2014-05-23T09:01:29-05:00 2013-12-31 621199757 LATTIMORE BLACK MORGAN & CAIN PC 10024 INVESTMENT DRIVE STE 200 KNOXVILLE TN 37932 990 2013-01-01 620913596 MORGAN COUNTY HEALTH COUNCIL INC MORG 4233466221 PO BOX 408 WARTBURG TN 37887 THERESA BROCK CEO 4233466221 2014-05-22 1 LEIGH ANNE JOSEPH CPA P00497850 8656919000 2014-05-21 2013 2015-11-30 17:44:51Z THERESA BROCK PO BOX 408 WARTBURG TN 37887 1527203 0 X N/A X 1972 TN TO PROVIDE PRIMARY CARE MEDICAL SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY. 11 11 31 0 0 0 568264 627915 789042 835260 -8270 2414 27626 24962 1376662 1490551 0 0 0 0 983058 1002812 0 0 0 372112 346858 1355170 1349670 21492 140881 1199396 1320956 67991 48670 1131405 1272286 TO PROVIDE PRIMARY CARE MEDICAL SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY. 0 0 888293 862442 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. 888293 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 0 0 0 0 0 0 0 0 0 1 6 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 TN X THERESA BROCK 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 SUE SIMS 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 THERESA BROCK CEO 40.00 X 67900 0 7672 GREG MOODY CFO 40.00 X 48819 0 3867 JAMES SEBER MEDICAL DOCTOR 40.00 X 144108 0 8999 260827 0 20538 1 0 1 0 0 603279 24636 21000 627915 NET PATIENT SERVICE RE 624100 835260 835260 835260 194 194 32126 36652 -4526 -4526 -4526 2220 0 2220 2220 2220 OTHER 812900 29488 29488 29488 1490551 862442 0 194 286481 169762 116719 560757 330223 230534 14608 9642 4966 74429 49668 24761 66537 43914 22623 16330 16330 7137 7137 140 140 30277 15139 15138 45394 34045 11349 60061 60061 2589 2071 518 75848 67025 8823 8876 8876 MED, LAB & XRAY SUPPLIE 63638 63638 CONTRACTED SERVICES 24040 14424 9616 PATIENT EDUCATION 12528 12528 1349670 888293 461377 0 91 101 199498 386531 127507 165814 13000 13500 7265 6283 1824807 1076859 836181 747948 15854 779 1199396 1320956 41410 48670 26581 0 67991 48670 X 1131405 1272286 1131405 1272286 1199396 1320956 140881 0 X 0 1 X 0 1 1 X 655978 770877 636446 568264 627915 3259480 655978 770877 636446 568264 627915 3259480 3259480 14005 14046 19688 35310 32320 115369 1178 340 6692 30308 29488 68006 3442855 0.94670 0.95530 X 53636 53636 1242401 682055 560346 528770 394804 133966 747948 X 1527203 36652 36652 1490551 0 1490551 1386322 36652 36652 1349670 0 1349670 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 36,652. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON 990 36,652. X 0 0 0 0 0 0 0 0 0 JAMES SEBER MEDICAL DOCTOR 144108 0 0 0 0 0 0 0 8999 0 153107 0 0 0 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.