2026-04-09T11:37:06-05:00 2025-05-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2024-06-01 050589120 UNITED HEALTH CENTERS UNIT 3369551379 PO BOX 12341 WINSTONSALEM NC 27117 ANTHONY HANSARD CHIEF FINANCIAL OFFICER 3369551379 2026-04-08 1 0 ADRIENNE MCKINNEY P00819656 3362944494 2026-04-08 2024 2025-03-06 01:10:19Z RODERICK BROWN PO BOX 12341 WINSTONSALEM NC 27117 8075775 0 X WWW.UHCENTERS.ORG X 2004 NC TO PROVIDE COMPREHENSIZE HEALTHCARE SERVICES REGARDLESS OF INCOME OR INSURANCE STATUS 7 7 62 0 0 0 4060588 4011763 1956374 4036553 2 27084 0 375 6016964 8075775 0 0 0 0 3236113 4006923 0 0 0 2043943 2423255 5280056 6430178 736908 1645597 3360648 4893757 1287504 1175016 2073144 3718741 TO PROVIDE CARE WHILE BUILDING HEALTHIER COMMUNITIES. THE VISION OF THE UHC'S LEADERSHIP IS TO PROVIDE A HIGH LEVEL OF CARE AND EDUCATION THAT WILL POSITIVELY IMPACT NEIGHBORHOODS, COMMUNITIES, AND ULTIMATELY BE A WORLD MODEL FOR QUALITY CARE. 0 0 3000321 4036928 PROVIDING HIGH-QUALITY, AFFORDABLE, CULTURALLY COMPETENT COMPREHENSIVE HEALTH CARE SERVICES AND IMPROVING HEALTH LITERACY. 3000321 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 22 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 NC X THE ORGANIZATION 3369551379 PO BOX 12341 WINSTONSALEM NC 27117 SOPHIA RUSSELL VICE CHAIR 1.00 X X 0 0 0 LOLITA CHAPPEL-AIKEN CHAIR 3.00 X X 0 0 0 JEROME MYERS SECRETARY 1.00 X X 0 0 0 JASMINE BARBER BOARD MEMBER 1.00 X 0 0 0 OBIE JOHNSON BOARD MEMBER 0.30 X 0 0 0 TOMMY HICKS BOARD MEMBER 0.30 X 0 0 0 CARLLET MCDONALD BOARD MEMBER 0.30 X 0 0 0 JEFFREY HOWARD CFO 40.00 X 6838 0 0 ROD BROWN CEO 40.00 X 164808 0 16686 RAVEN HEWITT DIRECTORY OF PHARMACY 40.00 X 139403 0 0 NANCY PEREZ FNP 40.00 X 119268 0 10535 TRACY NORWOOD DNP 40.00 X 114866 0 615 EMILIE MCNAIR FNP 40.00 X 115201 0 8301 LINSEY SACHS PHYSICIAN 40.00 X 139063 0 23019 799447 0 59156 6 0 1 0 0 3689522 322241 4011763 PATIENT REVENUE 621111 4036553 4036553 4036553 27084 27084 MEDICAL RECORDS REVENU 621111 375 375 375 8075775 4036928 0 27084 X 300705 130522 170183 3032834 1364776 1668058 423573 127072 296501 249811 112415 137396 37500 1875 35625 21500 13975 7525 779677 346960 432717 28452 15807 12645 64995 28730 36265 389584 160330 229254 16998 13598 3400 104770 77568 27202 76126 38063 38063 59858 41901 17957 SUPPLIES 359201 53880 305321 BAD DEBT EXPENSE 190621 190621 LAB SERVICE 152145 152145 PROFESSIONAL MEMBERSHIP 117446 105701 11745 24382 24382 6430178 3000321 3429857 0 1500089 1485246 0 1900563 0 15000 387266 207357 26042 27871 1067490 705275 357970 362215 1089281 895505 3360648 4893757 183955 257444 1103549 917572 1287504 1175016 X 2073144 3718741 2073144 3718741 3360648 4893757 1645597 0 X 0 1 X 1 1 1 X 3260721 4749129 4657464 4060588 4011763 20739665 3260721 4749129 4657464 4060588 4011763 20739665 20739665 20 3 2 2 27084 27111 20766776 9462885 0.99870 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94701 94701 136345 35645 100700 836444 669630 166814 362215 OPERATING LEASE RIGHT OF USE ASSET 879592 OTHER ASSETS 15913 895505 OPERATING LEASE LIABILITY, CURRENT PORTION 177166 OPERATING LEASE LIABILITY, NONCURRENT PORTION 740406 917572 X 8075775 0 8075775 0 8075775 6430178 0 6430178 0 6430178 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, 2025. X 0 0 0 0 0 0 0 0 0 ROD BROWN CEO 164808 0 0 0 0 0 0 0 16686 0 181494 0 0 0 LINSEY SACHS PHYSICIAN 139063 0 0 0 0 0 23000 0 19 0 162082 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 OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 13,917. MANAGEMENT AND GENERAL EXPENSES 264,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,331. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 279,280. MANAGEMENT AND GENERAL EXPENSES 150,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429,662. CONSULTING: PROGRAM SERVICE EXPENSES 53,763. MANAGEMENT AND GENERAL EXPENSES 17,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,684.