2018-05-02T13:18:09-05:00 2017-12-31 721396621 CARR RIGGS & INGRAM LLC 4360 CHAMBLEE DUNWOODY RD STE 420 ATLANTA GA 30341 990 2017-01-01 550821471 THE MULTIPLE SCLEROSIS CENTER OF GA INC MULT 4043510205 3200 DOWNWOOD CIRCLE NW NO 550 ATLANTA GA 303271624 R TERRY SMITH CEO 4043510205 2018-05-01 1 STANLEY M SMITH II P00319916 7704576606 2018-05-01 2017 2022-09-23 18:48:47Z R TERRY SMITH 3200 DOWNWOOD CIRCLE NW NO 550 ATLANTA GA 303271624 36283828 0 X WWW.MSCATL.ORG X 2002 GA TO OPERATE HEALTH CARE CLINICS AND FACILITIES THAT PROVIDE MEDICAL TREATMENT AND HEALTH CARE SERVICES FOR INDIVIDUALS WITH MULTIPLE SCLEROSIS. 12 10 57 53 0 0 1602357 1788313 6358735 34444136 -1226 -2729 -33323 -22522 7926543 36207198 0 0 0 0 4070181 4763092 0 0 0 3502197 30995296 7572378 35758388 354165 448810 5919073 7757203 3329593 4536601 2589480 3220602 X THE MULTIPLE SCLEROSIS CENTER OF GEORGIA IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION PROVIDING COMPREHENSIVE HEALTH CARE SERVICES FOR PEOPLE LIVING WITH MULTIPLE SCLEROSIS. THE ORGANIZATION PROVIDES PATIENTS AND THEIR FAMILIES WITH ACCESS TO THE LATEST IN RESEARCH, EDUCATION, AND TREATMENT OPTIONS. IN ADDITION TO MEDICAL AND PHARMACEUTICAL CARE, THE CENTER OFFERS PATIENTS AND FAMILIES ACCESS TO PEER-SUPPORT, SELF-HELP GROUPS, VOLUNTEER VISITOR NETWORK, AND PATIENT SUPPORT SERVICES. 0 0 34911183 34219188 TO OPERATE HEALTH CARE CLINICS AND FACILITIES THAT PROVIDE MEDICAL TREATMENT AND HEALTH CARE SERVICES FOR INDIVIDUALS WITH MULTIPLE SCLEROSIS ("MS") AND RELATED DISEASES. 229497 224948 TO CONDUCT RESEARCH OF MS AND RELATED DISEASES. THE CENTER DESIGNS AND IMPLEMENTS VARIOUS STUDIES OF MS PATIENTS THAT PLACE SPECIAL EMPHASIS ON PHARMACOLOGICAL SURVEILLANCE. 35140680 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 0 1 8 0 1 57 1 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 GA X X R TERRY SMITH CEO 4043510205 3200 DOWNWOOD CIRCLE SUITE 550 ATLANTA GA 30327 WILLIAM H STUART MD CHAIRMAN/MEDICAL DIRECTOR 40.00 0.00 X X 679560 0 7677 R TERRY SMITH CEO 40.00 0.00 X X 401900 0 18531 JOHN F MCMULLAN CPA VICE CHAIRMAN 1.00 0.00 X X 0 0 0 JENNIFER A BAKER DIRECTOR 1.00 0.00 X 0 0 0 BRUCE A CASSIDY MD DIRECTOR 1.00 0.00 X 0 0 0 JOHN R DECKER DIRECTOR 1.00 0.00 X 0 0 0 W HOWARD HUDSON MD DIRECTOR 1.00 0.00 X 0 0 0 JAMES H LOKEY JR DIRECTOR 1.00 0.00 X 0 0 0 STACEY SIMONE BRONNER DIRECTOR 1.00 0.00 X 0 0 0 PAULA SMITH DIRECTOR 1.00 0.00 X 0 0 0 KIM SCOULLER DIRECTOR 1.00 0.00 X 0 0 0 H TATE JONES DIRECTOR 1.00 0.00 X 0 0 0 MITZI J WILLIAMS MD NEUROLOGIST 40.00 0.00 X 240412 0 16929 DOUGLAS S STUART MD NEUROLOGIST 40.00 0.00 X 401500 0 15316 TODD BURRUSS MRI DEPT HEAD 40.00 0.00 X 143227 0 7716 STACEY TATROE NURSE PRACTITIONER 40.00 0.00 X 120323 0 1129 KATHLEEN CLARK NURSE PRACTITIONER 40.00 0.00 X 120900 0 1140 2107822 0 68438 11 0 1 0 PEACHTREE NEUROLOGICAL CLINIC 95 COLLIER RD NW SUITE 4045 ATLANTA GA 30309 PHYSICIAN SERVICES 374655 PARKER HUDSON RAINER AND DOBBS LLP 303 PEACHTREE ST NE ATLANTA GA 30308 LEGAL 104087 2 107500 1680813 480000 1788313 PHARMACY SALES 900099 27901169 27901169 MS PATIENT CARE 621300 3264532 3264532 INFUSION THERAPY MANAGEMENT 900099 3053487 3053487 RESEARCH 900099 224948 224948 34444136 870 870 3599 -3599 -3599 -3599 33128 107500 73031 -39903 -39903 MEDICARE PROGRAM INCENTIVE 900099 9450 9450 OTHER INCOME 900099 7931 7931 17381 36207198 34457918 0 -39033 1107668 1074352 33316 3347558 3245770 101788 58915 51127 7788 248951 227662 21289 621292 579604 41688 27856 27856 109982 87684 22298 67380 3940 63440 222528 208177 14351 15310 8033 7277 125718 120693 5025 324617 308516 16101 361280 312171 49109 COST OF PRESCRIPTION SA 27492984 27492984 CALL COVERAGE 345625 345625 0 SERVICE CONTRACTS 328471 214169 114302 SCANNER FEES 247485 247485 704768 584832 119936 35758388 35140680 617708 0 33339 48179 647428 650724 810000 540000 537749 1866172 22914 285477 99615 181998 6320012 2652784 3733260 3667228 34768 517425 5919073 7757203 228177 1767179 3101416 2769422 3329593 4536601 X 1760750 2664562 828730 556040 2589480 3220602 5919073 7757203 X 448810 207047 -24735 X X 0 1 X 1 0 X 370578 481333 491011 522357 708313 2573592 4670841 4074838 6001285 6358735 34444136 55549835 5041419 4556171 6492296 6881092 35152449 58123427 10250 10000 265250 16000 301500 0 10250 10000 265250 16000 301500 57821927 50330 20193 2084 790 870 74267 50330 20193 2084 790 870 74267 140836 58947 89091 15376 17381 321631 5232585 4635311 6583471 6897258 35170700 58519325 0.98810 0.97200 0.00130 0.00610 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 11/30/17 AMOUNT: 1080000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2650000 67949 2582051 1908297 1712944 195353 1548924 673036 875888 212791 198855 13936 3667228 GOODWILL 517425 517425 X 36456626 207047 73031 280078 36176548 30650 30650 36207198 35800769 73031 73031 35727738 30650 30650 35758388 PART X, LINE 2: MS CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONFS TAX]EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2017, MS CENTER DID NOT HAVE ANY INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. MS-RX IS A LIMITED LIABILITY COMPANY WITH A NON]PROFIT ORGANIZATION AS THE SOLE MEMBER. ACCORDINGLY, MS-RX IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740), REQUIRES THE USE OF A TWO]STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN INCOME TAX POSITIONS. ONLY TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE RECOGNIZED IN ACCORDANCE WITH ASC 740. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 73,031. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS FROM PHARMACY 30,650. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 73,031. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS FROM PHARMACY 30,650. GOLF TOURNAMENT 68212 38500 29712 40132 MS FESTIVAL 36441 35000 1441 17483 1 35975 34000 1975 15416 140628 107500 33128 73031 73031 -39903 X X X X 0 0 0 0 0 0 0 0 0 WILLIAM H STUART MD CHAIRMAN/MEDICAL DIRECTOR 679560 0 0 0 0 0 0 0 7677 0 687237 0 0 0 R TERRY SMITH CEO 401900 0 0 0 0 0 10800 0 7731 0 420431 0 0 0 MITZI J WILLIAMS MD NEUROLOGIST 240412 0 0 0 0 0 9198 0 7731 0 257341 0 0 0 DOUGLAS S STUART MD NEUROLOGIST 401500 0 0 0 0 0 7585 0 7731 0 416816 0 0 0 TODD BURRUSS MRI DEPT HEAD 143227 0 0 0 0 0 0 0 7716 0 150943 0 0 0 DOWNWOOD OFFICE PARTNERS LLC OWNED BY MS CENTER BOARD MEMBERS 391234 RENTAL OF OFFICE SPACE 0 PEACHTREE NEUROLOGICAL CLINIC (PNC) THE MS CENTER DIRECTOR OF RESEARCH IS ONE OF SIX PHYSICIAN PARTNERS IN PNC 115152 EQUIPMENT & FACILITY LEASE 0 PEACHTREE NEUROLOGICAL CLINIC (PNC) THE MS CENTER DIRECTOR OF RESEARCH IS ONE OF SIX PHYSICIAN PARTNERS IN PNC 82375 CALL COVERAGE 0 PEACHTREE NEUROLOGICAL CLINIC (PNC) THE MS CENTER DIRECTOR OF RESEARCH IS ONE OF SIX PHYSICIAN PARTNERS IN PNC 621090 PHYSICIAN & MRI TECH SERVICES 0 PEACHTREE NEUROLOGICAL CLINIC (PNC) THE MS CENTER DIRECTOR OF RESEARCH IS ONE OF SIX PHYSICIAN PARTNERS IN PNC 8670 RESEARCH 0 X 1 480000 INDEPENDENT APPRAISAL 1 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE MS CENTER OF GEORGIA RENTS TWO SUITES FROM CORPORATIONS IN WHICH DR. WILLIAM STUART, DR. DOUGLAS STUART, AND DR. JEFFREY ENGLISH ARE OFFICERS. ALSO, THE MS CENTER HAS CLINICAL SERVICES AND MRI IMAGING SERVICES AGREEMENTS WITH PEACHTREE NEUROLOGICAL CENTER. FORM 990, PART VI, SECTION B, LINE 11B AT THE COMPLETION OF THE ANNUAL OUTSIDE AUDIT, EACH DIRECTOR IS PROVIDED WITH A COPY OF THE AUDITED, YEAR-END FINANCIALS AND THE FIRST DRAFT OF THE QUESTIONNAIRE USED TO COMPLETE THE FORM 990. AFTER REVIEW BY EACH DIRECTOR, EACH DIRECTOR IS PROVIDED WITH THE FINAL COPY OF THE 990 TAX RETURN TO REVIEW AND AUTHORIZE FOR RELEASE. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO THE START OF EACH BOARD MEETING, A CONFLICT OF INTEREST DECLARATION IS COMPLETED BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE MEDICAL DIRECTOR AND CEO IS REVIEWED, DISCUSSED, AND AUTHORIZED ANNUALLY BY THE VOTING MEMBERS OF THE BOARD OF DIRECTORS. SALARIES ARE COMPARED USING PUBLIC INFORMATION AVAILABLE FROM OTHER HEALTHCARE SETTINGS THAT ARE NOT-FOR-PROFIT AND THROUGH FOR-FEE REPORTS THAT PROVIDE INDUSTRY STANDARDS FOR SIMILIAR POSITIONS. DURING THE COMPENSATION REVIEW PROCESS, ANY MEMBER OF MANAGEMENT UNDER REVIEW WILL RECUSE HIMSELF FROM THE BOARD MEETING. OTHER KEY EMPLOYEES HAVE ANNUAL PERFORMANCE AND COMPENSATION REVIEWS CONDUCTED JOINTLY BY THE MEDICAL DIRECTOR, CEO, AND PRACTICE ADMINISTRATOR. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE ORGANIZATION'S FORMS 990 ARE AVAILABLE UPON REQUEST EITHER IN PERSON OR BY MAIL. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: MEMBER DISTRIBUTIONS -24,735. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MS-RX LLC 3200 DOWNWOOD CIRCLE NW STE 550 ATLANTA GA 30327 465103263 PROVIDING PHARMACEUTICAL RESOURCES TO PATIENTS OF THE MS CENTER GA -32798 1685396 THE MULTIPLE SCLEROSIS CENTER OF GA INC DOWNWOOD OFFICE PARTNERS LLC 3200 DOWNWOOD CIRCLE NW STE 550 ATLANTA GA 30327 251923418 REAL ESTATE RENTAL GA N/A PEACHTREE NEUROLOGICAL CLINIC 3200 DOWNWOOD CIRCLE NW STE 550 ATLANTA GA 30327 582139816 MEDICAL SERVICES GA N/A 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 PEACHTREE NEUROLOGICAL CLINIC J 115152 FMV PEACHTREE NEUROLOGICAL CLINIC O 703465 FMV DOWNWOOD OFFICE PARTNERS K 391234 FMV PEACHTREE NEUROLOGICAL CLINIC M 8670 FMV