2024-10-29T13:33:02+00:00 2024-01-31 440160260 Forvis Mazars LLP 1222 Demonbreun St Suite 950 Nashville TN 372033357 990 2023-02-01 621035426 Matthew Walker Comprehensive Health Center Inc MATT 6153409400 1035 14TH AVENUE NORTH NASHVILLE TN 372083050 MELANIE STERBENC CFO 6153409400 2024-10-29 true true Jeff Smith P00289876 6154549800 2024-10-29 2023 2024-10-15 13:58:12Z KATINA BEARD 1035 14TH AVENUE NORTH NASHVILLE TN 372083050 18799729 false X WWW.MWCHC.ORG X 1968 TN THE ORGANIZATION IS A FEDERAL QUALIFIED COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL, DENTAL, AND OTHER SERVICES TO THE UNINSURED AND UNDERINSURED. 15 15 204 25 0 0 11336553 13228590 4610775 5510157 41096 38417 9182 8168 15997606 18785332 0 0 11623927 11458351 0 68600 5132598 5566677 16756525 17025028 -758919 1760304 11528497 12956758 4319819 3987776 7208678 8968982 THE ORGANIZATION IS A FEDERAL QUALIFIED COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL, DENTAL, AND OTHER SERVICES TO THE UNINSURED AND UNDERINSURED. false false 12847285 5533463 MATTHEW WALKER HAS SERVED THE UNDER-INSURED AND UNINSURED IN THE NASHVILLE AND MIDDLE TENNESSEE COMMUNITY EMPHASIZING A COMPREHENSIVE CARE MODEL THAT PROMISES WELLNESS AND PREVENTATIVE CARE SERVICES INCLUDING PEDIATRICS, INTERNAL AND FAMILY MEDICINE, OB/GYN, DENTAL, PHARMACY, AND BEHAVIORAL HEALTH SERVICES. 12847285 true true false false false false false false false true false false false false 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 false false false false false false true 94 0 true 204 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false TN X MELANIE STERBENC 6153409400 1035 14TH AVENUE NORTH NASHVILLE TN 372083050 ALEXANDRIA TOUB VICE-CHAIR 2.0 0.0 X X 0 0 0 CHERYL JONES TREASURER 2.0 0.0 X X 0 0 0 MARVIN EVANS CHAIR 2.0 0.0 X X 0 0 0 TANYA WASHINGTON SECRETARY 2.0 0.0 X X 0 0 0 TONY BOYKIN TREASURER 2.0 0.0 X X 0 0 0 ADRIANE GOOD DIRECTOR 2.0 0.0 X 0 0 0 ANGELA HORTON MD DIRECTOR 2.0 0.0 X 0 0 0 ASHLEY WILLIAMS DIRECTOR 2.0 0.0 X 0 0 0 COREY MCMAHAN DIRECTOR 2.0 0.0 X 0 0 0 JEFF TEAGUE DIRECTOR 2.0 0.0 X 0 0 0 JONATHON WOO DIRECTOR 2.0 0.0 X 0 0 0 KELVIN MOSES MD DIRECTOR 2.0 0.0 X 0 0 0 LEAH CORDOVEZ MD DIRECTOR 2.0 0.0 X 0 0 0 RENE LLAMOS DIRECTOR 2.0 0.0 X 0 0 0 RONDA WEBB-STEWART DIRECTOR 2.0 0.0 X 0 0 0 SONJA MALLERY DIRECTOR 2.0 0.0 X 0 0 0 IDA WILLIAMS CHIEF MEDICAL OFFICER 40.0 0.0 X 311577 0 40335 KATINA BEARD CHIEF EXECUTIVE OFFICER 40.0 0.0 X 237305 0 7314 MELANIE STERBENC CHIEF FINANCIAL OFFICER 40.0 0.0 X 141712 0 7638 DAMARIS OLAGUNDOYE OBGYN 40.0 0.0 X 292548 0 17646 ELOSHA JOHNSON OBGYN 40.0 0.0 X 230275 0 25727 KEITH JUNIOR INTERNAL MEDICINE PHYSICIAN 40.0 0.0 X 223528 0 25274 KEVIN DENNIS ASSISTANT MEDICAL DIRECTOR 40.0 0.0 X 271942 0 38661 LAURA WOODS PEDIATRICIAN 40.0 0.0 X 192093 0 31433 1900980 0 194028 20 false true false NEXTGEN HEALTHCARE 18111 VON KARMAN AVE IRVINE CA 92612 EMR SERVICES 363461 AHEAD INC 401 NORTH MICHIGAN AVE CHICAGO IL 60611 IT SERVICES 336596 LABORATORY CORPORATION OF AMERICA 1400 DONELSON PIKE NASHVILLE TN 37217 MEDICAL LAB SERVICES 242780 CORONIS HEALTH 1120 SOUTH 6TH ST SAINT LOUIS MO 63104 REVENUE CYCLE MGMT 236321 PAUL BENSON 189 WALLACE RD NASHVILLE TN 37211 IT CONSULTANT SERVICES 156175 9 7953 8535429 4685208 13843 13228590 PATIENT SERVICE REVENUE 621110 5510157 5510157 0 0 0 0 5510157 35112 35112 0 0 17702 14397 0 3305 3305 3305 MEDICAL RECORDS 900099 8168 8168 0 0 0 0 8168 18785332 5510157 0 46585 822508 394973 427535 8638053 7382023 1256030 1318793 1007645 311148 678997 561777 117220 99588 99588 99255 99255 631694 487497 144197 0 121543 22740 98803 508787 312171 195544 1072 1783710 857970 925740 77835 77835 78638 77163 964 511 90899 90899 551011 505107 45904 23667 23667 MEDICAL SUPPLIES 611437 611437 REPAIRS & MAINTENANCE 348966 296058 52908 RECRUITMENT 196974 8108 188866 PATIENT SERVICES 124095 124025 70 218578 113396 38165 67017 17025028 12839925 4116503 68600 2224506 4581485 734577 286285 1523228 1433700 0 0 0 0 84233 118076 417963 186354 14452744 8101886 6543990 6350858 0 0 0 0 11528497 12956758 1505635 1399810 13559 3758 0 0 2800625 2584208 0 0 4319819 3987776 X 7008678 8776342 200000 192640 7208678 8968982 11528497 12956758 1760304 0 X false true X true true true X 7784380 9736229 10068878 11336553 13228590 52154630 0 0 7784380 9736229 10068878 11336553 13228590 52154630 2054892 50099738 6370 729 79 40 35112 42330 0 10646 21167 9530 8932 8168 58443 52255403 25412505 0.9587 0.996 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MEDICAL RECORDS & MISC INCOME, COLUMN A - 10646.0, COLUMN B - 21167.0, COLUMN C - 9530.0, COLUMN D - 8932.0, COLUMN E - 8168.0, COLUMN F - 58443.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 506269 506269 6945364 2636321 4309043 395329 332181 63148 6267625 4999530 1268095 338157 133854 204303 6350858 18785332 0 0 18785332 0 0 18785332 17025028 0 0 17025028 0 0 17025028 Schedule D, Part X, Line 2 INCOME TAXES THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE THAT ADDRESSED THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN48 (ASC 740). MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X false false false false false false false false false IDA WILLIAMS CHIEF MEDICAL OFFICER 299998 0 11579 0 0 0 7047 0 33288 0 351912 0 0 0 KATINA BEARD CHIEF EXECUTIVE OFFICER 212707 0 24598 0 0 0 7122 0 192 0 244619 0 0 0 KEVIN DENNIS ASSISTANT MEDICAL DIRECTOR 270187 0 1755 0 0 0 8474 0 30187 0 310603 0 0 0 ELOSHA JOHNSON OBGYN 228694 0 1581 0 0 0 7167 0 18560 0 256002 0 0 0 DAMARIS OLAGUNDOYE OBGYN 290250 0 2298 0 0 0 8800 0 8846 0 310194 0 0 0 KEITH JUNIOR INTERNAL MEDICINE PHYSICIAN 221985 0 1543 0 0 0 6823 0 18451 0 248802 0 0 0 LAURA WOODS PEDIATRICIAN 186483 0 5610 0 0 0 6138 0 25295 0 223526 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 REVIEW PROCESS ------------------------ THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE CFO AND FINANCE COMMITTEE. A COPY OF THE 990 IS THEN EMAILED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY -------------------------------------------------------- CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS AND OFFICERS. THE FULL BOARD APPROVES TRANSACTIONS AS NECESSARY. THOSE WITH A CONFLICT ARE EXCLUDED FROM DISCUSSION AND VOTE. Form 990, Part VI, Line 15a Process to establish compensation of top management official OFFICER COMPENSATION REVIEW ----------------------------- THE GOVERNING BOARD REVIEWS THE COMPENSATION AND ANNUAL REVIEW OF THE CEO. Form 990, Part VI, Line 15b Process to establish compensation of other employees MANAGEMENT COMPENSATION REVIEW -------------------------------- THE CEO REVIEWS THE SENIOR MANAGEMENT TEAM COMPENSATION ANNUALLY. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS -------------------- THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.