2023-10-27T15:37:37-05:00 2023-01-31 FORVIS LLP 1222 Demonbreun Street Suite 950 Nashville TN 372033357 990 2022-02-01 621035426 MATTHEW WALKER COMPREHENSIVE HEALTH CENTER % MELANIE STERBENC MATT 6153409400 1035 14TH AVENUE NORTH NASHVILLE TN 372083050 MELANIE STERBENC CFO 6153409400 2023-09-30 true MELANIE STERBENC 999009999 JEFF SMITH P00289876 6159883600 3 2022 2023-04-26 12:10:37Z KATINA BEARD 1035 14TH AVENUE NORTH NASHVILLE TN 372083050 16000550 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 15 202 25 0 10068878 11336553 5715635 4610775 1279 41096 9530 9182 15795322 15997606 0 0 0 0 9544853 11623927 0 0 9429 5110062 5132598 14654915 16756525 1140407 -758919 12433796 11528497 4466199 4319819 7967597 7208678 THE ORGANIZATION IS A FEDERAL QUALIFIED COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL, DENTAL, AND OTHER SERVICES TO THE UNINSURED AND UNDERINSURED. false false 13046083 4610775 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. 13046083 true true false 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 true false false false false false false false false true 82 0 true 202 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 IDA WILLIAMS CHIEF MEDICAL OFFICER 40.0 0.0 X 309583 0 38362 KEVIN DENNIS ASSISTANT MEDICAL DIRECTOR 40.0 0.0 X 276289 0 36638 ELOSHA JOHNSON OBGYN 40.0 0.0 X 272178 0 30967 DAMARIS OLAGUNDOYE OBGYN 40.0 0.0 X 245143 0 18114 KEITH JUNIOR INTERNAL MEDICINE PHYSICIAN 40.0 0.0 X 227316 0 22677 KATINA BEARD CHIEF EXECUTIVE OFFICER 40.0 0.0 X 220941 0 6823 LAURA WOODS PEDIATRICIAN 40.0 0.0 X 197253 0 21733 MELANIE STERBENC CHIEF FINANCIAL OFFICER 40.0 0.0 X 140198 0 13817 MARVIN EVANS CHAIR 2.0 0.0 X X 0 0 0 ALEXANDRIA MURPHY VICE-CHAIR 2.0 0.0 X X 0 0 0 CHERYL JONES TREASURER 2.0 0.0 X X 0 0 0 TANYA WASHINGTON SECRETARY 2.0 0.0 X X 0 0 0 JEFF TEAGUE DIRECTOR 2.0 0.0 X 0 0 0 THEODORE JONES DIRECTOR 2.0 0.0 X 0 0 0 COREY MCMAHAN DIRECTOR 2.0 0.0 X 0 0 0 JERRON BARNES DIRECTOR 2.0 0.0 X 0 0 0 SANDRA LONG WEAVER 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 KELVIN MOSES MD DIRECTOR 2.0 0.0 X 0 0 0 ANGELA HORTON MD DIRECTOR 2.0 0.0 X 0 0 0 TONY BOYKIN DIRECTOR 2.0 0.0 X 0 0 0 JONATHAN WOO DIRECTOR 2.0 0.0 X 0 0 0 1888901 0 189131 23 false true false NEXTGEN HEALTHCARE 18111 VON KARMAN AVE STE 800 IRVINE CA 92612 EMR SERVICES 279459 AHEAD INC 401 NORTH MICHIGAN AVE STE 3400 CHICAGO IL 60611 IT SERVICES 226981 CORONIS HEALTH 1120 SOUTH 6TH ST FLOOR 4 SAINT LOUIS MO 63104 REVENUE CYCLE MGMT 158464 LABORATORY CORPORATION OF AMERICA 1400 DONELSON PIKE STE B10 NASHVILLE TN 37217 MEDICAL LAB SERVICES 219178 ADDISON GROUP 1 BRIDGESTONE PARK STE 101 NASHVILLE TN 37214 CONTRACT SERVICES 190331 5 51427 9461815 1823311 38794 11336553 PATIENT SERVICE REVENUE 621110 4610775 4610775 4610775 40 40 0 0 250 250 0 250 250 44000 2944 41056 41056 41056 0 0 0 0 0 0 0 0 0 MEDICAL RECORDS 900099 8932 8932 8932 15997606 4610775 50278 0 0 0 0 859631 408786 450845 0 8890597 7694923 1195674 0 1190908 952353 238555 682791 573157 109634 0 58884 58884 74640 74640 0 0 0 550921 486817 63354 750 24250 11528 12467 255 505392 307542 194763 3087 0 0 1622688 864458 758230 69713 69713 0 88773 52290 36483 103533 103533 0 535618 470923 64695 27444 27444 MEDICAL SUPPLIES 659552 659552 REPAIRS & MAINTENANCE 330244 277112 53132 PATIENT SERVICES 157275 157075 200 RECRUITMENT 276659 44226 232433 47012 15628 26047 5337 16756525 13046083 3701013 9429 3392005 2224506 0 0 709497 734577 1174877 1523228 0 0 0 0 0 0 68920 84233 399885 417963 14229535 7685545 6688612 6543990 0 0 0 0 0 0 0 0 0 0 12433796 11528497 1316093 1505635 0 0 16210 13559 0 0 0 0 0 0 3133896 2800625 0 0 0 0 4466199 4319819 X 7967597 7008678 0 200000 7967597 7208678 12433796 11528497 -758919 X false true X true true true X 8834273 7784380 9736229 10068878 11336553 47760313 0 0 8834273 7784380 9736229 10068878 11336553 47760313 0 47760313 4752 6370 729 79 40 11970 0 81797 10646 21167 9530 8932 132072 47904355 25617983 0.99699 0.99581 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 506269 506269 6996106 2466214 4529892 395329 317504 77825 5993674 4796153 1197521 338157 105674 232483 6543990 15997606 15997606 15997606 16756525 16756525 16756525 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. SCHEDULE D, PART XI, LINE 2D OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990 PART VII --------------------------------------------------------------- CHANGE IN SWAP VALUE $44,032 X false false false false false false false false false DAMARIS OLAGUNDOYE OBGYN 220891 24252 7433 10681 263257 IDA WILLIAMS CHIEF MEDICAL OFFICER 281215 28368 8507 29855 347945 ELOSHA JOHNSON OBGYN 246326 25852 8491 22476 303145 KEVIN DENNIS ASSISTANT MEDICAL DIRECTOR 255517 20772 8599 28039 312927 KEITH JUNIOR INTERNAL MEDICINE PHYSICIAN 210763 16553 6949 15728 249993 KATINA BEARD CHIEF EXECUTIVE OFFICER 207208 13733 6631 192 227764 LAURA WOODS PEDIATRICIAN 182408 14845 6097 15636 218986 MELANIE STERBENC CHIEF FINANCIAL OFFICER 129490 10708 4304 9513 154015 X 2 38794 FMV false true false FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15A OFFICER COMPENSATION REVIEW ----------------------------- THE GOVERNING BOARD REVIEWS THE COMPENSATION AND ANNUAL REVIEW OF THE CEO. FORM 990, PART VI, SECTION B, LINE 15B MANAGEMENT COMPENSATION REVIEW -------------------------------- THE CEO REVIEWS THE SENIOR MANAGEMENT TEAM COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS -------------------- THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS --------------------------- CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT $44,032