2019-08-12T12:49:14-05:00 2018-09-30 561056216 MCCANNON ROGERS DRISCOLL & ASSOC LLP PO BOX 339 GASTONIA NC 280530339 990 2017-10-01 581958398 GASTON FAMILY HEALTH SERVICES INC GAST 7048743313 200 E SECOND AVENUE GASTONIA NC 28052 ROBERT SPENCER EXECUTIVE DIRECTOR 7048741905 2018-11-09 true RANDY G BOYD P00573704 7048670264 2019-08-12 X 66.193.79.130 2019-08-12 12:49:14 CD P BC19A70605EC11F0AFE9B9E3EE060B39533FBEE6 BC19A70605EC11F0AFE9B9E3EE060B39533FBEE6 2017 2019-02-21 02:37:17Z ROBERT MARTIN 200 E SECOND AVENUE GASTONIA NC 28052 44557149 false X WWW.GFHS.INFO X 1991 NC GASTON FAMILY HEALTH SERVICES IS A COMMUNITY-SPONSORED, FAMILY-CENTERED PROVIDER OF HEALTH CARE, EDUCATION, AND PREVENTIVE CARE WITHOUT REGARD TO THE ABILITY TO PAY. 23 23 774 33 0 10851634 12563517 23056597 31451700 98121 -73998 1335777 314204 35342129 44255423 0 0 22774403 25378616 0 0 10543082 14881019 33317485 40259635 2024644 3995788 15739026 21345496 6340180 7950862 9398846 13394634 GASTON FAMILY HEALTH SERVICES IS A COMMUNITY-SPONSORED, FAMILY-CENTERED PROVIDER OF HEALTH CARE, EDUCATION AND PREVENTIVE CARE WITHOUT REGARD TO THE ABILITY TO PAY. false false 33181580 31451700 PROVIDED PRIMARY MEDICAL CARE AND BASIC DENTAL CARE FOR RESIDENTS IN THE COMMUNITY WHO ARE RECEIVING MEDICARE OR MEDICAID AND THOSE RESIDENTS WHO HAVE NO INSURANCE BY RUNNING PUBLIC FAMILY HEALTH AND DENTAL CLINICS. 33181580 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 74 0 774 false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false NC X ROBERT MARTIN 7048743313 200 E SECOND AVENUE GASTONIA NC 28052 MEL PARENT CHAIR 1.00 X X 0 0 0 JAMES HODGES VICE CHAIR 1.00 X X 0 0 0 BOB TULL VICE CHAIR 1.00 X X 0 0 0 DOUG URLAND SECRETARY 1.00 X X 0 0 0 GORDON QUARLES TREASURER 1.00 X X 0 0 0 WARD ADCOCK BOARD MEMBER 1.00 X 0 0 0 KATHLEEN BESSON BOARD MEMBER 1.00 X 0 0 0 PAULA BLACK BOARD MEMBER 1.00 X 0 0 0 VIGGO DODDO BOARD MEMBER 1.00 X 0 0 0 JOHN ELLER BOARD MEMBER 1.00 X 0 0 0 DON FLOYD BOARD MEMBER 1.00 X 0 0 0 LOUISE GRIGG BOARD MEMBER 1.00 X 0 0 0 ANN HEILIG BOARD MEMBER 1.00 X 0 0 0 JOHN HERRERA BOARD MEMBER 1.00 X 0 0 0 PHIL HINLEY BOARD MEMBER 1.00 X 0 0 0 ROBERT JONES BOARD MEMBER 1.00 X 0 0 0 LAUREN LEOPARD BOARD MEMBER 1.00 X 0 0 0 SCARLET LINVILLE BOARD MEMBER 1.00 X 0 0 0 STEPHANIE LOWRY BOARD MEMBER 1.00 X 0 0 0 DR OMOLDE MASHA BOARD MEMBER 1.00 X 0 0 0 THERESA MATTHEWS BOARD MEMBER 1.00 X 0 0 0 BRIAN MCGINNIS BOARD MEMBER 1.00 X 0 0 0 JOETTA MCQUEEN BOARD MEMBER 1.00 X 0 0 0 RAMONA NEAL BOARD MEMBER 1.00 X 0 0 0 MICKEY PRICE BOARD MEMBER 1.00 X 0 0 0 ED ROBINSON BOARD MEMBER 1.00 X 0 0 0 SHIRLEY STOWE BOARD MEMBER 1.00 X 0 0 0 MAUREEN TULL BOARD MEMBER 1.00 X 0 0 0 DIANNE WALDE BOARD MEMBER 1.00 X 0 0 0 PATTI WEST BOARD MEMBER 1.00 X 0 0 0 BETTY WORTHY BOARD MEMBER 1.00 X 0 0 0 ROBERT SPENCER EXECUTIVE DI 40.00 X 294271 0 0 ROBERT MARTIN CFO 40.00 X 214392 0 0 SHIRLEY OCLOO MEDICAL DIRE 40.00 X 236485 0 0 WILLIAM DONIGAN DENTAL DIREC 40.00 X 199208 0 0 VERONICA FEDUNIEC COO 40.00 X 165659 0 0 EUGENE REYNOLDS PROVIDER 40.00 X 237682 0 0 ALAN CLARK MEDICAL DIRE 40.00 X 216070 0 0 AREGAI GIRMAY PROVIDER 40.00 X 215682 0 0 SHANA JAMES-NZAMBELE PROVIDER 40.00 X 202214 0 0 TINKA BARNES PROVIDER 40.00 X 180839 0 0 2162502 11 false true false 9447140 3116377 12563517 FAMILY HEALTH CLINIC 31451700 31451700 31451700 76865 76865 150863 301726 -150863 -150863 -150863 OTHER INCOME 314204 314204 314204 44255423 31691906 20930110 16744088 4186022 2953913 2363130 590783 1494593 1195674 298919 59431 59431 195791 55573 140218 38401 38401 492470 393976 98494 1208093 1021364 186729 276935 276935 79519 79519 579372 413931 165441 149548 119638 29910 CONTRACTED SERVICES 4053249 3248967 804282 PHARMACEUTICAL SUPPLIES 3438627 3438627 MEDICAL SUPPLIES 1326337 1326337 TELEPHONE 614857 491886 122971 2368389 2368389 40259635 33181580 7078055 0 1454796 1895352 2743468 4596619 1887956 2909230 262767 321554 388431 389024 12858287 3693378 7209005 9164909 92100 254286 1700503 1814522 15739026 21345496 4469619 4382002 72500 58219 1538061 1950641 260000 1560000 6340180 7950862 X 9398846 12794634 600000 9398846 13394634 15739026 21345496 3995788 X false true X false true true X 179032 179032 6690415 1418697 5271718 4217121 2229130 1987991 1771719 45551 1726168 9164909 OTHER RECEIVABLES 1503998 CASH SURRENDER - LIFE INSURANCE 282975 SECURITY DEPOSIT 27549 1814522 RESERVE ON THIRD-PARTY PAYER SETTLEM 1250000 DEPOSITS 310000 1560000 X 44255423 44255423 44255423 40259635 40259635 40259635 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2018. THE ORGANIZATION HAS TAX YEARS ENDING SEPTEMBER 30, 2015, 2016 AND 2017 SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X X X false false false false false false false false false ROBERT SPENCER EXECUTIVE DIRECTOR 294271 294271 ROBERT MARTIN CFO 214392 214392 SHIRLEY OCLOO MEDICAL DIRECTOR 236485 236485 WILLIAM DONIGAN DENTAL DIRECTOR 199208 199208 VERONICA FEDUNIEC COO 165659 165659 EUGENE REYNOLDS PROVIDER 237682 237682 ALAN CLARK MEDICAL DIRECTOR 216070 216070 AREGAI GIRMAY PROVIDER 215682 215682 SHANA JAMES-NZAMBELE PROVIDER 202214 202214 TINKA BARNES PROVIDER 180839 180839 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS AT THE BOARD OF DIRECTORS MEETING FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS AND STAFF TO ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS. EMPLOYEES ARE ADVISED OF CONFLICT OF INTEREST POLICIES UPON HIRING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR HAS A MULTIYEAR CONTRACT. A PERFORMANCE REVIEW IS CONDUCTED ANNUALLY, AND BASED UPON THIS, PLUS CONSIDERATION OF MARKET AND INDUSTRY COMPENSATION FOR LIKE POSITIONS, THE BOARD DETERMINES ANY ADJUSTMENTS TO COMPENSATION. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SETTING SALARIES FOR ALL OTHER EMPLOYEES. THE SAME BASIC PROCEDURE AS THE BOARD USES IS EMPLOYED FOR MAKING THESE DETERMINATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SETTING SALARIES FOR ALL OTHER EMPLOYEES. A PERFORMANCE REVIEW IS CONDUCTED ANNUALLY, AND BASED UPON THIS PLUS CONSIDERATION OF MARKET AND INDUSTRY COMPENSATION FOR LIKE POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.