2024-11-21T11:11:53+00:00 2024-03-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-04-01 581394645 MEDLINK GEORGIA INC MEDL 7067883234 6754 HWY 72 WEST COLBERT GA 30628 DAVE WARD CEO 7067883234 2024-11-21 true true Krystal Creach P01248198 4178658701 2024-11-21 2023 2024-10-15 13:58:12Z DAVE WARD 6754 HWY 72 WEST COLBERT GA 30628 58949931 false X www.medlinkga.org X 1976 GA MEDLINK GEORGIA IS A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER IN NORTH EAST GEORGIA THAT SERVES OVER 68,680 PATIENTS. MEDLINK GEORGIA NOT ONLY TREATS ILLNESS, BUT ALSO PROVIDES PREVENTIVE SERVICES TO KEEP PATIENTS WELL. MEDLINK IS A NCQA RECOGNIZED PATIENT CENTER MEDICAL HOME THAT IS FOCUSED ON IMPROVING THE HEALTH OF OUR PATIENTS. THROUGH OUR POPULATION HEALTH MANAGEMENT, MEDLINK IS DEDICATED TO PREVENTION AND DETECTING ILLNESS EARLY TO MINIMIZE THE EFFECT ON THE LIVES OF PATIENTS, IN ORDER TO MAXIMIZE OUR PATIENTS' ABILITY TO LIVE HEALTHIER LIVES. IN DOING SO, THERE IS A DECREASE IN COSTLY SPECIALTY AND INPATIENT CARE AND REDUCTION IN THE LENGTH OF HOSPITAL STAYS. SUCH CARE IS NOT ONLY COST EFFECTIVE, BUT IT ALSO IMPROVES THE QUALITY OF OUR PATIENTS' LIVES. 12 12 570 12 -111503 0 12098370 10445565 41362935 48178447 -4510 64807 106273 -75503 53563068 58613316 0 10952 0 0 32669474 36131209 0 0 0 15892838 22408433 48562312 58550594 5000756 62722 41263756 49172926 17277289 25123737 23986467 24049189 X TO PARTNER WITH PATIENTS AND COMMUNITIES TO SUPPORT WELLNESS THROUGH COMPASSIONATE, QUALITY HEALTHCARE. true false 49727968 10952 48178447 MEDLINK GEORGIA IS A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER THAT NOT ONLY TREATS ILLNESS, BUT ALSO PROVIDES PREVENTIVE SERVICES TO KEEP PATIENTS WELL. WE COORDINATE WITH OTHER LOCAL HEALTH CARE AND SOCIAL SERVICE PROVIDERS - BOTH PUBLIC AND PRIVATE - TO SERVE THE NEEDS OF EACH INDIVIDUAL AND ADDRESS BROAD COMMUNITY ISSUES. OUR GOAL IS TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITIES BY PROVIDING ACCESSIBLE, AFFORDABLE PRIMARY HEALTHCARE AND RELATED SERVICES EFFECTIVELY, EFFICIENTLY, AND RESPONSIBLY. OUR PHYSICIANS' SPECIALTIES RANGE FROM FAMILY PRACTICE, INTERNAL MEDICINE, PEDIATRICS, WOMEN'S HEALTH, PODIATRY, IMAGING, PHARMACY AND MORE. OUR SITES ARE COMMUNITY PRACTICES, SERVING EVERYONE FROM NEWBORNS TO THE ELDERLY, INCLUDING THOSE WITH COMMERCIAL AND PUBLIC INSURANCE, AS WELL AS THOSE WITHOUT INSURANCE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 49727968 true true false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 65 0 true 570 true true true false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false GA X DAVE WARD CEO 7067883234 6754 HWY 72 WEST COLBERT GA 30628 BOBBY BERRYMAN TREASURER 1.0 X X 0 0 0 GARY MORRIS SECRETARY 1.0 X X 0 0 0 MARILYN FAVORS VICE CHAIR 1.0 X X 0 0 0 SANDI SAFFOLD BOARD CHAIR 1.0 X X 0 0 0 ALEXANDRA DUVALL BOARD MEMBER 1.0 X 0 0 0 DOUG BRIDGES BOARD MEMBER 1.0 X 0 0 0 JOE FERNANDEZ BOARD MEMBER 1.0 X 0 0 0 LINDA RAMEY BOARD MEMBER 1.0 X 0 0 0 MERLIN MEJIA BOARD MEMBER 1.0 X 0 0 0 NANCY LORD BOARD MEMBER 1.0 X 0 0 0 STEVE BARBER BOARD MEMBER 1.0 X 0 0 0 TYLER WALLACE BOARD MEMBER 1.0 X 0 0 0 Chris Gilley CFO 40.0 X 249207 0 40841 David Ward CEO 40.0 X 337425 0 20893 Mushtaq Ahmed CMO 40.0 X 352797 0 30174 Daniel Gordon Physician 40.0 X 416796 0 6954 Derek Klemm Physician 40.0 X 330845 0 31781 Maria Alban Physician 40.0 X 351126 0 36859 Syed Zaidi Physician 40.0 X 287866 0 37567 Theodore Schock Physician 40.0 X 297044 0 17546 2623106 0 222615 109 false true false PELLICANO CONSTRUCTION 415 PINE AVE ALBANY GA 31701 Construction 5416542 ATHENAHEALTH INC PO Box 415615 Boston MA 022415615 EMR 1981493 COMDATA PO Box 100647 Atlanta GA 30384 CREDIT CARD PROCESSING 556690 QUEST DIAGNOSTICS PO BOX 740709 ATLANTA GA 30374 Outside Lab 242877 SUPERIOR ROOFING COMPANY OF GEORGIA INC 315 NUNNALLY RIDGE COURT MONROE GA 30655 Roofing 202051 18 8749524 1696041 152680 10445565 PATIENT SERVICE REVENUE 621110 25918466 25918466 PHARMACY REVENUE 456110 20177866 20177866 INCENTIVE REVENUE 621110 1096500 1096500 OTHER REVENUE 900099 985615 985615 0 0 0 0 48178447 113999 113999 211920 287423 -75503 0 -75503 -111503 36000 49192 0 -49192 -49192 -49192 0 0 0 0 0 58613316 48178447 -111503 100807 10952 10952 1028289 229540 798749 30739603 25741190 4998413 351878 278403 73475 1845170 1475707 369463 2166269 1709218 457051 38981 38981 146989 146989 2908071 2665621 242450 0 465785 428483 37302 1536618 438385 1098233 425717 319139 106578 1641465 1638013 3452 320420 294760 25660 770575 648905 121670 1643141 1348772 294369 268834 265114 3720 MEDICAL SUPPLIES & DRUGS 10292647 10292647 CLINIC & LAB EXPENSE 1756321 1756321 REPAIRS & MAINTENANCE 129655 128646 1009 DUES & SUBSCRIPTIONS 63214 58152 5062 0 0 0 0 58550594 49727968 8822626 0 6561258 1562174 1659028 1167626 3393143 4045376 0 0 322886 414323 72020 109136 46033463 6768029 27559530 39265434 0 0 240000 180000 1455891 2428857 41263756 49172926 4178735 3352495 105311 15390 0 11777992 20397028 1215251 1358824 17277289 25123737 X 23961890 23844810 24577 204379 23986467 24049189 41263756 49172926 62722 0 X false true X true true true X 8243623 8780103 15665092 12098370 10445565 55232753 0 0 0 0 0 0 0 0 0 0 0 0 8243623 8780103 15665092 12098370 10445565 55232753 0 55232753 1017 3787 13380 63404 325919 407507 43153 43153 0 0 0 0 0 0 55683413 175599595 0.9919 0.982 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7534048 7534048 22929769 2834404 20095365 474101 134299 339802 8125729 3799326 4326403 6969816 6969816 39265434 OPERATING LEASE LIABILITIES 1358824 1358824 58720937 13586 13586 58707351 -94035 -94035 58613316 58838017 287423 287423 58550594 0 0 58550594 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTIONS - 13586 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 193388 RENTAL EXPENSES - -287423 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSES - 287423 X X X X false false false false false false false true false David Ward CEO 307425 0 30000 0 0 0 3600 0 17293 0 358318 0 0 0 Chris Gilley CFO 246969 0 2238 0 0 0 3600 0 37241 0 290048 0 0 0 Mushtaq Ahmed CMO 342553 0 10244 0 0 0 3600 0 26574 0 382971 0 0 0 Maria Alban Physician 338199 0 12927 0 0 0 3600 0 33259 0 387985 0 0 0 Daniel Gordon Physician 392749 0 24047 0 0 0 3600 0 3354 0 423750 0 0 0 Theodore Schock Physician 290624 0 6420 0 0 0 3600 0 13946 0 314590 0 0 0 Derek Klemm Physician 303980 0 26865 0 0 0 3600 0 28181 0 362626 0 0 0 Syed Zaidi Physician 285209 0 2657 0 0 0 3600 0 33967 0 325433 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments CEO, DAVID WARD RECEIVED BONUS AS PART OF HIS ANNUAL COMPENSATION. ALL THE PROVIDERS RECEIVED BONUS BASED ON QUALITY METRICS AND PRODUCTION. THE PROVIDERS ARE ALSO ELIGIBLE TO PARTICIPATE IN ANY INCENTIVE PLANS THAT ARE IN PLACE AT TIME OF PAYMENT. X 22 152680 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - Number of contributions Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS MEDLINK GEORGIA, FOUNDED IN 1976, IS AN IMPORTANT PART OF THE NETWORK OF COMMUNITY-BASED HEALTH CENTERS MAKING A DIFFERENCE IN THE LIVES OF MORE THAN 600,000 GEORGIANS EACH YEAR. WE ARE A UNIQUE HEALTHCARE PROVIDER FOR NORTHEAST GEORGIA WITH LOCATIONS IN ATHENS, BOWMAN, CLAYTON, CLEVELAND, COLBERT, COMMERCE, DANIELSVILLE, DEMOREST, GAINESVILLE, HARTWELL, HOMER, JEFFERSON, LAWRENCEVILLE, LEXINGTON, MONROE, ROYSTON, SUCHES, TOCCOA, WATKINSVILLE AND WINDER. MEDLINK GEORGIA PROVIDES A BROAD RANGE OF SERVICES BASED ON THE NEEDS OF THE COMMUNITIES WE SERVE. WE STRIVE TO BE THE HEALTHCARE PROVIDER OF CHOICE THAT WILL SERVE ANYONE, REGARDLESS OF THEIR FINANCIAL SITUATION. NO ONE IS REFUSED SERVICES BECAUSE OF LACK OF INSURANCE. WE MAINTAIN A SLIDING FEE SCHEDULE THAT IS BASED ON THE FEDERAL POVERTY GUIDELINES. IT IS MEDLINK'S GOAL TO KEEP THE LACK OF INSURANCE OR ABILITY TO PAY FROM BEING A ROADBLOCK TO QUALITY HEALTH CARE. MEDLINK GEORGIA IS A HEALTH CENTER PROGRAM GRANTEE AS DEFINED BY 42 U.S.C. 245B, AND DEEMED A PUBLIC HEALTH SERVICE EMPLOYER UNDER 42 U.S.C. 233(G) - (N). Form 990, Part III, Line 2 New program services MEDLINK GEORGIA OPENED 2 NEW FULL IMAGING CENTERS IN THE FALL OF 2023. Form 990, Part VI, Line 15 COMPENSATION REVIEW THE PROCESS FOR DETERMINING COMPENSATION OF KEY OFFICERS INCLUDED A COMPENSATION STUDY, COMPARISON TO OTHER EXEMPT ORGANIZATIONS, AND BOARD APPROVAL. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. FULL BOARD RECEIVES A COMPLETE COPY OF THE 990 AND ALL ACCOMPANYING SCHEDULES AT A REGULARLY SCHEDULED BOARD MEETING. A MOTION AND VOTE IS MADE TO ACCEPT THE 990 AND AUTHORIZE TO FILE. Form 990, Part VI, Line 12c Conflict of interest policy MEDLINK GEORGIA HAS AN APPROVED CONFLICT OF INTEREST POLICY WHICH REQUIRES ITS EMPLOYEES AND BOARD MEMBERS TO ALWAYS ACT IN THE BEST INTEREST OF THE COMPANY. BOARD MEMBERS HAVE A SPECIAL DUTY TO ACT IN THE PUBLIC INTEREST AND TO AVOID DEALING FOR PERSONAL COMPENSATION. EMPLOYEES AND THE BOARD ARE ENCOURAGED TO ASK QUESTIONS IN ALL INSTANCES WHERE THERE IS A QUESTION RELATED TO THE POLICY. THE BOARD AND EMPLOYEES ARE REQUIRED TO MAKE FULL DISCLOSURE OF EXISTING OR POTENTIAL CONFLICTS OF INTEREST SITUATIONS IN ACCORDANCE WITH THE GUIDELINES BELOW. ANY IMPROPER TRANSFER OF MATERIAL OR DISCLOSURE OF INFORMATION, EVEN THOUGH IT IS NOT APPARENT THAT AN EMPLOYEE HAS PERSONALLY GAINED BY SUCH ACTION CONSTITUTES UNACCEPTABLE CONDUCT. FURTHER, ANY UNDISCLOSED CONFLICT OF INTEREST SITUATIONS SHALL BE CONSIDERED UNACCEPTABLE CONDUCT. ANY BOARD MEMBER OR EMPLOYEE WHO PARTICIPATES IN SUCH A PRACTICE WILL BE SUBJECT TO DISCIPLINARY ACTION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. Form 990, Part XII, Line 2c THE CEO AND CFO OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT.