2019-10-15T10:18:22-05:00 2018-12-31 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2018-01-01 311591242 NEIGHBORHOOD IMPROVEMENT PROJECT INC NEIG 7067904440 2467 GOLDEN CAMP ROAD AUGUSTA GA 309065515 WESLEY WOOD CFO 7067904440 2019-10-15 true JACQUELINE G ATKINS P00861721 2298837878 2019-10-07 208.73.87.26 2019-10-15 10:18:22 CD P 3DB754BF4A86932C7270BAD44D636E9B352C5FAB 3DB754BF4A86932C7270BAD44D636E9B352C5FAB 2018 2019-02-21 02:37:17Z MEDICAL ASSOCIATES PLUS J R RICHARDS 2467 GOLDEN CAMP ROAD AUGUSTA GA 309065515 16352295 false X HTTP://MAPBT.COM X 1998 GA DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE PLAN PROVIDING FOR THE COMMUNITY'S PHYSICAL HEALTH, MENTAL HEALTH, SPIRITUAL HEALTH, AND ENVIRONMENTAL AND ECONOMIC NEEDS, WITH ATTENTION TO THE ELDERLY AND FAMILY. 13 13 162 13 0 3595036 4068437 10384961 12102345 1131 -10771 127647 179164 14108775 16339175 0 0 6847253 8040689 0 0 7178106 8253595 14025359 16294284 83416 44891 9381475 10853831 1582232 3009697 7799243 7844134 DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE PLAN PROVIDING FOR THE COMMUNITY'S PHYSICAL HEALTH, MENTAL HEALTH, SPIRITUAL HEALTH, AND ENVIRONMENTAL AND ECONOMIC NEEDS, WITH ATTENTION TO THE ELDERLY AND FAMILY. false false 13311434 12281509 ACCESS TO HEALTHCARE AND HEALTH PROMOTION, SUPPORT OF PRIMARY HEALTH CARE CLINIC, PROVIDE HEALTH PROMOTION PROGRAMS FOR YOUTH AND YOUNG ADULTS. THE ORGANIZATION RECEIVED DONATED PHARMACEUTICALS AND LAB SERVICES FROM VARIOUS SUPPLIERS WHICH ARE NOT INCLUDED IN PARTS VIII, STATEMENT OF REVENUE, OR IX, STATEMENT OF FUNCTIONAL EXPENSES. THE TOTAL AMOUNT OF THESE DONATIONS, VALUED AT THE CURRENT VALUE AT THE TIME OF THE CONTRIBUTION, WAS APPROXIMATELY 369,000 FOR THE YEAR ENDED DECEMBER 31, 2018. 13311434 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 24 0 false 162 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false GA X WESLEY WOOD 7067904440 2467 GOLDEN CAMP ROAD AUGUSTA GA 30906 V BOBBY WILLIAMS PRESIDENT 1.00 X X 0 0 0 NANCY L ROSS VICE PRESIDE 1.00 X X 0 0 0 JANICE BAILEY SECRETARY 1.00 X X 0 0 0 KIM W GAINES TREASURER 1.00 X X 0 0 0 GWENDOLYN DURNELL MEMBER 1.00 X 0 0 0 JAMES WILLIAMS JR MEMBER 1.00 X 0 0 0 FRANCINE HOLMES-BRAWNER MEMBER 1.00 X 0 0 0 DR SOHEIR RIZK MEMBER 1.00 X 0 0 0 BARBARA WASHINGTON MEMBER 1.00 X 0 0 0 LARRY JENKINS MEMBER 1.00 X 0 0 0 GHAZALA TURABI MEMBER 1.00 X 0 0 0 ROBERT WOODS III MEMBER 1.00 X 0 0 0 BRAD HOLMES MEMBER 1.00 X 0 0 0 THOMAS M O'GORMAN MEMBER (RSGN 1.00 X 0 0 0 DR WILLIE JONES SR MEMBER (RSGN 1.00 X 0 0 0 ANTHONY FRANKLIN MEMBER (RSGN 1.00 X 0 0 0 J R RICHARDS CEO 40.00 X 183711 0 16064 WESLEY WOOD CFO 43.48 X 127209 0 5335 MELVIN G LOWRY COO 39.03 X 81530 0 3637 JAMES FORD MD PHYSICIAN 47.84 X 336239 0 8078 JACK AUSTIN JR MD PHYSICIAN 40.00 X 234129 0 7935 ANGELA WRIGHT MEDICAL DIRE 43.67 X 207512 0 9952 KATHRYN WILLIFORD MD PEDIATRICIAN 44.16 X 172978 0 21159 EDMUND BYNE JR MD PHYSICIAN 41.37 X 159395 0 9628 1502703 81788 13 false true false ACE HEALTH CONSULTANT 20047 BLUFF OAK BLVD TAMPA FL 33647 BILL SVC/PHARM 1150999 COMPHEALTH P O BOX 972651 DALLAS TX 753972651 LOCUM TENENS 162685 RICHARD PRESNELL MD 2413 W 107TH DRIVE WESTMINSTER CO 80234 PHYSICIAN 115125 3 3889683 178754 4068437 NET PROGRAM SERVICE REVENUE 621400 12102345 12102345 12102345 2349 2349 13120 -13120 -13120 -13120 MEDICARE COST SETTLEMENT 621400 89136 89136 MEANINGFUL USE/INCENTIVE REV 621400 47231 47231 OTHER REVENUES 621400 42797 42797 179164 16339175 12281509 -10771 X 417486 417486 6575305 5172818 1402487 65462 50211 15251 502480 371651 130829 479956 350848 129108 50127 36643 13484 84587 84587 1703156 1636871 66285 117142 85631 31511 255645 142677 112968 328554 240173 88381 296709 216894 79815 72086 52695 19391 53346 38996 14350 28863 21099 7764 669164 489159 180005 92511 67626 24885 MEDICAL SUPPLIES 3936688 3936688 DUES & SUBSCRIPTION 275219 201185 74034 RECRUITING 162523 118804 43719 REPAIRS & MAINTENANCE 65577 47937 17640 61698 32828 28870 16294284 13311434 2982850 0 581111 424751 968165 429505 399245 575663 70519 110265 40260 20393 10128394 2613446 6260767 7514948 731088 954688 330320 823618 9381475 10853831 1130853 1370077 451379 1639620 1582232 3009697 X 7799243 7844134 7799243 7844134 9381475 10853831 44891 X false true X true true true X 4457459 2614860 3650621 3595036 4068437 18386413 4457459 2614860 3650621 3595036 4068437 18386413 18386413 1065 1057 560 1131 2349 6162 18392575 35140439 0.99970 0.99980 X 251030 251030 6850900 1075374 5775526 767370 210187 557183 2259094 1327885 931209 7514948 PHARMACY RECEIVABLE 546072 OTHER RECEIVABLES 114147 GRANT RECEIVABLE 104500 DUE FROM THIRD PARTIES 58899 823618 X 16721751 369456 369456 16352295 -13120 -13120 16339175 16663740 369456 369456 16294284 16294284 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENTS EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2018 AND 2017 OR FOR THE YEARS THEN ENDED. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSETS -13,120 X X X false false false false false false false false false J R RICHARDS CEO 180711 3000 12978 3086 199775 JAMES FORD MD PHYSICIAN 311822 1500 22917 6358 1720 344317 JACK AUSTIN JR MD PHYSICIAN 220141 13988 2982 4953 242064 ANGELA WRIGHT MEDICAL DIRECTOR 207512 6060 3892 217464 KATHRYN WILLIFORD MD PEDIATRICIAN 171478 1500 5579 15580 194137 EDMUND BYNE JR MD PHYSICIAN 157895 1500 9628 169023 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CEO AND CFO REVIEW THE FORM 990 FOR CONTENT AND COMPLETENESS AND DISTRIBUTE COPIES TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. AN INDEPENDENT COMMITTEE REVIEWS THE STATEMENTS AND DETERMINES WHETHER OR NOT ANY CONFLICTS EXIST. SHOULD A CONFLICT RESULT FROM A POTENTIAL TRANSACTION, THE CONFLICTED INDIVIDUAL IS RECUSED FROM VOTING OR DISCUSSION OF THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION DETERMINATION FOR THE CEO IS PERFORMED, REVIEWED, AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 1,499,443 0 0 PURCHASED SERVICES 137,428 66,285 0 TOTAL 1,636,871 66,285 0