2024-04-02T12:49:33-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-07-01 830435138 GREATER PRINCE WILLIAM AREA COMMUNITY HEALTH CENTER INC GREA 7036807950 3350 COMMISSION COURT WOODBRIDGE VA 22192 MARK MEYE CHIEF EXECUTIVE OFFICER 7036807950 2024-04-01 1 MARK MEYE XXX-XX-XXXX 1 KERRI N BOGDA CPA P00760402 7177404863 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK MEYE 3350 COMMISSION COURT WOODBRIDGE VA 22192 21919969 0 X WWW.GPWHEALTHCENTER.ORG X 2007 VA PROVIDE COMPREHENSIVE, INTEGRATED AND COORDINATED QUALITY HEALTHCARE. 13 13 249 16 0 0 7943504 6376609 13143964 13964938 132576 101448 248706 305160 21468750 20748155 0 0 0 0 12167935 14358679 0 0 0 5105761 5508887 17273696 19867566 4195054 880589 12379604 24512028 1981540 13414074 10398064 11097954 X THE CENTER'S MISSION IS TO PROVIDE COMPREHENSIVE, INTEGRATED AND COORDINATED QUALITY HEALTHCARE FOR THE ENTIRE FAMILY. 0 0 7730436 0 7178017 MEDICAL CARE: MEDICAL CARE THAT IS CULTURALLY SENSITIVE (BEING AWARE THAT CULTURAL DIFFERENCES AND SIMILARITIES BETWEEN PEOPLE EXIST WITHOUT ASSIGNING THEM A VALUE: POSITIVE OR NEGATIVE, BETTER OR WORSE, RIGHT OR WRONG) TO IMPROVE THE HEALTH STATUS OF THE UNDERSERVED AND VULNERABLE RESIDENTS OF PRINCE WILLIAM COUNTY AND THE CITIES OF MANASSAS AND MANASSAS PARK. THIS PROGRAM HAD 43,544 VISITS INVOLVING 15,550 PATIENTS DURING THE FISCAL YEAR. 2826135 0 2763045 OB-GYN CARE: OB-GYN CARE THAT IS CULTURALLY SENSITIVE (BEING AWARE THAT CULTURAL DIFFERENCES AND SIMILARITIES BETWEEN PEOPLE EXIST WITHOUT ASSIGNING THEM A VALUE: POSITIVE OR NEGATIVE, BETTER OR WORSE, RIGHT OR WRONG) TO IMPROVE THE HEALTH STATUS OF THE UNDERSERVED AND VULNERABLE RESIDENTS OF PRINCE WILLIAM COUNTY AND THE CITIES OF MANASSAS AND MANASSAS PARK. THIS PROGRAM HAD 14,399 VISITS INVOLVING 2,055 PATIENTS DURING THE FISCAL YEAR. 2554078 0 2435433 DENTAL CARE: DENTAL CARE THAT IS CULTURALLY SENSITIVE (BEING AWARE THAT CULTURAL DIFFERENCES AND SIMILARITIES BETWEEN PEOPLE EXIST WITHOUT ASSIGNING THEM A VALUE: POSITIVE OR NEGATIVE, BETTER OR WORSE, RIGHT OR WRONG) TO IMPROVE THE HEALTH STATUS OF THE UNDERSERVED AND VULNERABLE RESIDENTS OF PRINCE WILLIAM COUNTY AND THE CITIES OF MANASSAS AND MANASSAS PARK. THIS PROGRAM HAD 13,631 VISITS INVOLVING 4,540 PATIENTS DURING THE FISCAL YEAR. 1580661 0 1588443 BEHAVIORAL HEALTH: BEHAVIORAL HEALTH CARE THAT IS CULTURALLY SENSITIVE (BEING AWARE THAT CULTURAL DIFFERENCES AND SIMILARITIES BETWEEN PEOPLE EXIST WITHOUT ASSIGNING THEM A VALUE: POSITIVE OR NEGATIVE, BETTER OR WORSE, RIGHT OR WRONG) IN ORDER TO IMPROVE THE HEALTH STATUS OF THE UNDERSERVED AND VULNERABLE RESIDENTS OF PRINCE WILLIAM COUNTY AND THE CITIES OF MANASSAS AND MANASSAS PARK. THIS PROGRAM HAD 10,041 VISITS INVOLVING 1,055 PATIENTS DURING THE FISCAL YEAR. 1580661 0 1588443 14691310 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 32 0 249 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X MARK MEYE CEO 7036807950 3350 COMMISSION COURT WOODBRIDGE VA 22192 LUIS LOU FERRARO PRESIDENT 6.00 0.00 X X 0 0 0 EVELYN MARR VICE PRESIDENT 6.00 0.00 X X 0 0 0 JOHN S GRAY TREASURER 6.00 0.00 X X 0 0 0 VALERIE E KEANE SECRETARY 4.00 0.00 X X 0 0 0 ADDIE RAY WHITAKER MEMBER 3.00 0.00 X 0 0 0 LAURA C POSEY MEMBER 2.00 0.00 X 0 0 0 MARLON MARSHALL MEMBER 2.00 0.00 X 0 0 0 MELANIE TURNER MEMBER 2.00 0.00 X 0 0 0 ROSE GONZALEZ MEMBER 2.00 0.00 X 0 0 0 ABRA HOGARTH MEMBER 1.00 0.00 X 0 0 0 JULIO ALEX CORREA MEMBER 1.00 0.00 X 0 0 0 OLAUN SIMMONS MEMBER 1.00 0.00 X 0 0 0 SARAH SIDAR MEMBER 1.00 0.00 X 0 0 0 MARK MEYE CHIEF EXECUTIVE OFFICER 40.00 0.00 X 183969 0 10622 RICARDO CAMACHO CHIEF FINANCIAL OFFICER 40.00 0.00 X 130681 0 12002 RASHID MOHIUDDIN MEDICAL DIRECTOR 40.00 0.00 X 267674 0 18225 MICHAEL SMITH PHYSICIAN 40.00 0.00 X 241323 0 12343 HUSSEIN AL-SHAMMAA PHYSICIAN 40.00 0.00 X 225628 0 14645 RENATO DAING PHYSICIAN 40.00 0.00 X 223661 0 14475 SYED MAHBOOB PHYSICIAN 40.00 0.00 X 228399 0 17047 PABLO RUCK DENTIST 40.00 0.00 X 162331 0 15065 1663666 0 114424 29 0 1 0 CA CONSTRUCTION 4078 DUNCAN LANE GOLDVEIN VA 22720 FACILITY RENOVATIONS 716521 IT IMAGING PO BOX 19107 WASHINGTON DC 20036 RADIOLOGY SERVICES 164859 WILLIAM PROMINSKI MC 3814 N UPLAND STREET ARLINGTON VA 22207 RADIOLOGY INTERPRETATION 104796 3 5587847 788762 14744 6376609 MEDICAL CARE 624110 7178017 7178017 OB-GYN CARE 624110 2763045 2763045 DENTAL CARE 624110 2435433 2435433 BEHAVIORAL HEALTH 624110 1588443 1588443 13964938 87296 87296 1185966 1171814 14152 14152 14152 MANAGED CARE INCENTIVES 900099 299454 299454 REBATES/CREDIT CARD CASH REWARDS 900099 3771 3771 MED RECORDS/INSURANCE INCENTIVES 900099 1187 1187 748 748 305160 20748155 13964938 0 406608 671900 575865 96035 11625601 9963956 1661645 346798 297230 49568 786035 673687 112348 928345 795657 132688 21667 21667 71170 71170 793323 734850 58473 326922 5338 321584 187894 187894 1343646 1343646 4215 24 4191 69924 69924 428370 105252 323118 50228 50228 SUPPLIES 1290585 1204324 86261 EQUIP. MAINT. & RENTAL 482736 193148 289588 PERSONNEL EXPENSES 357992 136979 221013 AGENCY MEMBERSHIP FEES 35418 35418 44797 5000 39797 19867566 14691310 5176256 0 3052367 1514080 268886 126119 4591681 4622547 5178 5178 67863 104468 8679643 2845569 958945 5834074 3297690 3566470 15000 15000 121994 8724092 12379604 24512028 936391 1370281 20905 2377840 1024244 9665953 1981540 13414074 X 10261397 10911287 136667 186667 10398064 11097954 12379604 24512028 880589 169619 -350318 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1093000 1093000 4596469 920330 3676139 2278528 1283458 995070 711646 641781 69865 5834074 SECURITY DEPOSIT 122994 FINANCE LEASE, RIGHT-OF-USE ASSETS 113782 OPERATING LEASE, RIGHT-OF-USE ASSETS 8487316 8724092 FINANCE LEASE OBLIGATIONS 115399 OPERATING LEASE OBLIGATIONS 9550554 9665953 X 20946643 169619 28869 198488 20748155 0 20748155 19896435 28869 28869 19867566 0 19867566 PART X, LINE 2: THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2023 AND 2022. X X 0 0 0 0 0 0 0 1 0 RASHID MOHIUDDIN MEDICAL DIRECTOR 267674 0 0 0 0 0 8030 0 10195 0 285899 0 0 0 MICHAEL SMITH PHYSICIAN 241323 0 0 0 0 0 7240 0 5103 0 253666 0 0 0 SYED MAHBOOB PHYSICIAN 228399 0 0 0 0 0 6852 0 10195 0 245446 0 0 0 HUSSEIN AL-SHAMMAA PHYSICIAN 225628 0 0 0 0 0 6769 0 7876 0 240273 0 0 0 RENATO DAING PHYSICIAN 223661 0 0 0 0 0 6710 0 7765 0 238136 0 0 0 MARK MEYE CHIEF EXECUTIVE OFFICER 167042 0 16927 0 0 0 5519 0 5103 0 194591 0 0 0 PABLO RUCK DENTIST 162331 0 0 0 0 0 4870 0 10195 0 177396 0 0 0 PART I, LINE 7 THE BOARD ISSUED A DISCRETIONARY BONUS TO THE CHIEF EXECUTIVE OFFICER; THE PROCESS IS A CONFIDENTIAL MEETING BY THE BOARD OF DIRECTORS WHERE THE MATTER IS RAISED FOR CONSIDERATION AND, IF DEEMED WARRANTED, AN AMOUNT IS CONSIDERED. IF APPROVED, THE BONUS IS ISSUED. THE BONUS IS BASED ON MEETING AND/OR EXCEEDING EXPECTATIONS OF THE BOARD AS IDENTIFIED DURING THE ANNUAL EVALUATION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE BOARD AND THE CHAIRMAN OF STANDING COMMITTEES. THE COMMITTEE SHALL HAVE THE POWERS OF THE GOVERNING BOARD WHEN IT IS NOT IN SESSION. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER PERFORM AN INITIAL REVIEW OF THE DRAFT 990. THE RETURN IS THEN PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD DIRECTORS, OFFICERS, AND KEY EMPLOYEES COMPLETE A DISCLOSURE FORM ANNUALLY. INDIVIDUALS WITH POTENTIAL OR ACTUAL CONFLICTS ARE EXPECTED TO REPORT ANY INFORMATION PERTINENT TO THE CONFLICT. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY STATED IN THE DISCLOSURES AS BEING SOURCES OF POTENTIAL CONFLICTS. BOARD DIRECTORS MAKE THEIR DISCLOSURES TO THE COMPLIANCE OFFICER, WHILE THE CHIEF EXECUTIVE OFFICER DISCLOSES ANY POTENTIAL CONFLICTS TO THE BOARD. DIRECTORS WITH A CONFLICT MAY SPEAK TO THE BOARD ON THE CONFLICT, BUT MUST LEAVE THE MEETING DURING ANY DISCUSSION OR VOTE ON WHETHER THE CONFLICT EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE INTERESTED DIRECTOR MUST RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION OF, OR VOTING ON, THE ARRANGEMENT THAT INVOLVES THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS POSITION PAY RANGES AND REVIEWS AND APPROVES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND BENEFITS. THE BOARD COMPENSATION RANGES ARE BASED ON A SALARY SURVEY OF SIMILAR ORGANIZATIONS. THE SALARY SURVEY AND BOARD DECISIONS ARE DOCUMENTED IN BOARD MINUTES. A COMPREHENSIVE REVIEW OF KEY EMPLOYEE COMPENSATION WAS LAST PERFORMED IN APRIL 2021. THE BOARD REVIEWED THE SALARY SURVEY COMPLETED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND A FOLLOW-UP SURVEY OF VIRGINIA HEALTH CENTERS, WHICH WAS CONDUCTED BY THE CHIEF EXECUTIVE OFFICER AND DIRECTOR OF HUMAN RESOURCES. THIS SURVEY WAS PRESENTED TO THE BOARD FOR REVIEW IN APRIL 2021. AS A RESULT, THE BOARD APPROVED ADJUSTING KEY EMPLOYEE ANNUAL SALARIES TO ALIGN MORE FULLY WITH THE SURVEYS PRESENTED TO IT FOR CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CC CENTER LLC 3350 COMMISSION CT WOODBRIDGE VA 22192 883215970 PROPERTY LEASING VA 198276 3646386 GREATER PRINCE WILLIAM AREA COMMUNITY HEALTH CENTER INC