2024-01-03T15:46:31-05:00 2023-06-30 621839123 JACOBS COHEN & ASSOCIATES PLLC 480 JAMES ROBERTSON PKWY NASHVILLE TN 37219 990 2022-07-01 821619750 MUSIC CITY PREP CLINIC MUSI 6154691065 PO BOX 68169 NASHVILLE TN 372068169 STEVE B GOLAB INTERIM CEO 6154691065 2023-12-29 true STEVE GOLAB XXX-XX-XXXX true JEANALICE M BRICKMAN P00851068 6157422525 2023-12-29 X 2022 2023-04-26 12:10:37Z STEVE B GOLAB 225 S 11TH ST STE 101A NASHVILLE TN 372063131 46529446 false X WWW.MUSICCITYPREP.ORG X 2017 TN PROVIDING AFFORDABLE HEALTH CARE TO THE LGBTQ+ COMMUNITY WITH THE ULTIMATE GOAL OF ELIMINATING THE SPREAD OF HIV. 5 5 82 59 176072 77356 76934 46257794 46134493 -18856 114585 203434 46316294 46529446 533245 462831 0 5999494 3928202 0 0 38680500 41660130 45213239 46051163 1103055 478283 24330641 22830527 9728882 8544787 14601759 14285740 X PROVIDING AFFORDABLE HEALTH CARE TO THE LGBTQ+ COMMUNITY WITH THE ULTIMATE GOAL OF ELIMINATING THE SPREAD OF HIV. false false 43286316 462831 46134493 EMPOWERING TENNESSEANS AND KENTUCKIANS TO LIVE HIV-FREE BY PROVIDING DISCRETE, NO-COST HIV & STD/STI TESTING AND TREATMENT. PRESCRIPTIONS FOR PREP MEDICATION ARE PROVIDED TO PATIENTS WHO ARE INSURED, UNDERINSURED OR UNINSURED. WITH 65 STAFF MEMBERS AND 70 VOLUNTEERS SERVING NEARLY 10,000 PATIENTS, OVER 30,000 PRESCRIPTIONS WERE PROVIDED DURING THE 2022-2023 FISCAL YEAR. AS PART OF THIS PROGRAM, MCPC PROVIDES BENEVOLENT ASSISTANCE TO LOW-INCOME INDIVIDUALS TO COVER THE COSTS OF THE MEDICATION AS WELL AS THE REQUIRED LAB WORK. PRIMARY FUNDING COMES FROM INSURANCE PROCEEDS. DUE TO FINANCIAL CONDITIONS MCPC WAS UNABLE TO PROVIDE GRANT FUNDING TO OTHER QUALIFIED 501(C)(3) CHARITIES, INCLUDING SEVERAL PROVIDING SUPPORT PROGRAMS TO PREVENT THE SPREAD OF HIV. GRANTS ARE AWARDED BASED ON THE ORGANIZATION'S ALIGNMENT WITH THE MISSION OF MCPC, DECIDED UPON BY THE MCPC BOARD OF DIRECTORS. IN ADDITION, MCPC HAS NO GRANT FUNDS SCHEDULED TO BE PAID OUT IN THE NEXT FISCAL YEAR. 43286316 true false false false false false false false false false true false false false true false true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false false 37 0 true 82 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false TN X STEVE B GOLAB 5126571086 225 S 11TH ST 101A NASHVILLE TN 372063131 RICHARD C MACKINNON PRESIDENT 40.00 X X 333323 0 18300 THOMAS J BURTON FINANCIAL DI 50.00 X 232312 0 0 ROBERT N BIRKHEAD MKTG DIRECTO 40.00 X 200171 0 0 STEVEN OGOOUE RELATIONS DI 40.00 X 171826 0 0 EDWARD JUSTINIANO DIRECTOR OF 50.00 X 165517 0 0 MONGKOL SIRIYUTWATANA SR. CLINIC M 50.00 X 125678 0 0 CHARLES A TIDBALL HR MANAGER 40.00 X 125568 0 0 MICHAEL J GIRARD IT MANAGER 40.00 X 123830 0 0 DARRIN M SYLVERA QA MANAGER 40.00 X 115500 0 0 STEVE B GOLAB INTERIM CEO 40.00 X X 0 0 0 KEVIN W TEETS JR DIRECTOR AT 1.00 X X 0 0 0 JOSEPH G TAYLOR VICE PRESIDE 1.00 X X 0 0 0 1593725 18300 9 false true false COMMANDO LLC 1204 N FORMOSA AVE UNIT A WEST HOLLYWOOD CA 90046 ADVERTISING 3095090 512 SOFTWARE LLC 506 HOMESTEAD RD KYLE TX 78640 IT/SOFTWARE 354424 MERXERN LLC 222 WEST AVE 1303 AUSTIN TX 78701 IT/SOFTWARE 342354 BASS BERRY & SIMS PLC 150 THIRD AVE S STE 2800 NASHVILLE TN 37201 LEGAL 222276 SOLAREN RISK MANAGEMENT LLC 1000 PLEASANT GROVE PL STE 300 MT JULIET TN 37122 SECURITY 175683 5 76934 48003 76934 INSURANCE REVENUE 46114928 46114928 MANAGEMENT FEE REVENUE 19565 19565 46134493 114585 114585 176072 176072 176072 176072 5466 5466 CREDIT CARD REBATE PROGRAM 21896 21896 21896 46529446 46270974 176072 X 29000 29000 433831 433831 3081664 2181026 900638 120701 107569 13132 497953 443746 54207 227884 161283 66601 127506 84651 42855 37253 24732 12521 4644271 3725985 918286 29200 21339 7861 279308 170821 108487 298456 209760 88696 936580 742163 194417 58387 47345 11042 549521 505991 43530 535560 534949 611 DISPENSED MEDICATION 23038675 23038675 PHARMACY CONTRACT FEES 6928113 6928113 PUBLIC EDUCATION 2544409 2429771 114638 LABORATORY EXPENSES 1078719 1078719 574172 386847 187325 46051163 43286316 2764847 0 4625873 3850694 4673546 4564535 508959 413098 14447056 596888 12878825 13850168 1643438 152032 24330641 22830527 3765600 3380589 42500 12500 5398994 5145453 521788 6245 9728882 8544787 X 14601759 14285740 14601759 14285740 24330641 22830527 X 478283 -80802 -713500 X true true true false X 7112 21381 27517 77355 76934 210299 1609949 15136243 33381180 46257794 46139959 142525125 1617061 15157624 33408697 46335149 46216893 142735424 142735424 71069 165676 312553 549298 71069 165676 312553 549298 1617061 15157624 33479766 46500825 46529446 143284722 0.99620 0.00000 0.00000 X 13206931 347415 12859516 505937 505937 734188 734188 14099641 PAYROLL LIABILITIES 6245 6245 46529446 46529446 46529446 46001146 46001146 50017 50017 46051163 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 50,017 false BIANCA PAIGE AWARENESS NETWORK 838 SUTTON HILL RD NASHVILLE TN 37204 680610132 501C3 8000 BIANCA PAGE AWARENES BROTHERS UNITED NETWORK INC PO BOX 68335 NASHVILLE TN 37206 621815989 501C3 7500 NASHVILLE BLACK PRID ADODI SOUTHERN REGION 1627 BRUNSWICK DR COLUMBIA SC 292030000 832059435 170B1A 7500 WINTER RETREAT 2 1 PAID FOR LABWORK & MEDICA 236 433831 BOOK LABWORK & MEDIC X false false false true false false false false false RICHARD C MACKINNON PRESIDENT 288323 45000 18300 351623 THOMAS J BURTON FINANCIAL DIRECTOR 232312 232312 ROBERT N BIRKHEAD MKTG DIRECTOR 200171 200171 STEVEN OGOOUE RELATIONS DIRECTOR 171826 171826 EDWARD JUSTINIANO DIRECTOR OF INFRASTR 165517 165517 SCHEDULE J, PAGE 1, PART I, LINE 5A ROBERT BIRKHEAD'S CONTRACT GUARANTEES HIM 5 PER EACH NEW PATIENT ACQUIRED EACH MONTH AS WELL AS 200 PER EACH NEW PRESCRIPTION EACH MONTH. SCHEDULE J, PART III JOHN WADE WAS REPLACED ON 7/1/2023 AND IS NO LONGER WITH THE ORGANIZATION. LORIS WILLIS SERVED THROUGH 6/30/23 AND IS NO LONGER WITH THE ORGANIZATION DUE TO OTHER COMMITMENTS. X 1 48003 false false false FORM 990, PAGE 2, PART III, LINE 4D DUE TO FINANCIAL CONDITIONS MCPC WAS UNABLE TO PROVIDE GRANT FUNDING TO OTHER QUALIFIED 501(C)(3) CHARITIES, INCLUDING SEVERAL PROVIDING SUPPORT PROGRAMS TO PREVENT THE SPREAD OF HIV. GRANTS ARE AWARDED BASED ON THE ORGANIZATION'S ALIGNMENT WITH THE MISSION OF MCPC, DECIDED UPON BY THE MCPC BOARD OF DIRECTORS. IN ADDITION, MCPC HAS NO GRANT FUNDS SCHEDULED TO BE PAID OUT IN THE NEXT FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. IT IS DISCUSSED DURING THE MONTHLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY UPON BECOMING A BOARD MEMBER. THE POLICY IS REVIEWED AND DISCUSSED ANNUALLY IN THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE INDEPENDENT BOARD OF DIRECTORS DETERMINE THE BUDGET, INCLUDING SALARIES, EACH YEAR. SEVERAL FACTORS ARE TAKEN INTO CONSIDERATION INCLUDING JOB DUTIES, HOURS WORKED, AND COMPARABLE COMPENSATION IN SIMILILARY SITUATED ORGANIZATIONS OF THIS SIZE. THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PAY INCREASE AND/OR BONUS BASED ON THE OVERALL YEAR-OVER-YEAR GROWTH OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B ROBERT BIRKHEAD'S CONTRACT GUARANTEES HIM 5 PER EACH NEW PATIENT ACQUIRED EACH MONTH AS WELL AS 200 PER EACH NEW PRESCRIPTION EACH MONTH. THESE ARE THE ONLY TWO EMPLOYEES THAT HAVE ADDITIONAL CRITERIA DETERMINING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES 27,057 13,531 0 OTHER PROFESSIONAL FEES 333,359 168,780 0 MC PHYSICIANS GROUP FEES 1,037,960 735,975 0 DIVERSITY HEALTH SERVICE FEES 2,327,609 0 0 TOTAL 3,725,985 918,286 0 FORM 990, PART XI, LINE 9 BOOK/TAX DEPRECIATION DIFF 50,017 MANAGEMENT FEE ADJUSTMENT -763,517 TOTAL -713,500