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Nonprofiteer
← KINSTON COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2022

Filed by KINSTON COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$13,237,306
Total expenses
$13,746,791
Contributions and grants received
$7,654,270
Grants paid
$0
Program service revenue
$5,575,140
Investment income
$7,896
Other revenue
$0
Total assets, end of year
$6,881,986
Total liabilities, end of year
$1,652,480
Net assets or fund balances, end of year
$5,229,506
Program services expenses (Part IX)
$10,130,300
Management and general expenses
$3,616,491
Fundraising expenses
$0
Program service expenses (Part III)
$10,130,300

Program services were 73.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,217,777

  • 1f · All other contributions, gifts and grants

    $2,436,493

  • 1g · Noncash contributions included above

    $111,294

  • 2a · Program service revenue: PATIENT FEES

    total $5,575,140 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $7,896 · unrelated business $0 · excluded $7,896

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,881,767 · program services $1,309,503 · management and general $572,264 · fundraising $0

  • 7 · Other salaries and wages

    total $4,683,855 · program services $3,259,448 · management and general $1,424,407 · fundraising $0

  • 8 · Pension plan contributions

    total $154,170 · program services $107,285 · management and general $46,885 · fundraising $0

  • 9 · Other employee benefits

    total $575,444 · program services $400,446 · management and general $174,998 · fundraising $0

  • 10 · Payroll taxes

    total $448,611 · program services $312,184 · management and general $136,427 · fundraising $0

  • 11b · Fees: legal

    total $5,675 · program services $0 · management and general $5,675 · fundraising $0

  • 11c · Fees: accounting

    total $59,170 · program services $0 · management and general $59,170 · fundraising $0

  • 11g · Fees: other

    total $937,786 · program services $637,545 · management and general $300,241 · fundraising $0

  • 12 · Advertising and promotion

    total $92,125 · program services $13,516 · management and general $78,609 · fundraising $0

  • 13 · Office expenses

    total $745,628 · program services $486,889 · management and general $258,739 · fundraising $0

  • 14 · Information technology

    total $722,890 · program services $576,126 · management and general $146,764 · fundraising $0

  • 16 · Occupancy

    total $128,061 · program services $111,081 · management and general $16,980 · fundraising $0

  • 17 · Travel

    total $92,676 · program services $87,847 · management and general $4,829 · fundraising $0

  • 20 · Interest

    total $3,552 · program services $2,664 · management and general $888 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $289,635 · program services $198,311 · management and general $91,324 · fundraising $0

  • 23 · Insurance

    total $54,218 · program services $3,480 · management and general $50,738 · fundraising $0

  • 24a · Other expenses: EHR FEES

    total $691,742 · program services $449,468 · management and general $242,274 · fundraising $0

  • 24b · Other expenses: CONTRACT 340B FEES

    total $445,006 · program services $445,006 · management and general $0 · fundraising $0

  • 24c · Other expenses: LOCUM SERVICES

    total $694,449 · program services $689,449 · management and general $5,000 · fundraising $0

  • 24d · Other expenses: DRUGS AND MEDICAL SUPPLIES

    total $1,040,331 · program services $1,040,052 · management and general $279 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,552,518 · end of year $1,765,485

  • 2 · Savings and temporary cash investments

    beginning of year $1,040,976 · end of year $387,910

  • 3 · Pledges and grants receivable

    end of year $326,948

  • 4 · Accounts receivable

    beginning of year $2,320,291 · end of year $1,316,639

  • 8 · Inventories for sale or use

    end of year $64,811

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,753 · end of year $163,073

  • 10a · Land, buildings and equipment: cost or other basis

    $6,032,199

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,257,647

  • 10c · Land, buildings and equipment, net

    beginning of year $2,220,459 · end of year $2,774,552

  • 11 · Investments: publicly traded securities

    beginning of year $7,500

  • 13 · Investments: program-related

    end of year $7,500

  • 15 · Other assets

    beginning of year $42,119 · end of year $75,068

  • 17 · Accounts payable and accrued expenses

    beginning of year $472,409 · end of year $1,575,346

  • 23 · Secured mortgages and notes payable

    beginning of year $8,000

  • 25 · Other liabilities

    end of year $77,134

  • 27 · Net assets without donor restrictions

    beginning of year $6,708,207 · end of year $5,128,619

  • 28 · Net assets with donor restrictions

    end of year $100,887

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THIER ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.

  • PROVIDED MEDICAL AND DENTAL SERVICES TO CITIZENS OF LENIOR COUNTY REGUARDLESS OF THEIR ABILITY TO PAY. DURING THE FISCAL YEAR ENDED 11/30/23, OVER 30,000 VISITS WERE PROVIDED.

    Expenses $10,130,300 · Revenue $5,575,140

As filed on the 2022 return.

Listed in Part VII

  • James Wilkins

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rosalind McDonald

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Vincent Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tyrone Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Juan Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Geraldine Murphy Loftin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alexis Welch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Castillo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Mitten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joetta Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Wallace

    FORMER CHIEF EXECUTIVE OFFICER

    Total calculated
    $165,891
    From this org
    $145,224
    From related orgs
    $0
    Other
    $20,667
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,224
    Bonus
    $0
    Other
    $0
    Deferred
    $6,364
    Nontaxable benefits
    $14,303
    Filer's total
    $165,891

  • Deborah Gray

    FORMER CHIEF FINANCIAL OFFICER

    Total calculated
    $140,223
    From this org
    $125,640
    From related orgs
    $0
    Other
    $14,583
    Hours/week
    40

  • Suzanne Freeman

    FORMER CHIEF OPERATIONAL OFFICER

    Total calculated
    $132,642
    From this org
    $115,362
    From related orgs
    $0
    Other
    $17,280
    Hours/week
    40

  • Lashawn Weaver-Lee

    MEDICAL DIRECTOR

    Total calculated
    $379,541
    From this org
    $348,031
    From related orgs
    $0
    Other
    $31,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $348,031
    Bonus
    $0
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $19,310
    Filer's total
    $379,541

  • Francisco Rios Mercado

    DENTAL DIRECTOR

    Total calculated
    $227,036
    From this org
    $205,926
    From related orgs
    $0
    Other
    $21,110
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,926
    Bonus
    $0
    Other
    $0
    Deferred
    $7,249
    Nontaxable benefits
    $13,861
    Filer's total
    $227,036

  • Tambetta Ojong

    PHYSICIAN

    Total calculated
    $245,868
    From this org
    $222,973
    From related orgs
    $0
    Other
    $22,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,973
    Bonus
    $0
    Other
    $0
    Deferred
    $8,234
    Nontaxable benefits
    $14,661
    Filer's total
    $245,868

  • Emilio Marty

    DENTIST

    Total calculated
    $172,907
    From this org
    $157,865
    From related orgs
    $0
    Other
    $15,042
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,865
    Bonus
    $0
    Other
    $0
    Deferred
    $511
    Nontaxable benefits
    $14,531
    Filer's total
    $172,907

  • Ana Vasquez

    DENTIST

    Total calculated
    $171,399
    From this org
    $157,586
    From related orgs
    $0
    Other
    $13,813
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,586
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,813
    Filer's total
    $171,399

  • Rickie Ellis

    PHYCHIATRIST

    Total calculated
    $162,469
    From this org
    $148,948
    From related orgs
    $0
    Other
    $13,521
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,948
    Bonus
    $0
    Other
    $0
    Deferred
    $7,469
    Nontaxable benefits
    $6,052
    Filer's total
    $162,469

  • Donna Dossett

    PHYSICIAN

    Total calculated
    $149,477
    From this org
    $134,974
    From related orgs
    $0
    Other
    $14,503
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 January 2025
IRS schema version
2022v5.0
Source object
202510279349301821

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