2026-03-04T19:30:07+00:00 2025-05-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-06-01 581131002 SOUTHSIDE MEDICAL CENTER INC SOUT 4045647009 1046 RIDGE AVENUE SW ATLANTA GA 30315 MASRESHA KASSA CFO 4045647009 2026-03-05 true true Krystal Creach P01248198 4178658701 2026-03-05 2024 2025-03-06 01:10:19Z DAVID WILLIAMS CEO 1046 RIDGE AVENUE SW ATLANTA GA 30315 33465708 false X WWW.SOUTHSIDEMEDICAL.NET X 1970 GA TO PROVIDE HEALTH SERVICES TO THE MEDICALLY UNDER SERVED AND UNDER INSURED CLIENTS. SEE SCHEDULE O FOR ADDITIONAL DETAILS. 10 10 366 11 0 0 13962329 12673023 18681935 20505740 13837 3540 395233 68144 33053334 33250447 0 0 0 17730988 17111563 0 0 36851 16656732 17658312 34387720 34769875 -1334386 -1519428 24463836 22821072 6902531 6708125 17561305 16112947 X TO BE A LEADER IN ORGANIZING, PROVIDING AND SUPPORTING AFFORDABLE HEALTH CARE AND RELATED SERVICES TO THE PUBLIC THROUGH DIVERSIFIED BUSINESS ACTIVITIES. false false 25623052 0 19718847 PRIMARY CARE SERVICES - PRIMARY CARE SERVICES INCLUDE THE ORGANIZATION'S ADULT MEDICINE, WOMEN'S HEALTH, AND PEDIATRICS AND TEEN HEALTH DEPARTMENTS. SEE SCHEDULE O FOR MORE INFORMATION. 3226385 0 191514 DENTISTRY - THE MOST REQUESTED DENTAL SERVICES ARE OBTAINABLE IN THIS DEPARTMENT - EXAMS, FILLINGS, CLEANINGS, AND EXTRACTIONS, AS WELL AS REFERRALS FOR DENTURES AND PARTIALS. OUR PROVIDERS ENCOURAGE PARENTS TO START THEIR CHILDREN'S DENTAL CARE AT AGE 3 WITH A GENERAL EXAM BY THE HYGIENIST AND THEN A COMPLETE EXAM, AND TREATMENT, IF NECESSARY, AT AGE 5 BY THE DENTIST. 529115 0 390514 OPTOMETRY - A WIDE SELECTION OF FASHIONABLE EYEWEAR TO CHOOSE FROM AND A QUICK TURN-AROUND IN THE FILLING OF EYEGLASS AND CONTACT LENS PRESCRIPTIONS MAKE THIS ONE OF OUR MOST POPULAR DEPARTMENTS. CONVENIENTLY LOCATED, THE OPTOMETRY DEPARTMENT OFFERS COMPLETE EYE EXAMS. 226800 0 204865 PROGRAM SERVICE ACHIEVEMENTS: MENTAL HEALTH INCLUDES OUR EMOTIONAL, PSYCHOLOGICAL, AND SOCIAL WELL BEING. IT AFFECTS HOW WE THINK, FEEL AND ACT. IT ALSO HELPS DETERMINE HOW WE HANDLE STRESS, RELATE TO OTHERS, AND MAKE CHOICES. SOUTHSIDE MENTAL HEALTH IS IMPORTANT AT EVERY STAGE OF LIFE, FROM CHILDHOOD AND ADOLESCENCE THROUGH ADULTHOOD. OVER THE COURSE OF YOUR LIFE, IF YOU EXPERIENCE MENTAL HEALTH PROBLEMS, YOUR THINKING, MOOD AND BEHAVIOR COULD BE AFFECTED. MANY FACTORS CONTRIBUTE TO MENTAL HEALTH PROBLEMS, INCLUDING: - BIOLOGICAL FACTORS, SUCH AS GENES OR BRAIN CHEMISTRY - LIFE EXPERIENCES, SUCH AS TRAUMA OR ABUSE - FAMILY HISTORY OF MENTAL HEALTH PROBLEMS OUR CLINICIANS WILL MEET WITH THE CLIENT TO DEVELOP A HOLISTIC INDIVIDUALIZED PLAN OF CARE TO ADDRESS THE DIMENSIONS OF WELLNESS (I.E. SOCIAL, EMOTIONAL, ENVIRONMENTAL, PHYSICAL, SPIRITUAL, FINANCIAL, OCCUPATIONAL, INTELLECTUAL). IT IS THE DEPARTMENT'S GOAL TO ASSIST WITH RESTORING INDIVIDUALS TO THEIR OPTIMAL LEVEL OF FUNCTIONING AND BRAIN CHEMISTRY. SOUTHSIDE BEHAVIORAL LIFESTYLE ENRICHMENT CENTER IS A TREATMENT OPTION OFFERED AS PART OF THE DEPARTMENT'S SERVICES. THIS CENTER IS BASED ON THE BELIEF THAT RECOVERY FROM ANY TYPE OF DRUG ABUSE AND ADDICTION IS POSSIBLE THROUGH THE USE OF A WELL-INTEGRATED COMBINATION OF THERAPIES AND SERVICES. WE BELIEVE ADDICTION IS A CHRONIC, PROGRESSIVE, PRIMARY ILLNESS AFFECTING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF THE INDIVIDUAL AND FAMILY. THEREFORE, WE TREAT DRUG ABUSE AND ADDICTION IN A HOLISTIC AND INDIVIDUAL MANNER, MANAGING IT THROUGH EDUCATION, THERAPY, STRUCTURE AND SUPPORT. WE ENDEAVOR TO MATCH CLIENT NEEDS TO TREATMENT, WHEREIN THE INTENSITY OF MEDICAL, COUNSELING AND REHABILITATIVE SERVICES PROVIDED VARIES DEPENDING UPON THE CLIENT'S LENGTH OF SOBRIETY, SKILLS ACQUIRED, AND GOALS MET. WE OFFER FIVE PHASES OF TREATMENT: STABILIZATION, EARLY RECOVERY, ACTIVE RECOVERY, MAINTENANCE OR TRANSITION, AND AFTERCARE. 226800 204865 29605352 true true false true false false false false false false true false false true true false false true false false false false false false true false false false false true false false false false false false false false true false false false false false true true true true false false true 87 0 true 366 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false true true GA X MASRESHA KASSA CFO 4045647009 1046 RIDGE AVENUE SW ATLANTA GA 30315 GERALDINE ELDER SECRETARY 1.0 0.0 X X 0 0 0 JANIS WARE CHAIRPERSON 1.0 1.0 X X 0 0 0 MELVIN PRESTON VICE CHAIRPERSON END 01/25 1.0 1.0 X X 0 0 0 VAUGHN REID TREASURER 1.0 1.0 X X 0 0 0 FLYNN JOHNSON MEMBER 1.0 0.0 X 0 0 0 LYNN SCROGGINS MEMBER 1.0 0.0 X 0 0 0 MARIO TENORIO MEMBER 1.0 0.0 X 0 0 0 MICHAEL WHITE MEMBER BEG 05/25 1.0 0.0 X 0 0 0 RUSSELL MOOLMAN MEMBER 1.0 0.0 X 0 0 0 STEVE BARNES MEMBER 1.0 0.0 X 0 0 0 WILLIAM SCHARTZ MEMBER 1.0 0.0 X 0 0 0 CLAUDIO AZZARITI CHIEF FINANCIAL OFFICER END 03/25 40.0 1.0 X 231451 0 39516 DR DAVID WILLIAMS CHIEF EXECUTIVE OFFICER 40.0 1.0 X 357034 0 37679 DR DONNA SINCLAIR CHIEF MEDICAL OFFICER 40.0 0.0 X 467292 0 40608 MASRESHA KASSA CHIEF FINANCIAL OFFICER BEG 04/25 40.0 1.0 X 0 0 0 DR AARON DOCTOR PHYSICIAN 40.0 0.0 X 185768 0 1477 DR HAROLD MOORE PHYSICIAN 40.0 0.0 X 175512 0 5100 DR IVANA SIMPSON PHYSICIAN 40.0 0.0 X 194505 0 5097 DR MILTONIA WOLUCHEM PHYSICIAN 40.0 0.0 X 189008 0 13754 DR TORRIE BATTLE DENTIST 40.0 0.0 X 168332 0 14250 1968902 0 157481 37 false true false ACE HEALTH CONSULTANT 1015 STELLA VARA DRIVE LUTZ FL 33548 PHARMACY SERVICES 1106248 XTEND HEALTHCARE 90 VOLUNTEER DRIVE STE 200 HENDERSONVILLE TN 37075 REVENUE CYCLE 857139 PROPERTY ACTION LLC 735 Amsterdam Ave NE ATLANTA GA 30306 CONSTRUCTION SERVICE 555536 DOCTOME INC 3118 JUDSON STREET PO BOX 160 GIG HARBOR WA 98335 EHR 359420 CARITA NUNALLY 600 GEORGETOWN LANE ATLANTA GA 30331 REVENUE CYCLE 337679 12 20427 10831821 1820775 12673023 NET PATIENT SERVICES REVENUE 624100 20387395 20387395 MISCELLANEOUS REVENUE 624100 118345 118345 0 0 0 0 20505740 3540 3540 266160 179742 86418 0 86418 86418 0 0 11684 20427 35519 -23835 -23835 GAIN ON LEASE TERMINATION 900099 16424 16424 LOSS FROM INVESTMENT IN EQUITY INVESTEE 900099 -10863 -10863 0 0 0 0 5561 33250447 20505740 0 71684 X 1173580 507900 665680 37360 37360 13959754 11812358 2144946 2450 63978 63978 745642 546126 199516 1131249 943181 188068 4854888 4061952 792936 0 239368 195815 43553 1257200 924906 297893 34401 763072 711344 51728 105512 70993 34519 144963 66707 78256 20908 15001 5907 1512127 1438727 73400 330665 233103 97562 MEDICAL SUPPLIES & DRUGS 6004887 6004887 LICENSES, DUES, SUBSCRIPTIONS 1903577 1520328 383249 REPAIRS & MAINTENENCE 505435 445357 60078 OTHER 15710 5329 10381 0 0 0 0 34769875 29605352 5127672 36851 4114080 2694378 961384 738000 673097 827651 1729680 1626465 0 0 0 0 559218 394590 419372 404764 29420735 16629238 13399331 12791497 233554 222692 0 232875 198375 2141245 2922660 24463836 22821072 4262359 4538969 903685 255290 0 0 481316 187024 1255171 1726842 6902531 6708125 X 17324482 15415544 236823 697403 17561305 16112947 24463836 22821072 -1519428 71070 0 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 22616 22616 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS ANNUAL DUES TO NACHC, AND A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING. 1551055 1551055 16517041 7984096 8532945 673983 462860 211123 9894981 8182282 1712699 783675 783675 12791497 ROU ASSET 1705209 DEFERRED COMPENSATION PLAN 663474 OTHER RECEIVABLES 553977 2922660 Federal Income Taxes LEASE LIABILITY 1726842 1726842 33059774 71070 277447 348517 32711257 539190 539190 33250447 35569886 800011 800011 34769875 0 0 34769875 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 RESTRICTION - 277447 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements CONTRIBUTIONS WITH DONOR RESTRICTIONS - 738027 GAIN ON LEASE TERMINATION - 16424 SPECIAL EVENT EXPENSES - -35519 RENTAL EXPENSES - -179742 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 ELIMINATION OF SUNCREST INVESTMENT - 601174 RENTAL EXPENSES - 179742 SPECIAL EVENT EXPENSES - 35519 GAIN ON LEASE TERMINATION - -16424 GOLF TOURNAMENT 26070 19065 7005 1230 17244 7924 5K RUN 6041 1362 4679 455 2042 6624 0 32111 20427 11684 1685 19286 14548 35519 -23835 X true true X X X false false false false false false false true false DR DAVID WILLIAMS CHIEF EXECUTIVE OFFICER 318044 0 30600 0 8390 0 27938 0 9741 0 394713 0 0 0 DR DONNA SINCLAIR CHIEF MEDICAL OFFICER 437748 0 24000 0 5544 0 29704 0 10904 0 507900 0 0 0 CLAUDIO AZZARITI CHIEF FINANCIAL OFFICER END 03/25 210545 0 17500 0 3406 0 28408 0 11108 0 270967 0 0 0 DR IVANA SIMPSON PHYSICIAN 192995 0 1400 0 110 0 5097 0 0 0 199602 0 0 0 DR MILTONIA WOLUCHEM PHYSICIAN 181417 0 6514 0 1077 0 5550 0 8204 0 202762 0 0 0 DR AARON DOCTOR PHYSICIAN 182474 0 3174 0 120 0 1477 0 0 0 187245 0 0 0 DR TORRIE BATTLE DENTIST 146213 0 22012 0 107 0 4455 0 9795 0 182582 0 0 0 DR HAROLD MOORE PHYSICIAN 170000 0 4000 0 1512 0 5100 0 0 0 180612 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees HEALTH CLUB DUES WERE PAID FOR THE CEO, DR. DAVID WILLIAMS, AND CFO, CLAUDIO AZZARITI. THE AMOUNT OF BENEFIT IS INCLUDED IN THE W-2 OF THESE EMPLOYEES AS TAXABLE INCOME. Schedule J, Part I, Line 7 Non-fixed payments EMPLOYEES RECEIVED BONUSES BASED ON MONTHLY/ANNUAL INDIVIDUAL AND DEPARTMENTAL PRODUCTIVITY PERFORMANCE, TEAMWORK, AS WELL AS HIGH QUALITY OF CARE THAT SUPPORTS THE ORGANIZATION'S MISSION. DR ROBERT WILLIAMS FATHER OF A CEO 37360 COMPENSATION false Form 990, Part I, Line 1 ORGANIZATION'S MISSION MISSION: TO BE A LEADER IN ORGANIZING, PROVIDING AND SUPPORTING AFFORDABLE HEALTH CARE AND RELATED SERVICES TO THE PUBLIC THROUGH DIVERSIFIED BUSINESS ACTIVITIES. VISION: TO SET THE STANDARD IN THE PROVISION OF HEALTH CARE. CORE VALUES: COMPASSION - WE PROVIDE SERVICES IN A CARING MANNER, WITH A SYMPATHETIC CONSCIOUSNESS OF OTHERS' DISTRESS TOGETHER WITH A DESIRE TO ALLEVIATE IT. WE TREAT ALL PATIENTS AND FAMILIES WITH THE UTMOST DIGNITY AND COMPASSION. ACCOUNTABILITY - WE PERFORM IN A MANNER AT ALL TIMES THAT MAKES US ACCOUNTABLE, RESPONSIBLE, AND ANSWERABLE TO PATIENTS AND THEIR FAMILIES, OUR LEADERS, AND EMPLOYEES. RESPECT - WE TREAT PATIENTS AND EACH OTHER WITH DIGNITY, KINDNESS AND SIGNIFICANCE; VALUING DIVERSITY, ENSURING AN INTERESTING AND INCLUSIVE ENVIRONMENT AND TREATING PEOPLE AS WE WOULD LIKE TO BE TREATED OURSELVES. EXCELLENCE - WE COMMIT TO HIGH STANDARDS, NOT ACCEPT MEDIOCRITY AND STRIVE TO EXCEED OUR PATIENTS' EXPECTATIONS. SERVICES - WE PROVIDE AN ARRAY OF SERVICES DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND STRENGTHENING COMMUNITY TIES. IN ADDITION, WE PROVIDE EXCELLENT CUSTOMER SERVICE AS WE VALUE PATIENT SAFETY AND CONFIDENTIALITY. Form 990, Part I, Line 6 NUMBER OF VOLUNTEERS TOTAL NUMBER OF VOLUNTEERS INCLUDING NON-COMPENSATED MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part III, Line 4a PROGRAM SERVICE ACHIEVEMENTS THE MAIN PURPOSE OF THE ORGANIZATION IS TO PROVIDE HEALTH SERVICES TO THE MEDICALLY UNDERSERVED AND UNDER INSURED PATIENT THROUGH SERVICES SUCH AS ADULT MEDICINE, WOMEN'S HEALTH, PEDIATRICS, TEEN HEALTH, DENTISTRY, AND OPTOMETRY. DURING THE FISCAL YEAR, ALL THESE PROGRAMS ACHIEVED THIS PURPOSE. THE HOURS OPERATIONS WERE - F, 8:00 AM - 8:00 PM AND SATURDAY, 9:00 AM - 2:00 PM. SOUTHSIDE SERVED 136,748 PATIENTS, OF WHICH 50,643 INDIVIDUALS WERE SERVED THROUGH MEDICAID,18,604 THROUGH SELF PAY, 53,411 PATIENTS THROUGH INSURANCE, AND 14,090 THROUGH MEDICARE. ADULT MEDICINE - ANY ADULT OVER 18 YEARS OF AGE MAY COME TO THE ADULT MEDICINE DEPARTMENT TO RECEIVE CARE FROM AN INTERNAL MEDICINE OF FAMILY PRACTITIONER. A FEW OF THE PRIMARY CARE SERVICES OFFERED, IN ADDITION TO GENERAL PHYSICAL EXAMS, INCLUDED FLU SHOTS; TREATMENT AND COUNSELING FOR HEART DISEASE, DIABETES AND HYPERTENSION; DRUG TESTING FOR NEW JOB HIRES; TESTING FOR THOSE SEEKING TO GET MARRIED; MEN'S HEALTH CONCERNS AND REFERRALS TO SPECIALISTS. WOMEN'S HEALTH - PATIENTS IN OUR OB/GYN DEPARTMENT FEEL WELL CARED FOR WHETHER THEY ARE RECEIVING PRENATAL OR GYNECOLOGICAL CARE. OUR PHYSICIANS DELIVER THAT CARE WITH COMPASSION, PROFESSIONALISM AND CONFIDENTIALITY. ALL PROVIDERS, AS IN THE REST OF THE ORGANIZATION, ARE BOARD CERTIFIED AND SERVE ON THE STAFF OF ALL THE MAJOR METROPOLITAN HOSPITALS. SO WOMEN HAVE A CHOICE ABOUT WHERE TO HAVE THEIR SURGERIES PERFORMED OR THEIR BABIES DELIVERED. PEDIATRICS AND TEEN HEALTH - REGULAR CHECK-UPS ARE IMPORTANT FOR THE HEALTH AND WELL BEING OF CHILDREN. OUR PEDIATRICS DEPARTMENT TREATS ILLNESS COMMON TO CHILDREN, PROVIDES HEALTH CHECK SCREENINGS AND ALL IMMUNIZATIONS FOR CHILDREN UP TO AGE 17, AND OFFERS SPORTS PHYSICALS UPON REQUEST. REFERRALS ARE MADE FROM THIS AREA TO THE DENTIST, OPTOMETRIST, ASTHMA DEPARTMENT OR OTHER SPECIALIST AS NEEDED. DURING THIS PERIOD, THE ORGANIZATION ALSO PROVIDED COVID TESTING AND VACCINES. EACH YEAR THE PEDIATRICS DEPARTMENT SPONSORS AN ANNUAL IMMUNIZATION DRIVE WHERE, FOR ONE DAY ONLY, CHILDREN MAY RECEIVE ALL OF THEIR SHOTS AND DENTAL AND HEARING SCREENINGS FREE OF CHARGE. THIS FESTIVE OCCASION ALSO FEATURES CARTOON CHARACTERS IN COSTUME, FOOD, MUSIC, GAMES AND FREE SCHOOL SUPPLIES TO A LIMITED NUMBER OF ATTENDEES. Form 990, Part III, Line 4d Description of other program services (Expenses $ 226,800 including grants of $ 0)(Revenue $ 204,865) PROGRAM SERVICE ACHIEVEMENTS: MENTAL HEALTH INCLUDES OUR EMOTIONAL, PSYCHOLOGICAL, AND SOCIAL WELL BEING. IT AFFECTS HOW WE THINK, FEEL AND ACT. IT ALSO HELPS DETERMINE HOW WE HANDLE STRESS, RELATE TO OTHERS, AND MAKE CHOICES. SOUTHSIDE MENTAL HEALTH IS IMPORTANT AT EVERY STAGE OF LIFE, FROM CHILDHOOD AND ADOLESCENCE THROUGH ADULTHOOD. OVER THE COURSE OF YOUR LIFE, IF YOU EXPERIENCE MENTAL HEALTH PROBLEMS, YOUR THINKING, MOOD AND BEHAVIOR COULD BE AFFECTED. MANY FACTORS CONTRIBUTE TO MENTAL HEALTH PROBLEMS, INCLUDING: - BIOLOGICAL FACTORS, SUCH AS GENES OR BRAIN CHEMISTRY - LIFE EXPERIENCES, SUCH AS TRAUMA OR ABUSE - FAMILY HISTORY OF MENTAL HEALTH PROBLEMS OUR CLINICIANS WILL MEET WITH THE CLIENT TO DEVELOP A HOLISTIC INDIVIDUALIZED PLAN OF CARE TO ADDRESS THE DIMENSIONS OF WELLNESS (I.E. SOCIAL, EMOTIONAL, ENVIRONMENTAL, PHYSICAL, SPIRITUAL, FINANCIAL, OCCUPATIONAL, INTELLECTUAL). IT IS THE DEPARTMENT'S GOAL TO ASSIST WITH RESTORING INDIVIDUALS TO THEIR OPTIMAL LEVEL OF FUNCTIONING AND BRAIN CHEMISTRY. SOUTHSIDE BEHAVIORAL LIFESTYLE ENRICHMENT CENTER IS A TREATMENT OPTION OFFERED AS PART OF THE DEPARTMENT'S SERVICES. THIS CENTER IS BASED ON THE BELIEF THAT RECOVERY FROM ANY TYPE OF DRUG ABUSE AND ADDICTION IS POSSIBLE THROUGH THE USE OF A WELL-INTEGRATED COMBINATION OF THERAPIES AND SERVICES. WE BELIEVE ADDICTION IS A CHRONIC, PROGRESSIVE, PRIMARY ILLNESS AFFECTING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF THE INDIVIDUAL AND FAMILY. THEREFORE, WE TREAT DRUG ABUSE AND ADDICTION IN A HOLISTIC AND INDIVIDUAL MANNER, MANAGING IT THROUGH EDUCATION, THERAPY, STRUCTURE AND SUPPORT. WE ENDEAVOR TO MATCH CLIENT NEEDS TO TREATMENT, WHEREIN THE INTENSITY OF MEDICAL, COUNSELING AND REHABILITATIVE SERVICES PROVIDED VARIES DEPENDING UPON THE CLIENT'S LENGTH OF SOBRIETY, SKILLS ACQUIRED, AND GOALS MET. WE OFFER FIVE PHASES OF TREATMENT: STABILIZATION, EARLY RECOVERY, ACTIVE RECOVERY, MAINTENANCE OR TRANSITION, AND AFTERCARE. Form 990, Part VI, Line 15a & 15B - PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL TO DETERMINE, REVIEW AND APPROVE COMPENSATION OF THE CEO, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE CHC DATA FROM THE AREA ON AN ANNUAL BASIS AND THIS PROCESS IS DOCUMENTED ACCORDINGLY. ADDITIONALLY, THE CEO REVIEWS COMPARABLE CHC SALARY DATA FROM THE AREA TO DETERMINE, REVIEW AND APPROVE COMPENSATION OF TOP MANAGEMENT AND OFFICERS. THIS PROCESS IS DOCUMENTED AND CONDUCTED ON AN ANNUAL BASIS. 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 FINANCE DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, THE CFO REVIEWS A TENTATIVE DRAFT OF THE FORM 990 IN DETAIL WITH THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM. A FINAL DRAFT IS THEN PRESENTED TO THE ORGANIZATION'S FINANCE COMMITTEE. THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY TO REVIEW. IN THE EVENT THAT THE NEXT BOARD MEETING IS NOT SCHEDULED UNTIL AFTER THE FILING DATE, THE FINAL RETURN IS ELECTRONICALLY MAILED TO ALL BOARD MEMBERS AND THE PRESENTATION OCCURS AT THE NEXT SCHEDULED BOARD MEETING. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS MUST GUARD AGAINST ANY POSSIBILITY OF CONFLICTS THAT DEVELOP BETWEEN THEIR PERSONAL INTEREST AND THOSE OF THE CORPORATION. TO ENSURE THAT CONFLICTS OF INTEREST ARE AVOIDED, A BOARD MEMBER MUST ANNUALLY DECLARE HIS OR HER PERSONAL INTEREST IN A MATTER OR TRANSACTION BEFORE IT IS CONSIDERED BY THE BOARD; DESCRIBE THE NATURE OF THE INTEREST AND ANY SIGNIFICANT REASON AS TO WHY THE TRANSACTION MAY NOT BE IN THE BOARD'S BEST INTEREST; AND REFRAIN FROM VOTING OR INFLUENCING THE BOARD'S DELIBERATIONS IN THE MATTER. ORGANIZATION OFFICERS AND KEY EMPLOYEES ALSO ANNUALLY COMPLETE A CONFLICT OF INTEREST REVIEW. ANY POTENTIAL CONFLICTS IDENTIFIED AMONG EMPLOYEES AND OFFICERS ARE REVIEWED BY THE HUMAN RESOURCE DEPARTMENT AND THE BOARD OF DIRECTORS, AS NECESSARY. RESTRICTIONS ARE IMPOSED ON INTERESTED PERSONS ON A CASE BY CASE BASIS BY THE HUMAN RESOURCES DEPARTMENT AND ARE COMMENSURATE TO THE CONFLICT IDENTIFIED. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND/OR FINANCIAL STATEMENTS WILL BE PROVIDED, VIA MAIL, UPON REQUEST. ALL REQUESTS MUST BE FOR A LEGITIMATE BUSINESS PURPOSE, AS DETERMINED BY TOP MANAGEMENT. Form 990, Part IX, Line 11g Other Fees OUTSIDE SERVICES - Total Expense: 3571158, Program Service Expense: 3160590, Management and General Expenses: 410568, Fundraising Expenses: ; PATIENT CARE CONSULTING - Total Expense: 603441, Program Service Expense: 603441, Management and General Expenses: 0, Fundraising Expenses: ; NON-PROVIDER CONSULTING - Total Expense: 462385, Program Service Expense: 181644, Management and General Expenses: 280741, Fundraising Expenses: ; PROFESSIONAL SERVICES - Total Expense: 217904, Program Service Expense: 116277, Management and General Expenses: 101627, Fundraising Expenses: ; SUNCREST HOME HEALTH - SOUTHSIDE LLC 1039 RIDGE AVE ATLANTA GA 30315 452283548 HOME HEALTH GA 131327 469781 SMC CHOICE HEALTHCARE FOUNDATION INC 1046 RIDGE AVE SW STE 5 ATLANTA GA 30315 464828720 SUPPORT GA 501(c)(3) Type II SMC true false false false false false false false false false false false false false false true false false false false