Skip to content
Nonprofiteer
← PIEDMONT ACCESS TO HEALTH SERVICES INC

Form 990 for tax year 2022

Filed by PIEDMONT ACCESS TO HEALTH SERVICES INC.

Totals

Total revenue
$42,544,214
Total expenses
$42,977,203
Contributions and grants received
$8,158,661
Grants paid
$0
Program service revenue
$34,311,546
Investment income
$36,705
Other revenue
$37,302
Total assets, end of year
$49,834,680
Total liabilities, end of year
$7,137,355
Net assets or fund balances, end of year
$42,697,325
Program services expenses (Part IX)
$39,912,738
Management and general expenses
$3,064,465
Fundraising expenses
$0
Program service expenses (Part III)
$39,912,738

Program services were 92.9% 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)

    $7,585,553

  • 1f · All other contributions, gifts and grants

    $573,108

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $29,520,608 · related or exempt $29,520,608

  • 2b · Program service revenue: MEDICAID WRAP

    total $2,790,798 · related or exempt $2,790,798

  • 2c · Program service revenue: PRESCRIPTION DISPENSING FEES

    total $1,926,531 · related or exempt $1,926,531

  • 2d · Program service revenue: MEDICARE COST REPORT

    total $73,609 · related or exempt $73,609

  • 3 · Investment income

    total $36,705 · related or exempt $36,705

  • 11a · Other revenue: RENTAL INCOME

    total $37,302 · related or exempt $37,302

  • 11e · Other revenue, total

    $37,302

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $955,461 · program services $280,640 · management and general $674,821

  • 7 · Other salaries and wages

    total $22,094,838 · program services $21,093,618 · management and general $1,001,220

  • 8 · Pension plan contributions

    total $331,007 · program services $303,058 · management and general $27,949

  • 9 · Other employee benefits

    total $1,687,728 · program services $1,573,960 · management and general $113,768

  • 10 · Payroll taxes

    total $1,491,173 · program services $1,375,608 · management and general $115,565

  • 11b · Fees: legal

    total $4,099 · program services $2,861 · management and general $1,238

  • 11c · Fees: accounting

    total $36,570 · management and general $36,570

  • 11g · Fees: other

    total $1,991,852 · program services $1,439,036 · management and general $552,816

  • 12 · Advertising and promotion

    total $40,245 · program services $29,827 · management and general $10,418

  • 13 · Office expenses

    total $802,955 · program services $706,793 · management and general $96,162

  • 14 · Information technology

    total $739,351 · program services $655,572 · management and general $83,779

  • 16 · Occupancy

    total $711,711 · program services $689,259 · management and general $22,452

  • 19 · Conferences, conventions and meetings

    total $206,752 · program services $115,138 · management and general $91,614

  • 20 · Interest

    total $37,877 · program services $37,877

  • 22 · Depreciation, depletion and amortization

    total $1,368,279 · program services $1,333,000 · management and general $35,279

  • 23 · Insurance

    total $136,387 · program services $123,100 · management and general $13,287

  • 24a · Other expenses: MEDICAL, DENTAL, PHARM EX

    total $9,234,696 · program services $9,222,623 · management and general $12,073

  • 24b · Other expenses: OTHER EXPENSES

    total $264,406 · program services $230,650 · management and general $33,756

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $261,105 · program services $227,397 · management and general $33,708

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $157,335 · program services $104,228 · management and general $53,107

  • 24e · All other expenses

    total $423,376 · program services $368,493 · management and general $54,883

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,746,266 · end of year $12,393,003

  • 2 · Savings and temporary cash investments

    beginning of year $5,039,772 · end of year $4,451,316

  • 4 · Accounts receivable

    beginning of year $7,028,548 · end of year $4,366,274

  • 9 · Prepaid expenses and deferred charges

    beginning of year $275,712 · end of year $228,147

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

    $29,672,472

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

    $5,073,475

  • 10c · Land, buildings and equipment, net

    beginning of year $16,114,910 · end of year $24,598,997

  • 11 · Investments: publicly traded securities

    beginning of year $954,679 · end of year $3,733,113

  • 15 · Other assets

    beginning of year $10,177 · end of year $63,830

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,123,287 · end of year $3,203,244

  • 24 · Unsecured notes and loans payable

    end of year $3,934,111

  • 27 · Net assets without donor restrictions

    beginning of year $42,014,635 · end of year $42,697,325

  • 28 · Net assets with donor restrictions

    beginning of year $1,032,142

Mission and programs · 2022

Mission

TO PROVIDE QUALITY HEALTHCARE TO CITIZENS THAT ARE UNINSURED OR UNDERINSURED.

Activities or mission (Part I)

ASSISTING UNINSURED AND UNDERINSURED INDIVIDUALS WITHIN THE COMMUNITY THROUGH TREATMENT AT THE ORGANIZATINS COMMUNITY HEALTH CARE CENTERS.

  • TREATMENT OF FREE OR REDUCED HEALTH CARE FOR UNINSURED OR UNDERINSURED INDIVIDUALS WITHIN THE COMMUNITY AT COMMUNITY HEALTH CARE CENTERS, INCLUDING FREE MEDICATION AND OUT OF AREA TRANSPORTATION.

    Expenses $39,912,738 · Revenue $34,311,546

As filed on the 2022 return.

Listed in Part VII

  • Carlos Pottinger

    MD

    Total calculated
    $551,637
    From this org
    $531,751
    From related orgs
    $0
    Other
    $19,886
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $531,351
    Bonus
    $400
    Other
    not reported
    Deferred
    $19,221
    Nontaxable benefits
    $665
    Filer's total
    $551,637

  • Fatima Guzman-Gawel

    MD

    Total calculated
    $432,986
    From this org
    $417,007
    From related orgs
    $0
    Other
    $15,979
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $416,607
    Bonus
    $400
    Other
    not reported
    Deferred
    $15,225
    Nontaxable benefits
    $754
    Filer's total
    $432,986

  • Carlos Williams

    MD

    Total calculated
    $330,110
    From this org
    $318,005
    From related orgs
    $0
    Other
    $12,105
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $317,155
    Bonus
    $850
    Other
    not reported
    Deferred
    $11,356
    Nontaxable benefits
    $749
    Filer's total
    $330,110

  • William Trost

    MD

    Total calculated
    $325,107
    From this org
    $310,438
    From related orgs
    $0
    Other
    $14,669
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $310,188
    Bonus
    $250
    Other
    not reported
    Deferred
    $14,496
    Nontaxable benefits
    $173
    Filer's total
    $325,107

  • Lenworth Beaver

    MD

    Total calculated
    $312,051
    From this org
    $296,688
    From related orgs
    $0
    Other
    $15,363
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,288
    Bonus
    $400
    Other
    not reported
    Deferred
    $14,615
    Nontaxable benefits
    $748
    Filer's total
    $312,051

  • James Milam

    CMO

    Total calculated
    $288,706
    From this org
    $281,040
    From related orgs
    $0
    Other
    $7,666
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $280,640
    Bonus
    $400
    Other
    not reported
    Deferred
    $7,001
    Nontaxable benefits
    $665
    Filer's total
    $288,706

  • Tony Pratt

    COO

    Total calculated
    $201,346
    From this org
    $188,611
    From related orgs
    $0
    Other
    $12,735
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,911
    Bonus
    $700
    Other
    not reported
    Deferred
    $11,981
    Nontaxable benefits
    $754
    Filer's total
    $201,346

  • Amy Bowles

    CCO

    Total calculated
    $195,691
    From this org
    $183,093
    From related orgs
    $0
    Other
    $12,598
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,393
    Bonus
    $700
    Other
    not reported
    Deferred
    $11,933
    Nontaxable benefits
    $665
    Filer's total
    $195,691

  • Marsha Mendenhall

    CEO

    Total calculated
    $188,643
    From this org
    $176,643
    From related orgs
    $0
    Other
    $12,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,124
    Bonus
    $4,519
    Other
    not reported
    Deferred
    $11,540
    Nontaxable benefits
    $460
    Filer's total
    $188,643

  • Tori Lester

    CFO

    Total calculated
    $144,009
    From this org
    $133,093
    From related orgs
    $0
    Other
    $10,916
    Hours/week
    40

  • Gregory Braund

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Rita Childress

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Jim Daniel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Brandie King

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1.25

  • Dr Clarence Kirby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Dr Laura Luffman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25

  • Barry Mayo

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1.25

  • Joanie Petty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Nicholas Sturdifen

    TREASURER

    Total calculated
    $0
    Hours/week
    1.25

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 · Form 990 of other organizations
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PATHS MANAGER LLC

    MANAGEMENT · assets $84

    Directly controlled by PIEDMONT A

  • PATHS DEVELOPMENT LLC

    DEVELPMENT

    Directly controlled by PIEDMONT A

Provenance

Return type
form_990
Tax year
2022
Filed
26 February 2024
IRS schema version
2022v5.0
Source object
202430999349300808

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.