2016-01-27T15:54:44-06:00 2015-06-30 COHNREZNICK LLP 500 EAST PRATT STREET SUITE 200 BALTIMORE MD 212023100 990 2014-07-01 520961414 GREATER BADEN MEDICAL SERVICES INC % EARL GENOUS GREA 3015990460 7450 ALBERT RD BRANDYWINE MD 20613 COLENTHIA MALLOY chief executive officer 3015990460 2015-12-24 true PHILIP H CORNBLATT CPA P00252478 4107834900 2014 2016-04-25 22:37:26Z COLENTHIA MALLOY 7450 ALBERT RD BRANDYWINE MD 20613 13417524 false X WWW.GBMS.ORG X 1972 MD OUR MISSION IS TO PROVIDE ACCESS TO PRIMARY HEALTHCARE IN MEDICALLY UNDER-SERVED AREAS AND TO INDIGENT SPECIAL POPULATIONS WITHIN COMMUNITY REGARDLESS OF ABILITY TO PAY. 15 15 157 0 5103927 4691281 6229551 7923666 80837 176421 10010 -52748 11424325 12738620 0 0 0 0 7835168 8771925 0 0 0 3399001 4123487 11234169 12895412 190156 -156792 11871567 12312928 6197786 6853627 5673781 5459301 X AS A COMMUNITY PARTNER, GREATER BADEN MEDICAL SERVICES WILL PROVIDE PRIMARY HEALTH SERVICES AND FACILITATE HEALTH PROMOTION/DISEASE PREVENTION ACTIVITIES IN AN EFFICIENT, EFFECTIVE AND COMPREHENSIVE MANNER FOR THE INDIVIDUALS AND COMMUNITIES SERVED REGARDLESS OF ABILITY TO PAY. false false 10638528 7923666 GREATER BADEN MEDICAL SERVICES, INC. PROVIDES MEDICAL SERVICES AT SEVEN FACILITIES LOCATED IN BRANDYWINE, CAPITOL HEIGHTS I, CAPITOL HEIGHTS II, OXON HILL, LAPLATA, LEONARDTOWN AND BELTSVILLE, MARYLAND. THE ORGANIZATION ALSO PROVIDES WOMEN, INFANTS AND CHILDRENS' (WIC) SERVICES IN PRINCE GEORGE'S COUNTY, MARYLAND. MARYLAND. OUTREACH SERVICES ARE PROVIDED TO HOMELESS SHELTERS AND TO MIGRANT FARMWORKERS IN SOUTHERN MARYLAND. Currently GBMS sees over 15,000 individuals totaling over 41,000 encounters per year. 10638528 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 9 0 true 157 true false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false MD X X EARL GENOUS 3015990460 7450 ALBERT ROAD 3RD FLOOR BRANDYWINE MD 20613 X MARY ANN FRIS BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 DALE SPEAKE BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 WENDELL LEE BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 ROBERT EATON TREASURER - BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 CHRISTOPHER ALLEN BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 LAKEYSHA BOYD-MOORE VICE CHAIR- BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 JOAN HEPBURN BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 RUTH JACKSON BOARD DIRECTORS 1.0 0.0 X 0 0 0 REV ANTHONY MOORE CHAIR - BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 GLORIA BROWN BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 YVONNE ROBISON SECRETARY - BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 MARSHALL SPURLOCK BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 DONNA HARPER BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 DAVID HARRINGTON BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 TROY PROCTOR BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 Colenthia Malloy chief executive officer 40.0 0.0 X 225384 0 0 EARL GENOUS chief financial officer 40.0 0.0 X 122659 0 0 SAMUEL CROFF JR PHYSICIAN 40.0 0.0 X 164831 0 0 Dhimitri E gross physician 40.0 0.0 X 151408 0 0 SAIDA SANUSI PHYSICIAN 40.0 0.0 X 143100 0 0 sheriff daramy PHYSICIAN 40.0 0.0 X 144212 0 0 SHEILA MOSEE PHYSICIAN 40.0 0.0 X 142011 0 0 1093605 0 0 7 false true false Laboratory Corp of America 1400 MERCANTILE LN UPPER MARLBORO MD 20772 LAB WORK 191549 NGEN 1101 MERCANTILE LN STE 100 UPPER MARLBORO MD 20774 IT SERVICES 300600 HENRY SCHEIN 135 Duryea Road MELVILLE NY 11747 SUPPLIES 264193 GE HEALTHCARE 9900 WEST INNOVATIVE DRIVE WAUWATOSA WI 53226 IT SERVICES 187832 CONSILIUM STAFFING 6225 N STATE HWY 161 400 IRVING TX 75038 STAFFING 227096 5 X 43950 4631066 16265 4691281 PATIENT SERVICE REVENUE 621990 6442864 6442864 MEANINGFUL USE INCENTIVE INCOME 621990 192793 192793 REVENUE FROM MCHS 621990 904439 904439 340B PHARMACY 621990 383570 383570 7923666 21587 21587 0 0 0 0 0 780990 626156 154834 154834 154834 52748 -52748 0 0 0 12738620 7923666 176421 X 0 0 0 0 311476 250399 61077 0 0 7017409 5641372 1376037 0 0 907144 556437 350707 0 535896 435094 100802 0 0 0 0 0 0 0 1444142 1432082 12060 0 125606 73581 52025 0 0 0 367862 367862 38059 24648 13411 0 0 89187 4938 84249 0 184769 119276 65493 0 0 459742 379370 80372 0 88279 88279 0 0 MEDICAL SUPPLIES 616028 616028 TELEPHONE 113605 93082 20523 REPAIR & MAINTENANCE 277510 261344 16166 UTILITIES 96481 89625 6856 222217 205111 17106 12895412 10638528 2256884 0 X 128310 74478 0 0 1039834 912620 1028853 1367457 0 0 0 0 0 0 0 0 0 5346 8670912 1426462 7206481 7244450 2380816 2619060 100 100 0 0 7062 2961 80111 86456 11871567 12312928 694296 789243 0 0 35000 36875 0 0 0 0 0 0 5068867 5585711 0 0 399623 441798 6197786 6853627 X 4673781 4459301 1000000 1000000 0 0 5673781 5459301 11871567 12312928 X -156792 -88179 30491 X false true X true true true X 5933508 6089190 6579395 5103927 4691281 28397301 3200211 3725265 3973043 6229551 7923666 25051736 0 0 0 9133719 9814455 10552438 11333478 12614947 53449037 0 0 0 53449037 22 19 18913 21587 40541 0 22 19 18913 21587 40541 0 10010 10010 9133741 9814474 10552438 11362401 12636534 53499588 0.99906 0.99940 0.00076 0.00039 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6237336 643285 5594051 0 1036218 304577 731641 0 1397358 478600 918758 7244450 0 DEFERRED RENT 49381 FMV OF INTEREST RATE SWAP 29163 LEASE PAYABLE 363254 441798 X 12733680 -88179 83239 -4940 12738620 12738620 12948160 52748 52748 12895412 12895412 PART XI LINE 1D UNREALIZED GAIN ON INTEREST SWAP. $ 30,491 Fundraising expenses 52,748 --------- $ 83,239 Part X The Company has received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax-exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended June 30, 2015 and 2014. The Company files annual information returns with the IRS. Open tax years subject to IRS audit are the years ended June 30, 2014, 2013, and 2012. If applicable, the Company would recognize interest and penalties associated with tax matters in the statement of activities and change in net assets and include accrued interest and penalties in accrued expenses in the statement of financial position. The Company did not recognize any interest or penalties associated with tax matters for the year ended June 30, 2015 and 2014. part XI line 2D Fundraising expenses $52,748 Gayla 43950 43950 52748 0 43950 43950 52748 52748 -52748 false false false false false false false false false Colenthia Malloy chief executive officer 205539 0 0 0 19845 0 0 0 0 0 225384 0 0 0 SAMUEL CROFF JR PHYSICIAN 152553 0 0 0 12278 0 0 0 0 0 164831 0 0 0 Dhimitri E gross physician 141728 0 0 0 9680 0 0 0 0 0 151408 0 0 0 FORM 990 PART VI line 12C THE "CONFLICT OF INTEREST" POLICY IS REVIEWED ANNUALLY AND SIGNED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE STAFF form 990 part VI line 15 THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS DATA OBTAINED FROM NACHC (THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS) AND LOCAL MARKET SURVEYS TO DETERMINE COMPENSATION FOR THE FOLLOWING POSITIONS: CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, DIRECTOR OF OPERATIONS., DIRECTOR OF PROGRAM MANAGEMENT AND PHYSICIANS. THIS PROCESS IS DONE ANNUALLY. form 990 part vi line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW AND ARE MAINTAINED AT THE ADMINISTRATIVE OFFICES LOCATED AT: 7450 ALBERT ROAD, 3RD FLOOR, BRANDYWINE, MARYLAND 20613-3035. form 990 part XI line 9 UNREALIZED GAIN ON INTEREST RATE SWAP $ 30,491. FORM 990 PART IX LINE 11G DESCRIPTION:PERMITS & LICENSES TOTAL FEES:32090 FORM 990 PART IX LINE 11G DESCRIPTION:MEMBERSHIP & DUES TOTAL FEES:52625 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:1359427