2025-10-22T08:20:24+00:00 2025-01-31 440160260 Forvis Mazars LLP 312 Walnut Street Suite 3000 Cincinnati OH 45202 990 2024-02-01 621035426 Matthew Walker Comprehensive Health Center Inc MATT 6153409400 1035 14th Avenue North Nashville TN 372083050 MELANIE STERBENC CFO 6153409400 2025-10-22 true true Aaron Hershberger P00961884 5136218300 2025-10-21 2024 2025-03-06 01:10:19Z KATINA BEARD 1035 14th Avenue North Nashville TN 372083050 15965035 false X WWW.MWCHC.ORG X 1968 TN THE ORGANIZATION IS A FEDERAL QUALIFIED COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL, DENTAL, AND OTHER SERVICES TO THE UNINSURED AND UNDERINSURED. 14 14 198 25 0 13228590 9769815 5510157 6086692 38417 83170 8168 25358 18785332 15965035 0 0 0 0 11458351 11948166 0 0 0 5566677 6060393 17025028 18008559 1760304 -2043524 12956758 11103380 3987776 4177922 8968982 6925458 THE ORGANIZATION IS A FEDERAL QUALIFIED COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL, DENTAL, AND OTHER SERVICES TO THE UNINSURED AND UNDERINSURED. false false 13365833 0 6086692 MATTHEW WALKER HAS SERVED THE UNDER-INSURED AND UNINSURED IN THE NASHVILLE AND MIDDLE TENNESSEE COMMUNITY EMPHASIZING A COMPREHENSIVE CARE MODEL THAT PROMISES WELLNESS AND PREVENTATIVE CARE SERVICES INCLUDING PEDIATRICS, INTERNAL AND FAMILY MEDICINE, OB/GYN, DENTAL, PHARMACY, AND BEHAVIORAL HEALTH SERVICES. 13365833 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false true 18 0 true 198 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true true false false TN X MELANIE STERBENC 6153409400 1035 14TH AVENUE NORTH NASHVILLE TN 372083050 JONATHON WOO VICE CHAIR 2.0 0.0 X X 0 0 0 SONJA MALLERY SECRETARY 2.0 0.0 X X 0 0 0 TANYA WASHINGTON CHAIR 2.0 0.0 X X 0 0 0 TONY BOYKIN TREASURER 2.0 0.0 X X 0 0 0 ADRIANE GOOD DIRECTOR 2.0 0.0 X 0 0 0 ALEXANDRIA MURPHY-TOUB DIRECTOR 2.0 0.0 X 0 0 0 ANGELA HORTON DIRECTOR 2.0 0.0 X 0 0 0 ASHLEY WILLIAMS DIRECTOR 2.0 0.0 X 0 0 0 CHARLES FRAZIER DIRECTOR 2.0 0.0 X 0 0 0 COREY MCMAHAN DIRECTOR 2.0 0.0 X 0 0 0 KELVIN MOSES DIRECTOR 2.0 0.0 X 0 0 0 LEAH CORDOVEZ DIRECTOR 2.0 0.0 X 0 0 0 MARVIN EVANS DIRECTOR 2.0 0.0 X 0 0 0 RONDA WEBB-STEWART DIRECTOR 2.0 0.0 X 0 0 0 IDA WILLIAMS CHIEF MEDICAL OFFICER 40.0 0.0 X 323334 0 27007 KATINA BEARD CHIEF EXECUTIVE OFFICER 40.0 0.0 X 219276 0 6662 MELANIE STERBENC CHIEF FINANCIAL OFFICER 40.0 0.0 X 144108 0 7997 DAMARIS OLAGUNDOYE Physician - Obstetrician-Gynecologist 40.0 0.0 X 325854 0 21928 KEITH JUNIOR Physician - Internist 40.0 0.0 X 229888 0 21319 KEVIN DENNIS ASSISTANT MEDICAL DIRECTOR 40.0 0.0 X 277744 0 28598 LAURA WOODS Physician - Pediatrician 40.0 0.0 X 204630 0 13753 LAUREN LEWIS Physician - Obstetrician-Gynecologist 40.0 0.0 X 216756 0 4997 1941590 0 132261 20 false true false NEXTGEN HEALTHCARE INC 18111 VON KARMAN AVE IRVINE CA 92612 EMR SERVICES 366699 ACUMENT TECHNOLOGIES 2699 FESSEY CT STE 200 NASHVILLE TN 37204 IT SERVICES 265777 CORONIS HEALTH RCM LLC 1120 SOUTH 6TH ST SAINT LOUIS MO 63104 REVENUE CYCLE MGMT 230846 LABORATORY CORPORATION OF AMERICA 1400 DONELSON PIKE NASHVILLE TN 37217 OUTSIDE MEDICAL LAB SERVICES 214493 MRPABENSON IT CONSULTING LLC 189 WALLACE RD NASHVILLE TN 37211 IT CONSULTANT SERVICES 130299 6 0 0 0 0 7239142 2530673 571310 9769815 PATIENT SERVICE REVENUE 621110 6086692 6086692 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6086692 83170 0 0 83170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MEDICAL RECORDS 900099 16310 0 0 16310 MISCELLANEOUS REVENUE 900099 9048 0 0 9048 0 0 0 0 0 0 0 0 25358 15965035 6086692 0 108528 0 0 0 0 0 0 0 0 728385 589690 138695 0 0 0 0 0 9170453 7424262 1746191 0 232881 181584 51297 0 1113903 868544 245359 0 702544 547795 154749 0 0 0 0 0 0 0 0 0 92627 0 92627 0 0 0 0 0 0 0 0 0 0 0 843668 480127 363541 0 186625 108160 78465 0 630537 365432 265105 0 0 0 0 0 0 0 0 0 1772008 855285 916723 0 87502 50712 36790 0 0 0 0 0 91875 53247 38628 0 81400 0 81400 0 0 0 0 0 571659 523517 48142 0 82114 47590 34524 0 MEDICAL SUPPLIES 789719 789719 0 0 REPAIRS & MAINTENANCE 398433 230915 167518 0 RECRUITMENT 216919 125717 91202 0 PATIENT SERVICES 123614 71641 51973 0 91693 51896 39797 0 18008559 13365833 4642726 0 4581485 2612967 0 0 286285 616494 1433700 1046401 0 0 0 0 0 0 118076 678929 186354 189704 14632428 8673543 6350858 5958885 0 0 0 0 0 0 0 0 12956758 11103380 1399810 1547553 0 0 3758 378638 0 0 0 0 0 0 2584208 2161727 0 0 0 90004 3987776 4177922 X 8776342 6740224 192640 185234 0 0 0 0 0 0 8968982 6925458 12956758 11103380 -2043524 0 X false true true true true X 9736229 10068878 11336553 13228590 9769815 54140065 0 0 9736229 10068878 11336553 13228590 9769815 54140065 2013353 52126712 729 79 40 35112 83170 119130 0 21167 9530 8932 8168 25358 73155 54332350 27082033 0.95940 0.95875 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MEDICAL RECORDS & MISC INCOME, COLUMN A - 21167.0, COLUMN B - 9530.0, COLUMN C - 8932.0, COLUMN D - 8168.0, COLUMN E - 25358.0, COLUMN F - 73155.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 506269 506269 0 7038646 2839121 4199525 0 395329 346402 48927 0 6354027 5325987 1028040 0 338157 162033 176124 5958885 Federal Income Taxes LEASE LIABILITY 90004 90004 15965035 0 0 0 0 0 15965035 0 0 0 15965035 18008559 0 0 0 0 0 18008559 0 0 0 18008559 X false false false false false false false false false IDA WILLIAMS CHIEF MEDICAL OFFICER 316115 0 7000 0 219 0 7173 0 19834 0 350341 0 0 0 KATINA BEARD CHIEF EXECUTIVE OFFICER 219269 0 0 0 7 0 6572 0 90 0 225938 0 0 0 MELANIE STERBENC CHIEF FINANCIAL OFFICER 144108 0 0 0 0 0 4122 0 3875 0 152105 0 0 0 DAMARIS OLAGUNDOYE Physician - Obstetrician-Gynecologist 325198 0 0 0 656 0 9925 0 12003 0 347782 0 0 0 KEVIN DENNIS ASSISTANT MEDICAL DIRECTOR 277547 0 0 0 197 0 8654 0 19944 0 306342 0 0 0 KEITH JUNIOR Physician - Internist 229068 0 0 0 820 0 6968 0 14351 0 251207 0 0 0 LAUREN LEWIS Physician - Obstetrician-Gynecologist 216756 0 0 0 0 0 3867 0 1130 0 221753 0 0 0 LAURA WOODS Physician - Pediatrician 201490 0 3000 0 140 0 6229 0 7524 0 218383 0 0 0 2 571310 Cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - Number of Contributions Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE CFO AND FINANCE COMMITTEE. A COPY OF THE 990 IS THEN EMAILED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS AND OFFICERS. THE FULL BOARD APPROVES TRANSACTIONS AS NECESSARY. THOSE WITH A CONFLICT ARE EXCLUDED FROM DISCUSSION AND VOTE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE GOVERNING BOARD REVIEWS THE COMPENSATION AND ANNUAL REVIEW OF THE CEO. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE CEO REVIEWS THE SENIOR MANAGEMENT TEAM COMPENSATION ANNUALLY. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.