2024-01-31T11:19:50-06:00 2023-09-30 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTONSALEM NC 27103 990 2022-10-01 043726317 GUILFORD ADULT HEALTH INC GUIL 3365559700 PO BOX 4031 GREENSBORO NC 27404 LISA DUCK EXECUTIVE DIRECTOR 3365559700 2024-01-22 1 LISA DUCK 999009999 0 DEXTER A GARNER P01276494 3367652410 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA DUCK PO BOX 4031 GREENSBORO NC 27404 1326019 0 X WWW.GUILFORDCCN.ORG X 2002 NC TO PROVIDE ACCESSIBLE, AFFORDABLE, AND QUALITY MEDICAL AND DENTAL SERVICES TO GUILFORD COUNTY RESIDENTS WITH INCOMES BETWEEN 0% AND 200% OF THE FEDERAL POVERTY LEVEL. 9 9 0 0 0 0 725742 1267837 33512 44315 2658 13867 0 0 761912 1326019 401703 543479 0 0 0 0 0 0 0 494517 521279 896220 1064758 -134308 261261 1638546 1963115 58814 122122 1579732 1840993 TO ENSURE THAT ALL PERSONS HAVE ACCESS TO QUALITY, COMPREHENSIVE AND AFFORDABLE HEALTHCARE THROUGH INNOVATIVE COMMUNITY PARTNERSHIPS. 0 0 960491 543479 44315 GUILFORD ADULT HEALTH PROVIDED DENTAL SERVICES TO PATIENTS BELOW THE POVERTY LEVEL, CREATED AND ADMINISTERED AN INFORMATION SHARING NETWORK FOR AN ELIGIBILITY PROCESS FOR INDIGENT PATIENTS, AND FUNDED OTHER ORGANIZATIONS PROVIDING PRIMARY MEDICAL CARE SERVICES. 960491 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DESHANDRA WOODLE 3363559696 PO BOX 4031 GREENSBORO NC 27404 AASHKA MEHTA CHAIRPERSON 2.00 X X 0 0 0 MICHELLE LEWIS VICE-CHAIR 2.00 X X 0 0 0 CHESTER BROWN III TREASURER 2.00 X X 0 0 0 KAREN GAMMONS SECRETARY 2.00 X X 0 0 0 MICHAEL HALFORD BOARD MEMBER 1.00 X 0 0 0 LAURA MURRAY BOARD MEMBER 1.00 X 0 0 0 BRIAN SEELY BOARD MEMBER 1.00 X 0 0 0 PATRICIA SOENKSEN BOARD MEMBER 1.00 X 0 0 0 IULIA VANN BOARD MEMBER 1.00 X 0 0 0 LISA DUCK EXECUTIVE DIRECTOR 40.00 X 0 138157 0 0 138157 0 0 0 0 0 0 45000 1222837 1267837 SERVICE REVENUE 624100 44315 44315 44315 13867 13867 1326019 44315 0 13867 X 543479 543479 374 374 80225 73352 6873 305376 218648 86728 536 536 20226 20226 26559 26559 13472 13472 6425 6425 6653 5756 897 DUES AND SUBSCRIPTIONS 18092 10722 7370 TELEPHONE 15286 13137 2149 MEDICAL SUPPLIES 14419 14419 PATIENT CARE 7780 7780 5856 5606 250 1064758 960491 104267 0 1596975 1626799 24883 255850 667 708 2250 99752 75155 16021 24597 0 52911 1638546 1963115 58814 69211 0 52911 58814 122122 X 996311 1062655 583421 778338 1579732 1840993 1638546 1963115 261261 0 X 0 1 X 1 0 X 869306 828894 1201260 725742 1267837 4893039 869306 828894 1201260 725742 1267837 4893039 105757 4787282 4893039 0.97840 0.97540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99752 75155 24597 24597 OPERATING LEASE OBLIGATIONS 52911 52911 X 1339819 13800 13800 1326019 0 1326019 1078558 13800 13800 1064758 0 1064758 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF SEPTEMBER 30, 2023. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. 0 CONE HEALTH SYSTEM 1200 N ELM STREET GREENSBORO NC 27401 581588823 501(C)(3) 543479 0 PAYMENT OF WAGES & BENEFITS FORM 990, PART VI, SECTION A, LINE 6 THE MOSES H. CONE MEMORIAL HOSPITAL ("MOSES CONE") AND HIGH POINT REGIONAL HEALTH ("HIGH POINT") RECEIVE ASSETS UPON DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A THE MOSES H. CONE MEMORIAL HOSPITAL ("MOSES CONE") AND HIGH POINT REGIONAL HEALTH ("HIGH POINT") RECEIVE ASSETS UPON DISSOLUTION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 WAS MADE AVAILABLE TO THE BOARD ALONG WITH THE FINANCIAL STATEMENTS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE COMPLETED ANNUALLY BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR DEVELOPS PERFORMANCE GOALS EACH FISCAL YEAR WHICH ARE APPROVED BY THE BOARD. THE BOARD REVIEWS THE ACTUAL PERFORMANCE OF THE EXECUTIVE DIRECTOR AND COMPARES TO GOAL INITIALLY ESTABLISHED ON AN ANNUAL BASIS IN AN EFFORT TO DETERMINE HER COMPENSATION. BOARD MEMBERS ARE FROM VARIOUS ORGANIZATIONS IN THE NONPROFIT, BUSINESS, AND MEDICAL AND HUMAN SERVICES INDUSTRIES. THEY USE LABOR MARKET BASED COMPARISONS FROM THEIR RESPECTIVE ORGANIZATIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS MADE AVAILABLE ON PUBLIC WEBSITES, SUCH AS GUIDESTAR. IT IS ALSO AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE ON FILE WITH THE EXECUTIVE DIRECTOR. INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G GRANT WRITING AND OTHER: PROGRAM SERVICE EXPENSES 18,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,496. CONSULTING: PROGRAM SERVICE EXPENSES 91,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,135. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 109,017. MANAGEMENT AND GENERAL EXPENSES 86,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,745. THE MOSES H CONE MEMORIAL HOSPITAL 1200 N ELM STREET GREENSBORO NC 27401 581588823 HOSPITAL NC 501(C)(3) 170(B)(1)(A) N/A 0 HIGH POINT REGIONAL HEALTH 601 N ELM STREET HIGH POINT NC 27261 560532309 HOSPITAL NC 501(C)(3) 170(B)(1)(A) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0