2017-10-04T16:35:05-04:00 2016-12-31 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2016-01-01 311591242 NEIGHBORHOOD IMPROVEMENT PROJECT INC NEIG 7067904440 2467 GOLDEN CAMP ROAD AUGUSTA GA 309065515 WESLEY WOOD CFO 7067904440 2017-10-15 true JACQUELINE G ATKINS P00861721 2298837878 2017-10-04 3DB754BF4A86932C7270BAD44D636E9B352C5FAB 3DB754BF4A86932C7270BAD44D636E9B352C5FAB 2016 2021-01-29 14:40:06Z MEDICAL ASSOCIATES PLUS J R RICHARDS 2467 GOLDEN CAMP ROAD AUGUSTA GA 309065515 10677992 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. 11 11 114 0 2614860 3650621 3062788 6787763 1057 -56437 133946 239048 5812651 10620995 0 0 3084165 4974444 0 0 2104267 4509187 5188432 9483631 624219 1137364 6963845 9318472 385382 1602645 6578463 7715827 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 6834948 7026811 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 184,000 FOR THE YEAR ENDED DECEMBER 31, 2016. 6834948 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 22 0 false 114 true false false false false false false false false false false X 11 11 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 WILLIE SAUNDERS JD CHAIRMAN 1.00 X X 0 0 0 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 0.50 X 0 0 0 KIM W GAINES MEMBER 0.50 X 0 0 0 JAMES WILLIAMS JR MEMBER 0.50 X 0 0 0 FRANCINE HOLMES-BRAWNER MEMBER 0.50 X 0 0 0 V BOBBY WILLIAMS MEMBER 0.50 X 0 0 0 DR WILLIE JONES SR MEMBER 0.50 X 0 0 0 BARBARA WASHINGTON MEMBER 0.50 X 0 0 0 DENISE KORNEGAY PAST MEMBER 0.50 X 0 0 0 J R RICHARDS CEO 40.00 X 233713 0 17569 WESLEY WOOD CFO 40.00 X 97628 0 14170 MELVIN G LOWRY COO 40.00 X 71157 0 10424 JAMES FORD MD PHYSICIAN 40.00 X 365159 0 9541 ANGELA WRIGHT MEDICAL DIRE 40.00 X 222341 0 22242 EDMUND BYNE JR MD PHYSICIAN 40.00 X 155145 0 11701 PURNANK GANDHI PHARMACIST D 40.00 X 137522 0 8818 JACK AUSTIN JR MD PHYSICIAN 40.00 X 128721 0 8390 1411386 102855 8 false true false PINNACLE GROUP OF WEST COAST FL 3420 8TH AVENUE E PALMETTO FL 34221 CONSTRUCTION 958562 ACE HEALTH CONSULTANT 20047 BLUFF OAK BLVD TAMPA FL 33647 BILL SVC/PHARM 910951 RW ALLEN LLC P O BOX 2406 AUGUSTA GA 30903 CONSTRUCTION 313629 ECLINICAL WORKS LLC P O BOX 847950 BOSTON MA 022847950 SOFTWARE SVC 121336 MEDSTAR MANAGEMENT 880 33RD ST EAST PALMETTO FL 34221 CONSULTING 112005 5 3470170 180451 3650621 NET PROGRAM SERVICE REVENUE 621400 6787763 6787763 6787763 560 560 56997 -56997 -56997 -56997 MEANINGFUL USE/INCENTIVE REV 621400 178268 178268 MEDICARE COST SETTLEMENT 621400 36881 36881 OTHER REVENUES 621400 23899 23899 239048 10620995 7026811 -56437 X 444661 444661 3953421 2841276 1112145 12250 6019 6231 268539 189495 79044 295573 192768 102805 35748 23314 12434 48586 31688 16898 1264689 824816 439873 51971 33895 18076 204200 129797 74403 197887 129060 68827 190132 141704 48428 24297 15846 8451 35319 23035 12284 9043 6739 2304 491515 366323 125192 26687 17405 9282 MEDICAL SUPPLIES 1716877 1716877 DUES & SUBSCRIPTION 70085 45709 24376 REPAIRS & MAINTENANCE 69541 51828 17713 RECRUITING 40186 26209 13977 32424 21145 11279 9483631 6834948 2648683 0 1293137 538832 485988 210214 525986 30483 61013 18760 48790 8001544 1354985 5091862 6646559 182293 764688 137096 246616 6963845 9318472 385382 1120195 482450 385382 1602645 X 6578463 7715827 6578463 7715827 6963845 9318472 1137364 X false true X true true true X 2197286 4859808 4457459 2614860 3650621 17780034 2197286 4859808 4457459 2614860 3650621 17780034 17780034 111 793 1065 1057 560 3586 17783620 14125984 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1030 1030 5421529 594605 4826924 746907 26065 720842 1832078 734315 1097763 6646559 X 10804584 183589 183589 10620995 10620995 9667220 183589 183589 9483631 9483631 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, 2016 AND 2015 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 174713 9000 50000 10680 6889 251282 50000 JAMES FORD MD PHYSICIAN 308567 17222 39370 7950 1591 374700 ANGELA WRIGHT MEDICAL DIRECTOR 219341 3000 13992 8250 244583 EDMUND BYNE JR MD PHYSICIAN 153645 1500 11701 166846 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 748,305 399,069 0 PURCHASED SERVICES 76,511 40,804 0 TOTAL 824,816 439,873 0