2024-10-23T12:30:49-05:00 2023-12-31 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2023-01-01 620913596 MORGAN COUNTY HEALTH COUNCIL INC MORG 4233466221 PO BOX 408 WARTBURG TN 37887 JUDY BYRGE CEO 4233466221 2024-10-22 1 0 NICOLE COOK P02005173 8656919000 2024-10-22 2023 2024-10-15 13:58:12Z JUDY BYRGE PO BOX 408 WARTBURG TN 37887 5032378 0 X N/A X 1972 TN TO PROVIDE PRIMARY CARE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY. 13 13 56 0 0 0 2823531 2591249 1550770 2399801 4478 13842 -4104 27486 4374675 5032378 0 0 0 0 3132965 3702007 0 0 0 1006777 1728904 4139742 5430911 234933 -398533 5646958 6091917 856336 1699828 4790622 4392089 TO PROVIDE PRIMARY CARE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY. 0 0 3637396 2427287 MORGAN COUNTY HEALTH COUNCIL OPERATES AN OUTPATIENT PRIMARY CARE, DENTAL, AND BEHAVIORAL HEALTH CLINIC LOCATED IN WARTBURG, TN. MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES WERE PROVIDED TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY. 3637396 1 0 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 TN X TENNILE KREIS 4233466221 PO BOX 408 WARTBURG TN 37887 BRENDA MELTON BOARD MEMBER 1.00 X 0 0 0 NORMA MATHIS SECRETARY 1.00 X X 0 0 0 MARCIA KELLY TREASURER 1.00 X X 0 0 0 PEGGY MORGAN BOARD MEMBER 1.00 X 0 0 0 MITCHELL HEIDEL BOARD MEMBER 1.00 X 0 0 0 ANGELA JONES VICE CHAIR 1.00 X X 0 0 0 DAVID HENNESSEE CHAIRMAN 1.00 X X 0 0 0 LARRY SCHAEFER BOARD MEMBER 1.00 X 0 0 0 MARTA MONROE BOARD MEMBER 1.00 X 0 0 0 LINDA TAYLOR BOARD MEMBER 1.00 X 0 0 0 MATTHEW BROWN BOARD MEMBER 1.00 X 0 0 0 STEVE WALLS BOARD MEMBER 1.00 X 0 0 0 SHELBY MELHORN BOARD MEMBER 1.00 X 0 0 0 JOHN MARTIN CMO 20.00 X 106531 0 0 TENNILE KREIS CFO 40.00 X 99296 0 18606 JUDY BYRGE CEO 40.00 X 116957 0 13181 BENNIE WHITEHEAD PHYSICIAN 40.00 X 117580 0 5686 CHRISTINA LONG FNP 40.00 X 120850 0 16435 TARA MCCARLEY NURSE PRACTITIONER 40.00 X 176056 0 7279 TINA JACKSON MH PSYCHIATRIST 40.00 X 231169 0 28565 ANGELA BROWN FNP 40.00 X 128983 0 10495 1097422 0 100247 7 0 1 0 0 2397571 193678 193678 2591249 NET PATIENT SERVICE RE 624100 1941317 1941317 PHARMACY PROGRAM RECEI 624100 458484 458484 2399801 13842 13842 OTHER INCOME 812900 27486 27486 27486 5032378 2427287 0 13842 322785 106531 216254 2854799 2121854 732945 43994 30819 13175 240441 167070 73371 239988 168119 71869 136203 136203 5288 5288 121281 121281 162765 162765 95889 95889 22984 22984 137814 72467 65347 19851 19851 MED, LAB, & X-RAY SUPPL 692447 691801 646 MEDICAL CONTRACTED SERV 150267 68607 81660 DENTAL PRACTICE 90000 90000 0 PATIENT EDUCATION 49163 0 49163 44952 4388 40564 5430911 3637396 1793515 0 151 3106322 2575368 254042 240412 41021 57423 93261 42965 4788680 1830740 1356142 2957940 796019 217809 5646958 6091917 117025 137215 739311 1488159 0 74454 856336 1699828 X 4749601 4334666 41021 57423 4790622 4392089 5646958 6091917 -398533 0 X X 0 1 X 1 1 1 X 1563128 2550025 2485588 2823532 2591249 12013522 1563128 2550025 2485588 2823532 2591249 12013522 12013522 42169 38559 30648 27796 13842 153014 15023 15396 45477 12111 27486 115493 12282029 0.97810 0.97560 X 37612 37612 3539140 1058557 2480583 1211928 772183 439745 2957940 OPERATING LEASE LIABILITY 74454 74454 X 5032378 0 5032378 0 5032378 5430911 0 5430911 0 5430911 PART X, LINE 2: AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX PURPOSES NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. MORGAN COUNTY HEALTH COUNCIL,INC. HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 1 0 TINA JACKSON MH PSYCHIATRIST 228481 0 2688 0 0 0 6552 0 22013 0 259734 0 0 0 TARA MCCARLEY NURSE PRACTITIONER 161306 0 14750 0 0 0 3276 0 4003 0 183335 0 0 0 PART I, LINE 7 BONUSES ARE GIVEN TO MEDICAL PROVIDERS BASED ON PRODUCTIVITY MEASURES THAT ARE PAID QUARTERLY. DURING ANNUAL REVIEW, SOME EMPLOYEES RECEIVE A ONE-TIME BONUS. THERE IS ALSO A BOARD-APPROVED POLICY FOR END-OF-YEAR BONUSES THAT REQUIRES GOALS FOR ENCOUNTER AND REVENUE FROM THIRD-PARTY PAYERS BE MET. PROVIDERS' END-OF-YEAR BONUSES ARE TIED TO THEIR ENCOUNTER GOALS. X 1542 193678 EST. WHOLESALE VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD OF DIRECTORS ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS REVIEWED BY THE CEO & CFO. THE FINAL VERSION OF FORM 990 IS APPROVED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.