2021-09-29T08:50:44-05:00 2021-01-31 BKD LLP 3102 WEST END AVENUE SUITE 1050 NASHVILLE TN 372031301 990 2020-02-01 621035426 MATTHEW WALKER COMPREHENSIVE HEALTH CENTER % MELANIE STERBENC MATT 6153409400 1035 14TH AVENUE NORTH NASHVILLE TN 372083050 MELANIE STERBENC CFO 6153409400 2021-08-15 true MELANIE STERBENC 999009999 JESSICA FREEMAN P01261457 6159883600 3 2020 2022-09-23 18:48:47Z KATINA BEARD 1035 14TH AVENUE NORTH NASHVILLE TN 372083050 15074261 false X WWW.MWCHC.ORG X 1968 TN THE ORGANIZATION IS A FEDERAL QUALIFIED COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL, DENTAL, AND OTHER SERVICES TO THE UNINSURED AND UNDERINSURED. 15 15 186 25 0 7541728 9736229 5562773 5311636 6370 4729 10646 21167 13121517 15073761 0 0 0 0 7985277 8753475 0 0 0 4609420 4675450 12594697 13428925 526820 1644836 9599013 11193093 4391167 4409935 5207846 6783158 THE ORGANIZATION IS A FEDERAL QUALIFIED COMMUNITY HEALTH CENTER THAT PROVIDES MEDICAL, DENTAL, AND OTHER SERVICES TO THE UNINSURED AND UNDERINSURED. false false 10551534 5311636 MATTHEW WALKER HAS SERVED THE UNDER-INSURED AND UNINSURED IN THE NASHVILLE AND MIDDLE TENNESSEE COMMUNITY EMPHASIZING A COMPREHENSIVE CARE MODEL THAT PROMISES WELLNESS AND PREVENTATIVE CARE SERVICES INCLUDING PEDIATRICS, INTERNAL AND FAMILY MEDICINE, OB/GYN, DENTAL, PHARMACY, AND BEHAVIORAL HEALTH SERVICES. 10551534 true true false 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 39 0 true 186 true false 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 true false TN X MELANIE STERBENC 6153409400 1035 14TH AVENUE NORTH NASHVILLE TN 372083050 IDA WILLIAMS CHIEF MEDICAL OFFICER 40.0 0.0 X 258612 0 23226 DAMARIS M OLAGUNDOYE OB/GYN 40.0 0.0 X 247953 0 18889 ELOSHA JOHNSON OB/GYN 40.0 0.0 X 197888 0 29781 KATINA BEARD CEO 40.0 0.0 X 213671 0 6560 KEITH JUNIOR INTERNAL MEDICINE PHYSICIAN 40.0 0.0 X 193581 0 15566 LAURA FRANKLIN PEDIATRICIAN 40.0 0.0 X 164579 0 15160 ANGELA ROSS DENTIST 40.0 0.0 X 161750 0 14705 MELANIE STERBENC CFO 40.0 0.0 X 123546 0 11782 ANTIONNE ABLE MD DIRECTOR 2.0 0.0 X 0 0 0 SANDRA LONG WEAVER BOARD CHAIR 2.0 0.0 X X 0 0 0 JEFF TEAGUE CHAIR-ELECT 2.0 0.0 X X 0 0 0 JERRON BARNES TREASURER 2.0 0.0 X X 0 0 0 MARVIN EVANS SECRETARY 2.0 0.0 X X 0 0 0 NILE HARRIS VICE CHAIR 2.0 0.0 X X 0 0 0 THEODORE JONES DIRECTOR 2.0 0.0 X 0 0 0 SHARON LANGFORD DIRECTOR 2.0 0.0 X 0 0 0 JAMES HALFORD DIRECTOR 2.0 0.0 X 0 0 0 COREY MCMAHAN DIRECTOR 2.0 0.0 X 0 0 0 ALEXANDRIA MURPHY DIRECTOR 2.0 0.0 X 0 0 0 TANYA WASHINGTON DIRECTOR 2.0 0.0 X 0 0 0 NICOLE ROWAN DIRECTOR 2.0 0.0 X 0 0 0 CHERYL JONES DIRECTOR 2.0 0.0 X 0 0 0 SHARON TRAVIS DIRECTOR 2.0 0.0 X 0 0 0 1561580 0 135669 15 false true false NEXTGEN HEALTHCARE 18111 VON KARMAN AVE STE 800 IRVINE CA 92612 TECHNOLOGY SERVICES 286390 BLUE CROSS BLUE SHIELD OF TENNESSEE 1 CAMERON HILL CIRCLE CHATTANOOGA TN 37402 INSURANCE SERVICES 578720 CARDINAL HEALTH 110 LLC 15 INGRAM BLVD STE 140 LA VERGNE TN 37086 PHARMACY SERVICES 240140 MEHARRY MEDICAL COLLEGE 1005 DR D B TODD JR BLVD NASHVILLE TN 37208 MEDICAL SERVICES 222893 MCKESSON GENERAL MEDICAL 9954 MARYLAND DR RICHMOND VA 23233 MEDICAL SUPPLY SVCS 182236 11 15000 8267049 1454180 339270 9736229 PATIENT SERVICE REVENUE 621110 5311636 5311636 5311636 729 729 0 0 0 0 0 4500 500 4000 4000 4000 0 0 0 0 0 0 0 0 0 MEDICAL RECORDS 900099 6974 6974 MISCELLANEOUS INCOME 900099 14193 14193 21167 15073761 5311636 25896 0 0 0 0 677394 308589 368805 0 6835692 5671076 1164616 0 707836 609791 98045 532553 516395 16158 0 15154 15154 54991 1750 53241 0 0 0 575128 566733 8395 11875 11875 431746 254567 177179 0 0 1438287 940034 498253 32669 25201 7468 0 40060 29710 10350 154645 1016 153629 0 463426 376766 86660 24230 24230 MEDICAL SUPPLIES 927442 927442 REPAIRS & MAINTENANCE 154224 132651 21573 PATIENT SERVICES 169137 169137 RECRUITMENT 127263 127263 55173 8801 46372 13428925 10551534 2877391 0 1408177 2613368 0 0 213929 587813 975507 1219779 0 0 0 0 0 0 32791 73332 161450 141161 13566122 7008482 6807159 6557640 0 0 0 0 0 0 0 0 0 0 9599013 11193093 950756 1036009 0 0 0 115457 0 0 0 0 0 0 3415959 3164493 0 0 24452 93976 4391167 4409935 X 5207846 6783158 0 0 5207846 6783158 9599013 11193093 X 1644836 -69524 X false true X true true true X 6108855 5649084 8834273 7784380 9736229 38112821 0 0 6108855 5649084 8834273 7784380 9736229 38112821 0 38112821 4752 6370 729 11851 0 119324 42126 81797 10646 21167 275060 38399732 25193634 0.99253 0.98361 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 506269 506269 6399633 2093556 4306077 395329 287528 107801 6264891 4627397 1637493 6557640 0 OTHER LIABILITIES 93976 93976 15004237 -69524 -69524 15073761 15073761 13428925 13428925 13428925 SCHEDULE D, PART X, LINE 2 INCOME TAXES -------------- THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE THAT ADDRESSED THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN48 (ASC 740). 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 2D OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990 PART VII --------------------------------------------------------------- CHANGE IN SWAP VALUE ($69,524) X false false false false false false false false false KATINA BEARD CEO 200092 0 13579 0 0 0 6412 0 148 0 220231 0 0 0 IDA WILLIAMS CHIEF MEDICAL OFFICER 253254 0 5358 0 0 0 8007 0 15219 0 281838 0 0 0 DAMARIS M OLAGUNDOYE OB/GYN 239489 0 8464 0 0 0 7571 0 11318 0 266842 0 0 0 ELOSHA JOHNSON OB/GYN 193608 0 4280 0 0 0 6389 0 23392 0 227669 0 0 0 LAURA FRANKLIN PEDIATRICIAN 161579 0 3000 0 0 0 5072 0 10088 0 179739 0 0 0 ANGELA ROSS DENTIST 161390 0 360 0 0 0 4985 0 9720 0 176455 0 0 0 KEITH JUNIOR INTERNAL MEDICINE PHYSICIAN 188505 0 5076 0 0 0 5937 0 9629 0 209147 0 0 0 X 2 339270 FMV false true false FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS ------------------------ THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE CFO AND FINANCE COMMITTEE. A COPY OF THE 990 IS THEN EMAILED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY -------------------------------------------------------- CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS AND OFFICERS. THE FULL BOARD APPROVES TRANSACTIONS AS NECESSARY. THOSE WITH A CONFLICT ARE EXCLUDED FROM DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15A OFFICER COMPENSATION REVIEW ----------------------------- THE GOVERNING BOARD REVIEWS THE COMPENSATION AND ANNUAL REVIEW OF THE CEO. FORM 990, PART VI, SECTION B, LINE 15B MANAGEMENT COMPENSATION REVIEW -------------------------------- THE CEO REVIEWS THE SENIOR MANAGEMENT TEAM COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS -------------------- THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS --------------------------- CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT ($69,524)