2011-01-14T18:54:32-06:00 2010-02-28 RSM MCGLADREY INC 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2009-03-01 660585077 ST THOMAS EAST END MEDICAL CENTER CORP STTH 3407753700 4605 Tutu Park Mall No 207 St Thomas VI 00805 Wilbur Smith 3407753700 2011-01-14 1 2123721000 2009 2016-02-24 21:20:13Z Wilbur Smith 4605 TUTU PARK MALL SUITE 207 ST THOMAS VI 00805 2385976 0 X n/a X 2000 VI ST. THOMAS EAST END MEDICAL CENTER CORP. PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICAlLY UNDERSERVED POPULATION IN THE ST. THOMAS AND ST. JOHNS U.S. VIRGIN ISLANDS. 11 11 26 0 0 0 1662187 1839264 496141 515054 43014 31528 2339 130 2203681 2385976 0 0 1042153 1158838 0 0 741927 928978 1784080 2087816 419601 298160 3296609 3737006 304478 446715 2992131 3290291 The mission of ST. THOMAS EAST END MEDICAL CENTER CORP. is to provide appropriate comprehensive, cost-effective, high-quality, community based, affordable services that address the health and medical needs of the east-end community of St. Thomas, U.S. Virgin Islands without regard to race, religion, color, or ethnic origin of the residents of the area. 0 0 1223362 515054 ST. THOMAS EAST END MEDICAL CENTER COPORATION OPERATED A HEALTHCARE CENTER LOCATED IN ST. THOMAS, A TERRITORY UNDER THE U.S. VIRGIN ISLANDS. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGERLY MEDICALLY UNDERSERVED POPULATION. THE CENTER SAW 6,106 PATIENTS FOR THE YEAR ENDED FEBUARY 28, 2010. 1223362 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 0 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Carmencita Dorsett Chief Financial 3407753700 4605 TUTU PARK MALL SUITE 207 ST VI ST THOMAS VI 00805 LEOLA V HERMAN 1.00 X X 0 0 0 KEITH E CALLWOOD dr phd 1.00 X 0 0 0 CARMEN A WHITE 1.00 X X 0 0 0 GLORIA B CALLWOOD phd 1.00 X X 0 0 0 LENNICE GUMBS-ELSKOE 1.00 X 0 0 0 CALVIN GOTTLIEB 1.00 X 0 0 0 moleto a smith jr 1.00 X X 0 0 0 patricia A NATHAN 1.00 X 0 0 0 marilyn haynes 1.00 X 0 0 0 MAUREEN VENZEN 1.00 X 0 0 0 PAMELA R TEPPER ESQ 1.00 X 0 0 0 WILBUR A SMITH 40.00 X 44615 0 0 JOYCELYNE GOUBOURN 40.00 X 75954 0 4924 CARMENCIA A DORSETT 40.00 X 40000 0 8919 160569 0 13843 0 0 0 0 DEBRA WRIGHT-FRANCIS MD PO BOX 306678 ST THOMAS VI 00803 MEDICAL DIRECTOR 105000 1 1839264 1839264 SELF PAY 900099 200125 200125 MEDICAID 900099 141846 141846 OTHER THIRD PARTY 900099 132727 132727 MEDICARE 900099 40356 40356 515054 31528 31528 OTHER 900099 130 130 130 2385976 515054 0 31658 160569 75954 84615 701902 332933 368969 131526 62355 69171 101782 48253 53529 63059 29896 33163 19234 19234 46982 46982 282623 234881 47742 121917 95924 25993 115705 80994 34711 32062 15200 16862 12350 8645 3705 5455 4440 1015 LABORATORY 142423 142423 MISCELLANEOUS 71689 58347 13342 REPAIRS AND MAINTENANCE 38848 27194 11654 RECRUITMENT 32413 32413 DUES & SUBSCRIPTIONS 7277 5923 1354 2087816 1223362 864454 0 2820223 3245284 180187 199103 358868 5775 4706 244057 134205 77008 109852 14313 18296 3296609 3737006 267820 254865 36658 191850 304478 446715 X 2422131 2720291 570000 570000 2992131 3290291 3296609 3737006 X 0 0 0 X 1235218 2934000 2222645 1662187 1839264 9893314 1235218 2934000 2222645 1662187 1839264 9893314 9893314 7903 43014 31528 82445 1874 1339461 549 2339 130 1344353 11320112 1578066 0.87400 0.86950 X Schedule A, Part II, Line 10, Explanation of Other Income: OTHER FORGIVENESS OF DEBT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 570000 570000 570000 570000 1.00000 0 0 11730 1955 9775 232327 132250 100077 109852 2385976 2087816 298160 0 298160 2385976 0 2385976 0 2385976 2087816 0 2087816 0 2087816 Part V, Line 4: Description of Intended Use of Endowment Funds: THE BOARD HAS DESIGNATED THIS FUND FOR CAPITAL PROJECTS. Part X: Description of Uncertain Tax Positions Under FIN 48: The organization's 2010 audit is in process. a footnote for uncertain tax positions under fin 48 will be included in the financial statements. Form 990, Part VI, Section B, line 11 THE RETURN IS REVIEWED BY THE CFO AND FINANCE COMMITTEE PRIOR TO FILING THE RETURN. A COPY OF THE FORM 990 WAS DISTRIBUTED TO THE ORGANIZATIONS BOARD OF DIRECTORS BEFORE IT WAS FILED WITH THE IRS. Form 990, Part VI, Section B, line 12c Every Officer, Director, Key Employees and Board Members is required annually to disclose to the Secretary of the Board any interests that could give rise to conflicts. Form 990, Part VI, Section B, line 15 The Compensation Committee would perform an evaluation for the Executive Director, Officers and other Key Employees and determine the salaries based on comparative salary surveys that benchmark similar positions based on selected demographic/geographic parameters matching our area. The Compensation Committee would then present their recommendations to the Board of Directors at the board meeting and be approved by the Board Chairman. Form 990, Part VI, Section C, line 19 The Center's governing documents, conflict of interest policy and financial statements are available to the public upon requested. form 990, part xi, line 2b and part iv, line 12 financial statements not audited the organization's 2010 audit is currently in process. the financial statements, audited by independent accountants, will be issued, in accordance with gaap, upon completion of the audit.