2017-11-30T12:28:09-06:00 2017-06-30 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2016-07-01 520961414 GREATER BADEN MEDICAL SERVICES INC GREA 3015990460 7450 ALBERT RD BRANDYWINE MD 20613 COLENTHIA MALLOY ceo 3015990460 2017-10-27 1 PHILIP H CORNBLATT P00252478 4107834900 209.3.217.20 2017-11-28 08:07:13 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F446AB6319547652C5FB68E3BC38758B58B69995 2016 2017-02-10 21:41:12Z COLENTHIA MALLOY 7450 ALBERT RD BRANDYWINE MD 20613 14942194 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. 16 16 160 0 0 0 6130647 6100611 7750642 8205491 -52593 -44526 -78283 -68217 13750413 14193359 0 0 0 0 9198236 8725865 0 0 0 5048772 5280525 14247008 14006390 -496595 186969 12113644 11300643 7123538 5864994 4990106 5435649 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 11389754 8205491 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. 11389754 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 9 0 1 160 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD X X EARL GENOUS 3015990460 7450 ALBERT ROAD 3RD FLOOR BRANDYWINE MD 20613 MARY ANN FRIS BOARD OF DIRECTORS 1.00 X 0 0 0 DALE SPEAKE BOARD OF DIRECTORS 1.00 X 0 0 0 WENDELL LEE BOARD OF DIRECTORS 1.00 X 0 0 0 ROBERT EATON TREASURER - BOARD OF DIRECtors 1.00 X 0 0 0 LAKEYSHA BOYD-MOORE VICE CHAIR- BOARD OF DIRECtors 1.00 X 0 0 0 JOAN HEPBURN BOARD OF DIRECTORS 1.00 X 0 0 0 RUTH JACKSON BOARD DIRECTORS 1.00 X 0 0 0 REV ANTHONY MOORE CHAIR - BOARD OF DIRECTORS 1.00 X 0 0 0 GLORIA BROWN BOARD OF DIRECTORS 1.00 X 0 0 0 YVONNE ROBISON SECRETARY - BOARD OF DIRECtors 1.00 X 0 0 0 MARSHALL SPURLOCK BOARD OF DIRECTORS 1.00 X 0 0 0 DONNA HARPER BOARD OF DIRECTORS 1.00 X 0 0 0 DAVID HARRINGTON BOARD OF DIRECTORS 1.00 X 0 0 0 TROY PROCTOR BOARD OF DIRECTORS 1.00 X 0 0 0 angela hulley BOARD OF DIRECTORS 1.00 X 0 0 0 brandon jones bOARD DIRECTORS 1.00 X 0 0 0 Colenthia Malloy chief executive officer 40.00 X 214653 0 26581 EARL GENOUS chief financial officer 40.00 X 131620 0 31424 SAMUEL CROFF JR PHYSICIAN 40.00 X 150509 0 10748 saida sanusi PHYSICIAN 40.00 X 144886 0 6398 Nicola Henry PHYSICIAN 40.00 X 143230 0 5688 sheriff daramy physICIAN 40.00 X 142478 0 5864 meaza bekele pHYSICIAN 40.00 X 142342 0 6483 1069718 0 93186 7 0 1 0 CALL 4 HEALTH 4720 NW 2ND AVE STE D103 BOCA RATON FL 33431 ANSWERING SERVICES 593212 NGEN 1101 MERCANTILE LN STE 100 UPPER MARLBORO MD 20774 IT SERVICES 534310 albrecht construction 15025 Scottswood Court Woodbine MD 21797 contracting services 394550 quest 3 GIRALDA FARMS MADISON NJ 07940 lab services 289878 1420-1444 walker mill shopping center 655 capitol heights MD 20743 pharmacy services 273010 8 53511 6028058 19042 6100611 PATIENT SERVICE REVENUE 621990 6449894 6449894 REVENUE FROM MCHS 621990 1134332 1134332 340B PHARMACY 621990 570244 570244 MEANINGFUL USE INCENTIVE INCOME 621990 51021 51021 8205491 636092 680618 -44526 -44526 -44526 0 53511 68217 -68217 -68217 14193359 8205491 0 -112743 X 346272 275843 70429 7105792 5660525 1445267 746388 558295 188093 527413 426424 100989 2116917 1814536 302381 57 57 468048 468048 97662 43244 54418 201484 141117 60367 532732 532732 75766 75766 MEDICAL SUPPLIES 875988 836811 39177 REPAIR & MAINTENANCE 390669 322081 68588 OTHER OVERHEAD EXPENSES 154208 87469 66739 TELEPHONE 129923 103938 25985 237071 118691 118380 14006390 11389754 2616636 0 362595 359050 1295322 714393 1012455 630897 19261 6331 9751544 2409261 7352835 7342283 1971691 2185737 100 100 99385 61852 12113644 11300643 921290 827433 13167 0 5802637 4726114 386444 311447 7123538 5864994 X 3990106 4435649 1000000 1000000 4990106 5435649 12113644 11300643 186969 258574 0 X X 0 1 X 1 1 1 X 6579395 5103927 4691281 6130495 6100611 28605709 3973043 6229551 7923666 7750642 8205491 34082393 10552438 11333478 12614947 13881137 14306102 62688102 0 0 0 62688102 18913 21587 16045 0 56545 18913 21587 16045 56545 10010 10010 10552438 11362401 12636534 13897182 14306102 62754657 0.99890 0.99890 0.00090 0.00100 X Schedule A, Part III, Line 12, Explanation of Other Income: MISCELLANEOUS INCOME - 2013 Amount: $ 10,010. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6237336 963149 5274187 1788923 511573 1277350 1725285 934539 790746 7342283 DEFERRED RENT 182366 LEASE PAYABLE 129081 311447 X 14520150 258574 68217 326791 14193359 0 14193359 14074607 68217 68217 14006390 0 14006390 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. GAYLA 53511 53511 68217 53511 53511 68217 68217 -68217 0 0 0 0 0 0 0 0 0 Colenthia Malloy chief executive officer 214653 0 0 0 0 0 0 0 26581 0 241234 0 0 0 SAMUEL CROFF JR PHYSICIAN 150509 0 0 0 0 0 0 0 10748 0 161257 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 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.