2011-10-17T09:29:34-07:00 2011-05-31 GRACE & ASSOCIATES PC 29 LENOX POINTE NE ATLANTA GA 303243172 990 2010-06-01 581338038 Georgia Highlands Medical Services Inc GEOR 7708871668 260 Elm Street P O Box 307 Cumming GA 30028 Linda P Howell 2011-10-17 J N Grace 4043649000 2010 2016-03-07 17:11:31Z 4934975 false false X www.georgiahighlandsmedical.org X 1978 GA To develop and administer a comprehensive primary health care system for citizens of Forsyth County, Georgia, surrounding communities and their citizens, regardless of the citizen's ability to pay for services. 9 9 67 0 2535903 2580362 2570446 2335465 8590 4148 15000 15000 5129939 4934975 0 0 3576460 3417262 0 0 1551750 1495091 5128210 4912353 1729 22622 2739471 2652321 1386643 1276871 1352828 1375450 To develop and administer a comprehensive primary health care system for citizens of Forsyth County, Georgia, surrounding communities and their citizens, regardless of the citizen's ability to pay for services. false false 3797320 2254393 The program provides health services to low income individuals. Patients are charged for medical services based on their income level. During the year 43,142 patient visits were provided. 3797320 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false true 2 0 true 67 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 9 9 false false false false false false false true true false false false true true true true true true true true false false GA X Mrs Linda Howell 7708871668 260 Elm Street Cumming GA 30040 Swapna Madhavan MD 32.00 X 123566 0 0 Scott Hansard 1.00 X 0 0 0 Safia Pirani MD 40.00 X 154710 0 0 Ruth Baumann 1.00 X 0 0 0 Pamela Kay Thompson 1.00 X 0 0 0 Nida Poole 1.00 X 0 0 0 Marie Thompson 1.00 X 0 0 0 Magdy Rezk MD 0.00 X 166105 0 0 Linda Howell 40.00 X 116418 0 0 Jesann Hendrix 1.00 X 0 0 0 Gina Santos 1.00 X 0 0 0 Dr Scott Henderson 1.00 X 0 0 0 Dr Arif Patni DO 40.00 X 206472 0 0 David Derrer MD 40.00 X 170289 0 0 Carlos Stapleton 40.00 X 128960 0 0 Burma Parks 1.00 X 0 0 0 Brinkley Goodson DO 40.00 X 173708 0 0 1240228 8 false true false State Health Benefit Plan PO Box 931550 Atlanta GA 311931550 Employee health ins. 313706 Lincoln Financial Group PO Box 2212 Fort Wayne IN 46801 Employee 403(b) plan 154751 Laboratory Corporation of America PO Box 12140 Burlington NC 272162140 Laboratory services 170933 Henry Schein PO Box 382023 Pittsburgh PA 15250 Medical Supplies 114947 Carroll Daniel Construction PO Box 1438 Gainsville GA 30503 Building Contractor 317011 5 2292212 288150 168150 2580362 Patient fees, net 2254393 2254393 Other support and revenue 81072 81072 2335465 4148 4148 0 0 15000 15000 15000 15000 0 0 0 0 0 4934975 2350465 4148 0 0 0 0 398088 159538 238550 0 2414592 2172703 241889 0 604582 510217 94365 0 0 0 0 0 0 0 0 0 0 0 0 120373 116261 4112 15697 3355 12342 0 0 61241 61241 0 185478 161982 23496 22669 22669 Supplies 306252 252172 54080 Repairs and Maintenance 99111 4955 94156 Donated pharmaceuticals 168652 168652 Contractual 370520 224696 145824 Communication 58130 4850 53280 86968 17939 69029 4912353 3797320 1115033 0 16109 57783 223013 109039 0 622618 379116 0 0 0 27162 17520 475 8791 4026153 1946081 1850094 2080072 0 0 0 0 0 2739471 2652321 301798 301426 1083303 973911 1542 1534 1386643 1276871 X 1352828 1375450 1352828 1375450 2739471 2652321 22622 X false true false X true true X 2022825 1980778 2158369 2535369 2580362 11277703 0 0 2022825 1980778 2158369 2535369 2580362 11277703 0 11277703 20774 35384 32717 23590 19148 131613 0 35181 79584 19257 49572 58649 242243 11651559 9144132 0.96790 0.97150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 2894369 1297189 1597180 78144 46774 31370 853640 602118 251522 2080072 Accrued interest 1534 1534 4934975 4912353 22622 22622 4934975 4934975 4934975 4912353 4912353 4912353 X X false false false false false false false false false false Safia Pirani MD 154710 154710 Magdy Rezk MD 166105 166105 159710 Dr Arif Patni DO 206472 206472 199702 David Derrer MD 170289 170289 135630 Brinkley Goodson DO 173708 173708 167028 X 1 168150 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available on site and can be reviewed upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The organization utilizes a wage and salary scale for all employees. The scale is periodically revised 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 conflict of interest policy is found in our organization ethics policy and the board member by-laws and is discussed in annual Board retreats each year. Members of the Board of Directors are prohibited from realizing any financial gain from their service as board members. No member of the Board shall be an employee of the Center, or spouse or child, parent, brother or sister by blood or marriage of such an employee. No members of the Board may have an employer-employee relationship. No members of the Board may be relatives such as spouse, brother, sister, son, daughter, cousin or in-laws. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process After the return is prepared by the outside CPA firm, and before being submitted to the Internal Revenue Service, it is reviewed by the CEO/CFO and forwarded to the Finance Committee and Board of Directors for review. Client Note 1 - Georgia Highlands Medical Services, Inc. did not have any fundraising expenses during the year ended May 31, 2011.