2022-07-07T15:44:07-05:00 2021-12-31 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2021-01-01 620913596 MORGAN COUNTY HEALTH COUNCIL INC MORG 4233466221 PO BOX 408 WARTBURG TN 37887 JUDY BYRGE CEO 4233466221 2022-07-01 1 JUDY BYRGE 999009999 NICOLE COOK P02005173 8656919000 2022-07-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JUDY BYRGE PO BOX 408 WARTBURG TN 37887 4021065 0 X N/A X 1972 TN TO PROVIDE PRIMARY CARE MEDICAL AND BEHAVIORAL HEALTH SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY. 14 14 47 0 0 0 2550025 2485588 1332727 1459352 16552 8090 -4189 28405 3895115 3981435 0 0 0 0 2279306 2570763 0 0 0 769287 825292 3048593 3396055 846522 585380 4094131 4632885 123822 77196 3970309 4555689 TO PROVIDE PRIMARY CARE MEDICAL AND BEHAVIORAL HEALTH SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY. 0 0 2146650 1487757 MORGAN COUNTY HEALTH COUNCIL OPERATES AN OUTPATIENT PRIMARY CARE AND BEHAVIORAL HEALTH CLINIC LOCATED IN WARTBURG, TN. MEDICAL AND BEHAVIORAL HEALTH SERVICES WERE PROVIDED TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY. 2146650 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 14 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 SHELBY MELHORN BOARD MEMBER 1.00 X 0 0 0 MARCIA KELLY TREASURER 1.00 X X 0 0 0 NORMA MATHIS SECRETARY 1.00 X X 0 0 0 LINDA TAYLOR BOARD MEMBER 1.00 X 0 0 0 PEGGY MORGAN BOARD MEMBER 1.00 X 0 0 0 MARTA MONROE BOARD MEMBER 1.00 X 0 0 0 STEVE WALLS BOARD MEMBER 1.00 X 0 0 0 BRENDA MELTON BOARD MEMBER 1.00 X 0 0 0 DAVID HENNESSEE CHAIRMAN 1.00 X X 0 0 0 BETTY JACKSON VICE CHAIR 1.00 X X 0 0 0 ANGELA JONES BOARD MEMBER 1.00 X 0 0 0 MATTHEW BROWN BOARD MEMBER 1.00 X 0 0 0 MITCHELL HEIDEL BOARD MEMBER 1.00 X 0 0 0 LARRY SCHAEFER BOARD MEMBER 1.00 X 0 0 0 JUDY BYRGE CEO 40.00 X 98996 0 10609 TENNILE KREIS CFO 40.00 X 76733 0 16742 DEBORAH JOSEPH MEDICAL DOCTOR 40.00 X 193954 0 14776 JOHN MARTIN MEDICAL DOCTOR 40.00 X 145766 0 0 TARRANT MCCARLEY NURSE PRACTITIONER 40.00 X 132779 0 4003 TINA JACKSON BH 40.00 X 120050 0 8111 CHRISTINA LONG FNP 40.00 X 105273 0 14444 873551 0 68685 5 0 1 0 0 2319131 166457 166457 2485588 NET PATIENT SERVICE RE 624100 1459352 1459352 1459352 8090 8090 22558 39630 -17072 -17072 -17072 OTHER INCOME 812900 45477 45477 45477 3981435 1487757 0 8090 873551 697822 175729 1267824 705323 562501 31839 20863 10976 234586 159409 75177 162963 106782 56181 7500 7500 69658 69658 21836 21836 8890 8890 60806 60806 90512 90512 61894 61894 3241 3241 63442 25106 38336 15397 15397 MED, LAB & X-RAY SUPPLI 284632 276526 8106 MEDICAL CONTRACTED SERV 77528 77528 PATIENT EDUCATION 26960 26960 MEALS & ENTERTAINMENT 17342 17342 15654 15654 3396055 2146650 1249405 0 151 151 3102992 3314442 184653 241318 33372 40319 14190 11887 2642947 1618179 758773 1024768 4094131 4632885 123822 77196 123822 77196 X 3936937 4515370 33372 40319 3970309 4555689 4094131 4632885 585380 0 X X 0 1 X 1 1 1 X 1617102 1659942 1563128 2550025 2485588 9875785 1617102 1659942 1563128 2550025 2485588 9875785 9875785 41034 34117 42169 38559 30648 186527 21272 16238 15023 15396 45477 113406 10175718 0.97050 0.96830 X 41136 41136 1453862 949830 504032 903370 668349 235021 244579 244579 1024768 X 4021065 39630 39630 3981435 0 3981435 3435685 39630 39630 3396055 0 3396055 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON 990 39,630. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON 990 39,630. X 0 0 0 0 0 0 0 1 0 DEBORAH JOSEPH MEDICAL DOCTOR 185653 0 8301 0 0 0 5556 0 9220 0 208730 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 1958 166457 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.