2020-04-28T16:40:58-05:00 2019-06-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2018-07-01 582001607 EAST GEORGIA HEALTHCARE CENTER INC EAST 4782376262 215 N COLEMAN STREET SWAINSBORO GA 304013530 JENNIE WREN DENMARK CEO 4782376262 2020-04-28 true JACQUELINE G ATKINS P00861721 2298837878 2020-04-28 208.73.87.26 2020-04-28 16:40:58 CD P 3DB754BF4A86932C7270BAD44D636E9B352C5FAB BCE9FDEBD4CA8CCF95D3BA2F4EBE0DF2FFF03695 2018 2020-09-23 17:36:50Z JENNIE WREN DENMARK 215 NORTH COLEMAN STREET SWAINSBORO GA 304013530 11775849 false X WWW.EGHC.ORG X 1992 GA THE ORGANIZATION STRIVES TO HELP INDIVIDUALS LIVE HEALTHY LIVES BY PROVIDING QUALITY PRIMARY AND PREVENTIVE HEALTH SERVICES, REGARDLESS OF THEIR ABILITY TO PAY. 11 11 155 13 0 7063244 7382458 3794166 4347828 24 19 112092 44708 10969526 11775013 0 0 7722653 8006464 0 0 3575937 3640340 11298590 11646804 -329064 128209 3964959 4078774 1651241 1636847 2313718 2441927 THE ORGANIZATION STRIVES TO HELP INDIVIDUALS LIVE HEALTHY LIVES BY PROVIDING QUALITY PRIMARY AND PREVENTIVE HEALTH SERVICES, REGARDLESS OF THEIR ABILITY TO PAY. false false 8670631 4389772 THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. APPROXIMATELY 52,000 VISITS WERE PROVIDED DURING THE FISCAL YEAR ENDED JUNE 30, 2019. 8670631 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 30 0 155 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false GA X JILL SORRELLS 4782376262 215 NORTH COLEMAN STREET SWAINSBORO GA 304013530 GARY BRADDY BOARD MEMBER 1.00 X 0 0 0 AMANDA BROWN BOARD MEMBER 1.00 X 0 0 0 THERON FAISON BOARD MEMBER 1.00 X 0 0 0 PAT GUNN BOARD MEMBER 1.00 X 0 0 0 LYNDA MORGAN CHAIRPERSON 1.00 X X 0 0 0 BETH HENDRIX VICE CHAIRPE 1.00 X X 0 0 0 GWENDOLYN LOVE SECRETARY 1.00 X X 0 0 0 LUIS MACHADO BOARD MEMBER 1.00 X 0 0 0 BRYANT SMALLEY BOARD MEMBER 1.00 X 0 0 0 FAYE WAY TREASURER 1.00 X X 0 0 0 CLEVE WHITE JR BOARD MEMBER 1.00 X 0 0 0 CECIL STRONG PAST BOARD M 1.00 X 0 0 0 PERCY HODGES PAST BOARD M 1.00 X 0 0 0 JENNIE WREN DENMARK CEO 40.00 X 149078 0 32605 JILL SORRELLS CFO 40.00 X 114969 0 23025 DARYL MCCARTNEY MD CHIEF MEDICA 40.00 X 278965 0 25369 LORETTA DUGGAN MD PHYSICIAN 40.00 X 205061 0 8323 CLAUDIO MACHADA MD PHYSICIAN 40.00 X 191788 0 13648 FLOYD SORIANO MD PHYSICIAN 40.00 X 191027 0 33566 CINDY GARTMOND MD PHYSICIAN 40.00 X 177472 0 15271 CHERIE MURRAY DMD DENTIST 40.00 X 145151 0 8119 1453511 159926 16 false true false SUPERIOR COMPUTER SERVICES P O BOX 104 STATESBORO GA 30459 IT SUPPORT 141566 WEATHERBY LOCUMS INC P O BOX 972633 DALLAS TX 753972633 MEDICAL STAFF 118524 2 6991549 390909 7382458 NET PATIENT SERVICES 621110 4347828 4347828 4347828 19 19 3600 836 2764 2764 2764 OTHER FEES 621400 40624 40624 PURCHASE DISCOUNTS 621400 1294 1294 MISCELLANEOUS 621400 26 26 41944 11775013 4389772 2783 624010 624010 5738217 5002040 736177 101868 81122 20746 1095523 872417 223106 446846 355845 91001 15021 15021 37787 37787 863282 478197 385085 273750 110427 163323 245652 39678 205974 688136 539430 148706 78056 78056 101100 86021 15079 1547 1213 334 225841 177037 48804 99181 77748 21433 MEDICAL SUPPLIES 685540 685540 REPAIRS & MAINTENANCE 209103 163916 45187 DUES & SUBSCRIPTIONS 58334 58334 RECRUITING 35714 35714 22296 22296 11646804 8670631 2976173 0 324617 136207 2278 2080 257049 316184 39827 51580 4451366 2294603 2332886 2156763 53785 61381 954517 1354579 3964959 4078774 806710 918330 778697 718517 65834 1651241 1636847 X 2313718 2441927 2313718 2441927 3964959 4078774 128209 X false true X true true true X 5230443 5503855 6697837 7063244 7382458 31877837 5230443 5503855 6697837 7063244 7382458 31877837 31877837 3493 6615 15 24 3619 13766 92371 50270 112092 41944 296677 32188280 17065189 0.99040 0.99940 X PART II, LINE 10 OTHER FEES, MEDICAL RECORDS, ETC 296,677 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51450 51450 2692582 1045790 1646792 1707334 1248813 458521 2156763 GRANTS RECEIVABLE 1160072 CASH VALUE OF LIFE INSURANCE 166463 OTHER RECEIVABLES 28044 1354579 X 11775849 11775849 -836 -836 11775013 11647640 836 836 11646804 11646804 SCHEDULE D, PAGE 3, PART X THE CENTER IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE CENTER ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENTS EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2019 AND 2018 OR FOR THE YEARS THEN ENDED. THE CENTERS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSE NETTED TO REVENUES -836 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE NETTED TO REVENUES 836 X X false false false false false false false false false JENNIE WREN DENMARK CEO 137314 11640 124 3796 28809 181683 DARYL MCCARTNEY MD CHIEF MEDICAL OFCR 205631 73145 189 7076 18293 304334 LORETTA DUGGAN MD PHYSICIAN 173000 31903 158 8323 213384 CLAUDIO MACHADA MD PHYSICIAN 177923 13768 97 5235 8413 205436 FLOYD SORIANO MD PHYSICIAN 162680 28174 173 5100 28466 224593 CINDY GARTMOND MD PHYSICIAN 164560 12739 173 5378 9893 192743 CHERIE MURRAY DMD DENTIST 130000 15050 101 8119 153270 SCHEDULE J, PART III BONUSES AND INCENTIVE PAYMENTS: EXECUTIVE OFFICERS, EMPLOYEES AND PHYSICIANS ARE ELIGIBLE FOR BONUS/INCENTIVE PAYMENTS. THESE BONUSES ARE DETERMINED BASED ON THE ACHIEVEMENT OF VARIOUS ORGANIZATIONAL AND PERSONAL PERFORMANCE GOALS ESTABLISHED BY A FORMAL PROCESS IN KEEPING WITH THE ORGANIZATION'S TAX- EXEMPT STATUS. FORM 990, PAGE 6, PART VI, LINE 11B THE CFO WILL REVIEW A COMPLETED FORM 990 AND RELATED SCHEDULES WITH THE BOARD OF DIRECTORS' FINANCE COMMITTEE. A COPY OF THE FINAL RETURN IS DELIVERED TO EACH CURRENT VOTING BOARD MEMBER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND OFFICERS AND REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN. FORM 990, PAGE 6, PART VI, LINE 15A STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS FOR TOP MANAGEMENT OFFICIALS. INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE THE PERFORMANCE EVALUATIONS AND SALARY INCREASES OF CEO ANNUALLY. THIS COMPENSATION DETERMINATION PROCESS IS WELL DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15B STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS FOR TOP MANAGEMENT OFFICIALS. THE CEO REVIEWS AND APPROVES THE PERFORMANCE EVALUATIONS AND SALARY INCREASES OF OTHER OFFICERS AND KEY EMPLOYEES ANNUALLY. THE BOARD DOES ANNUALLY REVIEW AND APPROVE THE BUDGET THAT INCLUDES SALARIES. THIS COMPENSATION DETERMINATION PROCESS IS WELL DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST.