2024-11-08T10:23:16-05:00 2023-12-31 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2023-01-01 311591242 NEIGHBORHOOD IMPROVEMENT PROJECT INC NEIG 7067904440 2467 GOLDEN CAMP ROAD AUGUSTA GA 30906 WESLEY WOOD CFO 2024-10-31 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2024-11-07 2023 2024-10-15 13:58:12Z J R RICHARDS 2467 GOLDEN CAMP ROAD AUGUSTA GA 309065515 53222750 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 13 362 9555 6694 7803563 7038389 29281823 44840622 44307 52160 938948 1188728 38068641 53119899 0 0 17583882 23796414 0 0 17640706 26712331 35224588 50508745 2844053 2611154 18809375 31297048 7562776 17439295 11246599 13857753 X 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 37340082 46019795 ACCESS TO HEALTHCARE AND HEALTH PROMOTION, SUPPORT OF PRIMARY HEALTH CARE CLINIC, PROVIDE HEALTH PROMOTION PROGRAMS FOR YOUTH AND YOUNG ADULTS. 37340082 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 140 0 false 362 true true true 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 ALAN DEANGELO MD PHYSICIAN 40.00 X 453607 0 12200 J R RICHARDS CEO 40.00 X 356414 0 29466 KEPLER DAVIS MD PHYSICIAN 40.00 X 321118 0 11200 JACK AUSTIN PHYSICIAN 40.00 X 265260 0 25259 JAYA THERATTIL PHYSICIAN 40.00 X 250072 0 26755 JAMES FORD MD PHYSICIAN 40.00 X 261466 0 9057 YVONNE JOHNSON CMO 24.00 X 181042 0 0 WESLEY WOOD CFO 40.00 X 165004 0 6599 JENNIFER CLARK COO 40.00 X 138408 0 23084 JANICE BAILEY MEMBER 1.00 X 0 0 0 SCOTT BRADFORD MEMBER 1.00 X 0 0 0 ELSA BUSTAMANTE 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 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(TERM3 X 0 0 0 FRANCINE HOLMES-BRAWNER RN MEMBER 1.00 X 0 0 0 REV NANCY L ROSS MEMBER(TERM3 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 2392391 143620 49 false true false ACE HEALTH CONSULTANT 1015 STELLA VARA DR LUTZ FL 33548 BILL SVC/PHARM 2477426 CONNECT CARE MANAGEMENT LLC PO BOX 353 THOMSON GA 30824 CONTRACT LABOR 592994 ECLINICAL WORKS LLC P O BOX 847950 SUITE 308 BOSTON MA 022847950 SOFTWARE SVC 452933 TIMEDOC HEALTH 815 W WEED ST CHICAGO IL 60642 CONTRACT LABOR 317794 ALLSCRIPTS 10 /GLENLAKE PKWY NE SANDY SPRINGS GA 30328 EMR SERVICES 270273 19 7038389 7038389 NET PROGRAM SERVICE REVENUE 621400 44840622 44840622 44840622 51287 51287 96238 86683 9555 9555 9555 17041 16168 873 873 873 MEANINGFUL USE/INCENTIVE REV 621400 1129614 1129614 OTHER REVENUES 621400 49559 49559 1179173 53119899 46019795 9555 52160 900018 900018 19688272 13211490 6476782 246037 222258 23779 1662999 1182947 480052 1299088 921313 377775 44153 44153 383361 383361 4714286 3005469 1708817 201101 164682 36419 1454604 1006474 448130 1302171 1066348 235823 499904 390925 108979 108869 89153 19716 131989 108086 23903 478312 374040 104272 1761556 1377537 384019 296042 242429 53613 MEDICAL SUPPLIES 13475718 13475718 DUES & SUBSCRIPTION 1230477 1230477 REPAIRS & MAINTENANCE 324089 253438 70651 RECRUITING 162141 132777 29364 143558 114998 28560 50508745 37340082 13168663 0 1001185 4186833 2671082 2107069 893840 2296562 4182192 219431 331528 94877 136052 18319910 7345081 8976527 10974829 613560 5655776 2042311 3722769 18809375 31297048 2209080 3858946 5115908 13580349 237788 7562776 17439295 X 11246599 13857753 11246599 13857753 18809375 31297048 2611154 X false true X true true true X 5243437 7313567 6673594 7803563 7038389 34072550 5243437 7313567 6673594 7803563 7038389 34072550 34072550 828 463 145 331 51287 53054 23369 23967 1722 14517 6694 70269 34195873 131328129 0.99640 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 495406 495406 13096755 3318776 9777979 4668092 4026305 641787 59657 59657 10974829 RIGHT -OF- USE ASSETS 3698705 DEBT ISSUANCE COSTS 19660 OTHER RECEIVABLES 4404 3722769 X 53944475 737893 86683 824576 53119899 53119899 51333321 737893 86683 824576 50508745 50508745 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, 2023 AND 2022 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 2D RENTAL EXPENSES 86,683 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 86,683 X X X false false false false false false false false false ALAN DEANGELO MD PHYSICIAN 392494 61113 12200 465807 J R RICHARDS CEO 329261 27153 10878 18588 385880 KEPLER DAVIS MD PHYSICIAN 280000 41118 11200 332318 JACK AUSTIN PHYSICIAN 247145 18115 6154 19105 290519 JAYA THERATTIL PHYSICIAN 250072 8173 18582 276827 JAMES FORD MD PHYSICIAN 252282 9184 8215 842 270523 YVONNE JOHNSON CMO 173922 7120 181042 WESLEY WOOD CFO 157264 7740 6275 324 171603 JENNIFER CLARK COO 130668 7740 4502 18582 161492 FORM 990, PART III ON FEBRUARY 15, 2023, THE ORGANIZATION PURCHASED FAMILY CARE GROUP OF THOMSON, INC. (FCG). ACCORDINGLY, THE RESULTS OF OPERATIONS FOR FCG HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS FROM THAT DATE FORWARD. THE ACQUISITION WAS MADE FOR THE PURPOSE OF EXPANDING THE ORGANIZATIONS SERVICE OFFERINGS TO ITS PATIENTS. 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.