2021-08-12T08:24:57-05:00 2020-09-30 560747981 Dixon Hughes Goodman LLP 500 Ridgefield Court Asheville NC 28806 990 2019-10-01 561396133 HealthAccess Inc HEAL 2528475129 2100 Stantonsburg Road Greenville NC 27835 David S Hughes Secretary and Treasurer 2528475129 2021-08-11 1 Amy Bibby P00445891 8282542254 2021-08-11 2019 2022-09-23 18:48:47Z David S Hughes 2100 Stantonsburg Road Greenville NC 27835 19243808 0 X www.vidanthealth.com X 1983 NC To provide home care, hospice and support services within eastern North Carolina. 1 0 227 56 0 0 32209 0 11228769 14464003 167967 4569305 147547 210500 11576492 19243808 0 0 0 0 13992479 15308556 0 0 0 9662996 6955164 23655475 22263720 -12078983 -3019912 5753148 7112618 6163102 6520657 -409954 591961 To improve the health and well-being of eastern North Carolina. 0 0 14393878 8369098 Vidant 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 2020 fiscal year, home health services were provided to 3,876 patients for a total of 45,872 visits while maintaining a 3.5 Quality Star rating in each of our four locations and 5 patient experience star rating in each of our four locations. 3882417 5543744 Vidant 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 2020 fiscal year, hospice care was provided to 1,103 patients for a total of 26,426 days in our 22 county service area. 18276295 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 0 227 1 0 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X Brian Dunn 2528477479 2100 Stantonsburg Road Greenville NC 27835 Michael Waldrum MD Chairman 2.00 50.00 X 0 1236323 228984 David S Hughes Secretary/Treasurer 2.00 50.00 X 0 528071 226370 Dan Drake PhD President 2.00 40.00 X 0 280836 148764 Jacquelyn Music Admin Home Based Services 40.00 X 144252 0 43715 James Zambardino Dir, Home Based Services 40.00 X 145171 0 30672 Thaddis Locklair Clinical Supervisor Therapy Se 40.00 X 103009 0 57838 Louis Hohman Physical Therapist 40.00 X 105294 0 14480 Donald Joyner Physical Therapist 40.00 X 101870 0 12503 599596 2045230 763326 8 0 1 0 AMN Healthcare Inc PO Box 281923 Atlanta GA 30384 Temporary Staffing 312717 Independent Rehab Group Inc 2550 Aruthur Modlin Rd Jamesville NC 27846 OT & PT Services 273855 Homeheath Advantage Inc PO Box 1076 Kaysville UT 84037 DX Coding 106720 3 Home Health Care 621610 8369098 8369098 Hospice Care 621610 5543744 5543744 Provider Relief Funds 900099 551161 551161 14464003 12242 12242 4557063 0 4557063 4557063 4557063 VIQUEST FITNESS 900099 208491 208491 Other 900099 2009 2009 210500 19243808 14672494 0 4571314 X 11027235 9042333 1984902 1034344 848162 186182 2451710 2010402 441308 795267 652119 143148 1630 1337 293 9155 7507 1648 4027650 3302673 724977 55235 45293 9942 139880 114702 25178 122879 100761 22118 695962 570689 125273 416479 341513 74966 44 36 8 69819 57252 12567 63785 52304 11481 Medical Supplies 1096790 899368 197422 Membership Dues 144512 118500 26012 Bad Debt 111344 111344 22263720 18276295 3987425 0 882912 3116204 2704085 2817780 15948 16696 74111 48353 2808600 2566221 318136 242379 683670 20374 20374 1053912 850832 5753148 7112618 5613432 6257410 340744 160749 208926 102498 6163102 6520657 X -409954 591961 -409954 591961 5753148 7112618 X -3019912 121827 3900000 X X 0 1 X 1 0 X X 2 Pitt County Memorial Hospital 560585243 3 1 0 9138148 UHSEC (DBA Vidant Health) 562141073 3 1 0 9138147 2 0 18276295 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 539312 492770 46542 4000 3655 345 2265288 2069796 195492 242379 Other Assets 91103 Other Receivables 344 Deferred Pension Outflows 759385 850832 Deferred Pension Inflows 102498 102498 X 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, 2020 and 2019. 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 2017. 0 0 0 0 0 0 0 0 0 Michael Waldrum MD Chairman 0 1192572 0 34500 0 9251 0 184835 0 44149 0 1465307 0 0 David S Hughes Secretary/Treasurer 0 525801 0 0 0 2270 0 190892 0 35478 0 754441 0 0 Dan Drake PhD President 0 280836 0 0 0 0 0 107096 0 41668 0 429600 0 0 Jacquelyn Music Admin Home Based Services 144252 0 0 0 0 0 20898 0 22817 0 187967 0 0 0 James Zambardino Dir, Home Based Services 145171 0 0 0 0 0 16450 0 14222 0 175843 0 0 0 Thaddis Locklair Clinical Supervisor Therapy Se 103009 0 0 0 0 0 21369 0 36469 0 160847 0 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 Vidant 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 VH, 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 VH 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 VH 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 IX, line 11g Contracted Services: Program service expenses 3,302,673. Management and general expenses 724,977. Fundraising expenses 0. Total expenses 4,027,650. Form 990, Part XI, line 9: VH Capital Contribution 3,900,000. Form 990, Part XII, Line 2C This process has not changed from the prior year. University Health Systems of Eastern Carolina DBA Vidant Health 2100 Stantonsburg Road Greenville NC 27835 562141073 Healthcare NC 501(c)(3) Line 12c, III-FI N/A 0 Pitt County Memorial Hospital Inc DBA Vidant Medical Center 2100 Stantonsburg Road Greenville NC 27835 560585243 Hospital NC 501(c)(3) Line 3 Vidant Health 0 The Outerbanks Hospital Inc 2100 Stantonsburg Road Greenville NC 27835 562112733 Hospital NC 501(c)(3) Line 3 East Carolina Health 0 PCMH Management Inc DBA Vidant Properties 2100 Stantonsburg Road Greenville NC 27835 561690740 Medical Property Management NC 501(c)(2) Vidant Health 0 East Carolina Health INC DBA Vidant Community Hospitals - Central 2100 Stantonsburg Road Greenville NC 27835 562003393 Hospital NC 501(c)(3) Line 3 Vidant Health 0 Vidant Medical Group LLC 2100 Stantonsburg Road Greenville NC 27835 383740839 Healthcare NC 501(c)(3) Line 10 Vidant Health 0 East Carolina Health-Bertie DBA Vidant Bertie Hospital 2100 Stantonsburg Road Greenville NC 27835 562072002 Hospital NC 501(c)(3) Line 3 Vidant Health 0 East Carolina Health-Chowan DBA Vidant Chowan Hospital 2100 Stantonsburg Road Greenville NC 27835 562101090 Hospital NC 501(c)(3) Line 3 Vidant Health 0 East Carolina Health-Heritage DBA Vidant Edgecombe Hospital 2100 Stantonsburg Road Greenville NC 27835 562093700 Hospital NC 501(c)(3) Line 3 Vidant Health 0 East Carolina Health-Beaufort DBA Vidant Beaufort Hospital 2100 Stantonsburg Road Greenville NC 27835 452436270 Hospital NC 501(c)(3) Line 3 Vidant Health 0 Duplin General Hospital DBA Vidant Duplin Hospital 2100 Stantonsburg Road Greenville NC 27835 566011594 Hospital NC 501(c)(3) Line 3 Vidant Health 0 East Carolina Health Inc DBA Vidant Roanoke-Chowan Hospital 2100 Stantonsburg Road Greenville NC 27835 264634725 Hospital NC 501(c)(3) Line 3 Vidant Health 0 Access East Inc 2410 Stantonsburg Rd Stanton Square Greenville NC 27834 561949493 Healthcare NC 501(c)(3) Line 10 Vidant Health 0 Halifax Regional Medical Center Inc DBA Vidant North 2100 Stantonsburg Road Greenville NC 27835 560989789 Hospital NC 501(c)(3) Line 3 Vidant Health 0 Roanoke Valley Health Services 2100 Stantonsburg Road Greenville NC 27835 561925492 Healthcare NC 501(c)(3) Line 3 Vidant Health 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0