2024-02-23T14:18:55-06:00 2023-05-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-06-01 050589120 UNITED HEALTH CENTERS UNIT 3369551379 PO BOX 12341 WINSTONSALEM NC 27117 CRE'SHAWNA WHITE FINANCE DIRECTOR 3369551379 2024-02-23 1 CRESHAWNA WHITE 999009999 0 JOHN M ROBINSON P01281319 3362944494 2024-02-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LASHUN HUNTLEY PO BOX 12341 WINSTONSALEM NC 27117 5999410 0 X WWW.UHCENTERS.ORG X 2004 NC TO IMPROVE HEALTH OUTCOMES AND OVERALL WELLNESS OF RESIDENTS LIVING IN SOUTHEAST WINSTON-SALEM AND FORSYTH COUNTY. 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WE ARE COMMITTED TO PROVIDING HIGH-QUALITY, AFFORDABLE, CULTURALLY COMPETENT COMPREHENSIVE HEALTH CARE SERVICES AND IMPROVING HEALTH LITERACY IN A PATIENT CENTERED MEDICAL HOME ENVIRONMENT. 0 0 2524588 1341946 PROVIDING HIGH-QUALITY, AFFORDABLE, CULTURALLY COMPETENT COMPREHENSIVE HEALTH CARE SERVICES AND IMPROVING HEALTH LITERACY. 2524588 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 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 0 0 1 7 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NC X THE ORGANIZATION 3369551379 PO BOX 12341 WINSTONSALEM NC 27117 ROD BROWN CHAIR 4.00 X X 0 0 0 LOLITA CHAPPEL-AIKEN VICE CHAIR 3.00 X X 0 0 0 SOPHIA RUSSELL HALL SECRETARY 1.00 X X 0 0 0 ALVIN CARLISLE TREASURER 1.00 X X 0 0 0 CARLLET MCDONALD NOMINATING CHAIR 0.30 X 0 0 0 TOMMY HICKS BOARD MEMBER 0.30 X 0 0 0 OBIE JOHNSON BOARD MEMBER 0.30 X 0 0 0 BELINDA BASKETT BOARD MEMBER 0.30 X 0 0 0 JENNIFER CASTILLO BOARD MEMBER 0.30 X 0 0 0 FELIPE GIL DE ARANA BOARD MEMBER 0.30 X 0 0 0 REYNA MARTINEZ GERVANTEZ BOARD MEMBER 0.30 X 0 0 0 LASHUN HUNTLEY CEO 40.00 X 189209 0 0 CRE'SHAWNA WHITE FINANCE DIRECTOR 40.00 X 80653 0 0 VERONICA WILTSHIRE CMO 40.00 X 214531 0 0 KIA JOHNSON DENTAL DIRECTOR/DENTIST 40.00 X 161853 0 0 646246 0 0 3 0 1 0 0 4544912 112550 4657462 PATIENT REVENUE 621111 1341946 1341946 1341946 2 2 5999410 1341946 0 2 271337 122102 149235 3293238 1481957 1811281 332994 99898 233096 262283 118027 144256 20000 13000 7000 595076 208710 386366 22412 11206 11206 77510 34699 42811 395264 139904 255360 10386 8309 2077 30057 22543 7514 93137 46568 46569 53827 37679 16148 SUPPLIES 339789 50968 288821 LAB SERVICE 174976 174976 PROFESSIONAL MEMBERSHIP 109297 98367 10930 MISCELLANEOUS EXPENSE 30651 30651 6112234 2524588 3587646 0 999925 895985 333215 382347 15645 17858 807702 533840 324010 273862 15913 2427260 1688708 3997312 239648 219628 0 2441448 239648 2661076 X 1449060 1296898 39338 1449060 1336236 1688708 3997312 -112824 0 X 0 1 X 1 1 1 X 2778165 4391524 3260721 4749129 4657464 19837003 2778165 4391524 3260721 4749129 4657464 19837003 19837003 6 20 3 2 31 19837034 5046477 1.00000 0.96170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94700 94700 58465 35645 22820 654537 498195 156342 273862 OPERATING LEASE RIGHT OF USE ASSET 2411347 OTHER ASSETS 15913 2427260 OPERATING LEASE LIABILITY, CURRENT PORTION 143835 OPERATING LEASE LIABILITY, NONCURRENT PORTION 2297613 2441448 X 5999410 0 5999410 0 5999410 6112234 0 6112234 0 6112234 PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING THE YEAR ENDED MAY 31, 2023. X 0 0 0 0 0 0 0 0 0 VERONICA WILTSHIRE CMO 214531 0 0 0 0 0 0 0 0 0 214531 0 0 0 LASHUN HUNTLEY CEO 189209 0 0 0 0 0 0 0 0 0 189209 0 0 0 KIA JOHNSON DENTAL DIRECTOR/DENTIST 161853 0 0 0 0 0 0 0 0 0 161853 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE DIRECTORS, CHIEF EXECUTIVE OFFICER, CHIEF MEDICAL OFFICER, CHIEF FINANCIAL OFFICER, ACCOUNTING MANAGER AND OFFICE MANAGER COMPLETE A NEW CONFLICT OF INTEREST FORM AND SUBMIT IT TO THE DIRECTOR OF HUMAN RESOURCES FOR REVIEW AND INCLUSION IN THEIR PERSONNEL FILE. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST FORMS RECEIVED WHICH INDICATE POTENTIAL CONFLICTS, ADVISES EMPLOYEES WITH POTENTIAL CONFLICTS, AND MONITORS THOSE ACTIVITIES WITH POTENTIAL CONFLICTS AS NECESSARY. THIS POLICY APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS, WHETHER TEMPORARY, PART-TIME, OR FULL-TIME REGULAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEETS TO GO OVER NEW HIRES AND RECOMMENDATIONS TO HIRE TO KEEP THE ORGANIZATION IN COMPLIANCE WITH POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.