2014-01-15T12:18:57-06:00 2013-02-28 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2012-03-01 660585077 ST THOMAS EAST END MEDICAL CENTER CORPORATION STTH 3407753700 4605 TUTU PARK MALL NO 207 ST THOMAS VI 00805 WILBUR SMITH 3407753700 2014-01-15 1 THOMAS LANNING P00851654 9732283500 2012 2015-11-30 17:44:51Z WILBUR SMITH 4605 TUTU PARK MALL NO 207 ST THOMAS VI 00805 3852757 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. 12 12 35 1 0 0 1787243 2145183 965113 1702624 14608 4571 25873 379 2792837 3852757 0 0 0 0 1808784 2396513 0 0 0 1628741 2134763 3437525 4531276 -644688 -678519 2435218 1726515 363704 333520 2071514 1392995 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 3863020 1703003 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 14,622 PATIENTS FOR THE YEAR ENDED FEBRUARY 29, 2013. 3863020 1 1 0 0 0 0 0 0 0 1 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 1 123 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 FRANCIA M BRIN 1.00 X X 0 0 0 GLORIA B CALLWOOD 1.00 X X 0 0 0 CLIFFORD C CHARLESWELL 1.00 X 0 0 0 LENNICE GUMBS-ELSKOE 1.00 X 0 0 0 MARILYN A HAYNES 1.00 X 0 0 0 HANSR ORIOL 1.00 X 0 0 0 MOLETO A SMITHJR 1.00 X X 0 0 0 SHARON FLAMON 1.00 X 0 0 0 PAMELA R TEPPERESQ 1.00 X 0 0 0 MICHAEL V TROTMAN 1.00 X 0 0 0 CARMEN A WHITE 1.00 X X 0 0 0 CYNTHIA CLARKE DUPIGNY 1.00 X 0 0 0 MAUREEN VENZEN 40.00 X X 40500 0 10719 WILBUR A SMITH 40.00 X 97000 0 0 CARMENCIA A DORSETT 40.00 X 83200 0 15586 TESS RICHARDS 40.00 X 160000 0 29824 BARBARA DOUGLAS 40.00 X 170000 0 7424 DEBRA L WRIGHT FRANCIS 40.00 X 189119 0 27084 739819 0 90637 3 0 1 0 LABOUR CONSTRUCTION 2105 BONNE ESPERANCE ST. THOMAS VQ 00802 CONSTRUCTION SERVICES 161193 1 2145183 2145183 MEDICAID 621400 714166 714166 SELF-PAY 621400 527758 527758 MEDICARE & OTHER THIRD 621400 460700 460700 1702624 4571 4571 OTHER 900099 379 379 379 3852757 1703003 0 4571 X 324055 272206 51849 1536537 1290691 245846 205421 172554 32867 198665 166879 31786 131835 110741 21094 5233 4396 837 41739 35061 6678 910692 850782 59910 32894 27631 5263 229830 160881 68949 23267 19544 3723 112169 78518 33651 42463 29724 12739 BAD DEBT 376284 376284 CONSUMABLE SUPPLIES 189580 159247 30333 EQUIPMENT RENTAL & MAIN 94874 66412 28462 DUES & SUBSCRIPTION 32165 27019 5146 43573 14450 29123 4531276 3863020 668256 0 1801986 876450 222698 333386 15763 40774 680250 206540 391256 473710 3515 2195 2435218 1726515 357364 327180 6340 6340 363704 333520 X 1501514 1066249 570000 326746 2071514 1392995 2435218 1726515 -678519 0 X 0 1 X 0 1 1 X 1662187 1839264 1888427 1787243 2145183 9322304 1662187 1839264 1888427 1787243 2145183 9322304 9322304 43014 31528 30553 14608 4571 124274 2339 130 160650 25873 379 189371 9635949 4257877 0.96750 0.96740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 2,339. 2009 AMOUNT: $ 130. 2010 AMOUNT: $ 160,650. 2011 AMOUNT: $ 25,873. 2012 AMOUNT: $ 379. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 570000 243254 326746 570000 570000 570000 570000 570000 570000 1.00000 0 0 448342 89186 359156 98397 52610 45787 133511 64744 68767 473710 X 3476473 -376284 -376284 3852757 0 3852757 4154992 0 4154992 376284 376284 4531276 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013. THE CENTER'S FEDERAL AND U.S. VIRGIN ISLANDS INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 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 -376,284. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 376,284. X X 0 0 0 0 0 0 0 0 0 TESS RICHARDS 160000 0 0 0 0 0 22400 0 7424 0 189824 0 0 0 BARBARA DOUGLAS 170000 0 0 0 0 0 0 0 7424 0 177424 0 0 0 DEBRA L WRIGHT FRANCIS 153641 0 0 0 35478 0 21509 0 5575 0 216203 0 0 0 SUPPLEMENTAL INFORMATION PART III SCHEDULE J, PART II: INCLUDED IN COLUMN B(III) OF SCHEDULE J PART II IS 35,478 OF OTHER COMPENSAITON FOR DEBRA L WRIGHT FRANCIS. THIS AMOUNT REPRESENT PAYMENT FOR CONSULTING WORK AND IS INCLUDED ON HER 2012 1099. 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. OTHER FEES FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 850,782. MANAGEMENT AND GENERAL EXPENSES 59,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 910,692.