2023-07-06T12:26:43-07:00 2023-03-31 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2022-04-01 570722653 ST JAMES HEALTH AND WELLNESS INC STJA 8438873274 PO BOX 608 MCCLELLANVILLE SC 29458 SANDRA D GILLIARD CHIEF EXECUTIVE OFFICER 8438873274 2023-07-03 true SANDRA GILLIARD XXX-XX-XXXX true TERRY HORNE CPA P00120946 6154447293 2023-07-06 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SANDRA GILLIARD 1189 TIBWIN ROAD MCCLELLANVILLE SC 29458 8393165 false X N/A X 1981 SC THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. 12 12 88 0 0 0 5873717 4698310 3285734 3694855 385 0 0 9159836 8393165 0 0 5095268 4960028 0 0 2619643 2881456 7714911 7841484 1444925 551681 6824728 7313857 419180 330829 6405548 6983028 THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. false false 5473604 0 3694855 THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 28,600 VISITS WERE PROVIDED DURING THE YEAR. 5473604 true true 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 false true false false false false false false false false true false false false false false false false false true 11 0 88 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false true true false X JULIE DEW 8438873274 1189 TIBWIN ROAD MCCLELLANVILLE SC 29458 JOCELYN DANHOFF BOARD MEMBER 1.00 X 0 0 0 JOYCE COX-HOLMES BOARD MEMBER 1.00 X 0 0 0 EVELYN GRAYSON BOARD MEMBER 1.00 X 0 0 0 CHARLES JOHNSON CHAIRMAN 1.00 X 0 0 0 GILMORE MCMANUS BOARD MEMBER 1.00 X 0 0 0 LARRY MELLICHAMP TREASURER 1.00 X 0 0 0 LEONA MILLER SECRETARY 1.00 X 0 0 0 HESSIE RICHARD BOARD MEMBER 1.00 X 0 0 0 JOANN THOMPSON BOARD MEMBER 1.00 X 0 0 0 EARNESTINE WILLIAMS 2ND SECRETARY 1.00 X 0 0 0 DR SANDRA REID BIGELOW BOARD MEMBER 1.00 X 0 0 0 MARGIE POACHES BOARD MEMBER 1.00 X 0 0 0 SANDRA GILLIARD CHIEF EXECUTIVE OFFICER 40.00 X 155750 0 11542 JULIE NORTON DEW CHIEF FINANCIAL OFFICER 40.00 X 78528 0 17318 SHERRY STOKES CHIEF OPERATIONAL OFFICER 40.00 X 67897 0 10913 DAWN CLANCY MEDICAL DIRECTOR 40.00 X 90332 0 11386 LEWIS DEBNAM PEDS MEDICAL DIRECTOR 40.00 X 192376 0 22833 ALFRED DANIELS FAMILY MEDICAL DIRECTOR 40.00 X 145065 0 4352 BETTY JONES PHYSICIAN 40.00 X 121199 0 10177 ANNA NEWELL NURSE PRACTITIONER 40.00 X 99007 0 20118 KAYLA SMITH PHYSICIAN ASSISTANT 40.00 X 102768 0 9952 HEATHER RICHARDSON PEDIATRCIAN 40.00 X 154332 0 11400 NATASHA COLVIN CLINICAL PHARMACIST 40.00 X 110769 0 14299 1318023 0 144290 7 false true false ECLINICALWORKS LLC 2 TECHNOLOGY DR WESTBOROUGH MA 01581 CONTRACT EMR SERVICES 211377 MEDICAL DOCTOR ASSOCIATES LLC 4775 PEACHTREE INDUSTRIAL BLVD SUIT BERKELEY LAKE GA 30092 MEDICAL STAFFING SERVIES 169785 CHRONIC CARE STAFFING LLC PO BOX 748707 ATLANTA GA 30374 CONTRACT CHRONIC CARE MANAGEMENT SERVICES 166158 3 4455242 243068 92934 4698310 PATIENT FEES 562111 3694855 0 0 3694855 8393165 3694855 0 0 714680 491897 222783 0 3401994 2341512 1060482 0 116824 80407 36417 0 413650 284706 128944 0 312880 215348 97532 0 41531 0 41531 0 518757 507779 10978 0 300 300 0 0 434242 181902 252340 0 422355 79305 343050 0 104177 72924 31253 0 143267 51290 91977 0 207734 172720 35014 0 103764 88185 15579 0 CONTRACT 340B ADMIN & DISPENSING FEES 58091 58091 0 0 CONTRACTED PHYSICIAN SERVICES 277894 277894 0 0 DRUGS & MEDICAL SUPPLIES 569344 569344 0 0 7841484 5473604 2367880 0 1667158 1666751 1496776 2001281 89104 234612 409147 363181 101631 130193 5098286 2361899 2883251 2736387 114746 141035 62915 40417 6824728 7313857 334142 330829 25169 59869 419180 330829 X 6368992 6894257 36556 88771 6405548 6983028 6824728 7313857 X 551681 26289 -52705 52215 X X false true X true true true X 0 3289489 3660933 4503909 5873717 4698310 22026358 0 0 3289489 3660933 4503909 5873717 4698310 22026358 0 22026358 190 37714 1097 385 39386 0 0 22065744 16945426 0.99820 0.99810 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54100 54100 4055166 1854307 2200859 679704 507592 172112 309316 309316 2736387 8419454 26289 26289 8393165 8393165 7841484 7841484 7841484 X X false false false false false false false false false SANDRA GILLIARD 155750 0 0 0 0 0 4721 0 6821 0 167292 0 0 0 LEWIS DEBNAM 192376 0 0 0 0 0 5741 0 17092 0 215209 0 0 0 HEATHER RICHARDSON 154332 0 0 0 0 0 4563 0 6837 0 165732 0 0 0 X 6195 92934 FMV false true false Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. Pt XII, Line 2c THE CEO, CFO, AND FINANCE COMMITTEE OVERSEE THE FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT. Pt VI, Line 11b THE CEO, CFO AND FINANCE COMMITTEE REVIEW THE FORM 990. Pt VI, Line 12c ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN. Pt VI, Line 15a STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS FOR TOP MANAGEMENT OFFICIALS. Pt VI, Line 15b PERFORMANCE EVALUATIONS ARE PREFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED. Pt XI LINE 9 REPRESENTS THE NET CHANGE IN NET ASSETS WITH Pt XI DONOR RESTRICTIONS FOR THE YEAR.