THE FAMILY HEALTH CENTERS OF GEORGIA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: THE FAMILY HEALTH CENTERS OF GEORGIA INC (EIN 58-1233448)
Tax period: 2015-06-01 to 2016-05-31
Filed: 2017-04-13
IRS object ID: 201741039349300629
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-13T11:39:00-05:00	ReturnTs
Tax Period End	2016-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 BECKER FARM ROAD	AddressLine1Txt
City	ROSELAND	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07068	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581233448	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE FAMILY HEALTH CENTERS OF GEORGIA	BusinessNameLine1Txt
Business Name Line2	inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	4047568732	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	868 YORK AVENUE	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30310	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL BROOKS MD	PersonNm
Person Title	president & ceo	PersonTitleTxt
Phone	4047568732	PhoneNum
Signature	2017-04-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS LANNING	PreparerPersonNm
PTIN	P00851654	PTIN
Phone	9732283500	PhoneNum
Preparation	2017-04-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL BROOKS MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	868 YORK AVENUE	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30310	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,383,118	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WEMC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE THE HIGHEST QUALITY COMPREHENSIVE HEALTH CARE SERVICES WHICH ARE ACCESSIBLE AND AFFORDABLE FOCUSING ON PREVENTIONS, EARLY DIAGNOSIS, AND TREATMENT TO RESIDENTS AND AT-RISK POPULATIONS IN THE WEST END AND GREATER ATLANTA AREAS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	110	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,264,504	PYContributionsGrantsAmt
CY Contributions Grants	$11,563,005	CYContributionsGrantsAmt
PY Program Service Revenue	$3,966,702	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,154,643	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$119,083	PYOtherRevenueAmt
CY Other Revenue	$665,470	CYOtherRevenueAmt
PY Total Revenue	$14,350,289	PYTotalRevenueAmt
CY Total Revenue	$16,383,118	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,431,248	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,313,848	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,322,131	PYOtherExpensesAmt
CY Other Expenses	$9,902,771	CYOtherExpensesAmt
PY Total Expenses	$14,753,379	PYTotalExpensesAmt
CY Total Expenses	$16,216,619	CYTotalExpensesAmt
PY Revenues Less Expenses	-$403,090	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$166,499	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,264,734	TotalAssetsBOYAmt
Total Assets EOY	$8,632,081	TotalAssetsEOYAmt
Total Liabilities BOY	$7,795,263	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,996,111	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,469,471	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,635,970	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE THE HIGHEST QUALITY COMPREHENSIVE HEALTH CARE SERVICES WHICH ARE ACCESSIBLE AND AFFORDABLE FOCUSING ON PREVENTIONS, EARLY DIAGNOSIS, AND TREATMENT TO RESIDENTS AT-RISK POPULATIONS IN THE WEST END AND GREATER ATLANTA AREAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,476,936	ExpenseAmt
Revenue	$4,820,113	RevenueAmt
Desc	THE ORGANIZATION OPERATED A COMMUNITY BASED CLINIC WHICH HAD 37735 VISITS FOR THE YEAR ENDED MAY 31, 2016.	Desc
Total Program Service Expenses	$13,476,936	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	47	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	110	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM BLEDSOE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4047568743	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	868 york avenue	AddressLine1Txt
City	atlanta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30310	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Angela Elizabeth Brown
bOARD MEMBER	1.00	Yes (X)	$0	$0	$0
Anthony L Threat
boARD MEMBER	1.00	Yes (X)	$0	$0	$0
April Nelson
outgoing BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
benita c ransom
vicE Chairperson	1.00	Yes (X)	$0	$0	$0	Yes (X)
Chanel Rutherford
bOARD MEMBER	1.00	Yes (X)	$0	$0	$0
Christian D W Smith JD
outgoing BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
Etta Pittman
outgoing BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
Franklyn Simmons
BoARD MEMBER	1.00	Yes (X)	$0	$0	$0
Harrison C Braddy MD MBA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
jan J Williams MBA
bOARD MEMBER	1.00	Yes (X)	$0	$0	$0
janice andrews
Chairperson	1.00	Yes (X)	$0	$0	$0	Yes (X)
John J Jordan CPA
outgoing BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
Robert I O'Brien
bOARD MEMBER	1.00	Yes (X)	$0	$0	$0
Senator Vincent Fort
board mEMBER	1.00	Yes (X)	$0	$0	$0
Sheila Davis-Wiley
bOARD MEMBER	1.00	Yes (X)	$0	$0	$0
stephanie j smith md
Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
Sulieman Wazeerud-Din MD
bOARD MEMBER	1.00	Yes (X)	$0	$0	$0
Tharon LJohnson
bOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL W BROOKS MD MBA
PRESIDENT/CEO	40.00		$344,140	$0	$7,040	Yes (X)
WILLIAM T BLEDSOE MBA CP
Sr Vice President/CFO	40.00		$192,427	$0	$6,234	Yes (X)
CATHERINE BURLEY
internist	40.00		$162,569	$0	$5,616		Yes (X)
Joseph Verdun
Family Practitioner	40.00		$158,039	$0	$17,412		Yes (X)
KEILA BROWN
Chief of OB/GYN	40.00		$233,000	$0	$0		Yes (X)
Linda Abbot
Vice President/ Director of operations	40.00		$179,001	$0	$7,014		Yes (X)
richard blalock
Internist	40.00		$164,727	$0	$5,594		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,433,903	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$48,910	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	cohnreznick llp	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 avenue of the americas	AddressLine1Txt
City	new york	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Services	accounting services	ServicesDesc
Compensation	$162,869	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$46,395	FederatedCampaignsAmt
Government Grants	$11,326,065	GovernmentGrantsAmt
All Other Contributions	$190,545	AllOtherContributionsAmt
Total Contributions	$11,563,005	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	900099	$2,927,669	$2,927,669
sELF-PAY	900099	$574,507	$574,507
oTHER THIRD-PARTY	900099	$425,459	$425,459
MEDICARE	900099	$227,008	$227,008

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,154,643	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Pharmacy revenue	900099	$393,024	$393,024
medicaid incentive payment	900099	$100,000	$100,000
admin fee	900099	$72,844	$72,844

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,602	TotalRevenueColumnAmt
Related Or Exempt Func Income	$99,602	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$665,470	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,383,118	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,820,113	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$592,853	TotalAmt
Program Services	$458,998	ProgramServicesAmt
Management And General	$133,855	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,882,852	TotalAmt
Program Services	$3,780,395	ProgramServicesAmt
Management And General	$1,102,457	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$438,400	TotalAmt
Program Services	$339,417	ProgramServicesAmt
Management And General	$98,983	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$399,743	TotalAmt
Program Services	$309,489	ProgramServicesAmt
Management And General	$90,254	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$25,341	TotalAmt
Management And General	$25,341	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$253,418	TotalAmt
Management And General	$253,418	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,933,987	TotalAmt
Program Services	$5,856,629	ProgramServicesAmt
Management And General	$77,358	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$554,316	TotalAmt
Program Services	$196,963	ProgramServicesAmt
Management And General	$357,353	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$407,659	TotalAmt
Program Services	$300,594	ProgramServicesAmt
Management And General	$107,065	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$108,938	TotalAmt
Program Services	$84,342	ProgramServicesAmt
Management And General	$24,596	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$210,736	TotalAmt
Program Services	$163,156	ProgramServicesAmt
Management And General	$47,580	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$196,941	TotalAmt
Program Services	$157,309	ProgramServicesAmt
Management And General	$39,632	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$545,814	TotalAmt
Program Services	$435,915	ProgramServicesAmt
Management And General	$109,899	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$128,151	TotalAmt
Program Services	$102,362	ProgramServicesAmt
Management And General	$25,789	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Consumable Supplies	$557,208	$520,872	$36,336
equipment maintenance	$217,356	$173,616	$43,740
Bad Debts	$200,055	$200,055
equipment rental	$156,937	$125,355	$31,582

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$405,914	TotalAmt
Program Services	$271,469	ProgramServicesAmt
Management And General	$134,445	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,216,619	TotalAmt
Program Services	$13,476,936	ProgramServicesAmt
Management And General	$2,739,683	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$58,269	BOYAmt
EOY	$385,322	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,091	BOYAmt
EOY	$65,932	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$472,935	BOYAmt
EOY	$497,640	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$63,846	BOYAmt
EOY	$45,302	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$134,009	BOYAmt
EOY	$194,421	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,731,424	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,209,127	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,948,052	BOYAmt
EOY	$6,522,297	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$221,777	BOYAmt
EOY	$180,962	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,322,755	BOYAmt
EOY	$740,205	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,264,734	BOYAmt
EOY	$8,632,081	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,040,447	BOYAmt
EOY	$1,211,516	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$944,842	BOYAmt
EOY	$1,028,093	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,136,323	BOYAmt
EOY	$3,026,656	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$673,651	BOYAmt
EOY	$729,846	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,795,263	BOYAmt
EOY	$5,996,111	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,394,471	BOYAmt
EOY	$2,635,970	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,469,471	BOYAmt
EOY	$2,635,970	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,264,734	BOYAmt
EOY	$8,632,081	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$166,499	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,889,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,141,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,025,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,264,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,563,005	CurrentTaxYearAmt
Total	$36,884,009	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,889,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,141,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,025,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,264,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,563,005	CurrentTaxYearAmt
Total	$36,884,009	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$36,884,009	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,065	CurrentTaxYearMinus4YearsAmt
Total	$22,065	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$235,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$207,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$665,470	CurrentTaxYearAmt
Total	$1,349,916	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$38,255,990	TotalSupportAmt
Gross Receipts Rltd Activities	$23,614,193	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96410	PublicSupportCY170Pct
Public Support PY170	0.97300	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	Other - 2011 Amount: $ 235,266. 2012 Amount: $ 207,206. 2013 Amount: $ 122,891. 2014 Amount: $ 119,083. 2015 Amount: $ 8,461. pharmacy - 2015 Amount: $ 393,024. medical records - 2015 Amount: $ 65,641. admin fee - 2015 Amount: $ 72,844. incentive payment - 2015 Amount: $ 100,000. meaingful use - 2015 Amount: $ 25,500.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$810,444	OtherCostOrOtherBasisAmt
Book Value	$810,444	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,829,231	OtherCostOrOtherBasisAmt
Depreciation	$2,618,262	DepreciationAmt
Book Value	$3,210,969	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,749,296	OtherCostOrOtherBasisAmt
Depreciation	$1,281,624	DepreciationAmt
Book Value	$467,672	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,342,453	OtherCostOrOtherBasisAmt
Depreciation	$2,309,241	DepreciationAmt
Book Value	$2,033,212	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,522,297	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Due from third parties	Desc
Book Value	$740,205	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$740,205	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERED COMPENSATION	$143,300
Due to third parties	$586,546

Field	Value	IRS element (for citing)
Total Liability	$729,846	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,307,433	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$124,370	DonatedServicesAndUseFcltsAmt
Other Revenue	-$200,055	OtherRevenueAmt
Revenue Not Reported	-$75,685	RevenueNotReportedAmt
Revenue Subtotal	$16,383,118	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,383,118	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,140,934	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$124,370	DonatedServicesUseFcltsAmt
Expenses Not Reported	$124,370	ExpensesNotReportedAmt
Expenses Subtotal	$16,016,564	ExpensesSubtotalAmt
Other Expenses Not Included	$200,055	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$200,055	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,216,619	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT MAY 31, 2016. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CENTER RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION.
Part XI, Line 2d - Other Adjustments:	bad debt expense -200,055.
Part XII, Line 4b - Other Adjustments:	bad debt expense 200,055.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL W BROOKS MD MBA
PRESIDENT/CEO	$324,140	$0	$20,000	$0	$0	$0	$0	$0	$7,040	$0	$351,180	$0	$0	$0
WILLIAM T BLEDSOE MBA CP
Sr Vice President/CFO	$192,427	$0	$0	$0	$0	$0	$0	$0	$6,234	$0	$198,661	$0	$0	$0
CATHERINE BURLEY
internist	$159,361	$0	$0	$0	$3,208	$0	$0	$0	$5,616	$0	$168,185	$0	$0	$0
Joseph Verdun
Family Practitioner	$154,660	$0	$0	$0	$3,379	$0	$0	$0	$17,412	$0	$175,451	$0	$0	$0
KEILA BROWN
Chief of OB/GYN	$229,621	$0	$0	$0	$3,379	$0	$0	$0	$0	$0	$233,000	$0	$0	$0
Linda Abbot
Vice President/ Director of operatio	$179,001	$0	$0	$0	$0	$0	$0	$0	$7,014	$0	$186,015	$0	$0	$0
richard blalock
Internist	$161,348	$0	$0	$0	$3,379	$0	$0	$0	$5,594	$0	$170,321	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 7	FormAndLineReferenceDesc
Explanation	included in part ii, column b(ii) are amounts representing bonuses. these amounts were included in the employees 2015 w-2s and were approved by the board.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	THE FORM 990 IS REVIEWED BY THE MEMBERs OF THE FINANCE COMMITTEE AT THEIR MEETING. THE CHAIR OF THE FINANCE COMMITTEE REPORT AT THE FULL BOARD MEETINGS.
Form 990, Part VI, Section B, line 12c	THE CORPORATE COMPLIANCE OFFICER CONSISTENTLY MONITORs AND AUDITs REGULATORY AND RELATED REQUIREMENTS. THE OFFICER HAS DUAL REPORTING RESPONSIBILITY, TO THE CEO AND THE BOARD OF DIRECTORS THE OFFICER REPORTS MONTHLY AT THE BOARD OF DIRECTORS' MEETINGS.
Form 990, Part VI, Section B, line 15	SEVERAL FACTORS ARE CONSIDERED IN DETERMINING THE COMPENSATION FOR THE PRESIDENT AND CEO COMPENSATION IS BASED ON EXPERIENCE, EDUCATIONAL LEVEL , SALARY SURVEY CONDUCTED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, FAIR MARKET VALUE FOR OTHER CEO'S, ANNUAL EVALUATION CONDUCTED BY THE BOARD CHAIRPERSON AND FINANCIAL STABILITY OF THE AGENCY. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MUST APPROVE THE COMPENSATION FOR THE PRESIDENT AND CEO.
Form 990, Part VI, Section C, line 19	WEST END MEDICAL CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
Form 990, Part IX, line 11g	consultants: Program service expenses 5,856,629. Management and general expenses 77,358. Fundraising expenses 0. Total expenses 5,933,987.
Form 990, Part XII, Line 2c	the board of directors assumes resposibility for oversight of the audit of the financial statements and selection of the independant auditors.