2019-05-14T16:33:25-05:00 2018-06-30 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2017-07-01 621438461 UNIVERSITY COMMUNITY HEALTH SERVICE UNIV 6159327625 601 BENTON AVENUE NASHVILLE TN 37204 CAROLINE JENKINS SUZANNE HURLEY CO-CEO 6159327625 2019-05-14 1 SARA G MOON P00034774 6153836592 184.80.143.82 2019-05-14 14:34:33 CD P B26CF02F91598C5FA45117DF78938BE0313345C0 681165C3F411A5C91A132F4457263660CFEA6D09 2017 2020-01-14 16:20:31Z CONNECTUS HEALTH CAROLINE JENKINS SUZANN 601 BENTON AVENUE NASHVILLE TN 37204 6022307 0 X WWW.CONNECTUS.ORG X 1990 TN TO PROVIDE ACCESSIBLE AFFORDABLE, HOLISTIC HEALTHCARE TO PATIENTS ACROSS THE LIFESPAN WITH A SPECIAL FOCUS ON VULNERABLE POPULATIONS, WITHIN A FINANCIALLY SUSTAINABLE DELIVERY MODEL. FURTHER, UCHS SUPPORTS HEALTH PROFESSIONS EDUCATION, CLINICAL, AND HEALTH SERVICES RESEARCH. 10 10 73 0 0 0 1911653 1834767 3818758 4187540 0 0 0 0 5730411 6022307 0 0 0 0 3745287 4079247 0 0 0 1873464 2051830 5618751 6131077 111660 -108770 1968038 1872480 395583 408796 1572455 1463684 X TO PROVIDE ACCESSIBLE AFFORDABLE, HOLISTIC HEALTHCARE TO PATIENTS ACROSS THE LIFESPAN WITH A SPECIAL FOCUS ON VULNERABLE POPULATIONS, WITHIN A FINANCIALLY SUSTAINABLE DELIVERY MODEL. FURTHER, UCHS SUPPORTS HEALTH PROFESSIONS EDUCATION, CLINICAL, AND HEALTH SERVICES RESEARCH. 0 0 4641132 4187540 UNIVERSITY COMMUNITY HEALTH SERVICES OPERATES A NETWORK OF NURSE MANAGED PRIMARY CARE CLINICS SOME OF WHICH ARE LOCATED IN LOW INCOME AREAS IN NASHVILLE. THESE CLINICS ARE PART OF THE STATE SAFETY NET NETWORK AND SERVICES ARE PROVIDED UNDER AN AFFORDABLE SLIDING SCALE BASED ON POVERTY LEVEL AND INSURANCE COVERAGE. CARE WAS PROVIDED IN OVER 48,000 VISITS FOR THE YEAR ENDED JUNE 30, 2018. PRIMARY CARE SERVICES ARE ALSO PROVIDED IN ON SITE CLINICS EMBEDED IN WITH EMPLOYERS, INCLUDING THE STATE OF TENNESSEE. MANY OF THE EMPLOYEES SERVED AT THESE SITES ARE UNINSURED OR UNDER INSURED AS WELL. TO PROVIDE ACCESSIBLE AFFORDABLE, HOLISTIC HEALTHCARE TO PATIENTS ACROSS THE LIFESPAN WITH A SPECIAL FOCUS ON VULNERABLE POPULATIONS, WITHIN A FINANCIALLY SUSTAINABLE DELIVERY MODEL. 4641132 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 73 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X CAROLINE PORTIS-JENKINS & SUZANNE HURLEY 6159327634 601 BENTON AVE NASHVILLE TN 37204 AMY RADCLIFF PRESIDENT 2.00 X X 0 0 0 BRENT TAYLOR TREASURER 1.00 X X 0 0 0 JAMES ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 KATY HAEUPTLE BOARD MEMBER 1.00 X 0 0 0 KEVIN CONRAD BOARD MEMBER 1.00 X 0 0 0 MAIME BRINKLEY BOARD MEMBER 1.00 X 0 0 0 MARIA CRISTINA BLASQUEZ BOARD MEMBER 1.00 X 0 0 0 QUENA ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 SHANA BERKELEY VICE-PRESIDENT 1.00 X X 0 0 0 YURI CUNZA BOARD MEMBER 1.00 X 0 0 0 ANITA SANDERS BOARD MEMBER 1.00 X 0 0 0 CAROLINE PORTIS-JENKINS CO-CEO 40.00 X 113389 0 19046 MARY SUZANNE HURLEY CO-CEO 40.00 X 123714 0 4183 RICHARD DAVIDSON CFO (7/1/17-6/17/18) 40.00 X 91207 0 5913 STEPHANIE CAVANAGH CFO (6/18/18-PRESENT) 40.00 X 0 0 0 LILLIAN N BEAIRD-GAINES PHYSICIAN 40.00 X 123459 0 9479 451769 0 38621 3 0 0 0 GUIDANT PARTNERS PO BOX 830674 BIRMINGHAN AL 35283 TECHNOLOGY SERVICES 168010 ALLSCRIPTS LLC 24630 NETWORK PLACE CHIVAGO IL 60673 TECHNOLOGY SERVICES 135231 2 1774359 60408 1834767 PATIENT SERVICE REV 900099 4187540 4187540 4187540 6022307 4187540 0 0 356759 356759 3125594 2635543 490051 77916 65861 12055 252130 214698 37432 266848 231288 35560 2948 2948 152278 152278 277579 119993 157586 98365 35233 63132 135073 121091 13982 250710 26351 224359 177089 175031 2058 23101 4673 18428 3237 3237 184010 184010 53364 1000 52364 MEDICAL SUPPLIES 352366 352366 CONTRACT SERVICES 228327 219787 8540 RECRUITING & RETENTION 41608 29153 12455 MEALS & ENTERTAINMENT 23991 15275 8716 47784 33793 13991 6131077 4641132 1489945 0 700 700 749937 860623 162090 289349 507126 353978 118843 103278 2139705 1875153 429342 264552 1968038 1872480 318106 297492 29289 1499 48188 109805 395583 408796 X 1572455 1463684 1572455 1463684 1968038 1872480 -108770 -1 0 X 0 1 X 1 1 1 X 938920 1337404 1770612 1911653 1834767 7793356 7059186 4694506 3945935 3818758 4187540 23705925 7998106 6031910 5716547 5730411 6022307 31499281 0 858574 1238892 1549401 1734821 1653913 7035601 858574 1238892 1549401 1734821 1653913 7035601 24463680 1541 27 1568 1541 27 1568 7999647 6031937 5716547 5730411 6022307 31500849 0.77660 0.81450 0.00000 0.00000 X 1393812 1285624 108188 624933 499590 125343 120960 89939 31021 264552 CAPITAL LEASE OBLIGATION 109805 109805 6098939 76632 76632 6022307 0 6022307 6207709 76632 76632 6131077 0 6131077 FORM 990, PART VI, SECTION A, LINE 3 LBMC PERFORMED CONTROLLER DUTIES INCLUDING FINANCIAL STATEMENT PREPARATION AND VARIANCE EXPLANATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE CEOS AND CFE REVIEW THE FORM 990. BEFORE THE FORM 990 IS FILED WITH THE IRS, THE CEO DISTRIBUTES THE FORM AND PRESENTS IT TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ALL EMPLOYEES TO REEVALUATE IF THERE AS BEEN A CHANGE TO THEIR CONFLICT OF INTEREST WITH ANY PARTY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY MARKET FACTORS, EXPERIENCE, JOB DESCRIPTION, PERFORMANCE EVALUATION BY THE BOARD OF DIRECTORS, COMPETENCE, AND GOAL ACCOMPLISHMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.