2019-10-29T15:53:35-05:00 2018-12-31 561315966 NUNN BRASHEAR & UZZELL PA PO BOX 10127 GOLDSBORO NC 27532 990 2018-01-01 561209062 GOSHEN MEDICAL CENTER INC GOSH 9102671942 PO BOX 187 FAISON NC 283410187 GREGORY M BOUNDS CEO 9102678692 2019-10-25 true HAROLD D BRASHEAR CPA P00103968 9197781000 2019-10-25 66.57.246.242 2019-10-29 15:53:35 CD P F1EC56005D71C668C0D3D191DA67D61DE0B1E1AC 47D63993F37DFC33AA76FFF0241AD1250E6F48AB 2018 2020-03-31 21:24:44Z CHESTER AYCOCK PO BOX 187 FAISON NC 28341 32138257 false X WWW.GOSHENMEDICAL.ORG X 1979 NC TO PROVIDE MEDICAL CARE TO INDIGENT INDIVIDUALS IN UNDERSERVED RURAL AREAS IN NORTH CAROLINA. 9 9 389 9 0 10058018 9425807 18214235 21853777 1523 3355 1081588 855318 29355364 32138257 0 0 17354752 19482803 0 0 11707353 13038200 29062105 32521003 293259 -382746 28000644 27277673 7328166 6987941 20672478 20289732 TO PROVIDE MEDICAL CARE TO INDIGENT INDIVIDUALS IN UNDERSERVED RURAL AREAS IN NORTH CAROLINA. false false 25798768 GOSHEN MEDICAL CENTER, INC. IS A MEDICAL CLINIC ORGANIZED TO PROVIDE MEDICAL SERVICES TO UNDERSERVED AREAS IN EASTERN NORTH CAROLINA. THESE SERVICES INCLUDE MIGRANT HEALTH AND DENTAL CARE. FEES ARE ADJUSTED FOR THOSE WHO ARE EITHER UN- INSURED OR UNDER-INSURED. 25798768 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 true false false true false false false false false false false false true 92 0 true 389 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X GREG BOUNDS 9102679997 412 SW CENTER ST FAISON NC 28341 CHESTER AYCOCK BD CHAIRMAN 2.00 X X 0 0 0 PATRICIA DAVIS SECRETARY X X 0 0 0 MATTIE ATKINSON CO-CHAIRMAN X X 0 0 0 CHARLOTTE GRAHAM MEMBER X 0 0 0 JAMES ROA TREASURER 2.00 X X 0 0 0 TANTY FREEMAN MEMBER X 0 0 0 EDITH DE SOSA MEMBER X 0 0 0 BETTY SUE ROSE MEMBER X 0 0 0 MILLIE BLAND MEMBER X 0 0 0 GREGORY M BOUNDS CEO 40.00 X 422777 0 24707 THOMAS MAYNOR CHIEF MED. O 40.00 X 364718 0 21909 PEGGY BARNHILL PHYSICIAN 40.00 X 241109 0 17293 PHILLIP KOHUT PHYSICIAN 40.00 X 234280 0 17758 ROLAND C DRAUGHN PHYSICIAN 40.00 X 229745 0 15577 FRANQUIL DIAZ PHYSICIAN 40.00 X 174649 0 13311 1667278 110555 25 false true false HEALTH CENTER GURUS LLC HEALTH CENTER GURUS LLC 4915 WATERS EDGE DR STE 230 4915 WATERS EDGE DR STE 230 RALEIGH NC 27606 MEDICAL BILLING 999012 TINKBIRD HEALTHCARE STAFFING LLC TINKBIRD HEALTHCARE STAFFING LLC PO BOX 17091 PO BOX 17091 RALEIGH NC 27619 MED. PROVIDERS 723163 CLOUD CRAFT LLC CLOUD CRAFT LLC 179 EDDICE TAYLOR RD 179 EDDICE TAYLOR RD FAISON NC 28341 MGT. FEE 267472 TRUE IP SOLUTIONS LLC TRUE IP SOLUTIONS LLC PO BOX 2206 PO BOX 2206 CLINTON NC 28329 IT SERVICES 185949 DATA FILES TECHNOLOGIES LLC DATA FILES TECHNOLOGIES LLC PO BOX 419130 PO BOX 419130 KANSAS CITY MO 64141 MEDICAL RECORDS 184417 9 9425807 140630 9425807 PATIENT FEES, NET OF ADJ. 37161608 37161608 340B-PHARMACY 3151265 3151265 MISCELLANEOUS OFFICE SPACE 2100 2100 CHARITY CARE ADJUSTMENTS -3627587 -3627587 CONTRACTUAL ADJUSTMENTS -14833609 -14833609 21853777 3355 3355 CAROLINA ACCESS INCOME 557156 557156 MISC. REBATES/TAX REFUNDS 107851 107851 INDUSTRY INCOME 83970 83970 106341 106341 855318 32138257 22709095 3355 447484 447484 15037094 12549167 2487927 577783 434873 142910 2313733 1942496 371237 1106709 918417 188292 45209 10500 34709 95160 95160 3122027 1414362 1707665 3688 1646 2042 974943 681517 293426 2131981 1686463 445518 144314 63356 80958 22546 16040 6506 141789 141789 1166010 976319 189691 201292 2436 198856 UNCOLLECTIBLE ACCOUNTS 2709091 2709091 COGS 1422836 1422836 MEDICAL-DRUGS 689758 689758 MEDICAL-OTHER TAXES 68643 68643 98913 69059 29854 32521003 25798768 6722235 0 1691607 1971586 555611 1057019 600326 259891 2955946 1931722 260139 292844 30454575 9724277 20992144 20730298 5250 5250 392135 392135 547486 636928 28000644 27277673 2462966 2127473 4865200 4860468 7328166 6987941 X 20672478 20289732 20672478 20289732 28000644 27277673 -382746 X false true X true true true X 10383797 8900889 9205072 10058018 9425807 47973583 10383797 8900889 9205072 10058018 9425807 47973583 47973583 1836 1301 1124 1523 3355 9139 47982722 42004918 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3144631 3144631 247335 129633 117702 6838657 5111305 1727352 331644 194098 137546 5127231 32138257 32138257 32138257 32521003 32521003 32521003 X X false false false false false false false false false GREGORY M BOUNDS CEO 377777 45000 23714 993 447484 THOMAS MAYNOR CHIEF MED. OFFICER 326277 38441 20916 993 386627 PEGGY BARNHILL PHYSICIAN 208075 33034 16300 993 258402 PHILLIP KOHUT PHYSICIAN 210087 24193 16765 993 252038 ROLAND C DRAUGHN PHYSICIAN 229745 14584 993 245322 FRANQUIL DIAZ PHYSICIAN 150687 23962 12329 982 187960 HEALTH CENTER GURUS LLC HEALTH CENTER GURUS LLC CEO/OWNER 999012 BILLING COMPANY false CLOUD CRAFT LLC CLOUD CRAFT LLC PART OWNER 267472 MEDICAL SOFTWARE false SCHEDULE L, PART V HEALTH CENTER GURUS, LLC IS THE BILLING COMPANY USED BY GOSHEN MEDICAL CENTER. THE CEO OF GOSHEN MEDICAL CENTER IS THE OWNER OF HEALTH CENTER GURUS, LLC. CLOUD CRAFT, LLC IS A MEDICAL APPLICATION SOFTWARE PROVIDER USED BY GOSHEN MEDICAL CENTER. THE CEO OF GOSHEN MEDICAL CENTER IS PART-OWNER OF CLOUD CRAFT, LLC. X 1 140630 false false false FORM 990, PAGE 1, PART I, LINE 6 THE BOARD OF DIRECTORS OF GOSHEN MEDICAL CENTER, INC. SERVE ON A VOLUNTEER BASIS AND ARE NOT PAID FOR THEIR SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS ARE PRESENTED A COPY OF THE FORM 990 FOR THEIR REVIEW AT THE MONTHLY BOARD MEETING BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBER SHALL ANNOUNCE SUCH POSSIBLE CONFLICT OF INTEREST AS NOTED IN THE ORGANIZATION'S BYLAWS ARTICLE 8. CONFLICT OF INTEREST IS DISCUSSED AT BOARD MEETINGS WHEN ONE EXPRESSES THEIR OPINION OR IF VOTING IS TO OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE BOARD OF DIRECTORS APPROVES THE CEO'S PAYRATE AND ANY BONUSES BY ANALYZING THE PERFORMANCE OF THE CENTER AND THE PERFORMANCE OF THE CEO'S DUTIES LISTED IN HIS JOB DESCRIPTION; AS REFLECTED IN SUCH OUTCOMES AND MEASURES AS THE ANNUAL AUDITS, MONTHLY FINANCIAL REPORTS, GROWTH IN ASSETS, GROWTH IN FULFILLMENT OF THE MISSION, EXPANSION OF THE MISSION THROUGH NEW SERVICES AND NEW SITES, GROWTH IN BUDGET AND OPERATIONAL RESPONSIBILITIES, PUBLIC RELATION ACTIVITIES AND COMPLIANCE WITH HRSA PROGRAM REQUIREMENTS. THE BOARD ALSO REVIEWS THE NACHC HEALTH CENTER SALARY AND BENEFITS SURVEY THAT LISTS NATIONAL DATA ON SALARIES STRATIFIED BY THE SIZE OF THE HEALTH CENTER BUDGETS. THE CEO DETERMINES THE PAY RATE FOR TOP MANAGEMENT AND KEY EMPLOYEES OF THE ORGANIZATION THROUGH ANNUAL PERFORMANCE REVIEWS OF PERSONAL DEVELOPMENT PLANS, GOAL ACCOMPLISHMENTS, AND REVIEW OF THE SALARY AND BENEFIT SURVEY. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS AND EMPLOYEES PAY RATES ARE SET BY THE CEO AND REVIEWED BY HUMAN RESOURCES AND AN EXECUTIVE. BONUS COMPENSATION IS CALCULATED ON SALARY, TENURE, PRODUCTION, AND INDIVIDUAL RATES FROM AND APPROVED FUNDING BY THE BOARD OF DIRECTORS. THE CHIEF MEDICAL OFFICER RECEIVES AN ANNUAL RAISE AND SEMI-ANNUAL BONUS COMPARABLE TO THE CEO'S PERCENT APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION IN THE CORPORATE OFFICES UPON REQUEST OF THE CEO.