2024-03-15T09:42:10-05:00 2023-04-30 560570567 DMJPS PLLC 79 WOODFIN PLACE SUITE 300 ASHEVILLE NC 28801 990 2022-05-01 560986537 HOT SPRINGS HEALTH PROGRAM HOTS 8286499566 PO BOX 69-590 MEDICAL PARK DR MARSHALL NC 287530069 TERESA STROM EXECUTIVE DIRECTOR 8286493786 2024-03-11 1 TERESA STROM 999009999 0 DORINDA Y BENNETT P01387673 8282542374 2024-03-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERESA STROM 590 MEDICAL PARK DRIVE MARSHALL NC 28753 14729871 0 X WWW.HOTSPRINGSHEALTH-NC.ORG X 1971 NC SERVING THE PRIMARY HEALTH CARE NEEDS OF THE PEOPLE OF MADISON COUNTY AND SURROUNDING AREAS THROUGH AN ORGANIZATION ORIENTED TO, AND DIRECTED BY, THE COMMUNITY. 9 9 147 11 0 0 2404662 3277968 12070722 11330763 10709 120562 81862 238 14567955 14729531 12745 1072 0 0 10188830 9467580 0 0 322 3913613 3899525 14115188 13368177 452767 1361354 9194764 10789429 3857843 4091154 5336921 6698275 SERVING THE PRIMARY HEALTH CARE NEEDS OF THE PEOPLE OF MADISON COUNTY AND SURROUNDING AREAS THROUGH AN ORGANIZATION ORIENTED TO, AND DIRECTED BY, THE COMMUNITY. 0 0 11765733 1072 11331001 THE PROGRAM IS A FEDERALLY QUALIFIED HEALTH CARE LOOK-ALIKE, WHICH PROVIDES MEDICAL CARE TO CITIZENS OF MADISON COUNTY, NC THROUGH FOUR CLINICS, HOME HEALTH CARE AND OTHER SERVICES, INCLUDING 32,687 PATIENT VISITS AND 1,975 NURSING HOME VISITS; PHARMACY SERVICES, FILLING 84,360 PRESCRIPTIONS; AND HOME CARE AND HOSPICE SERVICES, INCLUDING 6,472 VISITS TO PATIENTS IN THEIR HOMES. THE ORGANIZATION CONSISTS OF 7 SEPARATE HEALTH CARE FACILITIES INCLUDING MASHBURN MEDICAL CENTER, HOT SPRINGS MEDICAL CENTER, MARS HILL MEDICAL CENTER, LAUREL MEDICAL CENTER, MADISON HOME CARE, HOSPICE OF MADISON AND HOT SPRINGS HEALTH PROGRAM OUTPATIENT SERVICES. 11765733 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 147 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X LEN JONES 8286499500 590 MEDICAL PARK DRIVE MARSHALL NC 28753 JUDY MAJOR BOARD MEMBER 1.00 X 0 0 0 DARLYNE RHINEHART BOARD MEMBER 1.00 X 0 0 0 ROSS YOUNG BOARD MEMBER 1.00 X 0 0 0 DON MATHIS BOARD MEMBER 1.00 X 0 0 0 GERALD CODY BOARD MEMBER 1.00 X 0 0 0 LARRY BURDA CHAIR 1.00 X X 0 0 0 GRAINGER CAUDLE VICE-CHAIR 1.00 X X 0 0 0 KAREN CUTSHALL SECRETARY 1.00 X X 0 0 0 SIDNEY MASHBURN TREASURER 1.00 X X 0 0 0 ANDREA YONTZ BOARD MEMBER 1.00 X 0 0 0 TERESA STROM EXECUTIVE DIRECTOR 40.00 X 124181 0 5305 PAM GREGG ASSOCIATE DIRECTOR 40.00 X 102045 0 9287 LEN JONES FINANCE DIRECTOR 40.00 X 1139 0 0 FRIELDEN JONES MEDICAL DIRECTOR 40.00 X 245111 0 17925 PAUL DEMPSY PHARMACIST 32.00 X 142062 0 14716 ANDREW SHELTON DOCTOR 40.00 X 245837 0 26011 CLAIRE ZEORLIN DOCTOR 40.00 X 162513 0 10367 CURRY JONES DOCTOR 40.00 X 228291 0 22913 KENYA JOHNSON PHYSICIAN ASSISTANT 40.00 X 155117 0 6291 1406296 0 112815 18 0 1 0 0 2818018 459950 3277968 PATIENT REVENUE 624100 11177815 11177815 CONTRACT SERVICES 623000 152948 152948 11330763 120902 120902 340 -340 -340 -340 CAROLINA MEDICAL HOME NETWORK 561499 238 238 238 14729531 11331001 0 120562 1072 1072 528390 279640 248750 6903556 6338138 565418 185681 178374 7307 1307066 1220214 86852 542887 489392 53495 600 600 84554 84554 147860 147860 72578 58592 13986 5284 2262 3022 572815 472003 100812 81967 56008 25959 123315 95259 28056 89098 86811 2287 436520 417059 19461 161602 56872 104730 SUPPLIES 1612826 1562226 50600 BAD DEBT EXPENSE 153463 153463 MAINTENANCE AND REPAIRS 107006 81928 25078 MISCELLANEOUS 93394 9411 83983 156643 59149 97172 322 13368177 11765733 1602122 322 1387534 1237037 341484 98579 1498458 3753430 16244 9041 174890 192268 16732 40567 10961622 5600215 5662560 5361407 96862 97100 9194764 10789429 729038 1046091 2491563 2438324 637242 606739 3857843 4091154 X 5336921 6698275 5336921 6698275 9194764 10789429 1361354 0 X X 0 1 X 1 0 X 273687 517993 2615339 2404662 3277968 9089649 273687 517993 2615339 2404662 3277968 9089649 9089649 9114 7963 5886 92571 121140 236674 90524 90524 9416847 57276927 0.96530 0.96580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480503 480503 6866558 2639445 4227113 120247 119180 1067 3494314 2841590 652724 5361407 COMPENSATED ABSENCES 563083 CAPITAL LEASE PAYABLE 43656 606739 X 14657931 81863 81863 14576068 153463 153463 14729531 13214715 1 1 13214714 153463 153463 13368177 PART X, LINE 2: THE PROGRAM IS AN ORGANIZATION EXEMPT FROM INCOME TAXES AS DEFINED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. IT IS THE PROGRAM'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT, IF ANY, EFFECT THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR THE 2022 OR 2021 TAX YEARS. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING TAX YEAR 2019; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT IN LLC AND ACO - BOOK/TAX DIFFERENCE 81,862. ROUNDING 1. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 153,463. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 153,463. X 0 0 0 0 0 0 0 0 0 ANDREW SHELTON DOCTOR 245837 0 0 0 0 0 10124 0 15887 0 271848 0 0 0 FRIELDEN JONES MEDICAL DIRECTOR 245111 0 0 0 0 0 7428 0 10497 0 263036 0 0 0 CURRY JONES DOCTOR 228291 0 0 0 0 0 7026 0 15887 0 251204 0 0 0 CLAIRE ZEORLIN DOCTOR 162513 0 0 0 0 0 0 0 10367 0 172880 0 0 0 KENYA JOHNSON PHYSICIAN ASSISTANT 155117 0 0 0 0 0 4654 0 1637 0 161408 0 0 0 PAUL DEMPSY PHARMACIST 142062 0 0 0 0 0 4422 0 10294 0 156778 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR, REVIEWED BY THE BOARD CHAIRPERSON, AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C A BOARD MEMBER WHO IS A CPA REVIEWS FINANCIAL TRANSACTIONS AND INTERNALLY PREPARED FINANCIAL STATEMENTS TO ENSURE COMPLIANCE WITH POLICIES SET FORTH BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR EXECUTIVE DIRECTOR USING STATE AND NATIONAL DATA FOR DIRECTORS OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.