2026-08-11T08:27:09-04:00 2025-09-30 561056216 MCCANNON ROGERS DRISCOLL & ASSOC LLP PO BOX 339 GASTONIA NC 280530339 990 2024-10-01 581958398 GASTON FAMILY HEALTH SERVICES INC GAST 7048743313 200 E SECOND AVENUE GASTONIA NC 28052 JARRETT MORRIS CFO 7048741905 2026-02-15 true false BENJAMIN P ALBRIGHT III P02010022 7048670264 2026-08-11 X 2024 2025-03-06 01:10:19Z KINTEGRA HEALTH ROBERT SPENCER 200 E SECOND AVENUE GASTONIA NC 28052 162631416 false X WWW.KINTEGRA.ORG X 1991 NC GASTON FAMILY HEALTH SERVICES IS A COMMUNITY-SPONSORED, FAMILY-CENTERED PROVIDER OF HEALTH CARE, EDUCATION, AND PREVENTIVE CARE WITHOUT REGARD TO THE ABILITY TO PAY. 22 22 1484 42 0 16249319 17474241 116914413 140706263 336406 1035477 1578160 3151737 135078298 162367718 0 0 65881337 78114799 0 0 62858009 64548137 128739346 142662936 6338952 19704782 78844372 103463954 29490219 34590385 49354153 68873569 GASTON FAMILY HEALTH SERVICES IS A COMMUNITY-SPONSORED, FAMILY-CENTERED PROVIDER OF HEALTH CARE, EDUCATION, AND PREVENTIVE CARE WITHOUT REGARD TO THE ABILITY TO PAY. false false 120092336 140706263 PROVIDED PRIMARY MEDICAL CARE, DENTAL, AND BEHAVIORAL CARE FOR THE UNINSURED AND UNDERINSURED. 120092336 true true false false false false false false false false true false false true true true true false false false false false 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 true 56 0 1484 false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false X JARRETT MORRIS 7048743313 200 E SECOND AVENUE GASTONIA NC 28052 X ROBERT SPENCER CEO 40.00 X 799938 0 61000 SURENDRA SINGH SIDHU PROVIDER 40.00 X 306337 0 37875 EUGENE REYNOLDS PROVIDER 40.00 X 298158 0 30266 SHIRLEY OCLOO MEDICAL DIRE 40.00 X 283470 0 44372 SHANA JAMES-NZAMBELE PROVIDER 40.00 X 250726 0 21180 AREGAI GIRMAY PROVIDER 40.00 X 223764 0 39291 KATHLEEN HARKNETT ASSISTANT ME 40.00 X 218185 0 35985 REVONDA JESSUP PODIATRIST 40.00 X 222235 0 26756 VERONICA FEDUNIEC COO 40.00 X 219449 0 22071 REVA HOLLAND VP MED. OPER 40.00 X 197064 0 27397 TAMEKO SOWELL CHIEF DENTAL 40.00 X 188474 0 17107 ERIN LIND MYER BEHAV HEALTH 40.00 X 169214 0 31975 JESSICA JACKSON ASSISTANT DE 40.00 X 173625 0 21431 SENANU K OCLOO CIO 40.00 X 162711 0 26560 LAVONDIA ALEXANDER CQO 40.00 X 166607 0 20944 JARRETT MORRIS CFO 40.00 X 161611 0 16308 JENNIFER BENNETT BOARD MEMBER 1.00 X 0 0 0 RALPH BENTLEY BOARD MEMBER 1.00 X 0 0 0 PAULA BLACK BOARD MEMBER 1.00 X 0 0 0 LAURA CLARK BOARD MEMBER 1.00 X 0 0 0 LOUISE GRIGG BOARD MEMBER 1.00 X 0 0 0 JOHN HERRERA VICE CHAIRMA 2.00 X X 0 0 0 PHIL HINELY CHAIRMAN 2.00 X X 0 0 0 MICHELE KNAPP BOARD MEMBER 1.00 X 0 0 0 JAMES MACOMSON BOARD DIRECT 1.00 X 0 0 0 THERESA MATTHEWS BOARD MEMBER 1.00 X 0 0 0 JENNIFER MCCRACKEN BOARD MEMBER 1.00 X 0 0 0 BRIAN MCGINNIS BOARD MEMBER 1.00 X 0 0 0 KRISTIN MONZA BOARD MEMBER 1.00 X 0 0 0 CHUCK MOORE BOARD MEMBER 1.00 X 0 0 0 RAMONA NEAL BOARD MEMBER 1.00 X 0 0 0 STEPHANIE PARENT BOARD MEMBER 1.00 X 0 0 0 SCOTT SCARBOROUGH TREASURER 2.00 X X 0 0 0 SHIRLEY STOWE SECRETARY 2.00 X X 0 0 0 REID THORNBURG BOARD MEMBER 1.00 X 0 0 0 DR NICOLE WATERS BOARD MEMBER 1.00 X 0 0 0 THOMAS WILLIAMS BOARD MEMBER 1.00 X 0 0 0 BETTY WORTHY BOARD MEMBER 1.00 X 0 0 0 4041568 480518 32 false true false 13528001 3946240 17474241 FAMILY HEALTH CLINIC 140706263 140706263 140706263 660696 660696 638479 263698 374781 374781 374781 OTHER INCOME 3151737 3151737 3151737 162367718 144232781 660696 59737287 47789830 11947457 13660880 10928704 2732176 4716632 3773306 943326 245621 245621 658928 658928 117329 117329 1192735 954188 238547 3108967 2997683 111284 514153 514153 25885 25885 2713248 1996247 717001 390830 312664 78166 PHARMACEUTICAL SUPPLIES 24719523 24719523 CONTRACTED SERVICES 19474104 15579283 3894821 SYSTEM UPGRADES 2908801 2908801 TELEPHONE 1729532 1383626 345906 6748481 6748481 142662936 120092336 22570600 0 18383352 34736793 4146219 2589812 5709491 9724326 1109690 1388099 629454 589230 45467244 13600035 26016656 31867209 4303750 4303750 18545760 18264735 78844372 103463954 14029059 16970749 960030 870032 14501130 16749604 29490219 34590385 X 48794590 67755903 559563 1117666 49354153 68873569 78844372 103463954 X 19704782 -185366 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25244516 3667765 21576751 11775447 7206789 4568658 8447281 2725481 5721800 31867209 LEASE RIGHT OF USE 14402827 OTHER RECEIVABLES 2581898 CASH SURRENDER - LIFE INSURANCE 945967 BENEFICIAL INTEREST HELD BY OTHERS 202242 SECURITY DEPOSIT 131801 18264735 OPERATING LEASE 14898909 RESERVE ON THIRD-PARTY PAYER SETTLEM 1850695 16749604 X 164048854 93000 1588136 1681136 162367718 162367718 144529438 93000 1773502 1866502 142662936 142662936 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2025 AND 2024. THE ORGANIZATION HAS TAX YEARS ENDING SEPTEMBER 30, 2024, 2023, AND 2022 SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XI, LINE 2D DONATED INVENTORY 1,468,883 HIGHLAND GROCERY EXPENSES 119,253 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONATED INVENTORY 1,468,883 NON-CASH LEASE 185,366 HIGHLAND GROCERY EXPENSES 119,253 false false false false false false false false false ROBERT SPENCER CEO 405312 394626 61000 860938 SURENDRA SINGH SIDHU PROVIDER 300000 6337 21115 16760 344212 EUGENE REYNOLDS PROVIDER 260171 37987 23471 6795 328424 SHIRLEY OCLOO MEDICAL DIRECTOR 264837 18633 27612 16760 327842 SHANA JAMES-NZAMBELE PROVIDER 246807 3919 21180 271906 AREGAI GIRMAY PROVIDER 223764 22531 16760 263055 KATHLEEN HARKNETT ASSISTANT MED DIRECT 218185 19225 16760 254170 REVONDA JESSUP PODIATRIST 222235 21011 5745 248991 VERONICA FEDUNIEC COO 219449 22071 241520 REVA HOLLAND VP MED. OPERATIONS 180535 16529 7997 19400 224461 TAMEKO SOWELL CHIEF DENTAL OFFICER 188474 17107 205581 ERIN LIND MYER BEHAV HEALTH OFFICER 162377 6837 15215 16760 201189 JESSICA JACKSON ASSISTANT DENTAL DIR 173625 14636 6795 195056 SENANU K OCLOO CIO 156437 6274 13959 12601 189271 LAVONDIA ALEXANDER CQO 166607 14149 6795 187551 JARRETT MORRIS CFO 161611 16308 177919 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED FIRST TO THE FINANCE COMMITTEE AND THEN PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS AND STAFF TO ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS. EMPLOYEES ARE ADVISED OF CONFLICT OF INTEREST POLICIES UPON HIRING. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS A PERSONNEL COMMITTEE THAT REVIEWS INTERNAL DOCUMENT AND NATIONAL SURVEY DATA AND MAKES RECOMMENDATION TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SETTING SALARIES FOR ALL OTHER EMPLOYEES. A PERFORMANCE REVIEW IS CONDUCTED ANNUALLY, AND BASED UPON THIS PLUS CONSIDERATION OF MARKET AND INDUSTRY COMPENSATION FOR LIKE POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DONATED INVENTORY 1,468,883 HIGHLAND GROCERY EXPENSES 119,253 DONATED INVENTORY -1,468,883 NON-CASH LEASE -185,366 HIGHLAND GROCERY EXPENSES -119,253 TOTAL -185,366