2023-04-04T15:14:07-07:00 2022-12-31 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2022-01-01 582053386 HARDIN COUNTY REGIONAL HEALTH CENTER INC HARD 7319252300 PO BOX 655 SAVANNAH TN 38372 YAINIEH MCGINLEY CHIEF EXECUTIVE OFFICER 7319252300 2023-04-03 true YAINIEH MCGINLEY XXX-XX-XXXX true TERRY HORNE CPA P00120946 6154447293 2023-04-04 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LIFESPAN HEALTH YAINIEH MCGINLEY PO BOX 655 SAVANNAH TN 38372 22723621 false X N/A X 1993 TN THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. 12 12 167 0 0 0 8704994 4885360 14486820 17617688 134258 84271 0 23326072 22587319 0 0 10370501 11761809 0 0 7717072 8379917 18087573 20141726 5238499 2445593 26426872 28908704 4925339 4962576 21501533 23946128 THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. false false 14999883 0 17617688 The organization provides health care regardless of the individuals ability to pay. These medical services are provided in areas that have a shortage of health care providers. This is a direct fulfillment of their tax exempt purpose. Over 67,000 visits were provided during the year. 14999883 true true false false false false false false false false true false false false true false false true 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 true true true false false true 54 0 true 167 true false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X BRINN PARRISH 7319252300 PO BOX 655 SAVANNAH TN 38372 MINA BHAKTA BOARD MEMBER 1.00 X 0 0 0 DAVID BAKER BOARD MEMBER 1.00 X 0 0 0 CHARLES BEVIS BOARD MEMBER 1.00 X 0 0 0 ALLEN CHERRY BOARD MEMBER 1.00 X 0 0 0 CORA DAMRON BOARD MEMBER 1.00 X 0 0 0 VINCENT HOPSON BOARD MEMBER 1.00 X 0 0 0 RITA SHAW-MAXEDON BOARD MEMBER 1.00 X 0 0 0 RYAN MILLER BOARD MEMBER 1.00 X 0 0 0 STEPHEN MILLIGAN BOARD MEMBER 1.00 X 0 0 0 LA FRAN PLUNK BOARD MEMBER 1.00 X 0 0 0 TONY POLK BOARD MEMBER 1.00 X 0 0 0 MORGAN REYNOLDS BOARD MEMBER 1.00 X 0 0 0 YAINIEH MCGINLEY CHIEF EXECUTIVE OFFICER 40.00 X 198616 0 16200 BRINN PARRISH CHIEF FINANCIAL OFFICER 40.00 X 70584 0 10647 JENNIFER WILLIAMS FORMER CHIEF FINANCIAL OFFICER 40.00 X 36029 0 4456 MATTHEW MCGINLEY CHIEF OPERATIONAL OFFICER 40.00 X 159233 0 15407 DONALD HALKE MEDICAL DIRECTOR 40.00 X 309176 0 26569 GLENN HALKE PHYSICIAN 40.00 X 250370 0 20070 IONELA HALKE PHYSICIAN 40.00 X 270628 0 18405 ADESUWA IGBINEDION PHYSICIAN 40.00 X 309585 0 21967 GREGORY MITCHELL PHYSICIAN 40.00 X 270827 0 29005 GILBERT THAYER PHYSICIAN 40.00 X 348546 0 15699 2223594 0 178425 8 false true false INTEGRATIVE HEALTH CENTERS INC 3022 VANDERBILT PLACE NASHVILLE TN 37212 CONTRACTED BH SERVICES 107275 OSIS P O BOX 772852 CHICAGO IL 606772852 CONTRACT SOFTWARE SUPPORT 361272 2 3324596 1560764 1446105 4885360 PATIENT FEES 621111 17617688 0 0 17617688 169456 0 169456 51117 136302 -85185 -85185 0 0 -85185 22587319 17617688 0 84271 773638 549283 224355 0 8981392 6318196 2663196 0 370775 236459 134316 0 990270 631537 358733 0 645734 411812 233922 0 17863 0 17863 0 63999 0 63999 0 1055008 607025 447983 0 160715 0 160715 0 736355 395508 340847 0 392510 305652 86858 0 154996 58608 96388 0 248041 194088 53953 0 76928 41352 35576 0 CONTRACT 340B ADMIN & DISPENSING FEES 1512449 1512449 0 0 EMR FEES 506220 283081 223139 0 DRUGS AND MEDICAL SUPPLIES 3454833 3454833 0 0 20141726 14999883 5141843 0 2399644 2685590 12091121 14507665 356441 157731 3095293 2226509 5337030 5337030 185159 255089 4834914 2111241 2962184 2723673 833321 182096 26426872 28908704 853914 876340 4071425 3901225 185011 4925339 4962576 X 21500535 23946128 998 21501533 23946128 26426872 28908704 X 2445593 -998 X X false true X true true true X 0 5460362 2974755 4091140 8704994 4885360 26116611 0 0 5460362 2974755 4091140 8704994 4885360 26116611 0 26116611 46297 133216 135343 142859 169456 627171 0 0 26743782 66905894 0.97650 0.98030 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 932586 0 932586 2288711 1386359 902352 1077305 724882 352423 536312 536312 2723673 OPERATING LEASE LIABILITIES 148537 FINANCE LEASE LIABILITIES 36474 185011 X X false false false false false false false false false YAINIEH MCGINLEY 198616 0 0 0 0 0 9381 0 6819 0 214816 0 0 0 MATTHEW MCGINLEY 159233 0 0 0 0 0 8588 0 6819 0 174640 0 0 0 DONALD HALKE 309176 0 0 0 0 0 14850 0 11719 0 335745 0 0 0 GLENN HALKE 250370 0 0 0 0 0 13251 0 6819 0 270440 0 0 0 IONELA HALKE 270628 0 0 0 0 0 12393 0 6012 0 289033 0 0 0 ADESUWA IGBINEDION 309585 0 0 0 0 0 15148 0 6819 0 331552 0 0 0 GREGORY MITCHELL 270827 0 0 0 0 0 14435 0 14570 0 299832 0 0 0 GILBERT THAYER 348546 0 0 0 0 0 9810 0 5889 0 364245 0 0 0 X 96407 1446105 FMV false true false Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. Pt VI, Line 12c ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN. Pt XII, Line 2c THE CEO AND CFO OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT. Pt VI, Line 15a STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS Pt VI, Line 11b THE CEO, CFO AND THE FINANCE COMMITTEE REVIEWS THE FORM 990. Pt VI, Line 15b FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATION ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED. Pt XI LINE 9 REPRESENTS THE CHANGE IN NET ASSETS WITH DONOR Pt XI RESTRICTIONS FOR THE YEAR. TRI-COUNTY DEVELOPMENT CORP 765 FLORENCE RD SAVANNAH TN 38372 853760141 SUPPORTING ORGANIZATION TN 501(C)3 12(d) HARDIN COUNTY REGIONAL HEALTH CENTER INC true false false false false false false false false false false true false false false false false false false false TRI-COUNTY DEVELOPMENT CORP K 97500 FMV