2020-01-13T09:30:38-06:00 2019-02-28 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2018-03-01 660585077 ST THOMAS EAST END MEDICAL CENTER STTH 3407753700 4605 TUTU PARK MALL NO 207 ST THOMAS VI 00802 MOLETO A SMITH JR EXECUTIVE DIRECTOR 3407753700 2020-01-13 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2020-01-12 209.59.242.22 2020-01-13 08:24:23 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 238159564A7F207AC3E2D33505B4833284B8AC6F 2018 2020-09-23 17:36:50Z MOLETO A SMITH JR 4605 TUTU PARK MALL NO 207 ST THOMAS VI 00802 12718553 0 X N/A X 2000 VI ST. THOMAS EAST END MEDICAL CENTER CORP PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION IN THE ST. THOMAS AND ST. JOHN'S U.S. VIRGIN ISLANDS. 10 10 91 0 0 0 5414878 5333115 3817779 6796083 745 679 28274 588676 9261676 12718553 0 0 0 0 4639604 5194790 0 0 0 5060400 5109280 9700004 10304070 -438328 2414483 1927528 3670575 2277938 1606502 -350410 2064073 X TO PROVIDE APPROPRIATE COMPREHENSIVE, COST-EFFECTIVE, HIGH QUALITY, COMMUNITY BASED, AFFORDABLE SERVICES THAT ADDRESS THE HEALTH AND MEDICAL NEEDS OF THE EAST-END COMMUNITY OF ST. THOMAS, US VIRGIN ISLANDS WITHOUT REGARD TO RACE, RELIGION, COLOR OR ETHNIC ORIGIN OF THE RESIDENTS OF THE AREA. 0 0 8510577 6796083 ST. THOMAS EAST END MEDICAL CENTER CORPORATION OPERATED A HEALTHCARE CENTER IN ST. THOMAS, A TERRITORY UNDER THE U.S. VIRGIN ISLANDS. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. THE CENTER SAW OVER 24,165 PATIENTS FOR THE YEAR ENDED FEBRUARY 28, 2019. 8510577 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 134 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CARMENCITA DORSETT CHIEF FINANCIAL OFFICER 3407753700 4605 TUTU PARK MALL NO 207 ST THOMAS VQ 00802 CALVIN I GOTTLIEB MEMBER 1.00 X 0 0 0 CARMEN A WHITE SECRETARY 1.00 X X 0 0 0 CLIFFORD C CHARLESWELL MEMBER 1.00 X 0 0 0 FRANCIA M BRIN CHAIRPERSON 1.00 0.10 X X 0 0 0 GLORIA B CALLWOOD VICE CHAIRPERSON 1.00 X X 0 0 0 HANS R ORIOL TREASURER 1.00 0.10 X X 0 0 0 KARL CALLWOOD MEMBER 1.00 X 0 0 0 MARILYN A HAYNES MEMBER 1.00 X 0 0 0 MARIO A FRANCIS OUTGOING MEMBER 1.00 X 0 0 0 NORECIA D CALLWOOD ASSISTANT SECRETARY 1.00 X X 0 0 0 CARMENCITA A DORSETT CFO 40.00 0.10 X 97000 0 16087 MOLETO A SMITH JR EXECUTIVE DIRECTOR 40.00 0.10 X 112480 0 0 AUDRIA THOMAS PHYSICIAN 40.00 X 180000 0 17498 BARBARA DOUGLAS INTERNIST 40.00 X 179880 0 11133 DEBRA L WRIGHT FRANCIS MEDICAL DIRECTOR & OBGYN 40.00 X 200000 0 22508 MADEL VILEGAS PHYSICIAN 40.00 X 177000 0 21488 946360 0 88714 5 0 1 0 QUEST DIAGNOSTICS PO BOX 530440 ATLANTA PA 30353 LAB SERVICES 214518 COHENREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 AUDIT/TAX SERVICES 137000 GREENWAY HEALTH PO BOX 203658 DALLAS TX 75320 ELECTRONIC HEALTH RECORDS 128777 LUCIEN MOOLENAAR DDS PO BOX 302275 ST THOMAS VI 00803 DENTAL SERVICES 124125 JAMES NABORS 6501 RED HOOK STE 201-PMB ST THOMAS VI 00802 DENTAL SERVICES 121375 5 3178774 2154341 2089072 5333115 MEDICAID 621400 3258357 3258357 MEDICAID RETROACTIVE SETTLEMENT F 621400 1800000 1800000 SELF-PAY 621400 707817 707817 MEDICARE 621400 539404 539404 OTHER THIRD-PARTY PAYORS 621400 490505 490505 6796083 679 679 GERS SETTLEMENT REVENUE 900099 588676 588676 588676 12718553 6796083 0 589355 X 218187 163640 54547 3817492 2863119 954373 215194 161395 53799 566516 424887 141629 377401 283051 94350 19256 14442 4814 82951 62213 20738 1077444 1054141 23303 28242 21181 7061 94031 70523 23508 38166 28624 9542 848856 619665 229191 22568 16926 5642 41806 31354 10452 2552 1863 689 95069 69400 25669 48663 35524 13139 DONATED MED. SUPPLIES 2076461 2076461 CONSUMABLE SUPPLIES 254162 190621 63541 BAD DEBTS 155004 155004 EQUIPMENT & MAINTENANCE 74629 54479 20150 149420 112064 37356 10304070 8510577 1793493 0 708509 103788 51730 774357 2669662 21922 19898 1265155 976604 371010 288551 0 588676 1927528 3670575 1321954 1054447 151301 225764 804683 326291 2277938 1606502 X -350410 2064073 -350410 2064073 1927528 3670575 2414483 0 X X 0 1 X 1 1 1 X 3303056 3539106 4201353 5414878 5333115 21791508 3303056 3539106 4201353 5414878 5333115 21791508 21791508 1860 895 528 745 679 4707 491 6710 9312 28274 588676 633463 22429678 18070375 0.97150 0.99710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 491. 2015 AMOUNT: $ 6,710. 2016 AMOUNT: $ 577. 2017 AMOUNT: $ 27,265. INSURANCE SETTLEMENT - 2016 AMOUNT: $ 8,735. 2017 AMOUNT: $ 1,009. 2018 AMOUNT: $ 0. GERS SETTLEMENT REVENUE - 2018 AMOUNT: $ 588,676. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507545 480467 27078 499713 331002 168711 257897 165135 92762 288551 GERS SETTLEMENT RECEIVABLE 588676 588676 DEFERRED RENT 326291 326291 X 12563549 -155004 -155004 12718553 0 12718553 10149066 0 10149066 155004 155004 10304070 PART X, LINE 2: THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT FEBRUARY 28, 2019. THE CENTER'S FEDERAL AND U.S. VIRGIN ISLANDS INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2017 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CENTER RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -155,004. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 155,004. X X 0 0 0 0 0 0 0 0 0 AUDRIA THOMAS PHYSICIAN 180000 0 0 0 0 0 11354 0 6144 0 197498 0 0 0 BARBARA DOUGLAS INTERNIST 179880 0 0 0 0 0 0 0 11133 0 191013 0 0 0 DEBRA L WRIGHT FRANCIS MEDICAL DIRECTOR & OBGYN 200000 0 0 0 0 0 11375 0 11133 0 222508 0 0 0 MADEL VILEGAS PHYSICIAN 177000 0 0 0 0 0 20698 0 790 0 198488 0 0 0 X 3 2074516 FMV X MEDICAL EQUIPMENT 1 14556 FMV 0 0 0 PART I, COLUMN (B): AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 GLORIA B. CALLWOOD, VICE CHAIRPERSON, AND KARL CALLWOOD, MEMBER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE CFO AND THE FINANCE COMMITTEE PRIOR TO FILING. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY OFFICER, DIRECTOR, KEY EMPLOYEE AND BOARD MEMBER IS REQUIRED ANNUALLY TO DISCLOSE TO THE SECRETARY OF THE BOARD ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE PERFORMS AN EVALUATION FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND OTHER KEY EMPLOYEES AND DETERMINES SALARIES BASED ON COMPARATIVE SALARY SURVEYS THAT BENCHMARK SIMILAR POSITIONS BASED ON THE SELECTED DEMOGRAPHIC/GEOGRAPHIC PARAMETERS MATCHING OUR AREA. THE COMPENSATION COMMITTEE WOULD THEN PRESENT THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS AT THE BOARD MEETING, AND BE APPROVED BY THE CHAIRMAN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 225,657. MANAGEMENT AND GENERAL EXPENSES 22,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,397. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 826,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 826,796. PROFESSIONAL FEE - OTHERS: PROGRAM SERVICE EXPENSES 1,688. MANAGEMENT AND GENERAL EXPENSES 563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,251. FORM 990, PART XII, LINE 2C: THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE FROM PRIOR YEAR. ST THOMAS EAST END MEDICAL CENTER FOUNDATION 4605 TUTU PARK MALL STE 207 ST THOMAS VI 00805 660872226 RAISE FUNDS FOR ST. THOMAS EAST END MEDICAL CENTER CORPORATION VI 501(C)(3) LINE 7 ST THOMAS EAST END MEDICAL CENTER CORPORATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0