2026-04-13T03:56:04-05:00 2025-05-31 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-06-01 581233448 THE FAMILY HEALTH CENTERS OF GEORGIA INC FAMI 4047568732 868 YORK AVENUE ATLANTA GA 30310 MICHAEL BROOKS MD PRESIDENT & CEO 4047568732 2026-04-11 1 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2026-03-24 2024 2025-03-06 01:10:19Z MICHAEL BROOKS MD 868 YORK AVENUE ATLANTA GA 30310 27524461 0 X WWW.FHCGA.ORG X 1977 GA TO PROVIDE COMPREHENSIVE, HIGH QUALITY, PATIENT-CENTERED HEALTHCARE TO THE COMMUNITIES WE SERVE, WITH A COMMITMENT TO EXCELLENCE. 11 11 165 11 0 0 16600439 15224414 10830901 11359861 58 59516 117144 727147 27548542 27370938 0 0 0 0 11807957 13249444 0 0 0 15540624 15079567 27348581 28329011 199961 -958073 13888651 13314681 8871388 9255491 5017263 4059190 TO PROVIDE COMPREHENSIVE, HIGH QUALITY, PATIENT-CENTERED HEALTHCARE TO THE COMMUNITIES WE SERVE, WITH A COMMITMENT TO EXCELLENCE. 0 0 22931215 12170979 THE ORGANIZATION OPERATED A COMMUNITY BASED CLINIC WHICH HAD 51,113 VISITS FOR THE YEAR ENDED MAY 31, 2025. 22931215 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 102 0 1 165 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X SAMMY L KING JR 4047568743 868 YORK AVENUE ATLANTA GA 30310 DONNA L HUBBARD BOARD MEMBER 1.00 X 0 0 0 JAN J WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JANICE ANDREWS CHAIRPERSON 1.00 X X 0 0 0 LAMONT MCINTOSH TREASURER 1.00 X X 0 0 0 MICHAEL TAYLOR BOARD MEMBER 1.00 X 0 0 0 NICOLE J FORTUNE BOARD MEMBER 1.00 X 0 0 0 REGINALD MEBANE VICE CHAIRPERSON 1.00 X X 0 0 0 RITA BENTON GIBSON BOARD MEMBER 1.00 X 0 0 0 STEPHANIE J SMITH MD BOARD MEMBER 1.00 X 0 0 0 TRACY E DILLON DDS SECRETARY 1.00 X X 0 0 0 UWONDA CARTER BOARD MEMBER 1.00 X 0 0 0 MICHAEL W BROOKS MD MBA PRESIDENT/CEO 40.00 X 695918 0 87861 WILLIAM T BLEDSOE MBA CPA SR VICE PRESIDENT/CFO 40.00 X 518346 0 69196 KEILA BROWN MEDICAL DIRECTOR/OB/GYN 40.00 X 300581 0 45680 LINDA ABBOTT VICE PRESIDENT/HR 40.00 X 356077 0 56443 MARGARETHIA G BLEDSOE VP BUSINESS OPERATIONS & COMMUNICATIONS 40.00 X 221417 0 12396 CATHERINE BURLEY ADULT MEDICINE 40.00 X 179098 0 32089 DALE ROBERTSON OB/GYN 40.00 X 230507 0 5451 KEISHAUN PROCTOR PEDIATRICIAN 40.00 X 184026 0 35796 KEVIN EDMONDS OB/GYN 40.00 X 233281 0 33835 TRACEY LEMON-SAMS OB/GYN 40.00 X 291641 0 39599 3210892 0 418346 33 0 1 0 ACE HEALTH CONSULTANTS 1015 STELLA VARA DR LUTZ FL 33548 MEDICAL BILLINGS & PHARMACY MANAGMENT 1775560 COHNREZNICK 1301 AVE OF THE AMERICAS NEW YORK NY 10019 AUDIT & TAX SERVICES 358260 ECLINICAL WORKS LLC 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 PRACTICE MGT 175864 CHOICE HEALTH CARE LLC 1046 RIDGE AVENUE SUITE 3 ATLANTA GA 30315 MANAGEMENT SERVICES 153648 4 70567 14991666 162181 15224414 MEDICAID 621400 5279853 5279853 340B PHARMACY 621400 2853518 2853518 OTHER THIRD-PARTY 621400 2366169 2366169 MEDICARE 621400 518838 518838 SELF-PAY 621400 341483 341483 11359861 59516 59516 69552 70567 153523 -83971 -83971 REFUNDS 900099 523663 523663 INCENTIVES 900099 193830 193830 93625 93625 811118 27370938 12170979 0 -24455 X 1664117 1500726 163391 9513257 8579199 934058 58546 52798 5748 1281783 1155931 125852 731741 659895 71846 6489 60 6429 318018 78809 239209 7709714 6441366 1268348 603513 174414 429099 365463 93959 271504 84037 12804 71233 830263 361408 468855 308917 149513 159404 187636 90814 96822 115796 65232 50564 459790 211187 248603 278153 19377 258776 CONSUMABLE SUPPLIES 2514348 2379921 134427 EQUIPMENT MAINTENANCE 787639 703820 83819 DUES AND SUBSCRIPTIONS 178771 25546 153225 EQUIPMENT RENTAL 111303 99458 11845 219717 74978 144739 28329011 22931215 5397796 0 639440 270834 120000 129981 1500657 1387748 158879 104674 1145871 767107 17706541 10342672 6762791 7363869 1984502 1949869 126745 186261 1449766 1154338 13888651 13314681 1971395 2486316 328768 722603 2439472 2102406 4131753 3944166 8871388 9255491 X 5017263 4059190 5017263 4059190 13888651 13314681 -958073 0 X 0 1 X 1 1 1 X 15795332 15946777 16403995 16600439 70567 64817110 15795332 15946777 16403995 16600439 70567 64817110 64817110 127224 26164 58 59516 212962 75022 73038 515110 308016 811118 1782304 66812376 47299017 0.97010 0.98500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMIN FEE - 2020 AMOUNT: $ 75,022. 2021 AMOUNT: $ 29,478. 2022 AMOUNT: $ 21,698. INCENTIVES - 2021 AMOUNT: $ 43,560. 2022 AMOUNT: $ 199,094. 2023 AMOUNT: $ 221,858. 2024 AMOUNT: $ 193,830. SETTLEMENT - 2022 AMOUNT: $ 250,000. 2023 AMOUNT: $ 64,934. MEDICARE COST REPORT SETTLEMENT - 2022 AMOUNT: $ 44,318. OTHER INCOME - 2023 AMOUNT: $ 21,224. 2024 AMOUNT: $ 93,625. REDUNDS - 2024 AMOUNT: $ 523,663. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 787944 787944 7055493 3961886 3093607 7605071 6380786 1224285 2258033 2258033 7363869 DEFERRED COMPENSATION 1949869 DUE TO THIRD PARTIES 1469152 OPERATING LEASE LIABILITIES 525145 3944166 X 27583061 58600 58600 27524461 -153523 -153523 27370938 28541134 58600 153523 212123 28329011 0 28329011 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF MAY 31, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -153,523. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 153,523. SOUNDS OF GOOD MEDICINE 140119 70567 69552 8524 17553 87330 40116 140119 70567 69552 8524 17553 87330 40116 153523 -83971 X X X X 0 1 0 0 0 0 0 1 0 MICHAEL W BROOKS MD MBA PRESIDENT/CEO 440897 0 162639 0 92382 0 67000 0 20861 0 783779 0 0 0 WILLIAM T BLEDSOE MBA CPA SR VICE PRESIDENT/CFO 450743 0 25507 0 42096 0 49000 0 20196 0 587542 0 0 0 LINDA ABBOTT VICE PRESIDENT/HR 249989 0 50842 0 55246 0 36248 0 20195 0 412520 0 0 0 KEILA BROWN MEDICAL DIRECTOR/OB/GYN 300074 0 507 0 0 0 32000 0 13680 0 346261 0 0 0 TRACEY LEMON-SAMS OB/GYN 291134 0 507 0 0 0 0 0 39599 0 331240 0 0 0 KEVIN EDMONDS OB/GYN 233027 0 254 0 0 0 0 0 33835 0 267116 0 0 0 DALE ROBERTSON OB/GYN 230000 0 507 0 0 0 5040 0 411 0 235958 0 0 0 MARGARETHIA G BLEDSOE VP BUSINESS OPERATIONS & COMMUNICATI 217910 0 507 0 3000 0 0 0 12396 0 233813 0 0 0 KEISHAUN PROCTOR PEDIATRICIAN 183519 0 507 0 0 0 15600 0 20196 0 219822 0 0 0 CATHERINE BURLEY ADULT MEDICINE 178557 0 541 0 0 0 12000 0 20089 0 211187 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICPATE IN 457(F) SUPPLEMENTAL RETIREMENT PLAN: 1. MICHAEL W. BROOKS, MD, MBA, PRESIDENT/CEO 2. WILLIAM T. BLEDSOE MBA, CPA, SR VICE PRESIDENT/CFO 3. KEILA BROWN, MEDICAL DIRECTOR/OB/GYN 4. LINDA ABBOTT, VP OPERATIONS/HR NO AMOUNTS WERE PAID IN 2024. PART I, LINE 7 INCLUDED ON SCHEDULE J, PART II COLUMN B(II) ARE AMOUNTS REPRESENTING BONUS COMPENSATION PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S 2024 W-2. FORM 990, PART VI, SECTION A, LINE 2 WILLIAM T. BLEDSOE AND MARGARETHIA G. BLEDSOE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B 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 THE FAMILY HEALTH CENTERS OF GEORGIA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G LAB CONSULTANTS: PROGRAM SERVICE EXPENSES 46,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,579. MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 4,747,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,747,471. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 16,672. MANAGEMENT AND GENERAL EXPENSES 1,268,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,285,020. PATIENT BILLING CONSULTANTS: PROGRAM SERVICE EXPENSES 851,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 851,902. PHARMACY CONSULTANTS: PROGRAM SERVICE EXPENSES 778,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 778,742.