2012-05-04T09:52:21-05:00 2011-12-31 721396621 CARR RIGGS & INGRAMLLC 4360 CHAMBLEE DUNWOODY RD SUITE 420 ATLANTA GA 30341 990 2011-01-01 550821471 THE MULTIPLE SCLEROSIS CENTER OF GA INC THE PALISADES BUILDING MULT 4043510205 3200 DOWNWOOD CIRCLE NW NO 550 ATLANTA GA 303271624 R TERRY SMITH 4043510205 2012-04-24 1 ANDREW WITCHER P00999739 7704576606 2011 2016-02-24 21:20:13Z R TERRY SMITH 3200 DOWNWOOD CIRCLE NW NO 550 ATLANTA GA 303271624 22726200 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 49 17 0 0 60638 186842 22303329 9570247 3286 7382314 122270 4171 22489523 17143574 0 0 0 0 2362857 2279662 60000 33880 33880 19558787 9614324 21981644 11927866 507879 5215708 4871142 8479686 2642311 1035147 2228831 7444539 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 CARE, THE CENTER OFFERS PATIENTS AND FAMILIES ACCESS TO PEER-SUPPORT, SELF-HELP GROUPS, VOLUNTEER VISITOR NETWORK AND PATIENT SUPPORT SERVICES. 0 1 10036029 8645261 TO OPERATE HEALTH CARE CLINICS AND FACILITIES THAT PROVIDE MEDICAL TREATMENT AND HEALTH CARE SERVICES FOR INDIVIDUALS WITH MULTIPLE SCLEROSIS ("MS") AND RELATED DISEASES. 695771 924986 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. 157143 OTHER PROGRAMS RELATED TO THE PROMULGATION OF MS TREATMENT, RESEARCH AND EDUCATION. 10888943 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 1 8 0 1 49 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 0 1 1 0 GA X X R TERRY SMITH CEO 4043510205 3200 DOWNWOOD CIRCLE SUITE 550 ATLANTA GA 30327 WILLIAM H STUART MD 40.00 X X 795540 0 4550 JAMES G POPE 1.00 X 0 0 0 CLAYTON F JACKSON 1.00 X 0 0 0 JOHN F MCMULLAN 1.00 X 0 0 0 W HOWARD HUDSON MD 1.00 X 0 0 0 R TERRY SMITH 40.00 X X 369588 0 14867 MARTIN H STECKEL ESQ 1.00 X 0 0 0 JOHN DECKER 1.00 X 0 0 0 WILLIAM ROQUEMORE JR 1.00 X 0 0 0 DORIS SHAHEEN 1.00 X 0 0 0 JENNIFER BAKER 1.00 X 0 0 0 JAMES H LOKEY 1.00 X 0 0 0 EILEEN GALLAGHER RN 40.00 X 127704 0 7022 1292832 0 26439 3 0 1 0 PARKER HUDSON RANIER & DOBBS LLP 285 PEACHTREE CENTER AVENUE ATLANTA GA 30303 LEGAL 144012 DR THORNE WINTER 3200 DOWNWOOD CIRCLE STE 550 ATLANTA GA 30327 DIR INTERNAL MED 108025 2 125064 61778 186842 MS PATIENT CARE 621300 7981511 7981511 RESEARCH 900099 924986 924986 INFUSION THERAPY MANAG 900099 663750 663750 9570247 59911 59911 5437284 7420000 5462263 72618 -24979 7347382 7322403 7322403 51916 125064 47745 4171 4171 17143574 9570247 0 7386485 1426695 969108 457587 653464 512663 140801 49532 25330 24202 149971 107604 42367 33158 13000 20158 60120 23570 36550 33880 33880 2181959 2096953 85006 7909 498 7411 187939 157912 30027 582452 582452 16114 1675 14439 39300 39300 252823 240182 12641 225769 196267 29502 INFUSION CENTER 4334082 4334082 SCANNER FEES 945938 945938 MEDICATION 268188 267763 425 REPAIRS & MAINTENANCE 198009 196148 1861 280564 217798 62766 11927866 10888943 1005043 33880 309057 29657 325764 608362 2223358 528104 225667 15515 78137 61275 3275163 1673960 925438 1601203 4851849 783721 783721 4871142 8479686 2607688 345985 30000 685089 4623 4073 2642311 1035147 X 1445110 6660818 783721 783721 2228831 7444539 4871142 8479686 5215708 0 X X 0 1 1 X 0 X 649664 585496 892006 60638 186842 2374646 12824675 17800037 20011580 22303329 9570247 82509868 13474339 18385533 20903586 22363967 9757089 84884514 0 0 0 84884514 4179 1649 1766 3011 59911 70516 4179 1649 1766 3011 59911 70516 3134 109674 122270 129235 364313 13481652 18387182 21015026 22489248 9946235 85319343 0.99490 0.99660 0.00080 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1882571 962196 920375 1392592 711764 680828 1601203 GOODWILL 783721 783721 FLEXIBLE SPENDING ACCOUNT 4073 4073 17143574 11927866 5215708 5215708 6667979 47745 47745 6620234 10523340 10523340 17143574 7641529 47745 47745 7593784 4334082 4334082 11927866 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2011; HOWEVER, THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2010, 2009, AND 2008 ARE STILL SUBJECT TO EXAMINATION BY RELEVANT TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 47,745. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF INFUSION CENTER 7,347,382. INFUSION CENTER 3,175,958. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 47,745. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INFUSION CENTER 4,334,082. X X X X X 1 WELLSPRING NONPROFIT RESOURCE INC 2870 PEACHTREE RD STE 614 ATLANTA GA 30305 E-NEWSLETTER, SPECIAL EVENTS, GRANT WRITING 0 176980 33880 143100 176980 33880 143100 GA GOLF TOURNAMENT 121480 78064 43416 33289 MS FESTIVAL 55500 47000 8500 14456 176980 125064 51916 47745 47745 4171 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) CONTRACT FOR SERVICES 1 TANNER MEDICAL FOUNDATION INC 303 AMBULANCE DRIVE CARROLLTON GA 30117 581790152 501(C)(3) 50000 FMV TO FURTHER MULTIPLE SCLEROSIS TREATMENT & RESEARCH. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DONATES FUNDS TO ESTABLISHED INSTITUTIONS IT HAS VETTED IN ADVANCE. X X X X 0 0 0 0 0 0 0 0 0 WILLIAM H STUART MD 581480 0 0 0 214060 0 0 0 4550 0 800090 0 0 0 R TERRY SMITH 369588 0 0 0 0 0 10317 0 4550 0 384455 0 0 0 DOWNWOOD OFFICE PARTNERS LLC OWNED BY MS CENTER BOARD MEMBERS 374330 RENTAL OF OFFICE SPACE 0 MS PROPERTIES ASSOCIATES LLC OWNED BY MS CENTER BOARD MEMBERS 388084 RENTAL OF OFFICE SPACE 0 PEACHTREE NEUROLOGICAL CLINIC OWNED BY MS CENTER BOARD MEMBERS 840151 EQUIPMENT & FACILITY LEASE 0 PEACHTREE NEUROLOGICAL CLINIC OWNED BY MS CENTER BOARD MEMBERS 48087 SHARED PERSONNEL EMPLOYED BY MS CENTER 0 PEACHTREE NEUROLOGICAL CLINIC OWNED BY MS CENTER BOARD MEMBERS 475509 PHYSICIAN SERVICES 0 PEACHTREE NEUROLOGICAL CLINIC OWNED BY MS CENTER BOARD MEMBERS 63255 RESEARCH 0 IN JANUARY 2011, THE ORGANIZATION BEGAN NEGOTIATIONS WITH A THIRD PARTY FOR THE SALE OF ITS INFUSION THERAPY ACTIVITY. THE THIRD PARTY HAD THE ABILITY TO PURCHASE THE TYSABRI INFUSION DRUG AT SUBSTANTIALLY LESS COSTS THAN THE ORGANIZATION, AND THIS FACT WAS A SIGNIFICANT MOTIVATING FACTOR OF THE PROPOSED SALE. PURSUANT TO THE SALE, THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH THE PURCHASER WHERE THE ORGANIZATION WILL PROVIDE CERTAIN CLINICAL OVERSIGHT, ADMINISTRATIVE, AND MANAGEMENT SERVICES FOR INFUSION ACTIVITIES IN KEEPING WITH ITS EXEMPT PURPOSE. EFFECTIVE APRIL 1, 2011, THE ORGANIZATION SOLD THIS ACTIVITY FOR $7,420,000. ALL PATIENTS THAT WERE BEING SERVED PREVIOUSLY CONTINUE TO BE SERVED UNDER THE NEW OPERATIONAL ARRANGEMENT AND NO OPERATIONS HAVE BEEN DISCONTINUED. FOR FINANCIAL STATEMENT PURPOSES, THE RESULTS OF OPERATIONS FROM THE INFUSION THERAPY ACTIVITY FOR THE PERIOD JANUARY 1, 2011, THROUGH MARCH 21, 2011, HAVE BEEN RECOGNIZED AS DISCONTINUED OPERATIONS. 2011-04-01 7347382 PURCHASE AGREEMENT 581790149 TANNER MEDICAL CENTER INC 705 DIXIE STREET CARROLLTON GA 30117 501(C)(3) 0 0 0 0 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 IN JANUARY 2011, THE ORGANIZATION BEGAN NEGOTIATIONS WITH A THIRD PARTY FOR THE SALE OF ITS INFUSION THERAPY ACTIVITY. THE THIRD PARTY HAD THE ABILITY TO PURCHASE THE TYSABRI INFUSION DRUG AT SUBSTANTIALLY LESS COSTS THAN THE ORGANIZATION, AND THIS FACT WAS A SIGNIFICANT MOTIVATING FACTOR OF THE PROPOSED SALE. PURSUANT TO THE SALE, THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH THE PURCHASER WHERE THE ORGANIZATION WILL PROVIDE CERTAIN CLINICAL OVERSIGHT, ADMINISTRATIVE, AND MANAGEMENT SERVICES FOR INFUSION ACTIVITIES IN KEEPING WITH ITS EXEMPT PURPOSE. EFFECTIVE APRIL 1, 2011, THE ORGANIZATION SOLD THIS ACTIVITY FOR $7,420,000. ALL PATIENTS THAT WERE BEING SERVED PREVIOUSLY CONTINUE TO BE SERVED UNDER THE NEW OPERATIONAL ARRANGEMENT AND NO OPERATIONS HAVE BEEN DISCONTINUED. FOR FINANCIAL STATEMENT PURPOSES, THE RESULTS OF OPERATIONS FROM THE INFUSION THERAPY ACTIVITY FOR THE PERIOD JANUARY 1, 2011, THROUGH MARCH 21, 2011, HAVE BEEN RECOGNIZED AS DISCONTINUED OPERATIONS. THE ORGANIZATION'S ASSETS RELATED TO THE INFUSION THERAPY ACTIVITY AT THE TIME OF THE SALE CONSISTED OF APPROXIMATELY $73,000 OF DRUG INVENTORY AS WELL AS A PATIENT BASE, PERSONNEL, AND GOODWILL OF THE THERAPY CENTER. THE OPERATING RESULTS OF THE INFUSION THERAPY ACTIVITY CLASSIFIED AS DISCONTINUED OPERATIONS FOR THE YEAR ENDED DECEMBER 31, 2011, ARE AS FOLLOWS: NET PATIENT SERVICE REVENUE $3,175,958 EXPENSES (4,334,082) DECREASE IN UNRESTRICTED NET ASSETS FROM DISCONTINUED OPERATIONS (1,158,124) GAIN ON SALE OF INFUSION THERAPY ACTIVITY 7,347,382 INCREASE IN NET ASSETS 6,189,258 FORM 990, PART VI, SECTION A, LINE 2 DR. WILLIAM H. STUART IS THE MS CENTER MEDICAL DIRECTOR AND CHAIRMAN OF THE BOARD. HIS SON, DR. DOUGLAS S. STUART, IS AN AD HOC BOARD MEMBER WITH NO VOTING PRIVILEGES AS WELL AS A PARTNER OF PEACHTREE NEUROLOGICAL CLINIC FROM WHICH DR. WILLIAM H. STUART RETIRED JUNE 30, 2006. DR. JEFFREY B. ENGLISH IS AN AD HOC BOARD MEMBER WITH NO VOTING PRIVILEGES AS WELL AS A MEMBER OF PEACHTREE NEUROLOGICAL CLINIC. DR. ENGLISH IS ALSO THE MS CENTER'S RESEARCH MEDICAL DIRECTOR. THE MS CENTER OF GEORGIA RENTS THREE SUITES FROM CORPORATIONS IN WHICH DR. WILLIAM STUART, DR. DOUGLAS STUART, AND 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 XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. 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 1 1 0 1 0 1 0 0 0 0 PEACHTREE NEUROLOGICAL CLINIC I 105787 FMV PEACHTREE NEUROLOGICAL CLINIC J 945938 FMV DOWNWOOD OFFICE PARTNERS J 374330 FMV PEACHTREE NEUROLOGICAL CLINIC N 48087 FMV MS PROPERTIES ASSOCIATES LLC J 388084 FMV PEACHTREE NEUROLOGICAL CLINIC L 538764 FMV