2015-01-14T16:06:46-06:00 2014-02-28 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2013-03-01 660585077 ST THOMAS EAST END MEDICAL CENTER CORPORATION STTH 3407753700 4605 TUTU PARK MALL NO 207 ST THOMAS VI 00805 MOLETO A SMITH JR EXECUTIVE DIRECTOR 3407753700 2015-01-14 1 THOMAS LANNING P00851654 9732283500 2013 2016-02-25 16:41:14Z WILBUR SMITH 4605 TUTU PARK MALL NO 207 ST THOMAS VI 00805 4673287 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 44 0 0 0 2145183 2749584 1702624 1916448 4571 3121 379 4134 3852757 4673287 0 0 0 0 2396513 2324379 0 0 0 2134763 2744461 4531276 5068840 -678519 -395553 1726515 1336172 333520 338730 1392995 997442 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 4347597 1920582 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 17,025 PATIENTS FOR THE YEAR ENDED FEBRUARY 28, 2014. 4347597 1 1 0 0 0 0 0 0 0 1 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 1 135 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CARMENCITA DORSETT CHEIF FINANCIAL OFFICER 3407753700 4605 TUTU PARK MALL NO 207 ST THOMAS VQ 00802 CALVIN 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 TREASURER 1.00 X X 0 0 0 GLORIA B CALLWOOD VICECHAIR 1.00 X X 0 0 0 HANS R ORIOL MEMBER 1.00 X 0 0 0 LENNICE GUMBS-ELSKOE MEMBER 1.00 X 0 0 0 MARILYN A HAYNES MEMBER 1.00 X 0 0 0 MICHAEL V TROTMAN MEMBER 1.00 X 0 0 0 MOLETO A SMITHJR CHAIRMAN 1.00 X X 0 0 0 PAMELA R TEPPERESQ MEMBER 1.00 X 0 0 0 SHARON FLAMON MEMBER 1.00 X 0 0 0 CARMENCITA A DORSETT CFO 40.00 X 83200 0 18488 MAUREEN VENZEN MEMBER/CHIEF OPERATING/COM 40.00 X 70192 0 23835 WILBUR A SMITH EXECUTIVE DIRECTOR 40.00 X 97000 0 0 BARBARA DOUGLAS INTERNIST 40.00 X 170000 0 12592 DEBRA L WRIGHT FRANCIS MEDICAL DIRECTOR & OBGYN 40.00 X 199875 0 19580 TESS RICHARDS FAMILY PHYSICIAN 40.00 X 160000 0 23967 780267 0 98462 3 0 1 0 FUSION SOLUTIONS LLC PO BOX 304418 ST. THOMAS VQ 00803 IT 103861 1 2748498 1086 304796 2749584 MEDICAID 621400 697073 697073 SELF-PAY 621400 588403 588403 OTHER THIRD PARTY 621400 459301 459301 MEDICARE 621400 171671 171671 1916448 3121 3121 OTHER 900099 4134 4134 4134 4673287 1920582 0 3121 X 301442 256226 45216 1504247 1278610 225637 183730 156170 27560 190791 162172 28619 144169 122544 21625 11408 9697 1711 114698 97493 17205 885237 835744 49493 32968 28023 4945 252487 176741 75746 2445 2078 367 184931 129452 55479 45570 31899 13671 BAD DEBT 509503 509503 DONATED VACCINES 303710 303710 CONSUMABLE SUPPLIES 162470 138099 24371 EQUIPMENT RENTAL & MAIN 109098 76369 32729 129936 33067 96869 5068840 4347597 721243 0 876450 640013 48247 333386 252572 40774 33389 748046 391471 473710 356575 2195 5376 1726515 1336172 327180 332390 6340 6340 333520 338730 X 1066249 722250 326746 275192 1392995 997442 1726515 1336172 -395553 0 X 0 1 X 0 1 1 X 1839264 1888427 1787243 2145183 2749584 10409701 1839264 1888427 1787243 2145183 2749584 10409701 10409701 31528 30553 14608 4571 3121 84381 130 160650 25873 379 4134 191166 10685248 5678184 0.97420 0.96750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2009 AMOUNT: $ 130. 2010 AMOUNT: $ 160,650. 2011 AMOUNT: $ 25,873. 2012 AMOUNT: $ 379. 2013 AMOUNT: $ 4,134. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 326746 51554 275192 570000 243254 326746 570000 570000 570000 570000 570000 570000 1.00000 0 0 481442 242288 239154 133093 71423 61670 133511 77760 55751 356575 X 4175507 11723 -509503 -497780 4673287 0 4673287 4571060 11723 11723 4559337 509503 509503 5068840 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO FURTHER THE ORGANIZATIONS MISSION. PART X, LINE 2: THE CENTER WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE NOT-FOR-PROFIT LAWS OF THE TERRITORY OF THE U.S. VIRGIN ISLANDS AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT FEBRUARY 28, 2014. THE CENTER'S FEDERAL AND U.S. VIRGIN ISLANDS INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 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 -509,503. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 509,503. X X 0 0 0 0 0 0 0 0 0 BARBARA DOUGLAS INTERNIST 170000 0 0 0 0 0 0 0 12592 0 182592 0 0 0 DEBRA L WRIGHT FRANCIS MEDICAL DIRECTOR & OBGYN 199875 0 0 0 0 0 11375 0 8205 0 219455 0 0 0 TESS RICHARDS FAMILY PHYSICIAN 160000 0 0 0 0 0 11375 0 12592 0 183967 0 0 0 X 1 303710 FMV X OTHER 1 1086 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 OTHER: PROGRAM SERVICE EXPENSES 835,744. MANAGEMENT AND GENERAL EXPENSES 49,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 885,237.