2021-12-22T12:07:41-06:00 2021-02-28 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2020-03-01 660585077 ST THOMAS EAST END MEDICAL CENTER STTH 3407753700 4605 TUTU PARK MALL NO 207 ST THOMAS VI 00802 MOLETO A SMITH JR EXECUTIVE DIRECTOR 3407753700 2021-12-22 1 MOLETO SMITH JR 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2021-12-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MOLETO A SMITH JR 4605 TUTU PARK MALL NO 207 ST THOMAS VI 00802 8165965 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 5584543 5179225 2579598 3989 1824 229 0 9583913 8165965 0 0 0 0 5412577 5743132 0 0 0 4054764 4137751 9467341 9880883 116572 -1714918 3129977 2592800 949332 2127073 2180645 465727 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 7674215 2579598 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. 7674215 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 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 CARMENCITA DORSETT CHIEF FINANCIAL OFFICER 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 5577043 7500 257161 5584543 MEDICAID 621400 1835379 1835379 MEDICARE 621400 406221 406221 OTHER THIRD-PARTY PAYO 621400 307957 307957 SELF-PAY 621400 30041 30041 2579598 1824 1824 8165965 2579598 0 1824 X 238800 171936 66864 4343929 3127629 1216300 384654 276951 107703 405758 292146 113612 369991 266392 103599 31083 22380 8703 167540 120629 46911 1587769 1503679 84090 32046 32046 100337 67055 33282 971962 806728 165234 152168 126299 25869 17466 14497 2969 CONSUMABLE SUPPLIES 545708 392910 152798 DONATED MED. SUPPLIES 257161 257161 EQUIPMENT & MAINTENANCE 182812 151734 31078 DUES & SUBSCRPTION 27051 19477 7574 64648 24566 40082 9880883 7674215 2206668 0 1765136 1372896 997606 457863 5558 21931 80554 1895247 1224319 345304 670928 0 5001 3129977 2592800 593909 638546 80542 72877 274881 1415650 949332 2127073 X 2180645 465727 2180645 465727 3129977 2592800 -1714918 0 X 0 0 0 X 4201353 5414878 5333115 4434843 5584543 24968732 4201353 5414878 5333115 4434843 5584543 24968732 24968732 528 745 679 3989 1824 7765 9312 28274 588676 229 626491 25602988 21105374 0.97520 0.97280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 577. 2017 AMOUNT: $ 27,265. 2019 AMOUNT: $ 229. 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 986542 519446 467096 291412 202626 88786 670928 DEFERRED RENT 458135 PAYCHECK PROTECTION PROGRAM 957515 1415650 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 846,433. MANAGEMENT AND GENERAL EXPENSES 84,090. 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. FORM 990, PART IV, LINE 12B: AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN FINALIZED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, THE FORM WILL BE AMENDED TO REFLECT THOSE CHANGES. 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