2011-07-29T20:03:42-05:00 2010-12-31 BRENDA S BOYD CPA 145 DURWOOD RD KNOXVILLE TN 379223219 990 2010-01-01 620913596 MORGAN COUNTY HEALTH COUNCIL INC MORG 4233466221 PO BOX 408 WARTBURG TN 37887 JAMES BUCK 4233466221 2011-07-29 true BRENDA BOYD CPA 8654418712 2011-07-29 X 2010 2016-02-24 21:20:13Z THERESA BROCK CEO PO BOX 408 WARTBURG TN 37887 1767925 false X X 1972 TN TO PROVIDE PRIMARY CARE MEDICAL SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY 12 12 32 0 667978 770877 1217843 982662 505 546 14678 13840 1901004 1767925 0 0 1102527 1107412 0 0 408872 428019 1511399 1535431 389605 232494 1219826 1405396 246790 199866 973036 1205530 TO PROVIDE PRIMARY CARE MEDICAL SERVICES TO AREA RESIDENTS REGARDLESS OF ABILITY TO PAY false false 996352 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. 996352 true false false false false false false false false false true false false false true true true false false false false 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 true 6 0 true 32 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true false false true true false false false TN X JAMES BUCK 4233466221 PO BOX 408 WARTBURG TN 37887 THERESA BROCK 40.00 X X 65450 0 1950 SHELBY MELHORN 1.00 X 0 0 0 BECKY RUPPEE 1.00 X 0 0 0 NORMA MATHIS 1.00 X 0 0 0 LINDA TAYLOR 1.00 X 0 0 0 PEGGY MORGAN 1.00 X 0 0 0 MARGIE KENNEDY 1.00 X 0 0 0 BUZZ HEIDEL 1.00 X 0 0 0 SUE SIMS 1.00 X 0 0 0 BRENDA MELTON 1.00 X 0 0 0 DAVID HENNESSEE 1.00 X 0 0 0 SANDRA LAVENDER 1.00 X 0 0 0 BETTY JACKSON 1.00 X 0 0 0 CHERYL DEETS 40.00 X 150162 0 0 215612 1950 1 false true false 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 2 746877 24000 24000 770877 PATIENT SERVICES 624100 982662 982662 982662 546 546 13500 13500 13500 13500 OTHER REVENUE 340 340 340 1767925 997048 215612 150162 65450 693990 452611 241379 3777 1827 1950 121042 59412 61630 72991 49426 23565 395 395 60291 60291 5868 5868 1910 1910 54804 48891 5913 10422 10422 MEDICAL SERVICES AND SUPP 102032 102032 EQUIPMENT MAINT & RENTAL 44464 3723 40741 CONTRACTED SERVICES 25725 25725 LAB SERVICES & SUPPLIES 25108 25108 MISCELLANEOUS 21713 21713 75287 30537 44750 1535431 996352 539079 0 100 100 186944 167439 169020 155795 16620 5637 8000 12000 11193 10723 1852265 853160 804305 999105 23644 54597 1219826 1405396 36649 73866 37523 172618 126000 246790 199866 X 973036 1205530 973036 1205530 1219826 1405396 X 232494 X false true true true true X 434770 438770 464913 655978 770877 2765308 434770 438770 464913 655978 770877 2765308 2765308 31761 26663 16345 14005 14046 102820 2941 6930 1178 340 11389 2879517 997048 0.96030 0.95090 X false false false false false false false false false false 53636 53636 1252090 586166 665924 393379 249094 144285 153160 17900 135260 999105 ESTIMATED 3RD PARTY PAYOR SETTLEMENT 126000 126000 1767925 1535431 232494 232494 1775575 7650 7650 1767925 1767925 1543081 7650 7650 1535431 1535431 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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. X X false false false false false false false false false CHERYL DEETS 150162 150162 134619 CHERYL DEETS MD - KEY EMPLOYEE X 20000 5637 false true true 5637 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.