MATAGORDA EPISCOPAL HEALTH OUTREACH PROGRAM: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MATAGORDA EPISCOPAL HEALTH OUTREACH PROGRAM (EIN 20-0537948)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-30
- IRS object ID
- 202403049349301315
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-30T08:53:19-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752570395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Durbin & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 Broadway Ste 1000 | AddressLine1Txt |
| City | Lubbock | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200537948 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATAGORDA EPISCOPAL HEALTH OUTREACH | BusinessNameLine1Txt |
| Business Name Line2 | PROGRAM CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MATA | BusinessNameControlTxt |
| Phone | 9792452008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 AVENUE F NORTH | AddressLine1Txt |
| City | BAY CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tish Zalman | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9792452008 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tommy Davis | PreparerPersonNm |
| PTIN | P03007276 | PTIN |
| Phone | 8067911591 | PhoneNum |
| Preparation | 2024-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vibrance Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tish Zalman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 AVENUE F NORTH | AddressLine1Txt |
| City | BAY CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,801,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://vibrancetx.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ACCESS TO ALL HEALTHCARE SERVICES FOR ANY PATIENT: TO BE ADVOCATES AND CHANGE MAKERS TO IMPACT THE SOCIAL DETERMINATES OF HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 164 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,628,573 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,989,808 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,343,161 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,424,389 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,434 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,886 | CYInvestmentIncomeAmt |
| PY Other Revenue | $150,855 | PYOtherRevenueAmt |
| CY Other Revenue | $374,717 | CYOtherRevenueAmt |
| PY Total Revenue | $13,128,023 | PYTotalRevenueAmt |
| CY Total Revenue | $14,796,800 | 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 | $8,393,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,742,240 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,682,976 | PYOtherExpensesAmt |
| CY Other Expenses | $5,034,217 | CYOtherExpensesAmt |
| PY Total Expenses | $13,076,291 | PYTotalExpensesAmt |
| CY Total Expenses | $14,776,457 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $51,732 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,343 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,872,305 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,558,383 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,477,626 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,143,361 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,394,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,415,022 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE ACCESS TO ALL HEALTHCARE SERVICES FOR ANY PATIENT: TO BE ADVOCATES AND CHANGE MAKERS TO IMPACT THE SOCIAL DETERMINATES OF HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,460,416 | ExpenseAmt |
| Revenue | $10,784,056 | RevenueAmt |
| Desc | PROVIDE DENTAL AND HEALTH SERVICES TO PEOPLE IN MATAGORDA COUNTY AND WHARTON COUNTY. | Desc |
| Total Program Service Expenses | $12,460,416 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 164 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | 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 | CELESTE HARRISON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9792452008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 AVENUE F NORTH | AddressLine1Txt |
| City | BAY CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77414 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Eric Wright | ||||||||
| Board President | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Sloan | ||||||||
| Board Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Martha Johnson | ||||||||
| Board Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James Humphries | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gayle Blackmon | ||||||||
| Board Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Reesa Zambrano | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marisol Figirova | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jack Meyers | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jaime Alanis | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mike Ferdinand | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Kucera | ||||||||
| board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Margaret Doughty | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Maria Rahaim | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tasha Sanchez | ||||||||
| board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Celeste Harrison | ||||||||
| CEO | 40.00 | $129,634 | $0 | $0 | Yes (X) | |||
| Tisha Zalman | ||||||||
| CFO | 40.00 | $112,284 | $0 | $0 | Yes (X) | |||
| Cory McCray | ||||||||
| COO | 40.00 | $78,356 | $0 | $0 | Yes (X) | |||
| Tayyab Rasool Pasha | ||||||||
| Deputy CEO / Pediatrician | 40.00 | $210,670 | $0 | $0 | Yes (X) | |||
| WINCHELL SUSAN ANNETTE | ||||||||
| Pediatrician | 40.00 | $271,359 | $0 | $0 | Yes (X) | |||
| AYENI-IBITOYE OLUBUKOLA OMOBOLAJI | ||||||||
| OB / Gynecologist | 40.00 | $232,576 | $0 | $0 | Yes (X) | |||
| NORTMAN HENRI ANN | ||||||||
| Pediatrician | 40.00 | $202,687 | $0 | $0 | Yes (X) | |||
| Nilesh J Patel | ||||||||
| Psychiatrist | 40.00 | $253,869 | $0 | $0 | Yes (X) | |||
| Robin Ferguson | ||||||||
| Gastroenterologist | 40.00 | $238,796 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,730,231 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLS Construction | |||||
| 207 Fahrenthold | El Campo | TX | 77437 | Construction | $649,753 |
| Athena Health Inc | |||||
| 311 Arsenal St | Watertown | MA | 02472 | Electronic Health Record | $577,420 |
| McKesson Medical Surgical | |||||
| PO Box 634404 | Cincinnati | OH | 45263 | Medical Supplies & Medications | $348,909 |
| Nuvem (previously 340Basics) | |||||
| 161 Gaither Drive Suite 201 | Mount Laurel | NJ | 08054 | 340B Administrator Services | $231,042 |
| Target Continuum LLC | |||||
| 698 Oldefield Commons Dr Suite 2 | Greenwood | IN | 46142 | Marketing / Advertising | $206,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,989,808 | AllOtherContributionsAmt |
| Noncash Contributions | $24,705 | NoncashContributionsAmt |
| Total Contributions | $3,989,808 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Medical And Dental Ser | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $10,424,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,424,389 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,424,389 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,886 | TotalRevenueColumnAmt |
| Exclusion | $7,886 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,992 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,992 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,992 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,920 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,870 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,050 | TotalRevenueColumnAmt |
| Exclusion | $15,050 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Vaxcare | 900099 | $141,420 | $141,420 |
| Donated Rent | 900099 | $104,127 | $104,127 |
| Pharmacy | 456110 | $63,964 | $63,964 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,164 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $315,675 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,796,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,784,056 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,936 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730,231 | TotalAmt |
| Program Services | $1,470,696 | ProgramServicesAmt |
| Management And General | $259,535 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,544,151 | TotalAmt |
| Program Services | $5,562,528 | ProgramServicesAmt |
| Management And General | $981,623 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,427 | TotalAmt |
| Program Services | $759,413 | ProgramServicesAmt |
| Management And General | $134,014 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,431 | TotalAmt |
| Program Services | $488,266 | ProgramServicesAmt |
| Management And General | $86,165 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,758 | TotalAmt |
| Program Services | $28,758 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,113 | TotalAmt |
| Management And General | $30,113 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,014 | TotalAmt |
| Program Services | $627,312 | ProgramServicesAmt |
| Management And General | $110,702 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,854 | TotalAmt |
| Program Services | $1,269,776 | ProgramServicesAmt |
| Management And General | $224,078 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,303 | TotalAmt |
| Program Services | $119,258 | ProgramServicesAmt |
| Management And General | $21,045 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,951 | TotalAmt |
| Program Services | $22,058 | ProgramServicesAmt |
| Management And General | $3,893 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,109 | TotalAmt |
| Management And General | $92,109 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,311 | TotalAmt |
| Program Services | $430,364 | ProgramServicesAmt |
| Management And General | $75,947 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,636 | TotalAmt |
| Program Services | $97,441 | ProgramServicesAmt |
| Management And General | $17,195 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| supplies | $951,815 | $809,043 | $142,772 |
| Other Operating | $733,519 | $623,494 | $110,025 |
| Repairs and Maintenance | $154,353 | $131,200 | $23,153 |
| Training | $24,481 | $20,809 | $3,672 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,776,457 | TotalAmt |
| Program Services | $12,460,416 | ProgramServicesAmt |
| Management And General | $2,316,041 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,852 | BOYAmt |
| EOY | $249,452 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,746 | BOYAmt |
| EOY | $121,042 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,850 | BOYAmt |
| EOY | $567,034 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $208,011 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,517 | BOYAmt |
| EOY | $53,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,373,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,031,321 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808,630 | BOYAmt |
| EOY | $4,342,228 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,710 | BOYAmt |
| EOY | $16,805 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,872,305 | BOYAmt |
| EOY | $5,558,383 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,539 | BOYAmt |
| EOY | $729,029 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,569 | BOYAmt |
| EOY | $192,340 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,518 | BOYAmt |
| EOY | $1,221,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,477,626 | BOYAmt |
| EOY | $2,143,361 | 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 | $3,394,679 | BOYAmt |
| EOY | $3,415,022 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,394,679 | BOYAmt |
| EOY | $3,415,022 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,872,305 | BOYAmt |
| EOY | $5,558,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,343 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,014,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,640,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,181,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,629,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,965,103 | CurrentTaxYearAmt |
| Total | $17,429,842 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,014,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,640,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,181,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,629,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,965,103 | CurrentTaxYearAmt |
| Total | $17,429,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,429,842 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,886 | CurrentTaxYearAmt |
| Total | $16,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,446,505 | TotalSupportAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,973 | OtherCostOrOtherBasisAmt |
| Book Value | $148,973 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,748,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,203,598 | DepreciationAmt |
| Book Value | $2,544,612 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $984,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $270,291 | DepreciationAmt |
| Book Value | $713,843 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,492,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $557,432 | DepreciationAmt |
| Book Value | $934,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,342,228 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,796,800 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,796,800 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,796,800 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,776,457 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,776,457 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,776,457 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | MEHOP is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. MEHOP evaluates and accounts for uncertain tax positions in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes (formerly FASB Interpretation 48 (FIN 48) Accounting for Uncertainty in Income Taxes. This standard requires certain disclosures about uncertain income tax positions. MEHOP evaluates any uncertain tax positions using the provisions of ASC 450, Contingencies. As a result, management does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. MEHOP has filed all applicable tax returns. MEHOP's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2020, 2021, and 2022 are subject to routine examination by the IRS; however, there are currently no examinations in progress for any tax year. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraiser | Event1Nm |
| Gross Receipts Event1 | $19,920 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,920 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,870 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,920 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,920 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,870 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,870 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,050 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WINCHELL SUSAN ANNETTE | ||||||||||||||
| Pediatrician | $271,359 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $271,359 | $0 | $0 | $0 |
| Nilesh J Patel | ||||||||||||||
| Psychiatrist | $253,869 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $253,869 | $0 | $0 | $0 |
| Robin Ferguson | ||||||||||||||
| Gastroenterologist | $238,796 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $238,796 | $0 | $0 | $0 |
| AYENI-IBITOYE OLUBUKOLA OMOBOLAJI | ||||||||||||||
| OB / Gynecologist | $232,576 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $232,576 | $0 | $0 | $0 |
| Tayyab Rasool Pasha | ||||||||||||||
| Deputy CEO / Pediatrician | $210,670 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $210,670 | $0 | $0 | $0 |
| NORTMAN HENRI ANN | ||||||||||||||
| Pediatrician | $202,687 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $202,687 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | FORM 990 IS PRESENTED TO THE BOARD AT A REGULARLY SCHEDULED MEETING AND IS APPROVED BY THE BOARD PRIOR TO BEING FILED. |
| Form 990, Part VI, Section B, line 12c | THE BOARD REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AND ULTIMATELY AGREES AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND THE CORRECT PATH FORWARD FOR DEALING WITH THE CONFLICT. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. |
| Form 990, Part VI, Section C, line 19 | INFORMATION IS MADE AVAILABLE UPON REQUEST |