2026-01-21T13:07:25-05:00 2024-12-31 561315966 NUNN BRASHEAR & UZZELL PA PO BOX 10127 GOLDSBORO NC 27532 990 2024-01-01 561209062 GOSHEN MEDICAL CENTER INC GOSH 9102671942 PO BOX 187 FAISON NC 283410187 GREGORY M BOUNDS CEO 9102678692 2026-01-15 true true HAROLD D BRASHEAR CPA P00103968 9197781000 2026-01-15 2024 2025-03-06 01:10:19Z X CHESTER AYCOCK PO BOX 187 FAISON NC 28341 64043863 false X WWW.GOSHENMEDICAL.ORG X 1979 NC TO PROVIDE ACCESS TO AFFORDABLE HEALTH CARE FOR ALL PEOPLE IN EASTERN NORTH CAROLINA. 9 9 600 9 0 14057627 14782680 37488647 43411726 1691152 1793733 3144369 4055724 56381795 64043863 0 0 23962600 26283726 0 0 25958326 37136683 49920926 63420409 6460869 623454 85934201 89151312 6398117 8570070 79536084 80581242 TO PROVIDE ACCESS TO AFFORDABLE HEALTH CARE FOR ALL PEOPLE IN EASTERN NORTH CAROLINA. false false 51047577 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. 51047577 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 111 0 true 600 true false false false false false false false false X 9 9 false false true 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 651252 0 50958 CHESTER AYCOCK BD CHAIRMAN X X 0 0 0 PATRICIA DAVIS SECRETARY X X 0 0 0 MATTIE ATKINSON VICE CHAIR X X 0 0 0 JAMES ROA TREASURER X X 0 0 0 TANTY FREEMAN MEMBER X 0 0 0 EDITH DE SOSA MEMBER X 0 0 0 SYBIL MERKINSON MEMBER X 0 0 0 MELBA HARRELL MEMBER X 0 0 0 EMMA BRINSON MEMBER X 0 0 0 CARLE PATE JR MEDICAL DIRE 40.00 X 251463 0 40066 DAVID PARKER PHYSICIAN 40.00 X 195756 0 22997 FRANQUIL DIAZ DENTAL DIREC 40.00 X 203693 0 27760 RHONDA BARWICK DEPUTY CHIEF 40.00 X 264517 0 41018 MARIA ALVAREZ PHYSICIAN 40.00 X 176872 0 22415 1743553 205214 42 false true false NAIA CORPORATION NAIA CORPORATION 13565 NC HIGHWAY 55 W 13565 NC HIGHWAY 55 W DOVER NC 28526 IT SERVICE 2106850 MANAGING CARE SOLUTIONS MANAGING CARE SOLUTIONS 1000 CENTRE GREENWAY STE 270 CARY NC 275132283 CONSULTING 980580 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 951333 SCRIBE EMR SCRIBE EMR 500 W CUMMINGS PARK STE 2700 WOBURN MA 01801 SCRIBE SERVICES 814818 SOUTH CAROLINA TELECOMMUNICATIONS GR SOUTH CAROLINA TELECOMMUNICATIONS GR PO BOX 631140 PO BOX 631140 CINCINNATI OH 452631140 DATA & INTERNET 444331 14 14782680 586592 14782680 PATIENT FEES, NET OF ADJ. 52960498 52960498 PHARMACY 16112683 16112683 CHARITY CARE ADJUSTMENTS -3354689 -3354689 CONTRACTUAL ADJUSTMENTS -22306766 -22306766 43411726 1793733 1793733 INCENTIVES 2738349 2738349 CAROLINA ACCESS INCOME 1161432 1161432 INSURANCE PROCEEDS 80382 80382 75561 75561 4055724 64043863 47467450 1793733 X 702210 702210 18397117 14478982 3918135 775248 563264 211984 5032795 4027863 1004932 1376356 1068197 308159 419607 419607 22495 22495 6516009 3464269 3051740 165646 12312 153334 2075242 1319042 756200 4033911 3550746 483165 246823 143189 103634 85409 21594 63815 44441 44441 2335359 1456315 879044 287770 2693 285077 COGS 10608943 10608943 BAD DEBT 8580371 8580371 MEDICAL-DRUGS 1598532 1598532 FACILITY-TAXES & LICENSES 107077 107077 9048 -253 9301 63420409 51047577 12372832 0 1529765 1089933 27216185 21509106 1051983 415835 2726298 5843588 673513 1189859 194182 33917 55188012 17268897 30966342 37919115 18989852 20163049 709247 346780 1876834 640130 85934201 89151312 3265253 5712735 894153 450000 1170901 1492126 1067810 915209 6398117 8570070 X 79536084 80581242 79536084 80581242 85934201 89151312 623454 421704 X false true X true true true X 20611780 17137436 16485611 14057627 14782680 83075134 20611780 17137436 16485611 14057627 14782680 83075134 83075134 3592 11107 118881 1691152 1793733 3618465 86693599 217035911 0.95830 0.97730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6288505 6288505 318656 213073 105583 11239956 8010673 3229283 509959 379633 130326 9753697 TREASURY BONDS 19141031 F TOP HAT 357B PLAN 820289 F CAROLINA COMPLETE HEALTH STOCK 201729 C 20163049 TOP HAT 457B PLAN 822247 LEASE LIABILITY 92962 915209 64043863 64043863 64043863 63420409 63420409 63420409 X X false false false false false false false false false GREGORY M BOUNDS CEO 581750 69502 39365 11593 702210 CARLE PATE JR MEDICAL DIRECTOR 224443 27020 28473 11593 291529 DAVID PARKER PHYSICIAN 138306 57450 11404 11593 218753 FRANQUIL DIAZ DENTAL DIRECTOR 194693 9000 27550 210 231453 RHONDA BARWICK DEPUTY CHIEF EXEC OF 234382 30135 29425 11593 305535 MARIA ALVAREZ PHYSICIAN 160622 16250 10822 11593 199287 X 1 586592 false false false FORM 990, PAGE 1, ITEM B THE CENTER DETERMINED THAT ADDITIONAL ACCOUNTS PAYABLE SHOULD BE RECORDED AS OF THE END OF THE FISCAL YEAR. ADDITIONALLY, INVESTMENTS WERE UPDATED TO ACCOUNT FOR THE UNREALIZED INCREASE IN THE CENTER'S 457B PLAN ASSETS AND THE RELATED DEFERRED COMPENSATION EXPENSE. 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 4 THE ORGANIZATION HAS ADOPTED NEW BY-LAWS AND MODIFIED THE ARTICLES OF INCORPORATION. THE NEW ORGANIZATION DOCUMENTS ARE ATTACHED. 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 2,675,975 0 0 ADMIN-CONSULTANTS/CONTRACTS 0 2,814,248 0 FACILITY-CONSULTANTS/CONTRACT 408,024 0 0 COMMUNITY-CONSULTANT/CONTRACT 1,292 0 0 MEDICAL-FEES 6,447 0 0 ADMIN-FEES 0 261,554 0 FACILITY-FEES 16,234 0 0 COMMUNITY-FEES 1,426 0 0 MEDICAL-RECRUITMENT 118 0 0 ADMIN-RECRUITMENT 0 2,500 0 MEDICAL-REFERRALS 359,251 0 0 ADMIN-REFERRALS 0 -26,562 0 COMMUNITY-REFERRALS -4,498 0 0 TOTAL 3,464,269 3,051,740 0