2016-03-24T07:23:52-05:00 2015-12-31 721396621 CARR RIGGS & INGRAM LLC 4360 CHAMBLEE DUNWOODY RD STE 420 ATLANTA GA 30341 990 2015-01-01 550821471 THE MULTIPLE SCLEROSIS CENTER OF GA INC MULT 4043510205 3200 DOWNWOOD CIRCLE NW NO 550 ATLANTA GA 303271624 R TERRY SMITH CEO 4043510205 2016-03-17 1 LIJING DAI P01535630 7704576606 2015 2016-09-27 15:27:22Z R TERRY SMITH 3200 DOWNWOOD CIRCLE NW NO 550 ATLANTA GA 303271624 7663471 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 47 46 0 0 1561333 1571011 4074838 6001285 49637 -157028 1080 -9273 5686888 7405995 0 0 0 0 3324013 3683109 0 0 0 3796013 3613525 7120026 7296634 -1433138 109361 3028973 3409905 903019 1174590 2125954 2235315 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 6254503 0 5469615 TO OPERATE HEALTH CARE CLINICS AND FACILITIES THAT PROVIDE MEDICAL TREATMENT AND HEALTH CARE SERVICES FOR INDIVIDUALS WITH MULTIPLE SCLEROSIS ("MS") AND RELATED DISEASES. 607965 0 531670 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. 6862468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 9 0 1 47 1 0 0 0 0 0 1 1 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 691924 0 7351 R TERRY SMITH CEO 40.00 0.00 X X 453393 0 16998 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 JAMES G POPE DIRECTOR 1.00 0.00 X 0 0 0 PAULA SMITH DIRECTOR 1.00 0.00 X 0 0 0 MARTIN H STECKEL ESQ DIRECTOR 1.00 0.00 X 0 0 0 H TATE JONES DIRECTOR 1.00 0.00 X 0 0 0 BEVERLY BAKER-NEWSHOLME RN NURSE PRACTITIONER 40.00 0.00 X 131699 0 13086 MITZI J WILLIAMS MD NEUROLOGIST 40.00 0.00 X 246398 0 17998 DOUGLAS S STUART MD NEUROLOGIST 40.00 0.00 X 360060 0 6453 DONNA COURT DIRECTOR OF CLINICAL RESEARCH 40.00 0.00 X 101431 0 11115 1984905 0 73001 6 0 1 0 PEACHTREE NEUROLOGICAL CLINIC 3200 DOWNWOODY CIRCLE NW STE 550 ATLANTA GA 30327 PHYSICIAN SERVICES 331860 1 77500 1493511 1571011 MS PATIENT CARE 621300 2907571 2907571 INFUSION THERAPY MANAGEMENT 900099 2503051 2503051 RESEARCH 900099 531670 531670 INCOME FROM PHARMACY 900099 58993 58993 6001285 2084 2084 159112 -159112 -159112 -159112 52623 77500 98364 -45741 -45741 MEDICARE PROGRAM INCENTIVE 900099 36468 36468 36468 7405995 5878641 0 -43657 X 1169666 1134424 35242 2290709 2221130 69579 50453 45988 4465 172281 166903 5378 742820 726141 16679 1090 1090 85736 76126 9610 41053 5080 35973 537933 507086 30847 13706 8388 5318 3412 2219 1193 30275 29932 343 330847 314305 16542 291470 270253 21217 SCANNER FEES 698291 698291 SERVICE CONTRACTS 194370 107230 87140 MEDICAL SUPPLIES 162007 162007 MEDICATION 122066 122066 358449 264899 93550 7296634 6862468 434166 0 58669 27656 854058 573430 810000 840000 442970 507953 9612 9634 81600 87819 3689869 2413688 711325 1276181 60739 87232 3028973 3409905 200811 173682 9190 0 689955 1000908 3063 0 903019 1174590 X 1278954 1370617 847000 864698 2125954 2235315 3028973 3409905 109361 0 X X 0 1 X 1 0 X 186842 214652 370578 481333 491011 1744416 9570247 5074068 4670841 4074838 6001285 29391279 9757089 5288720 5041419 4556171 6492296 31135695 10250 10000 20250 0 10250 10000 20250 31115445 59911 102924 50330 20193 2084 235442 59911 102924 50330 20193 2084 235442 129235 38392 140836 58947 89091 456501 9946235 5430036 5232585 4635311 6583471 31827638 0.97760 0.98460 0.00740 0.00500 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 11/30/15 AMOUNT: 1080000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1925098 1802667 122431 1764771 611021 1153750 1276181 X 7504359 98364 98364 7405995 0 7405995 7394998 98364 98364 7296634 0 7296634 PART X, LINE 2: FASB 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, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 98,364. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 98,364. GOLF TOURNAMENT 64937 25000 39937 41346 MS FESTIVAL 53251 45000 8251 24244 1 11935 7500 4435 32774 130123 77500 52623 98364 98364 -45741 X X X X 0 0 0 0 0 0 0 0 0 WILLIAM H STUART MD CHAIRMAN/MEDICAL DIRECTOR 691924 0 0 0 0 0 0 0 7351 0 699275 0 0 0 R TERRY SMITH CEO 403393 0 50000 0 0 0 9600 0 7398 0 470391 0 0 0 MITZI J WILLIAMS MD NEUROLOGIST 246398 0 0 0 0 0 10600 0 7398 0 264396 0 0 0 DOUGLAS S STUART MD NEUROLOGIST 354526 0 0 0 5534 0 0 0 6453 0 366513 0 0 0 DOWNWOOD OFFICE PARTNERS LLC OWNED BY MS CENTER BOARD MEMBERS 382581 RENTAL OF OFFICE SPACE 0 MS PROPERTIES ASSOCIATES LLC OWNED BY MS CENTER BOARD MEMBERS 387720 RENTAL OF OFFICE SPACE 0 PEACHTREE NEUROLOGICAL CLINIC OWNED BY MS CENTER BOARD MEMBERS 107608 EQUIPMENT & FACILITY LEASE 0 PEACHTREE NEUROLOGICAL CLINIC OWNED BY MS CENTER BOARD MEMBERS 90975 CALL COVERAGE 0 PEACHTREE NEUROLOGICAL CLINIC OWNED BY MS CENTER BOARD MEMBERS 1026071 PHYSICIAN & MRI TECH SERVICES 0 PEACHTREE NEUROLOGICAL CLINIC OWNED BY MS CENTER BOARD MEMBERS 31161 RESEARCH 0 FORM 990, PART VI, SECTION A, LINE 2 THE MS CENTER OF GEORGIA RENTS THREE 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 11 AT THE COMPLETION OF THE ANNUAL OUTSIDE AUDIT, EACH DIRECTOR IS PROVIDED WITH A COPY OF THE UNAUDITED, 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 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 IX, LINE 11G NON-VOTING DIRECTOR FEES: PROGRAM SERVICE EXPENSES 117,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,083. LEGAL AND OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 78,958. MANAGEMENT AND GENERAL EXPENSES 16,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,637. PHYSICIAN FEES - CONTRACTED: PROGRAM SERVICE EXPENSES 331,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,860. PHYSICIAN FEES - VARIOUS INTERNAL MEDICINE SPECIALISTS: PROGRAM SERVICE EXPENSES 198,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,240. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE TO THIS PROCESS. DOWNWOOD OFFICE PARTNERS LLC 3200 DOWNWOOD CIRCLE NW STE 550 ATLANTA GA 30327 251923418 REAL ESTATE RENTAL GA N/A MS PROPERTIES ASSOCIATES LLC 3200 DOWNWOOD CIRCLE NW STE 550 ATLANTA GA 30327 113679456 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 107608 FMV PEACHTREE NEUROLOGICAL CLINIC O 1117046 FMV DOWNWOOD OFFICE PARTNERS K 382581 FMV MS PROPERTIES ASSOCIATES LLC K 387720 FMV PEACHTREE NEUROLOGICAL CLINIC M 31161 FMV