2013-09-25T07:52:30-07:00 2013-05-31 GRACE & ASSOCIATES PC 29 LENOX POINTE NE ATLANTA GA 303243172 990 2012-06-01 581338038 Georgia Highlands Medical Services Inc GEOR 7708871668 260 Elm Street P O Box 307 Cumming GA 30028 C Alex Smith 2013-09-25 true J N Grace P00579388 4043649000 2012 2016-02-24 21:20:13Z 5340993 false false X www.georgiahighlandsmedical.org X 1978 GA To develop and administer a comprehensive primary health care system for citizens of Forsyth County, Georgia, surrounding communities and their citizens, regardless of the citizen's ability to pay for services. 10 10 74 0 2129962 2117816 2638811 3207123 796 1054 15000 15000 4784569 5340993 0 0 3416917 3598624 0 0 1329940 1437054 4746857 5035678 37712 305315 2640441 2755336 1227279 1036859 1413162 1718477 To develop and administer a comprehensive primary health care system for citizens of Forsyth County, Georgia, surrounding communities and their citizens, regardless of the citizen's ability to pay for services. false false 3793523 2627894 The program provides health services to low income individuals. Patients are charged for medical services based on their income level. During the year 44,250 patient visits were provided. 3793523 true true false false false false false false false false true false false false true false 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 false true 4 0 true 74 false false false false false false false false false 0 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 X Mrs Linda Howell 7708871668 260 Elm Street Cumming GA 30040 Diane Wade 1.00 0.00 X 0 0 0 Gina Santos 1.00 0.00 X 0 0 0 Burma Parks 1.00 0.00 X 0 0 0 Jesann Hendrix 1.00 0.00 X 0 0 0 George Arguelles 1.00 0.00 X 0 0 0 Elba Montalvo 1.00 0.00 X 0 0 0 Dr Scott Henderson 1.00 0.00 X 0 0 0 Raymond DiPaula 1.00 0.00 X 0 0 0 Ruth Baumann 1.00 0.00 X 0 0 0 Scott Hansard 1.00 0.00 X 0 0 0 Linda Howell 40.00 0.00 X 132044 0 0 C Alex Smith 40.00 0.00 X 90786 0 0 Dr Arif Patni DO 0.00 0.00 X 208348 0 0 Safia Pirani MD 40.00 0.00 X 156018 0 0 Brinkley Goodson DO 40.00 0.00 X 179877 0 0 Swapna Madhavan MD 32.00 0.00 X 157503 0 0 Richard F Hamaker 40.00 0.00 X 90061 0 0 Magdy Rezk MD 40.00 0.00 X 151072 0 0 1165709 6 false true false Wilmington Trust NA co Lincoln Financial PO Box 7876 Fort Wayne IN 46801 403(b) EE/ER Contrib 229639 State Health Benefit Plan PO Box 931550 Atlanta GA 311931550 Employee health ins. 317888 Laboratory Corporation of America PO Box 12140 Burlington NC 27216 Laboratory services 122641 3 1930443 187373 67373 2117816 Patient fees, net 2627893 2627893 Other support and revenue 579230 579230 3207123 1054 1054 0 0 15000 15000 15000 15000 0 0 0 0 0 5340993 3222123 1054 0 0 0 0 438137 165526 272611 0 2524600 2312932 211668 0 635887 548856 87031 0 0 0 0 0 0 0 0 0 0 0 0 103178 90423 12755 19534 5734 13800 0 0 37142 37142 0 200898 24122 176776 16862 16862 Donated pharmaceuticals 67373 67373 Repairs and Maintenance 89347 2233 87114 Contractual 317501 202959 114542 Supplies 437546 353570 83976 147673 19795 127878 5035678 3793523 1242155 0 239368 142898 109671 322887 0 316261 358040 0 0 0 24241 36831 5637 8344 4189337 2329882 1913902 1859455 0 0 0 31361 26881 0 2640441 2755336 320750 244759 905246 790327 1283 1773 1227279 1036859 X 1413162 1718477 1413162 1718477 2640441 2755336 305315 X false true X false true true X 2158369 2535369 2580362 2129962 2118066 11522128 0 0 2158369 2535369 2580362 2129962 2118066 11522128 0 11522128 32717 23590 19148 15796 16054 107305 0 19257 49572 58649 14498 578979 720955 12350388 12614505 0.93290 0.97030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 2964971 1522424 1442547 120029 54572 65457 904337 752886 151451 1859455 Accrued interest 1773 1773 5340993 5340993 5340993 5035678 5035678 5035678 X X false false false false false false false false false false Swapna Madhavan MD 157503 157503 Safia Pirani MD 156018 156018 Magdy Rezk MD 151072 151072 Dr Arif Patni DO 208348 208348 Brinkley Goodson DO 179877 179877 X 1 67373 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available on site and can be reviewed upon request. Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b 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/CFO and forwarded to the Finance Committee and Board of Directors for review. Client Note 1 - Georgia Highlands Medical Services, Inc. did not have any fundraising expenses during the year ended May 31, 2013.