2024-07-09T12:36:58-05:00 2023-09-30 BDO USA 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2022-10-01 561396133 HealthAccess Inc % JENNIFER WORSLEY HEAL 2528475129 2100 Stantonsburg Road Greenville NC 27835 Andrew K Zukowski Secretary&Treasurer 2528475129 2024-06-20 true Andrew K Zukowski 999009999 SANDRA L FEINSMITH P01064157 9192781936 2024-06-20 3 2022 2023-04-26 12:10:37Z Andrew K Zukowski 2100 Stantonsburg Road Greenville NC 27835 10680796 false X www.ecuhealth.org X 1983 NC TO PROVIDE HOME CARE, HOSPICE AND SUPPORT SERVICES WITHIN EASTERN NORTH CAROLINA. 1 0 219 43 0 0 0 0 13154906 10677833 392555 2963 -450 0 13547011 10680796 0 0 0 0 14672334 13683246 0 0 0 4997917 4506142 19670251 18189388 -6123240 -7508592 7143294 7530848 6548483 6567327 594811 963521 TO IMPROVE THE HEALTH AND WELL-BEING OF EASTERN NORTH CAROLINA. false false 11542728 0 6577883 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. 3721615 0 4099950 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. 15264343 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 219 true false false false false false false false false false false false false X 1 0 false false false false false true false true false false false true true true true true true true true false X X JENNIFER WORSLEY 2528472254 2100 STANTONSBURG ROAD Greenville NC 27835 X MICHAEL WALDRUM MD CHAIRMAN 2.0 52.0 X 0 986095 792121 DAVID HUGHES Thru 1222 SECRETARY/TREASURER 2.0 48.0 X 0 607253 465113 DAN DRAKE PRESIDENT 2.0 44.0 X 0 345393 215675 JACQUELYN MUSIC ADMIN HOME BASED SERVICES 40.0 0.0 X 161078 0 62359 JAMES ZAMBARDINO DIR, HOME BASED SERVICES 40.0 0.0 X 161719 0 46644 THADDIS LOCKLAIR CLINICAL SUPERVISOR THERAPY SE 40.0 0.0 X 113864 0 77053 BRENDA LEIGH DIR, LIFESTYLE MEDICINE 40.0 0.0 X 98388 36920 39792 LOUIS HOHMAN PHYSICAL THERAPIST 40.0 0.0 X 115192 0 16318 ANDY ZUKOWSKI As of 1222 SECRETARY/TREASURER 2.0 44.0 X 0 37788 7896 650241 2013449 1722971 20 false true false INDEPENDENT REHAB GROUP INC 2550 ARTHUR MODLINE ROAD JAMESVILLE NC 27846 Ot & PT Services 346240 AMN HEALTHCARE INC PO BOX 281923 ATLANTA GA 30384 Temporary Staffing 251641 HOMEHEALTH ADVANTAGE INC PO BOX 1076 KAYSVILLE UT 84037 DX Coding 155905 3 0 HOME HEALTH CARE 621610 6577883 6577883 HOSPICE CARE 621610 4099950 4099950 10677833 2963 2963 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10680796 10677833 2963 X 0 0 0 0 0 0 10291674 8615138 1676536 859325 721833 137492 1788171 1502064 286107 744076 625024 119052 0 170 143 27 14790 12424 2366 0 0 0 1838820 1544609 294211 0 5764 4842 922 105961 89007 16954 98192 82481 15711 0 574471 482556 91915 340316 285865 54451 0 0 11789 9903 1886 0 123987 104149 19838 88125 74025 14100 MEDICAL SUPPLIES 1022419 858832 163587 MEMBERSHIP DUES 186807 156917 29890 BAD DEBT 94531 94531 18189388 15264343 2925045 0 0 0 1212580 1429856 0 0 3634127 3612838 0 0 0 0 0 0 14980 17740 65407 43596 3204701 2838970 583013 365731 0 0 0 0 0 0 20374 20374 1612813 2040713 7143294 7530848 4618226 6484196 0 0 224079 17245 0 0 0 0 0 0 0 0 0 0 1706178 65886 6548483 6567327 X 594811 963521 0 0 594811 963521 7143294 7530848 X -7508592 7877302 X X false true X true false X X 2 PITT COUNTY MEMORIAL HOSPITAL 560585243 3 true 0 7632171 UHSEC (DBA ECU HEALTH) 562141073 3 true 0 7632172 2 0 15264343 true false false false false false false false false false false false false false false true 539312 527844 11468 2283838 2147458 136380 381551 163668 217883 365731 DEFERRED PENSION OUTFLOWS 2006343 OTHER ASSETS 34370 2040713 0 DEFERRED PENSION INFLOWS 65886 65886 X SCHEDULE D, PART X, LINE 2: HEALTHACCESS, INC. HAS BEEN DETERMINED TO QUALIFY AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HEALTHACCESS, INC. HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN YEARS AND HAS CONCLUDED THAT NO MATERIAL LIABILITIES EXIST AS OF SEPTEMBER 30, 2023 AND 2022. HEALTHACCESS, INC. FILES TAX RETURNS WITH THE U.S. FEDERAL JURISDICTIONS. WITH FEW EXCEPTIONS, HEALTHACCESS, INC. IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. false false false false false false false false false MICHAEL WALDRUM MD CHAIRMAN 0 849206 0 121932 0 14957 0 740546 0 51575 0 1778216 0 0 DAVID HUGHES Thru 1222 SECRETARY/TREASURER 0 607253 0 0 0 0 0 428227 0 36886 0 1072366 0 0 DAN DRAKE PRESIDENT 0 345393 0 0 0 0 0 168993 0 46682 0 561068 0 0 JACQUELYN MUSIC ADMIN HOME BASED SERVICES 161078 0 0 0 0 0 36847 0 25512 0 223437 0 0 0 JAMES ZAMBARDINO DIR, HOME BASED SERVICES 161719 0 0 0 0 0 30583 0 16061 0 208363 0 0 0 THADDIS LOCKLAIR CLINICAL SUPERVISOR THERAPY SE 113864 0 0 0 0 0 36737 0 40316 0 190917 0 0 0 BRENDA LEIGH DIR, LIFESTYLE MEDICINE 98388 36920 0 0 0 0 2033 762 27022 9975 127443 47657 0 0 FORM 990, PART VI, SECTION A, LINE 7A: BOARD OF UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA ELECTS BOARD MEMBERS OF HEALTHACCESS. FORM 990, PART VI, SECTION A, LINE 8B: THE ORGANIZATION DID NOT HAVE ANY COMMITTEES FOR THE FISCAL YEAR. ONLY ONE BOARD MEMBER SERVED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS BY POSTING TO A BOARD MEMBER'S WEBSITE. ANY BOARD MEMBER WHO DOES NOT HAVE THE ABILITY TO ACCESS THE RETURN IN THIS MANNER WILL RECEIVE A COPY VIA ELECTRONIC OR REGULAR MAIL. THE RETURN IS ALSO REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF GENERAL COUNSEL AND THE CHIEF AUDIT AND COMPLIANCE OFFICER OF UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA (D/B/A ECU HEALTH) PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: AS DESCRIBED IN THE CONFLICT OF INTEREST POLICY MAINTAINED BY ECU HEALTH, ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A YEARLY COMPREHENSIVE CONFLICT OF INTEREST QUESTIONNAIRE. THESE ARE REVIEWED BY LEGAL COUNSEL AND ANY POTENTIAL OR ACTUAL CONFLICTS ARE BROUGHT TO THE BOARD FOR DISPOSITION. BOARD MEMBERS ARE INSTRUCTED TO REPORT ANY POTENTIAL CONFLICTS ARISING DURING THE YEAR FOR REVIEW. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON ISSUES IN WHICH THEY ARE DEEMED TO HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15: 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. FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS: TRANSFER OF NET ASSETS $7,877,302 FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:1838820 UNIV HEALTH SYSTEMS OF EASTERN CAROLINA 2100 STANTONSBURG ROAD GREENVILLE NC 27835 562141073 HEALTHCARE NC 501(C)(3) 12C-III FI NA false PITT COUNTY MEMORIAL HOSPITAL INC 2100 STANTONSBURG ROAD GREENVILLE NC 27835 560585243 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false THE OUTER BANKS HOSPITAL INC 2100 STANTONSBURG ROAD GREENVILLE NC 27835 562112733 HOSPITAL NC 501(C)(3) LINE 3 EC HEALTH false PCMH MANAGEMENT INC 2100 STANTONSBURG ROAD GREENVILLE NC 27835 561690740 MED PROP MGMT NC 501(C)(2) N/A ECU HEALTH false EAST CAROLINA HEALTH INC 2100 STANTONSBURG ROAD GREENVILLE NC 27835 562003393 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false VIDANT MEDICAL GROUP LLC 2100 STANTONSBURG ROAD GREENVILLE NC 27835 383740839 HEALTHCARE NC 501(C)(3) LINE 10 ECU HEALTH false EAST CAROLINA HEALTH-BERTIE 2100 STANTONSBURG ROAD GREENVILLE NC 27835 562072002 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false EAST CAROLINA HEALTH-CHOWAN 2100 STANTONSBURG ROAD GREENVILLE NC 27835 562101090 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false EAST CAROLINA HEALTH-HERITAGE 2100 STANTONSBURG ROAD GREENVILLE NC 27835 562093700 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false EAST CAROLINA HEALTH-BEAUFORT 2100 STANTONSBURG ROAD GREENVILLE NC 27835 452436270 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false DUPLIN GENERAL HOSPITAL 2100 STANTONSBURG ROAD GREENVILLE NC 27835 566011594 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false ACCESS EAST INC 2410 STANTONSBURG RD STANTON SQUA GREENVILLE NC 27835 561949493 HEALTHCARE NC 501(C)(3) LINE 10 ECU HEALTH false HALIFAX REGIONAL MEDICAL CENTER INC 2100 STANTONSBURG ROAD GREENVILLE NC 27835 560989789 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false ROANOKE VALLEY HEALTH SERVICES 2100 STANTONSBURG ROAD GREENVILLE NC 27835 561925492 HEALTHCARE NC 501(C)(3) LINE 3 ECU HEALTH false EAST CAROLINA HEALTH INC 2100 STANTONSBURG ROAD GREENVILLE NC 27835 911997979 HOSPITAL NC 501(C)(3) LINE 3 ECU HEALTH false false false true false false false false false false false true true true false true true true false false SCHEDULE R, PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: FULL NAME, EIN, AND ADDRESS OF RELATED ORGANIZATIONS: NAME: UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA D/B/A ECU HEALTH EIN: 56-2141073 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: PITT COUNTY MEMORIAL HOSPITAL, INC. D/B/A ECU HEALTH MEDICAL CENTER EIN: 56-0585243 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: THE OUTER BANKS HOSPITAL, INC. D/B/A OUTER BANKS HEALTH EIN: 56-2112733 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: PCMH MANAGEMENT, INC. D/B/A ECU HEALTH PROPERTIES EIN: 56-1690740 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 Name: EAST CAROLINA HEALTH, INC. D/B/A ECU HEALTH COMMUNITY HOSPITALS EIN: 56-2003393 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: VIDANT MEDICAL GROUP, LLC. D/B/A ECU HEALTH PHYSICIANS EIN: 38-3740839 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: EAST CAROLINA HEALTH-BERTIE D/B/A ECU HEALTH BERTIE HOSPITAL EIN: 56-2072002 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: EAST CAROLINA HEALTH-CHOWAN D/B/A ECU HEALTH CHOWAN HOSPITAL EIN: 56-2101090 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: EAST CAROLINA HEALTH-HERITAGE D/B/A ECU HEALTH EDGECOMBE HOSPITAL EIN: 56-2093700 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: EAST CAROLINA HEALTH-BEAUFORT D/B/A ECU HEALTH BEAUFORT HOSPITAL EIN: 45-2436270 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: DUPLIN GENERAL HOSPITAL D/B/A ECU HEALTH DUPLIN HOSPITAL EIN: 56-6011594 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: HALIFAX REGIONAL MEDICAL CENTER, INC. D/B/A ECU HEALTH NORTH HOSPITAL EIN: 56-0989789 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835 NAME: EAST CAROLINA HEALTH, INC. D/B/A ECU HEALTH COMMUNITY HOSPITALS GROUP EIN: 91-1997979 ADDRESS: 2100 STANTONSBURG ROAD, GREENVILLE, NC 27835