2011-08-04T13:50:57-05:00 2010-12-31 POTTER & COMPANY PA 114 N CHURCH STREET MONROE NC 28112 990 2010-01-01 562117596 HEALTHQUEST OF UNION COUNTY HEAL 7042262050 415 EAST FRANKLIN STREET MONROE NC 28112 HEATHER HORNE 7042262050 2011-08-04 1 BAXTER W STARNES CPA 7042838189 2010 2016-02-24 21:20:13Z HEATHER HORNE 710 E WADE STREET WADESBORO NC 28170 495411 0 X WWW.HEALTHQUESTPHARMACY.ORG X 1998 NC PROVIDE PHARMACEUTICALS AND DRUGS TO NEEDY INDIVIDUALS 18 18 0 0 0 0 430799 356668 118639 132866 6506 5877 0 0 555944 495411 0 0 0 0 0 318835 0 0 38602 0 181784 0 500619 555944 -5208 1015871 1012215 31224 32776 984647 979439 PROVIDE PHARMACEUTICALS AND DRUGS TO NEEDY INDIVIDUALS 0 0 409266 356668 132866 PROVIDED PHARMACEUTICALS AND PRESCRIPTION DRUGS 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 1,546 CLIENTS IN 2010 AND FILLED OVER 48,000 PRESCRIPTIONS. 409266 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 1 5 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 SC NC X JACKIE GASKINS 7042262050 415 E FRANKLIN ST MONROE NC 28112 X BOB CURRY 2.00 X X 0 0 0 GARY JEWELL 1.00 X 0 0 0 DON RICHARDSON 1.00 X 0 0 0 JANE AUSTIN 1.00 X 0 0 0 JAIME WISE 1.00 X 0 0 0 MARGARET MEACHEM 1.00 X 0 0 0 LARRY LEAKE 1.00 X 0 0 0 LYDIA LION 1.00 X 0 0 0 PATTY PRESLAR 1.00 X 0 0 0 DAVE VAN BLARCOM 1.00 X 0 0 0 FRANK ELLIOTT 1.00 X X 0 0 0 BRENT LAMMERS 1.00 X X 0 0 0 CHAD GRIFFIN 1.00 X 0 0 0 ELONA EDWARDS 1.00 X X 0 0 0 RUTH DEASON 1.00 X 0 0 0 KATHY IPAPO 1.00 X 0 0 0 MAX MELTON 1.00 X 0 0 0 BILL NORWOOD 1.00 X 0 0 0 JACKY OLIN 1.00 X 0 0 0 LISA STARNES 1.00 X 0 0 0 0 0 0 0 0 0 0 0 356668 66000 356668 CLIENT FEES 446110 132866 132866 132866 5877 5877 495411 132866 0 5877 242061 187703 29758 24600 76774 59534 9438 7802 3060 3060 1953 1953 8069 2824 4035 1210 1309 982 262 65 18661 16795 1866 PHARMACEUTICALS 81420 81420 INSURANCE - LIABILITY 8495 8495 CONTRACT LABOR 6860 6860 MEDICAL SUPPLIES 6302 6302 UTILITIES 6106 5495 611 39549 30903 3721 4925 500619 409266 52751 38602 35096 38173 197345 255222 191389 146094 8250 7597 675959 110830 583791 565129 1015871 1012215 31224 32776 31224 32776 X 793258 833345 191389 146094 984647 979439 1015871 1012215 -5208 0 X 0 1 0 X 0 X 547136 614854 389124 430799 356668 2338581 122990 102595 103620 118639 132866 580710 670126 717449 492744 549438 489534 2919291 0 0 0 2919291 5196 6375 6598 6506 5877 30552 5196 6375 6598 6506 5877 30552 675322 723824 499342 555944 495411 2949843 0.98960 0.98970 0.01040 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 426648 51508 375140 48718 18351 30367 50593 40971 9622 565129 495411 500619 -5208 0 -5208 495411 0 495411 0 495411 500619 0 500619 0 500619 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS ADOPTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2010 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2008, 2009 AND 2010 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. AS OF DECEMBER 31, 2010, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS, INCLUDING UNRELATED BUSINESS INCOME REPORTED ON FORM 990T, THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. X SALARIES AND BENEFITS 1 66000 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 INSURE CORRECTNESS OF INFORMATION PROVIDED. 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