2016-07-05T13:37:48-05:00 2015-12-31 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2015-01-01 620913596 MORGAN COUNTY HEALTH COUNCIL INC MORG 4233466221 PO BOX 408 WARTBURG TN 37887 THERESA BROCK CEO 4233466221 2016-06-23 1 MEREDITH R NORRIS CPA P01524170 8656919000 2016-06-23 2015 2016-09-27 15:27:22Z THERESA BROCK PO BOX 408 WARTBURG TN 37887 2702630 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 37 0 0 0 883071 1385350 885897 1280204 -5237 550 21704 -3489 1785435 2662615 0 0 0 0 1109165 1466597 0 0 0 456409 655774 1565574 2122371 219861 540244 1561223 2102021 69076 69630 1492147 2032391 TO PROVIDE PRIMARY CARE MEDICAL AND BEHAVIORAL HEALTH SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY. 0 0 1466963 1276715 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. 1466963 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 8 0 1 37 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 88366 0 10548 JUDY BYRGE CFO 40.00 X 53956 0 8696 JAMES SEBER MEDICAL DOCTOR 40.00 X 166388 0 18204 308710 0 37448 1 0 1 0 0 1233169 152181 148881 1385350 NET PATIENT SERVICE RE 624100 1280204 1280204 1280204 550 550 29658 40015 -10357 -10357 -10357 OTHER INCOME 812900 6868 6868 6868 2662615 1276715 0 550 308710 166388 142322 954095 615226 338869 18541 12237 6304 91329 62701 28628 93922 61989 31933 32624 32624 7809 7809 179 179 54632 27316 27316 49251 36938 12313 69228 69228 5929 4743 1186 68336 60283 8053 9116 9116 MED, LAB & X-RAY SUPPLI 274588 274588 MEDICAL CONTRACTED SERV 58515 35109 23406 BEHAVIORAL HEALTH 12095 12095 PATIENT EDUCATION 8528 8528 4944 2490 2454 2122371 1466963 655408 0 101 101 582545 1179125 59572 5736 176768 240958 80900 42608 7377 7765 1864515 1242911 653235 621604 725 4124 1561223 2102021 69076 69630 69076 69630 X 1443547 2024927 48600 7464 1492147 2032391 1561223 2102021 540244 0 X 0 1 X 0 1 1 X 636446 568264 627915 883071 1385350 4101046 636446 568264 627915 883071 1385350 4101046 4101046 19688 35310 32320 31647 30208 149173 6692 30308 29488 28296 6868 101652 4351871 0.94240 0.93860 X 41136 41136 1279319 745627 533692 544060 497284 46776 621604 X 2702630 40015 40015 2662615 0 2662615 2162386 40015 40015 2122371 0 2122371 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. X 0 0 0 0 0 0 0 0 0 JAMES SEBER MEDICAL DOCTOR 166388 0 0 0 0 0 0 0 18204 0 184592 0 0 0 X 3782 148881 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 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.