2025-07-09T07:13:58-04:00 2024-01-31 472785532 ROSE GROUP CPAS PLLC 101 COSGROVE AVE STE 260 CHAPEL HILL NC 27514 990 2023-02-01 561214119 STEDMAN-WADE HEALTH SERVICES INC STED 9104836694 PO BOX 449 WADE NC 28395 LYDIA MASON CFO 9104836694 2025-07-02 true true CHRISTINA STROUD EA P00469800 9199138081 2025-07-03 2023 2025-03-06 01:10:19Z X MARGARET COVINGTON 9589325 false X WWW.SWHS-NC.ORG X 1978 NC THE MISSION OF STEDMAN-WADE HEALTH SERVICES IS TO PROVIDE QUALITY, ACCESSIBLE, AFFORDABLE, PRIMARY AND PREVENTIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE IN A COMPASSIONATE AND COST EFFECTIVE MANNER TO ALL POPULATIONS. 9 9 89 0 4305692 4559809 4900913 4690526 0 181361 338990 9387966 9589325 0 0 5130689 5397719 0 0 2118003 2278770 7248692 7676489 2139274 1912836 8909455 10102232 2269810 1482315 6639645 8619917 X THE MISSION OF STEDMAN-WADE HEALTH SERVICES IS TO PROVIDE QUALITY, ACCESSIBLE, AFFORDABLE, PRIMARY AND PREVENTIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE IN A COMPASSIONATE AND COST EFFECTIVE MANNER TO ALL POPULATIONS. false false 6155755 4690526 PROVIDE HEALTH SERVICES AND COMPREHENSIVE HEALTH CARE 6155755 true false false false false false false false false false true false false false true false true false false false false 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 true 6 0 89 true false false false false false false false false X 9 9 true false false false false false false true true false false false true true true true true true false false X MARGARET COVINGTON 9104836694 7118 MAIN STREET WADE NC 28395 X TANDEKA BURKS MEDICAL DIRE 40.00 X 260000 0 0 NANCY HENDERSON HINES STAFF PHYSIC 40.00 X 240000 0 0 MICHAEL KINNO DENTAL DRIEC 40.00 X 200000 0 0 SHAUNNA L HERRMAN PHYSICIAN AS 40.00 X 190500 0 0 MARGARET COVINGTON CEO 40.00 X 190000 0 0 LYNETTA ALLEN-GEDDIE PRESIDENT 2.00 X X 0 0 0 HANNAH CHILDRESS DIRECTOR 2.00 X 0 0 0 KATHIA ENNETT TREASURER 2.00 X X 0 0 0 ALEXUS GILBERT DIRECTOR 2.00 X 0 0 0 MINERVA GILBERT DIRECTOR 2.00 X 0 0 0 ANN HENICKS-THOMAS SECRETARY 2.00 X X 0 0 0 MICAH MCFARLEY DIRECTOR 2.00 X 0 0 0 DONOVAN MCLAURIN DIRECTOR 2.00 X 0 0 0 JACKIE PAUL-RAY VICE PRESIDE 2.00 X X 0 0 0 1080500 5 false true false 4559809 4559809 NET PATIENT REVENUE 3830675 3830675 PHARMACY REVENUE 859851 859851 4690526 OTHER REVENUE 338990 338990 338990 9589325 5029516 X 4466290 3914069 552221 587975 499290 88685 343454 296258 47196 45503 45503 1933 1933 2301 2301 74868 74868 47203 5495 41708 224163 222930 1233 28596 12417 16179 CONTRACT SERVICES 395312 218270 177042 MISCELLANEOUS 302238 141632 160606 LEASED EQUIPMENT 169716 169716 DISPENSARY 154987 154987 831950 516457 315493 7676489 6155755 1520734 0 3047025 3412408 50703 272627 385651 5630 11873 8881375 3085809 5194934 5795566 213800 351727 175439 94304 8909455 10102232 540965 570833 230711 1322695 817178 175439 94304 2269810 1482315 X 6639645 8619917 6639645 8619917 8909455 10102232 X 1912836 67436 X false true X true true true X 471863 471863 6559943 1724901 4835042 5306905 LEASE LIABILITY 94304 94304 9589325 9589325 9589325 7676489 7676489 7676489 false false false false false false false false false TANDEKA BURKS MEDICAL DIRECTOR 260000 260000 NANCY HENDERSON HINES STAFF PHYSICIAN 240000 240000 MICHAEL KINNO DENTAL DRIECTOR 200000 200000 SHAUNNA L HERRMAN PHYSICIAN ASSISTANT 190500 190500 MARGARET COVINGTON CEO 190000 190000 DONOVAN MCLAURIN BOARD MEMBER 325000 SALE OF LAND TO ORG false FORM 990, PAGE 1, ITEM B FORM 990 IS AMENDED DUE TO A REVISED SET OF AUDITED FINANCIALS BEING ISSUED AFTER THE RETURN WAS ORIGINALLY FILED. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF STEDMAN-WADE HEALTH SERVICES IS TO PROVIDE QUALITY, ACCESSIBLE, AFFORDABLE, PRIMARY AND PREVENTIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE IN A COMPASSIONATE AND COST EFFECTIVE MANNER TO ALL POPULATIONS. FORM 990, PAGE 6, PART VI, LINE 2 STEDMAN WADE SEDMAN WADE CEO CFO SISTERS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. NO FORMAL PROCESS EXIST TO REVIEW BUT ALL DIRECTORS ARE PROVIDED THE COMPLETED FORM 990 AND DISCUSSION IS OPEN AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS HAVE A DUTY TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND WHAT PROCEDURES SHOULD BE PERFOMRED TO ADDRESS THE CONFLICT. THE POLICY REQUIRES ANNUAL STATMENTS PREPARED BY EACH DIRECTOR, PRINCIPLE OFFICER AND MEMBERS OF MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY FOR TOP MANAGEMENT OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLCIY ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLCIY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E OFFICE SUPPLIES 30,331 105,912 0 TELEPHONE 29,701 82,212 0 MAINTENANCE & REPAIRS 14,430 85,979 0 MEDICAL SUPPLIES 84,563 7,205 0 DENTAL 66,827 0 0 MEDICAL AND FACILITY EQUI 60,191 0 0 SOFTWARE SUPPORT 57,514 0 0 EDUCATION AND TRAINING 57,363 0 0 UTILITIES 43,656 0 0 MEDICAL WASTE DISPOSAL 37,880 0 0 TRAVEL 7,825 16,187 0 POSTAGE & DELIVERY 22,698 0 0 PENALTIES 0 17,998 0 SUPPLIES LAB 3,478 0 0 TOTAL 516,457 315,493 0 FORM 990, PART XI, LINE 9 NET ASSETS BEG BALANCE 67,436