2018-01-15T11:33:37-06:00 2017-02-28 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2016-03-01 660585077 ST THOMAS EAST END MEDICAL CENTER corporation STTH 3407753700 4605 TUTU PARK MALL No 207 ST THOMAS VI 00805 moleto a smith jr executive director 3407753700 2018-01-11 1 THOMAS LANNING P00851654 9732283500 2018-01-08 209.3.217.20 2018-01-11 15:08:40 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A999648B7C0F94429496C189B46642AFC33E1A30 2016 2021-01-29 14:40:06Z Moleto A Smith JR 4605 TUTU PARK MALL No 207 ST THOMAS VI 00805 6877898 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 71 0 0 0 3539106 4135360 2629327 2732698 895 528 6710 9312 6176038 6877898 0 0 0 0 3265583 3713464 0 0 0 3076006 3071585 6341589 6785049 -165551 92849 901113 1445257 628223 1079518 272890 365739 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 5562809 2733275 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 13,564 patients for the year ended February 28, 2017. 5562809 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 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 1 101 0 1 71 1 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 norecia D callwood Assistant secretary 1.00 X X 0 0 0 Sharon Flamon member 1.00 X 0 0 0 Carmencita A Dorsett cfo 40.00 0.10 X 89000 0 20966 Moleto A SmithJr executive director 40.00 0.10 X 107562 0 0 Audria Thomas physician 40.00 X 179159 0 11375 barbara douglas internist 40.00 X 174885 0 15571 debra l wright francis medical director & obgyn 40.00 X 200000 0 26946 Madel Vilegas physician 40.00 X 165000 0 11989 915606 0 86847 5 0 1 0 Quest Diagnostics PO Box 530440 atlanta GA 30353 lab diagnostic service 253845 Greenway Health PO Box 203658 dallas TX 25320 patient management systems 168750 james nabors 6501 red hook suite 201-PMB st thomas VI 00802 dental services 123125 cohnreznick llp 1301 Avenue of the Americas new york NY 10019 audit & tax services 121400 4 4135360 338672 4135360 medicaid 621400 1344884 1344884 self-pay 621400 565476 565476 medicare 621400 412957 412957 other third party 621400 409381 409381 2732698 528 528 insurance settlement 900099 8735 8735 Miscellaneous 900099 577 577 9312 6877898 2733275 0 9263 X 206946 170730 36216 2585983 2133436 452547 352495 290809 61686 341826 282006 59820 226214 186627 39587 2323 2323 124050 97566 26484 1097702 1081694 16008 72361 72361 116898 88239 28659 484 484 432882 200554 232328 36874 18785 18089 2139 991 1148 73242 33933 39309 53370 24726 28644 Donated vaccines 338672 338672 Bad Debts 323004 323004 Consumable supplies 259721 214270 45451 Equipment retal & Maint 94182 42019 52163 43681 31941 11740 6785049 5562809 1222240 0 188784 87032 335995 439391 615403 22086 14496 955296 790093 250852 165203 0 227128 901113 1445257 574433 767743 53790 311775 628223 1079518 X 204705 344488 68185 21251 272890 365739 901113 1445257 92849 0 X X 0 0 0 X 2145183 2749584 3303056 3539106 4135360 15872289 2145183 2749584 3303056 3539106 4135360 15872289 15872289 4571 3121 1860 895 528 10975 379 4134 491 6710 9312 21026 15904290 11075585 0.99800 0.99540 X Schedule A, Part II, Line 10, Explanation of Other Income: miscellaneous - 2012 Amount: $ 379. 2013 Amount: $ 4,134. 2014 Amount: $ 491. 2015 Amount: $ 6,710. 2016 Amount: $ 577. Insurance settlement - 2016 Amount: $ 8,735. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 396572 396572 0 339827 270153 69674 218897 123368 95529 165203 security deposits 227128 227128 Capital Lease obligations 41460 cash overdraft 270315 311775 X 6554894 -323004 -323004 6877898 0 6877898 6462045 0 6462045 323004 323004 6785049 Part X, Line 2: The Center has no unrecognized tax benefits at February 28, 2017. The Center's Federal and U.S. Virgin Islands income tax returns prior to fiscal year 2014 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 -323,004. Part XII, Line 4b - Other Adjustments: bad debt expense 323,004. X X 0 0 0 0 0 0 0 0 0 Audria Thomas physician 179159 0 0 0 0 0 11375 0 0 0 190534 0 0 0 barbara douglas internist 174885 0 0 0 0 0 0 0 15571 0 190456 0 0 0 debra l wright francis medical director & obgyn 200000 0 0 0 0 0 11375 0 15571 0 226946 0 0 0 Madel Vilegas physician 165000 0 0 0 0 0 11375 0 614 0 176989 0 0 0 X 1 338672 fmv 0 0 0 Part I, Column (b): AMOUNTS IN COLUM 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 fees: Program service expenses 24,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,482. Consultants and contractual services: Program service expenses 1,057,212. Management and general expenses 16,008. Fundraising expenses 0. Total expenses 1,073,220. FORM 990 XII LINE 2C EXPLANATION The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant. for Form 990, Part IV, line 12A: As of the date of filing the audit for St. Thomas East End Medical Center Corporation has not yet been completed. Form 990 has been prepared based on the best information available. Should information substantially change upon completion of the audit, the form will be amended to reflect those changes. 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