2017-10-31T08:29:18-07:00 2017-05-31 GRACE CPAs LLC 29 LENOX POINTE NE ATLANTA GA 303247421 990 2016-06-01 581338038 Georgia Highlands Medical Services Inc GEOR 7008871668 475 Tribble Gap Road Cumming GA 30028 Todd Shifflet CEO 2017-10-31 true Steve Nyberg P01572790 4043649000 2016 2021-01-29 14:40:06Z 10484537 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 and Cherokee County, Georgia, their surrounding communities and their citizens, regardless of the citizen's ability to pay for services. 12 12 110 0 3950397 5149558 4700983 5165677 1655 2778 313304 166524 8966339 10484537 0 0 5153025 6164478 0 0 3023970 3874849 8176995 10039327 789344 445210 6190128 8690977 3513135 5568774 2676993 3122203 To develop and administer a comprehensive primary health care system for the citizens of Forsyth County, Bartow County and Cherokee County, Georgia, their surrounding communities and their citizens, regardless of the citizen's ability to pay for services. false false 7223347 5165677 The program provides health services to low income individuals. Patients are charged for medical services based on their income level. During the year 48,928 patient visits were provided. 7223347 true true false false false false false false false false true false false false true false false 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 false true 16 0 true 110 true false false false false false false false false 0 false false false 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 Ruth Baumann President Elect 1.00 0.00 X 0 0 0 Raymond DiPaula Past President 1.00 0.00 X 0 0 0 David Keith Pruitt President 1.00 0.00 X 0 0 0 Elba Montalvo Secretary 1.00 0.00 X 0 0 0 Jesann Hendrix Director 1.00 0.00 X 0 0 0 Francisco Chavarria 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 Julia Arpacio Director 1.00 0.00 X 0 0 0 Cheyl Cagle Director 1.00 0.00 X 0 0 0 Donald Fortenberry Director 1.00 0.00 X 0 0 0 Elizabeth Garcia Director 1.00 0.00 X 0 0 0 Todd Shifflet CEO 40.00 0.00 X 140719 0 0 Swapna Madhavan CMO 36.00 0.00 X 209026 0 10297 Stephen Brown CFO 40.00 0.00 X 43813 0 0 Nandor A Kalli MD Physician 40.00 0.00 X 210257 0 9953 Raymond E Easley Physician 40.00 0.00 X 160887 0 7956 Lee Harris Battle MD Physician 40.00 0.00 X 180804 0 0 Alice Philip Physician 40.00 0.00 X 193002 0 9280 Paola J Suarez MD Physician 40.00 0.00 X 177696 0 8760 Linda Howell Accountant 40.00 0.00 X 133568 0 6578 1449772 52824 8 true true false Henry Schein Inc PO Box 382060 Pittsburgh PA 152508060 Medical supplies 195002 North Point OBGYN 1800 Northside Forsyth Drive 350 Cumming GA 30041 OB/GYN 162890 Laboratory Corporation of America PO Box 12140 Burlington NC 272162140 Laboratory services 190853 State Health Benefit Plan 2 Peachtree Street NW Atlanta GA 30303 Employee Health Plan 582904 Sanofi Pasteur Inc 12458 Collections Center Drive Chicago IL 606930124 Medical Supplies 171203 5 4292633 856925 729195 5149558 Patient fees, net 3843117 3843117 Pharmacy revenue 1322560 1322560 5165677 2778 2778 0 0 0 0 0 0 0 Other Revenue 166524 166524 166524 10484537 5334979 0 0 0 0 478231 210018 268213 0 4675458 3735745 939713 0 1010789 920139 90650 0 0 0 0 0 0 0 0 0 0 0 0 266936 252009 14927 66104 18811 47293 0 0 136340 136340 0 372345 18083 354262 24396 24396 Supplies 1194596 1032639 161957 Donated Pharmaceuticals 729195 729195 Contractual 481902 257024 224878 Repairs and Maintenance 366371 366371 236664 49684 186980 10039327 7223347 2815980 0 700716 245449 458385 105645 33350 20000 629280 599047 0 0 0 141119 152916 43803 18668 10925992 3417079 4150740 7508913 0 0 0 32735 36445 3894 6190128 8690977 591454 674642 2920532 4891758 1149 2374 3513135 5568774 X 2676993 3122203 2676993 3122203 6190128 8690977 445210 X false true X true true true X 2118066 2397496 3557342 3950398 5149557 17172859 0 0 2118066 2397496 3557342 3950398 5149557 17172859 0 17172859 16054 10885 168496 122640 2778 320853 0 292305 150351 300836 192318 166525 1102335 18596047 19739828 0.92350 0.91680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 597500 597500 8087473 2274458 5813015 251631 81502 170129 1989388 1061119 928269 7508913 Accrued interest 2115 Accrued sales tax 259 2374 10484537 10484537 10484537 10039327 10039327 10039327 X X X false false false false false false false false false false Alice Philip Physician 193002 9280 202282 Lee Harris Battle MD Physician 180804 180804 Linda Howell Accountant 133568 6578 140146 Nandor A Kalli MD Physician 210257 9953 220210 Paola J Suarez MD Physician 177696 8760 186456 Raymond E Easley Physician 160887 7956 168843 Swapna Madhavan CMO 209026 10297 219323 X 1 729195 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, 2015. 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.