2020-02-07T07:18:25-08:00 2019-05-31 320482549 GRACE CPAs LLC 29 LENOX POINTE NE ATLANTA GA 303247421 990 2018-06-01 581338038 Georgia Highlands Medical Services Inc GEOR 7008871668 475 Tribble Gap Road Cumming GA 30028 Todd Shifflet CEO 2020-02-07 true Steve Nyberg P01572790 4043649000 2018 2020-09-23 17:36:50Z 475 Tribble Gap Road Cumming GA 30028 11884342 false 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. 10 10 126 0 4505452 4787794 5664184 6896252 5046 21035 166489 179261 10341171 11884342 0 0 7348927 7104193 0 0 4478370 4621455 11827297 11725648 -1486126 158694 7886101 7823117 6250024 6028346 1636077 1794771 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 8374443 6896252 The program provides health services to low income individuals. Patients are charged for medical services based on their income level. During the year 59,235 patient visits were provided. 8374443 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 false false false true false false false false false false false false true 15 0 true 126 true false false false false false false false false 0 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 Mr Stephen Brown 7708871668 475 Tribble Gap Road Cumming GA 30040 Ruth Baumann President 1.00 0.00 X 0 0 0 Raymond DiPaula Director 1.00 0.00 X 0 0 0 David Keith Pruitt Past President 1.00 0.00 X 0 0 0 Jose Fundora Director 1.00 0.00 X 0 0 0 Jesann Hendrix President Elect 1.00 0.00 X 0 0 0 Angel Quintana Director 1.00 0.00 X 0 0 0 Gina Santos Director 1.00 0.00 X 0 0 0 Gary W Riggs Treasurer 1.00 0.00 X 0 0 0 Cheyl Cagle Director 1.00 0.00 X 0 0 0 Elizabeth Garcia Secretary 1.00 0.00 X 0 0 0 Todd Shifflet CEO 40.00 0.00 X 136045 0 0 Swapna Madhavan CMO 36.00 0.00 X 201231 0 11888 Cristy McAdams CIO 40.00 0.00 X 78303 0 5250 Tricia Blanco CPO 40.00 0.00 X 82284 0 3149 Yolando Nabors COO 40.00 0.00 X 79013 0 4463 Stephen Brown CFO 40.00 0.00 X 122419 0 6458 Nandor A Kalli MD Physician 40.00 0.00 X 187282 0 10908 Dinulescu Ana Corina Physician 40.00 0.00 X 171629 0 4057 Lee Harris Battle MD Physician 40.00 0.00 X 166001 0 1788 Alice Philip MD Physician 40.00 0.00 X 175461 0 10263 Russell G Ramalia MD Physician 40.00 0.00 X 179417 0 10703 Franciso Chavarria Director 1.00 0.00 X 0 0 0 Don Fortenberry Director 1.00 0.00 X 0 0 0 1579085 68927 8 true true false Anthem BCBS 3350 Peachtree Road Atlanta GA 30326 Health Insurance 352249 Mckesson Medical - Surgical PO Box 933027 Atlanta GA 31193 Medical Supplies 326844 AmerisourceBergen Drug Corp PO Box 905223 Charlotte NC 282905223 Medical Supplies 399407 State Health Benefit Plan 2 Peachtree Street NW Atlanta GA 30303 Employee Health Plan 412227 Quest Diagnostics 5000 Plaza Drive Seacaucus NJ 07094 Laboratory services 296722 14 4266887 520907 408685 4787794 Patient fees, net 5280325 5280325 Pharmacy revenue 1615927 1615927 6896252 21035 21035 0 0 0 0 0 0 0 Other Revenue 179261 179261 179261 11884342 7096548 0 0 0 0 802817 237770 565047 0 5096074 4746735 349339 0 1205302 704438 500864 0 0 0 0 0 0 0 0 0 0 0 0 327127 325923 1204 39620 10653 28967 0 0 231999 231999 0 522927 25964 496963 41811 41811 Supplies 1401148 1354518 46630 Contractual 764765 500106 264659 Repairs and Maintenance 532230 532230 Donated Pharmaceuticals 408685 408685 351143 59651 291492 11725648 8374443 3351205 0 82396 73699 28007 116608 79406 401367 552100 0 0 0 205743 176889 27858 31240 11253515 4464236 7136834 6789279 0 0 0 0 3896 3896 7886101 7823117 963034 888925 74583 5207565 5134816 4842 4605 6250024 6028346 X 1636077 1794771 1636077 1794771 7886101 7823117 158694 X false true X true true true X 3557342 3950398 5149557 4505452 4787795 21950544 0 0 3557342 3950398 5149557 4505452 4787795 21950544 0 21950544 168496 122640 2778 5046 21035 319995 0 300836 192318 166525 166490 179261 1005430 23275969 26096787 0.94310 0.93830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 721497 721497 8137703 2844319 5293384 251631 110337 141294 2142684 1509580 633104 6789279 Accrued interest 1595 Accrued sales tax 345 Security Deposits 2665 4605 X 11884342 11884342 11884342 11725648 11725648 11725648 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, 2019 and May 31, 2018, 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 false Alice Philip MD Physician 175461 10263 185724 Dinulescu Ana Corina Physician 171629 4057 175686 Lee Harris Battle MD Physician 166001 1788 167789 Nandor A Kalli MD Physician 187282 10908 198190 Russell G Ramalia MD Physician 179417 10703 190120 Swapna Madhavan CMO 201231 11888 213119 X 1 408685 Fair Mrket 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.