2020-07-15T13:44:08-05:00 2019-06-30 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2018-07-01 520961414 GREATER BADEN MEDICAL SERVICES INC GREA 3015990460 7450 ALBERT RD BRANDYWINE MD 20613 SONJA BACHUS CEO 3015990460 2020-07-14 1 PHILIP H CORNBLATT P00252478 4107834900 209.59.242.22 2020-07-14 16:10:53 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0FC5460241256066D74A2C5C66FD8B85E1F8608D 2018 2021-01-29 14:40:06Z SONJA BACHUS 7450 ALBERT RD BRANDYWINE MD 20613 15616066 0 X WWW.GBMS.ORG X 1972 MD OUR MISSION IS TO PROVIDE ACCESS TO PRIMARY HEALTHCARE IN MEDICALLY UNDER-SERVED AREAS AND TO INDIGENT SPECIAL POPULATIONS WITHIN COMMUNITY REGARDLESS OF ABILITY TO PAY. 11 11 185 0 0 0 5667701 5053238 8925669 8648627 1355694 1090327 -95836 -51565 15853228 14740627 0 0 0 0 9791516 9218146 0 0 0 6015382 7246563 15806898 16464709 46330 -1724082 11320024 10349518 5845573 6547534 5474451 3801984 X AS A COMMUNITY PARTNER, GREATER BADEN MEDICAL SERVICES WILL PROVIDE PRIMARY HEALTH SERVICES AND FACILITATE HEALTH PROMOTION/DISEASE PREVENTION ACTIVITIES IN AN EFFICIENT, EFFECTIVE AND COMPREHENSIVE MANNER FOR THE INDIVIDUALS AND COMMUNITIES SERVED REGARDLESS OF ABILITY TO PAY. 0 0 13095864 8648627 GREATER BADEN MEDICAL SERVICES, INC. PROVIDES MEDICAL SERVICES ATSIX FACILITIES LOCATED IN BRANDYWINE, CAPITOL HEIGHTS I, CAPITOLHEIGHTS II, OXON HILL, LAPLATA, AND LEONARDTOWN,MARYLAND. THE ORGANIZATION ALSO PROVIDES WOMEN, INFANTS ANDCHILDRENS' (WIC) SERVICES IN PRINCE GEORGE'S COUNTY, MARYLAND.MARYLAND. OUTREACH SERVICES ARE PROVIDED TO HOMELESS SHELTERS ANDTO MIGRANT FARMWORKERS IN SOUTHERN MARYLAND. CURRENTLY GBMS SEESOVER 15,000 INDIVIDUALS TOTALING OVER 41,000 ENCOUNTERS PER YEAR. 13095864 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 185 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD X X LINDA THOMAS 3018882233 7450 ALBERT ROAD 3RD FLOOR BRANDYWINE MD 20613 BRANDON JONES BOARD OF DIRECTOR 1.00 X 0 0 0 GLORIA BROWN BURNETT BOARD OF DIRECTOR 1.00 X 0 0 0 JOAN HEPBURN BOARD OF DIRECTOR 1.00 X 0 0 0 LAKEYSHA BOYD-MOORE VICE CHAIR- BOARD OF DIR. 1.00 X 0 0 0 MARY ANN FRIIS BOARD OF DIRECTOR 1.00 X 0 0 0 REV ANTHONY MOORE CHAIR - BOARD OF DIR. 1.00 X 0 0 0 ROBERT EATON TREASURER - BOARD OF DIR. 1.00 X 0 0 0 RUTH JACKSON BOARD OF DIRECTOR 1.00 X 0 0 0 WENDELL LEE BOARD OF DIRECTOR 1.00 X 0 0 0 YVONNE ROBISON SECRETARY - BOARD OF DIR. 1.00 X 0 0 0 DALE SPEAKE BOARD OF DIRECTOR 1.00 X 0 0 0 SONJA BACHUS CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 LINDA THOMAS CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 DR SAMUEL CROFF CHIEF MEDICAL OFFICER 40.00 X 160368 0 20267 SAIDA SANUSI PHYSICIAN 40.00 X 159936 0 11358 NICOLA HENRY DENTIST 40.00 X 159921 0 11910 SHERIFF DARAMY DENTAL DIRECTOR 40.00 X 159672 0 7207 KEON VASUDEVAN PHYSICIAN 40.00 X 156157 0 11748 EARL GENOUS FORMER CFO, TERM ENDED 2018 40.00 X 153737 0 21527 COLENTHIA MALLOY FORMER CEO 40.00 X 146531 0 5828 1096322 0 89845 7 1 1 0 NGEN 4640 FORBES BLVD SUITE 201 LANHAM MD 20706 IT SERVICES 637524 CARDINAL HEALTH 110 LLC 5303 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 SUPPLIES 488142 HENRY SCHEIN INC PO BOX 371952 PITTSBURGH PA 15250 SUPPLIES 447578 1420-1488 ADDISON ROAD LLC 4903 ANNAPOLIS RD BLADENSBURG MD 20171 PHARMACY SERVICES 277340 QUEST DIAGNOSTICS INC 7700 COLLECTION CENTER DRIVE CHICAGO IL 60693 LAB SERVICES 242930 5 5045026 8212 5053238 PATIENT SERVICE REVENUE 621990 7809997 7809997 340B PHARMACY 621990 703846 703846 MEANINGFUL USE INCENTIVE INCOME 621990 134784 134784 8648627 1082504 1082504 831697 792545 31329 39152 -31329 7823 7823 51565 -51565 -51565 14740627 8648627 0 1038762 X 220074 179111 40963 7537384 6134440 1402944 140688 106838 33850 645654 490317 155337 674346 512098 162248 104880 64180 40700 2470927 1601623 869304 267653 197413 70240 805084 643805 161279 578310 578310 1339 565 774 24564 10366 14198 178286 125169 53117 612685 612685 92793 92793 MEDICAL SUPPLIES 692002 692002 BAD DEBTS 468233 468233 REPAIRS AND MAINTENANCE 392270 310078 82192 CONSUMABLE SUPPLIES 291016 240828 50188 266521 127803 138718 16464709 13095864 3368845 0 795187 1069311 594583 572467 707766 773820 985 13991 9868931 3601737 6865103 6267194 2332066 1620431 100 100 24234 32204 11320024 10349518 913033 1039010 4668240 5300497 264300 208027 5845573 6547534 X 4474451 2801984 1000000 1000000 5474451 3801984 11320024 10349518 -1724082 51615 0 X X 0 1 X 1 1 1 X 4691281 6130495 6100611 5667701 5053238 27643326 7923666 7750642 8205491 8925669 8648627 41454095 12614947 13881137 14306102 14593370 13701865 69097421 0 0 0 69097421 21587 16045 1197286 1082504 2317422 21587 16045 1197286 1082504 2317422 12636534 13897182 14306102 15790656 14784369 71414843 0.96750 0.98140 0.03250 0.01840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6237336 1267153 4970183 1788923 839785 949138 1842672 1494799 347873 6267194 DEFERRED RENT 208027 208027 X 14375574 51615 51565 103180 14272394 468233 468233 14740627 16047905 51565 51565 15996340 468369 468369 16464709 PART X, LINE 2: THE COMPANY WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF MARYLAND AND ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. THE COMPANY HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2019 AND 2018. THE COMPANY'S FEDERAL, STATE AND CITY INFORMATION TAX RETURNS PRIOR TO 2016 ARE CLOSED. THE BOARD OF DIRECTORS CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE COMPANY WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF OTHER THAN PERSONNEL SERVICES IN THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THE COMPANY DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 51,565. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 468,233. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 51,565. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 468,233. PRIOR YEAR ADJUSTMENT 136. GAYLA 0 0 51565 51565 51565 -51565 0 0 0 0 0 0 0 0 0 DR SAMUEL CROFF CHIEF MEDICAL OFFICER 160368 0 0 0 0 0 0 0 20267 0 180635 0 0 0 SAIDA SANUSI PHYSICIAN 159936 0 0 0 0 0 0 0 11358 0 171294 0 0 0 NICOLA HENRY DENTIST 159921 0 0 0 0 0 0 0 11910 0 171831 0 0 0 SHERIFF DARAMY DENTAL DIRECTOR 159672 0 0 0 0 0 0 0 7207 0 166879 0 0 0 KEON VASUDEVAN PHYSICIAN 156157 0 0 0 0 0 0 0 11748 0 167905 0 0 0 EARL GENOUS FORMER CFO, TERM ENDED 2018 153737 0 0 0 0 0 0 0 21527 0 175264 0 0 0 COLENTHIA MALLOY FORMER CEO 146531 0 0 0 0 0 0 0 5828 0 152359 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO OF THE ORGANIZATION AND MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE "CONFLICT OF INTEREST" POLICY IS REVIEWED ANNUALLY AND SIGNED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE STAFF. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS DATA OBTAINED FROM NACHC (THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS) AND LOCAL MARKET SURVEYS TO DETERMINE COMPENSATION FOR THE FOLLOWING POSITIONS: CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, DIRECTOR OF OPERATIONS., DIRECTOR OF PROGRAM MANAGEMENT AND PHYSICIANS. THIS PROCESS IS DONE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW AND ARE MAINTAINED AT THE ADMINISTRATIVE OFFICES LOCATED AT: 7450 ALBERT ROAD, 3RD FLOOR, BRANDYWINE, MARYLAND 20613-3035. FORM 990, PART IX, LINE 11G PURCHASED SERVICES : PROGRAM SERVICE EXPENSES 900,463. MANAGEMENT AND GENERAL EXPENSES 571,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,471,497. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 230,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,821. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 439,928. MANAGEMENT AND GENERAL EXPENSES 278,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 718,912. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 30,411. MANAGEMENT AND GENERAL EXPENSES 19,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,697. FORM 990 PART XII LINE 2C THERE HAS NOT BEEN A CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR