Treasurer

2011-02-18T15:30:04-00:00 2010-06-30 LINELL JOHNSON CPA PLLC 657 DOE RUN DRIVE KERNERSVILLE NC 27284 990 2009-07-01 050589120 SouthSide United Health Center SOUT 3362938728 3009A Waughtown Street WInston Salem NC 27107 Suzanne Newsome Treasurer 2011-02-18 true LINELL JOHNSON 3367498304 2011-02-18 X 2009 2016-02-24 21:20:13Z SouthSide United Health & Wellness Center Lavastian Glenn 310 Wayside Drive Winston Salem NC 27107 138979 false X X 2004 NC To improve health outcomes and overall wellness of residents living in southeast Winston Salem and Forsyth County by providing high-quality, affordable, culturally competent comprehensive health care services and health education activities to all. 12 12 3 12 0 210197 112991 100 25571 0 1706 417 212003 138979 0 0 6813 51401 0 0 29919 105873 36732 157274 175271 -18295 176693 161735 1174 4510 175519 157225 To improve health outcomes and overall wellness of residents. living in southeast Winston Salem and Forsyth County by providing high-quality, affordable, culturally competent comprehensive health care services and health education activities to all. false false 131003 110000 28979 Health and Wellness 131003 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 3 true false false false false false false false false false false false false false 12 12 false false false false false false false true true false false true true true true false false true true false NC X Suzanne Newsome 3369452403 6350 Shallowford Road Lewisville NC 27023 X Mr Julius Davis Board Chair 001.00 X 0 0 0 Lavastian Glenn Interim Exe. Director 001.00 X 0 0 0 Rosetta WIlliams Board Member 001.00 X 0 0 0 Robert Leak Board Treasurer 001.00 X 0 0 0 Suzanne Newsome Board Secretary 001.00 X 0 0 0 Michele Collins Board Member 001.00 X 0 0 0 Lesbia Castillo Board Member 001.00 X 0 0 0 David Mount Board Member 001.00 X 0 0 0 K Hairston Board Member 001.00 X 0 0 0 Brady Brake Board Member 001.00 X 0 0 0 Richard Lord Board Member 001.00 X 0 0 0 Peggy Valentine Board Member 001.00 X 0 0 0 false false false 2991 110000 112991 Patient Revene 25571 25571 Refunds 176 Non Medical Income 241 417 138979 0 0 0 0 0 0 46658 41472 5186 0 333 250 83 4410 3969 441 0 0 0 0 0 68065 66823 1242 0 13468 2774 10694 0 0 12488 11239 1249 857 771 86 0 375 375 241 241 0 0 4175 4175 Telephone 3577 3219 358 Printing 88 79 9 Postage 452 407 45 Equipment 115 115 License and Permit 50 50 1922 1922 157274 131003 26271 0 18001 135071 158692 26664 176693 161735 1174 4510 1174 4510 X 40322 -87972 135197 245197 175519 157225 176693 161735 X false false false X 247 212003 138979 351229 247 212003 138979 351229 351229 351229 X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Payroll Liabilities 4510 4510 138979 157274 -18295 -18295 990 6 12c The governing body meets monthly to review information that needs to be approved and go over any new policy and/or procedures. Form 990 6 15a The Board meets to go over any new hires and recommendation for hire to stay within compliance of the personnel polices. Form 990 6 15b The Board meets to go over any new hires and recommendation for hire to stay within compliance of the personnel polices.