2025-04-30T23:34:31-05:00 2024-05-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-06-01 050589120 UNITED HEALTH CENTERS UNIT 3369551379 PO BOX 12341 WINSTONSALEM NC 27117 JEFFREY HOWARD CHIEF FINANCIAL OFFICER 3369551379 2025-04-30 1 0 JOHN M ROBINSON P01281319 3362944494 2025-04-12 2023 2025-03-06 01:10:19Z RODERICK BROWN PO BOX 12341 WINSTONSALEM NC 27117 6016964 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. 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. 9 9 62 0 0 0 4657462 4060588 1341946 1956374 2 2 0 0 5999410 6016964 0 0 0 0 4159852 3236113 0 0 0 1952382 2043943 6112234 5280056 -112824 736908 3997312 3360648 2661076 1287504 1336236 2073144 X TO IMPROVE HEALTH OUTCOMES AND OVERALL WELLNESS OF RESIDENTS LIVING IN SOUTHEAST WINSTON-SALEM AND FORSYTH COUNTY. 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 2398644 1956374 PROVIDING HIGH-QUALITY, AFFORDABLE, CULTURALLY COMPETENT COMPREHENSIVE HEALTH CARE SERVICES AND IMPROVING HEALTH LITERACY. 2398644 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 9 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 INCOMING CEO/OUTGOING CHAIR 40.00 X X 38011 0 0 LOLITA CHAPPEL-AIKEN INCOMING CHAIR/OUTGOING VICE CHAIR 3.00 X X 0 0 0 SOPHIA RUSSELL HALL INCOMING VICE CHAIR/OUTGOING SECRETARY 1.00 X X 0 0 0 ALVIN CARLISLE BOARD MEMBER 1.00 X 0 0 0 CARLLET MCDONALD BOARD MEMBER 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 JEROME MYERS SECRETARY 1.00 X X 0 0 0 EDNA GORDON BOARD MEMBER 1.00 X 0 0 0 JASMINE BARBER BOARD MEMBER 1.00 X 0 0 0 LASHUN HUNTLEY OUTGOING CEO 40.00 X 191592 0 7143 CRE'SHAWNA WHITE FINANCE DIRECTOR 40.00 X 81897 0 7839 VERONICA WILTSHIRE CMO 40.00 X 163434 0 5762 KIA JOHNSON DENTAL DIRECTOR/DENTIST 40.00 X 134143 0 5698 CLAUDINE CORBETT PHYSICIAN 40.00 X 178565 0 7287 LINDSEY SACHS PHYSICIAN 40.00 X 166417 0 7839 RAVEN HEWITT DIRECTORY OF PHARMACY 40.00 X 133431 0 7660 ARNETHIA WILLS PHARMACIST 40.00 X 114966 0 7839 1202456 0 57067 7 0 1 0 0 3664597 395991 4060588 PATIENT REVENUE 621111 1956374 1956374 1956374 2 2 6016964 1956374 0 2 X 404114 181851 222263 2323571 1045607 1277964 301473 90442 211031 206955 93130 113825 20500 13325 7175 685296 302416 382880 23282 11641 11641 52904 23734 29170 377615 141175 236440 11347 9078 2269 59374 44530 14844 95309 47654 47655 70803 49562 21241 SUPPLIES 347044 52057 294987 LAB SERVICE 183570 183570 PROFESSIONAL MEMBERSHIP 80269 72242 8027 MISCELLANEOUS EXPENSE 27318 27318 9312 9312 5280056 2398644 2881412 0 895985 1500089 382347 387266 17858 26042 987118 629148 273862 357970 2427260 1089281 3997312 3360648 219628 183955 2441448 1103549 2661076 1287504 X 1296898 2073144 39338 0 1336236 2073144 3997312 3360648 736908 0 X 0 1 X 1 1 1 X 4391524 3260721 4749129 4657464 4060588 21119426 4391524 3260721 4749129 4657464 4060588 21119426 21119426 6 20 3 2 2 33 21119459 6227025 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94700 94700 58465 35645 22820 833953 593503 240450 357970 OPERATING LEASE RIGHT OF USE ASSET 1073368 OTHER ASSETS 15913 1089281 OPERATING LEASE LIABILITY, CURRENT PORTION 185978 OPERATING LEASE LIABILITY, NONCURRENT PORTION 917571 1103549 X 6016964 0 6016964 0 6016964 5280056 0 5280056 0 5280056 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, 2024. X 0 0 0 0 0 0 0 0 0 LASHUN HUNTLEY OUTGOING CEO 191592 0 0 0 0 0 0 0 7143 0 198735 0 0 0 CLAUDINE CORBETT PHYSICIAN 178565 0 0 0 0 0 0 0 7287 0 185852 0 0 0 LINDSEY SACHS PHYSICIAN 166417 0 0 0 0 0 0 0 7839 0 174256 0 0 0 VERONICA WILTSHIRE CMO 163434 0 0 0 0 0 0 0 5762 0 169196 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. FORM 990, PART IX, LINE 11G MEDICAL AND OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 12,316. MANAGEMENT AND GENERAL EXPENSES 234,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,323. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 35,759. MANAGEMENT AND GENERAL EXPENSES 11,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,679. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 242,941. MANAGEMENT AND GENERAL EXPENSES 130,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,756. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 11,400. MANAGEMENT AND GENERAL EXPENSES 6,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,538.