MORGAN COUNTY HEALTH COUNCIL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MORGAN COUNTY HEALTH COUNCIL INC (EIN 62-0913596)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-07-31
IRS object ID: 201502129349300545
Schema version: 2014v5.0
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	2015-07-31T13:52:13-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	2015-07-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK B WATERS CPA	PreparerPersonNm
PTIN	P00573714	PTIN
Phone	8656919000	PhoneNum
Preparation	2015-07-31	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	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	$1,835,868	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 SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$627,915	PYContributionsGrantsAmt
CY Contributions Grants	$883,071	CYContributionsGrantsAmt
PY Program Service Revenue	$835,260	PYProgramServiceRevenueAmt
CY Program Service Revenue	$885,897	CYProgramServiceRevenueAmt
PY Investment Income	$2,414	PYInvestmentIncomeAmt
CY Investment Income	-$5,237	CYInvestmentIncomeAmt
PY Other Revenue	$24,962	PYOtherRevenueAmt
CY Other Revenue	$21,704	CYOtherRevenueAmt
PY Total Revenue	$1,490,551	PYTotalRevenueAmt
CY Total Revenue	$1,785,435	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	$1,002,812	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,109,165	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$346,858	PYOtherExpensesAmt
CY Other Expenses	$456,409	CYOtherExpensesAmt
PY Total Expenses	$1,349,670	PYTotalExpensesAmt
CY Total Expenses	$1,565,574	CYTotalExpensesAmt
PY Revenues Less Expenses	$140,881	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$219,861	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,320,956	TotalAssetsBOYAmt
Total Assets EOY	$1,561,223	TotalAssetsEOYAmt
Total Liabilities BOY	$48,670	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$69,076	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,272,286	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,492,147	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE PRIMARY CARE MEDICAL SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,014,335	ExpenseAmt
Revenue	$902,058	RevenueAmt
Desc	MORGAN COUNTY HEALTH COUNCIL OPERATES AN OUTPATIENT PRIMARY CARE CLINIC LOCATED IN WARTBURG, TN. MEDICAL SERVICES WERE PROVIDED TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY.	Desc
Total Program Service Expenses	$1,014,335	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	32	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 (15 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		$76,014	$0	$6,545	Yes (X)
JUDY BYRGE
CFO (EFF 4/15)	40.00		$29,940	$0	$2,941	Yes (X)
MILLARD MOODY
CFO (THROUGH 3/31)	40.00		$14,064	$0	$0	Yes (X)
JAMES SEBER
MEDICAL DOCTOR	40.00		$152,139	$0	$9,384		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$272,157	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,870	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	$762,171	GovernmentGrantsAmt
All Other Contributions	$120,900	AllOtherContributionsAmt
Noncash Contributions	$117,600	NoncashContributionsAmt
Total Contributions	$883,071	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE RE	Desc
Business	624100	BusinessCd
Total Revenue Column	$885,897	TotalRevenueColumnAmt
Related Or Exempt Func Income	$885,897	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$885,897	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$306	TotalRevenueColumnAmt
Exclusion	$306	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$31,341	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$37,933	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$6,592	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,592	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$6,592	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$6,957	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$12,500	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$5,543	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,543	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$5,543	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	812900	BusinessCd
Total Revenue Column	$28,296	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,296	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$28,296	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,785,435	TotalRevenueColumnAmt
Related Or Exempt Func Income	$902,058	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$306	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$272,157	TotalAmt
Program Services	$152,139	ProgramServicesAmt
Management And General	$120,018	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$680,478	TotalAmt
Program Services	$394,616	ProgramServicesAmt
Management And General	$285,862	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,597	TotalAmt
Program Services	$9,634	ProgramServicesAmt
Management And General	$4,963	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$69,642	TotalAmt
Program Services	$47,399	ProgramServicesAmt
Management And General	$22,243	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,291	TotalAmt
Program Services	$47,712	ProgramServicesAmt
Management And General	$24,579	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,798	TotalAmt
Management And General	$33,798	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,809	TotalAmt
Program Services	$15,809	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$215	TotalAmt
Program Services	$215	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,964	TotalAmt
Program Services	$22,982	ProgramServicesAmt
Management And General	$22,982	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$50,107	TotalAmt
Program Services	$37,580	ProgramServicesAmt
Management And General	$12,527	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,754	TotalAmt
Program Services	$62,754	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,352	TotalAmt
Program Services	$3,482	ProgramServicesAmt
Management And General	$870	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$73,337	TotalAmt
Program Services	$64,785	ProgramServicesAmt
Management And General	$8,552	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,905	TotalAmt
Program Services	$7,905	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MED, LAB & X-RAY SUPPLI	$101,993	$101,993
MEDICAL CONTRACTED SERV	$36,994	$22,196	$14,798
PATIENT EDUCATION	$15,186	$15,186
BEHAVIORAL HEALTH	$6,663	$6,663

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,332	TotalAmt
Program Services	$1,285	ProgramServicesAmt
Management And General	$47	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,565,574	TotalAmt
Program Services	$1,014,335	ProgramServicesAmt
Management And General	$551,239	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	$386,531	BOYAmt
EOY	$582,545	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$59,572	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$165,814	BOYAmt
EOY	$176,768	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,500	BOYAmt
EOY	$80,900	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,283	BOYAmt
EOY	$7,377	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,815,616	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,162,381	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$747,948	BOYAmt
EOY	$653,235	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$779	BOYAmt
EOY	$725	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,320,956	BOYAmt
EOY	$1,561,223	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,670	BOYAmt
EOY	$69,076	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,670	BOYAmt
EOY	$69,076	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,272,286	BOYAmt
EOY	$1,443,547	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$48,600	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,272,286	BOYAmt
EOY	$1,492,147	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,320,956	BOYAmt
EOY	$1,561,223	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$219,861	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	$770,877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$636,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$568,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$627,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$883,071	CurrentTaxYearAmt
Total	$3,486,573	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$770,877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$636,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$568,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$627,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$883,071	CurrentTaxYearAmt
Total	$3,486,573	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,486,573	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,647	CurrentTaxYearAmt
Total	$133,011	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,692	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,488	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,296	CurrentTaxYearAmt
Total	$95,124	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,714,708	TotalSupportAmt
Public Support CY170	0.93860	PublicSupportCY170Pct
Public Support PY170	0.94670	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	$1,242,401	OtherCostOrOtherBasisAmt
Depreciation	$713,827	DepreciationAmt
Book Value	$528,574	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$532,079	OtherCostOrOtherBasisAmt
Depreciation	$448,554	DepreciationAmt
Book Value	$83,525	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$653,235	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,828,911	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$43,476	OtherRevenueAmt
Revenue Not Reported	$43,476	RevenueNotReportedAmt
Revenue Subtotal	$1,785,435	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,785,435	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,609,050	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$43,476	OtherExpensesIncludedAmt
Expenses Not Reported	$43,476	ExpensesNotReportedAmt
Expenses Subtotal	$1,565,574	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,565,574	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 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 37,933. LOSS ON ASSET DISPOSAL 5,543.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES INCLUDED ON 990 37,933. LOSS ON ASSET DISPOSAL 5,543.

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	$152,139	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	$9,384	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$161,523	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	2850	ContributionCnt
Noncash Contributions Rpt F990	$117,600	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.