2020-11-05T13:47:32-06:00 2020-01-31 BKD LLP 3102 WEST END AVENUE SUITE 1050 NASHVILLE TN 372031301 990 2019-02-01 621035426 MATTHEW WALKER COMPREHENSIVE HEALTH CENTER % MELANIE STERBENC MATT 6153409400 1035 14TH AVENUE NORTH NASHVILLE TN 372083050 MELANIE STERBENC CFO 6153409400 2020-12-15 true JESSICA FREEMAN P01261457 6159883600 167.68.126.162 62536020203105000000 2020-11-05 P 69632813103C03E2E2AF662D28E10D66631CA5BC 960E2682245B9F8FA4870C9892C8D144138B2C2B 2019 2021-01-29 14:40:06Z KATINA BEARD 1035 14TH AVENUE NORTH NASHVILLE TN 372083050 13121517 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. 14 14 182 25 0 8834273 7541728 5472270 5562773 4752 6370 81797 10646 14393092 13121517 0 0 0 0 6918844 7985277 0 0 0 4965808 4609420 11884652 12594697 2508440 526820 9270948 9599013 4443420 4391167 4827528 5207846 THE ORGANIZATION IS A FEDERAL QUALIFIED COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL, DENTAL, AND OTHER SERVICES TO THE UNINSURED AND UNDERINSURED. false false 10095345 5562773 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. 10095345 true true false false false false false false false false true false false false true 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 28 0 true 182 true false false false false false false false false false false false false X 14 14 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 X IDA WILLIAMS CHIEF MEDICAL OFFICER 40.0 0.0 X 245120 0 31516 DAMARIS M OLAGUNDOYE OB/GYN 40.0 0.0 X 249684 0 15158 HUBERT S GASKIN ASSISTANT MEDICAL DIRECTOR 40.0 0.0 X 188926 0 34955 ELOSHA EILAND OB/GYN 40.0 0.0 X 192909 0 30827 KATINA BEARD CEO 40.0 0.0 X 197483 0 6000 KEITH JUNIOR PHYSICIAN 40.0 0.0 X 172317 0 8133 ANGELA ROSS DENTIST 40.0 0.0 X 150975 0 23384 MELANIE STERBENC PART YEAR CFO 40.0 0.0 X 90937 0 1893 TAMMIE JOHNSON PART YEAR CFO 40.0 0.0 X 77501 0 5471 VALISA THOMPSON BOARD CHAIR 2.0 0.0 X X 0 0 0 SANDRA LONG WEAVER CHAIR-ELECT 2.0 0.0 X X 0 0 0 THEODORE JONES III TREASURER 2.0 0.0 X X 0 0 0 MATTHEW SMITH PART-YEAR SECRETARY 2.0 0.0 X X 0 0 0 JERRON BARNES PART-YEAR VICE CHAIR 2.0 0.0 X X 0 0 0 NILE HARRIS DIRECTOR 2.0 0.0 X 0 0 0 MARVIN EVANS PART-YEAR SECRETARY 2.0 0.0 X X 0 0 0 MARIA RIVERA DIRECTOR 2.0 0.0 X 0 0 0 JEFF TEAGUE DIRECTOR 2.0 0.0 X 0 0 0 JENNIFER N WADE DIRECTOR 2.0 0.0 X 0 0 0 SHARON LANGFORD DIRECTOR 2.0 0.0 X 0 0 0 JAMES HALFORD DIRECTOR 2.0 0.0 X 0 0 0 COREY MCMAHAN DIRECTOR 2.0 0.0 X 0 0 0 ANTIONNE ABLE MD DIRECTOR 2.0 0.0 X 0 0 0 CORNELL RANDLE DIRECTOR 2.0 0.0 X 0 0 0 1565852 0 157337 14 false true false NEXTGEN HEALTHCARE 18111 VON KARMAN AVE STE 800 IRVINE CA 92612 TECHNOLOGY SERVICES 498721 BLUE CROSS BLUE SHIELD OF TENNESSEE 1 CAMERON HILL CIRCLE CHATTANOOGA TN 37402 INSURANCE SERVICES 443219 CARDINAL HEALTH 110 LLC 15 INGRAM BLVD STE 140 LA VERGNE TN 37086 PHARMACY SERVICES 274163 MEHARRY MEDICAL COLLEGE 1005 DR D B TODD JR BLVD NASHVILLE TN 37208 MEDICAL SERVICES 205833 CAPITAL X-RAY INC 2189 NOTASULGA RD TALLAHASSEE AL 36078 DIAGNOSTIC IMAGING 199000 14 6442843 1098885 81144 7541728 PATIENT SERVICE REVENUE 621110 5562773 5562773 5562773 6370 6370 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MEDICAL RECORDS 900099 10606 10606 MISCELLANEOUS INCOME 900099 40 40 10646 13121517 5562773 17016 0 0 0 0 675090 288038 387052 0 6080568 5370675 709893 0 734918 555134 179784 494701 419922 74779 0 17125 17125 72556 72556 0 0 0 732528 692280 40248 14042 2908 11134 533576 245743 287833 0 0 1414355 1071574 342781 98864 73601 25263 0 97189 60837 36352 160510 1442 159068 0 489632 409844 79788 12075 12075 SUPPLIES 670917 670917 REPAIRS & MAINTENANCE 153882 137714 16168 MISCELLANEOUS 142169 94716 47453 12594697 10095345 2499352 0 1575835 1408177 0 0 0 213929 741715 975507 0 0 0 0 0 0 41005 32791 81094 161450 13387204 6580045 6709249 6807159 0 0 0 0 0 0 0 0 122050 0 9270948 9599013 686446 950756 0 0 135515 0 0 0 0 0 0 0 3621459 3415959 0 0 0 24452 4443420 4391167 X 4827528 5207846 0 0 4827528 5207846 9270948 9599013 X 526820 -146502 X false true X true true true X 5485058 6108855 5649084 8834273 7784380 33861650 0 0 5485058 6108855 5649084 8834273 7784380 33861650 0 33861650 4752 6370 11122 0 299113 119324 42126 81797 10646 553006 34425778 23448082 0.98361 0.97242 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 506269 506269 6399633 1931926 4467707 395329 270809 124520 6085973 4377310 1708663 6807159 0 OTHER LIABILITIES 24452 24452 12975015 -146502 -146502 13121517 13121517 12594697 12594697 12594697 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 ( $146,502) X false false false false false false false false false KATINA BEARD CEO 187830 0 0 0 9653 0 6000 0 0 0 203483 0 0 0 IDA WILLIAMS CHIEF MEDICAL OFFICER 240375 0 0 0 4745 0 25000 0 6516 0 276636 0 0 0 DAMARIS M OLAGUNDOYE OB/GYN 234862 0 9027 0 5795 0 7046 0 8112 0 264842 0 0 0 HUBERT S GASKIN ASSISTANT MEDICAL DIRECTOR 187978 0 0 0 948 0 25000 0 9955 0 223881 0 0 0 ELOSHA EILAND OB/GYN 191509 0 1400 0 0 0 3726 0 27101 0 223736 0 0 0 ANGELA ROSS DENTIST 150975 0 0 0 0 0 15600 0 7784 0 174359 0 0 0 KEITH JUNIOR PHYSICIAN 171452 0 0 0 865 0 2600 0 5533 0 180450 0 0 0 X 1 56001 FMV X SOFTWARE 4 25143 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 VII, SECTION A PART YEAR CFO -------------- TAMMIE JOHNSON WAS THE CFO UNTIL JULY 31, 2019, AT WHICH TIME MELANIE STERBENC TOOK OVER AS CFO FOR THE REMAINDER OF THE FISCAL YEAR. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS --------------------------- CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT ($146,502)