2024-11-14T08:28:27-06:00 2023-12-31 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2023-01-01 581413957 MEDCURA HEALTH INC MEDC 4042988998 5582 MEMORIAL DRIVE STONE MOUNTAIN GA 30083 JEFFREY Q TAYLOR CEO 4042988998 2024-11-08 1 1 MEGAN RANDOLPH P00989558 2059794100 2024-11-08 2023 2024-10-15 13:58:12Z JEFFREY Q TAYLOR 5582 MEMORIAL DRIVE STONE MOUNTAIN GA 30083 85107682 0 X WWW.MEDCURA.ORG X 1978 GA MEDCURA HEALTH, INC., IS A NONPROFIT COMMUNITY-LED HEALTHCARE CENTER THAT PROVIDES QUALITY, AFFORDABLE AND COMPREHENSIVE HEALTHCARE SERVICES THAT ARE CULTURALLY SENSITIVE AND ACCESSIBLE TO INDIVIDUALS AND FAMILIES IN GEORGIA'S DEKALB, ROCKDALE AND SURROUNDING COUNTIES. 12 12 175 12 0 0 8817749 6438511 66560404 77257536 409882 605146 250829 474075 76038864 84775268 0 0 0 0 11929289 12112941 0 0 0 61819117 73586497 73748406 85699438 2290458 -924170 36715411 40574765 8785207 14470583 27930204 26104182 X MEDCURA HEALTH, INC., ("THE ORGANIZATION") IS A NONPROFIT, COMMUNITY-LED HEALTHCARE CENTER THAT PROVIDES QUALITY, AFFORDABLE AND COMPREHENSIVE HEALTHCARE SERVICES THAT ARE CULTURALLY SENSITIVE AND ACCESSIBLE TO INDIVIDUALS AND FAMILIES IN GEORGIA'S DEKALB, ROCKDALE, AND SURROUNDING COUNTIES. 0 0 80283640 0 77719719 THE CENTER PROVIDES A BROAD RANGE OF MEDICAL AND BEHAVIORAL HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION IN THE COMMUNITY. THE CENTER HAD 77,630 VISITS DURING 2023 AND SERVED 30,100 INDIVIDUAL PATIENTS. 80283640 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 37 0 1 175 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X JEFFREY Q TAYLOR 4042988998 770 VILLAGE SQUARE DRIVE STONE MOUNTAIN GA 30083 JEFFREY Q TAYLOR CEO 39.00 1.00 X 346058 0 52115 DR RAULNINA UZZLE-HARRIS MEDICAL DIRECTOR 40.00 0.00 X 333885 0 50622 GARY RICHTER PHYSICAN 40.00 0.00 X 350000 0 438 LUTHER BURSE PHYSICAN 40.00 0.00 X 300000 0 18642 DR TRACEY GREENE-JOHNSON OB/GYN 40.00 0.00 X 248131 0 14867 CLAYTON T KNOX CFO 39.00 1.00 X 232231 0 29708 DR YVONKA CRENSHAW OB/GYN 40.00 0.00 X 224698 0 11547 MONIQUE MERRITT-ATKINS PHYSICAN 40.00 0.00 X 219000 0 15295 CHRISTINA OTTIS CHAIR 1.00 0.00 X X 0 0 0 CLARA COBB VICE-CHAIR 1.00 0.00 X X 0 0 0 KAYLA LATSON SECRETARY 1.00 0.00 X X 0 0 0 MELIA HAILE TREASURER 1.00 0.00 X X 0 0 0 DAPHNE BYRD DIRECTOR 1.00 0.00 X 0 0 0 FRANKIE BARNES DIRECTOR 1.00 0.00 X 0 0 0 FELIPE CLAYBROOKS DIRECTOR 1.00 0.00 X 0 0 0 FALLANY STOVER DIRECTOR 1.00 0.00 X 0 0 0 ZIYAD HASSAN DIRECTOR 1.00 0.00 X 0 0 0 REP MICHELE HENSON DIRECTOR 1.00 0.00 X 0 0 0 BRIAN WILLIAMS MD DIRECTOR 1.00 0.00 X 0 0 0 D'NYCE WILLIAMS MD DIRECTOR 1.00 0.00 X 0 0 0 2254003 0 193234 28 0 1 0 CARDINAL HEALTH 1761 SATELLITE BLVD BUFORD GA 30518 HEALTHCARE SOLUTIONS 34560819 AVITA DRUGS LLC 10604 COURSEY BLVD BATON ROUGE LA 70816 STAFFING & MEDICAL HOME SERVICES 10846728 MCKESSON CORPORATION 6535 STATE HWY 161 IRVING TX 75039 HEALTHCARE SOLUTIONS 5566793 MCKESSON MEDICAL SURGICAL PO BOX 660266 DALLAS TX 75266 HEALTHCARE SOLUTIONS 714437 ATHENAHEALTH INC 311 ARSENAL STREET WATERTOWN MA 02472 CLOUD-BASED HEALTHCARE SOLUTIONS 563386 17 486000 3988115 1964396 1529843 6438511 DISCOUNTED 304(B) PHARMACY 456110 65780844 65780844 OTHER THIRD-PARTY CHARGES 621400 4631912 4631912 MANAGED CARE 621400 4165183 4165183 PATIENT SELF-PAY 621400 1287065 1287065 MEDICARE 621400 1167984 1167984 224548 224548 77257536 603214 603214 4116 0 4116 4116 4116 326721 324789 1932 1932 1932 15401 7625 7776 7776 INCENTIVE INCOME 621400 346918 346918 OTHER MISC INCOME 621400 112406 112406 FORMS REQUEST INCOME 621400 2270 2270 589 589 462183 84775268 77719719 0 617038 X 1025814 765560 260254 9695266 7235532 2459734 107650 80339 27311 558319 416671 141648 725892 541730 184162 54508 54508 119250 119250 24314143 22733941 1580202 103997 94637 9360 422427 384408 38019 1216197 1106739 109458 17357 17357 92888 92888 153341 139540 13801 544864 495826 49038 179496 179496 PHARMACEUTICALS 41117869 41117869 CONSUMABLE SUPPLIES 2416889 2291535 125354 OTHER EXPENSES 1740714 1607260 133454 DONATED VACCINES 1092557 1092557 85699438 80283640 5415798 0 9025185 9832019 799538 1969075 625197 345650 7112454 6535673 8090125 8090125 170143 114732 10512468 4815337 5524786 5697131 3371423 2886397 1996560 5103963 36715411 40574765 3534150 6012403 5157604 8232502 93453 225678 8785207 14470583 X 27930204 26104182 27930204 26104182 36715411 40574765 X -924170 263199 -1165051 X X 0 1 X 1 1 1 X 5345191 6395012 10234162 8840072 6438511 37252948 5345191 6395012 10234162 8840072 6438511 37252948 1818751 35434197 33395 289881 311978 415674 607330 1658258 164074 63855 568160 222556 462183 1480828 40392034 319688911 0.87730 0.93840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 3,260. 2020 AMOUNT: $ 2,962. 2021 AMOUNT: $ 486,043. 2022 AMOUNT: $ 34,608. 2023 AMOUNT: $ 112,406. MEANINGFUL USE INCOME - 2019 AMOUNT: $ 8,500. 2023 AMOUNT: $ 0. MEDICAL RECORDS INCOME - 2019 AMOUNT: $ 7,486. 2020 AMOUNT: $ 5,961. 2021 AMOUNT: $ 1,755. 2022 AMOUNT: $ 450. 2023 AMOUNT: $ 589. INCENTIVE INCOME - 2019 AMOUNT: $ 143,448. 2020 AMOUNT: $ 53,017. 2021 AMOUNT: $ 79,242. 2022 AMOUNT: $ 187,358. 2023 AMOUNT: $ 346,918. FORM REQUEST INCOME - 2019 AMOUNT: $ 1,380. 2020 AMOUNT: $ 1,915. 2021 AMOUNT: $ 1,120. 2022 AMOUNT: $ 140. 2023 AMOUNT: $ 2,270. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 947275 947275 5859893 2294686 3565207 214476 49892 164584 3429865 2470759 959106 60959 60959 5697131 DEFERRED COMPENSATION INVESTMENT 739469 SECURITY DEPOSITS 69806 OTHER ASSETS 21277 INTEREST RATE SWAP 230370 ROU ASSETS 4043041 5103963 DUE TO RELATED PARTY 225678 225678 X 84957514 263199 -88578 174621 84782893 -7625 -7625 84775268 85707063 7625 7625 85699438 0 85699438 PART X, LINE 2: MEDCURA HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2023 AND 2022. MEDCURA'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2018 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MEDCURA RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THERE WERE NONE OF THESE EXPENSES IN 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST RATE SWAP -88,578. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS -7,625. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 7,625. GOLF CLASSIC 15401 15401 2730 1926 2969 15401 15401 2730 1926 2969 7625 7776 X X X X 0 0 0 1 0 0 0 0 0 JEFFREY Q TAYLOR CEO 321058 0 25000 0 0 0 28800 0 23447 0 398305 0 0 0 DR RAULNINA UZZLE-HARRIS MEDICAL DIRECTOR 328885 0 5000 0 0 0 28615 0 22139 0 384639 0 0 0 GARY RICHTER PHYSICAN 350000 0 0 0 0 0 0 0 570 0 350570 0 0 0 LUTHER BURSE PHYSICAN 300000 0 0 0 0 0 5077 0 13565 0 318642 0 0 0 DR TRACEY GREENE-JOHNSON OB/GYN 231269 0 16862 0 0 0 4625 0 10374 0 263130 0 0 0 CLAYTON T KNOX CFO 201881 0 30350 0 0 0 6737 0 23103 0 262071 0 0 0 DR YVONKA CRENSHAW OB/GYN 213736 0 10962 0 0 0 4494 0 7185 0 236377 0 0 0 MONIQUE MERRITT-ATKINS PHYSICAN 204500 0 14500 0 0 0 4380 0 11047 0 234427 0 0 0 PART I, LINE 5: ANNUAL BONUS AND INCENTIVE COMPENSATION IS PAID TO EMPLOYEES AT THE DISCRETION OF THE BOARD. BONUS AMOUNTS ARE INCLUDED IN THE INDIVIDUAL'S W-2 AND ARE REFLECTED ON SCHEDULE J, PART II, COLUMN B (II). X 2 1529843 FMV 0 0 0 0 PART I, LINE 30B: COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS COMPLETE AND PRIOR TO ITS FILING, THE FORM IS FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EXECUTIVE STAFF MONITOR ALL CONTRACTS IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. PER THE BYLAWS, THE BOARD OF DIRECTORS, EXECUTIVE STAFF, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY ACTIVITIES OR RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY COMPARING CURRENT SALARIES TO OTHER COMMUNITY HEALTH CENTERS BASED ON THE NACHC SALARY AND BENEFITS SURVEY. ALL COMPENSATION IS REVIEWED BY THE HUMAN RESOURCE SPECIALIST AND THE CEO AS PART OF THE ANNUAL EMPLOYEE REVIEW. THE CEO APPROVES THE RECOMMENDED SALARY INCREASE. ALSO, THE ANNUAL PERCENTAGE INCREASE AND SALARY AMOUNTS ARE APPROVED BY THE BOARD OF DIRECTORS. AS PART OF THE REVIEW FOR THE HRSA GRANT APPLICATION, THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE CONTAINED IN THE FORM 990 AND ARE AVAILABLE THROUGH THE HEALTH RESOURCE AND SERVICES ADMINISTRATION ("HRSA"). GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST, SUBJECT TO APPROVAL OF RELEASE BY THE GOVERNING BOARD AND EXECUTIVE MANAGEMENT. FORM 990, PART IX, LINE 11G CONSULTANTS AND CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 22,733,941. MANAGEMENT AND GENERAL EXPENSES 1,580,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,314,143. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP -88,578. INTERCOMPANY ELIMINATIONS -1,076,473. OAKHURST HOLDING GROUP INC 5582 MEMORIAL DRIVE STONE MOUNTAIN GA 30083 843951482 SUPPORT MEDCURA ACTIVITIES GA 501(C)(3) LINE 12A, I MEDCURA HEALTH 1 OAKHURST MEDICAL CENTERS FOUNDATION 5582 MEMORIAL DRIVE STONE MOUNTAIN GA 30083 844395530 SUPPORT MEDCURA ACTIVITIES GA 501(C)(3) LINE 7 MEDCURA HEALTH 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 OAKHURST HOLDING GROUP INC C 486000 FMV OAKHURST HOLDING GROUP INC E 143768 FMV OAKHURST HOLDING GROUP INC K 575072 FMV