2012-10-04T14:07:33-05:00 2011-11-30 Shinn & Company LLC 1001 3rd Avenue West Suite 500 Bradenton FL 34205 990 2010-12-01 591773262 Manatee County Rural Health Services Inc MANA 9417764000 PO Box 499 Parrish FL 34219 Walter L Presha 9417764000 2012-10-01 1 Byron E Shinn 9417470500 2010 2016-02-24 21:20:13Z Walter L Presha PO Box 499 Parrish FL 34219 57073401 0 X www.mcrhs.org X 1978 FL To 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. 10 10 575 0 0 0 10909408 11250373 39256949 44725598 13958 10930 413531 1086500 50593846 57073401 0 0 0 0 29353254 32400031 0 0 0 18810447 20930899 48163701 53330930 2430145 3742471 25909958 34542076 13335710 18225357 12574248 16316719 To provide medical services to indigent and medically needy individuals in Manatee, DeSoto and Sarasota Counties, Florida. 0 0 41716299 Manatee County Rural Health Services, Inc., provided 429,734 patient visits to indigent and medically needy individuals in Manatee, DeSoto and Sarasota Counties, Florida. 41716299 1 0 0 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 67 0 575 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 FL X Mr Jeffrey McNeal 9417764000 12271 US Highway 301 North Parrish FL 342198410 Garry Lowe 1.00 X 0 0 0 Dr Carlos Mendez 1.00 X 0 0 0 Livia Leyva 1.00 X 0 0 0 Juanine Lowery 1.00 X 0 0 0 Reginaldo Orozco 1.00 X 0 0 0 Dr Lynette Edwards 1.00 X 0 0 0 Patrick Carnegie 1.00 X 0 0 0 Willie Weems 1.00 X 0 0 0 James Wallace 1.00 X 0 0 0 Esperanza Gamboa 1.00 X 0 0 0 Walter L Presha 40.00 X 502031 0 8230 Dr Robert Brochu 40.00 X 438309 0 8230 Dr George Van Buren 40.00 X 334217 0 8230 Raymond Fusco 40.00 X 186207 0 6291 Jeff A Zimmerman 40.00 X 178916 0 5964 Ellen Adams 40.00 X 132880 0 4448 Wardell Jackson 40.00 X 115459 0 3932 Paul Cindrich 40.00 X 159 0 0 Gary Hickerson 40.00 X 140147 0 4708 Melvin Price 40.00 X 259602 0 17339 Christopher Mullinex 40.00 X 105532 0 3581 Brian Martin 40.00 X 116677 0 4809 Floyd Hill 40.00 X 77865 0 3081 Jeff McNeal 40.00 X 21846 0 0 Alphonso Smith 40.00 X 73332 0 3142 Dr Xavier Sevilla 40.00 X 217849 0 7533 Sharon Wall 40.00 X 87723 0 0 Charlie Wells 40.00 X 95666 0 3269 John Duhig 40.00 X 139030 0 9726 George J Childs 40.00 X 357872 0 11788 Abdullah Haider 40.00 X 418226 0 8230 Tonantzin Matheus 40.00 X 320737 0 11832 Wilfredo Rivera-Ortiz 40.00 X 272366 0 17339 Elias Caltenco 40.00 X 260167 0 8230 4852815 0 159932 18 0 1 0 Huntingdon Healthcare 43 Barkley Circle 201 Fort Myers FL 33907 Medical Services 5723168 McKesson One Post Street San Francisco CA 94104 Medical and Pharmacy 2078561 Blue Cross Blue Shield of Florida Post Office Box 660299 Dallas TX 75266 Health insurance and services 1838366 Community Health Centers Alliance 140 Fountain Parkway 210 St Petersburg FL 33716 IT Services 571902 Laboratory Corp of America Hldngs 5610 West LaSalle St Tampa FL 33607 Laboratory Services 408673 5 10821634 428739 11250373 Patient Fees 621110 44725598 44725598 44725598 10930 10930 Miscellaneous 621110 1086500 1086500 1086500 57073401 45823028 0 0 27795491 23747871 4047620 4604540 3944189 660351 235565 194606 40959 67085 55420 11665 10154926 8389214 1765712 136892 9762 127130 310882 170908 139974 497917 497917 1036939 1036939 Purchase for resale 2191161 2191161 Operating supplies 2131582 1770098 361484 Data processing 1148496 839745 308751 Rents and leases 809345 48337 761008 Telephone 808051 36173 771878 1402058 318815 1083243 53330930 41716299 11614631 0 2787649 3469064 40418 40418 6042547 5922832 347274 362634 25497815 4837068 14018443 20660747 1500000 1500000 1173627 2586381 25909958 34542076 3454588 3454645 37500 37500 9370855 14157763 472767 575449 13335710 18225357 X 12574248 16316719 12574248 16316719 25909958 34542076 3742471 0 X 0 1 1 X 1 1 X 6180165 6956832 8630440 8630440 10869958 41267835 6180165 6956832 8630440 8630440 10869958 41267835 41267835 9029 30359 19857 19857 10930 90032 41357867 193559345 0.99780 0.99750 X 0 0 0 0 0 1 125000 0 0 0 125000 0 Explanation of Other Lobbying Activities: Part II-B, Line 1i: Lobbying 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. 4903098 4903098 15995524 3756858 12238666 775033 182032 593001 3824160 898178 2925982 20660747 Construction in Progress 1332792 Deposits 70805 Loan Costs - net of amortization 445585 457(b) Salary Deferrals 575449 Prepaid Expenses 161750 2586381 457(b) Salary Deferrals 575449 575449 57073401 53330930 3742471 0 3742471 57513664 440263 440263 57073401 0 57073401 53771193 440263 440263 53330930 0 53330930 X X X X X X 0 0 0 0 0 0 0 0 0 Walter L Presha 294343 0 150000 0 57688 0 8230 0 0 0 510261 0 492349 0 Dr Robert Brochu 397022 0 13846 0 27441 0 8230 0 0 0 446539 0 462702 0 Dr George Van Buren 300270 0 26250 0 7697 0 8230 0 0 0 342447 0 396697 0 Raymond Fusco 149991 0 26250 0 9966 0 6291 0 0 0 192498 0 237587 0 Jeff A Zimmerman 137699 0 35000 0 6217 0 5964 0 0 0 184880 0 197538 0 Ellen Adams 119414 0 12000 0 1466 0 4448 0 0 0 137328 0 140371 0 Wardell Jackson 107821 0 6400 0 1238 0 3932 0 0 0 119391 0 124442 0 Paul Cindrich 1 0 0 0 158 0 0 0 0 0 159 0 159 0 Gary Hickerson 138257 0 500 0 1390 0 4708 0 0 0 144855 0 149530 0 Melvin Price 245116 0 11643 0 2843 0 8230 0 9109 0 276941 0 215606 0 Dr Xavier Sevilla 205605 0 8995 0 3249 0 7533 0 0 0 225382 0 230575 0 Sharon Wall 84461 0 2000 0 1262 0 0 0 0 0 87723 0 0 0 Charlie Wells 94537 0 0 0 1129 0 3269 0 0 0 98935 0 113107 0 John Duhig 128297 0 9600 0 1133 0 4730 0 4996 0 148756 0 115501 0 George J Childs 328917 0 25000 0 3955 0 8230 0 3558 0 369660 0 381484 0 Abdullah Haider 394971 0 18000 0 5255 0 8230 0 0 0 426456 0 417241 0 Tonantzin Matheus 316369 0 0 0 4368 0 8230 0 3602 0 332569 0 364942 0 Wilfredo Rivera-Ortiz 225891 0 32695 0 13780 0 8230 0 9109 0 289705 0 297669 0 Elias Caltenco 210000 0 32695 0 17472 0 8230 0 0 0 268397 0 271154 0 Dr John Lewis Former Board Member 94229 John 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 Officer 6500 Wardell 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 Officer 18624 Chris 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 Member 85000 Mark 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 Officer 5508 Officer 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 officer 21184 Charlie 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 X 1 60000 Market Rate X 1 380263 Cost 0 0 0 Form 990, Part VI, Section A, line 4 The 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 11 Manatee 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. Form 990, Part VI, Section B, line 15 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 C, line 18 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 19 Manatee County Rural Health Services, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.