2024-03-11T06:50:27-04:00 2023-04-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2022-05-01 582001101 COMMUNITY HEALTH CARE SYSTEMS INC COMM 4788642600 PO BOX 371 WRIGHTSVILLE GA 310960371 CARLA BELCHER EXECUTIVE DIRECTOR 4788642600 2024-02-28 true CARLA BELCHER 999009999 false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2024-03-10 2022 2023-04-26 12:10:37Z CARLA BELCHER 2251 WEST ELM STREET WRIGHTSVILLE GA 31096 20012666 false X WWW.CHCSGA.ORG X 1992 GA THE ORGANIZATION WAS INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION TO PROVIDE LEADERSHIP AND SERVICES IN HEALTHCARE NECESSARY TO IMPROVE THE HEALTH STATUS OF ALL CITIZENS IN THE COMMUNITIES SERVED. 10 9 180 16 -3859 10311406 9558018 9898033 10437583 4821 1765 -486 -3859 20213774 19993507 292500 292500 0 11005639 11232247 0 0 6482095 7233791 17780234 18758538 2433540 1234969 10730105 15614300 3713183 7362409 7016922 8251891 X THE ORGANIZATION'S MISSION IS A COMMITMENT TO PROVIDE QUALITY PRIMARY HEALTHCARE TO PATIENTS IN ITS SERVICE AREA. THE ORGANIZATION WAS INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION TO DEVELOP AND ADMINISTER COMPREHENSIVE HEALTH CARE AND SUPPORT SERVICES TO RESIDENTS IN AND AROUND TALIFERRO, GLASCOCK, BIBB, TELFAIR, BALDWIN, HANCOCK, WARREN, JEFFERSON, JOHNSON, WASHINGTON, WILKINSON, LAURENS, JONES, AND TWIGGS COUNTIES IN GEORGIA. THE ORGANIZATION OPERATES ITS HEALTH CENTERS WITH A COMMITMENT TO PROVIDING QUALITY HEALTH CARE SERVICES TO ITS PATIENTS. false false 12779640 292500 10437583 THE CENTER PROVIDED PRIMARY HEALTH CARE TO MOSTLY LOW INCOME PATIENTS. DURING THE FISCAL YEAR ENDING APRIL 30, 2023, THE CENTER SERVED 49,460 PRIAMRY CARE PATIENTS PER THE MEDICARE COST REPORT. IN ADDITION, THERE WERE 1,547 BEHAVIORAL HEALTH VISISTS. AS REFLECTED ON THE ANNUAL UDS REPORT FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2022, THE CLINIC EXPERIENCED 90,754 CLINIC AND VIRTUAL VISITS. 12779640 true true false false false false false false false true true false false true true true true false false false false false false false false false false true false true false false false true false false false false false false false false false false false false false true 18 0 180 true true true false false false false false false false false false false false X 10 9 false false false false false false false true true false false false true true true true true true true false GA X JASON POWELL 4787077003 P O BOX 365 TENNILLE GA 31089 OSCAR SALVAT MD PHYSICIAN 40.00 X 237287 0 23612 KEISHA CALLINS MD PHYSICIAN 40.00 X 236070 0 23549 CRYSTAL OWENS MD MEDICAL DIRE 40.00 X 224451 0 22966 BRIAN SIDDAL MD PHYSICIAN 40.00 X 186490 0 20975 BRIDGETT BAILEY DO PHYSICIAN 40.00 X 174988 0 20332 CHARLES JACKSON MD PHYSICIAN 40.00 X 172762 0 9688 CARLA BELCHER EXECUTIVE DI 40.00 X 161314 0 19557 JASON POWELL ASST CFO/CFO 40.00 X 88363 0 15437 JEFFERY FOWLER START 0423 BOARD MEMBER 0.50 X 0 0 0 KRISTIE BRANTLEY SECRETARY 0.50 X X 0 0 0 REGINA BUTTS BOARD MEMBER 0.50 X 0 0 0 CATHY IVEY CHAIRPERSON 0.50 X X 0 0 0 ROY MILLER BOARD MEMBER 0.50 X 0 0 0 DAVID MONTFORD BOARD MEMBER 0.50 X 0 0 0 FRANK SMITH TREASURER 0.50 X 0 0 0 MICHELLE STEWART BOARD MEMBER 0.50 X 0 0 0 DR JEAN SUMNER BOARD MEMBER 0.50 X 0 0 0 JOHN WILLIAMS VICE CHAIRPE 0.50 X X 0 0 0 1481725 156116 23 false true false CHRONIC CARE STAFFING 790 JOHNNIE DODDS BLVD MOUNT PLEASANT SC 29464 CONSULTING 469205 1 9389038 168980 9558018 NET PATIENT SERVICE REVENUES 621110 9703270 9703270 INCENTIVE INCOME 621110 734313 734313 10437583 1765 1765 15300 19159 -3859 -3859 -3859 19993507 10437583 -3859 1765 292500 292500 250897 250897 8597515 6181643 2415872 2340705 1635363 705342 43130 27901 15229 24246 1290 22956 59314 59314 1623883 1186778 437105 12033 2924 9109 1950437 1110906 839531 879969 486007 393962 92428 5426 87002 221287 100575 120712 128514 80398 48116 102330 102330 509543 221244 288299 95039 95039 MEDICAL SUPPLIES 1353063 1350357 2706 DUES & SUBS 74026 9061 64965 LICENSES & TAXES 54546 37566 16980 OTHER EXPENSES 52563 49478 3085 570 223 347 18758538 12779640 5978898 0 3082236 4636658 56384 954357 1340654 1065 31215 52087 10072336 4257608 6311401 5814728 61533 71120 12000 12000 99750 80750 176548 3549919 10730105 15614300 1113539 1664656 382288 353296 2217356 2190796 3153661 3713183 7362409 X 6980922 8215891 36000 36000 7016922 8251891 10730105 15614300 1234969 X false true X true true true X 8456140 8536377 10933990 10311406 9558018 47795931 8456140 8536377 10933990 10311406 9558018 47795931 58261 47737670 10719 210 5476 7321 1765 25491 26 26 47821448 41323727 0.99820 0.99760 X PART II, LINE 10 VENDING INCOME 26 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36000 36000 36000 36000 218117 182117 36000 185104 146117 113104 218117 185104 185104 1.00000 false false 334296 334296 7197162 2282881 4914281 12625 4499 8126 2528253 1970228 558025 5814728 RIGHT TO USE-OPERATING 3047755 OTHER RECEIVABLES 250720 THIRD PARTY SETTLEMENTS 146145 RIGHT TO USE -FINANCE 105299 3549919 LEASES LIABLITY 3153661 3153661 X 20344317 331651 331651 20012666 -19159 -19159 19993507 19109348 331651 331651 18777697 -19159 -19159 18758538 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE INTENDED FOR CAPITAL PURCHASES AND TECHNOLOGY EXPANSION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.THE ORGANIZATION APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEETS FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF APRIL 30, 2023 AND 2022, OR FOR THE YEARS THEN ENDED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSE OFFSET TO REVENUE -19,159 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL EXPENSE OFFSET TO REVENUE -19,159 true EAST GEORGIA HEALTHCARE CTR INC 215 N COLEMAN STREET SWAINSBORO GA 304013530 582001607 501C3 292500 AFFORDABLE CARE ACT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE GRANTEE IS A SUBRECIPIENT OF A U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES HEALTH RESOURCES AND SERVICES ADMINISTRATION GRANT AWARDED AS PART OF THE AFFORDABLE CARE ACT FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM. AS SUCH, BOTH ORGANIZATIONS ARE BOUND TO FEDERAL REPORTING REQUIREMENTS. X X false false false false false false false false false OSCAR SALVAT MD PHYSICIAN 237087 200 11854 11758 260899 KEISHA CALLINS MD PHYSICIAN 235820 250 11791 11758 259619 CRYSTAL OWENS MD MEDICAL DIRECTOR 224151 300 11208 11758 247417 BRIAN SIDDAL MD PHYSICIAN 186190 300 9310 11665 207465 BRIDGETT BAILEY DO PHYSICIAN 174688 300 8734 11598 195320 CHARLES JACKSON MD PHYSICIAN 172462 300 8623 1065 182450 CARLA BELCHER EXECUTIVE DIRECTOR 161014 300 8051 11506 180871 JEAN SUMNER MD BOARD MEMBER REAL ESTATE X 500000 353296 false true true 353296 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS A COMMITMENT TO PROVIDE QUALITY PRIMARY HEALTHCARE TO PATIENTS IN ITS SERVICE AREA. THE ORGANIZATION WAS INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION TO DEVELOP AND ADMINISTER COMPREHENSIVE HEALTH CARE AND SUPPORT SERVICES TO RESIDENTS IN AND AROUND TALIFERRO, GLASCOCK, BIBB, TELFAIR, BALDWIN, HANCOCK, WARREN, JEFFERSON, JOHNSON, WASHINGTON, WILKINSON, LAURENS, JONES, AND TWIGGS COUNTIES IN GEORGIA. THE ORGANIZATION OPERATES ITS HEALTH CENTERS WITH A COMMITMENT TO PROVIDING QUALITY HEALTH CARE SERVICES TO ITS PATIENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND CFO REVIEW THE FORM 990 WITH THE OUTSIDE PAID PREPARER PRIOR TO FILING. MANAGEMENT PRESENTS A COPY OF THE FORM 990 TO SELECTED BOARD MEMBERS BEFORE IT IS FILED. THE ENTIRE BOARD DOES NOT RECEIVE A COPY OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBER AND EMPLOYEES ARE PERMITTED TO ENGAGE IN NON-CLINIC ACTIVITIES THAT ARE RECREATIONAL OR REMUNERATIVE, THAT INCREASE PERSONAL OR PROFESSIONAL DEVELOPMENT, OR THAT LEND SERVICE TO THE COMMUNITY WITH THE LIMITATION THAT THESE ACTIVITIES WILL NOT SIGNIFICANTLY INTERFERE WITH THE OPERATIONS OF THE CLINIC. A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS. VIOLATION OF THE CONFLICT OF INTEREST POLICY IS GROUNDS FOR DISCIPLINARY ACTION APPROPRIATE TO THE VIOLATION, UP TO AND INCLUDING TERMINATION. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE AND SALARY AND SETS THE CEO'S SALARY ANNUALLY. THE CEO REVIEWS THE CFO'S PERFORMANCE AND SETS THE CFO'S SALARY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B SEE RESPONSE FOR 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT ITS OFFICES. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICES.