2024-08-29T14:54:11-04:00 2023-12-31 561315966 NUNN BRASHEAR & UZZELL PA PO BOX 10127 GOLDSBORO NC 27532 990 2023-01-01 561209062 GOSHEN MEDICAL CENTER INC GOSH 9102671942 PO BOX 187 FAISON NC 283410187 GREGORY M BOUNDS CEO 9102678692 2024-08-19 true true HAROLD D BRASHEAR CPA P00103968 9197781000 2024-08-19 2023 2024-08-08 14:25:15Z CHESTER AYCOCK PO BOX 187 FAISON NC 28341 56381795 false X WWW.GOSHENMEDICAL.ORG X 1979 NC TO PROVIDE ACCESS TO AFFORDABLE HEALTH CARE FOR ALL PEOPLE IN EASTERN NORTH CAROLINA. 9 9 589 9 0 16485611 14057627 41406572 37488647 118881 1691152 2928591 3144369 60939655 56381795 0 0 25132487 23962600 0 0 19871039 25958326 45003526 49920926 15936129 6460869 79862475 85934201 8690236 6398117 71172239 79536084 TO PROVIDE ACCESS TO AFFORDABLE HEALTH CARE FOR ALL PEOPLE IN EASTERN NORTH CAROLINA. false false 38200019 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. 38200019 true true false false false false false false false false true true 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 113 0 true 589 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 669841 0 51878 FRANQUIL DIAZ DENTAL DIREC 40.00 X 274407 0 30556 DAVID PARKER PHYSICIAN 40.00 X 262874 0 26527 CARLE PATE JR MEDICAL DIRE 40.00 X 238847 0 40371 RHONDA BARWICK DEPUTY CHIEF 40.00 X 213648 0 37431 MATTIE ATKINSON VICE CHAIR X X 0 0 0 CHESTER AYCOCK BD CHAIRMAN X 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 MELBA HARRELL MEMBER X 0 0 0 SYBIL MERKINSON MEMBER X 0 0 0 JAMES ROA TREASURER X X 0 0 0 EDITH DE SOSA MEMBER X 0 0 0 1659617 186763 5 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 2372912 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 873800 MANAGING CARE SOLUTIONS MANAGING CARE SOLUTIONS 1000 CENTRE GREENWAY STE 270 CARY NC 275132283 CONSULTING 744706 SOUTH CAROLINA TELECOMMUNICATIONS GR SOUTH CAROLINA TELECOMMUNICATIONS GR PO BOX 631140 PO BOX 631140 CINCINNATI OH 452631140 DATA & INTERNET 418583 FOX ROTHSCHILD LLP FOX ROTHSCHILD LLP 2 W WASHINGTON ST STE 1100 2 W WASHINGTON ST STE 1100 GREENVILLE SC 29601 LEGAL FEES 369334 16 14057627 494539 14057627 PATIENT FEES, NET OF ADJ. 39849630 39849630 PHARMACY 17136098 17136098 CHARITY CARE ADJUSTMENTS -4211328 -4211328 CONTRACTUAL ADJUSTMENTS -15285753 -15285753 37488647 1691152 1691152 INCENTIVES 1859697 1859697 CAROLINA ACCESS INCOME 1071964 1071964 INSURANCE PROCEEDS 123580 123580 89128 89128 3144369 56381795 40633016 1691152 X 721719 721719 17285401 13766724 3518677 724936 539673 185263 3935184 3220546 714638 1295360 1014021 281339 323312 323312 144974 144974 5417686 2299174 3118512 911360 8113 903247 2056917 1492141 564776 3170625 2555130 615495 221327 95866 125461 76036 15158 60878 62554 62554 1526040 1380551 145489 283272 1230 282042 COGS 9997424 9997424 MEDICAL-DRUGS 1445211 1445211 BAD DEBT 231068 231068 FACILITY-TAXES & LICENSES 73654 73654 16866 1781 15085 49920926 38200019 11720907 0 8464148 1529765 37747169 27216185 3107536 1051983 1973918 2726298 408014 673513 12800 194182 45901229 14934887 26005035 30966342 593010 18989852 705927 709247 844918 1876834 79862475 85934201 2622731 3265253 1761209 894153 3364571 1170901 941725 1067810 8690236 6398117 X 71172239 79536084 71172239 79536084 79862475 85934201 6460869 432559 1470417 X false true X true true true X 10480198 20611780 17137436 16485611 14057627 78772652 10480198 20611780 17137436 16485611 14057627 78772652 78772652 7970 3592 11107 118881 1691152 1832702 80605354 192652280 0.97730 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6038505 6038505 318656 194761 123895 8757274 6639471 2117803 509959 354097 155862 8436065 TREASURY BONDS 18229321 F TOP HAT 357B PLAN 629293 F CAROLINA COMPLETE HEALTH STOCK 131238 C 18989852 TOP HAT 457B PLAN 629293 LEASE LIABILITY 438517 1067810 56381795 56381795 56381795 49920926 49920926 49920926 X X false false false false false false false false false GREGORY M BOUNDS CEO 537431 132410 40285 11593 721719 FRANQUIL DIAZ DENTAL DIRECTOR 248301 26106 30556 304963 DAVID PARKER PHYSICIAN 217749 45125 14934 11593 289401 CARLE PATE JR MEDICAL DIRECTOR 211678 27169 28778 11593 279218 RHONDA BARWICK DEPUTY CHIEF EXEC OF 184616 29032 25838 11593 251079 X 1 494539 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. FORM 990, PART IX, LINE 11G MEDICAL-CONSULTANTS/CONTRACTS 1,489,927 0 0 ADMIN-CONSULTANTS/CONTRACTS 0 2,963,102 0 FACILITY-CONSULTANTS/CONTRACT 530,091 0 0 COMMUNITY-CONSULTANT/CONTRACT 11,091 0 0 MEDICAL-FEES 15,783 0 0 ADMIN-FEES 0 137,709 0 FACILITY-FEES 18,846 0 0 COMMUNITY-FEES 88 0 0 MEDICAL-RECRUITMENT 412 0 0 ADMIN-RECRUITMENT 0 14,266 0 MEDICAL-REFERRALS 232,936 0 0 ADMIN-REFERRALS 0 3,435 0 TOTAL 2,299,174 3,118,512 0