2021-10-27T12:35:32-05:00 2020-12-31 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2020-01-01 311591242 NEIGHBORHOOD IMPROVEMENT PROJECT INC NEIG 7067904440 2467 GOLDEN CAMP ROAD AUGUSTA GA 309065515 WESLEY WOOD CFO 7067904440 2021-10-26 true WESLEY WOOD 999009999 JACQUELINE G ATKINS P00861721 2298837878 2021-10-26 2020 2022-09-23 18:48:47Z MEDICAL ASSOCIATES PLUS J R RICHARDS 2467 GOLDEN CAMP ROAD AUGUSTA GA 309065515 24828273 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. 14 14 238 14 11077 7329 5243437 7313567 13784532 17116220 828 361 314469 308550 19343266 24738698 0 0 9658810 12705163 0 0 9679791 11533021 19338601 24238184 4665 500514 12543650 12770161 4694851 4420848 7848799 8349313 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 19979104 17413564 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 1,330,000 FOR THE YEAR ENDED DECEMBER 31, 2020. 19979104 true true false false false false false false false false true false false false true 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 106 0 false 238 true true true 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 true true true true true true true false false GA X WESLEY WOOD 7067904440 2467 GOLDEN CAMP ROAD AUGUSTA GA 30906 JAMES FORD MD PHYSICIAN 40.00 X 315942 0 23643 KEPLER DAVIS MD PHYSICIAN 40.00 X 256608 0 21200 JACK AUSTIN JR MD PHYSICIAN 40.00 X 234023 0 40435 EVAN BAHR MD PHYSICIAN 40.00 X 242176 0 17105 HALBERT CAPUY MD PHYSICIAN 40.00 X 252577 0 0 J R RICHARDS CEO 40.00 X 210854 0 25700 YVONNE JOHNSON CMO 40.00 X 193813 0 0 JENNIFER CLARK COO 40.00 X 117802 0 18528 WESLEY WOOD CFO 40.00 X 124876 0 3411 JANICE BAILEY MEMBER 1.00 X 0 0 0 ELSA BUSTAMANTE MEMBER 1.00 X 0 0 0 GWENDOLYN DURNELL MEMBER 1.00 X 0 0 0 KIM W GAINES TREASURER 1.00 X X 0 0 0 BRAD HOLMES MEMBER 1.00 X 0 0 0 FRANCINE HOLMES-BRAWNER MEMBER 1.00 X 0 0 0 ROBERT WOODS III MEMBER 1.00 X 0 0 0 LARRY JENKINS MEMBER 1.00 X 0 0 0 VALERIE KELLY SECRETARY 1.00 X X 0 0 0 NANCY L ROSS MEMBER 1.00 X 0 0 0 GHAZALA TURABI MEMBER 1.00 X 0 0 0 BARBARA WASHINGTON MEMBER 1.00 X 0 0 0 V BOBBY WILLIAMS PRESIDENT 1.00 X X 0 0 0 LE'JOI WILLIAMSON MEMBER 1.00 X 0 0 0 1948671 150022 25 false true false ACE HEALTH CONSULTANT 1015 STELLA VARA DR LUTZ FL 33548 BILL SVC/PHARM 1323627 ECLINICAL WORKS LLC P O BOX 847950 SUITE 308 BOSTON MA 022847950 SOFTWARE SVC 270292 MORGAN THAKORE MD 1825 CHAMPIONS CIRCLE EVANS GA 30809 PHYSICIAN 226775 TIMEDOC HEALTH 815 W WEED ST CHICAGO IL 60642 CONTRACT LABOR 200823 QUEST DIAGNOSTICS P O BOX 740736 ATLANTA GA 303740736 LAB SVCS 111870 7 7313567 7313567 NET PROGRAM SERVICE REVENUE 621400 17116220 17116220 17116220 463 463 100550 89473 11077 11077 11077 102 -102 -102 -102 MEANINGFUL USE/INCENTIVE REV 621400 252020 252020 MEDICARE COST SETTLEMENT 621400 37073 37073 OTHER REVENUES 621400 8380 8380 297473 24738698 17413693 11077 361 694984 694984 10408939 8262578 2146361 53073 42129 10944 825719 655456 170263 722448 573479 148969 24841 19719 5122 202530 202530 2246149 2126693 119456 125212 99393 25819 531829 352324 179505 420964 334161 86803 396157 309795 86362 23174 18396 4778 33633 26698 6935 100728 78769 21959 1001840 783439 218401 130317 103446 26871 MEDICAL SUPPLIES 5804388 5804388 DUES & SUBSCRIPTION 183006 145270 37736 REPAIRS & MAINTENANCE 145309 113632 31677 RECRUITING 81169 64432 16737 81775 64907 16868 24238184 19979104 4259080 0 591949 706115 322888 646312 861535 1299478 141353 233644 13274 23206 12914291 4332523 9006416 8581768 921088 799860 685147 479778 12543650 12770161 1751576 1623143 2943275 2630030 167675 4694851 4420848 X 7848799 8349313 7848799 8349313 12543650 12770161 500514 X false true X true true true X 3650621 3595036 4068437 5243437 7313567 23871098 3650621 3595036 4068437 5243437 7313567 23871098 23871098 560 1131 2349 828 463 5331 23369 7329 30698 23907127 61390400 0.99850 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 495406 495406 8948930 2210632 6738298 105296 26011 79285 3354397 2095880 1258517 10262 10262 8581768 CARES ACT REFUNDABLE ADVANCE 167675 167675 X 26158556 1330385 1330385 24828171 -89473 -89473 24738698 25658042 1330385 89473 1419858 24238184 24238184 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 MANAGEMENT'S 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, 2020 AND 2019 OR FOR THE YEARS THEN ENDED. THE ORGANIZATION'S 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 RENTAL EXPENSES OFFSET TO REVENUES -89,473 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES OFFSET TO REVENUES 89,473 X X X false false false false false false false false false JAMES FORD MD PHYSICIAN 269942 46000 22983 660 339585 KEPLER DAVIS MD PHYSICIAN 240603 16005 21200 277808 JACK AUSTIN JR MD PHYSICIAN 227723 6300 37556 2879 274458 EVAN BAHR MD PHYSICIAN 231071 11105 15085 2020 259281 HALBERT CAPUY MD PHYSICIAN 245102 7475 252577 J R RICHARDS CEO 189854 21000 19529 6171 236554 YVONNE JOHNSON CMO 193813 193813 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.