2017-05-12T16:01:25-04:00 2016-06-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2015-07-01 582001607 EAST GEORGIA HEALTHCARE CENTER INC EAST 4782376262 215 N COLEMAN STREET SWAINSBORO GA 304013530 JENNIE WREN DENMARK CEO 4782376262 2017-05-15 true JACQUELINE G ATKINS P00861721 2298837878 2017-05-12 2015 2021-01-29 14:40:06Z JENNIE WREN DENMARK 215 NORTH COLEMAN STREET SWAINSBORO GA 304013530 8667354 false X WWW.EGHC.ORG X 1992 GA THE ORGANIZATION STRIVES TO HELP INDIVIDUALS LIVE HEALTHY LIVES BY PROVIDING QUALITY PRIMARY AND PREVENTIVE HEALTH SERVICES, REGARDLESS OF THEIR ABILITY TO PAY. 13 13 109 0 5230443 5503855 2611984 3064513 18 15 3475 98971 7845920 8667354 0 0 4678539 5581349 0 0 3040678 2973087 7719217 8554436 126703 112918 4112154 4058550 1669949 1503427 2442205 2555123 THE ORGANIZATION STRIVES TO HELP INDIVIDUALS LIVE HEALTHY LIVES BY PROVIDING QUALITY PRIMARY AND PREVENTIVE HEALTH SERVICES, REGARDLESS OF THEIR ABILITY TO PAY. false false 6154561 3156884 THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. OVER 40,800 VISITS WERE PROVIDED DURING THE FISCAL YEAR ENDED JUNE 30, 2016. 6154561 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 18 0 109 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false GA X JILL SORRELLS 4782376262 215 NORTH COLEMAN STREET SWAINSBORO GA 304013530 LYNDA MORGAN CHAIRPERSON 1.00 X X 0 0 0 BETH HENDRIX VICE CHAIRPE 1.00 X X 0 0 0 GWENDOLYN LOVE SECRETARY 1.00 X X 0 0 0 FAYE WAY TREASURER 1.00 X X 0 0 0 CECIL STRONG BOARD MEMBER 1.00 X 0 0 0 PAT GUNN BOARD MEMBER 1.00 X 0 0 0 AMANDA BROWN BOARD MEMBER 1.00 X 0 0 0 RONNY BOATRIGHT BOARD MEMBER 1.00 X 0 0 0 LUIS MACHADO BOARD MEMBER 1.00 X 0 0 0 PERCY HODGES BOARD MEMBER 1.00 X 0 0 0 GARY BRADDY BOARD MEMBER 1.00 X 0 0 0 THERON FAISON BOARD MEMBER 1.00 X 0 0 0 CLEVE WHITE JR BOARD MEMBER 1.00 X 0 0 0 KEN MERCER PAST BOARD M 1.00 X 0 0 0 JENNIE WREN DENMARK CEO 40.00 X 125037 0 10133 JILL SORRELLS CFO 40.00 X 98315 0 6007 CATHERINE PETERS MD CHIEF MEDICA 40.00 X 204988 0 0 DARYL MCCARTNEY MD PHYSICIAN 40.00 X 189533 0 3980 FLOYD SORIANO MD PHYSICIAN 40.00 X 186100 0 2284 CRYSTAL BRIGHT MD PHYSICIAN 40.00 X 179689 0 4798 MIRIAM GWATHNEY MD PHYSICIAN 40.00 X 125784 0 1658 COY WATKINS PHYSICIAN AS 40.00 X 101564 0 2841 1211010 31701 9 false true false STAFF CARE INC P O BOX 281923 ATLANTA GA 303841923 LOCUM TENENS 331586 SUPERIOR COMPUTER SERVICES P O BOX 104 STATESBORO GA 30459 IT SUPPORT 134849 MEDICAL DOCTOR ASSOCIATES 4775 PEACHTREE INDSTL BLVD STE 300 BERKELEY LAKE GA 30092 LOCUM TENENS 103164 3 5455967 47888 5503855 NET PATIENT SERVICES 621110 3064513 3064513 3064513 15 15 6600 6600 6600 6600 OTHER FEES 621400 61188 61188 MEDICAL RECORDS SALES 621400 29350 29350 PURCHASE DISCOUNTS 621400 1683 1683 150 150 92371 8667354 3156884 6615 444480 444480 4107769 3409813 697956 41766 34002 7764 674685 516690 157995 312649 235020 77629 5680 5680 18570 18570 713392 564882 148510 285828 95573 190255 142317 25041 117276 608031 441980 166051 82732 82732 84761 78775 5986 1970 1495 475 246281 186878 59403 81075 61520 19555 MEDICAL SUPPLIES 346601 346601 REPAIRS & MAINTENANCE 205971 156291 49680 RECRUITING 69158 69158 DUES & SUBSCRIPTIONS 54701 54701 26019 26019 8554436 6154561 2399875 0 412750 241849 2217 2486 784527 242000 43498 16531 4189285 1594742 2804662 2594543 38593 64500 922548 4112154 4058550 744495 652486 925454 850941 1669949 1503427 X 2442205 2555123 2442205 2555123 4112154 4058550 112918 X false true X true true true X 3621402 4268717 4023316 5230443 5503855 22647733 3621402 4268717 4023316 5230443 5503855 22647733 22647733 4250 5258 7849 3493 6615 27465 22675198 15051292 0.99880 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51450 51450 2657772 691650 1966122 1480063 903092 576971 2594543 GRANTS RECEIVABLE 830909 CASH VALUE OF LIFE INSURANCE 75385 GA STOCK 12000 OTHER RECEIVABLES 4254 922548 X 8667354 8667354 8667354 8554436 8554436 8554436 SCHEDULE D, PAGE 3, PART X THE CENTER IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE CENTER ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENTS EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2016 AND 2015 OR FOR THE YEARS THEN ENDED. THE CENTERS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. X X false false false false false false false false false CATHERINE PETERS MD CHIEF MEDICAL OFCR 178904 26000 84 204988 DARYL MCCARTNEY MD PHYSICIAN 180284 9153 96 2336 1644 193513 FLOYD SORIANO MD PHYSICIAN 175985 10000 115 1373 911 188384 CRYSTAL BRIGHT MD PHYSICIAN 176695 2898 96 4798 184487 FORM 990, PAGE 6, PART VI, LINE 11B THE CFO WILL REVIEW A COMPLETED FORM 990 AND RELATED SCHEDULES WITH THE BOARD OF DIRECTORS' FINANCE COMMITTEE. A COPY OF THE FINAL RETURN IS DELIVERED TO EACH CURRENT VOTING BOARD MEMBER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND OFFICERS AND REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN. FORM 990, PAGE 6, PART VI, LINE 15A STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS FOR TOP MANAGEMENT OFFICIALS. INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE THE PERFORMANCE EVALUATIONS AND SALARY INCREASES OF CEO ANNUALLY. THIS COMPENSATION DETERMINATION PROCESS IS WELL DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15B STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS FOR TOP MANAGEMENT OFFICIALS. THE CEO REVIEWS AND APPROVES THE PERFORMANCE EVALUATIONS AND SALARY INCREASES OF OTHER OFFICERS AND KEY EMPLOYEES ANNUALLY. THE BOARD DOES ANNUALLY REVIEW AND APPROVE THE BUDGET THAT INCLUDES SALARIES. THIS COMPENSATION DETERMINATION PROCESS IS WELL DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST.