Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 56-0992353 • 501(c)3 • Snow Hill, NC
Profile
The mission of greene county health care, inc. Is to provide health care to residents of greene, pitt, and pamlico counties and the surrounding areas with an emphasis on providing services to the underserved.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$21,978,866
Down $2,343,010 (-9.6%) from 2023
Liabilities
Down$1,594,105
Down $2,990,912 (-65%) from 2023
Net Assets
Up$20,384,761
Up $647,902 (+3.3%) from 2023
Revenue
Down$19,995,532
Down $4,789,263 (-19%) from 2023
Expenses
Down$21,720,085
Down $1,387,422 (-6.0%) from 2023
Net Income
Down-$1,724,553
Down $3,401,841 (-203%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide high quality, integrated, affordable care to the people of Greene, Pitt and Pamlico counties and eastern North Carolina.
To provide high quality, integrated, affordable care to the people of Greene, Pitt and Pamlico counties and eastern North Carolina
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $13,219,327 | $11,081,360 | ▼ $2,137,967 |
| Land, Buildings, and Equipment, Net | $7,951,347 | $7,981,286 | ▲ $29,939 |
| Accounts Receivable | $485,729 | $1,422,118 | ▲ $936,389 |
| Prepaid Expenses and Deferred Charges | $120,028 | $173,855 | ▲ $53,827 |
| Cash and Non-Interest-Bearing Accounts | $1,143,154 | $159,435 | ▼ $983,719 |
| Investments in Publicly Traded Securities | $75,000 | $75,000 | → $0 |
| Pledges and Grants Receivable | $97,924 | $25,337 | ▼ $72,587 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $24,321,876 | $21,978,866 | ▼ $2,343,010 |
| Other Assets Total | $1,229,367 | $1,060,475 | ▼ $168,892 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,725,369 | $1,592,259 | ▼ $133,110 |
| Deferred Revenue | $2,859,648 | $1,846 | ▼ $2,857,802 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,585,017 | $1,594,105 | ▼ $2,990,912 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,736,859 | $20,384,761 | ▲ $647,902 |
| Total Net Assets Fund Balance | $19,736,859 | $20,384,761 | ▲ $647,902 |
| Total Liabilities and Net Assets / Fund Balance | $24,321,876 | $21,978,866 | ▼ $2,343,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,286,004 | $4,866,659 | $8,152,663 |
| Buildings | $3,015,364 | $4,465,836 | $7,481,200 |
| Leasehold Improvements | $694,141 | $1,028,042 | $1,722,183 |
| Other Land Buildings | $701,476 | $159,174 | $860,650 |
| Land | $284,301 | - | $284,301 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elie Osta | Chief Medical Director | FT | $401,534 | $47,546 | $449,080 |
| Carmen Moreno | Physician | FT | $236,977 | $33,613 | $270,590 |
| Marshall Barker | Physician | FT | $226,627 | $18,973 | $245,600 |
| Sampoorna Velineni | Physician | FT | $225,968 | $16,617 | $242,585 |
| Robert Tasca | Chief Dental Officer | FT | $207,948 | $29,833 | $237,781 |
| Melissa Torres | CEO | FT | $202,737 | $18,910 | $221,647 |
| Holly Warren | Medical Director | FT | $194,755 | $18,351 | $213,106 |
| Francisco Limon | Director of Integrated Care | FT | $147,644 | $25,895 | $173,539 |
| Gloria Estrada | Dentist | FT | $145,935 | $27,255 | $173,190 |
| Vito Veneruso | COO | FT | $146,350 | $24,564 | $170,914 |
| Daphne Betts-Hemby | CFO | FT | $46,863 | $1,172 | $48,035 |
| Name | Title |
|---|---|
| Sandra Camacho-Bond | Chairman |
| Bobby Nimmo | Vice Chairman |
| Ana Edwards | Board Member |
| Angela Ellis | Board Member |
| Annie Hicks | Board Member |
| Brooke Andrews | Board Member |
| Delaina Dee Davis Boyd | Board Member |
| Dora Rueda Dominguez | Board Member |
| Freddy Carraway | Board Member |
| Gabriela Trejo | Board Member |
| Norman Lewis | Board Member |
| T Denny Garner | Board Member |
| Zac Bailes | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Robert Doherty | Contracted Dentist | 1712 Forrest Hill Drive, Greenville, NC 27858 | $100,350 |
| Kassie Johnson | Contracted physician | 852 Rosewood Drive, Villa Hills, KY 41017 | $100,238 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 150 | $835,198 | Market value |
| Total Noncash Contributions | 150 | $835,198 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,877,749 |
| Other Expenses | $7,760,970 |
| Grants and Similar Amounts Paid | $81,366 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,246,453 | $1,505,379 | - | $9,751,832 |
| Other Employee Benefits | $1,569,650 | $389,030 | - | $1,958,680 |
| Fees for Services Other | $1,676,214 | $31,764 | $0 | $1,707,978 |
| Office Expenses | $636,659 | $602,241 | - | $1,238,900 |
| Current Officers, Directors, Trustees, and Key Employees | $409,156 | $513,135 | - | $922,291 |
| Payroll Taxes | $622,510 | $154,286 | - | $776,796 |
| Depreciation Depletion | $395,782 | $241,942 | - | $637,724 |
| Occupancy | $207,868 | $407,740 | - | $615,608 |
| Pension Plan Contributions | $375,167 | $92,983 | - | $468,150 |
| Other Expenses | $439,561 | $165,910 | - | $439,561 |
| Travel | $113,045 | $43,733 | - | $156,778 |
| Insurance | - | $93,588 | - | $93,588 |
| Grants to Domestic Orgs | $81,366 | - | - | $81,366 |
| Fees for Services Legal | - | $60,770 | - | $60,770 |
| Conferences and Meetings | $5,992 | $6,205 | - | $12,197 |
| Total Functional Expenses | $17,349,715 | $4,370,370 | $0 | $21,720,085 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| East Carolina University | Greeeville, NC | 501(c)(3) | Provide funds for behavioral health students working in our clinics to our patients | $81,366 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“All documents that are required to be available for public inspection are maintained at 7 professional drive, snow hill, NC in the administrative conference center. Any persons requesting to view those documents are referred to this location.”
“Documentation of all ranges and pay rates are reviewed by the Human Resources Director and approved by the CEO. The CEO's compensation is reviewed and approved by the Board of Directors.”
“The return was prepared by an independent accountant with assistance and oversight by the cfo and ceo of greene county health care inc. The form 990 was reviewed by the cfo and ceo. A copy of the form 990 was also presented to the board of directors prior to filing with the irs.”
“THE BOARD OF DIRECTORS AND MANAGEMENT CLOSELY MONITORS RELATIONSHIPS AMONG THE COMPANY'S VENDORS AND EMPLOYEES/DIRECTORS. Business transactions are not allowed with Board Members. Board Members who use our services do not receive any special treatment on their accounts and are treated like any other patient.”
“All documents that are required to be available for public inspection are maintained at 7 professional drive, snow hill, NC in the administrative conference center. Any persons requesting to view those documents are referred to this location.”
“Medicaid Cost Report Adjustment - 2372455;”
“The process has not changed since the prior year.”
“At the time of the 990 filing, the audited financial statements had not been issued.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1725369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1592259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 485729 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1422118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide high quality, integrated, affordable care to the people of Greene, Pitt and Pamlico counties and eastern North Carolina |
| IRS990/AllOtherContributionsAmt | 0 | 1099268 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA TORRES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2527478162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 PROFESSIONAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Snow HIll |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28580 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1143154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 513135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 409156 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 922291 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6205 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5992 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12197 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1712 Forrest Hill Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 852 Rosewood Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Greenville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Villa Hills |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27858 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 41017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Robert Doherty |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Kassie Johnson |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contracted Dentist |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contracted physician |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11107493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 81366 |
| IRS990/CYInvestmentIncomeAmt | 0 | 562410 |
| IRS990/CYOtherExpensesAmt | 0 | 7760970 |
| IRS990/CYOtherRevenueAmt | 0 | 625070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7700559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1724553 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13877749 |
| IRS990/CYTotalExpensesAmt | 0 | 21720085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19995532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2859648 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1846 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 241942 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 395782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 637724 |
| IRS990/Desc | 0 | Contentnea Health operates five Federally Qualified Health Centers (FQHCs) serving a three-county region in eastern North Carolina. In 2024, we provided comprehensive medical, dental, and behavioral health services to 34,446 individual patients through more than 71,800 patient visits. Our centers focus on increasing access to care for medically underserved populations, including uninsured individuals, agricultural workers, and public housing residents. Approximately 85% 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Contentnea Health |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 198 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17349715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60770 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31764 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1676214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1707978 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 47546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 33613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 29833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14817 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ana Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Angela Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Annie Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bobby Nimmo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brooke Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Delaina Dee Davis Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dora Rueda Dominguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Freddy Carraway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gabriela Trejo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Norman Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sandra Camacho-Bond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | T Denny Garner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Zac Bailes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Daphne Betts-Hemby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Melissa Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Vito Veneruso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Elie Osta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Francisco Limon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Holly Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Carmen Moreno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Gloria Estrada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Marshall Barker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Robert Tasca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Sampoorna Velineni |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 46863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 208242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 147055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 401534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 147644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 199635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 236977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 145935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 229027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 207948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 227768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director of Integrated Care |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Dentist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chief Dental Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 10008225 |
| IRS990/GrantAmt | 0 | 81366 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 81366 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 81366 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19995532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 93588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93588 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 562410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 562410 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 75000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 75000 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10519711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7951347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7981286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18500997 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To provide high quality, integrated, affordable care to the people of Greene, Pitt and Pamlico counties and eastern North Carolina |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19736859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20384761 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19736859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20384761 |
| IRS990/NoncashContributionsAmt | 0 | 835198 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 407740 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 615608 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 602241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 636659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1238900 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1229367 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1060475 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2372455 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 389030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1569650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1958680 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 165910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 696451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1873841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 439561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 758115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2039751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 439561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HEALTHNET SUPPORT REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REBATES/REFUNDS/DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6741 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419296 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199033 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 419296 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 199033 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6741 |
| IRS990/OtherRevenueTotalAmt | 0 | 625070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1505379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8246453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9751832 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 154286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 622510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 776796 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 92983 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 375167 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 468150 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 97924 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25337 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120028 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 173855 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | MELISSA TORRES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY (340B) REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6612485 |
No mirrored PDF or thumbnail assets are attached yet.