2015-07-31T13:52:13-05:00 2014-12-31 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2014-01-01 620913596 MORGAN COUNTY HEALTH COUNCIL INC MORG 4233466221 PO BOX 408 WARTBURG TN 37887 THERESA BROCK CEO 4233466221 2015-07-31 1 MARK B WATERS CPA P00573714 8656919000 2015-07-31 2014 2016-03-07 17:11:31Z THERESA BROCK PO BOX 408 WARTBURG TN 37887 1835868 0 X N/A X 1972 TN TO PROVIDE PRIMARY CARE MEDICAL SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY. 11 11 32 11 0 0 627915 883071 835260 885897 2414 -5237 24962 21704 1490551 1785435 0 0 0 0 1002812 1109165 0 0 0 346858 456409 1349670 1565574 140881 219861 1320956 1561223 48670 69076 1272286 1492147 TO PROVIDE PRIMARY CARE MEDICAL SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY. 0 0 1014335 902058 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. 1014335 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 5 0 1 32 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 76014 0 6545 JUDY BYRGE CFO (EFF 4/15) 40.00 X 29940 0 2941 MILLARD MOODY CFO (THROUGH 3/31) 40.00 X 14064 0 0 JAMES SEBER MEDICAL DOCTOR 40.00 X 152139 0 9384 272157 0 18870 1 0 1 0 0 762171 120900 117600 883071 NET PATIENT SERVICE RE 624100 885897 885897 885897 306 306 31341 37933 -6592 -6592 -6592 6957 12500 -5543 -5543 -5543 OTHER INCOME 812900 28296 28296 28296 1785435 902058 0 306 272157 152139 120018 680478 394616 285862 14597 9634 4963 69642 47399 22243 72291 47712 24579 33798 33798 15809 15809 215 215 45964 22982 22982 50107 37580 12527 62754 62754 4352 3482 870 73337 64785 8552 7905 7905 MED, LAB & X-RAY SUPPLI 101993 101993 MEDICAL CONTRACTED SERV 36994 22196 14798 PATIENT EDUCATION 15186 15186 BEHAVIORAL HEALTH 6663 6663 1332 1285 47 1565574 1014335 551239 0 101 101 386531 582545 0 59572 165814 176768 13500 80900 6283 7377 1815616 1162381 747948 653235 779 725 1320956 1561223 48670 69076 48670 69076 X 1272286 1443547 0 48600 1272286 1492147 1320956 1561223 219861 0 X 0 1 X 0 1 1 X 770877 636446 568264 627915 883071 3486573 770877 636446 568264 627915 883071 3486573 3486573 14046 19688 35310 32320 31647 133011 340 6692 30308 29488 28296 95124 3714708 0.93860 0.94670 X 41136 41136 1242401 713827 528574 532079 448554 83525 653235 X 1828911 43476 43476 1785435 0 1785435 1609050 43476 43476 1565574 0 1565574 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. X 0 0 0 0 0 0 0 0 0 JAMES SEBER MEDICAL DOCTOR 152139 0 0 0 0 0 0 0 9384 0 161523 0 0 0 X 2850 117600 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.