CAROL MILGARD BREAST CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CAROL MILGARD BREAST CENTER (EIN 26-2377858)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-07
- IRS object ID
- 202122509349301352
- Schema version
- 2020v4.1
- 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 | 2021-09-07T13:31:21-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 A STREET SUITE 600 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 984024205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262377858 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CAROL MILGARD BREAST CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARO | BusinessNameControlTxt |
| Phone | 2537592622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 S 19TH ST TACOMA | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEANNE NOREN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2533831099 | PhoneNum |
| Signature | 2021-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEANNE | PersonFirstNm |
| Person Last | NOREN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLLEEN RAMIRES | PreparerPersonNm |
| PTIN | P01251320 | PTIN |
| Phone | 2535724100 | PhoneNum |
| Preparation | 2021-09-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEANNE NOREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1535 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,614,519 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAROLMILGARDBREASTCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SUSTAINABLE BREAST HEALTH SERVICES TO ALL WOMEN AND MEN IN OUR COMMUNITY, IN A CARING ENVIRONMENT THAT FOSTERS CONFIDENCE, COMFORT, PEACE, AND DIGNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $141,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,001,189 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,196,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,587,273 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,547 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,552 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,712 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,332,135 | PYTotalRevenueAmt |
| CY Total Revenue | $14,594,014 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,693 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,943 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,676,112 | PYOtherExpensesAmt |
| CY Other Expenses | $15,054,550 | CYOtherExpensesAmt |
| PY Total Expenses | $16,691,805 | PYTotalExpensesAmt |
| CY Total Expenses | $15,054,550 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$359,670 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$460,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,491,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,655,041 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,218,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,842,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,272,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,812,356 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SUSTAINABLE BREAST HEALTH SERVICES TO ALL WOMEN AND MEN IN OUR COMMUNITY, IN A CARING ENVIRONMENT THAT FOSTERS CONFIDENCE, COMFORT, PEACE, AND DIGNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,049,791 | ExpenseAmt |
| Revenue | $13,587,273 | RevenueAmt |
| Desc | PATIENT CARE SERVICES SCREENING AND PREVENTATIVE SERVICES WERE STOPPED FOR SEVERAL WEEKS IN 2020 DUE TO CDC GUIDELINES RESTRICTING NON-ESSENTIAL CARE. AS A RESULT, THE BREAST CENTER SERVED FEWER PATIENTS AND HAD REDUCED EXAM VOLUMES. THE BREAST CENTER SERVED A TOTAL OF 32,374 TOTAL PATIENTS, PROVIDING SOME 52,451 EXAMS AND PROCEDURES. TO ENHANCE THE PATIENT EXPERIENCE, STAFF CONTINUED TO BE ENGAGED IN A MINDFULNESS PROGRAM. STAFF WHO PRACTICE SELF CARE ARE BETTER ABLE TO SUPPORT AND CARE FOR PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,549 | ExpenseAmt |
| Desc | OUTREACH TO UNDERSERVED POPULATIONS IN A TYPICAL YEAR, THE BREAST CENTER HOLDS 7-9 SCREENING EVENTS, HOWEVER, DUE TO THE PANDEMIC, WE CANCELED THE MAJORITY OF EVENTS IN 2020. AS A RESULT OF THE RESTRICTIONS IN PLACE, WE SAW A DRAMATIC REDUCTION IN SERVICES WE WERE ABLE TO PROVIDE AND THUS, OUR PROGRAM EXPENSES WERE LESS THAN PREVIOUS YEARS. FOR EXAMPLE, OUTREACH PROGRAM EXPENSES IN 2019 WERE MORE THAN $123,000. THE BREAST CENTER HELD 2 SCREENING EVENTS THIS YEAR SERVING 98 WOMEN, WITH A CONTINUED PARTNERSHIP WITH THE PUYALLUP TRIBAL HEALTH AUTHORITY AND PIERCE COUNTY PROJECT ACCESS. PROJECT ACCESS REACHES PATIENTS WHOSE INCOME IS AT OR NEAR THE FEDERAL POVERTY LEVEL. FOR ALL SCREENING EVENTS AND DURING ITS REGULAR OPERATING SCHEDULE, THE BREAST CENTER PROVIDES FINANCIAL AID TO ALL ELIGIBLE PATIENTS THROUGH THE SUPPORT OF DONOR FUNDS AND PUBLIC PROGRAMS LIKE THE BREAST, COLON, AND CERVICAL HEALTH PROGRAM. APPROXIMATELY 435 PATIENTS RECEIVED FINANCIAL AID IN 2020. THE BREAST CENTER ALSO ADMINISTERS A VOUCHER PROGRAM FOR MEN OF ANY AGE OR WOMEN UNDER AGE 35 EXPERIENCING BREAST SYMPTOMS. THE BREAST CENTER CONTINUED A PROGRAM TITLED FAITHHEALTH IN ACTION WHICH SUPPORTS AND INFORMS CONGREGATIONS OF PREDOMINANTLY PEOPLE OF COLOR. THE PROGRAM FEATURES TRAINING AND SCREENING OPPORTUNITIES RELATED TO BREAST AND PROSTATE HEALTH. MULTICARE AND CHI FRANCISCAN PROVIDERS HELP SUPPORT THE PROSTATE HEALTH COMPONENT, ALONG WITH THE AMERICAN CANCER SOCIETY. THE BREAST CENTER ALSO CONTINUED ITS COLLABORATION WITH THE LEADERS IN WOMEN'S HEALTH. THIS GROUP OF 75 + MOSTLY AFRICAN AMERICAN WOMEN HAS CONTINUED MEETING AND WORKING TOGETHER FOR 7 YEARS WITH THE GOAL OF REVERSING THE INCIDENCE AND MORTALITY RATES OF BREAST CANCER AMONG WOMEN OF COLOR IN OUR COUNTY. CMBC ALSO COLLABORATES WITH PACIFIC ISLANDER HEALTH ALLIANCE AND LATINOS UNIDOS OF SOUTH SOUND TO CONTINUE STRENGTHENING THE PARTNERSHIPS IN COMMUNITIES OF COLOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO THE COVID-19 PANDEMIC, MOST COMMUNITY HEALTH EVENTS WERE CANCELED OR HELD VIRTUALLY. THE BREAST CENTER PARTICIPATED IN 3 BREAST HEALTH RELATED EVENTS, PROVIDING BREAST HEALTH EDUCATION CMBC CONTINUES ITS SOCIAL MEDIA STRATEGY TO SPREAD THE WORD ABOUT DETECTION OF BREAST CANCER AND HOW SCREENING MAMMOGRAPHY SAVES LIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,054,340 | 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 | 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 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS COATES CO TRA-MINW PS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2537614200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 FAWCETT AVE STE 301 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LEANNE NOREN | ||||||
| EXECUTIVE DIRECTOR, EX OFFICIO DIRECTOR | 40.00 | Yes (X) | Yes (X) | $188,400 | $0 | $36,000 |
| DEEDRA WALKEY | ||||||
| CHAIR, BOARD OF DIRECTORS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE DIMMER UNTIL 420 | ||||||
| VICE CHAIR, BOARD OF DIRECTORS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLYDE ADDISON MD | ||||||
| VICE CHAIR, BOARD OF DIRECTORS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SALLY LEIGHTON | ||||||
| SECRETARY, BOARD OF DIRECTORS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER NORMAN | ||||||
| TREASURER, BOARD OF DIRECTORS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GWENDOLYN HAYNES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SR ANNE MCNAMARA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON SNUFFIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLEMENCIA CASTRO WOOLERY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROMAN DURAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KETUL PATEL | ||||||
| EX OFFICIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM ROBERTSON | ||||||
| EX OFFICIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $188,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRA-MINW PS | |||||
| PO BOX 1535 | TACOMA | WA | 98401 | MANAGEMENT AND PROFESSIONAL SERVICES | $9,607,627 |
| HOLOGIC INC | |||||
| 24506 NETWORK PLACE | CHICAGO | IL | 60673 | SERVICE CONTRACTS | $975,720 |
| MULTICARE HEALTH SYSTEM | |||||
| PO BOX 5299 MS 820-2-OM | TACOMA | WA | 98415 | IT HOSTING AND SUPPORT | $353,961 |
| CHANGE HEALTHCARE LLC | |||||
| PO BOX 98347 | CHICAGO | IL | 60693 | SERVICE CONTRACTS | $234,391 |
| GE PRECISION HEALTHCARE LLC | |||||
| 191 ROSA PARKS ST | CINCINNATI | OH | 45202 | SERVICE CONTRACTS | $212,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $892,294 | GovernmentGrantsAmt |
| All Other Contributions | $108,895 | AllOtherContributionsAmt |
| Total Contributions | $1,001,189 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 621300 | $13,466,621 | $13,466,621 |
| APM INCENTIVE PAYMENTS | 621300 | $120,652 | $120,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,587,273 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $547 | TotalRevenueColumnAmt |
| Exclusion | $547 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $25,510 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,505 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,005 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,005 | TotalRevenueColumnAmt |
| Exclusion | $5,005 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,594,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,587,273 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,873 | TotalAmt |
| Management And General | $802,873 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,355 | TotalAmt |
| Management And General | $51,355 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,001 | TotalAmt |
| Management And General | $7,001 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,280,180 | TotalAmt |
| Program Services | $7,575,735 | ProgramServicesAmt |
| Management And General | $661,995 | ManagementAndGeneralAmt |
| Fundraising | $42,450 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,336 | TotalAmt |
| Program Services | $23,193 | ProgramServicesAmt |
| Management And General | $200,143 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,209 | TotalAmt |
| Program Services | $297,769 | ProgramServicesAmt |
| Management And General | $82,440 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,887 | TotalAmt |
| Program Services | $399,239 | ProgramServicesAmt |
| Management And General | $244,648 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,066 | TotalAmt |
| Management And General | $8,066 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,544 | TotalAmt |
| Program Services | $738,191 | ProgramServicesAmt |
| Management And General | $452,353 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,831 | TotalAmt |
| Management And General | $67,831 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $1,331,182 | $1,161,237 | $169,945 |
| COMPASSIONATE CARE | $984,867 | $984,867 | |
| MEDICAL SUPPLIES | $733,456 | $733,456 | |
| TAXES & LICENSES | $191,737 | $191,737 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,026 | TotalAmt |
| Program Services | $140,653 | ProgramServicesAmt |
| Management And General | $16,880 | ManagementAndGeneralAmt |
| Fundraising | $493 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,054,550 | TotalAmt |
| Program Services | $12,054,340 | ProgramServicesAmt |
| Management And General | $2,957,267 | ManagementAndGeneralAmt |
| Fundraising | $42,943 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,499 | BOYAmt |
| EOY | $3,978,560 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,506 | BOYAmt |
| EOY | $645,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,223 | BOYAmt |
| EOY | $1,411,027 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,343 | BOYAmt |
| EOY | $130,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,226,365 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,736,247 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,589,966 | BOYAmt |
| EOY | $2,490,118 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,491,537 | BOYAmt |
| EOY | $8,655,041 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,645 | BOYAmt |
| EOY | $1,842,685 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,645 | BOYAmt |
| EOY | $1,842,685 | 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 | $7,163,368 | BOYAmt |
| EOY | $6,699,707 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,524 | BOYAmt |
| EOY | $112,649 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,272,892 | BOYAmt |
| EOY | $6,812,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,491,537 | BOYAmt |
| EOY | $8,655,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$460,536 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,673,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,593,256 | DepreciationAmt |
| Book Value | $1,079,773 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,089,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,763,544 | DepreciationAmt |
| Book Value | $1,325,482 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $464,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $379,447 | DepreciationAmt |
| Book Value | $84,863 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,490,118 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,457,450 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$131,559 | OtherRevenueAmt |
| Revenue Not Reported | -$131,559 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,589,009 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,005 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,005 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,594,014 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,917,986 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$5,005 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$5,005 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,922,991 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $131,559 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $131,559 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,054,550 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CENTER IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE CENTER HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBTS RECLASSIFIED TO STATEMENT OF FUNCTIONAL EXPENSES -131,559. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF FIXED ASSETS 5,005. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON SALE OF FIXED ASSETS -5,005. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBTS RECLASSIFIED TO STATEMENT OF FUNCTIONAL EXPENSES 131,559. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEANNE NOREN | PersonNm |
| Title | EXECUTIVE DIRECTOR, EX OFFICIO DIREC | TitleTxt |
| Base Compensation Filing Org | $186,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $2,400 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,000 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $224,400 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | TRA-MINW, P.S. ENGAGES A THIRD PARTY COMPANY THAT BENCHMARKS SALARY RANGES BASED ON ROLE AND REGION TO ENSURE CMBC'S EXECUTIVE DIRECTOR, LEANNE NOREN, IS COMPENSATED WITHIN MARKET RANGE. |
| PART II, LINE 1 | CMBC OUTSOURCES MANAGEMENT FUNCTIONS TO TRA-MINW, P.S. WHICH INCLUDES THE PAYMENT OF CMBC'S EXECUTIVE DIRECTOR, LEANNE NOREN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH TRA-MINW, P.S. ("TRA" DBA TRA MEDICAL IMAGING). THE ORGANIZATION USES TRA'S EMPLOYEES TO MANAGE AND RUN THE ORGANIZATION, AND PAYS FOR THESE SERVICES. LEANNE NOREN LISTED IN PART VII WAS COMPENSATED $224,400 BY TRA FOR SERVICES AS EXECUTIVE DIRECTOR OF THE ORGANIZATION. COMPENSATION WAS INITIALLY APPROVED BY THE BOARD OF DIRECTORS AT HIRE. COMPENSATION REVIEWS ARE PERFORMED ANNUALLY BY TRA EXECUTIVE MANAGEMENT USING INDUSTRY BENCHMARKING DATA. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO MEMBERS: CHI FRANCISCAN AND MULTICARE HEALTH SYSTEM. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE RIGHT TO APPOINT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PROVIDES A COPY OF FORM 990, INCLUDING SCHEDULE B, TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST. IN ANY CIRCUMSTANCE IN WHICH A DIRECTOR IS DETERMINED TO HAVE A CONFLICT OF INTEREST, THE BOARD WILL ACT UPON SUCH DISCLOSURE IN A MANNER CONSISTENT WITH THE BEST INTERESTS OF THE ORGANIZATION, AND THE DIRECTOR SUBJECT TO SUCH CONFLICT WILL TAKE SUCH ACTION, INCLUDING ABSTENTION FROM VOTING AND/OR PARTICIPATION IN BOARD DISCUSSIONS AS MAY BE NECESSARY TO ENSURE THAT THE DECISIONS OF THE BOARD ARE FREE FROM UNDUE INFLUENCE OR CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORMS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | FEES FOR SERVICES - OUTSIDE LABOR FEES: PROGRAM SERVICE EXPENSES 3,120,087. MANAGEMENT AND GENERAL EXPENSES 374,976. FUNDRAISING EXPENSES 42,450. TOTAL EXPENSES 3,537,513. FEES FOR SERVICES - PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,062,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,062,089. FEES FOR SERVICES - OTHER: PROGRAM SERVICE EXPENSES 393,559. MANAGEMENT AND GENERAL EXPENSES 287,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680,578. |