2019-12-16T14:19:39-06:00 2019-01-31 BKD LLP 3102 WEST END AVENUE SUITE 1050 NASHVILLE TN 372031301 990 2018-02-01 621035426 MATTHEW WALKER COMPREHENSIVE HEALTH CENTER % MELANIE STERBENC MATT 6153409400 1035 14TH AVENUE NORTH NASHVILLE TN 372083050 MELANIE STERBENC CFO 6153409400 2019-12-15 true JESSICA FREEMAN P01261457 6159883600 2019-12-15 167.68.126.162 62536020193505000002 2019-12-16 P D96EEA1EFD704BF3A6FD0CFD465A7C805E74B28F 960E2682245B9F8FA4870C9892C8D144138B2C2B 2018 2020-04-17 16:48:07Z KATINA BEARD 1035 14TH AVENUE NORTH NASHVILLE TN 372083050 14393092 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. 10 10 175 25 0 6050500 8834273 4417164 5472270 0 4752 42126 81797 10509790 14393092 0 0 0 0 6431686 6918844 0 0 0 3335559 4965808 9767245 11884652 742545 2508440 8189406 9270948 5273342 4443420 2916064 4827528 THE ORGANIZATION IS A FEDERAL QUALIFIED COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL, DENTAL, AND OTHER SERVICES TO THE UNINSURED AND UNDERINSURED. false false 9549093 5472270 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. 9549093 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 false false false false false false false false false true 33 0 true 175 true false false false false false false false false false false false false X 10 10 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 ANTIONNE ABLE MD CHAIR 2.0 0.0 X X 0 0 0 VALISA THOMPSON CHAIR ELECT 2.0 0.0 X X 0 0 0 ANDRAE CRISMON PART YEAR VICE CHAIR 2.0 0.0 X X 0 0 0 THEODORE JONES TREASURER 2.0 0.0 X X 0 0 0 MICHAELA POIZNER PART YEAR SECRETARY 2.0 0.0 X X 0 0 0 JERRON BARNES DIRECTOR 2.0 0.0 X 0 0 0 NILE HARRIS DIRECTOR 2.0 0.0 X 0 0 0 KATHY MARTIN DIRECTOR 2.0 0.0 X 0 0 0 CORNELL RANDLE DIRECTOR/PY VICE CHAIR 2.0 0.0 X 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 SANDRA LONG WEAVER DIRECTOR 2.0 0.0 X 0 0 0 MATTHEW SMITH PART YEAR DIRECTOR 2.0 0.0 X 0 0 0 KATINA BEARD CEO 40.0 0.0 X 191540 0 0 DOUGLAS WEAVER PART YEAR CFO 40.0 0.0 X 30578 0 316 SHERON SHERMAN PART YEAR CFO 40.0 0.0 X 13000 0 61 TAMMIE JOHNSON PART YEAR CFO 40.0 0.0 X 42416 0 35 IDA WILLIAMS CHIEF MEDICAL OFFICER 40.0 0.0 X 232694 0 26134 DAMARIS M OLAGUNDOYE OB/GYN 40.0 0.0 X 239686 0 10409 HUBERT S GASKIN ASSISTANT MEDICAL DIRECTOR 40.0 0.0 X 184794 0 29902 NITARA CARSWELL PHYSICIAN 40.0 0.0 X 172050 0 10800 ROBYN MAYS DENTIST 40.0 0.0 X 166374 0 8912 KEITH JUNIOR PHYSICIAN 40.0 0.0 X 151633 0 3022 1424765 0 89591 11 false true false NEXTGEN HEALTHCARE 18111 VON KARMAN AVE STE 800 IRVINE CA 92612 TECHNOLOGY SERVICES 451037 TURNER CONSTRUCTION CO 515 MADISON ST NASHVILLE TN 37208 CONSTRUCTION SVCS 329646 LABCORP 1400 DONELSON PIKE STE B10 NASHVILLE TN 37217 LABORATORY SERVICES 203188 MEHARRY MEDICAL COLLEGE 1005 DR D B TODD JR BLVD NASHVILLE TN 37208 MEDICAL SERVICES 194988 DATA BLUE LLC 5300 VIRGINIA WAY STE 100 BRENTWOOD TN 37027 TECHNOLOGY SERVICES 128940 6 5847742 2986531 8834273 PATIENT SERVICE REVENUE 621110 5472270 5472270 5472270 4752 4752 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Medical Records 900099 9548 9548 Miscellaneous Income 900099 72249 72249 81797 14393092 5472270 86549 0 0 0 0 534935 259236 275699 0 0 5389308 4445229 944079 0 575980 507363 68617 418621 331574 87047 0 0 55033 55033 0 0 0 587558 585677 1881 13786 2857 10930 463042 170599 292442 0 0 1161999 855216 306783 51388 47300 4088 0 62917 40343 22574 151166 88762 62404 0 301521 254467 47054 56714 32930 23784 Bad Debt Expense 1170858 1170858 Supplies 641820 601776 40044 Repairs & Maintenance 119678 96676 23002 Miscellaneous 128328 58230 70098 11884652 9549093 2335559 0 1937996 1575835 0 0 0 0 1233115 741715 0 0 0 0 19082 0 18373 41005 95185 81094 12799861 6090612 4885655 6709249 0 0 0 0 0 0 0 0 0 122050 8189406 9270948 1129420 686446 0 0 143313 135515 0 0 0 0 0 0 4000609 3621459 0 0 0 0 5273342 4443420 X 2916064 4827528 0 0 0 0 2916064 4827528 8189406 9270948 X 2508440 -530717 -66259 X false true X true true true X 5726173 5485058 6108855 5649084 8834273 31803443 0 0 5726173 5485058 6108855 5649084 8834273 31803443 0 31803443 4752 4752 0 355006 299113 119324 42126 81797 897366 32705561 21241707 0.97242 0.97137 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 506269 506269 6397013 1713091 4683922 392840 252763 140077 5503739 4124758 1378981 6709249 13155975 -1237117 -1237117 14393092 14393092 10713794 10713794 1170858 1170858 11884652 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 --------------------------------------------------------------- BAD DEBT EXPENSE NETTED AGAINST REVENUE PER AUDIT ( $1,170,858 ) CHANGE IN SWAP VALUE ( $ 66,259 ) ---------------- ( $1,237,117 ) SCHEDULE D, PART XII, LINE 4B OTHER AMOUNTS INCLUDED ON FORM 990 PART IX BUT NOT ON LINE 1 --------------------------------------------------------------- BAD DEBT EXPENSE NETTED AGAINST REVENUE PER AUDIT $1,170,858 X false false false false false false false false false KATINA BEARD CEO 179454 0 12086 0 0 0 0 0 0 0 191540 0 0 0 IDA WILLIAMS CHIEF MEDICAL OFFICER 232295 0 399 0 0 0 22696 0 3438 0 258828 0 0 0 DAMARIS M OLAGUNDOYE OB/GYN 229728 0 9958 0 0 0 6888 0 3521 0 250095 0 0 0 HUBERT S GASKIN ASSISTANT MEDICAL DIRECTOR 184498 0 254 0 42 0 24500 0 5402 0 214696 0 0 0 NITARA CARSWELL PHYSICIAN 171568 0 482 0 0 0 10800 0 0 0 182850 0 0 0 ROBYN MAYS DENTIST 165816 0 558 0 0 0 5400 0 3512 0 175286 0 0 0 KEITH JUNIOR PHYSICIAN 151417 0 178 0 38 0 2700 0 322 0 154655 0 0 0 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 --------------------------------------- THE GOVERNING BOARD REVIEWS THE COMPENSATION AND ANNUAL REVIEW OF THE CEO. FORM 990, PART VI, SECTION B, LINE 15B --------------------------------------- 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 -------------- DOUGLAS WEAVER WAS THE CFO UNTIL FEBRUARY 12, 2018. SHERON SHERMAN SERVED AS CFO FROM MARCH 19, 2018 UNTIL APRIL 23, 2018 AT WHICH TIME TAMMIE JOHNSON TOOK OVER AS CFO FOR THE REMAINDER OF THE FISCAL YEAR. FORM 990, PART XI, LINE 9 --------------------------- CHANGE IN SWAP VALUE $66,259