SUN LIFE FAMILY HEALTH CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SUN LIFE FAMILY HEALTH CENTER INC (EIN 86-0296211)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-03-29
- IRS object ID
- 202100889349300805
- Schema version
- 2019v5.2
- 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 | 2021-03-29T10:05:28-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST THOMAS ROAD SUITE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860296211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUN LIFE FAMILY HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNL | BusinessNameControlTxt |
| Phone | 5208363446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10097 | AddressLine1Txt |
| City | CASA GRANDE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA COVEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5208363446 | PhoneNum |
| Signature | 2021-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Preparation | 2021-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRAVIS ROBINETTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10097 | AddressLine1Txt |
| City | CASA GRANDE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,020,556 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUNLIFEFAMILYHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | DELIVER AFFORDABLE, ACCESSIBLE & HIGH QUALITY HEALTH SERVICES, WELLNESS & EDUCATION TO ALL PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 503 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,605,014 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,523,307 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,155,337 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,821,062 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,854 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,682 | CYInvestmentIncomeAmt |
| PY Other Revenue | $725,900 | PYOtherRevenueAmt |
| CY Other Revenue | $670,505 | CYOtherRevenueAmt |
| PY Total Revenue | $45,488,105 | PYTotalRevenueAmt |
| CY Total Revenue | $48,020,556 | 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 | $26,107,667 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,895,164 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $115,950 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,776,852 | PYOtherExpensesAmt |
| CY Other Expenses | $18,150,405 | CYOtherExpensesAmt |
| PY Total Expenses | $42,884,519 | PYTotalExpensesAmt |
| CY Total Expenses | $44,045,569 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,603,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,974,987 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,011,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,169,555 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,403,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,587,071 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,607,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,582,484 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUN LIFE FAMILY HEALTH CENTER DELIVERS AFFORDABLE, ACCESSIBLE AND HIGH QUALITY HEALTH SERVICES, WELLNESS AND EDUCATION TO ALL PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,125,663 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $26,123,282 | RevenueAmt |
| Desc | SUN LIFE FAMILY HEALTH CENTER (SUN LIFE) PROVIDES AFFORDABLE MEDICAL SERVICES TO INDIVIDUALS AND FAMILIES THROUGH 13 OFFICES IN NINE COMMUNITIES THROUGHOUT PINAL AND MARICOPA COUNTIES. OUR 60 HEALTH CARE PROVIDERS SERVE ALMOST 48,000 PATIENTS, 30 PERCENT OF WHOM ARE CHILDREN. SUN LIFE PROVIDES THESE SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY. SUN LIFE PERIODICALLY PARTICIPATES IN FREE COMMUNITY SCREENINGS LIKE CRUCIAL CATCH (BREAST CANCER SCREENING) AND GIVE KIDS A SMILE (FREE CHILDHOOD DENTAL TREATMENTS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,111,525 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,292,589 | RevenueAmt |
| Desc | SUN LIFE FAMILY HEALTH CENTER (SUN LIFE) PROVIDES AFFORDABLE PHARMACEUTICAL SERVICES TO INDIVIDUALS AND FAMILIES THROUGH 13 OFFICES IN NINE COMMUNITIES THROUGHOUT PINAL AND MARICOPA COUNTIES. OF THOSE 13 LOCATIONS, 6 HAVE PHARMACIES. OUR 60 HEALTH CARE PROVIDERS SERVE ALMOST 48,000 PATIENTS, 30 PERCENT OF WHOM ARE CHILDREN. SUN LIFE PROVIDES THESE SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY. SUN LIFE PERIODICALLY PARTICIPATES IN FREE COMMUNITY SCREENINGS LIKE CRUCIAL CATCH (BREAST CANCER SCREENING) AND GIVE KIDS A SMILE (FREE CHILDHOOD DENTAL TREATMENTS). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,473,609 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,794,246 | RevenueAmt |
| Desc | SUN LIFE FAMILY HEALTH CENTER (SUN LIFE) PROVIDES AFFORDABLE DENTAL SERVICES TO INDIVIDUALS AND FAMILIES THROUGH 13 OFFICES IN NINE COMMUNITIES THROUGHOUT PINAL AND MARICOPA COUNTIES. OF THOSE 13 LOCATIONS, 6 HAVE PHARMACIES. OUR 60 HEALTH CARE PROVIDERS SERVE ALMOST 48,000 PATIENTS, 30 PERCENT OF WHOM ARE CHILDREN. SUN LIFE PROVIDES THESE SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY. SUN LIFE PERIODICALLY PARTICIPATES IN FREE COMMUNITY SCREENINGS LIKE CRUCIAL CATCH (BREAST CANCER SCREENING) AND GIVE KIDS A SMILE (FREE CHILDHOOD DENTAL TREATMENTS). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,426,090 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,610,945 | RevenueAmt |
| Desc | SUN LIFE FAMILY HEALTH CENTER (SUN LIFE) PROVIDES AFFORDABLE BEHAVIORAL SERVICES TO INDIVIDUALS AND FAMILIES THROUGH 13 OFFICES IN NINE COMMUNITIES THROUGHOUT PINAL AND MARICOPA COUNTIES. OF THOSE 13 LOCATIONS, 6 HAVE PHARMACIES. OUR 60 HEALTH CARE PROVIDERS SERVE ALMOST 48,000 PATIENTS, 30 PERCENT OF WHOM ARE CHILDREN. SUN LIFE PROVIDES THESE SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY. SUN LIFE PERIODICALLY PARTICIPATES IN FREE COMMUNITY SCREENINGS LIKE CRUCIAL CATCH (BREAST CANCER SCREENING) AND GIVE KIDS A SMILE (FREE CHILDHOOD DENTAL TREATMENTS). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,426,090 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,610,945 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,136,887 | 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 | Yes (1) | 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 | 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 | 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 | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 503 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSICA COVEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5208363446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10097 | AddressLine1Txt |
| City | CASA GRANDE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JONATHAN WILLMS | |||||||
| PHYSICIAN | 40.00 | Yes (X) | $388,694 | $0 | $19,504 | ||
| SUSAN STEIN | |||||||
| PHYSICIAN | 40.00 | Yes (X) | $361,207 | $0 | $10,719 | ||
| TRAVIS ROBINETTE | |||||||
| CEO | 40.00 | $319,922 | $0 | $18,483 | Yes (X) | ||
| EDDIE ESTRADA MD | |||||||
| CMO | 40.00 | $298,255 | $0 | $14,356 | Yes (X) | ||
| TIMOTHY SCHMIDT | |||||||
| PHYSICIAN | 40.00 | Yes (X) | $269,420 | $0 | $15,718 | ||
| FRANCISCO AMAYA PINTO | |||||||
| PHYSICIAN | 40.00 | Yes (X) | $264,895 | $0 | $16,812 | ||
| MARIA ABAD | |||||||
| PHYSICIAN | 40.00 | Yes (X) | $241,531 | $0 | $17,208 | ||
| KIM COLLINS | |||||||
| COO (THROUGH DEC 2019) | 40.00 | $195,123 | $0 | $11,455 | Yes (X) | ||
| JESSICA COVEY | |||||||
| CFO | 40.00 | $113,172 | $0 | $7,011 | Yes (X) | ||
| MICHELOV RHAU | |||||||
| COO | 40.00 | $77,111 | $0 | $9,899 | Yes (X) | ||
| JEFFREY WOOLEY | |||||||
| BOARD CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SHIRLEY KELLY | |||||||
| BOARD CHAIR-ELECT | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MICHELLE MARTINEZ | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ELLIE BROWN | |||||||
| BOARD CHAIR-PAST | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MANUEL CHAVEZ JR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARILYN COOPER-LUNT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RONA CURPHY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GORDON NEDOM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIE ROYBAL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM SARNOWSKI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,529,330 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,165 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 54 | 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 |
|---|---|---|---|---|---|
| PMG PRIORITY MANAGEMENT GROUP INC | |||||
| 700 SCHOOL STREET | PAWTUCKET | RI | 02860 | REVENUE CYCLE MANAGEMENT | $596,854 |
| THE CLEANING PEOPLE | |||||
| 1301 N PINAL AVENUE | CASA GRANDE | AZ | 85122 | CLEANING & JANITORIAL SERVICES | $347,152 |
| AI AND RILEYS AIR CONDITION AND STL INC | |||||
| 40 N BROWN | CASA GRANDE | AZ | 85122 | AIR CONDITIONING SERVICES | $239,161 |
| LABORATORY CORPORATION OF AMERICA | |||||
| PO BOX 2250 | BURLINGTON | NC | 27216 | LABORATORY DIAGNOSTICS | $173,012 |
| DIVISION II CONSTRUCTION CO INC | |||||
| PO BOX 85250 | TUCSON | AZ | 85754 | CONSTRUCTION | $109,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,426,944 | GovernmentGrantsAmt |
| All Other Contributions | $96,363 | AllOtherContributionsAmt |
| Noncash Contributions | $354,541 | NoncashContributionsAmt |
| Total Contributions | $6,523,307 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $40,821,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,821,062 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,821,062 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182 | TotalRevenueColumnAmt |
| Exclusion | $182 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,108 | 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 | $13,108 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,108 | TotalRevenueColumnAmt |
| Exclusion | $13,108 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,500 | TotalRevenueColumnAmt |
| Exclusion | $5,500 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 621400 | $771,079 | $771,079 |
| ASSET IMPAIRMENT LOSS | 900099 | -$113,682 | -$113,682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $657,397 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,020,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,821,062 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $676,187 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,799 | TotalAmt |
| Program Services | $124,826 | ProgramServicesAmt |
| Management And General | $914,493 | ManagementAndGeneralAmt |
| Fundraising | $115,480 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,774,804 | TotalAmt |
| Program Services | $18,300,039 | ProgramServicesAmt |
| Management And General | $2,474,765 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,895 | TotalAmt |
| Program Services | $528,484 | ProgramServicesAmt |
| Management And General | $94,411 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,833,027 | TotalAmt |
| Program Services | $1,565,213 | ProgramServicesAmt |
| Management And General | $267,814 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,639 | TotalAmt |
| Program Services | $1,270,246 | ProgramServicesAmt |
| Management And General | $239,393 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,174 | TotalAmt |
| Management And General | $19,174 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,700 | TotalAmt |
| Management And General | $73,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,550,113 | TotalAmt |
| Program Services | $2,455,749 | ProgramServicesAmt |
| Management And General | $94,364 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,167 | TotalAmt |
| Program Services | $120,959 | ProgramServicesAmt |
| Management And General | $251,133 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,317 | TotalAmt |
| Program Services | $176,434 | ProgramServicesAmt |
| Management And General | $323,813 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,201 | TotalAmt |
| Program Services | $705,165 | ProgramServicesAmt |
| Management And General | $683,977 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,995,630 | TotalAmt |
| Program Services | $2,789,310 | ProgramServicesAmt |
| Management And General | $206,320 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,139 | TotalAmt |
| Program Services | $133,397 | ProgramServicesAmt |
| Management And General | $74,742 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,288 | TotalAmt |
| Program Services | $138,573 | ProgramServicesAmt |
| Management And General | $75,715 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,591 | TotalAmt |
| Program Services | $139,063 | ProgramServicesAmt |
| Management And General | $271,528 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182,940 | TotalAmt |
| Program Services | $500,207 | ProgramServicesAmt |
| Management And General | $682,733 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,508 | TotalAmt |
| Program Services | $40,792 | ProgramServicesAmt |
| Management And General | $84,691 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $5,474,695 | $5,474,695 | ||
| BAD DEBT EXPENSE | $1,092,641 | $1,092,641 | ||
| MISCELLANEOUS EXPENSES | $1,021,169 | $331,893 | $689,070 | $206 |
| EQUIPMENT | $347,346 | $193,043 | $154,303 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,786 | TotalAmt |
| Program Services | $56,158 | ProgramServicesAmt |
| Management And General | $116,593 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,045,569 | TotalAmt |
| Program Services | $36,136,887 | ProgramServicesAmt |
| Management And General | $7,792,732 | ManagementAndGeneralAmt |
| Fundraising | $115,950 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,011,681 | BOYAmt |
| EOY | $15,151,321 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,898 | BOYAmt |
| EOY | $107,926 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,657 | BOYAmt |
| EOY | $1,250,398 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,423,310 | BOYAmt |
| EOY | $6,199,961 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,410 | BOYAmt |
| EOY | $1,035,038 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,457 | BOYAmt |
| EOY | $371,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,754,588 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,975,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,266,978 | BOYAmt |
| EOY | $12,779,113 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $894,461 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $213,500 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,000 | BOYAmt |
| EOY | $22,318 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,934 | BOYAmt |
| EOY | $143,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,011,325 | BOYAmt |
| EOY | $38,169,555 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,086,355 | BOYAmt |
| EOY | $3,179,929 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,969 | BOYAmt |
| EOY | $2,724,641 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,354,303 | BOYAmt |
| EOY | $8,643,949 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,029,598 | BOYAmt |
| EOY | $1,026,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,603 | BOYAmt |
| EOY | $5,011,885 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,403,828 | BOYAmt |
| EOY | $20,587,071 | 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 | $13,607,497 | BOYAmt |
| EOY | $17,582,484 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,607,497 | BOYAmt |
| EOY | $17,582,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,011,325 | BOYAmt |
| EOY | $38,169,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,974,987 | 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 | $4,042,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,358,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,452,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,605,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,523,307 | CurrentTaxYearAmt |
| Total | $23,982,428 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,042,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,358,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,452,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,605,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,523,307 | CurrentTaxYearAmt |
| Total | $23,982,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,982,428 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,290 | CurrentTaxYearAmt |
| Total | $100,762 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $497,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $767,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $771,079 | CurrentTaxYearAmt |
| Total | $2,601,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,684,586 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $197,942,661 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME FUNDRAISING EVENT REVENUE CHARITABLE GAMING REVENUE | ExplanationTxt |
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 | $1,569,998 | OtherCostOrOtherBasisAmt |
| Book Value | $1,569,998 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,463,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,160,528 | DepreciationAmt |
| Book Value | $9,303,122 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $524,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,309 | DepreciationAmt |
| Book Value | $231,749 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,196,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,522,638 | DepreciationAmt |
| Book Value | $1,674,244 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,779,113 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| 457(B) AND (F) PLANS PAYABLE | $598,613 |
| PPP LOAN | $4,413,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,011,885 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,041,597 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $113,682 | OtherRevenueAmt |
| Revenue Not Reported | $113,682 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,927,915 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,092,641 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,092,641 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,020,556 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,952,928 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,952,928 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,092,641 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,092,641 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,045,569 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CENTER HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER MAY BE SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE CENTER ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FIN 48), AS AMENDED BY ASU 2009-06, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. THE ACCOUNTING STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CENTER'S FINANCIAL STATEMENTS. IF THE CENTER CONSIDERS THAT A TAX POSITION IS "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED UPON AUDIT, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, IT RECOGNIZES THE TAX BENEFIT. THE CENTER ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE REPORTING USED IN FILING ITS INCOME TAX RETURNS, WHICH IS BASED ON INTERPRETATIONS OF PREVAILING TAX LAWS THE CENTER BELIEVES ARE ACCURATE AND JUSTIFIED. THE CENTER DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS. THE CENTER'S TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS FEDERAL AND STATE TAX AUTHORITIES. IN GENERAL, THE CENTER'S FEDERAL INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS, AND THE STATE RETURNS HAVE A FOUR-YEAR STATUTE OF LIMITATIONS (WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO AUDIT BY TAXING AUTHORITIES FOR YEARS PRIOR TO 2014.) THE CENTER ACCOUNTS FOR ANY INTEREST AND/OR PENALTY EXPENSE INCURRED WITH RESPECT TO INCOME TAX OR OTHER TAX PAYMENTS AS INTEREST AND/OR PENALTY EXPENSE IN THE PERIOD IN WHICH THE CENTER IS FIRST ASSESSED OR BECOMES AWARE OF THE OBLIGATION. DUE TO THE CENTER'S NON-PROFIT STATUS, TAXES MAINLY INCLUDE PAYROLL TAXES. DURING THE YEARS ENDED MAY 31, 2020 AND 2019, THE CENTER DID NOT INCUR ANY INTEREST OR PENALTIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON INTANGIBLE IMPAIRMENT 113,682. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 1,092,641. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 1,092,641. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN WILLMS | ||||||||||||||
| PHYSICIAN | $243,370 | $0 | $127,247 | $0 | $18,077 | $0 | $2,618 | $0 | $16,886 | $0 | $408,198 | $0 | $0 | $0 |
| SUSAN STEIN | ||||||||||||||
| PHYSICIAN | $218,697 | $0 | $142,510 | $0 | $0 | $0 | $2,008 | $0 | $8,711 | $0 | $371,926 | $0 | $0 | $0 |
| TRAVIS ROBINETTE | ||||||||||||||
| CEO | $241,413 | $0 | $10,000 | $0 | $68,509 | $0 | $2,099 | $0 | $16,384 | $0 | $338,405 | $0 | $0 | $0 |
| EDDIE ESTRADA MD | ||||||||||||||
| CMO | $298,155 | $0 | $0 | $0 | $100 | $0 | $2,500 | $0 | $11,856 | $0 | $312,611 | $0 | $0 | $0 |
| TIMOTHY SCHMIDT | ||||||||||||||
| PHYSICIAN | $223,975 | $0 | $45,445 | $0 | $0 | $0 | $0 | $0 | $15,718 | $0 | $285,138 | $0 | $0 | $0 |
| FRANCISCO AMAYA PINTO | ||||||||||||||
| PHYSICIAN | $217,024 | $0 | $47,771 | $0 | $100 | $0 | $2,068 | $0 | $14,744 | $0 | $281,707 | $0 | $0 | $0 |
| MARIA ABAD | ||||||||||||||
| PHYSICIAN | $175,471 | $0 | $65,959 | $0 | $101 | $0 | $1,303 | $0 | $15,905 | $0 | $258,739 | $0 | $0 | $0 |
| KIM COLLINS | ||||||||||||||
| COO (THROUGH DEC 2019) | $154,059 | $0 | $0 | $0 | $41,064 | $0 | $1,574 | $0 | $9,881 | $0 | $206,578 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DURING 2019, THE ORGANIZATION PROVIDED TRAVEL FOR COMPANIONS FOR ELLIE BROWN, VALUED AT $493. |
| PART I, LINE 4B | DURING 2019, THE FOLLOWING CONTRIBUTIONS WERE MADE TO THE 457(F) PLAN: JESSICA COVEY - $527 EDDIE ESTRADA, MD - $53,438 DURING 2019, THE FOLLOWING DISTRIBUTIONS WERE MADE FROM THE 457(F) PLAN: TRAVIS ROBINETTE - $65,625 KIM COLLINS - $29,064 |
| PART I, LINE 5 | PHYSICIANS RECEIVE BONUSES BASED ON PRODUCTIVITY, WHICH CLOSELY RELATES TO REVENUES. |
| PART I, LINE 6 | CONTRIBUTIONS INTO THE 457(F) PLAN ARE BASED ON MEETING SPECIFIED GOALS RELATED TO NET INCOME. |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 65 | ContributionCnt |
| Noncash Contributions Rpt F990 | $354,541 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE IT WAS FILED, THE FORM 990 WAS REVIEWED BY THE ACCOUNTING SUPERVISOR, CONTROLLER, DIRECTOR OF FINANCE AND THE CHIEF FINANCIAL OFFICER. IT WAS THEN PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS AT MONTHLY MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW EMPLOYEES ARE TOLD ABOUT THE CONFLICT OF INTEREST POLICY AT ORIENTATION. THEY RECEIVE THE POLICY AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM IF NEEDED. THE EMPLOYEE COMPLETES A DECLARATION OF INTEREST FORM AND TURNS IT INTO HUMAN RESOURCES. IN ADDITION, THE EMPLOYEE IS RESPONSIBLE FOR DISCLOSING ANY POTENTIAL CONFLICT OF INTEREST TO THE ORGANIZATION. IF A POTENTIAL CONFLICT ARISES, THE DEPARTMENT DIRECTOR IS RESPONSIBLE FOR ADDRESSING THE POTENTIAL CONFLICT WITH THE EMPLOYEE AND HAVING HIM/HER COMPLETE THE PROPER FORMS. IF THE CONFLICT WOULD VIOLATE THE POLICY, THE EMPLOYEE IS INFORMED THAT HE/SHE MUST REMEDY THE CONFLICT. THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBERS AND COMMITTEE MEMBERS WITH BOARD-DELEGATED POWER. EACH INDIVIDUAL HAS AN OBLIGATION TO DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST THAT MAY BE A CONFLICT OF INTEREST, ALONG WITH THE MATERIAL FACTS AFTER THIS DISCUSSION. THE INDIVIDUAL ALSO LEAVES THE ROOM FOR ANY FURTHER DISCUSSION OF, AND VOTES RELATED TO, THE ISSUE. IF THE BOARD OR A COMMITTEE HAS REASON TO BELIEVE THAT AN INDIVIDUAL HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THEY GIVE THE INDIVIDUAL THE OPPORTUNITY TO RESPOND. IF THE BOARD OR COMMITTEE DETERMINES THE INDIVIDUAL FAILED TO DISCLOSE A CONFLICT, THE BOARD OR COMMITTEE TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | HUMAN RESOURCES PARTICIPATES IN VARIOUS SALARY SURVEYS DURING THE YEAR ON A BI-ANNUAL BASIS. HUMAN RESOURCES CONDUCTS A PAY ANALYSIS TO DETERMINE IF SUN LIFE'S PAY RANGE SHOULD BE ADJUSTED. THE ANALYSIS IS REVIEWED BY THE CFO AND CEO IF PAY RANGES NEED TO MOVE. THE ADJUSTED PAY RANGES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVEW AND APPROVAL. THIS PROCESS IS USED ACROSS THE BOARD WITH ALL EMPLOYEE CLASSES. THIS PROCESS LAST OCCURRED IN 2020 FOR THE CEO AND 2019 FOR THE OTHER OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |