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      <FSAuditedInd>true</FSAuditedInd>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board of Directors sign a conflict of interest statement annually. This statement requires the directors to disclose any potential conflicts that may exist.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>In setting compensation, the organization may consider, among other things, external labor market rates, equuitable relationship with other jobs within the organization, and the organizations ability to pay. Each employee may be eligible for a salary review at the beginning of each fiscal year. The Board of Directors will determine the executive directors salary.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organizations accountant provides a cpy of Form 990 specifically for public inspection. This copy is available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Other fees consist of fees for professional services.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>2016 Highlights- PCC raised over $200,000 from foundations, individuals and direct support, and over $1M in in-kind contributions enabling us to maintain a strong balance sheet and absorb the increased demand for services. 2017 Statistics- Total patients enrolled 1,158- Total patient visits to the clinic 2,052- Total unduplicated visits 468- Referrals to specialty care 682- Prescriptions filled 2,806- Diagnostic tests provided 2,880- Surgeries provided 18 valued at $164,000- Adminstered 43 flu vaccines- DM/HTN education: 726 encounters (classes and/or one-on-one) Demographics- Ethnic origin at clinic: 8% Caucasian; 71% Black including African-Americans; 17% Asian; 4% Hispanic- Age distribution: 18-54 years 48%; 55+ years 52%- Sexual orientation: 71% Female; 28% Male- Top five zip codes served: 30083; 30058; 30032; 30034; 30021- Top four diagnosis: HTN 44%; HLD 20%; DJD/OA 16%; DM 14% Volunteer information:- PCC volunteers logged 4,107 in-clinic volunteer hours- Total in-clinic volunteers 202- Specialty care physician volunteers 65 Growth and sustainability- Ads placed in The Pulse and Neighbor Newspapers in Dekalb for nursing volunteers, which helped us recruit an additional 66 new volunteers and 140 new patients in 2017- Continued collboration with DeKalb Medical and the DeKalb Board of Health to ensure our patients received optimum health care- Partnerships with Northside FASP program for indigent care; Ben Massell dental clinic; Dekalb Community Service Board; Ryan Cameron Foundation; GA Lions Lighthouse Foundation.- Participated in a health fair at the FDHA annual health summit in August. Growth and sustainability (cont)- Served on the United Way DeKalb Thrive think group.- Continuous updates of website with patient information/links and patient newsletters.- Participated in social media with a FB account.- Contacted state representatives on behalf of legislation affecting GA charitable clinics.- Completed: Succession Plan; Board of Directors Manual w/ job descriptions, new strategic plan, committee charters, governance documents and Board orientation manual- Participated in NCQA customer survey in June.- Successful 2016 audit.- Participated in GA Gives Day 2017, raising over $12,000 for the clinic. Diabetes and HTN data (using ADA guidelines)2017:72% had A1C 7; 58% had BP 140/80; 76% had triglycerides 150; 50% had HDL &gt;50; 48% had LDL 100; 58% received annual eye exam; 84% received a foot exam; and 95% received one on one or classroom education.</ExplanationTxt>
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          <CityNm>Buford</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
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</Return>