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MCR HEALTH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MCR HEALTH INC (EIN 59-1773262)
Tax period
2010-12-01 to 2011-11-30
Filed
2012-10-04
IRS object ID
201202789349300425
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-10-04T14:07:33-05:00Timestamp
Tax Period End Date2011-11-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Shinn & Company LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11001 3rd Avenue West Suite 500AddressLine1
CityBradentonCity
StateFLState
ZIP Code34205ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-12-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN591773262EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Manatee County Rural Health Services IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMANANameControl
Phone9417764000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 499AddressLine1
CityParrishCity
StateFLState
ZIP Code34219ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWalter L PreshaName
TitlePresident and CEOTitle
Phone9417764000Phone
Date Signed2012-10-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameByron E ShinnName
Phone9417470500Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWalter L PreshaNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO Box 499AddressLine1
CityParrishCity
StateFLState
ZIP Code34219ZIPCode
FieldValueIRS element (for citing)
Gross Receipts57073401GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.mcrhs.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTo provide medical services to indigent and medically needy individuals. See Schedule O.Our mission is to establish, maintain, and specialize in the delivery of primary healthcare service and preventative health education. The guiding principle underlining service provision at Manatee County Rural Health Services, Inc. is that every person residing in the service delivery area, regardless of race, sex, color, nationality, language, origin, economic status, or disability has a right to access primary health services and preventative health education.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees575TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year10909408ContributionsGrantsPriorYear
Contributions Grants Current Year11250373ContributionsGrantsCurrentYear
Program Service Revenue Prior Year39256949ProgramServiceRevenuePriorYear
Program Service Revenue CY44725598ProgramServiceRevenueCY
Investment Income Prior Year13958InvestmentIncomePriorYear
Investment Income Current Year10930InvestmentIncomeCurrentYear
Other Revenue Prior Year413531OtherRevenuePriorYear
Other Revenue Current Year1086500OtherRevenueCurrentYear
Total Revenue Prior Year50593846TotalRevenuePriorYear
Total Revenue Current Year57073401TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year29353254SalariesEtcPriorYear
Salaries Etc Current Year32400031SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year18810447OtherExpensePriorYear
Other Expenses Current Year20930899OtherExpensesCurrentYear
Total Expenses Prior Year48163701TotalExpensesPriorYear
Total Expenses Current Year53330930TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2430145RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3742471RevenuesLessExpensesCY
Total Assets BOY25909958TotalAssetsBOY
Total Assets EOY34542076TotalAssetsEOY
Total Liabilities BOY13335710TotalLiabilitiesBOY
Total Liabilities EOY18225357TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY12574248NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY16316719NetAssetsOrFundBalancesEOY
Mission DescriptionTo provide medical services to indigent and medically needy individuals in Manatee, DeSoto and Sarasota Counties, Florida.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense41716299Expense
DescriptionManatee County Rural Health Services, Inc., provided 429,734 patient visits to indigent and medically needy individuals in Manatee, DeSoto and Sarasota Counties, Florida.Description
Total Program Service Expense41716299TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109667NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees575NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Mr Jeffrey McNealBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9417764000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line112271 US Highway 301 NorthAddressLine1
CityParrishCity
StateFLState
ZIP Code342198410ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Garry Lowe
Chairman1.00X000
Dr Carlos Mendez
Vice Chairman1.00X000
Livia Leyva
Secretary/Treasurer1.00X000
Juanine Lowery
Director and Past Chairperson1.00X000
Reginaldo Orozco
Director1.00X000
Dr Lynette Edwards
Director1.00X000
Patrick Carnegie
Director1.00X000
Willie Weems
Director1.00X000
James Wallace
Director1.00X000
Esperanza Gamboa
Director1.00X000
Walter L Presha
President and CEO40.0050203108230X
Dr Robert Brochu
DO, VP of Skilled Nursing Facilities40.0043830908230X
Dr George Van Buren
MD, SVP of Med Affairs and Med Director40.0033421708230X
Raymond Fusco
VP of Administration and COO40.0018620706291X
Jeff A Zimmerman
CPA, VP of Finance and CFO40.0017891605964X
Ellen Adams
VP of Clinical Support Services40.0013288004448X
Wardell Jackson
VP of Support Services40.0011545903932X
Paul Cindrich
VP of Insurance Related Affairs40.0015900X
Gary Hickerson
VP of Insurance Product Development40.0014014704708X
Melvin Price
DPM, Chief of Med,Surgery and SS Care40.00259602017339X
Christopher Mullinex
Director of Facility and Operations40.0010553203581X
Brian Martin
Ph, Pharmacy Director40.0011667704809X
Floyd Hill
IT Director40.007786503081X
Jeff McNeal
Finance Director40.002184600X
Alphonso Smith
Employee & Patient Relations Coordinator40.007333203142X
Dr Xavier Sevilla
Chief of Pediatrics and Quality40.0021784907533X
Sharon Wall
Director of Human Resources40.008772300X
Charlie Wells
VP of Marketing and Comm Relations40.009566603269X
John Duhig
Finance Director40.0013903009726X
George J Childs
Chairman, Department of Surgery40.00357872011788X
Abdullah Haider
Chairman, Dept. of Med/Family Practice40.0041822608230X
Tonantzin Matheus
Physician, Gastroenterologist40.00320737011832X
Wilfredo Rivera-Ortiz
MD, Chief of OB/GYN40.00272366017339X
Elias Caltenco
Physician, OB/GYN40.0026016708230X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4852815TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation159932TotalOtherCompensation
Number Individuals GT100 K18NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Huntingdon Healthcare
43 Barkley Circle 201Fort MyersFL33907Medical Services5723168
McKesson
One Post StreetSan FranciscoCA94104Medical and Pharmacy2078561
Blue Cross Blue Shield of Florida
Post Office Box 660299DallasTX75266Health insurance and services1838366
Community Health Centers Alliance
140 Fountain Parkway 210St PetersburgFL33716IT Services571902
Laboratory Corp of America Hldngs
5610 West LaSalle StTampaFL33607Laboratory Services408673
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Government Grants10821634GovernmentGrants
All Other Contributions428739AllOtherContributions
Total Contributions11250373TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPatient FeesDescription
Business Code621110BusinessCode
Total Revenue Column44725598TotalRevenueColumn
Related Or Exempt Function Income44725598RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue44725598TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10930TotalRevenueColumn
Related Or Exempt Function Income10930RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneousDescription
Business Code621110BusinessCode
Total Revenue Column1086500TotalRevenueColumn
Related Or Exempt Function Income1086500RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1086500TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column57073401TotalRevenueColumn
Related Or Exempt Function Income45823028RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total27795491Total
Program Services23747871ProgramServices
Management And General4047620ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4604540Total
Program Services3944189ProgramServices
Management And General660351ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total235565Total
Program Services194606ProgramServices
Management And General40959ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total67085Total
Program Services55420ProgramServices
Management And General11665ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total10154926Total
Program Services8389214ProgramServices
Management And General1765712ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total136892Total
Program Services9762ProgramServices
Management And General127130ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total310882Total
Program Services170908ProgramServices
Management And General139974ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total497917Total
Management And General497917ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1036939Total
Management And General1036939ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Purchase for resale21911612191161
Operating supplies21315821770098361484
Data processing1148496839745308751
Rents and leases80934548337761008
Telephone80805136173771878

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1402058Total
Program Services318815ProgramServices
Management And General1083243ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total53330930Total
Program Services41716299ProgramServices
Management And General11614631ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2787649BOY
EOY3469064EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY40418BOY
EOY40418EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6042547BOY
EOY5922832EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY347274BOY
EOY362634EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis25497815LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4837068LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY14018443BOY
EOY20660747EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1500000BOY
EOY1500000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1173627BOY
EOY2586381EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY25909958BOY
EOY34542076EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3454588BOY
EOY3454645EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY37500BOY
EOY37500EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY9370855BOY
EOY14157763EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY472767BOY
EOY575449EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY13335710BOY
EOY18225357EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY12574248BOY
EOY16316719EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12574248BOY
EOY16316719EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25909958BOY
EOY34542076EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses3742471ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6180165CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6956832CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8630440CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8630440CurrentTaxYearMinus1Year
Current Tax Year10869958CurrentTaxYear
Total41267835Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6180165CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6956832CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8630440CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8630440CurrentTaxYearMinus1Year
Current Tax Year10869958CurrentTaxYear
Total41267835Total
FieldValueIRS element (for citing)
Public Support Total17041267835PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9029CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30359CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19857CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19857CurrentTaxYearMinus1Year
Current Tax Year10930CurrentTaxYear
Total90032Total
FieldValueIRS element (for citing)
Total Support41357867TotalSupport
Gross Receipts From Admissions Etc193559345GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99780PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99750PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$125,000GrantsOtherOrganizationsAmount
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB125000TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierExplanation of Other Lobbying Activities:Identifier
Return ReferencePart II-B, Line 1i:ReturnReference
ExplanationLobbying activities are a contractural agreement with a registered lobbyist to educate and inform government officials and their respective staffs of Manatee County Rural Health Services, Inc.'s mission. The lobbying efforts assist Manatee County Rural Health Services in its ability to provide primary and ancillary health care services, including its emergency room diversion programs, in Manatee, Sarasota and DeSoto counties.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis4903098OtherCostOrOtherBasis
Book Value4903098BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis15995524OtherCostOrOtherBasis
Depreciation3756858Depreciation
Book Value12238666BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis775033OtherCostOrOtherBasis
Depreciation182032Depreciation
Book Value593001BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3824160OtherCostOrOtherBasis
Depreciation898178Depreciation
Book Value2925982BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings20660747TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
Construction in Progress1332792
Deposits70805
Loan Costs - net of amortization445585
457(b) Salary Deferrals575449
Prepaid Expenses161750
FieldValueIRS element (for citing)
Total Book Value Other Assets2586381TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
Description457(b) Salary DeferralsDescription
Amount$575,449Amount
FieldValueIRS element (for citing)
Total Of Amounts575449TotalOfAmounts
Total Revenue57073401TotalRevenue
Total Expenses53330930TotalExpenses
Excess Or Deficit For Year3742471ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS3742471ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt57513664TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities440263DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990440263RevenueNotRptdF990
Revenue Subtotal57073401RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99057073401TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt53771193TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities440263DonatedServicesUseOfFacilities
Expenses Not Rptd F990440263ExpensesNotRptdF990
Expenses Subtotal53330930ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99053330930TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Walter L Presha
29434301500000576880823000051026104923490
Dr Robert Brochu
3970220138460274410823000044653904627020
Dr George Van Buren
300270026250076970823000034244703966970
Raymond Fusco
149991026250099660629100019249802375870
Jeff A Zimmerman
137699035000062170596400018488001975380
Ellen Adams
119414012000014660444800013732801403710
Wardell Jackson
10782106400012380393200011939101244420
Paul Cindrich
10001580000015901590
Gary Hickerson
1382570500013900470800014485501495300
Melvin Price
245116011643028430823009109027694102156060
Dr Xavier Sevilla
20560508995032490753300022538202305750
Sharon Wall
8446102000012620000087723000
Charlie Wells
945370001129032690009893501131070
John Duhig
12829709600011330473004996014875601155010
George J Childs
328917025000039550823003558036966003814840
Abdullah Haider
394971018000052550823000042645604172410
Tonantzin Matheus
31636900043680823003602033256903649420
Wilfredo Rivera-Ortiz
2258910326950137800823009109028970502976690
Elias Caltenco
2100000326950174720823000026839702711540

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Dr John Lewis
Former Board Member94229John Lewis, owner of John B. Lewis, O.D., P.A., was a board member of Manatee County Rural Health Services through October, 2010. The P.A. was compensated on a per visit basis for providing all of the optometry services offered by Manatee County Rural Health Services, Inc. through March 4, 2011 when the contract was terminated. John B. Lewis, O.D.,P.A., through its licensed and credentialed optometrists, provided services to 1,758 patients of Manatee County Rural Health Services, Inc. during the fiscal year. All licensed and credentialed optometrists were employed and compensated by John B. Lewis, O.D.,P.A. directly.0
Wardell Jackson
Officer6500Wardell Jackson is an officer of Manatee County Rural Health Services, Inc. and the owner of Lawn Authority of Manatee, Inc. Lawn Authority of Manatee, Inc. provided landscaping, lawn mowing and tree trimming services for nine (9) locations of Manatee County Rural Health Services, Inc. through December 31, 2010, when the contract terminated.0
Chris Mullinex
Officer18624Chris Mullinex is an officer of Manatee County Rural Health Services, Inc. and the owner of A to Z Complete Property Management, Inc. A to Z Complete Property Management, Inc. provided janitorial, cleaning,maintenance and floor waxing services for Manatee County Rural Health Services at nineteen (19) different locations in Manatee, Sarasota and DeSoto Counties through December 31, 2010, when the contract terminated.0
Mark Lazarus
Former Board Member85000Mark Lazarus was a board member of Manatee County Rural Health Services through November, 2011, and the owner of R&L Healthcare Advisors, LLC. R&L Healthcare Advisors, LLC, an expert in the field of health care consulting, provided consulting services to Manatee County Rural Health Services to develop organizational structure and implement strategies to enhance and expand the ancillary medical services offered by Manatee County Health Care Services for its patients that otherwise would not have access to these vital and necessary services. The services of R&L Healthcare Advisors, LLC were provided to Manatee County Rural Health Services at rates lower than those charged to other clients of R&L Healthcare Advisors, LLC.0
Trina-Presha-Rosier
Daughter of Officer5508Officer of Manatee County Rural Health Services is father of the owner of The Pinnacle Group of West Coast Florida, Inc. The Pinnacle Group of West Coast Florida, Inc. provided repairs costing $5,508 to one of Manatee County Rural Health Services, Inc.'s facilities in this tax reporting year ended November 30, 2011. This was the last and final contract and it was completed on December 9, 2010.0
Logan Wells
Son of officer21184Charlie Wells, an officer of Manatee County Rural Heath Services, is the father of Logan Wells. Logan Wells served as an employee in the Marketing departments of Manatee County Rural Health Services, Inc. The Marketing department was not the responsibility of or under the control of Charlie Wells. Logan Wells employment ended June 10, 2011. During this period of employment, Logan Wells earned $21,184 of wages.0

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99060000NoncashContribsRptdF990
Method Of Determining RevenuesMarket RateMethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990380263NoncashContribsRptdF990
Method Of Determining RevenuesCostMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 4The by-laws were changed to reflect a change in the corporations's principal location, allow for emeritus board members(non-voting), revised the conflict of interest provisions and added a finance committee.
Form 990, Part VI, Section B, line 11Manatee County Rural Health Services, Inc.'s governing body reviews each Form 990, before it is filed with the Internal Revenue Service. The tax preparer works closely with the Vice President of Finance & Chief Finance Officer to prepare a draft of the Form 990. Once a draft of the Form 990 is prepared, it will go before the Finance Committee for approval. Once the Finance Committee approves the draft of the Form 990, it then is presented to the entire Board of Directors for approval.
The board of directors establishes goals and objectives for the CEO to achieve prior to the start of the fiscal year. A compensation committee is formed by the board of directors to evaluate the CEO's performance for the past year and make recommendations for the terms of the CEO's employment agreement for the next year. An independent compensation consultant is engaged to assist in the process and performs a compensation survey and study for the CEO and other top management officers and key employees.Form 990, Part VI, Section B, line 15
Manatee County Rural Health Services, Inc. will make it's tax return available to the public upon written request.Form 990, Part VI, Section C, line 18
Manatee County Rural Health Services, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.Form 990, Part VI, Section C, line 19