2024-08-21T12:09:08-07:00 2024-05-31 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2023-06-01 581387324 PERSON FAMILY MEDICAL CENTER PERS 3365999271 PO BOX 350 ROXBORO NC 27573 Glenn Martin CHIEF EXECUTIVE OFFICER 3365999271 2024-08-21 true true TERRY HORNE CPA P00120946 6154447293 2024-08-21 2023 2024-08-08 14:25:15Z GLENN MARTIN PO BOX 350 ROXBORO NC 27573 7333759 false X N/A X 1980 NC THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. 10 10 60 0 0 0 2864517 2239180 4487713 5094579 0 0 7352230 7333759 0 0 4313301 4803101 0 0 2472810 3301856 6786111 8104957 566119 -771198 4522150 3873052 487043 609143 4035107 3263909 THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. false false 6814225 0 5094579 THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 19,800 VISITS WERE PROVIDED DURING THE YEAR. 6814225 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 6 0 true 60 true false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false X JANET WALKER 3365992900 702 N MAIN STREET ROXBORO NC 27573 FRONCELLO BUMPASS BOARD MEMBER 1.00 X 0 0 0 ANITA MEEKS BOARD MEMBER 1.00 X 0 0 0 LARRY COLE BOARD MEMBER 1.00 X 0 0 0 CARLTON PAYLOR BOARD MEMBER 1.00 X 0 0 0 RONALD DUNEVANT BOARD MEMBER 1.00 X 0 0 0 GERALDINE YANCEY BOARD MEMBER 1.00 X 0 0 0 VICTORIA O'DUFFY BOARD MEMBER 1.00 X 0 0 0 TAMMY DAY BOARD MEMBER 1.00 X 0 0 0 VANESSA DALE MCGHEE BOARD MEMBER 1.00 X 0 0 0 SHERRY CLAYTON BOARD MEMBER 1.00 X 0 0 0 GLENN MARTIN CHIEF EXECUTIVE OFFICER 40.00 X 123815 0 11850 JANET WALKER CHIEF FINANCIAL OFFICER 40.00 X 125133 0 11829 RENEE GASKEY-FOLEY DENTAL DIRECTOR 40.00 X 157267 0 1200 SAFWAT NASRAT MEDICAL DIRECTOR 40.00 X 289842 0 3000 ALISA PALIY DIRECTOR OF BEHAVIORAL HEALTH 40.00 X 354446 0 11998 GENES KAUR DENTIST 40.00 X 191819 0 0 JOHN ILLSLEY PHYSICIAN ASSISTANT 40.00 X 111233 0 11352 KAITLYN LYTLE PHYSICIAN ASSISTANT 40.00 X 97475 0 11829 JULIE THOMPSON NURSE PRACTITIONER 40.00 X 124675 0 3000 VICKIE THOMAS NURSE PRACTITIONER 40.00 X 154410 0 0 1730115 0 66058 9 false true false LEGACY BUILDING CO LLC 333 OLD DURHAM RD 200 ROXBORO NC 27574 CONTRACT CONSTRUCTION SERVICES 203142 NEXTGEN HEALTHCARE INC 3525 PIEDMONT RD NE ATLANTA GA 30305 CONTRACT BILLING SERVICES 153310 2 2201382 37798 27798 2239180 PATIENT FEES 621111 5094579 0 0 5094579 7333759 5094579 0 0 1103640 883686 219954 0 2895304 2318275 577029 0 75859 60740 15119 0 506407 405482 100925 0 221891 177668 44223 0 55173 0 55173 0 75 0 75 0 699840 644939 54901 0 45849 36679 9170 0 187321 105835 81486 0 431387 345110 86277 0 101546 81237 20309 0 20854 17448 3406 0 936 749 187 0 142496 120826 21670 0 4139 3311 828 0 CONTRACT 340B ADMIN AND DISPENSING FEES 672924 672924 0 0 MEDICAL SUPPLIES 939316 939316 0 0 8104957 6814225 1290732 0 2343386 837966 253578 765118 71103 17700 423625 478396 4256 5478 3478579 1841422 1294965 1637157 131237 131237 4522150 3873052 487043 609143 487043 609143 X 4035107 3263909 4035107 3263909 4522150 3873052 -771198 X false true X true true true X 0 1818464 2834410 2592475 2864517 2239180 12349046 0 0 1818464 2834410 2592475 2864517 2239180 12349046 0 12349046 11 0 0 0 0 11 0 0 12349057 19321155 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274674 274674 1444843 736457 708386 1738237 1104965 633272 20825 20825 1637157 7333759 7333759 7333759 8104957 8104957 8104957 X X false false false false false false false false false RENEE GASKEY-FOLEY 157267 0 0 0 0 0 1200 0 0 0 158467 0 0 0 SAFWAT NASRAT 289842 0 0 0 0 0 3000 0 0 0 292842 0 0 0 ALISA PALIY 354446 0 0 0 0 0 3000 0 8998 0 366444 0 0 0 GENES KAUR 191819 0 0 0 0 0 0 0 0 0 191819 0 0 0 VICKIE THOMAS 154410 0 0 0 0 0 0 0 0 0 154410 0 0 0 X 1853 27798 FMV false true false Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE Pt VI, Line 19 UPON WRITTEN REQUEST. Pt VI, Line 11b THE FORM 990 IS GIVEN TO FINANCE COMMITTEE FOR REVIEW AND THEN Pt VI, Line 11b FORWARDED TO BOARD OF DIRECTORS FOR REVIEW. Pt VI, Line 12c THE EXCUTIVE DIRECTOR CLOSELY MONITORS POSSIBLE SITUATIONS Pt VI, Line 12c FOR CONFLICT OF INTEREST WITHIN THE ORGANIZATION.