2021-08-11T11:48:06-05:00 2020-09-30 561056216 MCCANNON ROGERS DRISCOLL & ASSOC LLP PO BOX 339 GASTONIA NC 280530339 990 2019-10-01 581958398 GASTON FAMILY HEALTH SERVICES INC GAST 7048743313 200 E SECOND AVENUE GASTONIA NC 28052 ROBERT SPENCER CEO 7048741905 2021-05-06 true RANDY G BOYD P00573704 7048670264 2021-08-11 X 2019 2022-09-23 18:48:47Z KINTEGRA HEALTH ROBERT SPENCER 200 E SECOND AVENUE GASTONIA NC 28052 65987921 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. 20 20 793 0 11661220 12395857 34007770 49938586 44574 745467 199155 256021 45912719 63335931 0 0 28777310 34306929 0 0 16245970 26258462 45023280 60565391 889439 2770540 23642931 34092452 9358858 17037839 14284073 17054613 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 47996864 49938586 PROVIDED PRIMARY MEDICAL CARE, DENTAL AND BEHAVIORAL CARE FOR THE UNINSURED AND UNDERINSURED. 2274009 2274009 50270873 true true false false false false false false false false true true false true true true true 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 88 0 793 false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false NC X JACK GOSSETT 7048743313 200 E SECOND AVENUE GASTONIA NC 28052 X ROBERT SPENCER CEO 40.00 X 360570 0 0 ROBERT MARTIN CSO 40.00 X 336860 0 0 SHIRLEY OCLOO MEDICAL DIRE 40.00 X 268357 0 0 EUGENE REYNOLDS PROVIDER 40.00 X 251101 0 0 AREGAI GIRMAY PROVIDER 40.00 X 226156 0 0 WILLIAM DONIGAN DENTAL DIREC 40.00 X 213826 0 0 SHANA JAMES-NZAMBELE PROVIDER 40.00 X 211950 0 0 ARTI DAHIYA DENTIST 40.00 X 190966 0 0 ROBERT FORINASH MEDICAL PROV 40.00 X 185570 0 0 VERONICA FEDUNIEC COO 40.00 X 176042 0 0 MARVIN ALLEN DIR. OF PHAR 40.00 X 154754 0 0 VIGGO DODOO BOARD MEMBER 1.00 X 0 0 0 LOUISE GRIGG EMERITUS MEM 1.00 X 0 0 0 ANNE HEILIG BOARD MEMBER 1.00 X 0 0 0 JOHN HERRERA BOARD MEMBER 1.00 X 0 0 0 PHIL HINELY BOARD MEMBER 1.00 X 0 0 0 JAMES HODGES VICE CHAIR 2.00 X X 0 0 0 WAYNE HOWARD BOARD MEMBER 1.00 X 0 0 0 ROBERT JONES BOARD MEMBER 1.00 X 0 0 0 DR JAMES MACOMSON BOARD DIRECT 1.00 X 0 0 0 THERESA MATTHEWS BOARD MEMBER 1.00 X 0 0 0 JENNIFER MCCRACKEN BOARD MEMBER 1.00 X 0 0 0 BRIAN MCGINNIS BOARD MEMBER 1.00 X 0 0 0 RAMONA NEAL BOARD MEMBER 1.00 X 0 0 0 MEL PARENT CHAIR 2.00 X X 0 0 0 ED ROBINSON TREASURER 2.00 X X 0 0 0 SHIRLEY STOWE SECRETARY 2.00 X X 0 0 0 REID THORNBURG BOARD MEMBER 1.00 X 0 0 0 MAUREEN TULL BOARD MEMBER 1.00 X 0 0 0 PATTI WEST BOARD MEMBER 1.00 X 0 0 0 RONNIE WORLEY BOARD MEMBER 1.00 X 0 0 0 BETTY WORTHY BOARD MEMBER 1.00 X 0 0 0 2576152 13 false true false 83000 8914354 3398503 12395857 FAMILY HEALTH CLINIC 49938586 49938586 49938586 47457 47457 3350000 2651990 698010 698010 698010 OTHER INCOME 256021 256021 256021 63335931 50892617 47457 2842510 2274009 568501 24816359 19853087 4963272 4673951 3739161 934790 1974109 1579287 394822 45635 45635 40003 40003 189959 39382 150577 39625 39625 563682 450946 112736 1413865 1128468 285397 235379 235379 105758 105758 826908 619725 207183 117289 93831 23458 CONTRACTED SERVICES 10052890 8042312 2010578 PHARMACEUTICAL SUPPLIES 5592891 5592891 SYSTEM UPGRADES 1241261 1241261 MEDICAL SUPPLIES 1146656 1146656 4646661 4469857 176804 60565391 50270873 10294518 0 573261 2812019 3097222 3842354 4237500 5310049 359988 527670 479370 587953 12856959 4706918 10358145 8150041 150750 6150750 4386695 6711616 23642931 34092452 4970256 6196597 13752 86819 2231521 3096868 2143329 7657555 9358858 17037839 X 13580740 16837113 703333 217500 14284073 17054613 23642931 34092452 2770540 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5270745 2353459 2917286 3449078 1176729 2272349 4137136 1176730 2960406 8150041 PACE OF SOUTHERN PIEDMONT 6000000 CAROLINA COMPLETE HEALTHCARE 150750 6150750 OTHER RECEIVABLES 6087666 CASH SURRENDER - LIFE INSURANCE 462925 BENEFICIAL INTEREST HELD BY OTHERS 111522 SECURITY DEPOSIT 49503 6711616 OTHER LIABILITIES 6454093 RESERVE ON THIRD-PARTY PAYER SETTLEM 1203462 7657555 X 63428931 93000 93000 63335931 63335931 60658391 93000 93000 60565391 60565391 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, 2020. false false false false false false false false false ROBERT SPENCER CEO 360570 360570 ROBERT MARTIN CSO 336860 336860 SHIRLEY OCLOO MEDICAL DIRECTOR 268357 268357 EUGENE REYNOLDS PROVIDER 251101 251101 AREGAI GIRMAY PROVIDER 226156 226156 WILLIAM DONIGAN DENTAL DIRECTOR 213826 213826 SHANA JAMES-NZAMBELE PROVIDER 211950 211950 ARTI DAHIYA DENTIST 190966 190966 ROBERT FORINASH MEDICAL PROVIDER 185570 185570 VERONICA FEDUNIEC COO 176042 176042 MARVIN ALLEN DIR. OF PHARMACY 154754 154754 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED FIRST TO THE FINANCE COMMITTEE AND THEN PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS 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 THERE IS A PERSONNEL COMMITTEE THAT REVIEWS INTERNAL DOCUMENT AND NATIONAL SURVEY DATA AND MAKES RECOMMENDATION TO THE BOARD OF DIRECTORS. 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.