2019-11-06T08:51:05-06:00 2018-12-31 630191630 SMITH DUKES & BUCKALEW LLP 3800 AIRPORT BLVD MOBILE AL 366081667 990 2018-01-01 630695975 FRANKLIN PRIMARY HEALTH CENTER INC FRAN 2514348177 PO BOX 2048 MOBILE AL 36652 CHARLES WHITE CEO 2514348177 2019-11-04 1 E LAMAR REEVES P00275847 2513431200 2019-11-04 69.85.214.194 2019-11-04 17:23:22 CS P 38D329FBEC9CA1317CF0EE4987C2DB56AE5CE7F3 78688E58857A9A1384742CB2894021C00BF4049F 2018 2020-03-31 21:24:44Z CHARLES WHITE PO BOX 2048 MOBILE AL 36652 26802106 0 X WWW.FRANKLINPRIMARY.ORG X 1975 AL PROVIDING PRIMARY HEALTH CARE, HIV & SUBSTANCE ABUSE PREVENTION SERVICES TO THE UNINSURED & UNDERINSURED IS INTEGRAL TO THE EXEMPT PURPOSE OF THE ORGANIZATION 15 15 344 0 0 0 13215330 13372973 13764199 13339329 388 -525560 61226 72705 27041143 26259447 0 0 0 0 16900984 17841520 0 0 0 10095260 9998072 26996244 27839592 44899 -1580145 13892501 13759746 5809437 7256827 8083064 6502919 PROVIDING PRIMARY HEALTH CARE, HIV & SUBSTANCE ABUSE PREVENTION SERVICES TO THE UNINSURED & UNDERINSURED IS INTEGRAL TO THE EXEMPT PURPOSE OF THE ORGANIZATION 0 0 19033614 13339329 HEALTH CARE SERVICES, HIV SERVICES & SUBSTANCE ABUSE PREVENTION SERVICES TO THE UNINSURED AND UNDERINSURED. WE SERVE APPROXIMATELY 40,000 PATIENTS. 19033614 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 344 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MATTHEW A LURSEN 2514348817 PO BOX 2048 MOBILE AL 36652 CHRIS MCGADNEY TREASURER 2.00 X X 0 0 0 RONALD MARTIN MEMBER 2.00 X 0 0 0 HENRY CADDELL MEMBER 2.00 X 0 0 0 STAN CHAVIS CHAIRPERSON 2.00 X X 0 0 0 SYDNEY RAINE MEMBER 1.00 X 0 0 0 JAMES BUSKEY MEMBER 1.00 X 0 0 0 HERMAN HARVILLE MEMBER 1.00 X 0 0 0 MYRTIS JONES MEMBER 1.00 X 0 0 0 MYRIAM BRISTER MEMBER AT LARGE 2.00 X X 0 0 0 LULA IFILL MEMBER 1.00 X 0 0 0 TAYLOR HODGE JR VICE CHAIR 2.00 X X 0 0 0 ALLISON KAHALLEY SECRETARY 2.00 X X 0 0 0 ANQUAYETTA FORE MEMBER 2.00 X 0 0 0 ALMEDA ROBINSON MEMBER 2.00 X 0 0 0 SONDORA LEVERETT MEMBER 2.00 X 0 0 0 TYRONE FENDERSON ADVISORY MEMBER 2.00 X 0 0 0 CHARLES WHITE CEO 40.00 X 274349 0 130256 PRINCE UZOIJE MEDICAL DIRECTOR 40.00 X 386373 0 31084 NAUSHEEN FARUQI HOSPITALIST 40.00 X 285213 0 18584 SEEMA BADVE PHYSICIAN 40.00 X 206023 0 19931 SOHAIL AMAN HOSPITALIST 40.00 X 196545 0 10932 AGATHA ASURU PHYSICIAN 40.00 X 229113 0 12193 BERNITA MIMS PHYSICIAN 40.00 X 241527 0 19681 1819143 0 242661 32 0 1 0 ROGERS & WILLARD 451 ST LOUIS ST MOBILE AL 36602 CONSTRUCTION 988701 PRIORITY MANAGMENT GROUP INC 700 SCHOOL ST PAWTUCKET RI 02860 MEDICAL BILLING SERVICES 626376 BLACKWELL HEALTHCARE 2201 BROOKHOLLOW PLAZA DR 165 ARLINGTON TX 76006 TEMP AGENCY 437013 SECURITY ENGINEERS PO BOX 11984 BIRMINGHAM AL 35202 SECURITY GUARDS 307872 DELTA LOCUM TENENS PO BOX 202940 DALLAS TX 75320 TEMP AGENCY 200645 8 3623 12901830 467520 413775 13372973 PATIENT SERVICES, NET 11353029 11353029 RYAN WHITE TITLE III PROGRAM 1463435 1463435 OTHER PROGRAM SERVICE REVENUE 494476 494476 HOMELESS PROGRAM 28389 28389 13339329 238 238 525798 -525798 -525798 -525798 42130 16861 25269 25269 MEDICAL RECORDS 42602 42602 VENDING MACHINE 4834 4834 47436 26259447 12860967 0 25507 822062 417457 404605 14556148 11609346 2946802 2463310 1832165 631145 15992 15992 45725 45725 2613165 1482219 1130946 575232 80498 494734 1481706 104759 1376947 142883 83955 58928 137803 137803 1113097 154234 958863 253821 4525 249296 MEDICAL SUPPLIES 2532107 2532107 REFERRALS 600684 600684 REPAIRS & MAINTENANCE 134923 46416 88507 EDUCATION/OUTREACH 78023 16087 61936 272911 69162 203749 27839592 19033614 8805978 0 361714 119705 86083 2159222 1558269 113029 88777 152643 106132 23800508 11936253 10997202 11864255 22608 22608 13892501 13759746 2407584 2406256 3307920 4793000 93933 57571 5809437 7256827 X 8083064 6502919 8083064 6502919 13892501 13759746 -1580145 0 X 0 1 X 1 1 1 X 12185650 915266 13269909 13215330 13372973 52959128 12185650 915266 13269909 13215330 13372973 52959128 52959128 224 83 2980 388 238 3913 79905 4396 85009 74319 89566 333195 53296236 0.99370 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 872820 872820 12854487 6004063 6850424 8142527 5932190 2210337 1930674 1930674 11864255 X 26276308 16861 16861 26259447 0 26259447 27856453 16861 16861 27839592 0 27839592 PART X, LINE 2: FRANKLIN IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXATION PURSUANT TO CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED ON RETURN 16,861. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED ON RETURN 16,861. GOLF TOURNAMENT 42130 42130 16861 42130 42130 16861 16861 25269 X X 0 1 0 0 0 0 0 0 0 CHARLES WHITE CEO 274349 0 0 0 0 0 122172 0 8084 0 404605 0 0 0 PRINCE UZOIJE MEDICAL DIRECTOR 230000 0 156373 0 0 0 23000 0 8084 0 417457 0 0 0 NAUSHEEN FARUQI HOSPITALIST 210000 0 75213 0 0 0 10500 0 8084 0 303797 0 0 0 SEEMA BADVE PHYSICIAN 205000 0 1023 0 0 0 10250 0 9681 0 225954 0 0 0 SOHAIL AMAN HOSPITALIST 154113 0 42432 0 0 0 7862 0 3070 0 207477 0 0 0 AGATHA ASURU PHYSICIAN 159640 0 69473 0 0 0 7665 0 4528 0 241306 0 0 0 BERNITA MIMS PHYSICIAN 200000 0 41527 0 0 0 10000 0 9681 0 261208 0 0 0 PART I, LINE 4B CHARLES WHITE $122,172; PRINCE UZOIJE $23,000; NAUSHEEN FARUQI $10,500; SEEMA BADVE $10,250; SOHAIL AMAN $7,862; AGATHA ASURU $7,665; BERNITA MIMS $10,000 X 1 413775 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO PRESENTS THE 990 AT THE FINANCE COMMITTEE MEETING. UPON RECOMMENDATION OF THE FINANCE COMMITTEE, IT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C REGULAR REVIEW OF PURCHASE ORDERS, INVOICES AND A/P CHECKS INDICATES NO MATERIAL FINDING OF CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD MEETS ANNUALLY TO REVIEW THE CEO'S PERFORMANCE AND TO DETERMINE HIS COMPENSATION. THE CEO HAS AUTHORITY TO DECIDE THE COMPENSATION OF ALL OTHER FRANKLIN EMPLOYEES. IN HIS DECISION PROCESS, THE CEO HAS TO ACCESS TO CERTAIN MARKET COMPENSATION INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.