2025-11-04T06:13:42-08:00 2024-12-31 440160260 Forvis Mazars LLP 120 E Palmetto Road Suite 403 Boca Raton FL 33432 990 2024-01-01 473767341 EAST MOUNTAIN HEALTH PHYSICIANS EAST 5405362348 220 CAMPUS BLVD 310 WINCHESTER VA 22601 Neal Gaither MD Chairman 2025-11-04 false true April Arnold P01559426 5612991820 2024 2025-03-06 01:10:19Z Neal Gaither MD 220 CAMPUS BLVD 310 WINCHESTER VA 22601 32071437 false X N/A X 2016 WV PROVISION OF PRIMARY CARE, FAMILY MEDICINE AND OTHER HEALTH SERVICES TO LOCAL RESIDENTS OF THE WEST VIRGINIA EASTERN PANHANDLE AND TO IMPROVE CLINICAL INTEGRATION OF HEALTH SERVICES. 4 4 0 4 0 7929684 7916056 23441362 24037847 6344 1055 0 31377390 31954958 0 0 0 0 0 31381565 31956603 31381565 31956603 -4175 -1645 10131154 9370533 10017916 9258940 113238 111593 PROVISION OF PRIMARY CARE, FAMILY MEDICINE AND OTHER HEALTH SERVICES TO LOCAL RESIDENTS OF THE WEST VIRGINIA EASTERN PANHANDLE AND TO IMPROVE CLINICAL INTEGRATION OF HEALTH SERVICES. false false 30837955 24037847 EAST MOUNTAIN HEALTH PHYSICIANS MISSION IS PROVIDING PRIMARY CARE, FAMILY MEDICINE AND OTHER HEALTH SERVICES WHILE IMPROVING CLINICAL INTEGRATION TO LOCAL RESIDENTS OF THE WEST VIRGINIA EASTERN PANHANDLE. EAST MOUNTAIN HEALTH PHYSICIANS OPERATES THREE URGENT CARES, ONE IMAGING CENTER, ONE X-RAY CENTER, AND FOURTEEN PHYSICIAN PRACTICES IN 2024. 30837955 true true false false false false false false false false false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 0 false false false false false false false 0 false false false false false false false X 4 4 false true false false true true true true true false false true true true true false false false false false X X NEAL GAITHER 3042581234 1 HEALTHY WAY BERKELEY SPRINGS WV 25411 X Justin Glassford MD Trustee 2.00 0.00 X 0 0 0 Neal Gaither MD Chairman 2.00 0.00 X X 0 0 0 Joseph Poe MD Trustee 2.00 0.00 X 0 0 0 Joseph Cincinnati MD Trustee 2.00 0.00 X 0 0 0 Chris Rucker Top Mgmt Off 5.00 0.00 X 0 0 0 Iyad Sabbagh MD Top Mgmt Off 5.00 0.00 X 0 0 0 0 false false false VALLEY HEALTH SYSTEM 220 Campus Boulevard WINCHESTER VA 22601 Mgmt and Med Svcs 23452653 WINCHESTER CARDIOLOGY AND INTERNAL MEDICINE 1870 AMHERST STREET SUITE 3D WINCHESTER VA 22601 PHYSICIAN SERVICES 2266692 EAST MOUNTAIN HEALTH ADVANTAGE 220 CAMPUS BOULEVARD WINCHESTER VA 22601 MGMT AND PHYS SVC 2212525 3 7916056 7916056 OTHER REVENUE 900099 483 483 PHYSICIAN OFFICE REVENUE 621110 16429476 16429476 URGENT CARE REVENUE 621400 7607888 7607888 24037847 1055 1055 0 0 116479 116479 0 0 0 0 0 0 31954958 24037847 1055 X 0 0 0 0 0 0 0 0 0 0 27012 27012 4148 4148 26000 26000 0 0 0 24333020 23748105 584915 377 377 339803 188129 151674 0 0 2251270 2070889 180381 44390 38198 6192 0 4123 3783 340 0 0 0 137873 137873 MEDICAL SUPPLIES 1810425 1810425 BAD DEBT EXPENSE 1693709 1693709 EQUIP RENTAL & MAINT 1158938 1158938 BIOMEDICAL SERVICES 46106 46106 79409 79296 113 31956603 30837955 1118648 0 771838 1004911 0 0 1910510 1683678 0 0 0 0 940079 1164845 0 0 0 0 0 6508727 5517099 10131154 9370533 3340883 3581387 6573 6670460 5677553 10017916 9258940 X 113238 111593 113238 111593 10131154 9370533 -1645 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Operating Lease Right of Use Asset 5517099 5517099 Current Portion of Op lease 1771105 Operating Lease Liability 3906448 5677553 X 30377728 30377728 1577230 1577230 31954958 30379373 30379373 1577230 1577230 31956603 Part X : FIN48 Footnote The Company is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (Code) and is recognized as tax exempt under 501(a) of the Code. Accordingly, no provision for income taxes has been provided.The Company follows the guidance for uncertainty in income taxes recognized in the Companys financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met.The Companys policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the statements of operations in 2024 or 2023. Generally, tax returns for years ended December 31, 2021, and thereafter remain subject to examination by federal and state tax authorities. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad Debt Expense $1693709 Rental Expense $-116479 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad Debt Expense $1693709 Rental Expense $-116479 Form 990, Part VI, Section A, Line 3 East Mountain Health Physicians, Inc. has delegated management duties of human resources, quality control, medical information and financial operations. Form 990, Part VI, Section A, Line 6 The members have certain reserved powers as set forth in the applicable corporate bylaws. Directors of the corporation shall be limited to health professionals duly licensed to practice medicine in the State of West Virginia and engaged in the independent practice of medicine as a private office practice. Form 990, Part VI, Section A, Line 7a East Mountain Health Physicians members have the power to elect or appoint members of the Corporate Board of Directors. Form 990, Part VI, Section A, Line 7b Members shall have the power to elect members or remove members from the Corporate Board of Directors, with or without cause. Members also have the power to consent to the amendment or restatement of the Articles of Incorporation. Form 990, Part VI, Section B, Line 11b The 990 is prepared by an accountant of the management company and reviewed by an outside accounting firm, who is the paid preparer. The return is then reviewed by the EMHP assigned accountant. Further, the board reviews the 990 prior to filing where any issues of concern or question are addressed by the paid preparer or leased tax accountant. Form 990, Part VI, Section B, Line 12c All board members sign a conflict of interest policy annually and upon appointment to the board. All managers or officers of the management company, that have purchasing rights with defined limits, or may enter into a contract on behalf of the organization are required to sign a conflict of interest attestation upon employment and annually. All individuals employed by the management company can report breaches in policy. The management company has an employee integrity hotline and a compliance officer. Any infractions can result in disciplinary action or dismissal. Any trustee, officer or mangement company employee that discloses a conflict of interest will leave a board meeting on a transaction or arrangement that would be related to the potential conflict. With conflicts of interest the chair of the board will appoint a person or committee (if appropriate) to investigate alternatives to the proposed arrangement. Form 990, Part VI, Section C, Line 19 The organization makes all records available as required by law.