2025-03-11T11:40:21-04:00 2024-04-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2023-05-01 582001607 EAST GEORGIA HEALTHCARE CENTER INC EAST 4782376262 215 N COLEMAN STREET SWAINSBORO GA 304013530 JENNIE WREN DENMARK CEO 4782376262 2025-03-05 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2025-03-06 2023 2025-03-06 01:10:19Z JENNIE WREN DENMARK 215 NORTH COLEMAN STREET SWAINSBORO GA 304013530 21764127 false X WWW.EGHC.ORG X 1992 GA THE ORGANIZATION STRIVES TO HELP INDIVIDUALS LIVE HEALTHY LIVES BY PROVIDING QUALITY PRIMARY AND PREVENTIVE HEALTH SERVICES, REGARDLESS OF THEIR ABILITY TO PAY. 10 10 238 10 0 12967354 10296662 8877890 11166188 30 183 147181 301094 21992455 21764127 0 0 13254300 13671560 0 0 7213279 8861817 20467579 22533377 1524876 -769250 20618642 19669044 9312235 9131887 11306407 10537157 THE ORGANIZATION STRIVES TO HELP INDIVIDUALS LIVE HEALTHY LIVES BY PROVIDING QUALITY PRIMARY AND PREVENTIVE HEALTH SERVICES, REGARDLESS OF THEIR ABILITY TO PAY. false false 16452979 11467282 THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. APPROXIMATELY 87,786 VISITS WERE PROVIDED DURING THE FISCAL YEAR ENDED APRIL 30, 2024. 16452979 true true false false false false false false false false true false false true true true 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 false false false false false false true 37 0 238 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false GA X JILL SORRELLS 4782376262 215 NORTH COLEMAN STREET SWAINSBORO GA 304013530 MARTIN SHELDON CHIEF MEDICA 40.00 X 351099 0 4974 JENNIE WREN DENMARK CEO 40.00 X 229991 0 32930 MARK HADDOCK MD CHIROPRACTOR 40.00 X 218445 0 29532 JILL SORRELLS CFO 40.00 X 196233 0 31639 CLAUDIO MACHADO MD PHYSICIAN 40.00 X 192139 0 30128 BRYAN WILLIS PEDIATRICIAN 40.00 X 200195 0 13313 MICHAEL AUSTIN MD PHYSICIAN 40.00 X 201726 0 10950 JENNY NUNEZ DENTIST(TERM 40.00 X 177047 0 27143 GARY BRADDY BOARD MEMBER 1.00 X 0 0 0 AMANDA BROWN TREASURER 1.00 X X 0 0 0 THERON FAISON BOARD MEMBER 1.00 X 0 0 0 BETH HENDRIX VICE CHAIRPE 1.00 X X 0 0 0 CLEVE WHITE JR BOARD MEMBER 1.00 X 0 0 0 GWENDOLYN LOVE SECRETARY 1.00 X X 0 0 0 LUIS MACHADO BOARD MEMBER 1.00 X 0 0 0 KEN MERCER BOARD MEMBER 1.00 X 0 0 0 LYNDA MORGAN CHAIRPERSON 1.00 X X 0 0 0 JOEL SALGADO BOARD MEMBER 1.00 X 0 0 0 1766875 180609 29 false true false RESPONSIVE TECHNOLOGY PARTNERS 3141 JOHN HUMPHRIES WYND SUITE 136 RALEIGH NC 27612 IT SUPPORT 241279 1 8866120 1430542 10296662 NET PATIENT SERVICES 621110 10927584 10927584 INCENTIVE PROGRAMS 621110 238604 238604 11166188 183 183 MEDICARE SHARED SAVINGS ACO 621400 285015 285015 MISCELLANEOUS 621400 13371 13371 PHARMACY REBATES 621400 2368 2368 340 340 301094 21764127 11467282 183 846866 846866 9874740 7669485 2205255 79337 48643 30694 2093157 1546914 546243 777460 559771 217689 27118 27118 86735 86735 800924 369451 431473 107973 107973 1074277 582135 492142 607998 140003 467995 279649 221286 58363 177756 177756 107340 53670 53670 53007 29154 23853 496261 332495 163766 155449 123007 32442 MEDICAL SUPPLIES 4413120 4413120 REPAIRS & MAINTENANCE 313793 248304 65489 RECRUITING 95637 95637 DUES & SUBSCRIPTIONS 31787 15893 15894 32993 4011 28982 22533377 16452979 6080398 0 3084086 3747144 2337 502521 4930627 2097124 683221 949457 266867 258471 68432 65074 9323028 3933955 4545506 5389073 297000 264000 6740566 6396180 20618642 19669044 1903492 2212909 1308507 1214043 6100236 5704935 9312235 9131887 X 11306407 10537157 11306407 10537157 20618642 19669044 -769250 X X false true X true true false X 7172010 12178339 13680182 12967354 10296662 56294547 7172010 12178339 13680182 12967354 10296662 56294547 56294547 4762 4805 3602 30 183 13382 56307929 37920134 0.99980 0.99970 X SUPPLEMENTAL INFORMATION CONTRIBUTIONS RECEIVED REPORTED IN SCHEDULE A, PART II, LINE 1, COLUMN D HAVE BEEN ADJUSTED TO REFLECT ADDITIONAL GOVERNMENTAL GRANTS THAT WERE REPORTABLE IN FISCAL YEAR ENDED APRIL 30, 2021. DUE TO VARIOUS CONSTRAINTS ON EGHC RESOURCES BECAUSE OF THE COVID PANDEMIC AND ADDITIONAL FEDERAL REGULATIONS AND REPORTING, THE FINANCIAL STATEMENT AUDIT FOR THE FISCAL YEAR ENDING IN 2021 WAS NOT COMPLETED AS OF THE FILING DATE OF THE FORM 990 FOR THAT YEAR. WHEN THE AUDIT WAS SUBSEQUENTLY COMPLETED, ADDITIONAL GOVERNMENTAL GRANTS IN THE AMOUNT OF 2,024,354 WERE RECORDED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51450 51450 5588542 1809619 3778923 3645811 2124336 1521475 37225 37225 5389073 RIGHT-OF-USE OPERATING 5580741 CASH VALUE OF LIFE INSURANCE 353857 PHARMACY RECEIVABLE 217885 ACO RECEIVABLE 154350 RIGHT-OF-USE FINANCE 83193 OTHER RECEIVABLES 6154 6396180 LEASE-OPERATING 5620009 LEASE- FINANCING 84926 5704935 X 21841191 77064 77064 21764127 21764127 22610441 77064 77064 22533377 22533377 SCHEDULE D, PAGE 3, PART X THE AUDITED FINANCIAL STATEMENTS WERE NOT YET RELEASED AT THE DATE THIS RETURN WAS FILED. THE ABOVE RECONCILIATION IS BASED ON A DRAFT OF THE AFS. FOLLOWING IS A DRAFT OF THE FOOTNOTE EXPECTED TO BE IN THE AFS WHEN COMPLETED - THE CENTER 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 CENTER 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 CENTER 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 SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF APRIL 30, 2024 AND 2023, OR FOR THE YEARS THEN ENDED. THE CENTER'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. X X false false false false false false false false false MARTIN SHELDON CHIEF MEDICAL OFFCR 274562 76418 119 3900 1074 356073 JENNIE WREN DENMARK CEO 193241 36527 223 6005 26925 262921 MARK HADDOCK MD CHIROPRACTOR 179796 38454 195 5382 24150 247977 JILL SORRELLS CFO 162029 34088 116 4303 27336 227872 CLAUDIO MACHADO MD PHYSICIAN 182889 9190 60 5411 24717 222267 BRYAN WILLIS PEDIATRICIAN 187906 12089 200 1535 11778 213508 MICHAEL AUSTIN MD PHYSICIAN 189187 12429 110 10950 212676 JENNY NUNEZ DENTIST(TERM 12/23) 168312 8556 179 2523 24620 204190 SCHEDULE J, PART III BONUSES AND INCENTIVE PAYMENTS: EXECUTIVE OFFICERS, EMPLOYEES AND PHYSICIANS ARE ELIGIBLE FOR BONUS/INCENTIVE PAYMENTS. THESE BONUSES ARE DETERMINED BASED ON THE ACHIEVEMENT OF VARIOUS ORGANIZATIONAL AND PERSONAL PERFORMANCE GOALS ESTABLISHED BY A FORMAL PROCESS IN KEEPING WITH THE ORGANIZATION'S TAX- EXEMPT STATUS. FORM 990 THIS RETURN WAS REQUIRED TO BE FILED PRIOR TO THE COMPLETION OF THE AUDIT. AN AMENDED RETURN WILL BE FILED IF THE AUDITED FINANCIAL STATEMENTS CHANGE THE RESULTS REPORTED IN ANY MATERIAL AMOUNT. FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION RECOGNIZES THAT THE BOARD MEMBERS VOLUNTARILY DEVOTE THEIR TIME AND EFFORT TO SERVE THEIR COMMUNITY BY PARTICIPATING IN THE GOVERNANCE OF THIS ORGANIZATION'S MISSION. FORM 990, PAGE 6, PART VI, LINE 11B THE CFO WILL REVIEW A COMPLETED FORM 990 AND RELATED SCHEDULES WITH THE BOARD OF DIRECTORS' FINANCE COMMITTEE. A COPY OF THE FINAL RETURN IS DELIVERED TO EACH CURRENT VOTING BOARD MEMBER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND OFFICERS AND REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL RECUSE THEMSELVES FROM ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN. FORM 990, PAGE 6, PART VI, LINE 15A STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS FOR TOP MANAGEMENT OFFICIALS. INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE THE PERFORMANCE EVALUATIONS AND SALARY INCREASES OF CEO ANNUALLY. THIS COMPENSATION DETERMINATION PROCESS IS WELL DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15B STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS FOR TOP MANAGEMENT OFFICIALS. THE CEO REVIEWS AND APPROVES THE PERFORMANCE EVALUATIONS AND SALARY INCREASES OF OTHER OFFICERS AND KEY EMPLOYEES ANNUALLY. THE BOARD DOES ANNUALLY REVIEW AND APPROVE THE BUDGET THAT INCLUDES SALARIES. THIS COMPENSATION DETERMINATION PROCESS IS WELL DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST. FORM 990, PAGE 12, PART XII, LINE 3B AT THE TIME THIS RETURN WAS REQUIRED TO BE FILED, THE AUDITS WERE UNDERWAY BUT NOT YET COMPLETE.