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        <ProgramServicesAmt>13293</ProgramServicesAmt>
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        <ProgramServicesAmt>171394</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Volunteer costs</Desc>
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        <ProgramServicesAmt>9500</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>842</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Education and awareness</Desc>
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        <EOYAmt>277145</EOYAmt>
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        <EOYAmt>91692</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>1658</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>30270</LandBldgEquipCostOrOtherBssAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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      <ReconcilationRevenueExpnssAmt>3122</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>2574</DonatedServicesAndUseFcltsAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>472510</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>463216</CurrentTaxYearAmt>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus2YearsAmt>50</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>587</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>53</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>50</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>587</CurrentTaxYearAmt>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="990D">
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        <DepreciationAmt>12899</DepreciationAmt>
        <BookValueAmt>4834</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>8740</DepreciationAmt>
        <BookValueAmt>3797</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>8631</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1715499</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>1251696</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>1251696</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>463803</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>463803</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1709803</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>1249122</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>1249122</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>460681</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>460681</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleM documentId="990M">
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>163830</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV from Vendor</MethodOfDeterminingRevenuesTxt>
      </DrugsAndMedicalSuppliesGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>William and Beverly Hutchinson are married.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The organizations accountant provides a copy of Form 990 to the Board of Directors for review and approval prior to filing.</ExplanationTxt>
      </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>
      </SupplementalInformationDetail>
      <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>
      </SupplementalInformationDetail>
      <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. 2016 Statistics- Total patients enrolled 1,183- Total patient visits to the clinic 2,155- Total unduplicated visits 460- Referrals to specialty care 699- Prescriptions filled 3,086- Diagnostic tests provided 3,390- Surgeries provided 16 valued at $103,104- Secured 150 flu vaccine vouchers for patients from Publix pharmacies- DM/HTN education: 611 encounters (classes and/or one-on-one) Demographics- Ethnic origin at clinic: 14% Caucasian; 70% Black including African-Americans; 13% Asian; 3% Hispanic- Age distribution: 18-54 years 56%; 55+ years 44%- Sexual orientation: 74% Female; 26% 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 4,471 in-clinic volunteer hours- Total in-clinic volunteers 267- 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 98 new volunteers and 156 new patients in 2016- Continued collboration with Dekalb Medical and the Dekalb Board of Health to ensure our patients received optimum health care- New partnerships with Northside FASP program for indigent care; Ben Massell dental clinic; Dekalb Community Service Board; Ryan Cameron Foundation; GA Lions Lighthouse Foundation.- Mercer pharmacy students created a Know your Numbers app and promoted it weekly with patients at the clinic who need to follow their BP or blood glucose on a daily basis.- Participated in a health fair at the FDHA annual health summit in October. 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 2015 audit.- Participated in GA Gives Day 2016, raising over $12,000 for the clinic. ADA quality Indicators for diabetes 2015: (48 of 94 diabetic chart surveyed) 1. 46% had A1C less than 7 2. 55% had b/p less than 140/80 3. 54% had triglycerides less than 150 4. 33% had HDL greater than 50 5. 47% had LDL less than 100 6. 62% received eye exams - Continued improvement in chronic disease management program and quality measuresa. Hypertension: Audits of 93 hypertensive patients who came to clinic at least twice in 2016 showed 62.4% decreased diastolic and 59.14% decreased systolic range and 70% improved overall.b. Diabetes (using ADA guidelines): of 85 patients who came to clinic 2 x or more in 2016:52% hand A1C 7; 35% had BP 140/80; 58% had triglycerides 150; 38% had HDL &gt;50; 49% had LDL 100; 51% received annual eye exam; 56% received a foot exam; and 86% received one on one or classroom education.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="990R">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>Dekalb Medical Society Inc</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>4850 Golden Parkway No B-418</AddressLine1Txt>
          <CityNm>Buford</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30518</ZIPCd>
        </USAddress>
        <EIN>580961919</EIN>
        <PrimaryActivitiesTxt>Healthcare</PrimaryActivitiesTxt>
        <ExemptCodeSectionTxt>501c6</ExemptCodeSectionTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>