2025-11-10T08:55:58-06:00 2024-12-31 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2024-01-01 620913596 MORGAN COUNTY HEALTH COUNCIL INC MORG 4233466221 PO BOX 408 WARTBURG TN 37887 JUDY BYRGE CEO 4233466221 2025-11-04 1 1 NICOLE COOK P02005173 8656919000 2025-11-04 2024 2025-03-06 01:10:19Z JUDY BYRGE PO BOX 408 WARTBURG TN 37887 5158730 0 X N/A X 1972 TN TO PROVIDE PRIMARY CARE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY. 12 12 64 0 0 0 2591249 1973724 2399801 3106105 13842 27698 27486 51203 5032378 5158730 0 0 0 0 3702007 4092264 0 0 0 1728904 1859198 5430911 5951462 -398533 -792732 6091917 5347983 1699828 1748626 4392089 3599357 TO PROVIDE PRIMARY CARE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY. 0 0 3990523 3157308 MORGAN COUNTY HEALTH COUNCIL OPERATES AN OUTPATIENT PRIMARY CARE, DENTAL, AND BEHAVIORAL HEALTH CLINIC LOCATED IN WARTBURG, TN. MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES WERE PROVIDED TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY. 3990523 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 16 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 TN X TENNILE KREIS 4233466221 PO BOX 408 WARTBURG TN 37887 JUDY BYRGE CEO 40.00 X 123304 0 11603 NORMA MATHIS SECRETARY (JAN - SEPT 2024) 1.00 X X 0 0 0 TENNILE KREIS CFO 40.00 X 110582 0 19888 JOHN MARTIN CMO 20.00 X 56164 0 0 KENDRA FLOWERS MD 40.00 X 254442 0 24525 TINA JACKSON MD 40.00 X 229925 0 25461 TARRANT MCCARLEY FNP 40.00 X 173594 0 4003 WENDY HENDERSON FNP 40.00 X 117891 0 11625 CHRISTINA LONG FNP 40.00 X 110919 0 15679 DAVID HENNESSEE CHAIRMAN 1.00 X X 0 0 0 ANGELA JONES VICE CHAIR 1.00 X X 0 0 0 MARCIA KELLY TREASURER 1.00 X X 0 0 0 MATTHEW BROWN BOARD MEMBER 1.00 X 0 0 0 MITCHELL HEIDEL BOARD MEMBER 1.00 X 0 0 0 SHELBY MELHORN BOARD MEMBER 1.00 X 0 0 0 MARTA MONROE BOARD MEMBER 1.00 X 0 0 0 PEGGY MORGAN BOARD MEMBER 1.00 X 0 0 0 LARRY SCHAEFER BOARD MEMBER 1.00 X 0 0 0 LINDA TAYLOR BOARD MEMBER 1.00 X 0 0 0 STEVE WALLS BOARD MEMBER 1.00 X 0 0 0 1176821 0 112784 10 0 1 0 0 1740568 233156 233156 1973724 NET PATIENT SERVICE RE 624100 2473494 2473494 PHARMACY PROGRAM RECEI 624100 632611 632611 3106105 27698 27698 OTHER INCOME 812900 51203 51203 51203 5158730 3157308 0 27698 290050 56164 233886 3152423 2389895 762528 53553 37994 15559 338593 238007 100586 257645 182790 74855 129770 129770 13035 13035 96318 96318 168073 168073 101016 101016 1639 1639 115459 115459 165131 96267 68864 25002 25002 MED, LAB, & X-RAY SUPPL 775745 775441 304 MEDICAL CONTRACTED SERV 181995 87684 94311 PATIENT EDUCATION 57702 57702 MEAL AND ENTERTAINMENT 15340 15340 12973 263 12710 5951462 3990523 1960939 0 2575368 1885630 240412 339365 57423 43571 42965 64674 4788680 1995871 2957940 2792809 217809 221934 6091917 5347983 137215 234028 1488159 1454599 74454 59999 1699828 1748626 X 4334666 3555786 57423 43571 4392089 3599357 6091917 5347983 -792732 0 X X 0 1 X 1 1 1 X 2550025 2485588 2823532 2591249 1973724 12424118 2550025 2485588 2823532 2591249 1973724 12424118 12424118 38559 30648 27796 13842 27698 138543 15396 45477 12111 27486 51203 151673 12714334 0.97720 0.97810 X 37612 37612 3539140 1154825 2384315 1211928 841046 370882 2792809 OPERATING LEASE LIABILITY 59999 59999 X 5158730 0 5158730 0 5158730 5951462 0 5951462 0 5951462 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. X 0 0 0 0 0 0 0 1 0 KENDRA FLOWERS MD 221442 0 33000 0 0 0 4607 0 19918 0 278967 0 0 0 TINA JACKSON MD 228982 0 943 0 0 0 6552 0 18909 0 255386 0 0 0 TARRANT MCCARLEY FNP 160944 0 12650 0 0 0 3276 0 727 0 177597 0 0 0 PART I, LINE 7 BONUSES ARE GIVEN TO MEDICAL PROVIDERS BASED ON PRODUCTIVITY MEASURES THAT ARE PAID QUARTERLY. DURING ANNUAL REVIEW, SOME EMPLOYEES RECEIVE A ONE-TIME BONUS. THERE IS ALSO A BOARD-APPROVED POLICY FOR END-OF-YEAR BONUSES THAT REQUIRES GOALS FOR ENCOUNTER AND REVENUE FROM THIRD-PARTY PAYERS BE MET. PROVIDERS' END-OF-YEAR BONUSES ARE TIED TO THEIR ENCOUNTER GOALS. X 5809 233156 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 11B 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. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.