2022-11-14T09:31:08-05:00 2021-12-31 561315966 NUNN BRASHEAR & UZZELL PA PO BOX 10127 GOLDSBORO NC 27532 990 2021-01-01 561209062 GOSHEN MEDICAL CENTER INC GOSH 9102671942 PO BOX 187 FAISON NC 283410187 GREGORY M BOUNDS CEO 9102678692 2022-10-05 true GREGORY BOUNDS 999009999 HAROLD D BRASHEAR CPA P00103968 9197781000 2022-10-11 2021 2022-09-23 18:48:47Z CHESTER AYCOCK PO BOX 187 FAISON NC 28341 66151688 false X WWW.GOSHENMEDICAL.ORG X 1979 NC TO PROVIDE ACCESS TO AFFORDABLE HEALTH CARE FOR ALL PEOPLE IN EASTERN NORTH CAROLINA. 9 9 503 9 0 20611780 17137436 34190583 44298672 3592 11107 1406554 4704473 56212509 66151688 0 0 23928982 26536431 0 0 20027561 18435779 43956543 44972210 12255966 21179478 42237358 62171087 8268726 6934977 33968632 55236110 TO PROVIDE ACCESS TO AFFORDABLE HEALTH CARE FOR ALL PEOPLE IN EASTERN NORTH CAROLINA. false false 35543311 GOSHEN MEDICAL CENTER, INC. IS A PRIMARY HEALTH 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. 35543311 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 67 0 true 503 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 453866 0 45363 THOMAS MAYNOR CHIEF MED. O 40.00 X 321875 0 43088 BRITTANY CANADY PHYSICIAN 40.00 X 306534 0 21066 LISA LAFATA PHYSICIAN 40.00 X 307772 0 13154 KRISTA WELCH PHYSICIAN 40.00 X 268324 0 19880 CHELCIE KALUZNY PHYSICIAN 40.00 X 270674 0 11242 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 EDNA KING MEMBER X 0 0 0 JAMES ROA TREASURER X X 0 0 0 EDITH DE SOSA MEMBER X 0 0 0 1929045 153793 6 false true false 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 1625271 NAIA CORPORATION NAIA CORPORATION 2160 HIGHLAND AVE S STE 100-156 2160 HIGHLAND AVE S STE 100-156 BIRMINGHAM AL 35205 IT SERVICE 1333689 TINKBIRD HEALTHCARE STAFFING TINKBIRD HEALTHCARE STAFFING PO BOX 17091 PO BOX 17091 RALEIGH NC 27619 LOCUM DOCTORS 476290 FOX ROTHSCHILD LLP FOX ROTHSCHILD LLP 2 W WASHINGTON ST STE 1100 2 W WASHINGTON ST STE 1100 GREENVILLE SC 29601 LEGAL FEES 405757 SC TELECOMMUNICATIONS GROUP HOLDINGS SC TELECOMMUNICATIONS GROUP HOLDINGS PO BOX 603030 PO BOX 603030 CHARLOTTE NC 28260 IT SERVICES 298039 9 17137436 256204 17137436 PATIENT FEES, NET OF ADJ. 86366091 86366091 PHARMACY 5669170 5669170 CHARITY CARE ADJUSTMENTS -3016077 -3016077 CONTRACTUAL ADJUSTMENTS -44720512 -44720512 44298672 11107 11107 CAROLINA ACCESS INCOME 2521045 2521045 INCENTIVES 2172844 2172844 INDUSTRY INCOME 8010 8010 2574 2574 4704473 66151688 49003145 11107 484441 484441 20233882 17029503 3204379 807929 592600 215329 3617718 2996119 621599 1392461 1155309 237152 339515 339515 93450 93450 3810591 969888 2840703 5676976 5277795 399181 2616740 2093688 523052 94180 49845 44335 47137 31850 15287 125812 125812 1203643 1093276 110367 296148 2361 293787 COGS 2457534 2457534 BAD DEBT 1009838 1009838 MEDICAL-DRUGS 620878 620878 FACILITY-TAXES & LICENSES 33498 33498 9839 3517 6322 44972210 35543311 9428899 0 3669612 12965983 7122414 13131160 1711922 6120094 5733436 3794615 855643 384829 35031351 12210393 21382130 22820958 321845 458639 333335 313735 1107021 2181074 42237358 62171087 2727560 1858659 1098330 1038649 4121054 3582254 321782 455415 8268726 6934977 X 33968632 55236110 33968632 55236110 42237358 62171087 21179478 88000 X false true X true true true X 10058018 9425807 10480198 20611780 17137436 67713239 10058018 9425807 10480198 20611780 17137436 67713239 67713239 1523 3355 7970 3592 11107 27547 67740786 149689019 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4577261 4577261 291792 162041 129751 7342472 5623243 1719229 474289 206717 267572 6693813 TOP HAT 457B PLAN 455415 455415 66151688 66151688 66151688 44972210 44972210 44972210 X X false false false false false false false false false GREGORY M BOUNDS CEO 442546 11320 33728 11635 499229 THOMAS MAYNOR CHIEF MED. OFFICER 316719 5156 31453 11635 364963 BRITTANY CANADY PHYSICIAN 69032 237502 9955 11111 327600 LISA LAFATA PHYSICIAN 51218 256554 13154 320926 KRISTA WELCH PHYSICIAN 95058 173266 8679 11201 288204 CHELCIE KALUZNY PHYSICIAN 100243 170431 11242 281916 X 1 219400 X 1 36804 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 AN 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.