FRANKLIN PRIMARY HEALTH CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRANKLIN PRIMARY HEALTH CENTER INC (EIN 63-0695975)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-25
- IRS object ID
- 202502689349301585
- Schema version
- 2024v5.2
- 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 | 2025-09-25T03:05:36-00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631100930 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEPPARD-HARRIS & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 24TH STREET NORTH | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630695975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN PRIMARY HEALTH CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 2514348177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2048 | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36652 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES WHITE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2514348177 | PhoneNum |
| Signature | 2025-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE S HARRIS | PreparerPersonNm |
| PTIN | P01201945 | PTIN |
| Phone | 2053235922 | PhoneNum |
| Preparation | 2025-09-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2048 | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36652 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,007,805 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRANKLINPRIMARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING PRIMARY HEALTH CARE, HIV SUBSTANCE ABUSE PREVENTION SERVICES TO THE UNINSURED UNDERINSURED IS INTEGRAL TO THE EXEMPT PURPOSE OF THE ORGANIZATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 287 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,432,911 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,088,718 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,946,647 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,394,486 | CYProgramServiceRevenueAmt |
| CY Investment Income | $524,601 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $43,379,558 | PYTotalRevenueAmt |
| CY Total Revenue | $42,007,805 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,248,638 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,225,449 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,878 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,696,060 | PYOtherExpensesAmt |
| CY Other Expenses | $18,234,598 | CYOtherExpensesAmt |
| PY Total Expenses | $37,944,698 | PYTotalExpensesAmt |
| CY Total Expenses | $41,460,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,434,860 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $547,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,639,115 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,422,486 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,426,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,662,051 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,212,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,760,435 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING PRIMARY HEALTH CARE, HIV SUBSTANCE ABUSE PREVENTION SERVICES TO THE UNINSURED UNDERINSURED IS INTEGRAL TO THE EXEMPT PURPOSE OF THE ORGANIZATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $31,523,979 | ExpenseAmt |
| Revenue | $41,483,204 | RevenueAmt |
| Desc | HEALTH CARE SERVICES, HIV SERVICES SUBSTANCE ABUSE PREVENTION SERVICES TO THE UNINSURED AND UNDERINSURED. WE SERVE APPROXIMATELY 40,000 PATIENTS. | Desc |
| Total Program Service Expenses | $31,523,979 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 287 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Form8886 T Filed | false | Form8886TFiledInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Form720 Filed | false | Form720FiledInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY YOUNG | PersonNm |
| Phone | 2514367662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2048 | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36652 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| PRINCE UZOIJE | |||||||||
| MEDICAL DIRECTOR | 040.00 | 040.00 | Yes (X) | Yes (X) | $464,605 | $0 | $0 | ||
| CHARLES WHITE | |||||||||
| CEO | 040.00 | 040.00 | Yes (X) | Yes (X) | $447,513 | $0 | $0 | ||
| NAUSHEEN FARUQI | |||||||||
| CHIEF HOSPITALIST | 040.00 | 040.00 | Yes (X) | $303,681 | $0 | $0 | |||
| SOHAIL AMAN | |||||||||
| HOSPITALIST | 040.00 | 040.00 | Yes (X) | $297,834 | $0 | $0 | |||
| AMRITA YEARWOOD | |||||||||
| PHYSICIAN IM | 040.00 | 040.00 | Yes (X) | $291,456 | $0 | $0 | |||
| TORRENCE NICHOLSON | |||||||||
| PHYSICIAN FM | 040.00 | 040.00 | Yes (X) | $275,749 | $0 | $0 | |||
| LOUIS GUINN | |||||||||
| PHYSICAN FM | 040.00 | 040.00 | Yes (X) | $274,415 | $0 | $0 | |||
| AGATHA ASURU | |||||||||
| PHYSICIAN IM | 040.00 | 040.00 | Yes (X) | $274,055 | $0 | $0 | |||
| ALICIA EVANS | |||||||||
| PHYSICAN FM | 040.00 | 040.00 | Yes (X) | $263,915 | $0 | $0 | |||
| STEPHENS MINIAT | |||||||||
| PHYSICAN FM | 040.00 | 040.00 | Yes (X) | $248,165 | $0 | $0 | |||
| JAMES LAWRENCE | |||||||||
| PHYSICIAN RHEUMATOLOGY | 040.00 | 040.00 | Yes (X) | $246,261 | $0 | $0 | |||
| LISA ROBERTSON | |||||||||
| PHYSICIAN FM | 040.00 | 040.00 | Yes (X) | $234,723 | $0 | $0 | |||
| RYAN AVERY | |||||||||
| PHYSICAN PED | 040.00 | 040.00 | Yes (X) | $225,894 | $0 | $0 | |||
| JUDY MITCHELL | |||||||||
| COO | 040.00 | 040.00 | Yes (X) | Yes (X) | $221,898 | $0 | $0 | ||
| VAL STAPLES | |||||||||
| OHYSICIAN FM | 040.00 | 040.00 | Yes (X) | $220,841 | $0 | $0 | |||
| MARY LEE | |||||||||
| CHIEF DENTAL OFFICER | 040.00 | 040.00 | Yes (X) | Yes (X) | $209,778 | $0 | $0 | ||
| SEEMA BADVE | |||||||||
| PHYSICIAN IM, PRN | 040.00 | 040.00 | Yes (X) | $209,335 | $0 | $0 | |||
| WILFRED BROWN | |||||||||
| PHARMACY OFFICER | 040.00 | 040.00 | Yes (X) | $207,282 | $0 | $0 | |||
| TETYANA FALKENBERRY | |||||||||
| PHYSICIAN FM | 040.00 | 040.00 | Yes (X) | $207,172 | $0 | $0 | |||
| CHARLES CASARONA | |||||||||
| PHYSICIAN PED | 040.00 | 040.00 | Yes (X) | $200,770 | $0 | $0 | |||
| LOUIS BEREC | |||||||||
| PHYSICIAN FM PT REG | 040.00 | 040.00 | Yes (X) | $173,178 | $0 | $0 | |||
| BEVERLY KENNERSON | |||||||||
| DENTIST | 040.00 | 040.00 | Yes (X) | $172,741 | $0 | $0 | |||
| VALERIE TROTTER | |||||||||
| DENTIST | 040.00 | 040.00 | Yes (X) | $170,560 | $0 | $0 | |||
| CARY SILCOX | |||||||||
| DENTIST | 040.00 | 040.00 | Yes (X) | $169,530 | $0 | $0 | |||
| JILLIAN MCKELROY | |||||||||
| DENTIST | 040.00 | 040.00 | Yes (X) | $165,468 | $0 | $0 | |||
| WENDY YOUNG | |||||||||
| CFO | 040.00 | 040.00 | Yes (X) | Yes (X) | $160,580 | $0 | $0 | ||
| PAMELA BARBER | |||||||||
| PHYSICIAN IM | 040.00 | 040.00 | Yes (X) | $141,974 | $0 | $0 | |||
| ALVIN DAILEY | |||||||||
| MEMBER | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| ALLISON KAHALLEY | |||||||||
| CHAIR | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| BEN HARRIS | |||||||||
| MEMBER | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MYRTIS JONES | |||||||||
| MEMBER | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| APRIL TIMS | |||||||||
| MEMBER | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| TYRONE FENDERSON | |||||||||
| SECERTARY | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LULA IFILL | |||||||||
| MEMBER | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS MCGADNEY | |||||||||
| MEMBER | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| SIDNEY KING | |||||||||
| TREASURER | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ALMEDA ROBINSON | |||||||||
| MEMBER-AT-LARGE | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| STAN CHAVIS | |||||||||
| VICE CHAIR | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| SIDNEY RAINE | |||||||||
| MEMBER | 002.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| STEPHANIE CHRISTENSEN | |||||||||
| NURSE PRACTITIONER | 040.00 | 040.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLI GILLMAN | |||||||||
| NURSE PRACTITIONER | 040.00 | 040.00 | Yes (X) | $0 | $0 | $0 | |||
| DARAH NOEL WRIGHT | |||||||||
| PHYSICIAN | 040.00 | 040.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,479,373 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARDINAL HEALTH | |||||
| 3950 VALLEY EAST INDUSTRIAL DRIVE | BIRMINGHAM | AL | 35217 | MEDICAL SUPPLIES | $5,964,003 |
| BLUE CROSS AND BLUE SHEILD | |||||
| 4750 AIRPORT BLVD | MOBILE | AL | 36608 | INSURANCE | $1,767,252 |
| QUEST DIAGNOSTICS | |||||
| 124 S UNIVERSITY BLVD | MOBILE | AL | 36608 | LAB SERVICES | $682,023 |
| OCHIN | |||||
| SOFTWARE SERVICE | $970,713 | ||||
| SOLTIONZ | |||||
| TECH | $569,751 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,498,650 | GovernmentGrantsAmt |
| All Other Contributions | $1,590,068 | AllOtherContributionsAmt |
| Noncash Contributions | $15,858 | NoncashContributionsAmt |
| Total Contributions | $16,088,718 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE, NET | Desc |
| Total Revenue Column | $25,394,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,394,486 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,394,486 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $524,601 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,007,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,394,486 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,997 | TotalAmt |
| Program Services | $916,318 | ProgramServicesAmt |
| Management And General | $411,679 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,268,807 | TotalAmt |
| Program Services | $13,726,164 | ProgramServicesAmt |
| Management And General | $4,542,643 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,628,645 | TotalAmt |
| Program Services | $2,633,624 | ProgramServicesAmt |
| Management And General | $995,021 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,392 | TotalAmt |
| Management And General | $8,392 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,285 | TotalAmt |
| Management And General | $43,285 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,013,213 | TotalAmt |
| Program Services | $2,326,867 | ProgramServicesAmt |
| Management And General | $2,686,346 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,878 | TotalAmt |
| Fundraising | $22,878 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550,071 | TotalAmt |
| Program Services | $1,325,245 | ProgramServicesAmt |
| Management And General | $224,826 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,265 | TotalAmt |
| Program Services | $85,265 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,949 | TotalAmt |
| Program Services | $100,124 | ProgramServicesAmt |
| Management And General | $28,825 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,032 | TotalAmt |
| Management And General | $127,032 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,995 | TotalAmt |
| Program Services | $1,077,995 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,278 | TotalAmt |
| Program Services | $546,555 | ProgramServicesAmt |
| Management And General | $20,723 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $8,339,278 | $8,061,236 | $278,042 |
| REFERRALS | $451,221 | $451,221 | |
| REPAIRS MAINTENANCE | $252,622 | $249,874 | $2,748 |
| EDUCATION/OUTREACH | $281,116 | $11,143 | $269,973 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,003 | TotalAmt |
| Program Services | $12,348 | ProgramServicesAmt |
| Management And General | $273,655 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,460,047 | TotalAmt |
| Program Services | $31,523,979 | ProgramServicesAmt |
| Management And General | $9,913,190 | ManagementAndGeneralAmt |
| Fundraising | $22,878 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,554,421 | BOYAmt |
| EOY | $269,076 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,752,591 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,608,760 | BOYAmt |
| EOY | $3,038,948 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,361 | BOYAmt |
| EOY | $163,502 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,398 | BOYAmt |
| EOY | $671,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,609,684 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,506,160 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,737,563 | BOYAmt |
| EOY | $13,103,524 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,612 | BOYAmt |
| EOY | $423,552 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,639,115 | BOYAmt |
| EOY | $28,422,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,857,449 | BOYAmt |
| EOY | $1,590,431 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,568,989 | BOYAmt |
| EOY | $3,071,620 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,426,438 | BOYAmt |
| EOY | $4,662,051 | 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 | $23,212,677 | BOYAmt |
| EOY | $23,760,435 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,212,677 | BOYAmt |
| EOY | $23,760,435 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,639,115 | BOYAmt |
| EOY | $28,422,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $547,758 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $14,965,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,658,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,787,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,592,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,498,650 | CurrentTaxYearAmt |
| Total | $83,502,952 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,965,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,658,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,787,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,592,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,498,650 | CurrentTaxYearAmt |
| Total | $83,502,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $83,502,952 | PublicSupportTotal170Amt |
| Total Support | $83,502,952 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,777,420 | OtherCostOrOtherBasisAmt |
| Book Value | $1,777,420 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,467,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,290,482 | DepreciationAmt |
| Book Value | $6,177,125 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,386,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,073,151 | DepreciationAmt |
| Book Value | $1,312,919 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,978,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,142,527 | DepreciationAmt |
| Book Value | $3,836,060 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,103,524 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $42,007,805 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $42,007,805 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $42,007,805 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,460,047 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $41,460,047 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $41,460,047 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| PRINCE UZOIJE | |||||
| MEDICAL DIRECTOR | $386,444 | $32,711 | $45,449 | $464,604 | |
| AMRITA YEARWOOD | |||||
| PHYSICIAN IM | $276,249 | $1,415 | $13,792 | $291,456 | |
| NAUSHEEN FARUQI | |||||
| CHIEF HOSPITALIST | $294,076 | $1,415 | $8,190 | $303,681 | |
| CHARLES WHITE | |||||
| CEO | $292,638 | $1,415 | $150,414 | $447,513 | $3,046 |
| SOHAIL AMAN | |||||
| HOSPITALIST | $284,536 | $2,898 | $10,400 | $297,834 | |
| AGATHA ASURU | |||||
| PHYSICIAN IM | $265,640 | $1,415 | $7,000 | $274,055 | |
| SEEMA BADVE | |||||
| PHYSICIAN IM, PRN | $192,027 | $8,808 | $8,500 | $209,335 | |
| JAMES LAWRENCE | |||||
| PHYSICIAN RHEUMATOLOGY | $234,596 | $1,415 | $10,250 | $246,261 | |
| MARY LEE | |||||
| CHIEF DENTAL OFFICER | $200,000 | $1,398 | $8,381 | $209,779 | |
| JUDY MITCHELL | |||||
| COO | $210,000 | $1,398 | $10,500 | $221,898 | |
| CHARLES CASARONA | |||||
| PHYSICIAN PED | $190,012 | $1,398 | $9,360 | $200,770 | |
| LISA ROBERTSON | |||||
| PHYSICIAN FM | $223,248 | $11,475 | $234,723 | ||
| LOUIS BEREC | |||||
| PHYSICIAN FM PT REG | $165,000 | $1,530 | $6,648 | $173,178 | |
| WILFRED BROWN | |||||
| PHARMACY OFFICER | $200,000 | $699 | $6,583 | $207,282 | |
| BEVERLY KENNERSON | |||||
| DENTIST | $165,000 | $1,530 | $6,211 | $172,741 | |
| JILLIAN MCKELROY | |||||
| DENTIST | $160,000 | $1,530 | $3,938 | $165,468 | |
| WENDY YOUNG | |||||
| CFO | $151,500 | $1,530 | $7,550 | $160,580 | |
| LOUIS GUINN | |||||
| PHYSICAN FM | $260,000 | $1,415 | $13,000 | $274,415 | |
| STEPHENS MINIAT | |||||
| PHYSICAN FM | $235,000 | $1,415 | $11,750 | $248,165 | |
| ALICIA EVANS | |||||
| PHYSICAN FM | $250,000 | $1,415 | $12,500 | $263,915 | |
| RYAN AVERY | |||||
| PHYSICAN PED | $212,475 | $2,919 | $10,500 | $225,894 | |
| CARY SILCOX | |||||
| DENTIST | $160,000 | $1,530 | $8,000 | $169,530 | |
| VALERIE TROTTER | |||||
| DENTIST | $161,530 | $1,530 | $7,500 | $170,560 | |
| TORRENCE NICHOLSON | |||||
| PHYSICIAN FM | $246,333 | $16,415 | $13,000 | $275,748 | |
| VAL STAPLES | |||||
| OHYSICIAN FM | $203,943 | $6,398 | $10,500 | $220,841 | |
| TETYANA FALKENBERRY | |||||
| PHYSICIAN FM | $187,499 | $11,048 | $8,625 | $207,172 | |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,858 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | DESCRIPTION OF ORGANIZATION MISSION UNDERINSURED IS INTEGRAL TO THE EXEMPT PURPOSE OF THE ORGANIZATION |
| Form 990, Part VI, Section B, Line 11B | THE 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 12C | REGULAR REVIEW OF PURCHASE ORDERS, INVOICES AND A/P CHECKS INDICATES NO MATERIAL FINDING OF CONFLICT OF INTEREST. |
| Form 990, Part VI, Section B, Line 15 | THE 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 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part IX, Line 11G | THIS AMOUNT CONSIST OF OTHER CONTRACT SERVICES AND COLLECTION AGENCY FEES |