2012-05-08T12:26:24-07:00 2011-06-30 DENMARK AND BROWN PC 123 N MAIN ST STATESBORO GA 304585700 990 2010-07-01 582101260 MCKINNEY COMMUNITY HEALTH CENTER INC MCKI 9122870301 218 QUARTERMAN STREET WAYCROSS GA 31501 OLA SMITH 2012-05-08 FRANK DENMARK CPA 9127644123 2010 2016-02-24 21:20:13Z 4351110 false false X N/A Medical Care 11 11 62 0 2582466 2856827 1378140 1469192 435 159 12721 24932 3973762 4351110 0 0 1706442 1926492 0 0 1891533 2089683 3597975 4016175 375787 334935 1631874 1987363 918134 938688 713740 1048675 Medical Care false false 2872155 The clinic provides medical care to the underserved children and adults of the community. 2872155 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false 16 0 true 62 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 11 false false false false false false false false false false false false true true true true true true true true false false GA X STEVEN ROWBOTHAM 9122870301 218 QUARTERMAN STREET WAYCROSS GA 31501 Sara Guzman 40.00 X 147763 0 0 RONNIE CARSWELL 5.00 X 0 0 0 ROBERT TUCKER 40.00 X 132310 0 0 ROBERT JAMSKY 40.00 X 113542 0 0 RAPHEL D MADDOX 5.00 X 0 0 0 RACHAEL HENDERSON 5.00 X 0 0 0 OLA SMITH 40.00 X 130336 0 0 MATT O'BERRY 5.00 X 0 0 0 LANNIE FOUNTAIN 5.00 X 0 0 0 JIMMIE BURKE 5.00 X 0 0 0 FRANK BANNAMON 5.00 X 0 0 0 CONNIE BUSSEY 5.00 X 0 0 0 CINDY TANNER 5.00 X 0 0 0 CARLOS JAIME 5.00 X 0 0 0 ALTA BRUCE 5.00 X 0 0 0 523951 4 false false false DR JOHN C HOUSE 366 OAK GROVE ISLAND DRIVE BRUNSWICK GA 31523 MEDICAL SERVICES 124975 LAMAR JOHNSON CONSTRUCTION INC 810 GARLINGTON AVE WAYCROSS GA 31501 CONSTRUCTION 284847 COMPHEALTH PO BOX 972651 DALLAS TX 75397 MEDICAL SERVICES 72488 2 1573011 1283816 986114 2856827 Patient revenues 1469192 1469192 1469192 159 159 0 0 0 0 0 0 0 OTHER INCOME 24932 24932 24932 4351110 1494283 0 0 0 0 174665 174665 0 1513341 1174657 338684 0 238486 166940 71546 0 0 0 0 0 0 0 0 11918 11918 52198 52198 0 0 22440 11220 11220 0 63151 33212 29939 0 48732 24366 24366 0 116971 116971 26190 11240 14950 UTILITIES & DISPOSAL 90985 14748 76237 TELEPHONE AND COMMUNICATIONS 36702 6572 30130 SUPPLIES 1066395 1054830 11565 MAINTENANCE AND REPAIRS 132087 54331 77756 CONSULTANTS AND PROFESSIONALS 328615 282238 46377 93299 37801 55498 4016175 2872155 1144020 0 102797 47106 0 0 57366 65156 0 0 0 0 3003 12283 2997423 1159479 1425945 1837944 0 0 0 0 42763 24874 1631874 1987363 28172 70224 756834 696482 133128 171982 918134 938688 X 713740 1048675 713740 1048675 1631874 1987363 334935 X false true false true true X 1036090 1226931 1314178 2582466 2856827 9016492 0 0 1036090 1226931 1314178 2582466 2856827 9016492 0 9016492 324 386 -2875 386 159 -1620 0 105 12350 6500 12350 24932 56237 9071109 7013788 0.99400 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260565 260565 1389983 400172 989811 385060 151435 233625 961815 607872 353943 1837944 UNOBLIGATED BALANCE OF CIP FUNDS 17490 LEASE PAYABLE 6296 DEFERRED VACATION 75137 ACCRUED EXPENSES 73059 171982 X 9 811510 false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE COMPENSATION IS SET BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE QUALITY ASSURANCE COMMITTEE ALONG WITH THE PROJECT SPECIALIST RANDOMLY AUDITS TO MAKE SURE THAT THE CENTER IS FOLLOWING THE PROCEDURES AND IS IN COMPLIANCE WITH THE POLICY. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process REVIEWED BY CEO AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.