2018-06-29T09:04:25-05:00 2017-12-31 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2017-01-01 620913596 MORGAN COUNTY HEALTH COUNCIL INC MORG 4233466221 PO BOX 408 WARTBURG TN 37887 THERESA BROCK CEO 4233466221 2018-06-28 1 AMANDA P HENSLEY CPA P01524172 8656919000 2018-06-21 2017 2022-09-23 18:48:47Z THERESA BROCK PO BOX 408 WARTBURG TN 37887 3059624 0 X N/A X 1972 TN TO PROVIDE PRIMARY CARE MEDICAL AND BEHAVIORAL HEALTH SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY. 11 11 43 0 0 0 1735757 1617102 1232062 1380216 2881 14536 27951 4171 2998651 3016025 0 0 0 0 1768336 1934692 0 0 0 674523 732301 2442859 2666993 555792 349032 2681622 3043261 93439 106046 2588183 2937215 TO PROVIDE PRIMARY CARE MEDICAL AND BEHAVIORAL HEALTH SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY. 0 0 1943169 1384387 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. 1943169 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 1 16 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 TN X JUDY BYRGE 4233466221 PO BOX 408 WARTBURG TN 37887 SHELBY MELHORN BOARD MEMBER 1.00 X 0 0 0 MARCIA KELLY TREASURER 1.00 X X 0 0 0 NORMA MATHIS SECRETARY 1.00 X X 0 0 0 LINDA TAYLOR BOARD MEMBER 1.00 X 0 0 0 PEGGY MORGAN BOARD MEMBER 1.00 X 0 0 0 MARTA MONROE BOARD MEMBER 1.00 X 0 0 0 STEVE WALLS BOARD MEMBER 1.00 X 0 0 0 BRENDA MELTON BOARD MEMBER 1.00 X 0 0 0 DAVID HENNESSEE CHAIRMAN 1.00 X X 0 0 0 BETTY JACKSON VICE CHAIR 1.00 X X 0 0 0 LEIGH ANN WILKS BOARD MEMBER 1.00 X 0 0 0 THERESA BROCK CEO 40.00 X 97123 0 12560 JUDY BYRGE CFO 40.00 X 62946 0 9542 DEBORAH JOSEPH MEDICAL DOCTOR 40.00 X 174566 0 17158 JOHN MARTIN MEDICAL DOCTOR 40.00 X 141633 0 0 TARRANT MCCARLEY NURSE PRACTITIONER 40.00 X 100708 0 13790 576976 0 53050 3 0 1 0 0 1483846 133256 129956 1617102 NET PATIENT SERVICE RE 624100 1380216 1380216 1380216 14536 14536 26498 43599 -17101 -17101 -17101 OTHER INCOME 812900 21272 21272 21272 3016025 1384387 0 14536 576976 416907 160069 1071296 702487 368809 25832 17049 8783 138290 92877 45413 122298 80717 41581 40354 40354 3561 3561 59758 29879 29879 72362 54271 18091 72762 72762 9247 7398 1849 46132 40272 5860 9642 9642 MED, LAB & X-RAY SUPPLI 298237 298237 MEDICAL CONTRACTED SERV 106283 106283 PATIENT EDUCATION 8354 8354 PAYROLL SERVICES EXPENS 3108 3108 2501 2473 28 2666993 1943169 723824 0 101 151 1780820 2211436 159341 139077 53321 33496 13570 10598 1995784 1352228 671091 643556 3378 4947 2681622 3043261 93439 106046 93439 106046 X 2554008 2924820 34175 12395 2588183 2937215 2681622 3043261 349032 0 X 0 1 X 0 1 1 X 627915 883071 1385350 1735757 1617102 6249195 627915 883071 1385350 1735757 1617102 6249195 6249195 32320 31647 30208 33881 41034 169090 29488 28296 6868 41528 21272 127452 6545737 0.95470 0.94550 X 41136 41136 1281622 811113 470509 673026 541115 131911 643556 X 3059624 43599 43599 3016025 0 3016025 2710592 43599 43599 2666993 0 2666993 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 43,599. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON 990 43,599. X 0 0 0 0 0 0 0 0 0 DEBORAH JOSEPH MEDICAL DOCTOR 174566 0 0 0 0 0 5096 0 12062 0 191724 0 0 0 X 4685 129956 EST. WHOLESALE VALUE 0 0 0 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.