2018-11-02T11:10:07-04:00 2017-12-31 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2017-01-01 311591242 NEIGHBORHOOD IMPROVEMENT PROJECT INC NEIG 7067904440 2467 GOLDEN CAMP ROAD AUGUSTA GA 309065515 WESLEY WOOD CFO 7067904440 2018-11-15 true JACQUELINE G ATKINS P00861721 2298837878 2018-11-02 208.73.87.26 2018-11-02 10:10:07 CD P 3DB754BF4A86932C7270BAD44D636E9B352C5FAB 3DB754BF4A86932C7270BAD44D636E9B352C5FAB 2017 2019-02-21 02:37:17Z MEDICAL ASSOCIATES PLUS J R RICHARDS 2467 GOLDEN CAMP ROAD AUGUSTA GA 309065515 14108775 false X HTTP://MAPBT.COM X 1998 GA DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE PLAN PROVIDING FOR THE COMMUNITY'S PHYSICAL HEALTH, MENTAL HEALTH, SPIRITUAL HEALTH, AND ENVIRONMENTAL AND ECONOMIC NEEDS, WITH ATTENTION TO THE ELDERLY AND FAMILY. 12 12 138 0 3650621 3595036 6787763 10384961 -56437 1131 239048 127647 10620995 14108775 0 0 4974444 6847253 0 0 4509187 7178106 9483631 14025359 1137364 83416 9318472 9381475 1602645 1582232 7715827 7799243 DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE PLAN PROVIDING FOR THE COMMUNITY'S PHYSICAL HEALTH, MENTAL HEALTH, SPIRITUAL HEALTH, AND ENVIRONMENTAL AND ECONOMIC NEEDS, WITH ATTENTION TO THE ELDERLY AND FAMILY. false false 11285715 10512608 ACCESS TO HEALTHCARE AND HEALTH PROMOTION, SUPPORT OF PRIMARY HEALTH CARE CLINIC, PROVIDE HEALTH PROMOTION PROGRAMS FOR YOUTH AND YOUNG ADULTS. THE ORGANIZATION RECEIVED DONATED PHARMACEUTICALS AND LAB SERVICES FROM VARIOUS SUPPLIERS WHICH ARE NOT INCLUDED IN PARTS VIII, STATEMENT OF REVENUE, OR IX, STATEMENT OF FUNCTIONAL EXPENSES. THE TOTAL AMOUNT OF THESE DONATIONS, VALUED AT THE CURRENT VALUE AT THE TIME OF THE CONTRIBUTION, WAS APPROXIMATELY 259,000 FOR THE YEAR ENDED DECEMBER 31, 2017. 11285715 true true false false false false false false false false true false false false false true 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 31 0 false 138 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false GA X WESLEY WOOD 7067904440 2467 GOLDEN CAMP ROAD AUGUSTA GA 30906 NANCY L ROSS VICE PRESIDE 1.00 X X 0 0 0 JANICE BAILEY SECRETARY 1.00 X X 0 0 0 ANTHONY FRANKLIN TREASURER 1.00 X X 0 0 0 GWENDOLYN DURNELL MEMBER 1.00 X 0 0 0 KIM W GAINES MEMBER 1.00 X 0 0 0 JAMES WILLIAMS JR MEMBER 1.00 X 0 0 0 FRANCINE HOLMES-BRAWNER MEMBER 1.00 X 0 0 0 V BOBBY WILLIAMS PRESIDENT 1.00 X X 0 0 0 DR WILLIE JONES SR MEMBER 1.00 X 0 0 0 THOMAS M O'GORMAN MEMBER 1.00 X 0 0 0 DR SOHEIR RIZK MEMBER 1.00 X 0 0 0 BARBARA WASHINGTON MEMBER 1.00 X 0 0 0 WILLIE SAUNDERS JD PAST CHAIRMA 1.00 X 0 0 0 J R RICHARDS CEO 40.00 X 284314 0 8470 WESLEY WOOD CFO 40.00 X 115407 0 5589 MELVIN G LOWRY COO 40.00 X 75664 0 5705 JAMES FORD MD PHYSICIAN 40.00 X 339562 0 3233 ANGELA WRIGHT MEDICAL DIRE 40.00 X 245786 0 9423 JACK AUSTIN JR MD PHYSICIAN 40.00 X 175441 0 10788 KATHRYN WILLIFORD MD PEDIATRICIAN 40.00 X 169523 0 16724 EDMUND BYNE JR MD PHYSICIAN 40.00 X 153490 0 12081 1559187 72013 11 false true false ACE HEALTH CONSULTANT 20047 BLUFF OAK BLVD TAMPA FL 33647 BILL SVC/PHARM 1207265 EPIC HEALTH LLC 811 13TH ST SUITE 10 AUGUSTA GA 30901 INFECTIOUS DIS 216000 GUILLERMO AMURAO MD 3623 J DEWEY CIRCLE SUITE 107 AUGUSTA GA 30909 PULMONARY PROV 128982 ECLINICAL WORKS LLC P O BOX 847950 SUITE 308 BOSTON MA 022847950 SOFTWARE SVC 123780 4 3416632 178404 3595036 NET PROGRAM SERVICE REVENUE 621400 10384961 10384961 10384961 1131 1131 MEANINGFUL USE/INCENTIVE REV 621400 63198 63198 OTHER REVENUES 621400 35800 35800 MEDICARE COST SETTLEMENT 621400 28649 28649 127647 14108775 10512608 1131 X 495149 495149 5473719 4152153 1321566 62559 48144 14415 425280 306112 119168 390546 272562 117984 78723 54941 23782 98032 98032 1653292 1652792 500 92318 64429 27889 259172 152137 107035 288312 201213 87099 237437 190994 46443 50966 35569 15397 52853 36886 15967 25307 20357 4950 656174 527826 128348 63954 44634 19320 MEDICAL SUPPLIES 3321223 3321223 DUES & SUBSCRIPTION 98591 68807 29784 RECRUITING 71376 49813 21563 REPAIRS & MAINTENANCE 65733 52876 12857 64643 32247 32396 14025359 11285715 2739644 0 538832 581111 485988 968165 525986 399245 61013 70519 48790 40260 8238649 1977882 6646559 6260767 764688 731088 246616 330320 9318472 9381475 1120195 1130853 482450 451379 1602645 1582232 X 7715827 7799243 7715827 7799243 9318472 9381475 83416 X false true X true true true X 4859808 4457459 2614860 3650621 3595036 19177784 4859808 4457459 2614860 3650621 3595036 19177784 19177784 793 1065 1057 560 1131 4606 19182390 24638592 0.99980 0.99980 X 1030 1030 5426737 829249 4597488 751568 118154 633414 2059314 1030479 1028835 6260767 X 14367972 259197 259197 14108775 14108775 14284556 259197 259197 14025359 14025359 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENTS EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2017 AND 2016 OR FOR THE YEARS THEN ENDED. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. X X X false false false false false false false false false J R RICHARDS CEO 268314 3000 13000 3946 4524 292784 7497 JAMES FORD MD PHYSICIAN 321395 1500 16667 1781 1452 342795 ANGELA WRIGHT MEDICAL DIRECTOR 242786 3000 3545 5878 255209 7497 JACK AUSTIN JR MD PHYSICIAN 170455 4986 10788 186229 KATHRYN WILLIFORD MD PEDIATRICIAN 168023 1500 858 15866 186247 EDMUND BYNE JR MD PHYSICIAN 151990 1500 1292 10789 165571 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CEO AND CFO REVIEW THE FORM 990 FOR CONTENT AND COMPLETENESS AND DISTRIBUTE COPIES TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. AN INDEPENDENT COMMITTEE REVIEWS THE STATEMENTS AND DETERMINES WHETHER OR NOT ANY CONFLICTS EXIST. SHOULD A CONFLICT RESULT FROM A POTENTIAL TRANSACTION, THE CONFLICTED INDIVIDUAL IS RECUSED FROM VOTING OR DISCUSSION OF THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION DETERMINATION FOR THE CEO IS PERFORMED, REVIEWED, AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 1,541,381 0 0 PURCHASED SERVICES 111,411 500 0 TOTAL 1,652,792 500 0