Healthaccess Inc
- Assets
- $7.5m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 219
- Location
- Greenville, NC
- Founding
- 04/1984
- Data as of
- 09/2023
- EIN
- 56-1396133
Organization Overview
Healthaccess Inc is located in Greenville, NC. The organization was established in 1984. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 09/2023, Healthaccess Inc employed 219 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthaccess Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Healthaccess Inc generated $10.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $18.2m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOME CARE, HOSPICE AND SUPPORT SERVICES WITHIN EASTERN NORTH CAROLINA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Waldrum MD Chairman | Trustee | 2 | $0 |
David Hughes Thru 1222 Secretary/treasurer | Officer | 2 | $0 |
Dan Drake President | Officer | 2 | $0 |
Jacquelyn Music Admin Home Based Services | 40 | $161,078 | |
James Zambardino Dir, Home Based Services | 40 | $161,719 | |
Thaddis Locklair Clinical Supervisor Therapy Se | 40 | $113,864 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Independent Rehab Group Inc Ot & Pt Services | 9/29/23 | $346,240 |
Homehealth Advantage Inc Dx Coding | 9/29/23 | $155,905 |
Amn Healthcare Inc Temporary Staffing | 9/29/23 | $251,641 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $10,677,833 |
| Investment income | $2,963 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,680,796 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,291,674 |
| Pension plan accruals and contributions | $859,325 |
| Other employee benefits | $1,788,171 |
| Payroll taxes | $744,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $170 |
| Fees for services: Accounting | $14,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,838,820 |
| Advertising and promotion | $5,764 |
| Office expenses | $105,961 |
| Information technology | $98,192 |
| Royalties | $0 |
| Occupancy | $574,471 |
| Travel | $340,316 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,789 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,987 |
| Insurance | $88,125 |
| All other expenses | $0 |
| Total functional expenses | $18,189,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,429,856 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,612,838 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,740 |
| Prepaid expenses and deferred charges | $43,596 |
| Net Land, buildings, and equipment | $365,731 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $20,374 |
| Other assets | $2,040,713 |
| Total assets | $7,530,848 |
| Accounts payable and accrued expenses | $6,484,196 |
| Grants payable | $0 |
| Deferred revenue | $17,245 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65,886 |
| Total liabilities | $6,567,327 |
| Net assets without donor restrictions | $963,521 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,530,848 |