STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FRANKLIN PRIMARY HEALTH CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRANKLIN PRIMARY HEALTH CENTER INC (EIN 63-0695975)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-12
IRS object ID
202322559349300207
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-09-12T07:53:08-00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN631100930PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHEPPARD-HARRIS & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1214 24TH STREET NORTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630695975EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANKLIN PRIMARY HEALTH CENTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone2514348177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2048AddressLine1Txt
CityMOBILECityNm
State AbbreviationALStateAbbreviationCd
ZIP36652ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES WHITEPersonNm
Person TitleCEOPersonTitleTxt
Phone2514348177PhoneNum
Signature2023-09-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastWHITEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCONNIE S HARRISPreparerPersonNm
PTINP01201945PTIN
Phone2053235922PhoneNum
Preparation2023-09-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES WHITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2048AddressLine1Txt
CityMOBILECityNm
State AbbreviationALStateAbbreviationCd
ZIP36652ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,167,280GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRANKLINPRIMARY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionPROVIDING PRIMARY HEALTH CARE, HIV SUBSTANCE ABUSE PREVENTION SERVICES TO THE UNINSURED UNDERINSURED IS INTEGRAL TO THE EXEMPT PURPOSE OF THE ORGANIZATIONActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee285TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$21,380,184PYContributionsGrantsAmt
CY Contributions Grants$20,181,532CYContributionsGrantsAmt
PY Program Service Revenue$14,776,967PYProgramServiceRevenueAmt
CY Program Service Revenue$15,985,748CYProgramServiceRevenueAmt
PY Investment Income$8,682PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$8,611PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$36,174,444PYTotalRevenueAmt
CY Total Revenue$36,167,280CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,210,512PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,831,451CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,658,289PYOtherExpensesAmt
CY Other Expenses$13,069,869CYOtherExpensesAmt
PY Total Expenses$29,868,801PYTotalExpensesAmt
CY Total Expenses$32,901,320CYTotalExpensesAmt
PY Revenues Less Expenses$6,305,643PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,265,960CYRevenuesLessExpensesAmt
Total Assets BOY$19,677,937TotalAssetsBOYAmt
Total Assets EOY$23,558,293TotalAssetsEOYAmt
Total Liabilities BOY$5,166,077TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,780,473TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,511,860NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,777,820NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING PRIMARY HEALTH CARE, HIV SUBSTANCE ABUSE PREVENTION SERVICES TO THE UNINSURED UNDERINSURED IS INTEGRAL TO THE EXEMPT PURPOSE OF THE ORGANIZATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$23,618,755ExpenseAmt
Revenue$36,167,268RevenueAmt
DescHEALTH CARE SERVICES, HIV SERVICES SUBSTANCE ABUSE PREVENTION SERVICES TO THE UNINSURED AND UNDERINSURED. WE SERVE APPROXIMATELY 40,000 PATIENTS.Desc
Total Program Service Expenses$23,618,755TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee285EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Form8886 T FiledfalseForm8886TFiledInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Nondeductible Contri DisclfalseNondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Quid Pro Quo Contri DisclfalseQuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Form720 FiledfalseForm720FiledInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWENDY YOUNGPersonNm
Phone2514367662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2048AddressLine1Txt
CityMOBILECityNm
State AbbreviationALStateAbbreviationCd
ZIP36652ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
CHARLES WHITE
CEO040.00040.00Yes (X)Yes (X)$435,664$0$0
PRINCE UZOIJE
MEDICAL DIRECTOR040.00040.00Yes (X)Yes (X)$428,290$0$0
SOHAIL AMAN
PHYSICIAN040.00040.00Yes (X)$285,972$0$0
AGATHA ASURU
PHYSICIAN040.00040.00Yes (X)$282,527$0$0
AMRITA YEARWOOD
PHYSICIAN040.00040.00Yes (X)$277,109$0$0
NAUSHEEN FARUQI
HOSPITALIST040.00040.00Yes (X)$272,255$0$0
LOUIS GUINN
PHYSICAN040.00040.00Yes (X)$266,582$0$0
JASMINE GAINES
DEPUTY CMO040.00040.00Yes (X)Yes (X)$256,522$0$0
LISA ROBERTSON
PHYSICIAN040.00040.00Yes (X)$242,522$0$0
SEEMA BADVE
PHYSICIAN040.00040.00Yes (X)$240,665$0$0
STEPHENS MINIAT
PHYSICAN040.00040.00Yes (X)$237,665$0$0
JAMES LAWRENCE
PHYSICIAN040.00040.00Yes (X)$231,758$0$0
PAMELA BARBER
PHYSICIAN040.00040.00Yes (X)$226,426$0$0
DARAH NOEL WRIGHT
PHYSICIAN040.00040.00Yes (X)$221,898$0$0
CHARLES CASARONA
PHYSICIAN040.00040.00Yes (X)$200,117$0$0
MARY LEE
CHIEF DENTIST040.00040.00Yes (X)Yes (X)$193,738$0$0
PAULISA WARD
PHYSICIAN040.00040.00Yes (X)$190,011$0$0
BASIT NISBETH
DENTIST040.00040.00Yes (X)$178,113$0$0
BEVERLY KENNERSON
DENTIST040.00040.00Yes (X)$170,698$0$0
LOUIS BEREC
PHYSICIAN040.00040.00Yes (X)$168,035$0$0
JAMES DEVANEY
PHYSICIAN040.00040.00Yes (X)$166,398$0$0
JUDY MITCHELL
COO040.00040.00Yes (X)Yes (X)$160,036$0$0
WILFRED BROWN
PHARMACY DIRECTOR040.00040.00Yes (X)$159,195$0$0
ALICIA EVANS
PHYSICAN040.00040.00Yes (X)$153,589$0$0
WENDY YOUNG
CFO040.00040.00Yes (X)Yes (X)$148,655$0$0
JILLIAN MCKELROY
DENTIST040.00040.00Yes (X)$147,288$0$0
MICHAEL JORDAN
OPTOMETRIST040.00040.00Yes (X)$143,639$0$0
CHIDIYA OHIAGU
PHARMACIST040.00040.00Yes (X)$130,796$0$0
CAREY MCDADE HANCOCK
CHIEF OF PEDIATRICS040.00040.00Yes (X)$127,948$0$0
NAOMI ADAMS
IT040.00040.00Yes (X)$127,555$0$0
HOLLI BURDEN
CHIEF NURSE PRACTITIONER040.00040.00Yes (X)Yes (X)$122,071$0$0
TONYA WILSON
NURSE PRACTITIONER040.00040.00Yes (X)$119,164$0$0
TAMEKIA CUNNINGHAM
DEP CHIEF NURSE PRACTITIONER040.00040.00Yes (X)Yes (X)$115,950$0$0
KIMESHIA MORGAN
NURSE PRACTITIONER040.00040.00Yes (X)$115,239$0$0
GAIL LUKER
NURSE PRACTITIONER040.00040.00Yes (X)$113,582$0$0
EARNESTINE WILLIAMS
NURSE PRACTITIONER040.00040.00Yes (X)$113,487$0$0
KAREN MCGHEE
NURSE PRACTITIONER040.00040.00Yes (X)$113,159$0$0
KELLI GILLMAN
NURSE PRACTITIONER040.00040.00Yes (X)$112,836$0$0
THANH LE
NURSE PRACTITIONER040.00040.00Yes (X)$112,289$0$0
STEPHANIE CHRISTENSEN
NURSE PRACTITIONER040.00040.00Yes (X)$109,963$0$0
RASHONDA BAKER
NURSE PRACTITIONER040.00040.00Yes (X)$109,354$0$0
JUNAUH ALLGOOD
NURSE PRACTITIONER040.00040.00Yes (X)$104,813$0$0
COLERIDGE FRANKLIN
NURSE PRACTITIONER040.00040.00Yes (X)$103,354$0$0
RONALD MARTIN
MEMBER002.00002.00$0$0$0Yes (X)Yes (X)
ALLISON KAHALLEY
CHAIR002.00002.00$0$0$0Yes (X)Yes (X)
ANQUAYETTA FORE
SECRETARY002.00002.00$0$0$0Yes (X)Yes (X)
MYRIAM BRISTER
MEMBER002.00002.00$0$0$0Yes (X)
JAMES BUSKEY
MEMBER002.00002.00$0$0$0Yes (X)
HENRY CADDELL
MEMBER002.00002.00$0$0$0Yes (X)
HERMAN HARVILLE
MEMBER002.00002.00$0$0$0Yes (X)
TYRONE FENDERSON
TREASURER002.00002.00$0$0$0Yes (X)
LULA IFILL
MEMBER002.00002.00$0$0$0Yes (X)
MYRTIS JONES
MEMBER002.00002.00$0$0$0Yes (X)
SONDORA LEVERETT
MEMBER002.00002.00$0$0$0Yes (X)
CHRIS MCGADNEY
MEMBER002.00002.00$0$0$0Yes (X)
SYDNEY RAINE
MEMBER002.00002.00$0$0$0Yes (X)
ALMEDA ROBINSON
MEMBER002.00002.00$0$0$0Yes (X)
STAN CHAVIS
VICE CHAIR002.00002.00$0$0$0Yes (X)
SIDNEY KING
MEMBER002.00002.00$0$0$0Yes (X)
COLERIDGE FRANKLIN
PHYSICIAN040.00040.00Yes (X)$0$0$0
AMANDA ALLEN
NURSE PRACTITIONER040.00040.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,936,927TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K43IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CARDINAL HEALTH
3950 VALLEY EAST INDUSTRIAL DRIVEBIRMINGHAMAL35217MEDICAL SUPPLIES$2,096,799
BLUE CROSS AND BLUE SHEILD
4750 AIRPORT BLVDMOBILEAL36608INSURANCE$1,564,177
DAPOP
3531 SUNSET BLVDLOS ANGLESESCA90026MEDICAL SUPPLIES$514,833
CORONIS
MEDICAL BILING SERVICES$696,586
OCHIN
SOFTWARE SERVICE$1,152,903
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$19,787,815GovernmentGrantsAmt
All Other Contributions$393,717AllOtherContributionsAmt
Noncash Contributions$41,107NoncashContributionsAmt
Total Contributions$20,181,532TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE, NETDesc
Total Revenue Column$15,985,748TotalRevenueColumnAmt
Related Or Exempt Func Income$15,985,748RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,985,748TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,167,280TotalRevenueColumnAmt
Related Or Exempt Func Income$15,985,748RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,125,054TotalAmt
Program Services$778,819ProgramServicesAmt
Management And General$346,235ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,607,679TotalAmt
Program Services$12,261,042ProgramServicesAmt
Management And General$3,346,637ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,098,718TotalAmt
Program Services$2,241,231ProgramServicesAmt
Management And General$857,487ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,761TotalAmt
Program Services$14,493ProgramServicesAmt
Management And General$46,268ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,085TotalAmt
Management And General$44,085ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,462,013TotalAmt
Program Services$1,211,344ProgramServicesAmt
Management And General$3,250,669ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,354,967TotalAmt
Program Services$1,236,176ProgramServicesAmt
Management And General$118,791ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$118,675TotalAmt
Program Services$118,675ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$70,217TotalAmt
Program Services$51,866ProgramServicesAmt
Management And General$18,351ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$146,971TotalAmt
Program Services$146,971ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,111,626TotalAmt
Program Services$989,347ProgramServicesAmt
Management And General$122,279ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$326,923TotalAmt
Program Services$311,660ProgramServicesAmt
Management And General$15,263ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$3,732,731$3,358,335$374,396
REFERRALS$522,177$522,177
REPAIRS MAINTENANCE$239,846$236,529$3,317
EDUCATION/OUTREACH$626,916$7,848$619,068

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$251,961TotalAmt
Program Services$9,961ProgramServicesAmt
Management And General$242,000ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,901,320TotalAmt
Program Services$23,496,474ProgramServicesAmt
Management And General$9,404,846ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,131,906BOYAmt
EOY$7,067,459EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,211,091BOYAmt
EOY$3,191,883EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$157,377BOYAmt
EOY$121,149EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$655,777BOYAmt
EOY$710,617EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,394,532LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,388,405LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,502,478BOYAmt
EOY$12,006,127EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,308BOYAmt
EOY$461,058EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,677,937BOYAmt
EOY$23,558,293EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,174,939BOYAmt
EOY$1,522,321EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,991,138BOYAmt
EOY$4,258,152EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,166,077BOYAmt
EOY$5,780,473EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,511,860BOYAmt
EOY$17,777,820EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,511,860BOYAmt
EOY$17,777,820EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,677,937BOYAmt
EOY$23,558,293EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,265,960ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,372,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,877,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,965,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,658,669CurrentTaxYearMinus1YearAmt
Current Tax Year$19,787,815CurrentTaxYearAmt
Total$77,662,279TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,372,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,877,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,965,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,658,669CurrentTaxYearMinus1YearAmt
Current Tax Year$19,787,815CurrentTaxYearAmt
Total$77,662,279TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$77,662,279PublicSupportTotal170Amt
Total Support$77,662,279TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,772,820OtherCostOrOtherBasisAmt
Book Value$1,772,820BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,923,742OtherCostOrOtherBasisAmt
Depreciation$8,245,878DepreciationAmt
Book Value$5,677,864BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,386,070OtherCostOrOtherBasisAmt
Book Value$2,386,070BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,311,900OtherCostOrOtherBasisAmt
Depreciation$8,142,527DepreciationAmt
Book Value$2,169,373BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,006,127TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$36,167,280TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$36,167,280RevenueSubtotalAmt
Total Revenue Per Form990$36,167,280TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$32,901,320TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$32,901,320ExpensesSubtotalAmt
Total Expenses Per Form990$32,901,320TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmt
PRINCE UZOIJE
MEDICAL DIRECTOR$362,394$24,645$41,250$428,289
AMRITA YEARWOOD
PHYSICIAN$262,500$1,415$13,194$277,109
NAUSHEEN FARUQI
HOSPITALIST$270,840$1,415$272,255
CHARLES WHITE
CEO$281,589$1,415$149,526$435,664$3,134
SOHAIL AMAN
PHYSICIAN$272,076$3,262$10,633$285,971
AGATHA ASURU
PHYSICIAN$270,840$1,415$10,272$282,527
SEEMA BADVE
PHYSICIAN$225,000$4,415$11,250$240,665
JAMES LAWRENCE
PHYSICIAN$213,196$8,312$10,250$231,758
MARY LEE
CHIEF DENTIST$185,000$1,398$7,340$193,738
JUDY MITCHELL
COO$150,797$1,530$7,709$160,036
CHARLES CASARONA
PHYSICIAN$189,150$1,397$9,570$200,117
PAMELA BARBER
PHYSICIAN$214,196$1,398$10,832$226,426
PAULISA WARD
PHYSICIAN$179,757$10,254$190,011
LISA ROBERTSON
PHYSICIAN$229,500$1,415$11,606$242,521
BASIT NISBETH
DENTIST$168,300$1,397$8,415$178,112
JASMINE GAINES
DEPUTY CMO$239,500$4,915$12,106$256,521
JAMES DEVANEY
PHYSICIAN$165,000$1,397$166,397
LOUIS BEREC
PHYSICIAN$165,000$1,397$1,638$168,035
WILFRED BROWN
PHARMACY DIRECTOR$152,500$572$6,123$159,195
BEVERLY KENNERSON
DENTIST$157,498$1,530$11,670$170,698
DARAH NOEL WRIGHT
PHYSICIAN$210,000$1,397$10,500$221,897
LOUIS GUINN
PHYSICAN$244,333$11,416$108,333$364,082
STEPHENS MINIAT
PHYSICAN$222,089$4,327$11,250$237,666
ALICIA EVANS
PHYSICAN$140,184$11,530$1,875$153,589

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$41,107NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1DESCRIPTION OF ORGANIZATION MISSION UNDERINSURED IS INTEGRAL TO THE EXEMPT PURPOSE OF THE ORGANIZATION
Form 990, Part VI, Section B, Line 11BTHE CFO PRESENTS THE 990 AT THE FINANCE COMMITTEE MEETING. UPON RECOMMENDATION OF THE FINANCE COMMITTEE, IT IS APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 12CREGULAR REVIEW OF PURCHASE ORDERS, INVOICES AND A/P CHECKS INDICATES NO MATERIAL FINDING OF CONFLICT OF INTEREST.
Form 990, Part VI, Section B, Line 15THE EXECUTIVE BOARD MEETS ANNUALLY TO REVIEW THE CEOS PERFORMANCE AND TO DETERMINE HIS COMPENSATION. THE CEO HAS AUTHORITY TO DECIDE THE COMPENSATION OF ALL OTHER FRANKLIN EMPLOYEES. IN HIS DECISION PROCESS, THE CEO HAS TO ACCESS TO CERTAIN MARKET COMPENSATION INFORMATION.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
Form 990, Part IX, Line 11GTHIS AMOUNT CONSIST OF OTHER CONTRACT SERVICES AND COLLECTION AGENCY FEES