2021-11-12T06:57:07-06:00 2020-12-31 561315966 NUNN BRASHEAR & UZZELL PA PO BOX 10127 GOLDSBORO NC 27532 990 2020-01-01 561209062 GOSHEN MEDICAL CENTER INC GOSH 9102671942 PO BOX 187 FAISON NC 283410187 GREGORY M BOUNDS CEO 9102678692 2021-11-11 true GREGORY BOUNDS 999009999 HAROLD D BRASHEAR CPA P00103968 9197781000 2021-11-11 2020 2022-09-23 18:48:47Z CHESTER AYCOCK PO BOX 187 FAISON NC 28341 56212509 false X WWW.GOSHENMEDICAL.ORG X 1979 NC TO PROVIDE MEDICAL CARE TO INDIGENT INDIVIDUALS IN UNDERSERVED RURAL AREAS IN NORTH CAROLINA. 9 9 461 10 0 10480198 20611780 22292626 34190583 7970 3592 791193 1406554 33571987 56212509 0 0 20806655 23928982 0 0 11339686 20027561 32146341 43956543 1425646 12255966 28502028 42237358 6789362 8268726 21712666 33968632 TO PROVIDE MEDICAL CARE TO INDIGENT INDIVIDUALS IN UNDERSERVED RURAL AREAS IN NORTH CAROLINA. false false 35948917 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. 35948917 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 false false false false false false false false false true 74 0 true 461 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 GREGORY M BOUNDS CEO 40.00 X 448576 0 32946 THOMAS MAYNOR CHIEF MED. O 40.00 X 323087 0 32949 AIXA N KIMES PHYSICIAN 40.00 X 318940 0 1302 PEGGY BARNHILL PHYSICIAN 40.00 X 293565 0 19946 EARLIE JOHNSON JR PHYSICIAN 40.00 X 199430 0 14992 FRANQUIL DIAZ PHYSICIAN 40.00 X 178900 0 26460 MATTIE ATKINSON CO-CHAIRMAN X X 0 0 0 CHESTER AYCOCK BD CHAIRMAN 2.00 X X 0 0 0 MILLIE BLAND MEMBER X 0 0 0 PATRICIA DAVIS SECRETARY X X 0 0 0 TANTY FREEMAN MEMBER X 0 0 0 CHARLOTTE GRAHAM MEMBER X 0 0 0 MARGARET JACKSON MEMBER X 0 0 0 JAMES ROA TREASURER 2.00 X X 0 0 0 EDITH DE SOSA MEMBER X 0 0 0 1762498 128595 6 false true false NAIA CORPORATION NAIA CORPORATION 2160 HIGHLAND AVE S STE 100-156 2160 HIGHLAND AVE S STE 100-156 BIRMINGHAM AL 35205 IT SERVICE 1112364 PRACTICE MGT SUPPORT SERVICES INC PRACTICE MGT SUPPORT SERVICES INC 300 N MARTINGALE RD STE 150 300 N MARTINGALE RD STE 150 SCHAUMBURG IL 60173 MEDICAL BILLING 902472 TINKBIRD HEALTHCARE STAFFING TINKBIRD HEALTHCARE STAFFING PO BOX 17091 PO BOX 17091 RALEIGH NC 27619 LOCUM DOCTORS 453106 TERRY MAXTON HOLLOMAN TERRY MAXTON HOLLOMAN 210 DEEN ST 210 DEEN ST MOUNT OLIVE NC 28365 BLDG CONTRACTOR 404207 SC TELECOMMUNICATIONS GROUP HOLDINGS SC TELECOMMUNICATIONS GROUP HOLDINGS PO BOX 603030 PO BOX 603030 CHARLOTTE NC 28260 IT SERVICES 301436 10 20611780 10283 20611780 PATIENT FEES, NET OF ADJ. 56477949 56477949 340B-PHARMACY 5642513 5642513 MISCELLANEOUS OFFICE SPACE 8950 8950 CHARITY CARE ADJUSTMENTS -3228143 -3228143 CONTRACTUAL ADJUSTMENTS -24710686 -24710686 34190583 3592 3592 CAROLINA ACCESS INCOME 1042530 1042530 INCENTIVES 300741 300741 SALE OF ASSET 53546 53546 9737 9737 1406554 56212509 35597137 3592 481522 481522 18248159 15418396 2829763 778801 557715 221086 3201528 2627390 574138 1218972 1033933 185039 204674 204674 75648 75648 2903171 934983 1968188 475 475 3957622 3581898 375724 3179670 2543546 636124 120999 53506 67493 23079 10850 12229 146604 146604 1111611 992410 119201 254044 9814 244230 UNCOLLECTIBLE ACCOUNTS 5110464 5110464 COGS 2316262 2316262 MEDICAL-DRUGS 592575 592575 FACILITY-TAXES & LICENSES 13612 13612 17051 4959 12092 43956543 35948917 8007626 0 2755482 3669612 816848 7122414 379716 1711922 2324791 5733436 338946 855643 32499129 11116999 20697819 21382130 155613 321845 352935 333335 679878 1107021 28502028 42237358 1820746 2727560 162000 1098330 4653541 4121054 153075 321782 6789362 8268726 X 21712666 33968632 21712666 33968632 28502028 42237358 12255966 X false true X true true true X 9205072 10058018 9425807 10480198 20611780 59780875 9205072 10058018 9425807 10480198 20611780 59780875 59780875 1124 1523 3355 7970 3592 17564 59798439 100685874 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3292061 3292061 238252 147857 90395 6801838 5197802 1604036 474289 254123 220166 5206658 TOP HAT 457B PLAN 321782 321782 56212509 56212509 56212509 43956543 43956543 43956543 X X false false false false false false false false false GREGORY M BOUNDS CEO 448576 31863 1083 481522 THOMAS MAYNOR CHIEF MED. OFFICER 323087 31866 1083 356036 AIXA N KIMES PHYSICIAN 85000 233940 882 420 320242 PEGGY BARNHILL PHYSICIAN 200000 93565 18863 1083 313511 EARLIE JOHNSON JR PHYSICIAN 175000 24430 13909 1083 214422 FRANQUIL DIAZ PHYSICIAN 170000 8900 25377 1083 205360 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.