2023-11-13T07:46:11-05:00 2022-12-31 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2022-01-01 311591242 NEIGHBORHOOD IMPROVEMENT PROJECT INC NEIG 7067904440 2467 GOLDEN CAMP ROAD AUGUSTA GA 30906 WESLEY WOOD CFO 2023-11-07 true WESLEY WOOD 999009999 false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2023-11-12 2022 2023-04-26 12:10:37Z J R RICHARDS 2467 GOLDEN CAMP ROAD AUGUSTA GA 309065515 38176986 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 15 263 15 19187 14517 6673594 7803563 24170971 29281823 -1413 44307 548963 938948 31392115 38068641 0 0 16060177 17583882 0 0 15278705 17640706 31338882 35224588 53233 2844053 13197454 18809375 4794908 7562776 8402546 11246599 DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE PLAN PROVIDING FOR THE COMMUNITY'S PHYSICAL 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CONTRACT LABOR 416218 ECLINICAL WORKS LLC P O BOX 847950 SUITE 308 BOSTON MA 022847950 SOFTWARE SVC 356322 MORGAN THAKORE MD 1825 CHAMPIONS CIRCLE EVANS GA 30809 PHYSICIAN 255586 MACKENZIE MORGAN 2467 GOLDEN CAMP ROAD AUGUSTA GA 30906 PHYSICIAN 152461 9 7803563 7803563 NET PROGRAM SERVICE REVENUE 621400 29281823 29281823 29281823 331 331 93086 73899 19187 19187 19187 78422 34446 43976 43976 43976 MEANINGFUL USE/INCENTIVE REV 621400 852577 852577 OTHER REVENUES 621400 67184 67184 919761 38068641 30201584 19187 44307 X 932831 932831 14207693 10737015 3470678 149074 105723 43351 1334001 946074 387927 960283 681033 279250 37164 37164 282789 282789 3550300 2820212 730088 163050 133522 29528 587153 395459 191694 574852 470746 104106 602556 471199 131357 65388 53546 11842 104608 85663 18945 122768 96005 26763 1083722 847471 236251 259308 212347 46961 MEDICAL SUPPLIES 8539347 8539347 DUES & SUBSCRIPTION 1291254 1291254 REPAIRS & MAINTENANCE 211852 165668 46184 LICENSES 80715 66098 14617 83880 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713634 -123 73898 787409 35224588 35224588 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, 2022 AND 2021 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 -73,898 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES OFFSET TO REVENUES 73,898 X X X false false false false false false false false false ALAN DEANGELO MD PHYSICIAN 392494 36214 13284 441992 J R RICHARDS CEO 296272 59278 27285 2362 385197 JAMES FORD MD PHYSICIAN 278034 47921 26494 813 353262 KEPLER DAVIS MD PHYSICIAN 271538 58635 10769 340942 HALBERT CAPUY MD PHYSICIAN 245000 12640 7380 265020 ANDREA GONZALEZ MD PHYSICIAN 227643 12645 15340 2357 257985 YVONNE JOHNSON CMO 187716 6854 194570 WESLEY WOOD CFO 151984 18550 21432 324 192290 JENNIFER CLARK COO 130143 7633 20640 2357 160773 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 2,820,212 219,140 0 PURCHASED SERVICES 0 510,948 0 TOTAL 2,820,212 730,088 0