2014-08-14T08:10:43-05:00 2013-12-31 561220683 POTTER & COMPANY PA 114 N CHURCH STREET MONROE NC 28112 990 2013-01-01 562117596 HEALTHQUEST OF UNION COUNTY HEAL 7042262050 415 EAST FRANKLIN STREET MONROE NC 28112 HEATHER HORNE EXECUTIVE DIRECTOR 7042262050 2014-08-14 1 BAXTER W STARNES CPA P00350775 7042838189 2013 2015-11-30 17:44:51Z HEATHER HORNE 415 EAST FRANKLIN STREET MONROE NC 28112 498470 0 X WWW.HEALTHQUESTPHARMACY.ORG X 1998 NC PROVIDES PRESCRIPTION ASSISTANCE TO LOW-INCOME RESIDENTS THAT HAVE NO PRESCRIPTION INSURANCE. 20 20 0 0 0 0 368349 305374 180719 192686 605 410 0 0 549673 498470 0 0 0 0 362950 376049 0 0 49207 212680 235543 575630 611592 -25957 -113122 877872 770564 39481 45295 838391 725269 X HEALTHQUEST OF UNION COUNTY IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO IMPROVE THE HEALTH OF OUR COMMUNITY BY PROVIDING MEDICATIONS TO THOSE WHO CANNOT AFFORD THEM OTHERWISE. THE ORGANIZATION PROVIDES PRESCRIPTION ASSISTANCE TO LOW-INCOME RESIDENTS THAT HAVE NO PRESCRIPTION INSURANCE COVERAGE. 0 0 502503 192686 PROVIDED PHARMACEUTICALS AND PRESCRIPTION MEDICATIONS TO INDIVIDUALS THAT HAVE NO PRESCRIPTION INSURANCE AND CANNOT AFFORD THEIR MEDICATIONS OTHERWISE. THE INDIVDUALS SERVED RESIDE IN UNION, ANSON, AND STANLY COUNTIES, NC AND CHESTERFIELD AND LANCASTER COUNTIES, SC. THE ORGANIZATION ASSISTED 1,873 CLIENTS IN 2013 AND FILLED 57,120 PRESCRIPTIONS. 502503 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC NC X JACKIE GASKINS 7042262050 415 E FRANKLIN ST MONROE NC 28112 X BILL ALSTON BOARD MEMBER 1.00 X 0 0 0 DAVE ANDERSON BOARD MEMBER 1.00 X X 0 0 0 SUSAN PARSONS BOARD MEMBER 1.00 X 0 0 0 BUDDY BREWER BOARD MEMBER 1.00 X 0 0 0 APRIL ROBINSON BOARD MEMBER 1.00 X 0 0 0 KATHY IPAPO BOARD MEMBER 1.00 X X 0 0 0 GARY JEWELL BOARD MEMBER 1.00 X 0 0 0 RICHARD JONES TREASURER 1.00 X X 0 0 0 HEATHER HORNE EXECUTIVE DIRECTOR 1.00 X 0 0 0 JACKIE GASKINS RECORDING SECRETARY 1.00 X 0 0 0 LYDIA LYON SECRETARY 1.00 X X 0 0 0 JACKY OLIN BOARD MEMBER 1.00 X 0 0 0 PATTY PRESLAR BOARD MEMBER 1.00 X X 0 0 0 LYNN RAYE VICE CHAIRMAN 1.00 X X 0 0 0 LISA STARNES BOARD MEMBER 1.00 X 0 0 0 DAVE VAN BLARCOM BOARD MEMBER 1.00 X 0 0 0 JAIME WISE BOARD MEMBER 1.00 X 0 0 0 SHIRLEY ALLEN BOARD MEMBER 1.00 X 0 0 0 JANE AUSTIN BOARD MEMBER 1.00 X 0 0 0 CHAD GRIFFIN CHAIRMAN 1.00 X X 0 0 0 GENE HERRELL BOARD MEMBER 1.00 X 0 0 0 JEANETTE REED BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 305374 72000 305374 CLIENT FEES 446110 192686 192686 192686 410 410 498470 192686 0 410 285386 218430 35156 31800 90663 69392 11169 10102 3585 3585 480 480 6920 3114 2768 1038 984 738 197 49 16644 14980 1664 PHARMACEUTICALS 137193 137193 UTILITIES 8482 7634 848 INSURANCE - LIABILITY 6998 6998 MEDICAL SUPPLIES 6490 6490 47767 37534 4015 6218 611592 502503 59882 49207 283352 206539 56848 38729 7603 7743 680413 162860 530069 517553 877872 770564 39481 45295 39481 45295 X 781543 686540 56848 38729 838391 725269 877872 770564 -113122 0 X X 0 1 X 1 0 X 430799 356668 258283 368349 305374 1719473 118639 132866 160129 180719 192686 785039 549438 489534 418412 549068 498060 2504512 0 0 0 2504512 6506 5877 2905 605 410 16303 6506 5877 2905 605 410 16303 555944 495411 421317 549673 498470 2520815 0.99350 0.99110 0.00650 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 426648 84327 342321 48718 27142 21576 55047 51391 3656 517553 X 498470 0 498470 0 498470 611592 0 611592 0 611592 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2011, 2012 AND 2013 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NORTH CAROLINA DEPARTMENT OF REVENUE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR END DECEMBER 31, 2012 X SALARIES AND 1 72000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 EXECUTIVE DIRECTOR AND EXECUTIVE SECRETARY REVIEW FORM 990 WITH TAX PREPARER BEFORE RETURN IS FILED TO ENSURE CORRECTNESS OF INFORMATION PROVIDED. DRAFT OF FORM 990 IS ALSO REVIEWED BY THE ORGANIZATION'S EXECUTIVE AND FINANCE COMMITTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW POLICY WITH NEW BOARD MEMBERS. REVIEWED WITH FULL BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED ANNUALLY BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT MEETS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS BEFORE IT IS PRESENTED BEFORE THE FULL BOARD FOR APPROVAL. THE EXECUTIVE COMMITTEE ALSO APPROVES THE SELECTION OF THE AUDITOR.