2022-04-18T14:35:19-07:00 2021-05-31 320482549 GRACE CPAs LLC 29 LENOX POINTE NE ATLANTA GA 30324 990 2020-06-01 581338038 Georgia Highlands Medical Services Inc GEOR 7008871668 475 Tribble Gap Road Cumming GA 30028 Todd Shifflet CEO 2022-04-18 true Todd Shifflet 999009999 Steve Nyberg P01572790 4043649000 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 475 Tribble Gap Road Cumming GA 30028 13473100 false X www.ghms-inc.org X 1978 GA To develop and administer a comprehensive primary health care system for the citizens of Forsyth County, Bartow County, Dawson County and Cherokee County, Georgia, their surrounding communities and their citizens, regardless of the citizen's ability to pay for services. 12 12 148 0 5743670 5723253 6392297 7192581 643 -22780 303069 556189 12439679 13449243 0 0 7555207 8313185 0 0 4643895 4971311 12199102 13284496 240577 164747 7822787 8920984 5787439 6720889 2035348 2200095 To develop and administer a comprehensive primary health care system for the citizens of Forsyth County, Bartow County, Dawson County and Cherokee County, Georgia, their surrounding communities and their citizens, regardless of the citizen's ability to pay for services. false false 9255768 7192581 The program provides health services to low income individuals. Patients are charged for medical services based on their income level. During the year 62,113 patient visits were provided. 9255768 true true false false false false false false false false true false false false true true 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 12 0 true 148 true false false false false false false false 0 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 true true true false GA X Mr Stephen Brown 7708871668 475 Tribble Gap Road Cumming GA 30040 Swapna Madhavan CMO 36.00 0.00 X 214264 0 11842 Nandor A Kalli MD Physician 40.00 0.00 196726 0 10420 Russell G Ramalia MD Physician 40.00 0.00 190341 0 10693 Alice Philip MD Physician 40.00 0.00 189445 0 9781 Poala Suarez MD Physician 40.00 0.00 174987 0 8957 Ana Corina Dinulescu Physician 40.00 0.00 165206 0 9646 Todd Shifflet CEO 40.00 0.00 X 152449 0 0 Stephen Brown CFO 40.00 0.00 X 128023 0 0 Trisha Blanco CPO 40.00 0.00 83614 0 8353 Yolando Nabors COO 40.00 0.00 X 87972 0 0 Cristy McAdams CIO 40.00 0.00 X 80860 0 0 Kristina Lindsey CPO 40.00 0.00 X 27730 0 0 Ruth Baumann Past President 1.00 0.00 X 0 0 0 Raymond DiPaula President Elect 1.00 0.00 X 0 0 0 Angel Quintana Director 1.00 0.00 X 0 0 0 Christina Quattlebaum Director 1.00 0.00 X 0 0 0 Jesann Hendrix President 1.00 0.00 X 0 0 0 Sharon Smith Director 0.00 0.00 X 0 0 0 Gary W Riggs Treasurer 1.00 0.00 X 0 0 0 Karen Quintana Director 1.00 0.00 X 0 0 0 Cheyl Cagle Secretary 1.00 0.00 X 0 0 0 Mandy Marger Director 1.00 0.00 X 0 0 0 Leslie Diaz Martinez Director 1.00 0.00 X 0 0 0 Rod Gonzalez Director 1.00 0.00 X 0 0 0 1691617 69692 8 true true false Thrive Networks Inc 25 Forbes Blvd Ste 3 Foxboro MA 02035 Computer Network 302308 Mckesson Medical - Surgical PO Box 933027 Atlanta GA 31193 Medical Supplies 302308 Quest Diagnostics 500 Plaza Drive Seacaucus NJ 07094 Laboratory Services 247626 Henry Schein 1225 Old alpharetta Rd 280 Alpharetta GA 30005 Medical Supplies 385612 E Clinicla Works 2 Technology Drive Westboro MA 01581 Electronic Medical Record 220888 9 5277345 445908 278246 5723253 Patient fees, net 5834073 5834073 Pharmacy revenue 1358508 1358508 7192581 1077 1077 0 0 0 23857 -23857 -23857 -23857 0 0 0 Other Revenue 556189 556189 556189 13449243 7725990 0 0 0 0 819145 226106 593039 0 6173632 5722466 451166 0 1320408 755116 565292 0 0 0 0 0 0 0 0 0 0 0 0 338336 328884 9452 22399 11975 10424 0 0 191810 191810 0 542534 46134 496400 43388 43388 Supplies 1507861 1349816 158045 Contractual 834446 494650 339796 Repairs and Maintenance 813023 813023 Donated Pharmaceuticals 278246 278246 399268 42375 356893 13284496 9255768 4028728 0 110399 1646257 364931 50013 44167 62833 626029 720801 0 0 0 213310 159087 67824 55244 11458934 5236079 6392232 6222855 0 0 0 0 3895 3894 7822787 8920984 948398 817428 40000 4782467 5819428 16574 84033 5787439 6720889 X 2035348 2200095 2035348 2200095 7822787 8920984 164747 X false true X true true true X 5149557 4505405 4787806 5743670 5723253 25909691 0 0 5149557 4505405 4787806 5743670 5723253 25909691 0 25909691 2778 5046 21035 642 1077 30578 0 166525 166490 179249 303069 556188 1371521 27311790 31310990 0.94870 0.95420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 721497 721497 8377651 3338167 5039484 251631 139172 112459 2108155 1758740 349415 6222855 Accrued Interest Expense 10133 Accrued Sales Tax. 263 Interest Rate Swap Value 70972 Security Deposits 2665 84033 X 13449243 13449243 13449243 13284496 13284496 13284496 Part X : FIN48 Footnote Income Tax Status - The Corporation is a non-profit organization, and as such, is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state provisions. It qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Income from certain activities not directly related to the Corporations tax- exempt purpose is subject to taxation as unrelated business income. For the years ended May 31, 2021 and May 31, 2020, the Corporation did not have any unrelated business income and, accordingly, no unrelated business income tax. The FASB has issued an Interpretation clarifying when an uncertainty in income taxes should be recognized or disclosed in the Corporations financial statements. The Corporation has reviewed its tax positions and has determined that there are no tax uncertainties requiring recognition or disclosure for the years open to potential IRS examination (2017-2019). X X X false false false false false false false false false Alice Philip MD Physician 189445 9781 199226 Ana Corina Dinulescu Physician 165206 9646 174852 Nandor A Kalli MD Physician 196726 10420 207146 Poala Suarez MD Physician 174987 8957 183944 Russell G Ramalia MD Physician 190341 10693 201034 Swapna Madhavan CMO 214264 11842 226106 Todd Shifflet CEO 152449 152449 Trisha Blanco CPO 83614 8353 91967 X 1 278246 Fair Market Value false false false Client Note 1 Client Note 1 - Georgia Highlands Medical Services, Inc. did not have any fundraising expenses during the year ended May 31, 2021. Form 990, Part VI, Line 11b: Form 990 Review Process After the return is prepared by the outside CPA firm, and before being submitted to the Internal Revenue Service, it is reviewed by the CEO and CFO and then forwarded to the Finance Committee and Board of Directors for review. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy is found in our organization ethics policy and the board member by-laws and is discussed in annual Board retreats each year. Members of the Board of Directors are prohibited from realizing any financial gain from their service as board members. No member of the Board shall be an employee of the Center, or spouse or child, parent, brother or sister by blood or marriage of such an employee. No members of the Board may have an employer-employee relationship. No members of the Board may be relatives such as spouse, brother, sister, son, daughter, cousin or in-laws. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The organization utilizes a wage and salary scale that is approved by the Board of Directors for the CEO. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The organization utilizes a wage and salary scale for all employees. The scale is periodically revised and approved by the Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available on site and can be reviewed upon request.