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Nonprofiteer
← GREENE COUNTY HEALTH CARE INCORPORATED

Form 990 for tax year 2024

Filed by GREENE COUNTY HEALTH CARE INCORPORATED.

Totals

Total revenue
$19,207,445
Total expenses
$23,624,742
Contributions and grants received
$9,486,448
Grants paid
$0
Program service revenue
$9,017,153
Investment income
$387,826
Other revenue
$316,018
Total assets, end of year
$21,900,422
Total liabilities, end of year
$2,695,508
Net assets or fund balances, end of year
$19,204,914
Program services expenses (Part IX)
$18,592,608
Management and general expenses
$5,032,134
Fundraising expenses
$0
Program service expenses (Part III)
$18,592,608

Program services were 78.7% 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)

    $8,422,667

  • 1f · All other contributions, gifts and grants

    $1,063,781

  • 1g · Noncash contributions included above

    $489,385

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $7,987,120 · related or exempt $7,987,120

  • 2b · Program service revenue: PHARMACY (340B) REVENUE

    total $1,030,033 · related or exempt $1,030,033

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $387,826 · excluded $387,826

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: HEALTHNET SUPPORT REVENUE

    total $261,496 · related or exempt $261,496

  • 11b · Other revenue: Other Revenue

    total $54,522 · related or exempt $54,522

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $316,018

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,420,670 · program services $438,102 · management and general $982,568

  • 7 · Other salaries and wages

    total $10,977,768 · program services $9,615,748 · management and general $1,362,020

  • 8 · Pension plan contributions

    total $418,918 · program services $335,713 · management and general $83,205

  • 9 · Other employee benefits

    total $2,095,483 · program services $1,679,282 · management and general $416,201

  • 10 · Payroll taxes

    total $878,965 · program services $704,386 · management and general $174,579

  • 11b · Fees: legal

    total $15,720 · management and general $15,720

  • 11c · Fees: accounting

    total $148,631 · management and general $148,631

  • 11g · Fees: other

    total $1,461,087 · program services $1,433,915 · management and general $27,172 · fundraising $0

  • 12 · Advertising and promotion

    total $2,554 · program services $1,277 · management and general $1,277

  • 13 · Office expenses

    total $901,830 · program services $463,442 · management and general $438,388

  • 14 · Information technology

    total $124,172 · program services $62,086 · management and general $62,086

  • 16 · Occupancy

    total $1,065,250 · program services $359,696 · management and general $705,554

  • 17 · Travel

    total $65,841 · program services $47,475 · management and general $18,366

  • 19 · Conferences, conventions and meetings

    total $83,250 · program services $40,895 · management and general $42,355

  • 20 · Interest

    total $35,153 · management and general $35,153

  • 22 · Depreciation, depletion and amortization

    total $667,336 · program services $414,159 · management and general $253,177

  • 23 · Insurance

    total $104,681 · management and general $104,681

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,701,713 · program services $1,563,298 · management and general $138,415

  • 24b · Other expenses: BAD DEBT

    total $1,178,041 · program services $1,178,041

  • 24c · Other expenses: SUPPLIES

    total $207,604 · program services $190,718 · management and general $16,886

  • 24d · Other expenses: 340B Compliance Services

    total $70,075 · program services $64,375 · management and general $5,700

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,435 · end of year $832,486

  • 2 · Savings and temporary cash investments

    beginning of year $11,081,360 · end of year $7,816,264

  • 3 · Pledges and grants receivable

    beginning of year $25,337 · end of year $60,261

  • 4 · Accounts receivable

    beginning of year $1,422,118 · end of year $3,044,728

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $173,855 · end of year $72,675

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

    $19,885,420

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

    $11,187,048

  • 10c · Land, buildings and equipment, net

    beginning of year $7,981,286 · end of year $8,698,372

  • 11 · Investments: publicly traded securities

    beginning of year $75,000 · end of year $75,000

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    end of year $60,000

  • 15 · Other assets

    beginning of year $1,060,475 · end of year $1,240,636

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,592,259 · end of year $2,640,008

  • 19 · Deferred revenue

    beginning of year $1,846 · end of year $55,500

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $20,384,761 · end of year $19,204,914

Mission and programs · 2024

Mission

To provide high quality, integrated, affordable care to the people of Greene, Pitt and Pamlico counties and eastern North Carolina.

  • Contentnea Health operates five Federally Qualified Health Centers (FQHCs) serving a three-county region in eastern North Carolina. In 2025, we provided comprehensive medical, dental, and behavioral health services to 36,926 individual patients through more than 66,862 patient visits. Our centers focus on increasing access to care for medically underserved populations, including uninsured individuals, agricultural workers, and public housing residents. Approximately 82% of patients had no insurance and were offered discounted services through a sliding fee scale based on federal poverty guidelines, with many qualifying for nominal fees due to income levels at or below the poverty line. We distributed $820 million in medications and supplies to support patient health and adherence to treatment plans. Contentnea Health also provided critical outreach through school-based health services, care coordination, and health education initiatives, ensuring that vulnerable populations received timely and affordable care.

    Expenses $18,592,608 · Revenue $9,333,171

As filed on the 2024 return.

Listed in Part VII

  • Ana Edwards

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Angela Ellis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Annie Hicks

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brooke Andrews

    Asst Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Dee Boyd

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Denny Garner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dora Rueda Dominguez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gabriela Trejo

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • KaSheta Jackson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sanmdra Camacho-Bond

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Curtis Andrews

    COO

    Total calculated
    $143,492
    From this org
    $129,466
    From related orgs
    $0
    Other
    $14,026
    Hours/week
    40

  • Daphne Betts-Hemby

    CFO

    Total calculated
    $184,552
    From this org
    $177,161
    From related orgs
    $0
    Other
    $7,391
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,325
    Bonus
    $0
    Other
    $22,836
    Deferred
    $6,313
    Nontaxable benefits
    $1,078
    Filer's total
    $184,552

  • Melissa Torres

    CEO

    Total calculated
    $226,737
    From this org
    $218,401
    From related orgs
    $0
    Other
    $8,336
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,896
    Bonus
    $0
    Other
    $28,505
    Deferred
    $7,258
    Nontaxable benefits
    $1,078
    Filer's total
    $226,737

  • Elie Osta

    Medical Director

    Total calculated
    $264,974
    From this org
    $244,162
    From related orgs
    $0
    Other
    $20,812
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,428
    Bonus
    $0
    Other
    $19,734
    Deferred
    $8,970
    Nontaxable benefits
    $11,842
    Filer's total
    $264,974

  • Francisco Limon

    Director of Integrated Care

    Total calculated
    $174,769
    From this org
    $153,966
    From related orgs
    $0
    Other
    $20,803
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,916
    Bonus
    $0
    Other
    $30,050
    Deferred
    $5,389
    Nontaxable benefits
    $15,414
    Filer's total
    $174,769

  • Holly Warren

    Medical Director

    Total calculated
    $271,097
    From this org
    $262,374
    From related orgs
    $0
    Other
    $8,723
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,207
    Bonus
    $0
    Other
    $23,167
    Deferred
    $7,811
    Nontaxable benefits
    $912
    Filer's total
    $271,097

  • Robert Tasca

    Dental Director

    Total calculated
    $233,568
    From this org
    $209,876
    From related orgs
    $0
    Other
    $23,692
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,685
    Bonus
    $0
    Other
    $14,191
    Deferred
    $8,278
    Nontaxable benefits
    $15,414
    Filer's total
    $233,568

  • Carmen Moreno

    Physician

    Total calculated
    $265,300
    From this org
    $241,553
    From related orgs
    $0
    Other
    $23,747
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,053
    Bonus
    $0
    Other
    $30,500
    Deferred
    $8,333
    Nontaxable benefits
    $15,414
    Filer's total
    $265,300

  • Gavin Mundy

    Dentist

    Total calculated
    $226,194
    From this org
    $206,188
    From related orgs
    $0
    Other
    $20,006
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,188
    Bonus
    $0
    Other
    $23,000
    Deferred
    $4,592
    Nontaxable benefits
    $15,414
    Filer's total
    $226,194

  • Gloria Estrada

    Dentist

    Total calculated
    $202,785
    From this org
    $180,137
    From related orgs
    $0
    Other
    $22,648
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,468
    Bonus
    $0
    Other
    $20,669
    Deferred
    $7,234
    Nontaxable benefits
    $15,414
    Filer's total
    $202,785

  • Marshall Barker

    Physician

    Total calculated
    $244,455
    From this org
    $240,412
    From related orgs
    $0
    Other
    $4,043
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,993
    Bonus
    $0
    Other
    $8,419
    Deferred
    $3,015
    Nontaxable benefits
    $1,028
    Filer's total
    $244,455

  • Sampoorna Velineni

    Physician

    Total calculated
    $255,985
    From this org
    $246,287
    From related orgs
    $0
    Other
    $9,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,321
    Bonus
    $0
    Other
    $26,966
    Deferred
    $8,620
    Nontaxable benefits
    $1,078
    Filer's total
    $255,985

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 · 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
31 March 2026
IRS schema version
2024v5.1
Source object
202640909349300014

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