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Nonprofiteer
← GREENE COUNTY HEALTH CARE INCORPORATED

Form 990 for tax year 2022

Filed by GREENE COUNTY HEALTH CARE INCORPORATED.

Totals

Total revenue
$24,784,795
Total expenses
$23,107,507
Contributions and grants received
$16,583,984
Grants paid
$175,426
Program service revenue
$6,674,848
Investment income
$167,153
Other revenue
$1,358,810
Total assets, end of year
$24,321,876
Total liabilities, end of year
$4,585,017
Net assets or fund balances, end of year
$19,736,859
Program services expenses (Part IX)
$18,025,780
Management and general expenses
$5,081,727
Fundraising expenses
$0
Program service expenses (Part III)
$18,025,780

Program services were 78.0% 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)

    $16,323,735

  • 1f · All other contributions, gifts and grants

    $260,249

  • 1g · Noncash contributions included above

    $260,249

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $6,062,557 · related or exempt $6,062,557

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

    total $612,291 · related or exempt $612,291

  • 3 · Investment income

    total $96,953 · excluded $96,953

  • 6a · Gross rents

    real property $500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $500

  • 6d · Net rental income or loss

    total $500 · related or exempt $500

  • 7a · Gross sales of assets other than inventory

    securities $70,200

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $70,200

  • 7d · Net gain or loss

    total $70,200 · excluded $70,200

  • 11a · Other revenue: OTHER REVENUE

    total $889,537 · related or exempt $889,537

  • 11b · Other revenue: HEALTHNET SUPPORT REVENUE

    total $426,271 · related or exempt $426,271

  • 11c · Other revenue: REBATES/REFUNDS/DISCOUNTS

    total $42,502 · excluded $42,502

  • 11e · Other revenue, total

    $1,358,310

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $175,426 · program services $175,426

  • 5 · Compensation of officers, directors and key employees

    total $1,187,659 · program services $571,015 · management and general $616,644

  • 7 · Other salaries and wages

    total $9,586,213 · program services $7,773,427 · management and general $1,812,786

  • 8 · Pension plan contributions

    total $547,900 · program services $439,077 · management and general $108,823

  • 9 · Other employee benefits

    total $2,076,013 · program services $1,663,679 · management and general $412,334

  • 10 · Payroll taxes

    total $761,630 · program services $610,356 · management and general $151,274

  • 11b · Fees: legal

    total $81,641 · management and general $81,641

  • 11g · Fees: other

    total $2,051,602 · program services $2,015,183 · management and general $36,419

  • 13 · Office expenses

    total $1,694,041 · program services $870,551 · management and general $823,490

  • 16 · Occupancy

    total $693,166 · program services $234,057 · management and general $459,109

  • 17 · Travel

    total $111,863 · program services $80,659 · management and general $31,204

  • 19 · Conferences, conventions and meetings

    total $2,396 · program services $1,177 · management and general $1,219

  • 22 · Depreciation, depletion and amortization

    total $528,646 · program services $328,086 · management and general $200,560

  • 23 · Insurance

    total $93,238 · management and general $93,238

  • 24a · Other expenses: SUPPLIES

    total $1,577,206 · program services $1,448,918 · management and general $128,288

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $1,533,075 · program services $1,408,377 · management and general $124,698

  • 24c · Other expenses: BAD DEBT

    total $405,792 · program services $405,792

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,684,640 · end of year $1,143,154

  • 2 · Savings and temporary cash investments

    beginning of year $8,224,360 · end of year $13,219,327

  • 3 · Pledges and grants receivable

    beginning of year $491,843 · end of year $97,924

  • 4 · Accounts receivable

    beginning of year $665,531 · end of year $485,729

  • 9 · Prepaid expenses and deferred charges

    beginning of year $159,439 · end of year $120,028

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

    $17,839,265

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

    $9,887,918

  • 10c · Land, buildings and equipment, net

    beginning of year $7,714,018 · end of year $7,951,347

  • 11 · Investments: publicly traded securities

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

  • 15 · Other assets

    beginning of year $974,864 · end of year $1,229,367

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,060,314 · end of year $1,725,369

  • 19 · Deferred revenue

    beginning of year $869,810 · end of year $2,859,648

  • 27 · Net assets without donor restrictions

    beginning of year $18,059,571 · end of year $19,736,859

Mission and programs · 2022

Mission

TO PROVIDE HIGH QUALITY, INTEGRATED, AFFORDABLE CARE TO THE PEOPLE OF GREENE, PITT AND PAMLICO COUNTIES AND EASTERN NORTH CAROLINA

  • GCHC OPERATES 5 COMMUNITY HEALTH CENTERS (FQHCS) IN A THREE COUNTY AREA WHICH PROVIDES MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE TO OUR COMMUNITY. IN THE PAST YEAR, WE SAW 41,158 INDIVIDUAL PATIENTS, PROVIDED 104.000 PATIENT VISITS AND DELIVERED $4 MILLION IN MEDICATIONS TO THE UNDERSERVED POPULATION. 40% OF OUR MEDICAL PATIENTS AND 75% PERCENT OF OUR DENTAL PATIENTS ARE UNINSURED AND ARE OFFERED DISCOUNTS ON A SLIDING FEE BASIS BASED UPON THEIR INCOME LEVELS ACCORDING TO THE FEDERAL POVERTY GUIDELINES. 70% OF THE UNINSURED PATIENTS ARE BELOW THE FEDERAL POVERTY INCOME LEVELS AND ARE OFFERED CARE AT A NOMINAL FEE.

    Expenses $18,025,780 · Grants $175,426 · Revenue $7,991,156

As filed on the 2022 return.

Listed in Part VII

  • BOBBY NIMMO

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • FREDDY CARRAWAY

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ANNIE HICKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • T DENNY GARNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NORMAN LEWIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGELA ELLIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DORA RUEDA DOMINGUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANA EDWARDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDRA CAMACHO-BOND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ZAC BAILES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DELAINA DEE DAVIS BOYD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BROOKE ANDREWS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELISSA TORRES

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $198,514
    From this org
    $189,639
    From related orgs
    $0
    Other
    $8,875
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,639
    Bonus
    $8,000
    Other
    $0
    Deferred
    $7,830
    Nontaxable benefits
    $1,045
    Filer's total
    $198,514

  • DOUGLAS SMITH

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $108,702
    From this org
    $102,818
    From related orgs
    $0
    Other
    $5,884
    Hours/week
    36

  • STEPHANIE FIELDS

    CHIEF FINANCIAL OFFICER

    Total calculated
    $78,920
    From this org
    $73,196
    From related orgs
    $0
    Other
    $5,724
    Hours/week
    40

  • VITO VENERUSO

    CHIEF OPERATIONS OFFICER

    Total calculated
    $73,950
    From this org
    $66,810
    From related orgs
    $0
    Other
    $7,140
    Hours/week
    40

  • ELIA OSTA

    CHIEF MEDICAL OFFICER

    Total calculated
    $424,809
    From this org
    $397,733
    From related orgs
    $0
    Other
    $27,076
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $396,933
    Bonus
    $800
    Other
    $0
    Deferred
    $12,658
    Nontaxable benefits
    $14,418
    Filer's total
    $424,809

  • KASSIE JOHNSON

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $215,833
    From this org
    $204,994
    From related orgs
    $0
    Other
    $10,839
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,994
    Bonus
    $0
    Other
    $0
    Deferred
    $10,077
    Nontaxable benefits
    $762
    Filer's total
    $215,833

  • FRANCIS SERIO

    DENTIST

    Total calculated
    $277,551
    From this org
    $252,704
    From related orgs
    $0
    Other
    $24,847
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,704
    Bonus
    $8,000
    Other
    $0
    Deferred
    $10,429
    Nontaxable benefits
    $14,418
    Filer's total
    $277,551

  • CARMEN MORENO

    PHYSICIAN

    Total calculated
    $260,165
    From this org
    $235,787
    From related orgs
    $0
    Other
    $24,378
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,787
    Bonus
    $8,000
    Other
    $0
    Deferred
    $9,960
    Nontaxable benefits
    $14,418
    Filer's total
    $260,165

  • MARSHALL BARKER

    PHYSICIAN

    Total calculated
    $254,147
    From this org
    $232,579
    From related orgs
    $0
    Other
    $21,568
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,579
    Bonus
    $8,000
    Other
    $0
    Deferred
    $7,150
    Nontaxable benefits
    $14,418
    Filer's total
    $254,147

  • SAMPOORNA VELINENI

    PHYSICIAN

    Total calculated
    $226,091
    From this org
    $216,561
    From related orgs
    $0
    Other
    $9,530
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,561
    Bonus
    $4,000
    Other
    $0
    Deferred
    $8,484
    Nontaxable benefits
    $1,046
    Filer's total
    $226,091

  • GAVIN MUNDY

    DENTIST

    Total calculated
    $196,994
    From this org
    $175,215
    From related orgs
    $0
    Other
    $21,779
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,215
    Bonus
    $8,000
    Other
    $0
    Deferred
    $7,361
    Nontaxable benefits
    $14,418
    Filer's total
    $196,994

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349307637

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