2024-08-09T08:26:35-04:00 2023-09-30 561056216 MCCANNON ROGERS DRISCOLL & ASSOC LLP PO BOX 339 GASTONIA NC 280530339 990 2022-10-01 581958398 GASTON FAMILY HEALTH SERVICES INC GAST 7048743313 200 E SECOND AVENUE GASTONIA NC 28052 JARRETT MORRIS CFO 7048741905 2024-03-26 true true BENJAMIN P ALBRIGHT III P02010022 7048670264 2024-08-09 X 2022 2024-08-08 14:25:15Z KINTEGRA HEALTH ROBERT SPENCER 200 E SECOND AVENUE GASTONIA NC 28052 117999287 false X WWW.KINTEGRA.ORG 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 1192 23 0 23562009 21539743 73800761 93220520 15371 48969 614528 3190055 97992669 117999287 0 0 46213371 57983763 0 0 40442671 53032439 86656042 111016202 11336627 6983085 49634483 75552265 13291650 32329472 36342833 43222793 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 93360782 93220520 PROVIDED PRIMARY MEDICAL CARE, DENTAL, AND BEHAVIORAL CARE FOR THE UNINSURED AND UNDERINSURED. 93360782 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 108 0 1192 false false 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 JARRETT MORRIS 7048743313 200 E SECOND AVENUE GASTONIA NC 28052 X ROBERT SPENCER CEO 40.00 X 559993 0 0 SHIRLEY OCLOO MEDICAL DIRE 40.00 X 341490 0 0 BENJAMIN STACY PSYCHIATRIST 40.00 X 319577 0 0 EUGENE REYNOLDS PROVIDER 40.00 X 303217 0 0 AREGAI GIRMAY PROVIDER 40.00 X 293293 0 0 SHANA JAMES-NZAMBELE PROVIDER 40.00 X 252309 0 0 VERONICA FEDUNIEC COO 40.00 X 249630 0 0 WILLIAM DONIGAN DENTAL DIREC 40.00 X 249159 0 0 KATHLEEN HARKNETT ASSISTANT ME 40.00 X 220865 0 0 LEAH RUTH BROADHURST PROVIDER 40.00 X 208705 0 0 SENANU K OCLOO CIO 40.00 X 189586 0 0 MARVIN ALLEN DIR. OF PHAR 40.00 X 187220 0 0 TAMEKO SOWELL ASST DENTAL 40.00 X 181285 0 0 JACKSON GOSSETT CFO 40.00 X 180709 0 0 LAVONDIA ALEXANDER CQO 40.00 X 174929 0 0 JOHN STOY VP - HUMAN R 40.00 X 173451 0 0 REVA HOLLAND VP MED. OPER 40.00 X 170514 0 0 KELLIE SPARKS LANKFORD ASSISTANT VP 40.00 X 169759 0 0 JAMES CUNNINGHAM PHARMACY MAN 40.00 X 166829 0 0 JESSICA RECHELLE JACKSON ASSISTANT DE 40.00 X 164873 0 0 ERIN LIND MYER CBHO 40.00 X 162021 0 0 KIMBERLY STUTTS PHARMACY MAN 40.00 X 152383 0 0 JENNIFER BENNETT BOARD MEMBER 2.00 X 0 0 0 RALPH BENTLEY BOARD MEMBER 2.00 X 0 0 0 PAULA BLACK BOARD MEMBER 2.00 X 0 0 0 LAURA CLARK BOARD MEMBER 2.00 X 0 0 0 VIGGO DODOO BOARD MEMBER 2.00 X 0 0 0 LOUISE GRIGG DIRECTOR EME 2.00 X X 0 0 0 JOHN HERRERA VICE CHAIRMA 2.00 X X 0 0 0 PHIL HINELY CHAIRMAN 2.00 X X 0 0 0 WAYNE HOWARD BOARD MEMBER 2.00 X 0 0 0 ROBERT JONES BOARD MEMBER 2.00 X 0 0 0 MICHELE KNAPP BOARD MEMBER 2.00 X 0 0 0 JAMES MACOMSON BOARD DIRECT 2.00 X 0 0 0 THERESA MATTHEWS BOARD MEMBER 2.00 X 0 0 0 JENNIFER MCCRACKEN BOARD MEMBER 2.00 X 0 0 0 BRIAN MCGINNIS BOARD MEMBER 2.00 X 0 0 0 KRISTIN MONZA BOARD MEMBER 2.00 X 0 0 0 CHUCK MOORE BOARD MEMBER 2.00 X 0 0 0 RAMONA NEAL BOARD MEMBER 2.00 X 0 0 0 SCOTT SCARBOROUGH TREASURER 2.00 X X 0 0 0 SHIRLEY STOWE SECRETARY 2.00 X X 0 0 0 REID THORNBURG BOARD MEMBER 2.00 X 0 0 0 DR NICOLE WATERS BOARD MEMBER 2.00 X 0 0 0 BETTY WORTHY BOARD MEMBER 2.00 X 0 0 0 5071797 78 false true false 18200540 3339203 21539743 FAMILY HEALTH CLINIC 93220520 93220520 93220520 48969 48969 OTHER INCOME 3041105 3041105 HEALTHY HIGHLAND SALES 148950 148950 3190055 117999287 96410575 48969 3794474 1738009 2056465 43563352 36148252 7415100 7157808 5726246 1431562 3468129 2774503 693626 139658 139658 455926 455926 85272 85272 989502 791602 197900 2735235 2343215 392020 438796 438796 32218 32218 1840234 1245930 594304 313401 250721 62680 CONTRACTED SERVICES 16773509 13418807 3354702 PHARMACEUTICAL SUPPLIES 16646683 16646683 MEDICAL SUPPLIES 2523905 2523905 SYSTEM UPGRADES 2310339 2310339 7747761 7442570 305191 111016202 93360782 17655420 0 10310068 10589097 3056301 2777072 8485104 10535792 1039482 1246971 659752 716433 30700222 8793095 13600319 21907127 5650750 5653750 6832707 22126023 49634483 75552265 10651717 13980610 609626 1161444 2030307 17187418 13291650 32329472 X 35445273 42441064 897560 781729 36342833 43222793 49634483 75552265 X 6983085 -103125 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8866658 2637929 6228729 7727841 3517238 4210603 14105723 2637928 11467795 21907127 PACE OF SOUTHERN PIEDMONT 5500000 CAROLINA COMPLETE HEALTHCARE 153750 5653750 LEASE RIGHT OF USE 13668783 OTHER RECEIVABLES 7409076 CASH SURRENDER - LIFE INSURANCE 762171 BENEFICIAL INTEREST HELD BY OTHERS 154192 SECURITY DEPOSIT 131801 22126023 OPERATING LEASE 13771908 RESERVE ON THIRD-PARTY PAYER SETTLEM 3415510 17187418 X 119531620 93000 1439333 1532333 117999287 117999287 112651660 93000 1542458 1635458 111016202 111016202 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, 2023 AND 2022. THE ORGANIZATION HAS TAX YEARS ENDING SEPTEMBER 30, 2022, 2021, AND 2020 SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XI, LINE 2D DONATED INVENTORY 1,439,333 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONATED INVENTORY 1,439,333 NON CASH LEASE 103,125 X false false false false false false false false false ROBERT SPENCER CEO 544321 15672 559993 SHIRLEY OCLOO MEDICAL DIRECTOR 313083 28407 341490 BENJAMIN STACY PSYCHIATRIST 291423 28154 319577 EUGENE REYNOLDS PROVIDER 285021 18196 303217 AREGAI GIRMAY PROVIDER 265897 27396 293293 SHANA JAMES-NZAMBELE PROVIDER 243935 8374 252309 VERONICA FEDUNIEC COO 242625 7005 249630 WILLIAM DONIGAN DENTAL DIRECTOR 231213 17946 249159 KATHLEEN HARKNETT ASSISTANT MED DIRECT 202715 18150 220865 LEAH RUTH BROADHURST PROVIDER 188561 20144 208705 SENANU K OCLOO CIO 172414 17172 189586 MARVIN ALLEN DIR. OF PHARMACY 170460 16760 187220 TAMEKO SOWELL ASST DENTAL DIRECTO 174312 6973 181285 JACKSON GOSSETT CFO 173759 6950 180709 LAVONDIA ALEXANDER CQO 161667 13262 174929 JOHN STOY VP - HUMAN RESOURCES 166780 6671 173451 REVA HOLLAND VP MED. OPERATIONS 153754 16760 170514 KELLIE SPARKS LANKFORD ASSISTANT VP NURSING 148543 21216 169759 JAMES CUNNINGHAM PHARMACY MANAGER 148296 18533 166829 JESSICA RECHELLE JACKSON ASSISTANT DENTAL DIR 152123 12750 164873 ERIN LIND MYER CBHO 139674 22347 162021 KIMBERLY STUTTS PHARMACY MANAGER 139988 12395 152383 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. FORM 990, PART XI, LINE 9 DONATED INVENTORY 1,439,333 DONATED INVENTORY -1,439,333 NON CASH LEASE -103,125 TOTAL -103,125