2025-02-17T08:31:40-05:00 2024-09-30 561056216 MCCANNON ROGERS DRISCOLL & ASSOC LLP PO BOX 339 GASTONIA NC 280530339 990 2023-10-01 581958398 GASTON FAMILY HEALTH SERVICES INC GAST 7048743313 200 E SECOND AVENUE GASTONIA NC 28052 JARRETT MORRIS CFO 7048741905 2025-01-31 true true BENJAMIN P ALBRIGHT III P02010022 7048670264 2025-02-17 X 2023 2025-03-06 01:10:19Z KINTEGRA HEALTH ROBERT SPENCER 200 E SECOND AVENUE GASTONIA NC 28052 135255752 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. 24 24 1346 45 0 21539743 16249319 93220520 116914413 48969 336406 3190055 1578160 117999287 135078298 0 0 57983763 65881337 0 0 53032439 62858009 111016202 128739346 6983085 6338952 75552265 78844372 32329472 29490219 43222793 49354153 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 109120202 116561705 PROVIDED PRIMARY MEDICAL CARE, DENTAL, AND BEHAVIORAL CARE FOR THE UNINSURED AND UNDERINSURED. 109120202 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 136 0 1346 false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X JARRETT MORRIS 7048743313 200 E SECOND AVENUE GASTONIA NC 28052 X ROBERT SPENCER CEO 40.00 X 1193858 0 66357 SHIRLEY OCLOO MEDICAL DIRE 40.00 X 284971 0 54914 SURENDRA SINGH SIDHU PROVIDER 40.00 X 304601 0 32460 EUGENE REYNOLDS PROVIDER 40.00 X 276956 0 30543 SHANA JAMES-NZAMBELE PROVIDER 40.00 X 234280 0 20212 WILLIAM DONIGAN DENTAL DIREC 40.00 X 222773 0 27719 AREGAI GIRMAY PROVIDER 40.00 X 209003 0 38102 KATHLEEN HARKNETT ASSISTANT ME 40.00 X 190524 0 34148 SHANNON BLUMHARDT CHIROPRACTOR 40.00 X 189204 0 24539 VERONICA FEDUNIEC COO 40.00 X 194933 0 18808 REVA HOLLAND VP MED. OPER 40.00 X 186667 0 26981 TAMEKO SOWELL ASST DENTAL 40.00 X 177460 0 16258 JOHN STOY VP - HUMAN R 40.00 X 169840 0 14335 SENANU K OCLOO CIO 40.00 X 157771 0 23962 LAVONDIA ALEXANDER CQO 40.00 X 159932 0 20347 JACKSON GOSSETT CONTROLLER 40.00 X 162462 0 14347 JENNIFER BENNETT BOARD MEMBER 1.00 X 0 0 0 RALPH BENTLEY BOARD MEMBER 1.00 X 0 0 0 PAULA BLACK BOARD MEMBER 1.00 X 0 0 0 LAURA CLARK BOARD MEMBER 1.00 X 0 0 0 VIGGO DODOO BOARD MEMBER 1.00 X 0 0 0 LOUISE GRIGG DIRECTOR EME 1.00 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 1.00 X 0 0 0 ROBERT JONES BOARD MEMBER 1.00 X 0 0 0 MICHELE KNAPP BOARD MEMBER 1.00 X 0 0 0 JAMES MACOMSON BOARD DIRECT 1.00 X 0 0 0 THERESA MATTHEWS BOARD MEMBER 1.00 X 0 0 0 JENNIFER MCCRACKEN BOARD MEMBER 1.00 X 0 0 0 BRIAN MCGINNIS BOARD MEMBER 1.00 X 0 0 0 KRISTIN MONZA BOARD MEMBER 1.00 X 0 0 0 CHUCK MOORE BOARD MEMBER 1.00 X 0 0 0 RAMONA NEAL BOARD MEMBER 1.00 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 1.00 X 0 0 0 DR NICOLE WATERS BOARD MEMBER 1.00 X 0 0 0 THOMAS WILLIAMS BOARD MEMBER 1.00 X 0 0 0 BETTY WORTHY BOARD MEMBER 1.00 X 0 0 0 4315235 464032 97 false true false 13124416 3124903 16249319 FAMILY HEALTH CLINIC 116914413 116914413 116914413 185523 185523 328337 177454 150883 150883 150883 OTHER INCOME 1578160 1578160 1578160 135078298 118643456 185523 3101190 688863 2412327 49903042 41714523 8188519 8878415 7102732 1775683 3998690 3198952 799738 27190 27190 134793 134793 589368 589368 147862 147862 920184 736147 184037 3000066 2673961 326105 389385 389385 16117 16117 2248944 1654640 594304 415392 332314 83078 PHARMACEUTICAL SUPPLIES 23229181 23229181 CONTRACTED SERVICES 17997104 14397683 3599421 MEDICAL SUPPLIES 3362830 3362830 SYSTEM UPGRADES 2870301 2870301 7509292 7158075 351217 128739346 109120202 19619144 0 10589097 18383352 2777072 4146219 10535792 5709491 1246971 1109690 716433 629454 37016679 11000023 21907127 26016656 5653750 4303750 22126023 18545760 75552265 78844372 13980610 14029059 1161444 960030 17187418 14501130 32329472 29490219 X 42441064 48794590 781729 559563 43222793 49354153 75552265 78844372 X 6338952 -207592 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13270654 2953435 10317219 9601366 5936329 3665037 14144659 2110259 12034400 26016656 PACE OF SOUTHERN PIEDMONT 4150000 CAROLINA COMPLETE HEALTHCARE 153750 4303750 LEASE RIGHT OF USE 12765734 ORTHWR RECEIVABLES 3113186 OTHER RECEIVABLES 1451000 CASH SURRENDER - LIFE INSURANCE 895450 BENEFICIAL INTEREST HELD BY OTHERS 188589 SECURITY DEPOSIT 131801 18545760 OPERATING LEASE 13076450 RESERVE ON THIRD-PARTY PAYER SETTLEM 1424680 14501130 X 137862333 93000 2691035 2784035 135078298 135078298 131730973 93000 2898627 2991627 128739346 128739346 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, 2024 AND 2023. THE ORGANIZATION HAS TAX YEARS ENDING SEPTEMBER 30, 2023, 2022, AND 2021 SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XI, LINE 2D DONATED INVENTORY 2,691,036 ROUNING -1 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONATED INVENTORY 2,691,036 NON-CASH LEASE 207,591 false false false false false false false false false ROBERT SPENCER CEO 457370 736488 66357 1260215 SHIRLEY OCLOO MEDICAL DIRECTOR 263211 21760 38154 16760 339885 SURENDRA SINGH SIDHU PROVIDER 300000 4601 18670 13790 337061 EUGENE REYNOLDS PROVIDER 251507 25449 23748 6795 307499 SHANA JAMES-NZAMBELE PROVIDER 234280 20212 254492 WILLIAM DONIGAN DENTAL DIRECTOR 218379 4394 17308 10411 250492 AREGAI GIRMAY PROVIDER 209003 21342 16760 247105 KATHLEEN HARKNETT ASSISTANT MED DIRECT 190524 17388 16760 224672 SHANNON BLUMHARDT CHIROPRACTOR 94053 91578 3573 16775 7764 213743 VERONICA FEDUNIEC COO 194933 18808 213741 REVA HOLLAND VP MED. OPERATIONS 172600 14067 7581 19400 213648 TAMEKO SOWELL ASST DENTAL DIRECTO 162136 15324 16258 193718 JOHN STOY VP - HUMAN RESOURCES 157052 12788 14335 184175 SENANU K OCLOO CIO 147196 10575 13551 10411 181733 LAVONDIA ALEXANDER CQO 159932 13552 6795 180279 JACKSON GOSSETT CONTROLLER 152219 10243 14347 176809 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 2,691,036 ROUNING -1 DONATED INVENTORY -2,691,036 NON-CASH LEASE -207,591 TOTAL -207,592