985,113 · fundraising $0
-
12 · Advertising and promotion
total $10,245 · program services $10,245
-
13 · Office expenses
total $26,846 · program services $22,089 · management and general $4,757
-
14 · Information technology
total $347,497 · program services $347,497
-
15 · Royalties
total $0
-
16 · Occupancy
total $102,850 · program services $84,626 · management and general $18,224
-
17 · Travel
total $65,452 · program services $53,852 · management and general $11,600
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $14,529 · management and general $14,529
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $175,231 · program services $144,175 · management and general $31,056
-
23 · Insurance
total $76,429 · program services $62,883 · management and general $13,546
-
24a · Other expenses: COMMUNITY SUPPORT
total $358,680 · program services $358,680
-
24b · Other expenses: MISCELLANEOUS
total $39,360 · program services $32,384 · management and general $6,976
-
24c · Other expenses: MEDICAL SUPPLIES
total $29,037 · program services $29,037
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 $3,928,575 · end of year $2,478,861
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $2,446,463 · end of year $2,223,950
-
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 $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,294 · end of year $50,764
-
10a · Land, buildings and equipment: cost or other basis
$4,767,731
-
10b · Land, buildings and equipment: accumulated depreciation
$3,362,471
-
10c · Land, buildings and equipment, net
beginning of year $1,580,491 · end of year $1,405,260
-
11 · Investments: publicly traded securities
beginning of year $10,930,364 · end of year $15,206,709
-
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 $0 · end of year $0
-
15 · Other assets
beginning of year $2,202,790 · end of year $1,769,733
-
17 · Accounts payable and accrued expenses
beginning of year $7,683,743 · end of year $7,168,027
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $4,003,418 · end of year $8,063,476
-
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 $106,943 · end of year $680,432
-
27 · Net assets without donor restrictions
beginning of year $9,297,873 · end of year $7,223,342
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
ACCESS EAST, INC.'S MISSION IS TO IMPROVE HEALTH THROUGH ACCESS TO, AND COORDINATION OF, QUALITY CARE IN EASTERN NORTH CAROLINA.
Activities or mission (Part I)
TO IMPROVE HEALTH THROUGH ACCESS TO, AND COORDINATION OF, QUALITY CARE IN EASTERN NORTH CAROLINA
-
ACCESS EAST, INC., THROUGH STATE FUNDED PROGRAMS AND CONTRACTS WITH PREPAID HEALTH PLANS, PROVIDES THE COMPREHENSIVE COORDINATION OF HEALTHCARE SERVICES TO MEDICAID RECIPIENTS, UNINSURED RESIDENTS AND VULNERABLE POPULATION OF EASTERN NORTH CAROLINA ACROSS A 29 COUNTY REGION. DURING THE CURRENT YEAR, ACCESS EAST, INC. ENROLLED AND SERVED OVER 77,000 MEDICAID RECIPIENTS. ACCESS EAST ALSO PROVIDES CARE MANAGEMENT AND OTHER SERVICES TO HEALTH CARE ORGANIZATIONS AND HEALTH CARE MANAGEMENT COMPANIES IN THE REGION.
Expenses $24,503,448 · Revenue $23,928,218
As filed on the 2023 return.
Listed in Part VII
-
Michael Waldrum MDMICHAEL WALDRUM MD
BOARD MEMBER
- Total calculated
- $1,745,901
- From this org
- $0
- From related orgs
- $1,377,781
- Other
- $368,120
- Hours/week
- 2 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $960,564 related
- Bonus
- $0 + $404,165 related
- Other
- $0 + $13,052 related
- Deferred
- $0 + $313,500 related
- Nontaxable benefits
- $0 + $54,620 related
- Filer's total
- $0 + $1,745,901 related
-
Jay BrileyJAY BRILEY
BOARD MEMBER (AS OF 3/24)
- Total calculated
- $688,173
- From this org
- $0
- From related orgs
- $512,320
- Other
- $175,853
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $455,176 related
- Bonus
- $0 + $57,144 related
- Other
- $0
- Deferred
- $0 + $131,913 related
- Nontaxable benefits
- $0 + $43,940 related
- Filer's total
- $0 + $688,173 related
-
Dan Drake PhDDAN DRAKE PHD
CHAIRMAN
- Total calculated
- $669,231
- From this org
- $0
- From related orgs
- $459,051
- Other
- $210,180
- Hours/week
- 2 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $406,541 related
- Bonus
- $0 + $52,510 related
- Other
- $0
- Deferred
- $0 + $161,962 related
- Nontaxable benefits
- $0 + $48,218 related
- Filer's total
- $0 + $669,231 related
-
Van SmithVAN SMITH
BOARD MEMBER (THRU 3/24)
- Total calculated
- $577,586
- From this org
- $0
- From related orgs
- $397,137
- Other
- $180,449
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $377,403 related
- Bonus
- $0 + $19,734 related
- Other
- $0
- Deferred
- $0 + $135,942 related
- Nontaxable benefits
- $0 + $44,507 related
- Filer's total
- $0 + $577,586 related
-
Brian DunnBRIAN DUNN
TREASURER
- Total calculated
- $457,228
- From this org
- $0
- From related orgs
- $369,565
- Other
- $87,663
- Hours/week
- 2 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $352,065 related
- Bonus
- $0 + $17,500 related
- Other
- $0
- Deferred
- $0 + $38,047 related
- Nontaxable benefits
- $0 + $49,616 related
- Filer's total
- $0 + $457,228 related
-
Debra K ThompsonDEBRA K THOMPSON
PRESIDENT
- Total calculated
- $439,125
- From this org
- $256,819
- From related orgs
- $0
- Other
- $182,306
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,007
- Bonus
- $27,812
- Other
- $0
- Deferred
- $138,468
- Nontaxable benefits
- $43,838
- Filer's total
- $439,125
-
Mott BlairMOTT BLAIR
BOARD MEMBER
- Total calculated
- $394,612
- From this org
- $0
- From related orgs
- $276,578
- Other
- $118,034
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $276,578 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $78,708 related
- Nontaxable benefits
- $0 + $39,326 related
- Filer's total
- $0 + $394,612 related
-
Bill HayesBILL HAYES
VICE CHAIR
- Total calculated
- $333,231
- From this org
- $0
- From related orgs
- $217,082
- Other
- $116,149
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $206,331 related
- Bonus
- $0 + $10,751 related
- Other
- $0
- Deferred
- $0 + $73,548 related
- Nontaxable benefits
- $0 + $42,601 related
- Filer's total
- $0 + $333,231 related
-
Heather DeanesHEATHER DEANES
ADMIN, ACCESS EAST
- Total calculated
- $186,224
- From this org
- $127,153
- From related orgs
- $0
- Other
- $59,071
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,486
- Bonus
- $667
- Other
- $0
- Deferred
- $17,824
- Nontaxable benefits
- $41,247
- Filer's total
- $186,224
-
Crystal DempseyCRYSTAL DEMPSEY
ADMIN, HEALTH OPPORTUNITIES
- Total calculated
- $170,946
- From this org
- $150,748
- From related orgs
- $0
- Other
- $20,198
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,081
- Bonus
- $667
- Other
- $0
- Deferred
- $2,988
- Nontaxable benefits
- $17,210
- Filer's total
- $170,946
-
Lani TrueLANI TRUE
DIR, PHARMACIST-ACCESS EAST
- Total calculated
- $167,755
- From this org
- $136,293
- From related orgs
- $0
- Other
- $31,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,626
- Bonus
- $667
- Other
- $0
- Deferred
- $2,779
- Nontaxable benefits
- $28,683
- Filer's total
- $167,755
-
Taylor LewisTAYLOR LEWIS
NETWORK PHARMACIST
- Total calculated
- $156,905
- From this org
- $137,511
- From related orgs
- $0
- Other
- $19,394
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,844
- Bonus
- $667
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,394
- Filer's total
- $156,905
-
Tara KompareTARA KOMPARE
NETWORK PHARMACIST
- Total calculated
- $150,891
- From this org
- $132,906
- From related orgs
- $0
- Other
- $17,985
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,239
- Bonus
- $667
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,985
- Filer's total
- $150,891
-
Tina DixonTINA DIXON
SECRETARY
- Total calculated
- $145,767
- From this org
- $130,535
- From related orgs
- $0
- Other
- $15,232
- Hours/week
- 40
-
Wes GrayWES GRAY
BOARD MEMBER (AS OF 3/24)
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly HardyKIMBERLY HARDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael Lang MDMICHAEL LANG MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yvonne Long-GeeYVONNE LONG-GEE
BOARD MEMBER (AS OF 3/24)
- Total calculated
- $0
- Hours/week
- 2
-
Julia Petrasso JDJULIA PETRASSO JD
BOARD MEMBER (THRU 1/24)
- Total calculated
- $0
- Hours/week
- 2
-
Kim SchwartzKIM SCHWARTZ
BOARD MEMBER (THRU 1/24)
- Total calculated
- $0
- Hours/week
- 2
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- PART I, LINE 3:
- THE COMPENSATION IS DETERMINED BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE ECU HEALTH BOARD USING COMPARATIVE DATA FROM LIKE ORGANIZATIONS AND INPUT FROM CONSULTANTS. THIS PROCESS IS PERFORMED EVERY YEAR. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ALSO DETERMINED BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE ECU HEALTH BOARD USING COMPARATIVE DATA FROM LIKE ORGANIZATIONS AND INPUT FROM CONSULTANTS. THIS PROCESS IS PERFORMED EVERY YEAR. ALL COMPENSATION DISCUSSIONS AND ACTIONS ARE DOCUMENTED AND APPROVED IN THE MINUTES OF THE COMMITTEE.
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.
-
UNIV HEALTH SYSTEMS OF EASTERN CAROLINA
501(C)(3) · HEALTHCARE · NC
Directly controlled by NA
-
PITT COUNTY MEMORIAL HOSPITAL INC
501(C)(3) · HOSPITAL · NC
Directly controlled by ECU HEALTH
-
501(C)(3) · HOSPITAL · NC
Directly controlled by EC HEALTH
-
501(C)(2) · MEDICAL · NC
Directly controlled by ECU HEALTH
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by ECU HEALTH
-
501(C)(3) · HOSPITAL · NC
Directly controlled by ECU HEALTH
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by ECU HEALTH
-
501(C)(3) · HOSPITAL · NC
Directly controlled by ECU HEALTH
-
501(C)(3) · HOSPITAL · NC
Directly controlled by ECU HEALTH
-
EAST CAROLINA HEALTH - HERITAGE
501(C)(3) · HOSPITAL · NC
Directly controlled by ECU HEALTH
-
EAST CAROLINA HEALTH - BEAUFORT
501(C)(3) · HOSPITAL · NC
Directly controlled by ECU HEALTH
-
501(C)(3) · HOSPITAL · NC
Directly controlled by ECU HEALTH
-
HALIFAX REGIONAL Medical CENTER INC
501(C)(3) · HOSPITAL · NC
Directly controlled by ECU HEALTH
-
ROANOKE VALLEY HOSPITAL SERVICES INC
501(C)(3) · HEALTHCARE · NC
Directly controlled by ECU HEALTH
-
501(C)(3) · HOSPITAL · NC
Directly controlled by ECU HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532049349300043
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