2023-10-30T11:07:30-04:00 2022-12-31 561315966 NUNN BRASHEAR & UZZELL PA PO BOX 10127 GOLDSBORO NC 27532 990 2022-01-01 561209062 GOSHEN MEDICAL CENTER INC GOSH 9102671942 PO BOX 187 FAISON NC 283410187 GREGORY M BOUNDS CEO 9102678692 2023-09-26 true GREGORY BOUNDS 999009999 true HAROLD D BRASHEAR CPA P00103968 9197781000 2023-09-26 2022 2023-04-26 12:10:37Z CHESTER AYCOCK PO BOX 187 FAISON NC 28341 60939655 false X WWW.GOSHENMEDICAL.ORG X 1979 NC TO PROVIDE ACCESS TO AFFORDABLE HEALTH CARE FOR ALL PEOPLE IN EASTERN NORTH CAROLINA. 9 9 514 9 0 17137436 16485611 44298672 41406572 11107 118881 4704473 2928591 66151688 60939655 0 0 26536431 25132487 0 0 18435779 19871039 44972210 45003526 21179478 15936129 62171087 79862475 6934977 8690236 55236110 71172239 TO PROVIDE ACCESS TO AFFORDABLE HEALTH CARE FOR ALL PEOPLE IN EASTERN NORTH CAROLINA. false false 34269980 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. 34269980 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 90 0 true 514 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 553048 0 50933 CARLE PATE JR MEDICAL DIRE 40.00 X 237834 0 39695 FRANQUIL DIAZ DENTAL DIREC 40.00 X 211293 0 37210 JIMMY CHATMAN CHIEF FINANC 40.00 X 220054 0 25186 DAVID PARKER PHYSICIAN 40.00 X 219311 0 11593 KEITH DOUGLAS PHYSICIAN 40.00 X 199856 0 17327 MATTIE ATKINSON VICE CHAIR 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 1641396 181944 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 1490751 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 1389409 FOX ROTHSCHILD LLP FOX ROTHSCHILD LLP 2 W WASHINGTON ST STE 1100 2 W WASHINGTON ST STE 1100 GREENVILLE SC 29601 LEGAL FEES 439520 TRUE IP SOLUTIONS LLC TRUE IP SOLUTIONS LLC PO BOX 16269 PO BOX 16269 WILMINGTON NC 28408 COMM SERVICES 247834 AVAILITY LLC AVAILITY LLC 10752 DEERWOOD PARK BLVD S SUITE 110 JACKSONVILLE FL 32256 MEDICAL BILLING 225668 15 16485611 417188 16485611 PATIENT FEES, NET OF ADJ. 58090865 58090865 PHARMACY 11552275 11552275 CHARITY CARE ADJUSTMENTS -3529529 -3529529 CONTRACTUAL ADJUSTMENTS -24707039 -24707039 41406572 118881 118881 INCENTIVES 2217503 2217503 CAROLINA ACCESS INCOME 670865 670865 MISC. REBATES/TAX REFUNDS 60503 60503 -20280 -20280 2928591 60939655 44335163 118881 564642 564642 18319224 15088860 3230364 767541 560745 206796 4125572 3328610 796962 1355508 1106607 248901 505800 4110 501690 105878 105878 4130988 713675 3417313 2667860 2196560 471300 3086541 2420367 666174 120708 46744 73964 48451 13050 35401 108451 108451 1343319 1254781 88538 319045 2169 316876 COGS 4812065 4812065 BAD DEBT 1514601 1514601 MEDICAL-DRUGS 1042398 1042398 FACILITY-TAXES & LICENSES 63440 63440 1494 -7253 8747 45003526 34269980 10733546 0 12965983 8464148 13131160 37747169 6120094 3107536 3794615 1973918 384829 408014 12800 39434270 13429235 22820958 26005035 458639 593010 313735 705927 2181074 844918 62171087 79862475 1858659 2622731 1038649 1761209 3582254 3364571 455415 941725 6934977 8690236 X 55236110 71172239 55236110 71172239 62171087 79862475 15936129 X false true X true true true X 9425807 10480198 20611780 17137436 16485611 74140832 9425807 10480198 20611780 17137436 16485611 74140832 74140832 3355 7970 3592 11107 118881 144905 74285737 174728359 0.99800 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5532370 5532370 318656 176448 142208 8507362 6025738 2481624 508209 315408 192801 8349003 TOP HAT 457B PLAN 529208 LEASE LIABILITY 412517 941725 60939655 60939655 60939655 45003526 45003526 45003526 X X false false false false false false false false false GREGORY M BOUNDS CEO 480975 72073 39340 11593 603981 CARLE PATE JR MEDICAL DIRECTOR 209263 28571 28102 11593 277529 FRANQUIL DIAZ DENTAL DIRECTOR 199428 11865 22927 14283 248503 JIMMY CHATMAN CHIEF FINANCE OFFICE 197646 22408 13593 11593 245240 DAVID PARKER PHYSICIAN 163531 55780 11593 230904 KEITH DOUGLAS PHYSICIAN 158555 41301 5844 11483 217183 X 1 417188 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.