EAST MOUNTAIN HEALTH PHYSICIANS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: EAST MOUNTAIN HEALTH PHYSICIANS INC (EIN 47-3767341)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202033179349304568
Schema version: 2019v5.0
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-12T10:31:35-08:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 WALNUT STREET SUITE 1700	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	641062246	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	473767341	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EAST MOUNTAIN HEALTH PHYSICIANS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
Phone	5405362348	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 CAMPUS BLVD	AddressLine1Txt
City	WINCHESTER	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Dr Neal Gaither	PersonNm
Person Title	Chairman	PersonTitleTxt
Signature	2020-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J ENGLE	PreparerPersonNm
PTIN	P00482834	PTIN
Phone	8162216300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Gerald J Bechamps MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 CAMPUS BLVD 310	AddressLine1Txt
City	WINCHESTER	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,218,761	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2016	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	PROVISION OF PRIMARY CARE, FAMILY MEDICINE AND OTHER HEALTH SERVICES TO LOCAL RESIDENTS OF THE WEST VIRGINIA EASTERN PANHANDLE AND TO IMPROVE CLINICAL INTEGRATION OF HEALTH SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,027,450	PYContributionsGrantsAmt
CY Contributions Grants	$4,304,278	CYContributionsGrantsAmt
PY Program Service Revenue	$5,307,014	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,913,452	CYProgramServiceRevenueAmt
PY Investment Income	$144	PYInvestmentIncomeAmt
CY Investment Income	$1,031	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$9,334,608	PYTotalRevenueAmt
CY Total Revenue	$16,218,761	CYTotalRevenueAmt
CY Grants And Similar Paid	$6,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,335,205	PYOtherExpensesAmt
CY Other Expenses	$16,213,935	CYOtherExpensesAmt
PY Total Expenses	$9,335,205	PYTotalExpensesAmt
CY Total Expenses	$16,219,935	CYTotalExpensesAmt
PY Revenues Less Expenses	-$597	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,174	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,772,282	TotalAssetsBOYAmt
Total Assets EOY	$2,969,645	TotalAssetsEOYAmt
Total Liabilities BOY	$1,533,943	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,732,480	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$238,339	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$237,165	NetAssetsOrFundBalancesEOYAmt
Mission	PROVISION OF PRIMARY CARE, FAMILY MEDICINE AND OTHER HEALTH SERVICES TO LOCAL RESIDENTS OF THE WEST VIRGINIA EASTERN PANHANDLE AND TO IMPROVE CLINICAL INTEGRATION OF HEALTH SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$14,647,214	ExpenseAmt
Grant	$6,000	GrantAmt
Revenue	$11,913,452	RevenueAmt
Desc	EAST MOUNTAIN HEALTH PHYSICIANS MISSION IS PROVIDING PRIMARY CARE, FAMILY MEDICINE AND OTHER HEALTH SERVICES WHILE IMPROVING CLINICAL INTEGRATION TO LOCAL RESIDENTS OF THE WEST VIRGINIA EASTERN PANHANDLE. EAST MOUNTAIN HEALTH PHYSICIANS OPERATES TWO URGENT CARES, ONE QUICK CARE AND THIRTEEN PHYSICIAN PRACTICES IN 2019.	Desc
Total Program Service Expenses	$14,647,214	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NEAL GAITHER	PersonNm
Phone	3042581234	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 HEALTHY WAY	AddressLine1Txt
City	BERKELEY SPRINGS	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25411	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Gerald J Bechamps MD
Chairman	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Neal Gaither MD
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Joseph Poe MD
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Michael Ho MD
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Chris Rucker
Top Mgmt Off	5.00	0.00		Yes (X)	$0	$0	$0
Jeffrey Feit MD
Top Mgmt Off	5.00	0.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EAST MOUNTAIN HEALTH ADVANTAGE
220 CAMPUS BOULEVARD	WINCHESTER	VA	22601	MGMT AND PHYS SVC	$588,325
WINCHESTER CARDIOLOGY AND INTERNAL MEDICINE
1870 AMHERST STREET SUITE 3D	WINCHESTER	VA	22601	PHYSICIAN SERVICES	$603,217
PREMIER ACCOUNTS RECEIVABLE
PO BOX 1910	WINCHESTER	VA	22604	AR MANAGEMENT	$920,122
D F BENSENHAVER MD
100 HOSPITAL DRIVE SUITE 1	PETERSBURG	WV	26847	PHYSICIAN SERVICES	$531,968
ARAMARK
10510 TWIN LAKES PARKWAY	CHARLOTTE	NC	28269	EVS SERVICES	$122,963

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,304,278	AllOtherContributionsAmt
Total Contributions	$4,304,278	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PHYSICIAN OFFICE REVENUE	621110	$7,208,841	$7,208,841
URGENT CARE REVENUE	621400	$4,704,611	$4,704,611

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,913,452	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,031	TotalRevenueColumnAmt
Exclusion	$1,031	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,218,761	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,913,452	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,031	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Program Services	$6,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$240,000	TotalAmt
Management And General	$240,000	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,358	TotalAmt
Management And General	$3,358	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,504	TotalAmt
Management And General	$18,504	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,375,243	TotalAmt
Program Services	$10,814,971	ProgramServicesAmt
Management And General	$560,272	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,136	TotalAmt
Management And General	$3,136	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$246,987	TotalAmt
Program Services	$104,466	ProgramServicesAmt
Management And General	$142,521	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$297	TotalAmt
Program Services	$297	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,265,831	TotalAmt
Program Services	$1,008,001	ProgramServicesAmt
Management And General	$257,830	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,066	TotalAmt
Program Services	$11,575	ProgramServicesAmt
Management And General	$14,491	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,545	TotalAmt
Program Services	$5,014	ProgramServicesAmt
Management And General	$531	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$41,258	TotalAmt
Program Services	$36,352	ProgramServicesAmt
Management And General	$4,906	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$192,935	TotalAmt
Program Services	$169,992	ProgramServicesAmt
Management And General	$22,943	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$124,532	TotalAmt
Management And General	$124,532	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$839,199	$839,199
BILLING FEES	$837,587	$837,587
BAD DEBT EXPENSE	$516,252	$516,252
EQUIP RENTAL & MAINT	$412,382	$249,776	$162,606

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,823	TotalAmt
Program Services	$47,732	ProgramServicesAmt
Management And General	$17,091	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,219,935	TotalAmt
Program Services	$14,647,214	ProgramServicesAmt
Management And General	$1,572,721	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$524,955	BOYAmt
EOY	$858,777	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$505,258	BOYAmt
EOY	$834,216	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$368,506	BOYAmt
EOY	$431,681	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,164,665	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$319,694	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$373,563	BOYAmt
EOY	$844,971	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,772,282	BOYAmt
EOY	$2,969,645	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,128,325	BOYAmt
EOY	$1,814,195	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$405,618	BOYAmt
EOY	$918,285	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,533,943	BOYAmt
EOY	$2,732,480	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	$238,339	BOYAmt
EOY	$237,165	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$238,339	BOYAmt
EOY	$237,165	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,772,282	BOYAmt
EOY	$2,969,645	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,174	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,164,665	OtherCostOrOtherBasisAmt
Depreciation	$319,694	DepreciationAmt
Book Value	$844,971	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$844,971	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE LIABILITY	Desc
Amt	$918,285	Amt

Field	Value	IRS element (for citing)
Total Liability	$918,285	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,702,517	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$15,702,517	RevenueSubtotalAmt
Other Revenues Not Included	$516,244	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$516,244	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,218,761	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,703,691	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$15,703,691	ExpensesSubtotalAmt
Other Expenses Not Included	$516,244	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$516,244	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,219,935	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	The Company is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (Code) and is recognized as tax exempt under 51(a) of the Code. Accordingly, no provision for income taxes has been provided.The Company follows the guidance for uncertainty in income taxes recognized in the Companys financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if therecognition threshold has been met.The Companys policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the statementsof operations in 2019 or 2018. Generally, tax returns for years ended December 31, 2016, and thereafter remain subject to examination by federal and state tax authorities.
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	Bad Debt Expense (includes rounding) $516244
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Bad Debt Expense (includes rounding) $516244

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company	East Mountain Health Physicians, Inc. has delegated management duties of human resources, quality control, medical information and financial operations. Gerald Bechamps, MD is an employee of a company considered a related organization to East Mountain Health Advantage, Inc. None of this compensation was related to his duties for East Mountain Health Physicians, Inc.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	The members have certain reserved powers as set forth in the applicable corporate bylaws. Directors of the corporation shall be limited to health professionals duly licensed to practice medicine in the State of West Virginia and engaged in the independent practice of medicine as a private office practice.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	East Mountain Health Physicians members have the power to elect or appoint members of the Corporate Board of Directors.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	Members shall have the power to elect members or remove members from the Corporate Board of Directors, with or without cause. Members also have the power to consent to the amendment or restatement of the Articles of Incorporation.
Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is prepared by an accountant of the management company and reviewed by an outside accounting firm, who is the paid preparer. The return is then reviewed by the EMHP assigned accountant. Further, the board reviews the 990 prior to filing where any issues of concern or question are addressed by the paid preparer or leased tax accountant.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	All board members sign a conflict of interest policy annually and upon appointment to the board. All managers or officers of the management company, that have purchasing rights with defined limits, or may enter into a contract on behalf of the organization are required to sign a conflict of interest attestation upon employment and annually. All individuals employed by the management company can report breaches in policy. The management company has an employee integrity hotline and a compliance officer. Any infractions can result in disciplinary action or dismissal.Any trustee, officer or mangement company employee that discloses a conflict of interest will leave a board meeting on a transaction or arrangement that would be related to the potential conflict. With conflicts of interest the chair of the board will appoint a person or committee (if appropriate) to investigate alternatives to the proposed arrangement.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization makes all records available as required by law.