CHARLES DREW HEALTH CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES DREW HEALTH CENTER INC (EIN 47-0666715)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-08
- IRS object ID
- 202611899349301461
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-08T14:01:50-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470625816 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13616 CALIFORNIA ST STE 300 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681545336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470666715 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES DREW HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 4024571215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2915 GRANT STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNY MCMORRIS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4024571215 | PhoneNum |
| Signature | 2026-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROSE PINKMAN | PreparerPersonNm |
| PTIN | P02134111 | PTIN |
| Phone | 4024968800 | PhoneNum |
| Preparation | 2026-07-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNY MCMORRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2915 GRANT STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,400,618 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://CHARLESDREW.COM/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY BASED, PATIENT DIRECTED ORGANIZATION THAT DELIVERS COMPREHENSIVE, CULTURALLY COMPETENT, HIGH QUALITY PRIMARY HEALTH CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 254 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,107,646 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,345,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,792,482 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,602,974 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,590 | PYInvestmentIncomeAmt |
| CY Investment Income | $299,568 | CYInvestmentIncomeAmt |
| PY Other Revenue | $317,830 | PYOtherRevenueAmt |
| CY Other Revenue | $152,520 | CYOtherRevenueAmt |
| PY Total Revenue | $22,241,548 | PYTotalRevenueAmt |
| CY Total Revenue | $26,400,618 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,675,069 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,594,678 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $534,405 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,615,180 | PYOtherExpensesAmt |
| CY Other Expenses | $9,301,581 | CYOtherExpensesAmt |
| PY Total Expenses | $21,290,249 | PYTotalExpensesAmt |
| CY Total Expenses | $26,896,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $951,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$495,641 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,843,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,018,372 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,377,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,047,380 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,466,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,970,992 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING QUALITY COMPREHENSIVE HEALTH CARE FOR THE TOTAL PERSON, THROUGH THE MEDIUM OF MANAGING AND OPERATING A COORDINATED HEALTH FACILITY AND ITS PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $15,358,908 | ExpenseAmt |
| Revenue | $8,755,494 | RevenueAmt |
| Desc | PRIMARY PATIENT CARE MODEL INCLUDES INTEGRATED ACCESS TO MEDICAL, PHARMACY, BEHAVIORAL HEALTH INCLUDING SUBSTANCE USE DISORDERS, AND ORAL HEALTH CARE SERVICES IN COMMUNITIES WHERE ECONOMIC, GEOGRAPHIC, OR CULTURAL BARRIERS LIMIT ACCESS TO AFFORDABLE HEALTH CARE SERVICES. CDHC PROVIDES CARE FOR THE MOST VULNERABLE INDIVIDUALS AND FAMILIES, INCLUDING THOSE EXPERIENCING HOMELESSNESS, RESIDENTS OF PUBLIC HOUSING, RECENTLY INCARCERATED AND VETERANS. THE SERVICE DELIVERY SUPPORTS REPRODUCTIVE HEALTH EDUCATION TESTING AND COUNSELING, DISABILITY ASSISTANCE, TRANSLATION/INTERPRETATION SERVICES, TRANSPORTATION, OUTREACH AND ENROLLMENT SUPPORT FOR INDIVIDUALS SEEKING HEALTH INSURANCE COVERAGE, AND SUPPORT FOR OTHER SOCIAL DETERMINANTS OF HEALTH DRIVERS THAT IMPACT THE QUALITY OF LIFE OF THE INDIVIDUALS AND FAMILIES SEEKING OUR SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,731,231 | ExpenseAmt |
| Desc | MATERNAL AND CHILD HEALTH SUPPORT THROUGH THE OMAHA HEALTHY START, WHICH AIMS TO REDUCE THE RATE OF INFANT MORTALITY IN DOUGLAS COUNTY, WITH SPECIAL ATTENTION ON LOWERING THE NUMBER OF INFANT DEATH RATES THAT OCCUR AMONG AFRICAN-AMERICAN FAMILIES. THE WOMEN, INFANT, AND CHILDREN (WIC) CLINIC LOCATIONS IN DOUGLAS COUNTY, PROVIDING WHOLESOME FOODS, NUTRITION EDUCATION, AND COMMUNITY SUPPORT FOR INCOME-ELIGIBLE WOMEN WHO ARE PREGNANT OR POSTPARTUM, INFANTS, AND CHILDREN UP TO FIVE YEARS OLD FOR AN AVERAGE OF 2,600 FAMILIES PER MONTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,090,139 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 254 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDRE STRINGFELLOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4024571215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2915 GRANT STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER T RODGERS | ||||||||
| CHAIRPERSON | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHELIA WROBEL | ||||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| TERRENCE S BYRD | ||||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| SAL ISSAKA | ||||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN HUNT | ||||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| JAMES DAVENPORT | ||||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| CHO AYE | ||||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND STOUPA | ||||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA BROWN | ||||||||
| SECRETARY | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FREDRICK E EDEGBELE | ||||||||
| TREASURER | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEITH STATION | ||||||||
| VICE-CHAIRPERSON | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| JOHN W EWING JR | ||||||||
| VICE-CHAIRPERSON | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDRE STRINGFELLOW | ||||||||
| CHIEF FINANCIAL OFFICER | 1.00 | Yes (X) | $149,565 | $0 | $18,236 | |||
| KENNY MCMORRIS | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $214,037 | $0 | $54,644 | |||
| DR MOLLY CAWLEY | ||||||||
| SENIOR DIRECTOR OF DENTAL | 40.00 | $209,043 | $0 | $20,115 | Yes (X) | |||
| DR GREGORY OCHUBA | ||||||||
| SENIOR MEDICAL ADVISOR | 40.00 | $265,903 | $0 | $24,125 | Yes (X) | |||
| CHRISTY BOULOS | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | $135,446 | $0 | $5,813 | Yes (X) | |||
| DR AARON MCCOY | ||||||||
| DENTIST | 40.00 | $185,801 | $0 | $29,857 | Yes (X) | |||
| DR SONIA ACHARYA-GUPTA | ||||||||
| FAMILY PRACTICE PHYSICIAN | 40.00 | $240,342 | $0 | $32,538 | Yes (X) | |||
| DR ARLANA PHILLIPS | ||||||||
| PEDIATRICIAN | 40.00 | $239,163 | $0 | $16,208 | Yes (X) | |||
| MARK CHERNEY | ||||||||
| SENIOR DIRECTOR OF PHARMACY SERVICES | 1.00 | $158,000 | $0 | $11,134 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,797,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $212,670 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLAIR FREEMAN LLC | |||||
| 4614 DODGE ST | OMAHA | NE | 68132 | CONSTRUCTION SERVICES | $332,504 |
| FUSION MEDICAL STAFFING | |||||
| PO BOX 30131 | OMAHA | NE | 68103 | TEMPORARY MEDICAL STAFF | $324,078 |
| NEXUS TECH SOLUTION | |||||
| PO BOX 10745 | JACKSON | TN | 38308 | COMPUTER SUPPORT & SERVICES | $258,445 |
| LUTZ | |||||
| 13616 CALIFORNIA STREET SUITE 300 | OMAHA | NE | 68154 | ACCOUNTING | $114,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,539,601 | GovernmentGrantsAmt |
| All Other Contributions | $1,805,955 | AllOtherContributionsAmt |
| Noncash Contributions | $204,400 | NoncashContributionsAmt |
| Total Contributions | $17,345,556 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE | 624100 | $6,560,644 | $6,560,644 |
| PHARMACY REVENUE | 624100 | $2,042,330 | $2,042,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,602,974 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,568 | TotalRevenueColumnAmt |
| Exclusion | $299,568 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $152,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,520 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $152,520 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,400,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,755,494 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $299,568 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,669 | TotalAmt |
| Program Services | $519,186 | ProgramServicesAmt |
| Management And General | $436,483 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,082,343 | TotalAmt |
| Program Services | $8,305,231 | ProgramServicesAmt |
| Management And General | $3,530,562 | ManagementAndGeneralAmt |
| Fundraising | $246,550 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,878 | TotalAmt |
| Program Services | $231,486 | ProgramServicesAmt |
| Management And General | $107,872 | ManagementAndGeneralAmt |
| Fundraising | $6,520 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,203,565 | TotalAmt |
| Program Services | $2,144,049 | ProgramServicesAmt |
| Management And General | $999,122 | ManagementAndGeneralAmt |
| Fundraising | $60,394 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,223 | TotalAmt |
| Program Services | $674,104 | ProgramServicesAmt |
| Management And General | $314,131 | ManagementAndGeneralAmt |
| Fundraising | $18,988 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,812 | TotalAmt |
| Management And General | $49,812 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,819 | TotalAmt |
| Management And General | $201,819 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,036,464 | TotalAmt |
| Program Services | $1,793,096 | ProgramServicesAmt |
| Management And General | $1,225,221 | ManagementAndGeneralAmt |
| Fundraising | $18,147 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,526 | TotalAmt |
| Program Services | $56,100 | ProgramServicesAmt |
| Management And General | $18,737 | ManagementAndGeneralAmt |
| Fundraising | $25,689 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,923 | TotalAmt |
| Program Services | $291,996 | ProgramServicesAmt |
| Management And General | $327,127 | ManagementAndGeneralAmt |
| Fundraising | $14,800 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,949 | TotalAmt |
| Program Services | $624,278 | ProgramServicesAmt |
| Management And General | $430,452 | ManagementAndGeneralAmt |
| Fundraising | $6,219 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,443 | TotalAmt |
| Program Services | $617,241 | ProgramServicesAmt |
| Management And General | $523,610 | ManagementAndGeneralAmt |
| Fundraising | $1,592 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,931 | TotalAmt |
| Management And General | $832,931 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $2,067,714 | $1,833,372 | $98,836 | $135,506 |
| BAD DEBTS | $175,000 | $175,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,896,259 | TotalAmt |
| Program Services | $17,090,139 | ProgramServicesAmt |
| Management And General | $9,271,715 | ManagementAndGeneralAmt |
| Fundraising | $534,405 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,860,679 | BOYAmt |
| EOY | $1,927,786 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,199,672 | BOYAmt |
| EOY | $3,742,327 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,545 | BOYAmt |
| EOY | $1,103,308 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,878 | BOYAmt |
| EOY | $647,475 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,869 | BOYAmt |
| EOY | $371,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,528,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,026,039 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,245,845 | BOYAmt |
| EOY | $7,502,145 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,350 | BOYAmt |
| EOY | $724,014 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,843,838 | BOYAmt |
| EOY | $16,018,372 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,737,828 | BOYAmt |
| EOY | $2,884,792 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,928,796 | BOYAmt |
| EOY | $4,352,658 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,581 | BOYAmt |
| EOY | $809,930 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,377,205 | BOYAmt |
| EOY | $8,047,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,358,422 | BOYAmt |
| EOY | $7,862,781 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,211 | BOYAmt |
| EOY | $108,211 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,466,633 | BOYAmt |
| EOY | $7,970,992 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,843,838 | BOYAmt |
| EOY | $16,018,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$495,641 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $18,750 | DirectContactLegislatorsAmt |
| Total Lobbying Expenditures | $18,750 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,633 | OtherCostOrOtherBasisAmt |
| Book Value | $105,633 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,446,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,394,340 | DepreciationAmt |
| Book Value | $5,052,479 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,585,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,546,881 | DepreciationAmt |
| Book Value | $2,039,042 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $389,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,818 | DepreciationAmt |
| Book Value | $304,991 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,502,145 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $809,930 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $809,930 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE HEALTH CENTER AND THE FOUNDATION HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR SECTIONS OF STATE LAW. HOWEVER, THE HEALTH CENTER AND THE FOUNDATION ARE SUBJECT TO FEDERAL INCOME TAX ON UNRELATED BUSINESS TAXABLE INCOME, IF ANY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HEALTH CENTER AND THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE HEALTH CENTER AND THE FOUNDATION HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE HEALTH CENTER AND THE FOUNDATION ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR GREGORY OCHUBA | ||||||||||||||
| SENIOR MEDICAL ADVISOR | $265,903 | $0 | $0 | $0 | $0 | $0 | $7,885 | $0 | $16,240 | $0 | $290,028 | $0 | $0 | $0 |
| DR SONIA ACHARYA-GUPTA | ||||||||||||||
| FAMILY PRACTICE PHYSICIAN | $240,342 | $0 | $0 | $0 | $0 | $0 | $9,855 | $0 | $22,683 | $0 | $272,880 | $0 | $0 | $0 |
| KENNY MCMORRIS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $214,037 | $0 | $0 | $0 | $0 | $0 | $8,766 | $0 | $45,878 | $0 | $268,681 | $0 | $0 | $0 |
| DR ARLANA PHILLIPS | ||||||||||||||
| PEDIATRICIAN | $239,163 | $0 | $0 | $0 | $0 | $0 | $7,875 | $0 | $8,333 | $0 | $255,371 | $0 | $0 | $0 |
| DR MOLLY CAWLEY | ||||||||||||||
| SENIOR DIRECTOR OF DENTAL | $209,043 | $0 | $0 | $0 | $0 | $0 | $8,837 | $0 | $11,278 | $0 | $229,158 | $0 | $0 | $0 |
| DR AARON MCCOY | ||||||||||||||
| DENTIST | $185,801 | $0 | $0 | $0 | $0 | $0 | $7,620 | $0 | $22,237 | $0 | $215,658 | $0 | $0 | $0 |
| MARK CHERNEY | ||||||||||||||
| SENIOR DIRECTOR OF PHARMACY SERVICES | $158,000 | $0 | $0 | $0 | $0 | $0 | $6,360 | $0 | $4,774 | $0 | $169,134 | $0 | $0 | $0 |
| ANDRE STRINGFELLOW | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $149,565 | $0 | $0 | $0 | $0 | $0 | $5,269 | $0 | $12,967 | $0 | $167,801 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $204,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF INDIVIDUAL CONTRIBUTIONS WHICH MAY INCLUDE MORE THAN ONE SHARE OF STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DURING THE YEAR ENDED AUGUST 31, 2025, THE ORGANIZATION DID NOT RECEIVE ANY MEDICAID MANAGED CARE REVENUES. THESE AMOUNTS CAN VARY FROM YEAR TO YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL BOARD MEMBERS DISCLOSE WHERE THEY WORK AND ANY POTENTIAL ISSUES THAT MAY ARISE DUE TO THIS POLICY ON THEIR BOARD APPLICATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS EXECUTIVE PROGRESS/GOALS FOR THE YEAR AND A REVIEW IS FILLED OUT AND FILED IN THE EMPLOYEE FILE. THE BOARD OF DIRECTORS APPROVE THE ANNUAL BUDGET WITH EXECUTIVE COMPENSATION IN IT. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | PATIENT- PARTICIPATION COSTS: PROGRAM SERVICE EXPENSES 36,760. MANAGEMENT AND GENERAL EXPENSES 16,500. FUNDRAISING EXPENSES 140. TOTAL EXPENSES 53,400. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,756,336. MANAGEMENT AND GENERAL EXPENSES 1,208,721. FUNDRAISING EXPENSES 18,007. TOTAL EXPENSES 2,983,064. |
| PART XII, LINE 2C | THE FINANCE COMMITTEE MEETS WITH THE AUTIDTOR TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS UPON COMPLETION OF THE AUDIT BY THE AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES DREW HEALTH CENTER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2915 GRANT STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300216692 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509A(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES DREW HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |