2024-01-16T00:56:26-06:00 2023-02-28 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-03-01 660585077 ST THOMAS EAST END MEDICAL CENTER CORPORATION STTH 3407753700 4605 TUTU PARK MALL 207 ST THOMAS VI 00802 STEVEN MAYERS CHIEF FINANCIAL OFFICER 3407753700 2024-01-16 1 STEVEN MAYERS 999009999 0 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2024-01-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TESS RICHARDS 4605 TUTU PARK MALL 207 ST THOMAS VI 00802 8773440 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. 13 13 103 13 0 0 5356389 5005149 3716615 3709535 1177 856 15240 57900 9089421 8773440 0 0 0 0 7172924 7791315 0 0 0 5119184 3603979 12292108 11395294 -3202687 -2621854 1996505 1609668 1668118 3800480 328387 -2190812 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 9045644 3767435 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 HAD 24,000 PATIENT VISITS FOR THE YEAR ENDED FEBRUARY 28, 2023. 9045644 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 69 0 1 103 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEVEN MAYERS 3407753700 4605 TUTU PARK MALL NO 207 ST THOMAS VQ 00802 CALVIN I GOTTLIEB BOARD MEMBER 5.00 X 0 0 0 CARMEN A WHITE BOARD MEMBER 1.00 X 0 0 0 CEREESE LEWIS-SMITH BOARD MEMBER 2.00 X 0 0 0 CLIFFORD C CHARLESWELL BOARD MEMBER 1.00 X 0 0 0 FRANCIA M BRIN BOARD MEMBER 2.00 X 0 0 0 GLORIA B CALLWOOD BOARD MEMBER 2.00 X 0 0 0 HANS R ORIOL BOARD MEMBER 2.00 X 0 0 0 KARL CALLWOOD CHAIRPERSON 10.00 X X 0 0 0 LAVERNE SLACK BOARD MEMBER 2.00 X 0 0 0 LISLE A EVELYN JR BOARD MEMBER 2.00 X 0 0 0 MARILYN A HAYNES BOARD MEMBER 1.00 X 0 0 0 MARIO A FRANCIS VICE CHAIRMAN 5.00 X X 0 0 0 NOREEN FLETCHER BOARD MEMBER 2.00 X 0 0 0 CARMENCITA A DORSETT OUTGOING CHIEF FINANCIAL OFFICER 40.00 0.10 X 104000 0 0 ERIC BAYNES OUTGOING CHIEF FINANCIAL OFFICER 40.00 0.10 X 93000 0 0 MOLETO A SMITH JR OUTGOING EXECUTIVE DIRECTOR 40.00 0.10 X 134800 0 0 TESS RICHARDS COMPLIANCE OFFICER 40.00 X 161826 0 0 BARBARA DOUGLAS CHIEF MEDICAL OFFICER 40.00 X 240000 0 0 AUDRIA THOMAS PEDIATRICIAN/ALLERGIST 40.00 X 224363 0 0 JARLE MESERVY BEHAVIORAL HEALTH DIRECTOR 40.00 X 234000 0 9229 LAWANNA STARKS PHYSICIAN 40.00 X 135460 0 2689 1327449 0 11918 7 0 1 0 0 4608908 396241 5005149 MEDICAID 621400 2777209 2777209 SELF-PAY 621400 400730 400730 OTHER THIRD-PARTY PAYO 621400 291924 291924 MEDICARE 621400 239672 239672 3709535 856 856 MEDICARE COST REPORT S 900099 57900 57900 57900 8773440 3767435 0 856 X 733626 557556 176070 5500220 4180167 1320053 355581 270241 85340 789584 600084 189500 412304 313351 98953 19663 14944 4719 147952 112444 35508 1248954 1222963 25991 21732 21732 167571 127354 40217 1212102 1006045 206057 179893 149311 30582 55085 45721 9364 CONSUMABLE SUPPLIES 258749 196649 62100 EQUIPMENT & MAINTENANCE 73105 60677 12428 PERSONAL RECRUITMENT & 69771 67850 1921 DUES & SUBSCRPTION 55675 42313 13362 93727 56242 37485 11395294 9045644 2349650 0 468851 313137 115330 691022 760057 5558 88835 88227 2049219 1600972 626909 448247 1996505 1609668 1026728 2772615 280648 641390 747217 1668118 3800480 X 328387 -2190812 328387 -2190812 1996505 1609668 -2621854 102655 0 X 0 0 0 X 5333115 4434843 6618115 5356389 5005149 26747611 5333115 4434843 6618115 5356389 5005149 26747611 26747611 679 3989 1794 1177 856 8495 588676 229 38504 15240 57900 700549 27456655 23954812 0.97420 0.97560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 229. 2020 AMOUNT: $ 38,504. 2021 AMOUNT: $ 15,240. MEDICARE COST REPORT SETTLEMENT - 2022 AMOUNT: $ 57,900. GERS SETTLEMENT REVENUE - 2018 AMOUNT: $ 588,676. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 706599 606905 99694 1342620 994067 348553 448247 DEFERRED RENT 747217 747217 X X X 0 0 0 0 0 0 0 0 0 JARLE MESERVY BEHAVIORAL HEALTH DIRECTOR 234000 0 0 0 0 0 0 0 9229 0 243229 0 0 0 BARBARA DOUGLAS CHIEF MEDICAL OFFICER 240000 0 0 0 0 0 0 0 0 0 240000 0 0 0 AUDRIA THOMAS PEDIATRICIAN/ALLERGIST 224363 0 0 0 0 0 0 0 0 0 224363 0 0 0 TESS RICHARDS COMPLIANCE OFFICER 161826 0 0 0 0 0 0 0 0 0 161826 0 0 0 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 MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 767,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 767,654. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 455,309. MANAGEMENT AND GENERAL EXPENSES 25,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481,300. FORM 990, PART IV, LINE 12B: AS OF THE DATE OF FILING THE AUDIT 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 APPROPRIATE ACTION WILL BE TAKEN. 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