CHIEF EXECUTIVE OFFICER

2013-11-26T10:12:28-08:00 2013-06-30 TERRY HORNE CPA & ASSOCIATES PC 732 WEST MAIN STREET LEBANON TN 37087 990 2012-07-01 582001607 EAST GEORGIA HEALTHCARE CENTER INC EAST 4782376262 215 NORTH COLEMAN STREET SWAINSBORO GA 30401 JENNIE WREN DENMARK CHIEF EXECUTIVE OFFICER 4782376262 2013-11-25 true TERRY HORNE 6154447293 2013-11-26 2012 2015-11-30 17:44:51Z JENNIE WREN DENMARK 215 NORTH COLEMAN STREET SWAINSBORO GA 30401 7509060 false X N/A X 1992 GA THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. 15 15 110 0 0 3621402 4268717 3203131 3235085 -7009 -48 4250 5250 6821774 7509004 0 0 4771116 4901253 0 0 1834592 2236510 6605708 7137763 216066 371241 3736170 4131061 1767648 1791298 1968522 2339763 THE ORGANIZATION PROVIDES HEALTH CARE false false 4760323 3235085 THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 46,700 VISITS WERE PROVIDED DURING THE YEAR. 4760323 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 4 0 true 110 true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X JILL SORRELLS 4782376262 215 NORTH COLEMAN STREET SWAINSBORO GA 30401 LYNDA MORGAN CHAIR PERSON 1.00 X 0 0 0 BETH HENDRIX VICE CHAIR PERSON 1.00 X 0 0 0 GWENDOLYN B LOVE SECRETARY 1.00 X 0 0 0 CECIL STRONG TREASURER 1.00 X 0 0 0 MARGIE C HALL BOARD MEMBER 1.00 X 0 0 0 PAT W GUNN BOARD MEMBER 1.00 X 0 0 0 AMANDA R BROWN BOARD MEMBER 1.00 X 0 0 0 RONNY BOATRIGHT BOARD MEMBER 1.00 X 0 0 0 KEN MERCER BOARD MEMBER 1.00 X 0 0 0 LUIS A MACHADO BOARD MEMBER 1.00 X 0 0 0 PERCY L HODGES BOARD MEMBER 1.00 X 0 0 0 FAYE B BALKCOM BOARD MEMBER 1.00 X 0 0 0 GARY P BRADDY BOARD MEMBER 1.00 X 0 0 0 THERON D FAISON BOARD MEMBER 1.00 X 0 0 0 CLEVE WHITE BOARD MEMBER 1 X JENNIE WREN DENMARK CHIEF EXECUTIVE OFFICER 40 X 92922 21564 TRACYAN R MENDEZ MEDICAL DIRECTOR 40 X 208077 23508 JILL SORRELLS CHIEF FINANCIAL OFFICER 40 X 72232 20168 LINDA BRASWELL CHIEF OPERATIONS OFFICER 40 X 58174 20239 ANTHONY OMBOGO PHYSICIAN 40 X 184600 12229 FAIZ RAHMAN PEDIATRICIAN 40 X 168831 21387 GOTAM CHAND PHYSICIAN 40 X 149553 17432 GLENDA PETTAWAY PEDIATRICIAN 40 X 146926 10259 HAMZA S GORSI PEDIATRICIAN 40 X 150202 6621 1231517 153407 6 false true false QUEST DIAGNOSTICS 1777 MONTREAL CIRCLE TUCKER GA 30084 LAB SERVICES 122080 1 2959302 1309415 13431 4268717 PATIENT FEES 621110 3235085 3235085 8 8 5250 5250 5250 5250 56 -56 -56 -56 7509004 3235085 5202 431405 208077 223328 0 3475961 2518831 957130 0 75130 57792 17338 0 705200 488439 216761 0 213557 149490 64067 0 3251 0 3251 0 17275 0 17275 0 394227 273185 121042 0 685948 422805 263143 0 234655 0 234655 0 471314 348678 122636 0 112693 64354 48339 0 49079 34355 14724 0 212715 150471 62244 0 55353 43846 11507 0 7137763 4760323 2377440 0 373627 137356 2064 2074 367954 870924 19758 21556 4230623 1147626 2956613 3082997 16154 16154 3736170 4131061 667892 753863 1099756 1037435 1767648 1791298 X 1968522 2339763 1968522 2339763 3736170 4131061 371241 X X false true X true true true X 3714205 3620774 3973224 3621402 4268717 19198322 3714205 3620774 3973224 3621402 4268717 19198322 19198322 4250 5258 9508 19207830 14255812 0.99950 0.99980 X 0 0 0 76833 76833 2533186 326065 2207121 1620604 821561 799043 3082997 7509004 7509004 7509004 7137763 7137763 7137763 X X false false false false false false false false false TRACYAN R MENDEZ 208077 5344 18164 231585 ANTHONY OMBOGO 184600 12229 196829 FAIZ RAHMAN 168831 3174 18213 190218 GOTAM CHAND 149553 17432 166985 GLENDA PETTAWAY 146926 3638 6621 157185 HAMZA S GORSI 150202 6621 156823 Pt VI, Line 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. Pt XII, Line 2c THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT. Pt VI, Line 11b THE CFO WILL REVIEW A COMPLETED FORM 990 AND RELATED SCHEDULES WITH THE BOARD OF DIRECTORS FINANCE COMMITTEE. Pt VI, Line 12c ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN. Pt VI, Line 15a STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS Pt VI, Line 15b FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATION ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED.