MORGAN COUNTY HEALTH COUNCIL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MORGAN COUNTY HEALTH COUNCIL INC (EIN 62-0913596)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-07-05
IRS object ID: 201601879349300970
Schema version: 2015v2.1
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 D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-07-05T13:37:48-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621199757	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LBMC PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2095 LAKESIDE CENTRE WAY SUITE 220	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37922	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620913596	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MORGAN COUNTY HEALTH COUNCIL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MORG	BusinessNameControlTxt
Phone	4233466221	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 408	AddressLine1Txt
City	WARTBURG	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37887	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THERESA BROCK	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4233466221	PhoneNum
Signature	2016-06-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MEREDITH R NORRIS CPA	PreparerPersonNm
PTIN	P01524170	PTIN
Phone	8656919000	PhoneNum
Preparation	2016-06-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THERESA BROCK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 408	AddressLine1Txt
City	WARTBURG	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37887	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,702,630	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE PRIMARY CARE MEDICAL AND BEHAVIORAL HEALTH SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$883,071	PYContributionsGrantsAmt
CY Contributions Grants	$1,385,350	CYContributionsGrantsAmt
PY Program Service Revenue	$885,897	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,280,204	CYProgramServiceRevenueAmt
PY Investment Income	-$5,237	PYInvestmentIncomeAmt
CY Investment Income	$550	CYInvestmentIncomeAmt
PY Other Revenue	$21,704	PYOtherRevenueAmt
CY Other Revenue	-$3,489	CYOtherRevenueAmt
PY Total Revenue	$1,785,435	PYTotalRevenueAmt
CY Total Revenue	$2,662,615	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,109,165	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,466,597	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$456,409	PYOtherExpensesAmt
CY Other Expenses	$655,774	CYOtherExpensesAmt
PY Total Expenses	$1,565,574	PYTotalExpensesAmt
CY Total Expenses	$2,122,371	CYTotalExpensesAmt
PY Revenues Less Expenses	$219,861	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$540,244	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,561,223	TotalAssetsBOYAmt
Total Assets EOY	$2,102,021	TotalAssetsEOYAmt
Total Liabilities BOY	$69,076	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$69,630	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,492,147	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,032,391	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE PRIMARY CARE MEDICAL AND BEHAVIORAL HEALTH SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,466,963	ExpenseAmt
Revenue	$1,276,715	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$1,466,963	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	37	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUDY BYRGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4233466221	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 408	AddressLine1Txt
City	WARTBURG	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37887	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SHELBY MELHORN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARCIA KELLY
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
NORMA MATHIS
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA TAYLOR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PEGGY MORGAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARTA MONROE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEVE WALLS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRENDA MELTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID HENNESSEE
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
BETTY JACKSON
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
LEIGH ANN WILKS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
THERESA BROCK
CEO	40.00		$88,366	$0	$10,548	Yes (X)
JUDY BYRGE
CFO	40.00		$53,956	$0	$8,696	Yes (X)
JAMES SEBER
MEDICAL DOCTOR	40.00		$166,388	$0	$18,204		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$308,710	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$37,448	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,233,169	GovernmentGrantsAmt
All Other Contributions	$152,181	AllOtherContributionsAmt
Noncash Contributions	$148,881	NoncashContributionsAmt
Total Contributions	$1,385,350	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE RE	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,280,204	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,280,204	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,280,204	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$550	TotalRevenueColumnAmt
Exclusion	$550	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$29,658	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$40,015	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$10,357	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,357	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$10,357	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	812900	BusinessCd
Total Revenue Column	$6,868	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,868	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,868	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,662,615	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,276,715	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$550	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$308,710	TotalAmt
Program Services	$166,388	ProgramServicesAmt
Management And General	$142,322	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$954,095	TotalAmt
Program Services	$615,226	ProgramServicesAmt
Management And General	$338,869	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,541	TotalAmt
Program Services	$12,237	ProgramServicesAmt
Management And General	$6,304	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$91,329	TotalAmt
Program Services	$62,701	ProgramServicesAmt
Management And General	$28,628	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$93,922	TotalAmt
Program Services	$61,989	ProgramServicesAmt
Management And General	$31,933	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,624	TotalAmt
Management And General	$32,624	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,809	TotalAmt
Program Services	$7,809	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$179	TotalAmt
Program Services	$179	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,632	TotalAmt
Program Services	$27,316	ProgramServicesAmt
Management And General	$27,316	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$49,251	TotalAmt
Program Services	$36,938	ProgramServicesAmt
Management And General	$12,313	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$69,228	TotalAmt
Program Services	$69,228	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,929	TotalAmt
Program Services	$4,743	ProgramServicesAmt
Management And General	$1,186	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$68,336	TotalAmt
Program Services	$60,283	ProgramServicesAmt
Management And General	$8,053	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,116	TotalAmt
Program Services	$9,116	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MED, LAB & X-RAY SUPPLI	$274,588	$274,588
MEDICAL CONTRACTED SERV	$58,515	$35,109	$23,406
BEHAVIORAL HEALTH	$12,095	$12,095
PATIENT EDUCATION	$8,528	$8,528

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,944	TotalAmt
Program Services	$2,490	ProgramServicesAmt
Management And General	$2,454	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,122,371	TotalAmt
Program Services	$1,466,963	ProgramServicesAmt
Management And General	$655,408	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$101	BOYAmt
EOY	$101	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$582,545	BOYAmt
EOY	$1,179,125	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$59,572	BOYAmt
EOY	$5,736	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$176,768	BOYAmt
EOY	$240,958	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$80,900	BOYAmt
EOY	$42,608	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,377	BOYAmt
EOY	$7,765	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,864,515	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,242,911	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$653,235	BOYAmt
EOY	$621,604	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$725	BOYAmt
EOY	$4,124	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,561,223	BOYAmt
EOY	$2,102,021	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,076	BOYAmt
EOY	$69,630	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$69,076	BOYAmt
EOY	$69,630	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,443,547	BOYAmt
EOY	$2,024,927	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,600	BOYAmt
EOY	$7,464	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,492,147	BOYAmt
EOY	$2,032,391	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,561,223	BOYAmt
EOY	$2,102,021	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$540,244	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	0	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$636,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$568,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$627,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$883,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,385,350	CurrentTaxYearAmt
Total	$4,101,046	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$636,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$568,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$627,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$883,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,385,350	CurrentTaxYearAmt
Total	$4,101,046	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,101,046	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,208	CurrentTaxYearAmt
Total	$149,173	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,308	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,868	CurrentTaxYearAmt
Total	$101,652	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,351,871	TotalSupportAmt
Public Support CY170	0.94240	PublicSupportCY170Pct
Public Support PY170	0.93860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,136	OtherCostOrOtherBasisAmt
Book Value	$41,136	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,279,319	OtherCostOrOtherBasisAmt
Depreciation	$745,627	DepreciationAmt
Book Value	$533,692	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$544,060	OtherCostOrOtherBasisAmt
Depreciation	$497,284	DepreciationAmt
Book Value	$46,776	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$621,604	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,702,630	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$40,015	OtherRevenueAmt
Revenue Not Reported	$40,015	RevenueNotReportedAmt
Revenue Subtotal	$2,662,615	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,662,615	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,162,386	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$40,015	OtherExpensesIncludedAmt
Expenses Not Reported	$40,015	ExpensesNotReportedAmt
Expenses Subtotal	$2,122,371	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,122,371	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 40,015.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES INCLUDED ON 990 40,015.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JAMES SEBER	PersonNm
Title	MEDICAL DOCTOR	TitleTxt
Base Compensation Filing Org	$166,388	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$18,204	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$184,592	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3782	ContributionCnt
Noncash Contributions Rpt F990	$148,881	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EST. WHOLESALE VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	TWO MEMBERS OF THE BOARD OF DIRECTORS ARE SIBLINGS.
FORM 990, PART VI, SECTION B, LINE 11	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.