MORGAN COUNTY HEALTH COUNCIL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MORGAN COUNTY HEALTH COUNCIL INC (EIN 62-0913596)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-09
IRS object ID: 202021919349302112
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-09T13:08:37-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621199757	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LBMC PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2095 LAKESIDE CENTRE WAY SUITE 220	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37922	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620913596	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MORGAN COUNTY HEALTH COUNCIL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MORG	BusinessNameControlTxt
Phone	4233466221	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 408	AddressLine1Txt
City	WARTBURG	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37887	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THERESA BROCK	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4233466221	PhoneNum
Signature	2020-07-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK B WATERS CPA	PreparerPersonNm
PTIN	P00573714	PTIN
Phone	8656919000	PhoneNum
Preparation	2020-07-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	8.42.53.250	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-02	IPDt
IP Tm	10:21:49	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BDDD395035A2CE6D4005E1A0E5F76293488C5F55	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THERESA BROCK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 408	AddressLine1Txt
City	WARTBURG	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37887	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,476,328	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE PRIMARY CARE MEDICAL AND BEHAVIORAL HEALTH SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,659,942	PYContributionsGrantsAmt
CY Contributions Grants	$1,563,128	CYContributionsGrantsAmt
PY Program Service Revenue	$1,401,561	PYProgramServiceRevenueAmt
CY Program Service Revenue	$856,008	CYProgramServiceRevenueAmt
PY Investment Income	$12,807	PYInvestmentIncomeAmt
CY Investment Income	$20,920	CYInvestmentIncomeAmt
PY Other Revenue	-$4,216	PYOtherRevenueAmt
CY Other Revenue	-$2,934	CYOtherRevenueAmt
PY Total Revenue	$3,070,094	PYTotalRevenueAmt
CY Total Revenue	$2,437,122	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,120,177	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,095,101	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$562,126	PYOtherExpensesAmt
CY Other Expenses	$543,240	CYOtherExpensesAmt
PY Total Expenses	$2,682,303	PYTotalExpensesAmt
CY Total Expenses	$2,638,341	CYTotalExpensesAmt
PY Revenues Less Expenses	$387,791	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$201,219	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,377,477	TotalAssetsBOYAmt
Total Assets EOY	$3,543,927	TotalAssetsEOYAmt
Total Liabilities BOY	$52,471	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$420,140	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,325,006	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,123,787	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE PRIMARY CARE MEDICAL AND BEHAVIORAL HEALTH SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,721,492	ExpenseAmt
Revenue	$853,074	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$1,721,492	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	41	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUDY BYRGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4233466221	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 408	AddressLine1Txt
City	WARTBURG	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37887	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SHELBY MELHORN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARCIA KELLY
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
NORMA MATHIS
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA TAYLOR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PEGGY MORGAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARTA MONROE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEVE WALLS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRENDA MELTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID HENNESSEE
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
BETTY JACKSON
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANGELA JONES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
THERESA BROCK
CEO	40.00		$109,863	$0	$9,727	Yes (X)
JUDY BYRGE
CFO	40.00		$69,592	$0	$7,928	Yes (X)
DEBORAH JOSEPH
MEDICAL DOCTOR	40.00		$181,863	$0	$15,466		Yes (X)
JOHN MARTIN
MEDICAL DOCTOR	40.00		$133,377	$0	$0		Yes (X)
TARRANT MCCARLEY
NURSE PRACTITIONER	40.00		$114,976	$0	$3,379		Yes (X)
RACHAEL AGARD
MEDICAL DOCTOR	40.00		$113,702	$0	$8,155		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$723,373	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$44,655	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,489,794	GovernmentGrantsAmt
All Other Contributions	$73,334	AllOtherContributionsAmt
Noncash Contributions	$73,334	NoncashContributionsAmt
Total Contributions	$1,563,128	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE RE	Desc
Business	624100	BusinessCd
Total Revenue Column	$856,008	TotalRevenueColumnAmt
Related Or Exempt Func Income	$856,008	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$856,008	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,920	TotalRevenueColumnAmt
Exclusion	$20,920	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$21,249	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$39,206	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$17,957	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,957	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$17,957	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	812900	BusinessCd
Total Revenue Column	$15,023	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,023	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,023	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,437,122	TotalRevenueColumnAmt
Related Or Exempt Func Income	$853,074	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,920	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$744,426	TotalAmt
Program Services	$558,150	ProgramServicesAmt
Management And General	$186,276	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,035,588	TotalAmt
Program Services	$618,782	ProgramServicesAmt
Management And General	$416,806	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,969	TotalAmt
Program Services	$20,477	ProgramServicesAmt
Management And General	$10,492	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$150,603	TotalAmt
Program Services	$102,027	ProgramServicesAmt
Management And General	$48,576	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$133,515	TotalAmt
Program Services	$88,279	ProgramServicesAmt
Management And General	$45,236	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,209	TotalAmt
Management And General	$49,209	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,339	TotalAmt
Management And General	$1,339	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,157	TotalAmt
Management And General	$36,157	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$55,510	TotalAmt
Management And General	$55,510	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,033	TotalAmt
Program Services	$67,033	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,088	TotalAmt
Management And General	$7,088	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$49,888	TotalAmt
Program Services	$19,946	ProgramServicesAmt
Management And General	$29,942	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,339	TotalAmt
Program Services	$11,339	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MED, LAB & X-RAY SUPPLI	$180,085	$178,149	$1,936
MEDICAL CONTRACTED SERV	$57,310	$57,310
MEALS & ENTERTAINMENT	$11,198		$11,198
PATIENT EDUCATION	$11,036		$11,036

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,048	TotalAmt
Management And General	$6,048	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,638,341	TotalAmt
Program Services	$1,721,492	ProgramServicesAmt
Management And General	$916,849	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$151	BOYAmt
EOY	$151	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,600,967	BOYAmt
EOY	$2,873,250	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$120,349	BOYAmt
EOY	$89,527	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$50,259	BOYAmt
EOY	$36,667	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,712	BOYAmt
EOY	$11,233	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,009,923	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,476,824	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$595,395	BOYAmt
EOY	$533,099	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,644	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,377,477	BOYAmt
EOY	$3,543,927	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,471	BOYAmt
EOY	$420,140	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,471	BOYAmt
EOY	$420,140	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,291,903	BOYAmt
EOY	$3,087,120	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,103	BOYAmt
EOY	$36,667	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,325,006	BOYAmt
EOY	$3,123,787	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,377,477	BOYAmt
EOY	$3,543,927	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$201,219	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,385,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,735,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,617,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,659,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,563,128	CurrentTaxYearAmt
Total	$7,961,279	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,385,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,735,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,617,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,659,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,563,128	CurrentTaxYearAmt
Total	$7,961,279	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,961,279	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,117	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,169	CurrentTaxYearAmt
Total	$181,409	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,238	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,023	CurrentTaxYearAmt
Total	$100,929	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,243,617	TotalSupportAmt
Public Support CY170	0.96580	PublicSupportCY170Pct
Public Support PY170	0.96230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,136	OtherCostOrOtherBasisAmt
Book Value	$41,136	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,286,253	OtherCostOrOtherBasisAmt
Depreciation	$875,820	DepreciationAmt
Book Value	$410,433	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$682,534	OtherCostOrOtherBasisAmt
Depreciation	$601,004	DepreciationAmt
Book Value	$81,530	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$533,099	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,476,328	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$39,206	OtherRevenueAmt
Revenue Not Reported	$39,206	RevenueNotReportedAmt
Revenue Subtotal	$2,437,122	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,437,122	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,677,547	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$39,206	OtherExpensesIncludedAmt
Expenses Not Reported	$39,206	ExpensesNotReportedAmt
Expenses Subtotal	$2,638,341	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,638,341	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 39,206.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES INCLUDED ON 990 39,206.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DEBORAH JOSEPH	PersonNm
Title	MEDICAL DOCTOR	TitleTxt
Base Compensation Filing Org	$179,322	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$2,541	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,096	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,370	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$197,329	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2668	ContributionCnt
Noncash Contributions Rpt F990	$73,334	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EST. WHOLESALE VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.