2022-09-09T13:02:06-07:00 2022-05-31 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2021-06-01 581387324 PERSON FAMILY MEDICAL CENTER PERS 3365999271 PO BOX 350 ROXBORO NC 27573 Glenn Martin CHIEF EXECUTIVE OFFICER 3365999271 2022-09-09 true Glenn Martin XXX-XX-XXXX Terry Horne CPA P00120946 6154447293 2022-09-09 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z GLENN MARTIN PO BOX 350 ROXBORO NC 27573 6120896 false X N/A X 1980 NC THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. 10 10 54 0 0 0 2834410 2592475 3553094 3528421 0 0 6387504 6120896 0 0 3527219 4028782 0 0 1554650 2008085 5081869 6036867 1305635 84029 3108470 2898467 557645 349505 2550825 2548962 THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. false false 5228853 0 3528421 THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 23,400 VISITS WERE PROVIDED DURING THE YEAR. 5228853 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 3 0 true 54 true false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false X JANET WALKER 3365992900 702 N MAIN STREET ROXBORO NC 27573 FRONCELLO BUMPASS BOARD MEMBER 1.00 X 0 0 0 ANITA MEEKS BOARD MEMBER 1.00 X 0 0 0 LARRY COLE BOARD MEMBER 1.00 X 0 0 0 CARLTON PAYLOR BOARD MEMBER 1.00 X 0 0 0 RONALD DUNEVANT BOARD MEMBER 1.00 X 0 0 0 GERALDINE YANCEY BOARD MEMBER 1.00 X 0 0 0 VICTORIA O'DUFFY BOARD MEMBER 1.00 X 0 0 0 TAMMY DAY BOARD MEMBER 1.00 X 0 0 0 VANESSA DALE MCGHEE BOARD MEMBER 1.00 X 0 0 0 SHERRY CLAYTON BOARD MEMBER 1.00 X 0 0 0 GLENN MARTIN CHIEF EXECUTIVE OFFICER 40.00 X 100679 0 13013 JANET WALKER CHIEF FINANCIAL OFFICER 40.00 X 95205 0 25994 RENEE GASKEY-FOLEY DENTAL DIRECTOR 40.00 X 143423 0 2578 SAFWAT NASRAT MEDICAL DIRECTOR 40.00 X 88267 0 0 ALISA PALIY DIRECTOR OF BEHAVIORAL HEALTH 40.00 X 312132 0 30510 RIVKAH STACK DENTIST 40.00 X 132273 0 15118 TAMARA STARR FNP - BEHAVIORAL HEALTH 40.00 X 141043 0 14189 ANNIE CHEN DENTIST 40.00 X 134099 0 22500 DEMAURA RUSSELL PHYSICIAN 40.00 X 161601 0 1911 LAURA WINSLOW PHYSICIAN 40.00 X 146977 0 22500 1455699 0 148313 8 false true false 2431487 160988 87400 2592475 PATIENT FEES 621111 3528421 0 0 3528421 6120896 3528421 0 0 879552 848881 30671 0 2544096 2084633 459463 0 56072 48222 7850 0 297278 253746 43532 0 251784 216534 35250 0 39930 0 39930 0 358212 312034 46178 0 48794 39035 9759 0 149079 106670 42409 0 410795 367020 43775 0 61403 49122 12281 0 18227 8194 10033 0 3260 2608 652 0 107025 85697 21328 0 17237 14414 2823 0 CONTRACT 340B ADMIN AND DISPENSING FEES 287045 287045 0 0 MEDICAL SUPPLIES 496678 496678 0 0 RECRUITMENT AND PATIENT EDUCATION 10400 8320 2080 0 6036867 5228853 808014 0 1091494 860192 202613 202674 126703 163012 525576 477256 4555 3147 2777144 1584958 1157529 1192186 3108470 2898467 342645 349505 215000 557645 349505 X 2464934 2548962 85891 2550825 2548962 3108470 2898467 X 84029 -1 -85891 X false true X true true true X 0 1349200 1355191 1818464 2834410 2592475 9949740 0 0 1349200 1355191 1818464 2834410 2592475 9949740 0 9949740 45 18 11 0 0 74 0 0 9949814 14721805 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158307 158307 1305331 668490 636841 1298694 916468 382226 14812 14812 1192186 6120896 6120896 6120896 6036867 6036867 6036867 X X false false false false false false false false false ALISA PALIY 312132 0 0 0 0 0 3000 0 27510 0 342642 0 0 0 TAMARA STARR 141043 0 0 0 0 0 3000 0 11189 0 155232 0 0 0 ANNIE CHEN 134099 0 0 0 0 0 3000 0 19500 0 156599 0 0 0 DEMAURA RUSSELL 161601 0 0 0 0 0 0 0 1911 0 163512 0 0 0 LAURA WINSLOW 146977 0 0 0 0 0 3000 0 19500 0 169477 0 0 0 X 7220 87400 FMV false true false Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE Pt VI, Line 19 UPON WRITTEN REQUEST. Pt VI, Line 11b THE FORM 990 IS GIVEN TO FINANCE COMMITTEE FOR REVIEW AND THEN Pt VI, Line 11b FORWARDED TO BOARD OF DIRECTORS FOR REVIEW. Pt VI, Line 12c THE EXCUTIVE DIRECTOR CLOSELY MONITORS POSSIBLE SITUATIONS Pt VI, Line 12c FOR CONFLICT OF INTEREST WITHIN THE ORGANIZATION. Pt XI LINE 9 REPRESENTS THE NET CHANGE IN NET ASSETS WITH Pt XI DONOR RESTRICTIONS FOR THE YEAR.