GREATER BADEN MEDICAL SERVICE INCORPORATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: GREATER BADEN MEDICAL SERVICE INCORPORATED (EIN 52-0961414)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-30
IRS object ID: 201713349349300761
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-30T12:28:09-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 EAST PRATT STREET 4TH FLOOR	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520961414	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER BADEN MEDICAL SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt
Phone	3015990460	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7450 ALBERT RD	AddressLine1Txt
City	BRANDYWINE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20613	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	COLENTHIA MALLOY	PersonNm
Person Title	ceo	PersonTitleTxt
Phone	3015990460	PhoneNum
Signature	2017-10-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHILIP H CORNBLATT	PreparerPersonNm
PTIN	P00252478	PTIN
Phone	4107834900	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.3.217.20	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-28	IPDt
IP Tm	08:07:13	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F446AB6319547652C5FB68E3BC38758B58B69995	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	COLENTHIA MALLOY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7450 ALBERT RD	AddressLine1Txt
City	BRANDYWINE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20613	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,942,194	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GBMS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	160	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,130,647	PYContributionsGrantsAmt
CY Contributions Grants	$6,100,611	CYContributionsGrantsAmt
PY Program Service Revenue	$7,750,642	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,205,491	CYProgramServiceRevenueAmt
PY Investment Income	-$52,593	PYInvestmentIncomeAmt
CY Investment Income	-$44,526	CYInvestmentIncomeAmt
PY Other Revenue	-$78,283	PYOtherRevenueAmt
CY Other Revenue	-$68,217	CYOtherRevenueAmt
PY Total Revenue	$13,750,413	PYTotalRevenueAmt
CY Total Revenue	$14,193,359	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,198,236	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,725,865	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,048,772	PYOtherExpensesAmt
CY Other Expenses	$5,280,525	CYOtherExpensesAmt
PY Total Expenses	$14,247,008	PYTotalExpensesAmt
CY Total Expenses	$14,006,390	CYTotalExpensesAmt
PY Revenues Less Expenses	-$496,595	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$186,969	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,113,644	TotalAssetsBOYAmt
Total Assets EOY	$11,300,643	TotalAssetsEOYAmt
Total Liabilities BOY	$7,123,538	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,864,994	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,990,106	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,435,649	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,389,754	ExpenseAmt
Revenue	$8,205,491	RevenueAmt
Desc	GREATER BADEN MEDICAL SERVICES, INC. PROVIDES MEDICAL SERVICES ATSEVEN FACILITIES LOCATED IN BRANDYWINE, CAPITOL HEIGHTS I, CAPITOLHEIGHTS II, OXON HILL, LAPLATA, LEONARDTOWN AND BELTSVILLE,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.	Desc
Total Program Service Expenses	$11,389,754	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	160	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EARL GENOUS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3015990460	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7450 ALBERT ROAD 3RD FLOOR	AddressLine1Txt
City	BRANDYWINE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20613	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARY ANN FRIS
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
DALE SPEAKE
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
WENDELL LEE
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
ROBERT EATON
TREASURER - BOARD OF DIRECtors	1.00	Yes (X)	$0	$0	$0
LAKEYSHA BOYD-MOORE
VICE CHAIR- BOARD OF DIRECtors	1.00	Yes (X)	$0	$0	$0
JOAN HEPBURN
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
RUTH JACKSON
BOARD DIRECTORS	1.00	Yes (X)	$0	$0	$0
REV ANTHONY MOORE
CHAIR - BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
GLORIA BROWN
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
YVONNE ROBISON
SECRETARY - BOARD OF DIRECtors	1.00	Yes (X)	$0	$0	$0
MARSHALL SPURLOCK
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
DONNA HARPER
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
DAVID HARRINGTON
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
TROY PROCTOR
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
angela hulley
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
brandon jones
bOARD DIRECTORS	1.00	Yes (X)	$0	$0	$0
Colenthia Malloy
chief executive officer	40.00		$214,653	$0	$26,581	Yes (X)
EARL GENOUS
chief financial officer	40.00		$131,620	$0	$31,424	Yes (X)
SAMUEL CROFF JR
PHYSICIAN	40.00		$150,509	$0	$10,748		Yes (X)
saida sanusi
PHYSICIAN	40.00		$144,886	$0	$6,398		Yes (X)
Nicola Henry
PHYSICIAN	40.00		$143,230	$0	$5,688		Yes (X)
sheriff daramy
physICIAN	40.00		$142,478	$0	$5,864		Yes (X)
meaza bekele
pHYSICIAN	40.00		$142,342	$0	$6,483		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,069,718	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$93,186	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CALL 4 HEALTH
4720 NW 2ND AVE STE D103	BOCA RATON	FL	33431	ANSWERING SERVICES	$593,212
NGEN
1101 MERCANTILE LN STE 100	UPPER MARLBORO	MD	20774	IT SERVICES	$534,310
albrecht construction
15025 Scottswood Court	Woodbine	MD	21797	contracting services	$394,550
quest
3 GIRALDA FARMS	MADISON	NJ	07940	lab services	$289,878
1420-1444 walker mill shopping center
655	capitol heights	MD	20743	pharmacy services	$273,010

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Fundraising	$53,511	FundraisingAmt
Government Grants	$6,028,058	GovernmentGrantsAmt
All Other Contributions	$19,042	AllOtherContributionsAmt
Total Contributions	$6,100,611	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621990	$6,449,894	$6,449,894
REVENUE FROM MCHS	621990	$1,134,332	$1,134,332
340B PHARMACY	621990	$570,244	$570,244
MEANINGFUL USE INCENTIVE INCOME	621990	$51,021	$51,021

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,205,491	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$636,092	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$680,618	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$44,526	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$44,526	TotalRevenueColumnAmt
Exclusion	-$44,526	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$53,511	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$68,217	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$68,217	TotalRevenueColumnAmt
Exclusion	-$68,217	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,193,359	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,205,491	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$112,743	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$346,272	TotalAmt
Program Services	$275,843	ProgramServicesAmt
Management And General	$70,429	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,105,792	TotalAmt
Program Services	$5,660,525	ProgramServicesAmt
Management And General	$1,445,267	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$746,388	TotalAmt
Program Services	$558,295	ProgramServicesAmt
Management And General	$188,093	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$527,413	TotalAmt
Program Services	$426,424	ProgramServicesAmt
Management And General	$100,989	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,116,917	TotalAmt
Program Services	$1,814,536	ProgramServicesAmt
Management And General	$302,381	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$57	TotalAmt
Management And General	$57	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$468,048	TotalAmt
Program Services	$468,048	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$97,662	TotalAmt
Program Services	$43,244	ProgramServicesAmt
Management And General	$54,418	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$201,484	TotalAmt
Program Services	$141,117	ProgramServicesAmt
Management And General	$60,367	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$532,732	TotalAmt
Program Services	$532,732	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,766	TotalAmt
Management And General	$75,766	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$875,988	$836,811	$39,177
REPAIR & MAINTENANCE	$390,669	$322,081	$68,588
OTHER OVERHEAD EXPENSES	$154,208	$87,469	$66,739
TELEPHONE	$129,923	$103,938	$25,985

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$237,071	TotalAmt
Program Services	$118,691	ProgramServicesAmt
Management And General	$118,380	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,006,390	TotalAmt
Program Services	$11,389,754	ProgramServicesAmt
Management And General	$2,616,636	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$362,595	BOYAmt
EOY	$359,050	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,295,322	BOYAmt
EOY	$714,393	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,012,455	BOYAmt
EOY	$630,897	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,261	BOYAmt
EOY	$6,331	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,751,544	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,409,261	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,352,835	BOYAmt
EOY	$7,342,283	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,971,691	BOYAmt
EOY	$2,185,737	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$100	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$99,385	BOYAmt
EOY	$61,852	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,113,644	BOYAmt
EOY	$11,300,643	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$921,290	BOYAmt
EOY	$827,433	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,167	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,802,637	BOYAmt
EOY	$4,726,114	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$386,444	BOYAmt
EOY	$311,447	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,123,538	BOYAmt
EOY	$5,864,994	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,990,106	BOYAmt
EOY	$4,435,649	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$1,000,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,990,106	BOYAmt
EOY	$5,435,649	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,113,644	BOYAmt
EOY	$11,300,643	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$186,969	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$258,574	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,579,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,103,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,691,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,130,495	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,100,611	CurrentTaxYearAmt
Total	$28,605,709	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,973,043	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,229,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,923,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,750,642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,205,491	CurrentTaxYearAmt
Total	$34,082,393	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,552,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,333,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,614,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,881,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,306,102	CurrentTaxYearAmt
Total	$62,688,102	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$62,688,102	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$18,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$56,545	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$18,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,045	CurrentTaxYearMinus1YearAmt
Total	$56,545	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10,010	CurrentTaxYearMinus3YearsAmt
Total	$10,010	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,552,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,362,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,636,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,897,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,306,102	CurrentTaxYearAmt
Total	$62,754,657	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99890	PublicSupportCY509Pct
Public Support PY509	0.99890	PublicSupportPY509Pct
Investment Income CY	0.00090	InvestmentIncomeCYPct
Investment Income PY	0.00100	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2013 Amount: $ 10,010.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,237,336	OtherCostOrOtherBasisAmt
Depreciation	$963,149	DepreciationAmt
Book Value	$5,274,187	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,788,923	OtherCostOrOtherBasisAmt
Depreciation	$511,573	DepreciationAmt
Book Value	$1,277,350	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,725,285	OtherCostOrOtherBasisAmt
Depreciation	$934,539	DepreciationAmt
Book Value	$790,746	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,342,283	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT	$182,366
LEASE PAYABLE	$129,081

Field	Value	IRS element (for citing)
Total Liability	$311,447	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,520,150	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$258,574	NetUnrealizedGainsInvstAmt
Other Revenue	$68,217	OtherRevenueAmt
Revenue Not Reported	$326,791	RevenueNotReportedAmt
Revenue Subtotal	$14,193,359	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,193,359	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,074,607	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$68,217	OtherExpensesIncludedAmt
Expenses Not Reported	$68,217	ExpensesNotReportedAmt
Expenses Subtotal	$14,006,390	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,006,390	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	The Company has no unrecognized tax benefits at June 30, 2017 and 2016. The Company's federal, state and city information tax returns prior to 2014 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, 2017 and 2016.
Part XI, Line 2d - Other Adjustments:	fundraising expenses 68,217.
Part XII, Line 2d - Other Adjustments:	fundraising expenses 68,217.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GAYLA	Event1Nm
Gross Receipts Event1	$53,511	GrossReceiptsEvent1Amt
Charitable Contri Event1	$53,511	CharitableContriEvent1Amt
Other Direct Expenses Event1	$68,217	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$53,511	GrossReceiptsTotalAmt
Charitable Contributions Tot	$53,511	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$68,217	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$68,217	DirectExpenseSummaryEventsAmt
Net Income Summary	-$68,217	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Colenthia Malloy
chief executive officer	$214,653	$0	$0	$0	$0	$0	$0	$0	$26,581	$0	$241,234	$0	$0	$0
SAMUEL CROFF JR
PHYSICIAN	$150,509	$0	$0	$0	$0	$0	$0	$0	$10,748	$0	$161,257	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	Permits & Licenses: Program service expenses 659,970. Management and general expenses 38,534. Fundraising expenses 0. Total expenses 698,504. membership & dues: Program service expenses 450. Management and general expenses 11,770. Fundraising expenses 0. Total expenses 12,220. purchased services: Program service expenses 821,116. Management and general expenses 252,077. Fundraising expenses 0. Total expenses 1,073,193. contracted services: Program service expenses 333,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 333,000.
Form 990, Part XII, Line 2c:	THERE HAS NOT BEEN A CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.