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← GOSHEN MEDICAL CENTER INCORPORATED

Form 990 for tax year 2024

Filed by GOSHEN MEDICAL CENTER INCORPORATED.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 15 January 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$65,983,201 changed to $64,043,863
Total expenses
$63,319,483 changed to $63,420,409
Program service revenue
$45,351,064 changed to $43,411,726
Total assets, end of year
$89,153,270 changed to $89,151,312
Total liabilities, end of year
$6,630,732 changed to $8,570,070
Net assets or fund balances, end of year
$82,522,538 changed to $80,581,242
Program services expenses
$51,018,394 changed to $51,047,577
Management and general expenses
$12,301,089 changed to $12,372,832
Program service expenses (Part III)
$51,018,394 changed to $51,047,577

Totals

Total revenue
$65,983,201
Total expenses
$63,319,483
Contributions and grants received
$14,782,680
Grants paid
$0
Program service revenue
$45,351,064
Investment income
$1,793,733
Other revenue
$4,055,724
Total assets, end of year
$89,153,270
Total liabilities, end of year
$6,630,732
Net assets or fund balances, end of year
$82,522,538
Program services expenses (Part IX)
$51,018,394
Management and general expenses
$12,301,089
Fundraising expenses
$0
Program service expenses (Part III)
$51,018,394

Program services were 80.6% 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)

    $14,782,680

  • 1g · Noncash contributions included above

    $586,592

  • 2a · Program service revenue: PATIENT FEES, NET OF ADJ.

    total $54,899,836 · related or exempt $54,899,836

  • 2b · Program service revenue: PHARMACY

    total $16,112,683 · related or exempt $16,112,683

  • 2c · Program service revenue: CHARITY CARE ADJUSTMENTS

    total -$3,354,689 · related or exempt -$3,354,689

  • 2d · Program service revenue: CONTRACTUAL ADJUSTMENTS

    total -$22,306,766 · related or exempt -$22,306,766

  • 3 · Investment income

    total $1,793,733 · excluded $1,793,733

  • 11a · Other revenue: INCENTIVES

    total $2,738,349 · related or exempt $2,738,349

  • 11b · Other revenue: CAROLINA ACCESS INCOME

    total $1,161,432 · related or exempt $1,161,432

  • 11c · Other revenue: INSURANCE PROCEEDS

    total $80,382 · related or exempt $80,382

  • 11d · All other revenue

    total $75,561 · related or exempt $75,561

  • 11e · Other revenue, total

    $4,055,724

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $702,210 · management and general $702,210

  • 7 · Other salaries and wages

    total $18,397,117 · program services $14,478,982 · management and general $3,918,135

  • 8 · Pension plan contributions

    total $775,248 · program services $563,264 · management and general $211,984

  • 9 · Other employee benefits

    total $4,931,869 · program services $3,998,680 · management and general $933,189

  • 10 · Payroll taxes

    total $1,376,356 · program services $1,068,197 · management and general $308,159

  • 11b · Fees: legal

    total $419,607 · management and general $419,607

  • 11c · Fees: accounting

    total $22,495 · management and general $22,495

  • 11g · Fees: other

    total $6,516,009 · program services $3,464,269 · management and general $3,051,740

  • 12 · Advertising and promotion

    total $165,646 · program services $12,312 · management and general $153,334

  • 13 · Office expenses

    total $2,075,242 · program services $1,319,042 · management and general $756,200

  • 16 · Occupancy

    total $4,033,911 · program services $3,550,746 · management and general $483,165

  • 17 · Travel

    total $246,823 · program services $143,189 · management and general $103,634

  • 19 · Conferences, conventions and meetings

    total $85,409 · program services $21,594 · management and general $63,815

  • 20 · Interest

    total $44,441 · program services $44,441

  • 22 · Depreciation, depletion and amortization

    total $2,335,359 · program services $1,456,315 · management and general $879,044

  • 23 · Insurance

    total $287,770 · program services $2,693 · management and general $285,077

  • 24a · Other expenses: COGS

    total $10,608,943 · program services $10,608,943

  • 24b · Other expenses: BAD DEBT

    total $8,580,371 · program services $8,580,371

  • 24c · Other expenses: MEDICAL-DRUGS

    total $1,598,532 · program services $1,598,532

  • 24d · Other expenses: FACILITY-TAXES & LICENSES

    total $107,077 · program services $107,077

  • 24e · All other expenses

    total $9,048 · program services -$253 · management and general $9,301

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,529,765 · end of year $1,089,933

  • 2 · Savings and temporary cash investments

    beginning of year $27,216,185 · end of year $21,509,106

  • 3 · Pledges and grants receivable

    beginning of year $1,051,983 · end of year $415,835

  • 4 · Accounts receivable

    beginning of year $2,726,298 · end of year $5,843,588

  • 8 · Inventories for sale or use

    beginning of year $673,513 · end of year $1,189,859

  • 9 · Prepaid expenses and deferred charges

    beginning of year $194,182 · end of year $33,917

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

    $55,188,012

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

    $17,268,897

  • 10c · Land, buildings and equipment, net

    beginning of year $30,966,342 · end of year $37,919,115

  • 12 · Investments: other securities

    beginning of year $18,989,852 · end of year $20,165,007

  • 14 · Intangible assets

    beginning of year $709,247 · end of year $346,780

  • 15 · Other assets

    beginning of year $1,876,834 · end of year $640,130

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,265,253 · end of year $3,773,397

  • 19 · Deferred revenue

    beginning of year $894,153 · end of year $450,000

  • 23 · Secured mortgages and notes payable

    beginning of year $1,170,901 · end of year $1,492,126

  • 25 · Other liabilities

    beginning of year $1,067,810 · end of year $915,209

  • 27 · Net assets without donor restrictions

    beginning of year $79,536,084 · end of year $82,522,538

Mission and programs · 2024

Mission

TO PROVIDE ACCESS TO AFFORDABLE HEALTH CARE FOR ALL PEOPLE IN EASTERN NORTH CAROLINA.

  • 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.

    Expenses $51,018,394

As filed on the 2024 return.

Listed in Part VII

  • Gregory M Bounds

    CEO

    Total calculated
    $702,210
    From this org
    $651,252
    From related orgs
    $0
    Other
    $50,958
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $581,750
    Bonus
    $69,502
    Other
    not reported
    Deferred
    $39,365
    Nontaxable benefits
    $11,593
    Filer's total
    $702,210

  • Chester Aycock

    BD CHAIRMAN

    Total calculated
    $0

  • Patricia Davis

    SECRETARY

    Total calculated
    $0

  • Mattie Atkinson

    VICE CHAIR

    Total calculated
    $0

  • James Roa

    TREASURER

    Total calculated
    $0

  • Tanty Freeman

    MEMBER

    Total calculated
    $0

  • Edith De Sosa

    MEMBER

    Total calculated
    $0

  • Sybil Merkinson

    MEMBER

    Total calculated
    $0

  • Melba Harrell

    MEMBER

    Total calculated
    $0

  • Emma Brinson

    MEMBER

    Total calculated
    $0

  • Carle Pate Jr

    MEDICAL DIRE

    Total calculated
    $291,529
    From this org
    $251,463
    From related orgs
    $0
    Other
    $40,066
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,443
    Bonus
    $27,020
    Other
    not reported
    Deferred
    $28,473
    Nontaxable benefits
    $11,593
    Filer's total
    $291,529

  • David Parker

    PHYSICIAN

    Total calculated
    $218,753
    From this org
    $195,756
    From related orgs
    $0
    Other
    $22,997
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,306
    Bonus
    $57,450
    Other
    not reported
    Deferred
    $11,404
    Nontaxable benefits
    $11,593
    Filer's total
    $218,753

  • Franquil Diaz

    DENTAL DIREC

    Total calculated
    $231,453
    From this org
    $203,693
    From related orgs
    $0
    Other
    $27,760
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,693
    Bonus
    $9,000
    Other
    not reported
    Deferred
    $27,550
    Nontaxable benefits
    $210
    Filer's total
    $231,453

  • Rhonda Barwick

    DEPUTY CHIEF

    Total calculated
    $305,535
    From this org
    $264,517
    From related orgs
    $0
    Other
    $41,018
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,382
    Bonus
    $30,135
    Other
    not reported
    Deferred
    $29,425
    Nontaxable benefits
    $11,593
    Filer's total
    $305,535

  • Maria Alvarez

    PHYSICIAN

    Total calculated
    $199,287
    From this org
    $176,872
    From related orgs
    $0
    Other
    $22,415
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,622
    Bonus
    $16,250
    Other
    not reported
    Deferred
    $10,822
    Nontaxable benefits
    $11,593
    Filer's total
    $199,287

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
2024
Filed
5 November 2025
IRS schema version
2024v5.0
Source object
202503169349300345

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