2023-01-16T10:41:35-06:00 2021-02-28 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2020-03-01 660585077 ST THOMAS EAST END MEDICAL CENTER CORPORATION STTH 3407753700 4605 TUTU PARK MALL NO 207 ST THOMAS VI 00802 MOLETO A SMITH JR EXECUTIVE DIRECTOR 3407753700 2023-01-13 1 MOLETO SMITH JR 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2023-01-13 2 AAL1 IAL1 2020 2023-03-07 01:45:13Z X MOLETO A SMITH JR 4605 TUTU PARK MALL NO 207 ST THOMAS VI 00802 11211767 0 X N/A X 2000 VI ST. THOMAS EAST END MEDICAL CENTER CORP PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION IN THE ST. THOMAS AND ST. JOHN'S U.S. VIRGIN ISLANDS. 9 9 97 0 0 0 4400470 6618115 5179225 4553354 3989 1794 229 38504 9583913 11211767 0 0 0 0 5412577 5817276 0 0 0 4054764 4044062 9467341 9861338 116572 1350429 3129977 4701899 949332 1170825 2180645 3531074 X TO PROVIDE APPROPRIATE COMPREHENSIVE, COST-EFFECTIVE, HIGH QUALITY, COMMUNITY BASED, AFFORDABLE SERVICES THAT ADDRESS THE HEALTH AND MEDICAL NEEDS OF THE EAST-END COMMUNITY OF ST. THOMAS, US VIRGIN ISLANDS WITHOUT REGARD TO RACE, RELIGION, COLOR OR ETHNIC ORIGIN OF THE RESIDENTS OF THE AREA. 0 0 7649838 4591858 ST. THOMAS EAST END MEDICAL CENTER CORPORATION OPERATED A HEALTHCARE CENTER IN ST. THOMAS, A TERRITORY UNDER THE U.S. VIRGIN ISLANDS. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. THE CENTER HAD 14,995 PATIENT VISITS FOR THE YEAR ENDED FEBRUARY 28, 2021. 7649838 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 1 0 0 0 1 115 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MOLETO A SMITH JR 3407753700 4605 TUTU PARK MALL NO 207 ST THOMAS VQ 00802 CALVIN I GOTTLIEB MEMBER 1.00 X 0 0 0 CARMEN A WHITE SECRETARY 1.00 X X 0 0 0 CLIFFORD C CHARLESWELL MEMBER 1.00 X 0 0 0 FRANCIA M BRIN CHAIRMAN 1.00 0.10 X X 0 0 0 GLORIA B CALLWOOD VICE CHAIRPERSON 1.00 X X 0 0 0 HANS R ORIOL TREASURER 1.00 0.10 X X 0 0 0 KARL CALLWOOD MEMBER 1.00 X 0 0 0 MARILYN A HAYNES MEMBER 1.00 X 0 0 0 NORECIA D CALLWOOD ASSISTANT SECRETARY 1.00 X X 0 0 0 SHARON FLAMON OUTGOING MEMBER 1.00 X 0 0 0 CARMENCITA A DORSETT CFO 40.00 0.10 X 102000 0 0 MOLETO A SMITH JR EXECUTIVE DIRECTOR 40.00 0.10 X 131348 0 0 AUDRIA THOMAS PEDIATRICIAN/ALLERGIST 40.00 X 200464 0 0 BARBARA DOUGLAS MEDICAL DIRECTOR 40.00 X 204366 0 0 MADEL VILLEGAS FAMILY PHYSICIAN 40.00 X 133516 0 18798 TESS RICHARDS COMPLIANCE OFFICER 40.00 X 141082 0 0 912776 0 18798 6 0 1 0 GREENWAY HEALTH PO BOX 203658 DALLAS TX 75320 ELECTRONIC HEALTH RECORDS 320009 MED CLAIM COMPREHENSIVE LLC 18264 LAKE HARBOR LANE PRAIRIEVILLE LA 70769 MEDICAL BILLING AGENCY 319764 COHENREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 AUDITORS 194490 LUCIEN MOOLENAAR DDS PO BOX 302275 ST THOMAS VI 00803 DENTAL SERVICES 146704 ST THOMAS CLINICAL REFERENCE LAB 211 ALTONA SUITE 9 ST THOMAS VI 00802 MEDICAL LAB 134331 5 6610615 7500 257161 6618115 MEDICAID 621400 3790135 3790135 MEDICARE 621400 412221 412221 OTHER THIRD-PARTY PAYORS 621400 310957 310957 SELF-PAY 621400 40041 40041 4553354 1794 1794 OTHER INCOME 900099 38504 38504 38504 11211767 4591858 0 1794 X 238800 171936 66864 4418073 3181013 1237060 384654 276951 107703 405758 292146 113612 369991 266393 103598 31083 22380 8703 167540 120629 46911 1587769 1503678 84091 32046 32046 93131 67055 26076 971962 806728 165234 147555 122471 25084 17466 14497 2969 CONSUMABLE SUPPLIES 545708 392910 152798 DONATED MED. SUPPLIES 257161 257161 EQUIPMENT & MAINTENANCE 93736 77801 15935 DUES & SUBSCRIPTION 27051 19477 7574 71854 24566 47288 9861338 7649838 2211500 0 1765136 1372896 41654 997606 2431619 5558 21931 80554 1984323 1219706 345304 764617 0 5001 3129977 4701899 593909 712690 80542 274881 458135 949332 1170825 X 2180645 3531074 2180645 3531074 3129977 4701899 1350429 0 X 0 1 X 1 1 1 X 4201353 5414878 5333115 4434843 6618115 26002304 4201353 5414878 5333115 4434843 6618115 26002304 26002304 528 745 679 3989 1794 7735 9312 28274 588676 229 38504 664995 26675034 23079139 0.97480 0.97280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 577. 2017 AMOUNT: $ 27,265. 2019 AMOUNT: $ 229. 2020 AMOUNT: $ 38,504. INSURANCE SETTLEMENT - 2016 AMOUNT: $ 8,735. 2017 AMOUNT: $ 1,009. GERS SETTLEMENT REVENUE - 2018 AMOUNT: $ 588,676. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 617293 502247 115046 1367030 717459 649571 764617 DEFERRED RENT 458135 458135 X 11211767 0 11211767 0 11211767 9861598 260 260 9861338 0 9861338 PART X, LINE 2: THE ORGANIZATION WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE NOT-FOR-PROFIT LAWS OF THE TERRITORY OF THE U.S. VIRGIN ISLANDS AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT FEBRUARY 28, 2021. THE ORGANIZATION'S FEDERAL AND U.S. VIRGIN ISLANDS INFORMATION RETURNS PRIOR TO FISCAL YEAR 2018 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE CONSOLIDATEDSTATEMENT OF FINANCIAL POSITION. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORG EXPENSES 260. X X 0 0 0 0 0 0 0 0 0 BARBARA DOUGLAS MEDICAL DIRECTOR 204166 0 200 0 0 0 0 0 0 0 204366 0 0 0 AUDRIA THOMAS PEDIATRICIAN/ALLERGIST 200264 0 200 0 0 0 0 0 0 0 200464 0 0 0 MADEL VILLEGAS FAMILY PHYSICIAN 133516 0 0 0 0 0 18200 0 598 0 152314 0 0 0 X 1 257161 FMV 0 0 0 PART I, COLUMN (B): AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 GLORIA B. CALLWOOD, VICE CHAIRPERSON, AND KARL CALLWOOD, MEMBER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE CFO AND THE FINANCE COMMITTEE PRIOR TO FILING. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY OFFICER, DIRECTOR, KEY EMPLOYEE AND BOARD MEMBER IS REQUIRED ANNUALLY TO DISCLOSE TO THE SECRETARY OF THE BOARD ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE PERFORMS AN EVALUATION FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND OTHER KEY EMPLOYEES AND DETERMINES SALARIES BASED ON COMPARATIVE SALARY SURVEYS THAT BENCHMARK SIMILAR POSITIONS BASED ON THE SELECTED DEMOGRAPHIC/GEOGRAPHIC PARAMETERS MATCHING OUR AREA. THE COMPENSATION COMMITTEE WOULD THEN PRESENT THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS AT THE BOARD MEETING, AND BE APPROVED BY THE CHAIRMAN. 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 OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 846,432. MANAGEMENT AND GENERAL EXPENSES 84,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 930,523. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 657,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 657,246. AMENDED RETURN: FORM 990 WAS AMENDED TO REFLECT CHANGES MADE UPON FINALIZATION OF AUDITED FINANCIAL STATEMENTS. THE FOLLOWING PARTS HAVE BEEN UPDATED TO REFLECT THIS: PART I, III, IV, VI, VIII, X, XI, AND XII. ALSO, THE FOLLOWING SCHEDULES HAVE BEEN UPDATED: SCHEDULE A, B, D, AND O. ST THOMAS EAST END MEDICAL CENTER FOUNDATION 4605 TUTU PARK MALL STE 207 ST THOMAS VI 00805 660872226 RAISE FUNDS FOR ST. THOMAS EAST END MEDICAL CENTER CORPORATION VI 501(C)(3) LINE 7 ST THOMAS EAST END MEDICAL CENTER CORPORATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0