MORGAN COUNTY HEALTH COUNCIL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MORGAN COUNTY HEALTH COUNCIL INC (EIN 62-0913596)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-03
IRS object ID: 201341549349300314
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-03T09:57:23-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	621199757	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LATTIMORE BLACK MORGAN & CAIN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10024 INVESTMENT DRIVE STE 200	AddressLine1
City	KNOXVILLE	City
State	TN	State
ZIP Code	37932	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	620913596	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MORGAN COUNTY HEALTH COUNCIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MORG	NameControl
Phone	4233466221	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 408	AddressLine1
City	WARTBURG	City
State	TN	State
ZIP Code	37887	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREG MOODY	Name
Title	CFO	Title
Phone	4233466221	Phone
Date Signed	2013-05-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK B WATERS CPA	Name
PTIN	P00573714	PTIN
Phone	8656919000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GREG MOODY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 408	AddressLine1
City	WARTBURG	City
State	TN	State
ZIP Code	37887	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1422924	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE PRIMARY CARE MEDICAL SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	636446	ContributionsGrantsPriorYear
Contributions Grants Current Year	568264	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	855143	ProgramServiceRevenuePriorYear
Program Service Revenue CY	789042	ProgramServiceRevenueCY
Investment Income Prior Year	269	InvestmentIncomePriorYear
Investment Income Current Year	-8270	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26111	OtherRevenuePriorYear
Other Revenue Current Year	27626	OtherRevenueCurrentYear
Total Revenue Prior Year	1517969	TotalRevenuePriorYear
Total Revenue Current Year	1376662	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1116126	SalariesEtcPriorYear
Salaries Etc Current Year	983058	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	497460	OtherExpensePriorYear
Other Expenses Current Year	372112	OtherExpensesCurrentYear
Total Expenses Prior Year	1613586	TotalExpensesPriorYear
Total Expenses Current Year	1355170	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-95617	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21492	RevenuesLessExpensesCY
Total Assets BOY	1218076	TotalAssetsBOY
Total Assets EOY	1199396	TotalAssetsEOY
Total Liabilities BOY	108163	TotalLiabilitiesBOY
Total Liabilities EOY	67991	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1109913	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1131405	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE PRIMARY CARE MEDICAL SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	890479	Expense
Revenue	808281	Revenue
Description	MORGAN COUNTY HEALTH COUNCIL OPERATED CLINICS IN WARTBURG AND DEER LODGE, TN. MEDICAL SERVICES WERE PROVIDED TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY.	Description
Total Program Service Expense	890479	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	38	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GREG MOODY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4233466221	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 408	AddressLine1
City	WARTBURG	City
State	TN	State
ZIP Code	37887	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
SHELBY MELHORN
BOARD MEMBER	1.00	X	0	0	0
BECKY RUPPEE
BOARD MEMBER	1.00	X	0	0	0
NORMA MATHIS
BOARD MEMBER	1.00	X	0	0	0
LINDA TAYLOR
BOARD MEMBER	1.00	X	0	0	0
PEGGY MORGAN
BOARD MEMBER	1.00	X	0	0	0
MARGIE KENNEDY
BOARD MEMBER	1.00	X	0	0	0
BUZZ HEIDEL
TREASURER	1.00	X	0	0	0	X
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	0	0	0
BETTY JACKSON
VICE CHAIR	1.00	X	0	0	0
THERESA BROCK
CEO	40.00		67600	0	9365	X
MILLARD MOODY
CFO	40.00		37231	0	4723	X
JAMES SEBER
MEDICAL DOCTOR	40.00		142800	0	13514		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	247631	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	27602	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	544114	GovernmentGrants
All Other Contributions	24150	AllOtherContributions
Noncash Contributions	19500	NoncashContributions
Total Contributions	568264	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT SERVICE RE	Description
Business Code	624100	BusinessCode
Total Revenue Column	789042	TotalRevenueColumn
Related Or Exempt Function Income	789042	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	789042	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	117	TotalRevenueColumn
Exclusion	$117	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	35193	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	37875	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-2682	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-2682	TotalRevenueColumn
Related Or Exempt Function Income	-2682	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	8387	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-8387	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-8387	TotalRevenueColumn
Related Or Exempt Function Income	-8387	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Business Code	812900	BusinessCode
Total Revenue Column	30308	TotalRevenueColumn
Related Or Exempt Function Income	30308	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	30308	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1376662	TotalRevenueColumn
Related Or Exempt Function Income	808281	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$117	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	247631	Total
Program Services	142800	ProgramServices
Management And General	104831	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	552029	Total
Program Services	324473	ProgramServices
Management And General	227556	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6394	Total
Program Services	2629	ProgramServices
Management And General	3765	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	113060	Total
Program Services	79081	ProgramServices
Management And General	33979	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	63944	Total
Program Services	35512	ProgramServices
Management And General	28432	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	75	Total
Management And General	75	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16214	Total
Management And General	16214	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	218	Total
Program Services	218	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31284	Total
Program Services	15642	ProgramServices
Management And General	15642	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	43165	Total
Program Services	32374	ProgramServices
Management And General	10791	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	64486	Total
Program Services	64486	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	5941	Total
Program Services	4752	ProgramServices
Management And General	1189	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	78223	Total
Program Services	70401	ProgramServices
Management And General	7822	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7576	Total
Program Services	7576	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MED, LAB & XRAY SUPPLIE	75622	75622
CONTRACTED SERVICES	36887	22492	14395
PATIENT EDUCATION	12421	12421

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1355170	Total
Program Services	890479	ProgramServices
Management And General	464691	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	580	BOY
EOY	91	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	120452	BOY
EOY	199498	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	119375	BOY
EOY	127507	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17000	BOY
EOY	13000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8714	BOY
EOY	7265	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1861956	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1025775	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	935327	BOY
EOY	836181	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16628	BOY
EOY	15854	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1218076	BOY
EOY	1199396	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	52688	BOY
EOY	41410	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	55475	BOY
EOY	26581	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	108163	BOY
EOY	67991	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1109913	BOY
EOY	1131405	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1109913	BOY
EOY	1131405	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1218076	BOY
EOY	1199396	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	21492	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	464913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	655978	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	770877	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	636446	CurrentTaxYearMinus1Year
Current Tax Year	568264	CurrentTaxYear
Total	3096478	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	464913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	655978	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	770877	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	636446	CurrentTaxYearMinus1Year
Current Tax Year	568264	CurrentTaxYear
Total	3096478	Total

Field	Value	IRS element (for citing)
Public Support Total170	3096478	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14005	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14046	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19688	CurrentTaxYearMinus1Year
Current Tax Year	35310	CurrentTaxYear
Total	99394	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6930	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	340	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6692	CurrentTaxYearMinus1Year
Current Tax Year	30308	CurrentTaxYear
Total	45448	Total

Field	Value	IRS element (for citing)
Total Support	3241320	TotalSupport
Public Support Pertcentage170	0.95530	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53636	OtherCostOrOtherBasis
Book Value	53636	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1242401	OtherCostOrOtherBasis
Depreciation	650269	Depreciation
Book Value	592132	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	548019	OtherCostOrOtherBasis
Depreciation	357606	Depreciation
Book Value	190413	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17900	OtherCostOrOtherBasis
Depreciation	17900	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	836181	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ESTIMATED 3RD PARTY PAYOR SETTLEMENT	Description
Amount	$26,581	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	26581	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1430574	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	7650	DonatedSrvcAndUseOfFacilities
Other Revenues	46262	OtherRevenues
Revenue Not Rptd F990	53912	RevenueNotRptdF990
Revenue Subtotal	1376662	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1376662	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1409079	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	7650	DonatedServicesUseOfFacilities
Other Expenses Included	46262	OtherExpensesIncluded
Expenses Not Rptd F990	53912	ExpensesNotRptdF990
Expenses Subtotal	1355167	ExpensesSubtotal
Other Expenses Not Included	3	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	3	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1355170	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	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 37,875. LOSS ON DISPOSAL INCLUDED ON 990 8,387.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		RENTAL EXPENSES INCLUDED ON 990 37,875. LOSS ON DISPOSAL INCLUDED ON 990 8,387.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		EQUITY ROLLFORWARD VARIANCE 3.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JAMES SEBER	NamePerson
Title	MEDICAL DOCTOR	Title
Base Compensation Filing Org	142800	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	13514	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	156314	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.