2025-01-27T14:09:28-08:00 2023-11-30 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2022-12-01 561833275 KINSTON COMMUNITY HEALTH CENTER INC KINS 2525229800 PO BOX 2278 KINSTON NC 28502 SUZANNE FREEMAN CHIEF EXECUTIVE OFFICER 2525229800 2025-01-24 true true TERRY HORNE CPA P00120946 6154447293 2025-01-27 2022 2025-03-06 01:10:19Z SUZANNE FREEMAN PO BOX 2278 KINSTON NC 28502 13237306 false X WWW.KINSTONHEALTH.ORG X 1993 NC THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THIER ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. 10 10 137 10 0 0 4754935 7654270 6207789 5575140 3385 7896 31718 0 10997827 13237306 0 0 0 0 7939477 7743847 0 0 0 3564211 6002944 11503688 13746791 -505861 -509485 7188616 6881986 480409 1652480 6708207 5229506 THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THIER ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. false false 10130300 0 5575140 PROVIDED MEDICAL AND DENTAL SERVICES TO CITIZENS OF LENIOR COUNTY REGUARDLESS OF THEIR ABILITY TO PAY. DURING THE FISCAL YEAR ENDED 11/30/23, OVER 30,000 VISITS WERE PROVIDED. 10130300 true true false false false false false false false false true false false false true 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 true 27 0 137 true 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 false true true true false X SUZANNE FREEMAN 2525224350 PO BOX 2278 KINSTON NC 28502 JAMES WILKINS CHAIR 1.00 X 0 0 0 ROSALIND MCDONALD VICE CHAIR 1.00 X 0 0 0 VINCENT JONES TREASURER 1.00 X 0 0 0 TYRONE JONES SECRETARY 1.00 X 0 0 0 JUAN ALLEN BOARD MEMBER 1.00 X 0 0 0 GERALDINE MURPHY LOFTIN BOARD MEMBER 1.00 X 0 0 0 ALEXIS WELCH BOARD MEMBER 1.00 X 0 0 0 MELISSA CASTILLO BOARD MEMBER 1.00 X 0 0 0 MICHELLE MITTEN BOARD MEMBER 1.00 X 0 0 0 JOETTA COX BOARD MEMBER 1.00 X 0 0 0 MARY WALLACE FORMER CHIEF EXECUTIVE OFFICER 40.00 X 145224 0 20667 DEBORAH GRAY FORMER CHIEF FINANCIAL OFFICER 40.00 X 125640 0 14583 SUZANNE FREEMAN FORMER CHIEF OPERATIONAL OFFICER 40.00 X 115362 0 17280 LASHAWN WEAVER-LEE MEDICAL DIRECTOR 40.00 X 348031 0 31510 FRANCISCO RIOS MERCADO DENTAL DIRECTOR 40.00 X 205926 0 21110 TAMBETTA OJONG PHYSICIAN 40.00 X 222973 0 22895 EMILIO MARTY DENTIST 40.00 X 157865 0 15042 ANA VASQUEZ DENTIST 40.00 X 157586 0 13813 RICKIE ELLIS PHYCHIATRIST 40.00 X 148948 0 13521 DONNA DOSSETT PHYSICIAN 40.00 X 134974 0 14503 1762529 0 184924 10 false true false NEXTGEN HEALTHCARE INC 3525 PIEDMONT ROAD NE ATLANTA GA 30305 CONTRACT EMR SERVICES 342627 LOCUMTENENSCOM LLC 2575 NORTHWINDS PARKWAY ALPHARETTA GA 30009 CONTRACT PROVIDER SERVICES 211302 DATAGROUP TECHNOLOGIES INC 100 FOX HAVEN DRIVE GREENVILLE NC 27858 CONTRACT IT SERVICES 100597 3 5217777 2436493 111294 7654270 PATIENT FEES 621111 5575140 0 0 5575140 7896 0 7896 13237306 5575140 0 7896 1881767 1309503 572264 0 4683855 3259448 1424407 0 154170 107285 46885 0 575444 400446 174998 0 448611 312184 136427 0 5675 0 5675 0 59170 0 59170 0 937786 637545 300241 0 92125 13516 78609 0 745628 486889 258739 0 722890 576126 146764 0 128061 111081 16980 0 92676 87847 4829 0 3552 2664 888 0 289635 198311 91324 0 54218 3480 50738 0 EHR FEES 691742 449468 242274 0 CONTRACT 340B FEES 445006 445006 0 0 LOCUM SERVICES 694449 689449 5000 0 DRUGS AND MEDICAL SUPPLIES 1040331 1040052 279 0 13746791 10130300 3616491 0 1552518 1765485 1040976 387910 326948 2320291 1316639 64811 4753 163073 6032199 3257647 2220459 2774552 7500 7500 42119 75068 7188616 6881986 472409 1575346 8000 77134 480409 1652480 X 6708207 5128619 100887 6708207 5229506 7188616 6881986 X -509485 -961998 -7218 X X false true X true true true X 0 3587831 3874109 7882990 4754935 7654270 27754135 0 0 3587831 3874109 7882990 4754935 7654270 27754135 0 27754135 7701 5916 2374 3385 7896 27272 0 4782 18580 41677 31718 96757 27878164 26777532 0.99560 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54046 54046 3700382 2055411 1644971 1616693 1202236 414457 661078 661078 2774552 FINANCE LEASE LIABILITIES 77134 77134 13237306 13237306 13237306 13746791 13746791 13746791 X X false false false false false false false false false MARY WALLACE 145224 0 0 0 0 0 6364 0 14303 0 165891 0 0 0 LASHAWN WEAVER-LEE 348031 0 0 0 0 0 12200 0 19310 0 379541 0 0 0 FRANCISCO RIOS MERCADO 205926 0 0 0 0 0 7249 0 13861 0 227036 0 0 0 TAMBETTA OJONG 222973 0 0 0 0 0 8234 0 14661 0 245868 0 0 0 EMILIO MARTY 157865 0 0 0 0 0 511 0 14531 0 172907 0 0 0 ANA VASQUEZ 157586 0 0 0 0 0 0 0 13813 0 171399 0 0 0 RICKIE ELLIS 148948 0 0 0 0 0 7469 0 6052 0 162469 0 0 0 X 7420 111294 FMV false true false Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT Pt VI, Line 19 OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE Pt VI, Line 19 UPON WRITTEN REQUEST. Pt VI, Line 12c ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED Pt VI, Line 12c BY BOARD MEMBERS AND REVIEWED BY THE ENTIRE BOARD. BOARD Pt VI, Line 12c MEMBERS SHALL EXCUSE THEMSELVES FROM ISSUES THAT ENHANCE Pt VI, Line 12c THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN. Pt XII, Line 2c THE CEO AND FINANCE OFFICER OVERSEE FINANCIAL STATEMENT Pt XII, Line 2c PREPARATION AND AUDIT ENGAGEMENT. Pt VI, Line 11b THE CEO, FINANCE OFFICER AND THE BOARD MEMBERS REVIEW Pt VI, Line 11b THE FORM 990. Pt VI, Line 15a STATE AND NATIONAL SALARY COMPARISONS ARE USED TO Pt VI, Line 15a ESTABLISH SALARY LIMITS. Pt VI, Line 15b FOR TOP MANAGEMENT OFFICIALS, PERFORMANCE EVALUATIONS Pt VI, Line 15b ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD Pt VI, Line 15b APPROVED. Pt XI LINE 9 REPRESENTS THE CHANGE IN NET ASSETS WITH DONOR Pt XI RESTRICTIONS FOR THE YEAR AND THE CUMULATIVE EFFECT Pt XI ADJUSTMENT TO NET ASSETS WITHOUT DONOR RESTRICTIONS AS Pt XI A RESULT OF THE ORGANIZATION'S IMPLEMENTATION OF FASB Pt XI ASC 842.