MORGAN COUNTY HEALTH COUNCIL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MORGAN COUNTY HEALTH COUNCIL INC (EIN 62-0913596)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-29
IRS object ID: 201102109349300930
Schema version: 2010v3.2
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-29T20:03:42-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	JAMES BUCK	Name
Title	CFO	Title
Phone	4233466221	Phone
Date Signed	2011-07-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRENDA BOYD CPA	Name
Phone	8654418712	Phone
Date Prepared	2011-07-29	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	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	1767925	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	32	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	667978	ContributionsGrantsPriorYear
Contributions Grants Current Year	770877	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1217843	ProgramServiceRevenuePriorYear
Program Service Revenue CY	982662	ProgramServiceRevenueCY
Investment Income Prior Year	505	InvestmentIncomePriorYear
Investment Income Current Year	546	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14678	OtherRevenuePriorYear
Other Revenue Current Year	13840	OtherRevenueCurrentYear
Total Revenue Prior Year	1901004	TotalRevenuePriorYear
Total Revenue Current Year	1767925	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1102527	SalariesEtcPriorYear
Salaries Etc Current Year	1107412	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	408872	OtherExpensePriorYear
Other Expenses Current Year	428019	OtherExpensesCurrentYear
Total Expenses Prior Year	1511399	TotalExpensesPriorYear
Total Expenses Current Year	1535431	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	389605	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	232494	RevenuesLessExpensesCY
Total Assets BOY	1219826	TotalAssetsBOY
Total Assets EOY	1405396	TotalAssetsEOY
Total Liabilities BOY	246790	TotalLiabilitiesBOY
Total Liabilities EOY	199866	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	973036	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1205530	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	996352	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	996352	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	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	32	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	JAMES BUCK	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 (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
THERESA BROCK
CEO	40.00	X	X	65450	0	1950
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
CHERYL DEETS
MEDICAL DOCT	40.00			150162	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	215612	TotalReportableCompFromOrg
Total Other Compensation	1950	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NEXTGEN HEALTHCARE SOFTWARE INC
11756 EAST EVANS AVE SUITE 202	AURORA	CO	80014	MEDICAL SOFTWAR	148214
BLUE CROSS BLUE SHIELD TN
1 CAMERON HILL CIRCLE	CHATTANOOGA	TN	37402	HEALTH INSURANC	131249

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	746877	GovernmentGrants
All Other Contributions	24000	AllOtherContributions
Noncash Contributions	24000	NoncashContributions
Total Contributions	770877	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICES	Description
Business Code	624100	BusinessCode
Total Revenue Column	982662	TotalRevenueColumn
Related Or Exempt Function Income	982662	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	982662	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	546	TotalRevenueColumn
Related Or Exempt Function Income	546	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	13500	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	13500	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13500	TotalRevenueColumn
Related Or Exempt Function Income	13500	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	340	TotalRevenueColumn
Related Or Exempt Function Income	340	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	340	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1767925	TotalRevenueColumn
Related Or Exempt Function Income	997048	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	215612	Total
Program Services	150162	ProgramServices
Management And General	65450	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	693990	Total
Program Services	452611	ProgramServices
Management And General	241379	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3777	Total
Program Services	1827	ProgramServices
Management And General	1950	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	121042	Total
Program Services	59412	ProgramServices
Management And General	61630	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	72991	Total
Program Services	49426	ProgramServices
Management And General	23565	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	395	Total
Management And General	395	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60291	Total
Program Services	60291	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	5868	Total
Management And General	5868	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1910	Total
Program Services	1910	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	54804	Total
Program Services	48891	ProgramServices
Management And General	5913	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10422	Total
Program Services	10422	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SERVICES AND SUPP	102032	102032
EQUIPMENT MAINT & RENTAL	44464	3723	40741
CONTRACTED SERVICES	25725		25725
LAB SERVICES & SUPPLIES	25108	25108
MISCELLANEOUS	21713		21713

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	75287	Total
Program Services	30537	ProgramServices
Management And General	44750	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1535431	Total
Program Services	996352	ProgramServices
Management And General	539079	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	186944	BOY
EOY	167439	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	169020	BOY
EOY	155795	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	16620	BOY
EOY	5637	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8000	BOY
EOY	12000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11193	BOY
EOY	10723	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1852265	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	853160	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	804305	BOY
EOY	999105	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	23644	BOY
EOY	54597	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1219826	BOY
EOY	1405396	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36649	BOY
EOY	73866	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	37523	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	172618	BOY
EOY	126000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	246790	BOY
EOY	199866	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	973036	BOY
EOY	1205530	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	973036	BOY
EOY	1205530	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1219826	BOY
EOY	1405396	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	232494	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	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	434770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	438770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	464913	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	655978	CurrentTaxYearMinus1Year
Current Tax Year	770877	CurrentTaxYear
Total	2765308	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	434770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	438770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	464913	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	655978	CurrentTaxYearMinus1Year
Current Tax Year	770877	CurrentTaxYear
Total	2765308	Total

Field	Value	IRS element (for citing)
Public Support Total170	2765308	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31761	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16345	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14005	CurrentTaxYearMinus1Year
Current Tax Year	14046	CurrentTaxYear
Total	102820	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2941	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	6930	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1178	CurrentTaxYearMinus1Year
Current Tax Year	340	CurrentTaxYear
Total	11389	Total

Field	Value	IRS element (for citing)
Total Support	2879517	TotalSupport
Gross Receipts From Admissions Etc	997048	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96030	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95090	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	586166	Depreciation
Book Value	665924	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	393379	InvestmentCostOrOtherBasis
Depreciation	249094	Depreciation
Book Value	144285	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	153160	InvestmentCostOrOtherBasis
Depreciation	17900	Depreciation
Book Value	135260	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	999105	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ESTIMATED 3RD PARTY PAYOR SETTLEMENT	Description
Amount	$126,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	126000	TotalOfAmounts
Total Revenue	1767925	TotalRevenue
Total Expenses	1535431	TotalExpenses
Excess Or Deficit For Year	232494	ExcessOrDeficitForYear
Excess Or Deficit Per FS	232494	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1775575	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	7650	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	7650	RevenueNotRptdF990
Revenue Subtotal	1767925	RevenueSubtotal
Total Revenue Per Form990	1767925	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1543081	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	7650	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	7650	ExpensesNotRptdF990
Expenses Subtotal	1535431	ExpensesSubtotal
Total Expenses Per Form990	1535431	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. MORGAN COUNTY HEALTH COUNCIL, INC. (THE "COUNCIL") HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2010 AND 2009, 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 U.S. 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 DECMEBER 31, 2007 THROUGH 2010.	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	CHERYL DEETS	NamePerson
Base Compensation Filing Org	150162	BaseCompensationFilingOrg
Total Compensation Filing Org	150162	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	134619	CompReportPrior990FilingOrg

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	CHERYL DEETS MD - KEY EMPLOYEE	NamePerson
Loan From Organization	X	LoanFromOrganization
Original Principal	$20,000	OriginalPrincipalAmount
Balance Due	5637	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	5637	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	THE NOTES TO THE AUDITED FINANCIAL STATEMENTS INCLUDED THE FOLLOWING INFORMATION REGARDING A PRIOR PERIOD ADJUSTMENT AND RESTATEMENT OF 2009 FINANCIAL INFORMATION: THE PRIOR YEAR PERIOD ADJUSTMENT AS OF DECEMBER 31, 2008 RELATED TO AN ERROR IN DETERMINING THE NUMBER OF TENNCARE ELIGIBLE VISITS TO BILL THE STATE OF TENNESSEE UNDER ITS COST REIMBURSEMENT METHODOLOGY. THIS ERROR RESULTED IN THE CUMULATIVE RECEIPT OF APPROXIMATELY 105,000 OF EXCESS REIMBURSEMENTS THROUGH DECEMBER 31, 2008. DURING 2009, A SIMILAR ERROR WAS MADE RESULTING IN AN ADDITIONAL 157,552 OF EXCESS REIMBURSEMENTS BEING RECOGNIZED AS REVENUE. THE 2009 FINANCIAL STATEMENTS HAVE BEEN RESTATED TO REVMOVE THE 157,552 FROM REVENUE.