GREENE COUNTY HEALTH CARE INCORPORATED: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GREENE COUNTY HEALTH CARE INCORPORATED (EIN 56-0992353)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-04
- IRS object ID
- 202331249349301653
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-04T10:20:56-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560992353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE COUNTY HEALTH CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 2527478162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 PROFESSIONAL DRIVE | AddressLine1Txt |
| City | SNOW HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28580 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA TORRES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2527478162 | PhoneNum |
| Signature | 2023-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELISSA | PersonFirstNm |
| Person Last | TORRES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA TORRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 PROFESSIONAL DRIVE | AddressLine1Txt |
| City | SNOW HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,455,198 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENECOUNTYHEALTHCARE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HIGH QUALITY, INTEGRATED, AFFORDABLE CARE TO THE PEOPLE OF GREENE, PITT AND PAMLICO COUNTIES AND EASTERN NORTH CAROLINA | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 215 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,487,142 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,589,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,267,427 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,550,285 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,932 | CYInvestmentIncomeAmt |
| PY Other Revenue | $634,648 | PYOtherRevenueAmt |
| CY Other Revenue | $1,297,838 | CYOtherRevenueAmt |
| PY Total Revenue | $23,396,721 | PYTotalRevenueAmt |
| CY Total Revenue | $26,455,198 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,818 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $89,402 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,263,910 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,991,469 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,418,067 | PYOtherExpensesAmt |
| CY Other Expenses | $9,087,747 | CYOtherExpensesAmt |
| PY Total Expenses | $19,739,795 | PYTotalExpensesAmt |
| CY Total Expenses | $22,168,618 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,656,926 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,286,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,532,428 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,989,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,759,437 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,930,124 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,772,991 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,059,571 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HIGH QUALITY, INTEGRATED, AFFORDABLE CARE TO THE PEOPLE OF GREENE, PITT AND PAMLICO COUNTIES AND EASTERN NORTH CAROLINA | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,743,807 | ExpenseAmt |
| Grant | $89,402 | GrantAmt |
| Revenue | $9,828,820 | RevenueAmt |
| Desc | GCHC OPERATES 5 COMMUNITY HEALTH CENTERS (FQHCS) IN A THREE COUNTY AREA WHICH PROVIDES MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE TO OUR COMMUNITY. IN THE PAST YEAR, WE SAW 41,158 INDIVIDUAL PATIENTS, PROVIDED 104.000 PATIENT VISITS AND DELIVERED $4 MILLION IN MEDICATIONS TO THE UNDERSERVED POPULATION. 40% OF OUR MEDICAL PATIENTS AND 75% PERCENT OF OUR DENTAL PATIENTS ARE UNINSURED AND ARE OFFERED DISCOUNTS ON A SLIDING FEE BASIS BASED UPON THEIR INCOME LEVELS ACCORDING TO THE FEDERAL POVERTY GUIDELINES. 70% OF THE UNINSURED PATIENTS ARE BELOW THE FEDERAL POVERTY INCOME LEVELS AND ARE OFFERED CARE AT A NOMINAL FEE. | Desc |
| Total Program Service Expenses | $17,743,807 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 215 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL PERRITT | PersonNm |
| Phone | 2527478162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 PROFESSIONAL DRIVE | AddressLine1Txt |
| City | SNOW HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28580 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BOBBY NIMMO | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FREDDY CARRAWAY | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNIE HICKS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORMAN LEWIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA ELLIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNY GARNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANA EDWARDS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSA ABREGO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DORA DOMINGUEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSA TREJO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA TORRES | ||||||||
| CHIEF EXECUTIVE OFFICER (BEG MAY) | 40.00 | Yes (X) | $140,888 | $0 | $7,976 | |||
| DOUGLAS SMITH | ||||||||
| CHIEF EXECUTIVE OFFICER (THRU MAY) | 36.00 | Yes (X) | $230,672 | $0 | $14,448 | |||
| PAUL DANIEL PERRITT | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $142,188 | $0 | $16,147 | |||
| ELIA OSTA | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $379,047 | $0 | $29,926 | Yes (X) | |||
| ROBERT DOHERTY | ||||||||
| CHIEF DENTAL OFFICER | 40.00 | $254,945 | $0 | $27,787 | Yes (X) | |||
| MARSHALL BARKER | ||||||||
| PHYSICIAN | 40.00 | $224,456 | $0 | $26,208 | Yes (X) | |||
| CARMEN MORENO | ||||||||
| PHYSICIAN | 40.00 | $221,106 | $0 | $25,880 | Yes (X) | |||
| FRANCIS SERIO | ||||||||
| DENTIST | 40.00 | $220,544 | $0 | $25,819 | Yes (X) | |||
| ANDREW HAVEN | ||||||||
| PHYSICIAN | 40.00 | $167,381 | $0 | $22,877 | Yes (X) | |||
| GAVIN MUNDY | ||||||||
| DENTIST | 40.00 | $158,902 | $0 | $21,761 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,140,129 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,829 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STAFF CARE INC | |||||
| PO BOX 281923 | ATLANTA | GA | 30384 | CONTRACTED PHYSICIAN ASSISTANT | $366,371 |
| ALL MEDICAL PERSONNEL INC | |||||
| PO BOX 931904 | ATLANTA | GA | 31193 | CONTRACTED NURSING SERVICES | $255,472 |
| DIXON HUGHES & GOODMAN | |||||
| PO BOX 602828 | CHARLOTTE | NC | 28260 | AUDIT & TAX SERVICES | $144,790 |
| MEDIVISE LLC | |||||
| 5030 TIMBER TRACE CRSE | HOLLYWOOD | SC | 29449 | CREDENTIALING AND BILLING FOLLOWUP | $136,540 |
| ANNA LORRAINE IMHOFF | |||||
| 1603 BLOOMSBURG ROAD | GREENVILLE | NC | 27858 | OBSTETRICIAN SERVICES | $134,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $16,384,755 | GovernmentGrantsAmt |
| All Other Contributions | $204,388 | AllOtherContributionsAmt |
| Noncash Contributions | $204,388 | NoncashContributionsAmt |
| Total Contributions | $16,589,143 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 900099 | $7,807,004 | $7,807,004 |
| PHARMACY (340B) REVENUE | 900099 | $743,281 | $743,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,550,285 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,680 | TotalRevenueColumnAmt |
| Exclusion | $2,680 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,252 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,252 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,252 | TotalRevenueColumnAmt |
| Exclusion | $15,252 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER REVENUE | 900099 | $711,739 | $711,739 | |
| HEALTHNET SUPPORT REVENUE | 900099 | $566,296 | $566,296 | |
| REBATES/REFUNDS/DISCOUNTS | 900099 | $19,303 | $19,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,297,338 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,455,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,828,820 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,235 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,402 | TotalAmt |
| Program Services | $89,402 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,873 | TotalAmt |
| Program Services | $635,789 | ProgramServicesAmt |
| Management And General | $773,084 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,689,523 | TotalAmt |
| Program Services | $7,185,492 | ProgramServicesAmt |
| Management And General | $1,504,031 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,291 | TotalAmt |
| Program Services | $394,513 | ProgramServicesAmt |
| Management And General | $97,778 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,252 | TotalAmt |
| Program Services | $1,401,017 | ProgramServicesAmt |
| Management And General | $347,235 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,530 | TotalAmt |
| Program Services | $522,925 | ProgramServicesAmt |
| Management And General | $129,605 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,970 | TotalAmt |
| Management And General | $10,970 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192,570 | TotalAmt |
| Program Services | $2,155,252 | ProgramServicesAmt |
| Management And General | $37,318 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,628 | TotalAmt |
| Program Services | $467,750 | ProgramServicesAmt |
| Management And General | $440,878 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,338 | TotalAmt |
| Program Services | $306,375 | ProgramServicesAmt |
| Management And General | $600,963 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,374 | TotalAmt |
| Program Services | $78,864 | ProgramServicesAmt |
| Management And General | $30,510 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,456 | TotalAmt |
| Program Services | $1,206 | ProgramServicesAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,389 | TotalAmt |
| Program Services | $257,176 | ProgramServicesAmt |
| Management And General | $157,213 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,576 | TotalAmt |
| Management And General | $70,576 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $1,724,910 | $1,724,910 | |
| MEDICAL SUPPLIES | $1,581,020 | $1,452,422 | $128,598 |
| SUPPLIES | $1,165,516 | $1,070,714 | $94,802 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,168,618 | TotalAmt |
| Program Services | $17,743,807 | ProgramServicesAmt |
| Management And General | $4,424,811 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,965 | BOYAmt |
| EOY | $2,684,640 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,472,239 | BOYAmt |
| EOY | $8,224,360 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,965 | BOYAmt |
| EOY | $491,843 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,265 | BOYAmt |
| EOY | $665,531 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,452 | BOYAmt |
| EOY | $159,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,260,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,546,605 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,853,589 | BOYAmt |
| EOY | $7,714,018 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,185,953 | BOYAmt |
| EOY | $974,864 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,532,428 | BOYAmt |
| EOY | $20,989,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,407 | BOYAmt |
| EOY | $2,060,314 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,030 | BOYAmt |
| EOY | $869,810 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,759,437 | BOYAmt |
| EOY | $2,930,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,553,509 | BOYAmt |
| EOY | $18,059,571 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,482 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,772,991 | BOYAmt |
| EOY | $18,059,571 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,532,428 | BOYAmt |
| EOY | $20,989,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,286,580 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,301 | OtherCostOrOtherBasisAmt |
| Book Value | $284,301 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,654,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,909,005 | DepreciationAmt |
| Book Value | $1,745,181 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,125 | DepreciationAmt |
| Book Value | $37,558 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,766,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,369,169 | DepreciationAmt |
| Book Value | $2,397,073 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,434,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,306 | DepreciationAmt |
| Book Value | $3,249,905 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,714,018 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,055,541 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $325,253 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $325,253 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,730,288 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,724,910 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,724,910 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,455,198 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,768,961 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $325,253 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $325,253 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,443,708 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,724,910 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,724,910 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,168,618 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE SERVICE (IRS) CODE SECTION 501(C)(3). DURING THE YEAR ENDED JUNE 30, 2022 AND 2021, THE ORGANIZATION REPORTED NO UNRELATED BUSINESS TAXABLE INCOME WHICH IS DEFINED BY THE IRS GROSS INCOME DERIVED FROM ANY UNRELATED TRADE OR BUSINESS THAT IS NOT SUBSTANTIALLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT 1,724,910. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT 1,724,910. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST CAROLINA UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 S CHARLES BLVD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27858 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 566093187 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $89,402 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | PROVIDE FUNDS FOR BEHAVIORAL HEALTH STUDENTS WORKING IN OUR CLINICS TO OUR PATIENTS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIA OSTA | ||||||||||||||
| CHIEF MEDICAL OFFICER | $377,847 | $0 | $1,200 | $0 | $0 | $0 | $17,100 | $0 | $12,826 | $0 | $408,973 | $0 | $0 | $0 |
| ROBERT DOHERTY | ||||||||||||||
| CHIEF DENTAL OFFICER | $245,745 | $0 | $9,200 | $0 | $0 | $0 | $14,961 | $0 | $12,826 | $0 | $282,732 | $0 | $0 | $0 |
| MARSHALL BARKER | ||||||||||||||
| PHYSICIAN | $224,256 | $0 | $200 | $0 | $0 | $0 | $13,382 | $0 | $12,826 | $0 | $250,664 | $0 | $0 | $0 |
| CARMEN MORENO | ||||||||||||||
| PHYSICIAN | $219,906 | $0 | $1,200 | $0 | $0 | $0 | $13,054 | $0 | $12,826 | $0 | $246,986 | $0 | $0 | $0 |
| FRANCIS SERIO | ||||||||||||||
| DENTIST | $220,344 | $0 | $200 | $0 | $0 | $0 | $12,993 | $0 | $12,826 | $0 | $246,363 | $0 | $0 | $0 |
| DOUGLAS SMITH | ||||||||||||||
| CHIEF EXECUTIVE OFFICER (THRU MAY) | $230,472 | $0 | $200 | $0 | $0 | $0 | $13,568 | $0 | $880 | $0 | $245,120 | $0 | $0 | $0 |
| ANDREW HAVEN | ||||||||||||||
| PHYSICIAN | $167,181 | $0 | $200 | $0 | $0 | $0 | $10,062 | $0 | $12,815 | $0 | $190,258 | $0 | $0 | $0 |
| GAVIN MUNDY | ||||||||||||||
| DENTIST | $153,702 | $0 | $5,200 | $0 | $0 | $0 | $8,935 | $0 | $12,826 | $0 | $180,663 | $0 | $0 | $0 |
| PAUL DANIEL PERRITT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $141,988 | $0 | $200 | $0 | $0 | $0 | $4,891 | $0 | $11,256 | $0 | $158,335 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 150 | ContributionCnt |
| Noncash Contributions Rpt F990 | $204,388 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY THE CFO AND CEO OF GREENE COUNTY HEALTH CARE INC. THE FORM 990 WAS REVIEWED BY THE CFO AND CEO. A COPY OF THE FORM 990 WAS ALSO PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND MANAGEMENT CLOSELY MONITORS RELATIONSHIPS AMONG THE COMPANY'S VENDORS AND EMPLOYEES/DIRECTORS. BUSINESS TRANSACTIONS ARE NOT ALLOWED WITH BOARD MEMBERS. BOARD MEMBERS WHO USE OUR SERVICES DO NOT RECEIVE ANY SPECIAL TREATMENT ON THEIR ACCOUNTS AND ARE TREATED LIKE ANY OTHER PATIENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | DOCUMENTATION OF ALL RANGES AND PAY RATES ARE REVIEWED BY THE HUMAN RESOURCES DIRECTOR AND APPROVED BY THE CEO. THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE MAINTAINED AT 7 PROFESSIONAL DRIVE, SNOW HILL, NC IN THE ADMINISTRATIVE CONFERENCE CENTER. ANY PERSONS REQUESTING TO VIEW THOSE DOCUMENTS ARE REFERRED TO THIS LOCATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE MAINTAINED AT 7 PROFESSIONAL DRIVE, SNOW HILL, NC IN THE ADMINISTRATIVE CONFERENCE CENTER. ANY PERSONS REQUESTING TO VIEW THOSE DOCUMENTS ARE REFERRED TO THIS LOCATION. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |