2026-03-31T07:52:10+00:00 2025-06-30 440160260 Forvis Mazars LLP One Oak Plaza Suite 300 Asheville NC 28801 990 2024-07-01 560992353 GREENE COUNTY HEALTH CARE INCORPORATED GREE 2527478162 7 PROFESSIONAL DRIVE Snow Hill NC 28580 DAPHNE BETTS-HEMBY CFO 2026-03-31 true true Amy Bibby P00445891 8282542254 2026-03-30 2024 2025-03-06 01:10:19Z Contentnea Health MELISSA TORRES 7 PROFESSIONAL DRIVE Snow Hill NC 28580 19207445 false X WWW.GREENECOUNTYHEALTHCARE.COM X 1975 NC To provide high quality, integrated, affordable care to the people of Greene, Pitt and Pamlico counties and eastern North Carolina. 10 10 198 13 0 11107493 9486448 7700559 9017153 562410 387826 625070 316018 19995532 19207445 81366 0 0 0 13877749 15791804 0 0 0 7760970 7832938 21720085 23624742 -1724553 -4417297 21978866 21900422 1594105 2695508 20384761 19204914 To provide high quality, integrated, affordable care to the people of Greene, Pitt and Pamlico counties and eastern North Carolina. false false 18592608 9333171 Contentnea Health operates five Federally Qualified Health Centers (FQHCs) serving a three-county region in eastern North Carolina. In 2025, we provided comprehensive medical, dental, and behavioral health services to 36,926 individual patients through more than 66,862 patient visits. Our centers focus on increasing access to care for medically underserved populations, including uninsured individuals, agricultural workers, and public housing residents. Approximately 82% of patients had no insurance and were offered discounted services through a sliding fee scale based on federal poverty guidelines, with many qualifying for nominal fees due to income levels at or below the poverty line. We distributed $820 million in medications and supplies to support patient health and adherence to treatment plans. Contentnea Health also provided critical outreach through school-based health services, care coordination, and health education initiatives, ensuring that vulnerable populations received timely and affordable care. 18592608 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false true 23 0 true 198 true 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 false true true true true false true true true false false X MELISSA TORRES 2527478162 7 PROFESSIONAL DRIVE Snow HIll NC 28580 Ana Edwards Board Member 1.0 X 0 0 0 Angela Ellis Board Member 1.0 X 0 0 0 Annie Hicks Board Member 1.0 X 0 0 0 Brooke Andrews Asst Treasurer 1.0 X 0 0 0 Dee Boyd Board Member 1.0 X 0 0 0 Denny Garner Board Member 1.0 X 0 0 0 Dora Rueda Dominguez Board Member 1.0 X 0 0 0 Gabriela Trejo Board Member 1.0 X 0 0 0 KaSheta Jackson Board Member 1.0 X 0 0 0 Sanmdra Camacho-Bond Chairman 1.0 X 0 0 0 Curtis Andrews COO 40.0 X 129466 0 14026 Daphne Betts-Hemby CFO 40.0 X 177161 0 7391 Melissa Torres CEO 40.0 X 218401 0 8336 Elie Osta Medical Director 40.0 X 244162 0 20812 Francisco Limon Director of Integrated Care 40.0 X 153966 0 20803 Holly Warren Medical Director 40.0 X 262374 0 8723 Robert Tasca Dental Director 40.0 X 209876 0 23692 Carmen Moreno Physician 40.0 X 241553 0 23747 Gavin Mundy Dentist 40.0 X 206188 0 20006 Gloria Estrada Dentist 40.0 X 180137 0 22648 Marshall Barker Physician 40.0 X 240412 0 4043 Sampoorna Velineni Physician 40.0 X 246287 0 9698 2509983 0 183925 23 false true false Robert Doherty 1712 Forrest Hill Drive Greenville NC 27858 Contracted Dentist 100350 Kassie Johnson 852 Rosewood Drive Villa Hills KY 41017 Contracted physician 100238 2 8422667 1063781 489385 9486448 PATIENT SERVICE REVENUE 900099 7987120 7987120 PHARMACY (340B) REVENUE 900099 1030033 1030033 0 0 0 0 9017153 387826 387826 0 0 0 0 HEALTHNET SUPPORT REVENUE 900099 261496 261496 Other Revenue 900099 54522 54522 0 0 0 0 316018 19207445 9333171 0 387826 1420670 438102 982568 10977768 9615748 1362020 418918 335713 83205 2095483 1679282 416201 878965 704386 174579 15720 15720 148631 148631 1461087 1433915 27172 0 2554 1277 1277 901830 463442 438388 124172 62086 62086 1065250 359696 705554 65841 47475 18366 83250 40895 42355 35153 35153 667336 414159 253177 104681 104681 MEDICAL SUPPLIES 1701713 1563298 138415 BAD DEBT 1178041 1178041 SUPPLIES 207604 190718 16886 340B Compliance Services 70075 64375 5700 0 0 0 0 23624742 18592608 5032134 0 159435 832486 11081360 7816264 25337 60261 1422118 3044728 0 0 0 0 173855 72675 19885420 11187048 7981286 8698372 75000 75000 0 0 60000 1060475 1240636 21978866 21900422 1592259 2640008 1846 55500 0 0 0 0 1594105 2695508 X 20384761 19204914 20384761 19204914 21978866 21900422 X -4417297 3237450 X X false false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 284301 284301 8751366 4979855 3771511 2459163 1399356 1059807 8182419 4656103 3526316 208171 151734 56437 8698372 SALES TAX REFUND RECEIVABLES OTHER RECEIVABLES SALES TAX REFUND RECEIVABLES 37895 OTHER RECEIVABLES 1202741 1240636 X false false false false false false false false false Melissa Torres CEO 189896 0 0 0 28505 0 7258 0 1078 0 226737 0 0 0 Daphne Betts-Hemby CFO 154325 0 0 0 22836 0 6313 0 1078 0 184552 0 0 0 Holly Warren Medical Director 239207 0 0 0 23167 0 7811 0 912 0 271097 0 0 0 Elie Osta Medical Director 224428 0 0 0 19734 0 8970 0 11842 0 264974 0 0 0 Robert Tasca Dental Director 195685 0 0 0 14191 0 8278 0 15414 0 233568 0 0 0 Francisco Limon Director of Integrated Care 123916 0 0 0 30050 0 5389 0 15414 0 174769 0 0 0 Carmen Moreno Physician 211053 0 0 0 30500 0 8333 0 15414 0 265300 0 0 0 Sampoorna Velineni Physician 219321 0 0 0 26966 0 8620 0 1078 0 255985 0 0 0 Marshall Barker Physician 231993 0 0 0 8419 0 3015 0 1028 0 244455 0 0 0 Gavin Mundy Dentist 183188 0 0 0 23000 0 4592 0 15414 0 226194 0 0 0 Gloria Estrada Dentist 159468 0 0 0 20669 0 7234 0 15414 0 202785 0 0 0 3 489385 Market value 0 false false false Form 990, Part VI, Line 18 All documents that are required to be available for public inspection are maintained at 7 professional drive, snow hill, NC in the administrative conference center. Any persons requesting to view those documents are referred to this location. Form 990, Part VI, Line 15 Documentation of all ranges and pay rates are reviewed by the Human Resources Director and approved by the CEO. The CEO's compensation is reviewed and approved by the Board of Directors. Form 990, Part VI, Line 11b Review of form 990 by governing body THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY THE CFO AND CEO OF GREENE COUNTY HEALTH CARE INC. THE FORM 990 WAS REVIEWED BY THE CFO AND CEO. A COPY OF THE FORM 990 WAS ALSO PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS AND MANAGEMENT CLOSELY MONITORS RELATIONSHIPS AMONG THE COMPANY'S VENDORS AND EMPLOYEES/DIRECTORS. Business transactions are not allowed with Board Members. Board Members who use our services do not receive any special treatment on their accounts and are treated like any other patient. Form 990, Part VI, Line 19 Required documents available to the public All documents that are required to be available for public inspection are maintained at 7 professional drive, snow hill, NC in the administrative conference center. Any persons requesting to view those documents are referred to this location. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Medicaid Cost Report Adjustment - 3237450; Total - 3237450; Form 990, Part XII, Line 2c THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. Form 990, Part XII, Line 3b Reason organization did not undergo required audit At the time of the 990 filing, the audited financial statements had not been issued.