2025-03-03T13:21:48-06:00 2024-04-30 560570567 DMJPS PLLC 79 WOODFIN PLACE SUITE 300 ASHEVILLE NC 28801 990 2023-05-01 560986537 HOT SPRINGS HEALTH PROGRAM HOTS 8286499566 PO BOX 69-590 MEDICAL PARK DR MARSHALL NC 287530069 TERESA STROM EXECUTIVE DIRECTOR 8286493786 2025-02-28 1 0 DORINDA Y BENNETT CPA P01387673 8282542374 2025-02-28 2023 2025-03-06 01:10:19Z TERESA STROM 590 MEDICAL PARK DRIVE MARSHALL NC 28753 14605532 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 9 152 9 0 0 3277968 947146 11330763 13378912 120562 132317 238 147102 14729531 14605477 1072 896 0 0 9467580 10130387 0 0 10027 3899525 4787065 13368177 14918348 1361354 -312871 10789429 10376418 4091154 3991014 6698275 6385404 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 13168673 896 13526014 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 31,750 PATIENT VISITS AND 1,629 NURSING HOME VISITS; PHARMACY SERVICES, FILLING 80,366 PRESCRIPTIONS; AND HOME CARE AND HOSPICE SERVICES, INCLUDING 5,067 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. 13168673 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 4 0 152 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 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 129887 0 2935 PAM GREGG ASSOCIATE DIRECTOR 40.00 X 99610 0 7201 LEN JONES FINANCE DIRECTOR 40.00 X 96063 0 2598 FRIELDEN JONES MEDICAL DIRECTOR 40.00 X 275964 0 13312 RACHEL HOFFMAN PHYSICIAN ASSISTANT 40.00 X 148298 0 7686 ANDREW SHELTON DOCTOR 40.00 X 279422 0 18749 CLAIRE ZEORLIN DOCTOR 40.00 X 172099 0 3360 CURRY JONES DOCTOR 40.00 X 203840 0 17994 KENYA JOHNSON PHYSICIAN ASSISTANT 40.00 X 166610 0 3302 1571793 0 77137 7 0 1 0 0 538298 408848 947146 PATIENT REVENUE 624100 13101434 13101434 CONTRACT SERVICES 623000 277478 277478 13378912 132372 132372 9175 0 9175 9175 9175 55 -55 -55 -55 CAROLINA MEDICAL HOME NETWORK 561499 137927 137927 137927 14605477 13526014 0 132317 896 896 465099 150137 314962 7616588 7011569 605019 161693 149867 11826 1317295 1206311 110984 569712 503211 66501 1500 1500 104159 104159 188463 188463 38379 33782 4597 5296 3177 2119 575328 477556 97772 81485 54825 26660 116637 90139 26498 86299 84012 2287 424012 384337 39675 155781 61065 94716 SUPPLIES 2436323 2405578 30745 BAD DEBT EXPENSE 221516 221516 MAINTENANCE AND REPAIRS 97959 64866 33093 MISCELLANEOUS 93598 6092 87506 160330 71274 79029 10027 14918348 13168673 1739648 10027 1237037 2203282 1100000 98579 3753430 1394185 9041 2041 192268 236124 40567 25072 10092073 4911386 5361407 5180687 97100 235027 10789429 10376418 1046091 866081 2438324 2383221 606739 741712 4091154 3991014 X 6698275 6385404 6698275 6385404 10789429 10376418 -312871 0 X X 0 1 X 1 0 X 517993 2615339 2404662 3277968 947146 9763108 517993 2615339 2404662 3277968 947146 9763108 9763108 7963 5886 92571 121140 279474 507034 90524 90524 10360666 59383064 0.94230 0.96530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480503 480503 6770408 2681219 4089189 120247 119537 710 2720915 2110630 610285 5180687 COMPENSATED ABSENCES 587164 SHORT TERM OBLIGATIONS UNDER FINANCE LEASE 47481 LONG TERM OBLIGATIONS UNDER FINANCE LEASE 107067 741712 X 14246034 0 14246034 359443 359443 14605477 14696832 0 14696832 221516 221516 14918348 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 2023 OR 2022 TAX YEARS. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING TAX YEAR 2020; 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 4B - OTHER ADJUSTMENTS: BAD DEBT 221,516. INVESTMENT IN LLC AND ACO - BOOK/TAX DIFFERENCE 137,927. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 221,516. X 0 0 0 0 0 0 0 0 0 ANDREW SHELTON DOCTOR 279422 0 0 0 0 0 2863 0 15886 0 298171 0 0 0 FRIELDEN JONES MEDICAL DIRECTOR 275964 0 0 0 0 0 2815 0 10497 0 289276 0 0 0 CURRY JONES DOCTOR 203840 0 0 0 0 0 2108 0 15886 0 221834 0 0 0 CLAIRE ZEORLIN DOCTOR 172099 0 0 0 0 0 1724 0 1636 0 175459 0 0 0 KENYA JOHNSON PHYSICIAN ASSISTANT 166610 0 0 0 0 0 1666 0 1636 0 169912 0 0 0 RACHEL HOFFMAN PHYSICIAN ASSISTANT 148298 0 0 0 0 0 1511 0 6175 0 155984 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.