2023-01-25T11:49:04-06:00 2022-09-30 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTONSALEM NC 27103 990 2021-10-01 043726317 GUILFORD ADULT HEALTH INC GUIL 3365559700 PO BOX 4031 GREENSBORO NC 27404 LISA DUCK EXECUTIVE DIRECTOR 3365559700 2023-01-13 1 LISA DUCK 999009999 DEXTER A GARNER P01276494 3367652410 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z LISA DUCK PO BOX 4031 GREENSBORO NC 27404 761912 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 1201260 725742 18480 33512 1783 2658 0 0 1221523 761912 399856 401703 0 0 0 0 0 0 0 513261 494517 913117 896220 308406 -134308 1767216 1638546 53176 58814 1714040 1579732 TO ENSURE THAT ALL PERSONS HAVE ACCESS TO QUALITY, COMPREHENSIVE AND AFFORDABLE HEALTHCARE THROUGH INNOVATIVE COMMUNITY PARTNERSHIPS. 0 0 838508 401703 33512 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. 838508 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 PATRICIA A SOENKSEN 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 IULIA VANN BOARD MEMBER 1.00 X 0 0 0 LAURA MURRAY BOARD MEMBER 1.00 X 0 0 0 AASHKA MEHTA BOARD MEMBER 1.00 X 0 0 0 MICHAEL HALFORD BOARD MEMBER 1.00 X 0 0 0 BRIAN SEELY BOARD MEMBER 1.00 X 0 0 0 LISA DUCK EXECUTIVE DIRECTOR 40.00 X 0 130869 0 0 130869 0 0 0 0 0 0 20000 705742 3100 725742 SERVICE REVENUE 624100 33512 33512 33512 2658 2658 761912 33512 0 2658 X 401703 401703 85255 78685 6570 296247 253195 43052 3346 3346 15093 14338 755 2400 2400 23254 23254 3345 3345 4097 4097 6876 5845 1031 MEDICAL SUPPLIES 13962 13962 PATIENT CARE 13824 13824 TELEPHONE 11407 9840 1567 DUES AND SUBSCRIPTIONS 10130 6083 4047 5281 4591 690 896220 838508 57712 0 1490664 1596975 254740 24883 1694 667 84752 68731 20118 16021 1767216 1638546 53176 58814 53176 58814 X 926799 996311 787241 583421 1714040 1579732 1767216 1638546 -134308 0 X X 0 1 X 1 0 X 940346 869306 828894 1201260 725742 4565548 940346 869306 828894 1201260 725742 4565548 112307 4453241 4565548 0.97540 0.84290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84752 68731 16021 16021 X 761912 0 761912 0 761912 896220 0 896220 0 896220 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF SEPTEMBER 30, 2022. 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) 401703 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 38,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,489. STIPEND: PROGRAM SERVICE EXPENSES 20,100. MANAGEMENT AND GENERAL EXPENSES 3,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,476. CONSULTING: PROGRAM SERVICE EXPENSES 40,672. MANAGEMENT AND GENERAL EXPENSES 39,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,348. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 153,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,934. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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