2021-02-03T10:37:31-08:00 2020-05-31 320482549 GRACE CPAs LLC 29 LENOX POINTE NE ATLANTA GA 30324 990 2019-06-01 581338038 Georgia Highlands Medical Services Inc GEOR 7008871668 475 Tribble Gap Road Cumming GA 30028 Todd Shifflet CEO 2021-02-03 true Steve Nyberg P01572790 4043649000 2019 2022-09-23 18:48:47Z 475 Tribble Gap Road Cumming GA 30028 12439679 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. 12 12 134 0 4787794 5743670 6896252 6392297 21035 643 179261 303069 11884342 12439679 0 0 7104193 7555207 0 0 4621455 4643895 11725648 12199102 158694 240577 7823117 7822787 6028346 5787439 1794771 2035348 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 8729173 6392297 The program provides health services to low income individuals. Patients are charged for medical services based on their income level. During the year 58,761 patient visits were provided. 8729173 true true false false false false false false false false true false false false true true true 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 20 0 true 134 true false false false false false false false 0 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 GA X Mr Stephen Brown 7708871668 475 Tribble Gap Road Cumming GA 30040 Swapna Madhavan CMO 36.00 0.00 X 207738 0 0 Nandor A Kalli MD Physician 40.00 0.00 192605 0 10806 Russell G Ramalia MD Physician 40.00 0.00 185577 0 10631 Alice Philip MD Physician 40.00 0.00 184098 0 10254 Poala Suarez MD Physician 40.00 0.00 170954 0 9656 Ana Corina Dinulescu Physician 40.00 0.00 159325 0 9299 Todd Shifflet CEO 40.00 0.00 X 149305 0 0 Stephen Brown CFO 40.00 0.00 X 126354 0 0 Tricia Blanco CPO 40.00 0.00 X 86957 0 0 Yolando Nabors COO 40.00 0.00 X 84634 0 0 Cristy McAdams CIO 40.00 0.00 X 80290 0 0 Ruth Baumann President 1.00 0.00 X 0 0 0 Raymond DiPaula Past President 1.00 0.00 X 0 0 0 Angel Quintana Director 1.00 0.00 X 0 0 0 Christina Quattlebaum Director 1.00 0.00 X 0 0 0 Jesann Hendrix PResident Elect 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 Director 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 Keith Pruitt Director 1.00 0.00 0 0 0 Gina Santos Director 1.00 0.00 0 0 0 Jose Fundora Director 1.00 0.00 0 0 0 Elizabeth Garcia Director 1.00 0.00 0 0 0 Jacquiline Pecot Director 1.00 0.00 0 0 0 1627837 50646 8 true true false Anthem BCBS PO Box 105187 Atlanta GA 30348 Health Insurance 238087 Mckesson Medical - Surgical PO Box 933027 Atlanta GA 31193 Medical Supplies 304599 Quest Diagnostics 500 Plaza Drive Seacaucus NJ 07094 Laboratory Services 228470 Henry Schein 1225 Old alpharetta Rd 280 Alpharetta GA 30005 Medical Supplies 212624 Sanofi Pasteur Inc 12458 Collections Center Drive Chicago IL 606930124 Medical Supplies 260304 5 5047311 696359 534960 5743670 Patient fees, net 5017850 5017850 Pharmacy revenue 1374447 1374447 6392297 643 643 0 0 0 0 0 0 0 Other Revenue 303069 303069 303069 12439679 6696009 0 0 0 0 821255 244316 576939 0 5477994 5105986 372008 0 1255958 714197 541761 0 0 0 0 0 0 0 0 0 0 0 0 343815 340954 2861 40272 11431 28841 0 0 210035 210035 0 536559 34416 502143 33191 33191 Supplies 1268037 1219409 48628 Contractual 749131 461570 287561 Repairs and Maintenance 584735 584735 Donated Pharmaceuticals 534960 534960 343160 61934 281226 12199102 8729173 3469929 0 73699 110399 116608 364931 79406 44167 552100 626029 0 0 0 176889 213310 31240 67824 11087189 4694957 6789279 6392232 0 0 0 0 3896 3895 7823117 7822787 888925 948398 40000 5134816 4782467 4605 16574 6028346 5787439 X 1794771 2035348 1794771 2035348 7823117 7822787 240577 X false true X true true true X 3950398 5149557 4505405 4787806 5743670 24136836 0 0 3950398 5149557 4505405 4787806 5743670 24136836 0 24136836 122640 2778 5046 21035 642 152141 0 192318 166525 166490 179249 303069 1007651 25296628 28819392 0.95420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 721497 721497 8166296 3088104 5078192 251631 124755 126876 1947765 1482098 465667 6392232 Accrued interest 13706 Accrued sales tax 203 Security Deposits 2665 16574 X 12439679 12439679 12439679 12199102 12199102 12199102 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 184098 10254 194352 Ana Corina Dinulescu Physician 159325 9299 168624 Nandor A Kalli MD Physician 192605 10806 203411 Poala Suarez MD Physician 170954 9656 180610 Russell G Ramalia MD Physician 185577 10631 196208 Swapna Madhavan CMO X 2 534960 Fair Market Value false false false Client Note 1 Client 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.