2022-11-15T08:21:07-05:00 2021-12-31 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2021-01-01 311591242 NEIGHBORHOOD IMPROVEMENT PROJECT INC NEIG 7067904440 2467 GOLDEN CAMP ROAD AUGUSTA GA 30906 WESLEY WOOD CFO 2022-11-13 true WESLEY WOOD 999009999 WILLIAM EDWARD PHILLIPS P00451499 2298837878 2022-11-14 2021 2022-09-23 18:48:47Z J R RICHARDS 2467 GOLDEN CAMP ROAD AUGUSTA GA 309065515 31471358 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. 15 15 275 15 3483 1722 7313567 6673594 17116220 24170971 361 -1413 330677 548963 24760825 31392115 0 0 12705163 16060177 0 0 11533021 15278705 24238184 31338882 522641 53233 12770161 13197454 4420848 4794908 8349313 8402546 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 26539555 24716451 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 976,000 FOR THE YEAR ENDED DECEMBER 31, 2021. 26539555 true true false false false false false false false false true false false true 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 75 0 false 275 true true true false false false false false false false false false false false X 15 15 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 ALAN DEANGELO MD PHYSICIAN 40.00 X 432852 0 6357 JAMES FORD MD PHYSICIAN 40.00 X 333876 0 12386 J R RICHARDS CEO 40.00 X 308216 0 26959 KEPLER DAVIS MD PHYSICIAN 40.00 X 289562 0 10800 JACK AUSTIN JR MD PHYSICIAN 40.00 X 268216 0 23951 GABRIEL MADU MD PHYSICIAN 40.00 X 268666 0 21676 YVONNE JOHNSON CMO 40.00 X 193059 0 0 WESLEY WOOD CFO 40.00 X 139631 0 5822 JENNIFER CLARK COO 40.00 X 122020 0 22843 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 VP/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 LE'JOI WILLIAMSON JD 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 SHARON MCCLAIN MEMBER 1.00 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 2356098 130794 25 false true false ACE HEALTH CONSULTANT 1015 STELLA VARA DR LUTZ FL 33548 BILL SVC/PHARM 1585101 ECLINICAL WORKS LLC P O BOX 847950 SUITE 308 BOSTON MA 022847950 SOFTWARE SVC 332845 TIMEDOC HEALTH 815 W WEED ST CHICAGO IL 60642 CONTRACT LABOR 316153 JHA LLC 1 RAINTREE PLACE AUGUSTA GA 30909 RENT 130710 CAMFERN INVESTMENT LLC 3733 PEBBLE BEACH DRIVE MARTINEZ GA 30907 RENT 102888 6 6673594 6673594 NET PROGRAM SERVICE REVENUE 621400 24170971 24170971 24170971 145 145 81168 77685 3483 3483 3483 1558 -1558 -1558 -1558 MEANINGFUL USE/INCENTIVE REV 621400 473378 473378 OTHER REVENUES 621400 72102 72102 545480 31392115 24716451 3483 -1413 818552 818552 13163571 10868146 2295425 167566 137220 30346 1042827 853971 188856 867661 710528 157133 44866 36741 8125 165595 165595 2920546 2697906 222640 319628 261743 57885 575201 354019 221182 534547 437741 96806 602489 471146 131343 34391 28163 6228 40934 33521 7413 98483 77014 21469 1020509 798038 222471 177475 145334 32141 MEDICAL SUPPLIES 8149927 8149927 DUES & SUBSCRIPTION 263939 216140 47799 REPAIRS & MAINTENANCE 127730 99885 27845 RECRUITING 100630 82406 18224 101815 79966 21849 31338882 26539555 4799327 0 706115 374706 646312 633681 1299478 1465077 233644 243516 23206 78614 14161951 5263328 8581768 8898623 799860 701189 479778 802048 12770161 13197454 1623143 1873180 2630030 2821291 167675 100437 4420848 4794908 X 8349313 8402546 8349313 8402546 12770161 13197454 X 53233 X false true X true true true X 3595036 4068437 5243437 7313567 6673594 26894071 3595036 4068437 5243437 7313567 6673594 26894071 26894071 1131 2349 828 463 145 4916 23369 23967 1722 49058 26948045 79080040 0.99800 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 495406 495406 9623855 2747761 6876094 122634 35014 87620 3572910 2480553 1092357 347146 347146 8898623 PHARMACY RECEIVABLE 716319 BOND ISSUE COSTS 39677 DUE FROM THIRD PARTIES 28804 OTHER RECEIVABLES 17248 802048 CARES ACT REFUNDABLE ADVANCE 100437 100437 X 32445676 975876 975876 31469800 -77685 -77685 31392115 32392443 975876 77685 1053561 31338882 31338882 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, 2021 AND 2020 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 -77,685 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES OFFSET TO REVENUES 77,685 X X X false false false false false false false false false ALAN DEANGELO MD PHYSICIAN 407590 25262 6357 439209 JAMES FORD MD PHYSICIAN 311465 102 22309 11543 843 346262 J R RICHARDS CEO 234614 73602 24250 2709 335175 KEPLER DAVIS MD PHYSICIAN 270000 19562 10800 300362 JACK AUSTIN JR MD PHYSICIAN 256389 11827 20725 3226 292167 GABRIEL MADU MD PHYSICIAN 268564 102 20240 1436 290342 YVONNE JOHNSON CMO 193059 193059 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.