2019-05-15T10:36:09-05:00 2018-06-30 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2017-07-01 520961414 GREATER BADEN MEDICAL SERVICES INC GREA 3015990460 7450 ALBERT RD BRANDYWINE MD 20613 SONJA BACHUS OFFICER 3015990460 2019-05-14 1 PHILIP H CORNBLATT P00252478 4107834900 209.59.242.22 2019-05-14 14:59:42 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 82DBE120425FA133A5AEDA27A5651712F9F2AA63 2017 2019-02-21 02:37:17Z SONJA BACHUS 7450 ALBERT RD BRANDYWINE MD 20613 16589068 0 X WWW.GBMS.ORG X 1972 MD OUR MISSION IS TO PROVIDE ACCESS TO PRIMARY HEALTHCARE IN MEDICALLY UNDER-SERVED AREAS AND TO INDIGENT SPECIAL POPULATIONS WITHIN COMMUNITY REGARDLESS OF ABILITY TO PAY. 16 16 189 0 0 0 6100611 5667701 8205491 8925669 -44526 1355694 -68217 -95836 14193359 15853228 0 0 0 0 8725865 9791516 0 0 0 5280525 6015382 14006390 15806898 186969 46330 11300643 11320024 5864994 5845573 5435649 5474451 X AS A COMMUNITY PARTNER, GREATER BADEN MEDICAL SERVICES WILL PROVIDE PRIMARY HEALTH SERVICES AND FACILITATE HEALTH PROMOTION/DISEASE PREVENTION ACTIVITIES IN AN EFFICIENT, EFFECTIVE AND COMPREHENSIVE MANNER FOR THE INDIVIDUALS AND COMMUNITIES SERVED REGARDLESS OF ABILITY TO PAY. 0 0 12856802 8925669 GREATER BADEN MEDICAL SERVICES, INC. PROVIDES MEDICAL SERVICES ATSEVEN FACILITIES LOCATED IN BRANDYWINE, CAPITOL HEIGHTS I, CAPITOLHEIGHTS II, OXON HILL, LAPLATA, LEONARDTOWN AND BELTSVILLE,MARYLAND. THE ORGANIZATION ALSO PROVIDES WOMEN, INFANTS ANDCHILDRENS' (WIC) SERVICES IN PRINCE GEORGE'S COUNTY, MARYLAND.MARYLAND. OUTREACH SERVICES ARE PROVIDED TO HOMELESS SHELTERS ANDTO MIGRANT FARMWORKERS IN SOUTHERN MARYLAND. CURRENTLY GBMS SEESOVER 15,000 INDIVIDUALS TOTALING OVER 41,000 ENCOUNTERS PER YEAR. 12856802 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 189 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD X X ROBERT DRENNEN 2155251266 7450 ALBERT ROAD 3RD FLOOR BRANDYWINE MD 20613 ANGELA HULLEY BOARD OF DIRECTORS 1.00 X 0 0 0 BRANDON JONES BOARD DIRECTORS 1.00 X 0 0 0 DALE SPEAKE BOARD OF DIRECTORS 1.00 X 0 0 0 DAVID HARRINGTON BOARD OF DIRECTORS 1.00 X 0 0 0 DONNA HARPER BOARD OF DIRECTORS 1.00 X 0 0 0 GLORIA BROWN BOARD OF DIRECTORS 1.00 X 0 0 0 JOAN HEPBURN BOARD OF DIRECTORS 1.00 X 0 0 0 LAKEYSHA BOYD-MOORE VICE CHAIR- BOARD OF DIREC 1.00 X 0 0 0 MARSHALL SPURLOCK BOARD OF DIRECTORS 1.00 X 0 0 0 MARY ANN FRIS BOARD OF DIRECTORS 1.00 X 0 0 0 REV ANTHONY MOORE CHAIR - BOARD OF DIRECTORS 1.00 X 0 0 0 ROBERT EATON TREASURER - BOARD OF DIREC 1.00 X 0 0 0 RUTH JACKSON BOARD DIRECTORS 1.00 X 0 0 0 TROY PROCTOR BOARD OF DIRECTORS 1.00 X 0 0 0 WENDELL LEE BOARD OF DIRECTORS 1.00 X 0 0 0 YVONNE ROBISON SECRETARY - BOARD OF DIREC 1.00 X 0 0 0 COLENTHIA MALLOY CHIEF EXECUTIVE OFFICER 40.00 X 138205 0 7367 EARL GENOUS CHIEF FINANCIAL OFFICER 40.00 X 140005 0 5385 NICOLA HENRY PHYSICIAN 40.00 X 150010 0 5770 SAIDA SANUSI PHYSICIAN 40.00 X 156998 0 6038 SAMUEL CROFF JR PHYSICIAN 40.00 X 150509 0 5789 SHERIFF DARAMY PHYSICIAN 40.00 X 150010 0 5770 SUZAN C LOWRY PHYSICIAN 40.00 X 160000 0 6154 1045737 0 42273 15 0 1 0 NGEN 1101 MERCANTILE LN STE 100 UPPER MARLBORO MD 20774 IT SERVICES 593768 CARDINAL HEALTH 7000 CARDINAL PL DUBLIN OH 430171091 SUPPLIES 528950 HENRY SCHEIN 133 DURYEA ROAD MELVILLE NY 11747 SUPPLIES 516025 1420-1444 WALKER MILL SHOPPING CENTER 655 CAPITOL HEIGHTS MD 20743 PHARMACY SERVICES 281726 QUEST 3 GIRALDA FARMS MADISON NJ 07940 LAB SERVICES 219682 10 57240 5598499 11962 5667701 PATIENT SERVICE REVENUE 621990 8089676 8089676 340B PHARMACY 621990 799794 799794 MEANINGFUL USE INCENTIVE INCOME 621990 36199 36199 8925669 1197286 1197286 798412 640004 158408 158408 158408 0 57240 95836 -95836 -95836 15853228 8925669 0 1259858 278210 218899 59311 8093650 6594694 1498956 145278 110325 34953 577256 438370 138886 697122 529398 167724 74950 45865 29085 1120253 804301 315952 289579 200817 88762 722650 578120 144530 566779 566779 22941 9681 13260 58583 24723 33860 163435 114404 49031 609344 609344 96733 96733 BAD DEBTS 720000 720000 MEDICAL SUPPLIES 662703 662703 REPAIR & MAINTENANCE 396859 313705 83154 CONSUMABLE SUPPLIES 219445 181600 37845 291128 133074 158054 15806898 12856802 2950096 0 359050 795187 714393 594583 630897 707766 6331 985 9868931 3003828 7342283 6865103 2185737 2332066 100 100 61852 24234 11300643 11320024 827433 913033 4726114 4668240 311447 264300 5864994 5845573 X 4435649 4474451 1000000 1000000 5435649 5474451 11300643 11320024 46330 -7528 0 X X 0 1 X 1 1 1 X 5103927 4691281 6130495 6100611 5667701 27694015 6229551 7923666 7750642 8205491 8925669 39035019 11333478 12614947 13881137 14306102 14593370 66729034 0 0 0 66729034 18913 21587 16045 1197286 1253831 18913 21587 16045 1197286 1253831 10010 10010 11362401 12636534 13897182 14306102 15790656 67992875 0.98140 0.99890 0.01840 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 10,010. 6237336 1123080 5114256 1788923 675437 1113486 1842672 1205311 637361 6865103 DEFERRED RENT 208027 LEASE PAYABLE 56273 264300 X 15221536 -7528 95836 88308 15133228 720000 720000 15853228 15182734 95836 95836 15086898 720000 720000 15806898 PART X, LINE 2: THE COMPANY WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF MARYLAND AND ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. THE COMPANY HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2018 AND 2017. THE COMPANY'S FEDERAL, STATE AND CITY INFORMATION TAX RETURNS PRIOR TO 2015 ARE CLOSED. THE BOARD OF DIRECTORS CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE COMPANY WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF OTHER THAN PERSONNEL SERVICES IN THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THE COMPANY DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 95,836. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 720,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 95,836. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 720,000. GAYLA 57240 57240 95836 57240 57240 95836 95836 -95836 0 0 0 0 0 0 0 0 0 NICOLA HENRY PHYSICIAN 150010 0 0 0 0 0 0 0 5770 0 155780 0 0 0 SAIDA SANUSI PHYSICIAN 156998 0 0 0 0 0 0 0 6038 0 163036 0 0 0 SAMUEL CROFF JR PHYSICIAN 150509 0 0 0 0 0 0 0 5789 0 156298 0 0 0 SHERIFF DARAMY PHYSICIAN 150010 0 0 0 0 0 0 0 5770 0 155780 0 0 0 SUZAN C LOWRY PHYSICIAN 160000 0 0 0 0 0 0 0 6154 0 166154 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO OF THE ORGANIZATION AND MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE "CONFLICT OF INTEREST" POLICY IS REVIEWED ANNUALLY AND SIGNED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE STAFF. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS DATA OBTAINED FROM NACHC (THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS) AND LOCAL MARKET SURVEYS TO DETERMINE COMPENSATION FOR THE FOLLOWING POSITIONS: CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, DIRECTOR OF OPERATIONS., DIRECTOR OF PROGRAM MANAGEMENT AND PHYSICIANS. THIS PROCESS IS DONE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW AND ARE MAINTAINED AT THE ADMINISTRATIVE OFFICES LOCATED AT: 7450 ALBERT ROAD, 3RD FLOOR, BRANDYWINE, MARYLAND 20613-3035. FORM 990 PART XII LINE 2C THERE HAS NOT BEEN A CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR