2017-04-13T11:39:00-05:00 2016-05-31 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2015-06-01 581233448 THE FAMILY HEALTH CENTERS OF GEORGIA inc FAMI 4047568732 868 YORK AVENUE ATLANTA GA 30310 MICHAEL BROOKS MD president & ceo 4047568732 2017-04-12 1 THOMAS LANNING P00851654 9732283500 2017-04-15 2015 2021-01-29 14:40:06Z MICHAEL BROOKS MD 868 YORK AVENUE ATLANTA GA 30310 16383118 0 X WWW.WEMC.ORG X 1977 GA 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. 14 14 110 0 0 0 10264504 11563005 3966702 4154643 0 0 119083 665470 14350289 16383118 0 0 0 0 6431248 6313848 0 0 0 8322131 9902771 14753379 16216619 -403090 166499 10264734 8632081 7795263 5996111 2469471 2635970 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. 0 0 13476936 4820113 THE ORGANIZATION OPERATED A COMMUNITY BASED CLINIC WHICH HAD 37735 VISITS FOR THE YEAR ENDED MAY 31, 2016. 13476936 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 110 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X WILLIAM BLEDSOE 4047568743 868 york avenue atlanta GA 30310 Angela Elizabeth Brown bOARD MEMBER 1.00 X 0 0 0 Anthony L Threat boARD MEMBER 1.00 X 0 0 0 April Nelson outgoing BOARD MEMBER 1.00 X 0 0 0 benita c ransom vicE Chairperson 1.00 X X 0 0 0 Chanel Rutherford bOARD MEMBER 1.00 X 0 0 0 Christian D W Smith JD outgoing BOARD MEMBER 1.00 X 0 0 0 Etta Pittman outgoing BOARD MEMBER 1.00 X 0 0 0 Franklyn Simmons BoARD MEMBER 1.00 X 0 0 0 Harrison C Braddy MD MBA BOARD MEMBER 1.00 X 0 0 0 jan J Williams MBA bOARD MEMBER 1.00 X 0 0 0 janice andrews Chairperson 1.00 X X 0 0 0 John J Jordan CPA outgoing BOARD MEMBER 1.00 X 0 0 0 Robert I O'Brien bOARD MEMBER 1.00 X 0 0 0 Senator Vincent Fort board mEMBER 1.00 X 0 0 0 Sheila Davis-Wiley bOARD MEMBER 1.00 X 0 0 0 stephanie j smith md Secretary 1.00 X X 0 0 0 Sulieman Wazeerud-Din MD bOARD MEMBER 1.00 X 0 0 0 Tharon LJohnson bOARD MEMBER 1.00 X 0 0 0 MICHAEL W BROOKS MD MBA PRESIDENT/CEO 40.00 X 344140 0 7040 WILLIAM T BLEDSOE MBA CP Sr Vice President/CFO 40.00 X 192427 0 6234 CATHERINE BURLEY internist 40.00 X 162569 0 5616 Joseph Verdun Family Practitioner 40.00 X 158039 0 17412 KEILA BROWN Chief of OB/GYN 40.00 X 233000 0 0 Linda Abbot Vice President/ Director of operations 40.00 X 179001 0 7014 richard blalock Internist 40.00 X 164727 0 5594 1433903 0 48910 12 0 1 0 cohnreznick llp 1301 avenue of the americas new york NY 10019 accounting services 162869 1 46395 11326065 190545 11563005 MEDICAID 900099 2927669 2927669 sELF-PAY 900099 574507 574507 oTHER THIRD-PARTY 900099 425459 425459 MEDICARE 900099 227008 227008 4154643 Pharmacy revenue 900099 393024 393024 medicaid incentive payment 900099 100000 100000 admin fee 900099 72844 72844 99602 99602 665470 16383118 4820113 0 0 X 592853 458998 133855 4882852 3780395 1102457 438400 339417 98983 399743 309489 90254 25341 25341 253418 253418 5933987 5856629 77358 554316 196963 357353 407659 300594 107065 108938 84342 24596 210736 163156 47580 196941 157309 39632 545814 435915 109899 128151 102362 25789 Consumable Supplies 557208 520872 36336 equipment maintenance 217356 173616 43740 Bad Debts 200055 200055 equipment rental 156937 125355 31582 405914 271469 134445 16216619 13476936 2739683 0 58269 385322 43091 65932 472935 497640 63846 45302 134009 194421 12731424 6209127 7948052 6522297 221777 180962 1322755 740205 10264734 8632081 2040447 1211516 944842 1028093 4136323 3026656 673651 729846 7795263 5996111 X 2394471 2635970 75000 0 2469471 2635970 10264734 8632081 166499 0 X X 0 1 X 1 1 1 X 4889452 5141734 5025314 10264504 11563005 36884009 4889452 5141734 5025314 10264504 11563005 36884009 36884009 22065 22065 235266 207206 122891 119083 665470 1349916 38255990 23614193 0.96410 0.97300 X Schedule A, Part II, Line 10, Explanation of Other Income: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 810444 810444 5829231 2618262 3210969 1749296 1281624 467672 4342453 2309241 2033212 6522297 Due from third parties 740205 740205 DEFERED COMPENSATION 143300 Due to third parties 586546 729846 X 16307433 124370 -200055 -75685 16383118 0 16383118 16140934 124370 124370 16016564 200055 200055 16216619 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. X X X X 0 0 0 0 0 0 0 1 0 MICHAEL W BROOKS MD MBA PRESIDENT/CEO 324140 0 20000 0 0 0 0 0 7040 0 351180 0 0 0 WILLIAM T BLEDSOE MBA CP Sr Vice President/CFO 192427 0 0 0 0 0 0 0 6234 0 198661 0 0 0 CATHERINE BURLEY internist 159361 0 0 0 3208 0 0 0 5616 0 168185 0 0 0 Joseph Verdun Family Practitioner 154660 0 0 0 3379 0 0 0 17412 0 175451 0 0 0 KEILA BROWN Chief of OB/GYN 229621 0 0 0 3379 0 0 0 0 0 233000 0 0 0 Linda Abbot Vice President/ Director of operatio 179001 0 0 0 0 0 0 0 7014 0 186015 0 0 0 richard blalock Internist 161348 0 0 0 3379 0 0 0 5594 0 170321 0 0 0 Part I, Line 7 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. 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.