2019-01-09T17:38:07-06:00 2017-02-28 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2016-03-01 660585077 ST THOMAS EAST END MEDICAL CENTER corporation STTH 3407753700 4605 TUTU PARK MALL No 207 ST THOMAS VI 00802 moleto a smith jr executive director 3407753700 2019-01-09 1 THOMAS LANNING P00851654 9732283500 2019-01-07 209.59.242.22 2019-01-09 17:36:27 PS 22784520180150335e14 2018-01-15 P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E818182ED53088ACCD203DFB54BD46D782F199A9 2016 2019-02-21 02:37:17Z X X Moleto A Smith JR 4605 TUTU PARK MALL No 207 ST THOMAS VI 00802 6943891 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. 10 10 71 0 0 0 3539106 4201353 2629327 2732698 895 528 6710 9312 6176038 6943891 0 0 0 0 3265583 3872514 0 0 0 3076006 3256349 6341589 7128863 -165551 -184972 901113 1550282 628223 1462364 272890 87918 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 6139210 2733275 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 saw over 13,564 patients for the year ended February 28, 2017. 6139210 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 101 0 1 71 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 chairperson 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 member 1.00 X 0 0 0 Carmencita A Dorsett cfo 40.00 0.10 X 89000 0 20966 Moleto A SmithJr executive director 40.00 0.10 X 107562 0 0 Audria Thomas physician 40.00 X 179159 0 11375 barbara douglas internist 40.00 X 174885 0 15571 debra l wright francis medical director & obgyn 40.00 X 200000 0 26946 Madel Vilegas physician 40.00 X 165000 0 11989 915606 0 86847 5 0 1 0 Quest Diagnostics PO Box 530440 atlanta GA 30353 lab diagnostic service 253845 Greenway Health PO Box 203658 dallas TX 25320 patient management systems 168750 james nabors 6501 red hook suite 201-PMB st thomas VI 00802 dental services 123125 cohnreznick llp 1301 Avenue of the Americas new york NY 10019 audit & tax services 121400 4 4201353 338672 4201353 medicaid 621400 1344884 1344884 self-pay 621400 565476 565476 medicare 621400 412957 412957 other third party 621400 409381 409381 2732698 528 528 insurance settlement 900099 8735 8735 Miscellaneous 900099 577 577 9312 6943891 2733275 0 9263 X 206946 170730 36216 2597389 2142846 454543 512923 423162 89761 277352 228815 48537 277904 229271 48633 2323 2323 124050 97566 26484 1097702 1081694 16008 72361 59698 12663 106956 88239 18717 484 484 432882 316004 116878 22770 18785 3985 6033 4404 1629 68416 49944 18472 53370 38960 14410 Bad Debts 507004 507004 Donated vaccines 338672 338672 Consumable supplies 259721 214270 45451 Equipment retal & Maint 90894 66353 24541 72711 59986 12725 7128863 6139210 989653 0 188784 305238 399830 439391 433561 22086 14496 1025721 785267 250852 240454 0 156703 901113 1550282 574433 926687 53790 535677 628223 1462364 X 204705 66667 68185 21251 272890 87918 901113 1550282 -184972 0 X X 0 1 X 1 1 1 X 2145183 2749584 3303056 3539106 4201353 15938282 2145183 2749584 3303056 3539106 4201353 15938282 15938282 4571 3121 1860 895 528 10975 379 4134 491 6710 9312 21026 15970283 11075585 0.99800 0.99540 X Schedule A, Part II, Line 10, Explanation of Other Income: miscellaneous - 2012 Amount: $ 379. 2013 Amount: $ 4,134. 2014 Amount: $ 491. 2015 Amount: $ 6,710. 2016 Amount: $ 577. Insurance settlement - 2016 Amount: $ 8,735. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500144 463541 36603 306680 198358 108322 218897 123368 95529 240454 security deposits 156703 156703 Capital Lease obligations 41460 cash overdraft 494217 535677 X 6436887 -507004 -507004 6943891 0 6943891 6621859 0 6621859 507004 507004 7128863 Part X, Line 2: The Center has no unrecognized tax benefits at February 28, 2017. The Center's Federal and U.S. Virgin Islands income tax returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Center recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with accrued expenses in the statement of financial position. Part XI, Line 2d - Other Adjustments: bad debt expense -507,004. Part XII, Line 4b - Other Adjustments: bad debt expense 507,004. X X 0 0 0 0 0 0 0 0 0 Audria Thomas physician 179159 0 0 0 0 0 11375 0 0 0 190534 0 0 0 barbara douglas internist 174885 0 0 0 0 0 0 0 15571 0 190456 0 0 0 debra l wright francis medical director & obgyn 200000 0 0 0 0 0 11375 0 15571 0 226946 0 0 0 Madel Vilegas physician 165000 0 0 0 0 0 11375 0 614 0 176989 0 0 0 X 1 338672 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 MEDICAL SERVICES: Program service expenses 693,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 693,182. OTHER CONSULTANT FEES: Program service expenses 388,512. Management and general expenses 16,008. Fundraising expenses 0. Total expenses 404,520. FORM 990, PART XII, LINE 2C: THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE FROM PRIOR YEAR. Amended Return: FORM 990 WAS AMENDED TO REFLECT FINAL AUDITED FINANCIAL STATEMENTS. THE FOLLOWING PARTS HAVE BEEN UPDATED TO REFLECT THIS: PART I, III, IV, VIII, X, XI, AND XII. ALSO, THE FOLLOWING SCHEDULES HAVE BEEN UPDATED: SCHEDULE A, D AND O. 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