Civic Intelligence

Greene County Health Care Inc

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.

7 Professional DriveSnow Hill, NC 28580

www.greenecountyhealthcare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.12x

Higher debt load relative to assets than 32% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.14x

Higher debt load relative to revenue than 33% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2025

Net Margin

16th percentile

-23%

Higher net margin than 16% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$271,097

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-3.9%

Faster revenue growth than 26% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $6,756,277Liabilities 2011: $1,789,048Net Assets 2011: $4,967,2292011Assets 2012: $7,497,904Liabilities 2012: $1,872,263Net Assets 2012: $5,625,6412012Assets 2013: $7,503,897Liabilities 2013: $1,827,601Net Assets 2013: $5,676,2962013Assets 2014: $7,898,306Liabilities 2014: $2,362,100Net Assets 2014: $5,536,2062014Assets 2015: $8,998,212Liabilities 2015: $2,755,420Net Assets 2015: $6,242,7922015Assets 2016: $10,157,506Liabilities 2016: $2,180,472Net Assets 2016: $7,977,0342016Assets 2017: $10,707,284Liabilities 2017: $1,730,431Net Assets 2017: $8,976,8532017Assets 2018: $11,789,343Liabilities 2018: $1,713,770Net Assets 2018: $10,075,5732018Assets 2019: $11,737,927Liabilities 2019: $1,987,899Net Assets 2019: $9,750,0282019Assets 2020: $13,565,760Liabilities 2020: $3,087,066Net Assets 2020: $10,478,6942020Assets 2021: $16,532,428Liabilities 2021: $2,759,437Net Assets 2021: $13,772,9912021Assets 2022: $20,989,695Liabilities 2022: $2,930,124Net Assets 2022: $18,059,5712022Assets 2023: $24,321,876Liabilities 2023: $4,585,017Net Assets 2023: $19,736,8592023Assets 2024: $21,978,866Liabilities 2024: $1,594,105Net Assets 2024: $20,384,7612024

Highlighted filing

2024

Assets$21,978,866
Liabilities$1,594,105
Net Assets$20,384,761

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $10,851,9042011Expenses 2012: $11,412,0852012Expenses 2013: $11,236,2862013Revenue 2014: $11,658,199Expenses 2014: $11,798,289Net Income 2014: -$140,0902014Revenue 2015: $12,895,267Expenses 2015: $12,188,681Net Income 2015: $706,5862015Revenue 2016: $15,718,501Expenses 2016: $13,893,044Net Income 2016: $1,825,4572016Revenue 2017: $16,071,807Expenses 2017: $15,071,988Net Income 2017: $999,8192017Revenue 2018: $16,891,849Expenses 2018: $15,793,129Net Income 2018: $1,098,7202018Revenue 2019: $16,497,718Expenses 2019: $16,823,261Net Income 2019: -$325,5432019Revenue 2020: $19,221,021Expenses 2020: $18,492,355Net Income 2020: $728,6662020Revenue 2021: $23,396,721Expenses 2021: $19,739,795Net Income 2021: $3,656,9262021Revenue 2022: $26,455,198Expenses 2022: $22,168,618Net Income 2022: $4,286,5802022Revenue 2023: $24,784,795Expenses 2023: $23,107,507Net Income 2023: $1,677,2882023Revenue 2024: $19,995,532Expenses 2024: $21,720,085Net Income 2024: -$1,724,5532024

Highlighted filing

2024

Revenue$19,995,532
Expenses$21,720,085
Net Income-$1,724,553

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$1.59$20.4$20.0$21.7$1.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$4.59$19.7$24.8$23.1$1.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$2.93$18.1$26.5$22.2$4.29
2021Detailed filing. Detailed filing data is available for this year.$16.5$2.76$13.8$23.4$19.7$3.66
2020Detailed filing. Detailed filing data is available for this year.$13.6$3.09$10.5$19.2$18.5$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.99$9.75$16.5$16.8$0.33
2018Detailed filing. Detailed filing data is available for this year.$11.8$1.71$10.1$16.9$15.8$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.73$8.98$16.1$15.1$1.00
2016Detailed filing. Detailed filing data is available for this year.$10.2$2.18$7.98$15.7$13.9$1.83
2015Detailed filing. Detailed filing data is available for this year.$9.00$2.76$6.24$12.9$12.2$0.71
2014Detailed filing. Detailed filing data is available for this year.$7.90$2.36$5.54$11.7$11.8$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.83$5.68$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.87$5.63$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$1.79$4.97$10.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$19,995,532
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elie OstaChief Medical DirectorFT$401,534$47,546$449,080
Carmen MorenoPhysicianFT$236,977$33,613$270,590
Marshall BarkerPhysicianFT$226,627$18,973$245,600
Sampoorna VelineniPhysicianFT$225,968$16,617$242,585
Robert TascaChief Dental OfficerFT$207,948$29,833$237,781
Melissa TorresCEOFT$202,737$18,910$221,647
Holly WarrenMedical DirectorFT$194,755$18,351$213,106
Francisco LimonDirector of Integrated CareFT$147,644$25,895$173,539
Gloria EstradaDentistFT$145,935$27,255$173,190
Vito VenerusoCOOFT$146,350$24,564$170,914
Daphne Betts-HembyCFOFT$46,863$1,172$48,035

Board Members and Trustees

NameTitle
Sandra Camacho-BondChairman
Bobby NimmoVice Chairman
Ana EdwardsBoard Member
Angela EllisBoard Member
Annie HicksBoard Member
Brooke AndrewsBoard Member
Delaina Dee Davis BoydBoard Member
Dora Rueda DominguezBoard Member
Freddy CarrawayBoard Member
Gabriela TrejoBoard Member
Norman LewisBoard Member
T Denny GarnerBoard Member
Zac BailesBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert DohertyContracted Dentist1712 Forrest Hill Drive, Greenville, NC 27858$100,350
Kassie JohnsonContracted physician852 Rosewood Drive, Villa Hills, KY 41017$100,238
Revenue and Support

Revenue Composition

Contributions and Grants
$11,107,493
Program Service Revenue
$7,700,559
Investment Income
$562,410
Other Revenue
$625,070
All Other Contributions
$1,099,268
Change in Net Assets
$-1,724,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies150$835,198Market value
Total Noncash Contributions150$835,198-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Carolina UniversityGreeeville, NC501(c)(3)Provide funds for behavioral health students working in our clinics to our patients$81,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 18

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.

Form 990, Part VI, Line 15

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.

Form 990, Part VI, Line 11B Review of form 990 by governing body

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.

Form 990, Part VI, Line 12C Conflict of interest policy

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.

Form 990, Part VI, Line 19 Required documents available to the public

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.

Filing and Contact Details

Filer

Filer Name
Greene County Health Care Inc
EIN
56-0992353
Phone
2527478162
Address
7 PROFESSIONAL DRIVE, Snow Hill, NC 28580
Doing Business As
Contentnea Health

Signing Officer

Name
Daphne Betts-hemby
Title
CFO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
198
Volunteers
13

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Medicaid Cost Report Adjustment - 2372455;

Form 990, Part XII, Line 2C

The process has not changed since the prior year.

Form 990, Part XII, Line 3B Reason organization did not undergo required audit

At the time of the 990 filing, the audited financial statements had not been issued.

Raw XML AppendixShowing 400 of 754 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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