2026-05-07T18:08:38-06:00 2025-06-30 561816796 Baxter W Starnes CPA PA PO Box 1807 Monroe NC 28111 990 2025-01-01 562117596 HEALTHQUEST OF UNION COUNTY % CHRISTINA OLMSTEAD HEAL 7042262050 415 EAST FRANKLIN STREET MONROE NC 28112 CHRISTINA OLMSTEAD EXECUTIVE DIRECTOR 7042262050 2026-05-07 true BAXTER W STARNES CPA P00350775 7046358035 2026-05-07 2025 2025-03-06 01:10:19Z 352178 false X WWW.HEALTHQUESTPHARMACY.ORG X 1998 NC PROVIDES PRESCRIPTION ASSISTANCE TO LOW-INCOME RESIDENTS THAT HAVE NO PRESCRIPTION INSURANCE. 23 23 9 50 0 0 601813 299779 56858 34729 25619 17670 0 684290 352178 0 0 566476 292436 0 32797 179939 90875 746415 383311 -62125 -31133 1428079 1396153 44111 42857 1383968 1353296 PROVIDES PRESCRIPTION ASSISTANCE TO LOW-INCOME RESIDENTS THAT HAVE NO PRESCRIPTION INSURANCE. false false 314687 PROVIDED PHARMACEUTICALS AND PRESCRIPTION MEDICATIONS TO INDIVIDUALS THAT HAVE NO PRESCRIPTION INSURANCE AND CANNOT AFFORD THEIR MEDICATIONS OTHERWISE. THE INDIVIDUALS SERVED RESIDE IN UNION, ANSON, AND STANLY COUNTIES IN NORTH CAROLINA, AND CHESTERFIELD AND LANCASTER COUNTIES IN SOUTH CAROLINA. THE ORGANIZATION ASSISTED APPROXIMATELY 584 UNDUPLICATED CLIENTS IN THE SHORT YEAR ENDED JUNE 30, 2025 AND FILLED APPROXIMATELY 10,442 PRESCRIPTIONS. 314687 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 9 true false false false false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true false true true false false NC SC X JACQUELYN GASKINS 7042262050 415 E FRANKLIN ST MONROE NC 28112 X JULIE HELMS FORMER CHAIR 1.00 0.00 X X 0 0 0 ROHIT SHETTY AUDIT COMMITTEE 1.00 0.00 X X 0 0 0 SHARON LITTLE TREASURER 2.00 0.00 X X 0 0 0 CHRIS TILLMAN BOARD MEMBER 1.00 0.00 X 0 0 0 TOMIE BENTON BOARD MEMBER 1.00 0.00 X 0 0 0 RAY BLACK GOVERNANCE COMMITTEE 2.00 0.00 X X 0 0 0 GABE BROOME BOARD MEMBER 1.00 0.00 X 0 0 0 KELLY BYRD BOARD MEMBER 1.00 0.00 X 0 0 0 LOGAN COBB VICE CHAIR 2.00 0.00 X X 0 0 0 SUSAN HENN SECRETARY 2.00 0.00 X X 0 0 0 GEORGE HIBISH BOARD MEMBER 1.00 0.00 X 0 0 0 CHUCK HOOVER BOARD MEMBER 1.00 0.00 X 0 0 0 GEORGE HOWARD BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL JORDAN BOARD CHAIR 3.00 0.00 X X 0 0 0 CARRIE KENNEDY BOARD MEMBER 1.00 0.00 X 0 0 0 NAVEED ULHAQ BOARD MEMBER 1.00 0.00 X 0 0 0 ANGELA WATKINS BOARD MEMBER 1.00 0.00 X 0 0 0 ROB MCCAIN BOARD MEMBER 1.00 0.00 X 0 0 0 GEORGE MASSEY BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID SIMMONS BOARD MEMBER 1.00 0.00 X 0 0 0 JENN WILSON BOARD MEMBER 1.00 0.00 X 0 0 0 ELAINE WARTINGER BOARD MEMBER 1.00 0.00 X 0 0 0 THALIA HERNANDEZ BOARD MEMBER 1.00 0.00 X 0 0 0 0 0 0 0 false false false 85798 15160 198821 39500 299779 CLIENT FEES 456110 34617 34617 OTHER REVENUE 456110 112 112 34729 17670 17670 85798 0 352178 52399 0 0 X 223631 185483 21758 16390 68805 56768 6768 5269 210 210 14273 10637 3636 4130 2084 1416 630 9938 9053 674 211 60 48 9 3 1031 1031 8994 8095 899 5861 5640 190 31 PRINTING AND FORMS 817 491 81 245 MISCELLANEOUS & CONTINGENCY 1242 1079 163 MEMBERSHIP DUES AND LICENSES 1254 1168 23 63 MERCHANT FEES & BANK CHARG 1259 1153 106 41806 31957 9849 383311 314687 35827 32797 253051 217057 106381 111434 109782 108980 8142 4545 748249 346090 411153 402159 539570 551978 1428079 1396153 44111 42857 44111 42857 X 1274186 1244316 109782 108980 1383968 1353296 1428079 1396153 X -31133 461 X false true X true false X 505765 676545 862268 477139 299779 2821496 102063 80881 68737 56060 34729 342470 607828 757426 931005 533199 334508 3163966 0 0 0 0 0 0 3163966 2104 316 22815 15178 17670 58083 2104 316 22815 15178 17670 58083 609932 757742 953820 548377 352178 3222049 0.98200 0.98910 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 474898 233463 241435 61523 59088 2435 61828 53539 8289 402159 1036168 683990 683990 352178 352178 1129426 746115 746115 383311 383311 Part XI, Line 2d-Other revenue included on Sch D but not on 990 THE ORGANIZATION HAS ELECTED TO CHANGE THE FISCAL YEAR FOR THE ORGANIZATION FROM A CALENDAR YEAR TO A FISCAL YEAR OF JUNE 30. AS A RESULT OF THE CHANGE THE ORGANIZATION CHOSE TO HAVE AN AUDIT FOR THE 18 MONTH PERIOD FROM JANUARY 1, 2024 TO JUNE 30, 2025. THE AUDITED FINANCIAL STATEMENTS REVENUES ARE FOR THE FULL 18 MONTH PERIOD. THIS CHANGE REQUIRED A FORM 990 TO BE FILED FOR THE CALENDAR YEAR 2024 AND A FORM 990 FOR THE SHORT YEAR ENDING JUNE 30, 2025. THE REVENUES NOT INCLUDED ON THIS FORM 990 REPRESENTS THE REVENUES REPORTED ON THE FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2024. Part XII, Line 2d-Other expenses included on Sch D but not on 990 THE ORGANIZATION HAS ELECTED TO CHANGE THE FISCAL YEAR FOR THE ORGANIZATION FROM A CALENDAR YEAR TO A FISCAL YEAR OF JUNE 30. AS A RESULT OF THE CHANGE THE ORGANIZATION CHOSE TO HAVE AN AUDIT FOR THE 18 MONTH PERIOD FROM JANUARY 1, 2024 TO JUNE 30, 2025. THE AUDITED FINANCIAL STATEMENTS EXPENSES ARE FOR THE FULL 18 MONTH PERIOD. THIS CHANGE REQUIRED A FORM 990 TO BE FILED FOR THE CALENDAR YEAR 2024 AND A FORM 990 FOR THE SHORT YEAR ENDING JUNE 30, 2025. THE EXPENSES NOT INCLUDED ON THIS FORM 990 REPRESENTS THE EXPENSES REPORTED ON THE FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2024. GOLF TOURN 49327 49327 FR BREAKFAST 32871 32871 82198 82198 82198 X 6 39500 COST false true false Form 990 governing body review Part VI line 11 THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE CHAIRMAN REVIEW FORM 990 WITH THE TAX PREPARER BEFORE THE RETURN IS FILED TO ENSURE CORRECTNESS OF THE INFORMATION. DRAFT OF FORM 990 IS ALSO REVIEWED BY THE ORGANIZATIONS EXECUTIVE AND FINANCE COMMITTEE BEFORE FILING. Conflict of interest policy compliance Part VI line 12c BOARD REVIEWS POLICY WITH NEW MEMBERS AND IS REVIEWED WITH THE FULL BOARD ANNUALLY CEO executive director top management comp Part VI line 15a EXECUTIVE DIRECTORS SALARY IS CONTRACTED THROUGH ATRIUM HEALTH WHO DETERMINES THE ANNUAL SALARY UNDER THE AGREEMENT WITH ATRIUM HEALTH. Governing documents etc available to public Part VI line 19 UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 THE OTHER CHANGES IN NET ASSETS IS TO RECONCILE THE ENDING NET ASSETS FOR THE SHORT YEAR ENDED JUNE 30, 2025 TO THE GENERAL LEDGER FOR THE 18 MONTH PERIOD THEN ENDED AS A RESULT OF CHANGING THE ORGANIZATIONS YEAR END FROM CALENDAR YEAR TO FISCAL YEAR. List of other expenses Part IX line 24e PHARMACEUTICALS $ 17,455 PHARMACY COMPUTER MAINTENANCE 3,708 DIABETIC SUPPLIES 3,601 NON MEDICATION SOFTWARE & INTERPRETERS 3,000 RX SUPPLIES & LABELS 2,522 ESCRIPT FEES & EXPENSES 1,053 EDUCATION & DEVELOPMENT 422 SECURITY OFFICER & SECURITY MONITORING 196 TOTAL $ 31,957 General explanation attachment THE BOARD OF DIRECTORS HAS ELECTED TO CHANGE THE FISCAL YEAR OF THE ORGANIZATION TO JUNE 30 BEGINNING JANUARY 1, 2025. A SHORT YEAR RETURN IS BEING FILED FOR THE SIX MONTH PERIOD ENDING JUNE 30, 2025 TO EFFECT THE CHANGE. THE AUDIT OF THE RECORDS FOR THIS SHORT YEAR PERIOD WAS INCLUDED IN THE AUDIT OF THE 18 MONTH PERIOD JANUARY 1, 2024 TO JUNE 30, 2025.