Nonprofit · EIN 58-1387324
PERSON FAMILY MEDICAL CENTER INCORPORATED
Tax-exempt · ROXBORO, NC 27573
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $6,852,133 | $7,710,351 | -$858,218 | $3,305,331 | $765,315 | $2,540,016 |
| May 31, 2024 | 990 | $7,333,759 | $8,104,957 | -$771,198 | $3,873,052 | $609,143 | $3,263,909 |
| May 31, 2022 | 990 | $6,120,896 | $6,036,867 | $84,029 | $2,898,467 | $349,505 | $2,548,962 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $1,640,079
- of which government grants
- $1,638,929
- Program service revenue
- $5,212,054
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,104,251
- Other salaries and wages
- $3,338,420
- Salaries, compensation and benefits (total)
- $5,338,211
- Professional fundraising fees
- $0
- Accounting fees
- $56,110
- Occupancy
- $89,702
- Travel
- $24,280
- Depreciation
- $171,415
- Program services (functional)
- $6,720,620
- Management and general (functional)
- $989,731
Balance sheet and other
- Total assets, start of year
- $3,873,052
- Total assets, end of year
- $3,305,331
- Total liabilities, end of year
- $765,315
- Net assets, end of year
- $2,540,016
- Land, buildings and equipment
- $1,546,675
- Net assets without donor restrictions
- $2,540,016
- Gross receipts
- $6,852,133
- Employees
- 63
- Volunteers
- 0
- Year formed
- 1980
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALISA PALIY | DIRECTOR OF BEHAVIORAL HEALTH Officer | 40 | $372,375 | $12,516 |
| SAFWAT NASRAT | MEDICAL DIRECTOR Officer | 40 | $301,600 | $3,000 |
| GENES KAUR | DENTIST Highest-paid employee | 40 | $217,372 | $0 |
| RENEE GASKEY-FOLEY | DENTAL DIRECTOR Officer | 40 | $195,729 | $1,200 |
| JOHN ILLSLEY | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $124,025 | $11,352 |
| GLENN MARTIN | CHIEF EXECUTIVE OFFICER Officer | 40 | $120,000 | $11,829 |
| PUSHPINDER GILL | NURSE PRACTITIONER Highest-paid employee | 40 | $127,646 | $3,000 |
| JULIE THOMPSON | NURSE PRACTITIONER Highest-paid employee | 40 | $126,492 | $3,000 |
| KAITLYN LYTLE | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $113,988 | $11,829 |
| JANET WALKER | FORMER CHIEF FINANCIAL OFFICER Officer | 40 | $95,536 | $11,829 |
| FRONCELLO BUMPASS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANITA MEEKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY COLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARLTON PAYLOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RONALD DUNEVANT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALDINE YANCEY | BOARD MEMBER Trustee or director | 1 | $0 |
| VICTORIA O'DUFFY | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMMY DAY | BOARD MEMBER Trustee or director | 1 | $0 |
| VANESSA DALE MCGHEE | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRY CLAYTON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALISA PALIY | DIRECTOR OF BEHAVIORAL HEALTH Officer | 40 | $354,446 | $11,998 |
| SAFWAT NASRAT | MEDICAL DIRECTOR Officer | 40 | $289,842 | $3,000 |
| GENES KAUR | DENTIST Highest-paid employee | 40 | $191,819 | $0 |
| RENEE GASKEY-FOLEY | DENTAL DIRECTOR Officer | 40 | $157,267 | $1,200 |
| VICKIE THOMAS | NURSE PRACTITIONER Highest-paid employee | 40 | $154,410 | $0 |
| JANET WALKER | CHIEF FINANCIAL OFFICER Officer | 40 | $125,133 | $11,829 |
| GLENN MARTIN | CHIEF EXECUTIVE OFFICER Officer | 40 | $123,815 | $11,850 |
| JULIE THOMPSON | NURSE PRACTITIONER Highest-paid employee | 40 | $124,675 | $3,000 |
| JOHN ILLSLEY | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $111,233 | $11,352 |
| KAITLYN LYTLE | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $97,475 | $11,829 |
| FRONCELLO BUMPASS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANITA MEEKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY COLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARLTON PAYLOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RONALD DUNEVANT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GERALDINE YANCEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VICTORIA O'DUFFY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAMMY DAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VANESSA DALE MCGHEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHERRY CLAYTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2022: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALISA PALIY | DIRECTOR OF BEHAVIORAL HEALTH Officer | 40 | $312,132 | $30,510 |
| LAURA WINSLOW | PHYSICIAN Highest-paid employee | 40 | $146,977 | $22,500 |
| DEMAURA RUSSELL | PHYSICIAN Highest-paid employee | 40 | $161,601 | $1,911 |
| ANNIE CHEN | DENTIST Highest-paid employee | 40 | $134,099 | $22,500 |
| TAMARA STARR | FNP - BEHAVIORAL HEALTH Highest-paid employee | 40 | $141,043 | $14,189 |
| RIVKAH STACK | DENTIST Highest-paid employee | 40 | $132,273 | $15,118 |
| RENEE GASKEY-FOLEY | DENTAL DIRECTOR Officer | 40 | $143,423 | $2,578 |
| JANET WALKER | CHIEF FINANCIAL OFFICER Officer | 40 | $95,205 | $25,994 |
| GLENN MARTIN | CHIEF EXECUTIVE OFFICER Officer | 40 | $100,679 | $13,013 |
| SAFWAT NASRAT | MEDICAL DIRECTOR Officer | 40 | $88,267 | $0 |
| FRONCELLO BUMPASS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANITA MEEKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY COLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARLTON PAYLOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RONALD DUNEVANT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GERALDINE YANCEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VICTORIA O'DUFFY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAMMY DAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VANESSA DALE MCGHEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHERRY CLAYTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 350, ROXBORO, NC 27573-0350
- Principal officer (990 for 2024)
- GLENN MARTIN, PO BOX 350, ROXBORO, NC 27573
- Signed the 990
- GLENN MARTIN, CHIEF EXECUTIVE OFFICER
- Phone
- (336) 599-9271
- Return prepared by
- Terry Horne CPA Inc
Mission
THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
Program accomplishments
- 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 21,100 VISITS WERE PROVIDED DURING THE YEAR.Expenses $6,720,620 · revenue $5,212,054
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1387324
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E320)
- Assets (IRS master file)
- $3,305,331
- Income (IRS master file)
- $6,852,133
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $6,852,133 | $7,710,351 | $3,305,331 | XML |
| 990 | May 2024 | $7,333,759 | $8,104,957 | $3,873,052 | XML |
| 990 | May 2023 | $7,352,230 | $6,786,111 | $4,522,150 | IRS |
| 990 | May 2022 | $6,120,896 | $6,036,867 | $2,898,467 | XML |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1387324).
Questions about PERSON FAMILY MEDICAL CENTER INCORPORATED
- What is the EIN of PERSON FAMILY MEDICAL CENTER INCORPORATED?
- The employer identification number (EIN) of PERSON FAMILY MEDICAL CENTER INCORPORATED is 58-1387324.
- Is PERSON FAMILY MEDICAL CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to PERSON FAMILY MEDICAL CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERSON FAMILY MEDICAL CENTER INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PERSON FAMILY MEDICAL CENTER INCORPORATED due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERSON FAMILY MEDICAL CENTER INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of PERSON FAMILY MEDICAL CENTER INCORPORATED?
- The 990 for the year ended May 31, 2025 names GLENN MARTIN.
- Who are the officers and directors of PERSON FAMILY MEDICAL CENTER INCORPORATED?
- The 990 for the year ended May 31, 2025 lists 20 people; 10 received compensation from the organization, the highest $372,375 (ALISA PALIY, DIRECTOR OF BEHAVIORAL HEALTH).
- How much revenue does PERSON FAMILY MEDICAL CENTER INCORPORATED have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $6,852,133, expenses of $7,710,351 and total assets of $3,305,331 at year end.
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