2020-11-12T10:31:35-08:00 2019-12-31 440160260 BKD LLC 1201 WALNUT STREET SUITE 1700 KANSAS CITY MO 641062246 990 2019-01-01 473767341 EAST MOUNTAIN HEALTH PHYSICIANS EAST 5405362348 220 CAMPUS BLVD WINCHESTER VA 22601 Dr Neal Gaither Chairman 2020-11-12 true MICHAEL J ENGLE P00482834 8162216300 2019 2021-01-29 14:40:06Z Gerald J Bechamps MD 220 CAMPUS BLVD 310 WINCHESTER VA 22601 16218761 false X N/A X 2016 WV 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. 4 4 0 4 0 4027450 4304278 5307014 11913452 144 1031 0 9334608 16218761 6000 0 0 0 0 9335205 16213935 9335205 16219935 -597 -1174 1772282 2969645 1533943 2732480 238339 237165 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. false false 14647214 6000 11913452 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. 14647214 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 false false false false false false false false false false false false false false false false false false true 19 0 true 0 false false false false false false false 0 false false false false false false false X 4 4 false true false false true true true true true false false true true true true false false false false false X X NEAL GAITHER 3042581234 1 HEALTHY WAY BERKELEY SPRINGS WV 25411 X Gerald J Bechamps MD Chairman 10.00 0.00 X X 0 0 0 Neal Gaither MD Trustee 2.00 0.00 X 0 0 0 Joseph Poe MD Trustee 2.00 0.00 X 0 0 0 Michael Ho MD Trustee 2.00 0.00 X 0 0 0 Chris Rucker Top Mgmt Off 5.00 0.00 X 0 0 0 Jeffrey Feit MD Top Mgmt Off 5.00 0.00 X 0 0 0 0 false false false EAST MOUNTAIN HEALTH ADVANTAGE 220 CAMPUS BOULEVARD WINCHESTER VA 22601 MGMT AND PHYS SVC 588325 WINCHESTER CARDIOLOGY AND INTERNAL MEDICINE 1870 AMHERST STREET SUITE 3D WINCHESTER VA 22601 PHYSICIAN SERVICES 603217 PREMIER ACCOUNTS RECEIVABLE PO BOX 1910 WINCHESTER VA 22604 AR MANAGEMENT 920122 D F BENSENHAVER MD 100 HOSPITAL DRIVE SUITE 1 PETERSBURG WV 26847 PHYSICIAN SERVICES 531968 ARAMARK 10510 TWIN LAKES PARKWAY CHARLOTTE NC 28269 EVS SERVICES 122963 5 4304278 4304278 PHYSICIAN OFFICE REVENUE 621110 7208841 7208841 URGENT CARE REVENUE 621400 4704611 4704611 11913452 1031 1031 0 0 0 0 0 0 0 0 16218761 11913452 1031 X 6000 6000 0 0 0 0 0 0 0 0 0 240000 240000 3358 3358 18504 18504 0 0 0 11375243 10814971 560272 3136 3136 246987 104466 142521 297 297 0 1265831 1008001 257830 26066 11575 14491 0 5545 5014 531 41258 36352 4906 0 192935 169992 22943 124532 124532 MEDICAL SUPPLIES 839199 839199 BILLING FEES 837587 837587 BAD DEBT EXPENSE 516252 516252 EQUIP RENTAL & MAINT 412382 249776 162606 64823 47732 17091 16219935 14647214 1572721 0 524955 858777 0 0 505258 834216 0 0 0 0 368506 431681 1164665 319694 373563 844971 0 0 0 0 0 1772282 2969645 1128325 1814195 405618 918285 1533943 2732480 X 238339 237165 238339 237165 1772282 2969645 -1174 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1164665 319694 844971 844971 CAPITAL LEASE LIABILITY 918285 918285 X 15702517 15702517 516244 516244 16218761 15703691 15703691 516244 516244 16219935 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 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.