2025-05-13T15:00:35-05:00 2024-06-30 560570567 DMJPS PLLC 265 RACINE DRIVE SUITE 203 WILMINGTON NC 28403 990 2023-07-01 237356223 BLACK RIVER HEALTH SERVICES INC BLAC 9102595721 PO BOX 1488 BURGAW NC 28425 MARTHA HIGHSMITH PRESIDENT 9102595721 2025-05-13 1 0 STACY M WEST CPA P00452212 9104525260 2025-04-09 2023 2025-03-06 01:10:19Z MARTHA HIGHSMITH PO BOX 1488 BURGAW NC 28425 9209261 0 X BLACKRIVERHEALTH.ORG X 1973 NC BLACK RIVER HEALTH SERVICES, INC. IS A COMMUNITY-OWNED MEDICAL PRACTICE THAT EXISTS TO PROVIDE THE HIGHEST QUALITY OF ACCESSIBLE AND AFFORDABLE HEALTHCARE TO ALL PEOPLE OF PENDER COUNTY AND SURROUNDING AREAS. 12 12 61 0 0 0 2164886 1153044 2870104 2705392 25024 109222 1854704 3027164 6914718 6994822 0 0 0 0 3669333 3731150 0 0 0 1565105 2167429 5234438 5898579 1680280 1096243 6144127 7494818 691250 945698 5452877 6549120 BLACK RIVER HEALTH SERVICES, INC. IS A COMMUNITY-OWNED MEDICAL PRACTICE THAT EXISTS TO PROVIDE THE HIGHEST QUALITY OF ACCESSIBLE AND AFFORDABLE HEALTHCARE TO ALL PEOPLE OF PENDER COUNTY AND SURROUNDING COUNTIES. 0 0 5460853 5758630 BLACK RIVER OPERATES THREE RURAL HEALTH CLINICS AND TWO RURAL PHARMACIES OPEN TO THE GENERAL PUBLIC IN PENDER COUNTY, NC. THE ORGANIZATION SERVES PATIENTS IN PENDER, DUPLIN, ONSLOW, BLADEN, COLUMBUS, AND SAMPSON COUNTIES OF SOUTHEASTERN NORTH CAROLINA. BLACK RIVER ALSO OPERATES THE FARMWORKER PROGRAM. THE ORGANIZATION RECORDED 18,841 PATIENT ENCOUNTERS, INCLUDING 1,263 NEW PATIENT VISTS, AND FILLED MORE THAN 42,500 PRESCRIPTIONS DURING THE YEAR 5460853 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LEE ANN AMANN 8435435589 301 S CAMPBELL STREET BURGAW NC 28425 CONNIE WOOTEN DIRECTOR 1.00 X 0 0 0 SARA S LANIER DIRECTOR 1.00 X 0 0 0 GORDON MCINTYRE DIRECTOR 1.00 X 0 0 0 GENE JORDAN SECRETARY 1.00 X X 0 0 0 JAMES ROBBINS DIRECTOR 1.00 X 0 0 0 MARTHA HIGHSMITH PRESIDENT 5.00 X X 0 0 0 CAROLEIGH BURNS DIRECTOR 1.00 X 0 0 0 ROXANNE MARSHBURN DIRECTOR 1.00 X 0 0 0 CONNIE CARR-COSTIN DIRECTOR 1.00 X 0 0 0 KENNETH KEITH VICE PRESIDENT 3.00 X X 0 0 0 EDITH MEZA DIRECTOR 1.00 X 0 0 0 IVY SIMPSON DIRECTOR 1.00 X 0 0 0 DONNA MEACHAM CFO 4.00 X 0 0 0 LINDA GREENSPAN MEDICAL DIRECTOR 40.00 X 119747 0 7991 LEE ANN AMANN CEO 40.00 X 128770 0 12217 248517 0 20208 2 0 0 0 0 813834 339210 1153044 PATIENT FEES 621110 2705392 2705392 2705392 83148 83148 26074 0 26074 26074 26074 5241054 2214439 3026615 3026615 MISCELLANEOUS INCOME 900099 549 549 549 6994822 5758630 0 83148 X 253089 235480 17609 2909108 2706705 202403 353057 328493 24564 215896 200875 15021 1116979 955649 161330 251556 251556 412965 411956 1009 27385 27385 145255 145255 64238 64238 MEDICAL & LAB SUPPLIES 116133 116133 TRAINING 32918 17128 15790 5898579 5460853 437726 0 1087382 995042 1606378 2806737 342222 197690 444589 1360554 350033 406989 58584 90999 3724188 2224818 1221664 1499370 965243 58914 1359 941 66673 77582 6144127 7494818 532205 680293 16993 134059 75379 53764 66673 77582 691250 945698 X 5452877 6549120 5452877 6549120 6144127 7494818 1096243 0 X X 0 1 X 1 0 X 927474 2049337 1917286 2164886 1153044 8212027 4544893 5137468 4256171 4724406 5732007 24394945 5472367 7186805 6173457 6889292 6885051 32606972 0 0 0 32606972 8 8 8 8 8560 3477 2665 402 544 15648 5480935 7190282 6176122 6889694 6885595 32622628 0.99950 0.99930 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171494 171494 2313308 1507786 805522 908015 717032 190983 331371 331371 1499370 OPERATING LEASE LIABILITY 77582 77582 X 6994822 0 6994822 0 6994822 5898579 0 5898579 0 5898579 PART X, LINE 2: BRHS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. BRHS ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS, CIRCUMSTANCES, AND CURRENT TAX LAW, BRHS BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF JUNE 30, 2024, AND INCLUDING THE PREVIOUS THREE (3) YEARS CONSIDERING EXTENSIONS, BRHS'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. 1 X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS' BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE FORM 990 AT THE REGULARLY SCHEUDLED BOARD MEETING BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY MANAGEMENT PERSONNEL COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONSULTS WITH THE NORTH CAROLINA OFFICE OF RURAL HEALTH ON COMPENSATION GUIDELINES AND COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 955,649. MANAGEMENT AND GENERAL EXPENSES 161,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,116,979. FORM 990, PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR TAX YEAR.