2023-03-03T07:13:50-08:00 2022-05-31 320482549 GRACE CPAS LLC 29 LENOX POINTE ATLANTA GA 30324 990 2021-06-01 581338038 Georgia Highlands Medical Services Inc GEOR 7008871668 475 Tribble Gap Road Cumming GA 30028 Todd Shifflet CEO 2023-03-03 true Todd Shifflet 999009999 Steve Nyberg P01572790 4043649000 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 475 Tribble Gap Road Cumming GA 30028 16747802 false X www.ghms-inc.org X 1978 GA To develop and administer a comprehensive primary health care system for the citizens of Forsyth County, Bartow County, Dawson County and Cherokee County, Georgia, their surrounding communities and their citizens, regardless of the citizen's ability to pay for services. 11 11 180 0 5723253 7501933 7192581 8159510 -22780 528889 556189 557470 13449243 16747802 0 0 8313185 9500623 0 0 4971311 5547339 13284496 15047962 164747 1699840 8920984 9524949 6720889 5625014 2200095 3899935 To develop and administer a comprehensive primary health care system for the citizens of Forsyth County, Bartow County, Dawson County and Cherokee County, Georgia, their surrounding communities and their citizens, regardless of the citizen's ability to pay for services. false false 10515832 8159510 The program provides health services to low income individuals. Patients are charged for medical services based on their income level. During the year 69,736 patient visits were provided. 10515832 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 18 0 true 180 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false GA X Mr Stephen Brown 7708871668 475 Tribble Gap Road Cumming GA 30040 Swapna Madhavan CMO 36.00 0.00 X 222958 0 6719 Nandor A Kalli MD Physician 40.00 0.00 204001 0 10806 Russell G Ramalia MD Physician 40.00 0.00 200764 0 10631 Alice Philip MD Physician 40.00 0.00 194818 0 10254 Ana Corina Dinulescu Physician 40.00 0.00 187111 0 9299 Poala Suarez MD Physician 40.00 0.00 181868 0 9656 Todd Shifflet CEO 40.00 0.00 X 161390 0 0 Stephen Brown CFO 40.00 0.00 X 127332 0 0 Yolando Nabors COO 40.00 0.00 X 96616 0 4123 Cristy McAdams CIO 40.00 0.00 X 81003 0 5577 Tracie Webb CPO 40.00 0.00 X 47244 0 1616 Julie Brennan Director 1.00 0.00 X 0 0 0 Raymond DiPaula President Elect 1.00 0.00 X 0 0 0 Christina Quattlebaum Director 1.00 0.00 X 0 0 0 Jesann Hendrix President 1.00 0.00 X 0 0 0 Sharon Smith Director 1.00 0.00 X 0 0 0 Gary W Riggs Treasurer 1.00 0.00 X 0 0 0 Karen Quintana Director 1.00 0.00 X 0 0 0 Cheyl Cagle Secretary 1.00 0.00 X 0 0 0 Mandy Marger Director 1.00 0.00 X 0 0 0 Leslie Diaz Martinez Director 1.00 0.00 X 0 0 0 Rod Gonzalez Director 1.00 0.00 X 0 0 0 Ruth Baumann Director 1.00 0.00 0 0 0 Angel Quintana Director 1.00 0.00 0 0 0 1705105 68681 8 true true false Imperial Imaging Technology 3939 Royal Drive NW Suite 135 Kennesaw GA 30144 Radiology Equipment 544633 Mckesson Medical - Surgical PO Box 933027 Atlanta GA 31193 Medical Supplies 445725 Quest Diagnostics 500 Plaza Drive Seacaucus NJ 07094 Laboratory Services 348249 Aetna Insurance 151 Farmington Avenue Hartford CT 06156 Health Insurance 498212 Humana Employee Health GA 500 W Main Street Louisville KY 40202 Health Insurance 374681 5 7026104 475829 366897 7501933 Patient fees, net 6219409 6219409 Pharmacy revenue 1940101 1940101 8159510 528889 1062 527827 0 0 0 0 0 0 0 Other Revenue 557470 557470 557470 16747802 8718042 527827 0 0 0 0 761054 229677 531377 0 7278289 6580030 698259 0 1461280 852262 609018 0 0 0 0 0 0 0 0 0 0 0 0 356346 352292 4054 37014 17717 19297 0 0 179012 179012 0 535017 42496 492521 44363 44363 Supplies 1594172 1429791 164381 Contractural 1128424 591674 536750 Repairs and Maintenance 905318 905318 Donated Pharmaceuticals 354397 354397 413276 65496 347780 15047962 10515832 4532130 0 1646257 394328 50013 1025085 62833 62833 720801 510318 0 0 0 159087 181370 55244 50010 12611279 5771023 6222855 6840256 0 456855 0 0 3894 3894 8920984 9524949 817428 902982 414319 5819428 4300895 84033 6818 6720889 5625014 X 2200095 3899935 2200095 3899935 8920984 9524949 1699840 X false true X true true true X 4505405 4787806 5743670 5723253 7501933 28262067 0 0 4505405 4787806 5743670 5723253 7501933 28262067 0 28262067 5046 21035 642 1077 1062 28862 0 166490 179249 303069 556188 557470 1762466 30053395 34832651 0.94040 0.94870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 721497 721497 8826798 3591362 5235436 251631 153590 98041 2811353 2026071 785282 6840256 Accrued INterest Expense 6499 Accrued sales tax 318 Rounding 1 6818 X 16747802 16747802 16747802 15047962 15047962 15047962 Part X : FIN48 Footnote Income Tax Status - The Corporation is a non-profit organization, and as such, is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state provisions. It qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Income from certain activities not directly related to the Corporations tax- exempt purpose is subject to taxation as unrelated business income. For the years ended May 31, 2020 and May 31, 2019, the Corporation did not have any unrelated business income and, accordingly, no unrelated business income tax. The FASB has issued an Interpretation clarifying when an uncertainty in income taxes should be recognized or disclosed in the Corporations financial statements. The Corporation has reviewed its tax positions and has determined that there are no tax uncertainties requiring recognition or disclosure for the years open to potential IRS examination (2016-2018). X X X false false false false false false false false false Alice Philip MD Physician 194818 10254 205072 Ana Corina Dinulescu Physician 187111 9299 196410 Nandor A Kalli MD Physician 204001 10806 214807 Poala Suarez MD Physician 181868 9656 191524 Russell G Ramalia MD Physician 200764 10631 211395 Swapna Madhavan CMO 222958 6719 229677 Todd Shifflet CEO 161390 161390 X 1 354397 Fair Market Value X Flooring 1 12500 Fair Market Value false false false Statement Note 1 Georgia Highlands Medical Services, Inc. did not have any fundraising expenses during the year ended May 31, 2018. Form 990, Part VI, Line 11b: Form 990 Review Process After the return is prepared by the outside CPA firm, and before being submitted to the Internal Revenue Service, it is reviewed by the CEO and CFO and then forwarded to the Finance Committee and Board of Directors for review. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy is found in our organization ethics policy and the board member by-laws and is discussed in annual Board retreats each year. Members of the Board of Directors are prohibited from realizing any financial gain from their service as board members. No member of the Board shall be an employee of the Center, or spouse or child, parent, brother or sister by blood or marriage of such an employee. No members of the Board may have an employer-employee relationship. No members of the Board may be relatives such as spouse, brother, sister, son, daughter, cousin or in-laws. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The organization utilizes a wage and salary scale that is approved by the Board of Directors for the CEO. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The organization utilizes a wage and salary scale for all employees. The scale is periodically revised and approved by the Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available on site and can be reviewed upon request.