2015-08-20T07:18:06-05:00 2013-11-30 990 2012-12-01 591773262 Manatee County Rural Health Services Inc MANA 9417764000 700 8th Avenue West Suite 101 Palmetto FL 34221 Walter L Presha 9417764000 2015-08-06 2012 2016-04-25 22:37:26Z X X Walter L Presha 700 8th Avenue West Suite 101 Palmetto FL 34221 63587025 0 X www.mcrhs.org X 1978 FL To provide medical services to indigent and medically needy individuals. See Schedule O.Our mission is to establish, maintain, and specialize in the delivery of primary healthcare service and preventative health education. The guiding principle underlining service provision at Manatee County Rural Health Services, Inc. is that every person residing in the service delivery area, regardless of race, sex, color, nationality, language, origin, economic status, or disability has a right to access primary health services and preventative health education. 10 10 644 0 -69096 -69096 10796572 10245471 48377662 51476394 509186 10825 859729 1579672 60543149 63312362 0 0 0 0 35711224 36299669 0 0 0 27406707 25457440 63117931 61757109 -2574782 1555253 33710336 39579642 20097421 24411474 13612915 15168168 To provide medical services to indigent and medically needy individuals in Manatee, DeSoto and Sarasota Counties, Florida. 0 0 48331545 Manatee County Rural Health Services, Inc., provided 477,584 patient visits to indigent and medically needy individuals in Manatee, DeSoto and Sarasota Counties, Florida. 48331545 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 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 1 0 1 0 0 0 1 95 0 644 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X Mr Jeffrey McNeal 9417764000 700 8th Avenue West Suite 101 Palmetto FL 34221 Garry Lowe 1.00 X 0 0 0 Dr Carlos Mendez 1.00 X 0 0 0 Livia Leyva 1.00 X X 0 0 0 Juanine Lowery 1.00 X 0 0 0 Reginaldo Orozco 1.00 X 0 0 0 Dr Lynette Edwards 1.00 X 0 0 0 Patrick Carnegie 1.00 X 0 0 0 Willie Weems 1.00 X 0 0 0 James Wallace Esq 1.00 X 0 0 0 Esperanza Gamboa 1.00 X 0 0 0 Thomas Gallen 1.00 X 0 0 0 Walter Lewis Presha 40.00 X 530745 0 7048 Robert W Brochu DO 40.00 X 445382 0 7048 Dr George J Van Buren MD 40.00 X 352396 0 7048 Raymond A Fusco 40.00 X 224296 0 6961 Jeff Zimmerman CPA CFP 40.00 X 195029 0 5972 Ellen P Adams 40.00 X 181810 0 5413 Wardell D Jackson 40.00 X 150564 0 4507 Melvin B Price DPM 40.00 X 306336 0 16018 Christopher E Mullinex 40.00 X 146199 0 4636 Brian P Martin PH 40.00 X 126666 0 4616 Floyd A Hill 40.00 X 100963 0 3010 Jeffery B McNeal 40.00 X 166836 0 9404 Alphonso Smith 40.00 X 90143 0 3377 Sharon L Wall 40.00 X 136271 0 4058 Shannon L Stewartson 40.00 X 0 0 0 William Colgate 40.00 X 100595 0 0 John Nash 40.00 X 90223 0 0 3344454 0 89116 14 0 1 0 Huntington Healthcare 43 Barkley Circle 201 Fort Myers FL 33907 Medical Services 7172471 Gallego Manuel PO Box 510298 Punta Gorda FL 33950 Provider - Comm Care 230670 K & H HealthKare 408 Manatee Ave West 600 Bradenton FL 34208 Psychiatric Services 228119 Riverside MOB LLP 1001 3rd Ave West 600 Bradenton FL 34205 Rent 201137 Ana Hernandez 12976 SW David Dr Lake Suzy FL 34269 Provider - Pediatric 185412 5 10139472 105999 10245471 Patient Fees 621110 51476394 51476394 51476394 4975 4975 205567 274663 -69096 -69096 -69096 5850 0 5850 5850 5850 Miscellaneous 621110 1648768 1648768 1648768 63312362 53135987 -69096 0 X 31644930 27328892 4316038 4654739 3930219 724520 237750 207097 30653 77766 58978 18788 12416586 10316632 2099954 240925 13891 227034 342497 198260 144237 1238 1238 632998 632998 1322900 1322900 6411 6411 Operating supplies 2448493 2055310 393183 Purchase for resale 1766868 1766868 Data processing 1438115 1071807 366308 Telephone 964747 73258 891489 3560146 1310333 2249813 61757109 48331545 13425564 0 3738737 3158451 40418 40418 6032302 10718154 390697 265562 193984 109143 28697041 7327387 21739657 21369654 0 1000000 1574541 2918260 33710336 39579642 3290057 3141322 37500 37500 16089538 20448680 680326 783972 20097421 24411474 X 13612915 15168168 13612915 15168168 33710336 39579642 1555253 0 X 0 1 X 1 1 1 X 8630440 8630440 10869958 8998809 9159863 46289510 8630440 8630440 10869958 8998809 9159863 46289510 46289510 19857 19857 10930 9186 4975 64805 46354315 233198207 0.99860 0.99800 X 0 0 0 0 0 1 149000 0 0 0 149000 0 Explanation of Lobbying Activities: Part II-B, Line 1: Lobbying activities are a contractural agreement with a registered lobbyist to educate and inform government officials and their respective staffs of Manatee County Rural Health Services, Inc.'s mission. The lobbying efforts assist Manatee County Rural Health Services in its ability to provide primary and ancillary health care services, including its emergency room diversion programs, in Manatee, Sarasota and DeSoto counties. 5317316 5317316 17668171 3915019 13753152 933653 356616 577037 4777901 3055752 1722149 21369654 Construction in Progress 1661624 Deposits 1923 Loan Costs - net of amortization 470741 457(b) Salary Deferrals 783972 2918260 457(b) Salary Deferrals 783972 783972 63456354 143992 143992 63312362 0 63312362 61901101 143992 143992 61757109 0 61757109 X X X X X X 0 0 0 0 0 0 0 0 0 Walter Lewis Presha 377427 0 112500 0 40818 0 7048 0 0 0 537793 0 0 0 Robert W Brochu DO 421898 0 0 0 23484 0 7048 0 0 0 452430 0 0 0 Dr George J Van Buren MD 313394 0 35000 0 4002 0 7048 0 0 0 359444 0 0 0 Raymond A Fusco 181676 0 35000 0 7620 0 6448 0 513 0 231257 0 0 0 Jeff Zimmerman CPA CFP 140811 0 51638 0 2580 0 5972 0 0 0 201001 0 0 0 Ellen P Adams 166810 0 15000 0 0 0 5413 0 0 0 187223 0 0 0 Wardell D Jackson 140564 0 10000 0 0 0 4507 0 0 0 155071 0 0 0 Melvin B Price DPM 279841 0 26495 0 0 0 7048 0 8970 0 322354 0 0 0 Christopher E Mullinex 117006 0 25000 0 4193 0 3924 0 712 0 150835 0 0 0 Jeffery B McNeal 130236 0 36600 0 0 0 5072 0 4332 0 176240 0 0 0 X 1 143992 Cost 0 0 0 Form 990, Part VI, Section B, line 11 Manatee County Rural Health Services, Inc.'s governing body reviews each Form 990, before it is filed with the Internal Revenue Service. The tax preparer works closely with the Chief Finance Officer/Business Development Officer and Controller to prepare a draft of the Form 990. Once a draft of the Form 990 is prepared, it will go before the Finance Committee for approval. Once the Finance Committee approves the draft of the Form 990, it then is presented to the entire Board of Directors for approval. Form 990, Part VI, Section B, line 12c Manatee County Rural Health Services, Inc. has a conflict of interest policy and all employees and officers must sign in writing that they understand and will abide with the policy. Form 990, Part VI, Section B, line 15 The board of directors establishes goals and objectives for the CEO to achieve prior to the start of the fiscal year. A compensation committee is formed by the board of directors to evaluate the CEO's performance for the past year and make recommendations for the terms of the CEO's employment agreement for the next year. An independent compensation consultant is engaged to assist in the process and performs a compensation survey and study for the CEO and other top management officers and key employees. Form 990, Part VI, Section C, line 18 Manatee County Rural Health Services, Inc. will make it's tax return available to the public upon written request. Form 990, Part VI, Section C, line 19 Manatee County Rural Health Services, Inc. makes its conflict of interest policy available to the public upon written request. Other Fees Form 990, Part IX, line 11g Other professional fees: Program service expenses 10,316,632. Management and general expenses 2,099,954. Fundraising expenses 0. Total expenses 12,416,586. Amended Return Form 990, Part X, Lines 4 and 27 Based on changes in the healthcare arena, the Form 990 for the year ended November 30, 2012, was amended to reflect the uncollectibility of various medical service reimbursements. As a result, the beginning accounts receivable balance and the beginning fund balances of the tax return for the year ended November 30, 2013, have been changed. As Originally Filed As Amended Net Change ------------------- ---------- ---------- Accounts Receivable $ 10,363,181 $ 6,032,302 $ 4,330,879 December 1, 2012) - Part X, Line 1(A) Fund Balance $ 17,943,794 $ 13,612,915 $ 4,330,879 December 1, 2012 - Part X, Line 33(A) Allcare Options LLC Post Office Box 2023 Palmetto FL 34220 453999046 Allcare Options, LLC is an affordable care organization. FL 0 0 Manatee County Rural Health Services Inc