MORGAN COUNTY HEALTH COUNCIL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MORGAN COUNTY HEALTH COUNCIL INC (EIN 62-0913596)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-23
IRS object ID: 201201449349300000
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-23T05:25:46-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRENDA S BOYD CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	145 DURWOOD RD	AddressLine1
City	KNOXVILLE	City
State	TN	State
ZIP Code	379223219	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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	2012-05-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRENDA BOYD CPA	Name
Phone	8654418712	Phone
Date Prepared	2012-05-23	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	THERESA BROCK CEO	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	1517969	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	770877	ContributionsGrantsPriorYear
Contributions Grants Current Year	636446	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	982662	ProgramServiceRevenuePriorYear
Program Service Revenue CY	855143	ProgramServiceRevenueCY
Investment Income Prior Year	546	InvestmentIncomePriorYear
Investment Income Current Year	269	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13840	OtherRevenuePriorYear
Other Revenue Current Year	26111	OtherRevenueCurrentYear
Total Revenue Prior Year	1767925	TotalRevenuePriorYear
Total Revenue Current Year	1517969	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1107412	SalariesEtcPriorYear
Salaries Etc Current Year	1116126	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	428019	OtherExpensePriorYear
Other Expenses Current Year	497460	OtherExpensesCurrentYear
Total Expenses Prior Year	1535431	TotalExpensesPriorYear
Total Expenses Current Year	1613586	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	232494	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-95617	RevenuesLessExpensesCY
Total Assets BOY	1405397	TotalAssetsBOY
Total Assets EOY	1218076	TotalAssetsEOY
Total Liabilities BOY	199867	TotalLiabilitiesBOY
Total Liabilities EOY	108163	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1205530	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1109913	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE PRIMARY CARE MEDICAL SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1109242	Expense
Description	THE MORGAN COUNTY HEALTH COUNCIL, INC. OPERATES CLINICS IN WARTBURG AND DEER LODGE, TENNESSEE. MEDICAL SERVICES ARE PROVIDED TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY.	Description
Total Program Service Expense	1109242	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	31	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GREG MOODY	NamePerson
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 (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
THERESA BROCK
CEO	40.00	X	X	67900	0	0
SHELBY MELHORN
MEMBER	1.00	X		0	0	0
BECKY RUPPEE
MEMBER	1.00	X		0	0	0
NORMA MATHIS
SECRETARY	1.00	X		0	0	0
LINDA TAYLOR
MEMBER	1.00	X		0	0	0
PEGGY MORGAN
MEMBER	1.00	X		0	0	0
MARGIE KENNEDY
MEMBER	1.00	X		0	0	0
BUZZ HEIDEL
MEMBER	1.00	X		0	0	0
SUE SIMS
MEMBER	1.00	X		0	0	0
BRENDA MELTON
MEMBER	1.00	X		0	0	0
DAVID HENNESSEE
CHAIRMAN	1.00		X	0	0	0
SANDRA LAVENDER
TREASURER	1.00		X	0	0	0
BETTY JACKSON
VICE CHAIRMA	1.00		X	0	0	0
JAMES SEBER
MEDICAL DOCT	40.00			140000	0	0	X
CHERYL DEETS
MEDICAL DOCT	40.00			120498	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	328398	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	608146	GovernmentGrants
All Other Contributions	28300	AllOtherContributions
Noncash Contributions	25000	NoncashContributions
Total Contributions	636446	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICES	Description
Business Code	624100	BusinessCode
Total Revenue Column	855143	TotalRevenueColumn
Related Or Exempt Function Income	855143	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	855143	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	269	TotalRevenueColumn
Related Or Exempt Function Income	269	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	19419	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	19419	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	19419	TotalRevenueColumn
Related Or Exempt Function Income	19419	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Business Code	812900	BusinessCode
Total Revenue Column	6692	TotalRevenueColumn
Related Or Exempt Function Income	6692	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6692	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1517969	TotalRevenueColumn
Related Or Exempt Function Income	881523	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	918025	Total
Program Services	590179	ProgramServices
Management And General	327846	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7533	Total
Program Services	5583	ProgramServices
Management And General	1950	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	115408	Total
Program Services	55396	ProgramServices
Management And General	60012	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	75160	Total
Program Services	54116	ProgramServices
Management And General	21044	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	18875	Total
Management And General	18875	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9286	Total
Program Services	9286	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43144	Total
Program Services	21572	ProgramServices
Management And General	21572	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	57037	Total
Program Services	41067	ProgramServices
Management And General	15970	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	93662	Total
Program Services	93662	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	4510	Total
Program Services	1593	ProgramServices
Management And General	2917	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	89736	Total
Program Services	80053	ProgramServices
Management And General	9683	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8999	Total
Program Services	8999	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MED, LAB & XRAY SUPPLIES	84008	84008
CONTRACTED SERVICES	49403	25003	24400
BAD DEBT EXPENSE	31469	31469
PATIENT EDUCATION	4969	4969

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2287	Total
Program Services	2287	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1613586	Total
Program Services	1109242	ProgramServices
Management And General	504344	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	580	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	167440	BOY
EOY	120452	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	155795	BOY
EOY	119375	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	5637	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12000	BOY
EOY	17000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10723	BOY
EOY	8714	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1878222	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	942895	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	999105	BOY
EOY	935327	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	54597	BOY
EOY	16628	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1405397	BOY
EOY	1218076	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	73867	BOY
EOY	52688	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	126000	BOY
EOY	55475	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	199867	BOY
EOY	108163	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1205530	BOY
EOY	1109913	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1205530	BOY
EOY	1109913	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1405397	BOY
EOY	1218076	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-95617	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	438770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	464913	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	655978	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	770877	CurrentTaxYearMinus1Year
Current Tax Year	636446	CurrentTaxYear
Total	2966984	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	438770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	464913	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	655978	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	770877	CurrentTaxYearMinus1Year
Current Tax Year	636446	CurrentTaxYear
Total	2966984	Total

Field	Value	IRS element (for citing)
Public Support Total170	2966984	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14005	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14046	CurrentTaxYearMinus1Year
Current Tax Year	19688	CurrentTaxYear
Total	90747	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	6930	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	340	CurrentTaxYearMinus1Year
Current Tax Year	6692	CurrentTaxYear
Total	15140	Total

Field	Value	IRS element (for citing)
Total Support	3072871	TotalSupport
Gross Receipts From Admissions Etc	881523	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96030	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

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

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1252090	InvestmentCostOrOtherBasis
Depreciation	618904	Depreciation
Book Value	633186	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	554596	InvestmentCostOrOtherBasis
Depreciation	306091	Depreciation
Book Value	248505	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	17900	InvestmentCostOrOtherBasis
Depreciation	17900	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	935327	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ESTIMATED 3RD PARTY PAYOR SETTLEMENT	Description
Amount	$55,475	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	55475	TotalOfAmounts
Total Revenue	1517969	TotalRevenue
Total Expenses	1613586	TotalExpenses
Excess Or Deficit For Year	-95617	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-95617	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1525619	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	7650	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	7650	RevenueNotRptdF990
Revenue Subtotal	1517969	RevenueSubtotal
Total Revenue Per Form990	1517969	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1621236	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	7650	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	7650	ExpensesNotRptdF990
Expenses Subtotal	1613586	ExpensesSubtotal
Total Expenses Per Form990	1613586	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	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 POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE COUNCIL (MORGAN COUNTY HEALTH COUNCIL, INC) HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2011 AND 2010, THE COUNCIL HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE COUNCIL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE COUNCIL FILES A US FEDERAL NONPROFIT TAX RETURN ANNUALLY. THE COUNCIL IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2008 THROUGH 2011.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT COPY OF FORM 990 IS REVIEWED BY THE CFO & CEO. THE FINAL VERSION OF FORM 990 IS APPROVED BY THE FINANCE COMMITTEE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.