FIVE RIVERS HEALTH CENTERS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: FIVE RIVERS HEALTH CENTERS (EIN 45-0914398)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-02
IRS object ID: 202022769349300617
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-02T10:11:44-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	310800053	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK SCHAEFER HACKETT & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 EAST MAIN STREET SUITE 500	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45502	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	450914398	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FIVE RIVERS HEALTH CENTERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FIVE	BusinessNameControlTxt
Phone	9377344141	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2261 PHILADELPHIA DRIVE SUITE 200	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45406	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GINA MCFARLANE - EL	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9377346844	PhoneNum
Signature	2020-10-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSE YOUNG CPA	PreparerPersonNm
PTIN	P01236247	PTIN
Phone	9373992000	PhoneNum
Preparation	2020-10-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.66.8.26	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-02	IPDt
IP Tm	09:42:18	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1197E70B5C83A6A4892EECC93D4CB5DA5380BB7B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GINA MCFARLANE - EL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2261 PHILADELPHIA DRIVE SUITE 200	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45406	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$28,243,650	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FIVERIVERSHEALTHCENTERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	FIVE RIVERS HEALTH CENTERS, A FEDERALLY-QUALIFIED HEALTH CENTER, IS COMMITTED TO PROVIDING QUALITY, COST-EFFECTIVE CARE FOR OUR PATIENTS AND COMMUNITY, WITH RESPECT AND DIGNITY, AND WITHOUT REGARD TO ABILITY TO PAY, WHILE PROVIDING A SUPERIOR EDUCATIONAL EXPERIENCE FOR RESIDENTS AND OTHER LEARNERS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	307	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,475,935	PYContributionsGrantsAmt
CY Contributions Grants	$12,630,388	CYContributionsGrantsAmt
PY Program Service Revenue	$13,966,375	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,491,706	CYProgramServiceRevenueAmt
PY Investment Income	$82,091	PYInvestmentIncomeAmt
CY Investment Income	$121,556	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$25,524,401	PYTotalRevenueAmt
CY Total Revenue	$28,243,650	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	$13,425,297	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,138,530	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,765,386	PYOtherExpensesAmt
CY Other Expenses	$10,081,242	CYOtherExpensesAmt
PY Total Expenses	$22,190,683	PYTotalExpensesAmt
CY Total Expenses	$25,219,772	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,333,718	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,023,878	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,402,112	TotalAssetsBOYAmt
Total Assets EOY	$15,551,818	TotalAssetsEOYAmt
Total Liabilities BOY	$1,717,198	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,843,026	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,684,914	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,708,792	NetAssetsOrFundBalancesEOYAmt
Mission	FIVE RIVERS HEALTH CENTERS ARE COMMITTED TO PROVIDING QUALITY, COST-EFFECTIVE CARE FOR OUR PATIENTS AND COMMUNITY, WITH RESPECT AND DIGNITY, AND WITHOUT REGARD TO ABILITY TO PAY, WHILE PROVIDING A SUPERIOR EDUCATIONAL EXPERIENCE FOR RESIDENTS AND OTHER LEARNERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$20,848,485	ExpenseAmt
Revenue	$15,491,706	RevenueAmt
Desc	PROVIDE QUALITY, COST-EFFECTIVE CARE FOR OUR PATIENTS AND COMMUNITY WITH RESPECT AND DIGNITY, AND WITHOUT REGARD TO ABILITY TO PAY, WHILE PROVIDING A SUPERIOR EDUCATIONAL EXPERIENCE FOR RESIDENTS AND OTHER LEARNERS. IN 2019, CARE WAS PROVIDED TO APPROXIMATELY 20,000 PATIENTS.	Desc
Total Program Service Expenses	$20,848,485	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	53	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	307	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
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TARA BROWN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9377346844	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2261 PHILADELPHIA DR	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45406	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
AMY WIEDEMAN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RONA CLARK
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RENEE GEORGE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DWIGHT BROWN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TISCHA COATES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF COOPER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHNNY EDWARDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAWN WALKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD GOSHAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY SCHIFFER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANE WELBORN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JO BOUCHARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR BRENDA ROMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAMLE ANIM
CMO	40.00		Yes (X)	$266,709	$0	$27,942
GINA MCFARLANE-EL
CEO	40.00		Yes (X)	$228,053	$0	$25,856
DIANE CUMMINS
COO	40.00		Yes (X)	$127,175	$0	$14,718
TARA BROWN
CFO	40.00		Yes (X)	$120,008	$0	$12,691
MOLLY HALL
DOCTOR	24.00			$201,145	$0	$6,849	Yes (X)
KATHRYN LOWRY-COLLINS
CERTIFIED NURSE MIDWIFE	36.00			$136,903	$0	$15,067	Yes (X)
MARY GORNIAK
CERTIFIED NURSE MIDWIFE	40.00			$142,220	$0	$6,102	Yes (X)
LILY HARMON
NURSE PRACTITIONER	40.00			$132,498	$0	$20,785	Yes (X)
AGNES ASIEDU
DOCTOR	40.00			$138,862	$0	$32,029	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,493,573	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$162,039	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	17	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WRIGHT STATE PHYSICIANS
725 UNIVERSITY BOULEVARD	DAYTON	OH	45435	MEDICAL SERVICES	$1,128,255
PREMIER HEALTH SPECIALISTS INC
110 NORTH MAIN ST STE 420	DAYTON	OH	45402	MEDICAL SERVICES	$137,150
VOCALINK INC
405 W FIRST ST	DAYTON	OH	45402	LANGUAGE SERVICES	$131,254
LANGUAGE ACESS NETWORK LLC
1103 SCHROCK RD	COLUMBUS	OH	43229	LANGUAGE SERVICES	$114,140

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,749,315	GovernmentGrantsAmt
All Other Contributions	$5,881,073	AllOtherContributionsAmt
Noncash Contributions	$1,434,775	NoncashContributionsAmt
Total Contributions	$12,630,388	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID, NET	621400	$8,631,954	$8,631,954
PHARMACY	621400	$3,484,205	$3,484,205
MEDICARE, NET	621400	$1,555,997	$1,555,997
FIRST AND THIRD PARTIES, NET	621400	$1,062,291	$1,062,291
MISCELLANEOUS	624100	$687,566	$687,566

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,693	TotalRevenueColumnAmt
Related Or Exempt Func Income	$69,693	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,491,706	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,556	TotalRevenueColumnAmt
Exclusion	$121,556	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,243,650	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,491,706	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$121,556	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$823,152	TotalAmt
Management And General	$823,152	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,685,725	TotalAmt
Program Services	$9,953,539	ProgramServicesAmt
Management And General	$1,732,186	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,678,045	TotalAmt
Program Services	$1,273,710	ProgramServicesAmt
Management And General	$404,335	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$951,608	TotalAmt
Program Services	$796,015	ProgramServicesAmt
Management And General	$155,593	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,632	TotalAmt
Management And General	$9,632	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,600	TotalAmt
Management And General	$27,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$106,789	TotalAmt
Program Services	$92,712	ProgramServicesAmt
Management And General	$14,077	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,313	TotalAmt
Program Services	$7,623	ProgramServicesAmt
Management And General	$17,690	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$169,245	TotalAmt
Program Services	$134,388	ProgramServicesAmt
Management And General	$34,857	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,722,646	TotalAmt
Program Services	$1,613,212	ProgramServicesAmt
Management And General	$109,434	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$105,171	TotalAmt
Program Services	$45,201	ProgramServicesAmt
Management And General	$59,970	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$172,065	TotalAmt
Program Services	$40,225	ProgramServicesAmt
Management And General	$131,840	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,670	TotalAmt
Management And General	$2,670	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$354,996	TotalAmt
Program Services	$270,322	ProgramServicesAmt
Management And General	$84,674	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$103,382	TotalAmt
Program Services	$101,637	ProgramServicesAmt
Management And General	$1,745	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT SERVICES	$2,661,350	$2,300,264	$361,086
DONATED SUPPLIES AND LA	$1,434,775	$1,425,890	$8,885
PHARMACY COSTS	$1,343,584	$1,343,584
MEDICAL SUPPLIES	$617,418	$613,715	$3,703

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,224,606	TotalAmt
Program Services	$836,448	ProgramServicesAmt
Management And General	$388,158	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,219,772	TotalAmt
Program Services	$20,848,485	ProgramServicesAmt
Management And General	$4,371,287	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,695,930	BOYAmt
EOY	$8,923,627	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$671,138	BOYAmt
EOY	$584,741	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,519,872	BOYAmt
EOY	$3,855,748	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$49,767	BOYAmt
EOY	$61,023	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$234,045	BOYAmt
EOY	$169,132	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,609,669	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,652,122	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,231,360	BOYAmt
EOY	$1,957,547	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,402,112	BOYAmt
EOY	$15,551,818	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$436,219	BOYAmt
EOY	$763,225	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,200	BOYAmt
EOY	$3,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,251,779	BOYAmt
EOY	$1,076,301	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,717,198	BOYAmt
EOY	$1,843,026	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	$10,684,914	BOYAmt
EOY	$13,708,792	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,684,914	BOYAmt
EOY	$13,708,792	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,402,112	BOYAmt
EOY	$15,551,818	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,023,878	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$8,437,082	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,995,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,588,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,475,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,630,388	CurrentTaxYearAmt
Total	$54,127,264	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,437,082	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,995,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,588,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,475,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,630,388	CurrentTaxYearAmt
Total	$54,127,264	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$54,127,264	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,091	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,556	CurrentTaxYearAmt
Total	$252,831	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$54,380,095	TotalSupportAmt
Gross Receipts Rltd Activities	$57,247,380	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99540	PublicSupportCY170Pct
Public Support PY170	0.99720	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,550,082	OtherCostOrOtherBasisAmt
Depreciation	$218,480	DepreciationAmt
Book Value	$1,331,602	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,059,587	OtherCostOrOtherBasisAmt
Depreciation	$1,433,642	DepreciationAmt
Book Value	$625,945	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,957,547	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL AND WITHHOLDING	$912,241
OTHER ACCRUED LIABILITIES	$164,060

Field	Value	IRS element (for citing)
Total Liability	$1,076,301	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$29,459,972	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,216,322	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,216,322	RevenueNotReportedAmt
Revenue Subtotal	$28,243,650	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$28,243,650	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$26,436,094	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,216,322	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,216,322	ExpensesNotReportedAmt
Expenses Subtotal	$25,219,772	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$25,219,772	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FIVE RIVERS HEALTH CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CENTER'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MAMLE ANIM
CMO	$258,309	$0	$0	$0	$8,400	$0	$9,768	$0	$18,174	$0	$294,651	$0	$0	$0
GINA MCFARLANE-EL
CEO	$194,953	$0	$0	$0	$33,100	$0	$9,304	$0	$16,552	$0	$253,909	$0	$0	$0
MOLLY HALL
DOCTOR	$198,342	$0	$0	$0	$2,803	$0	$6,849	$0	$0	$0	$207,994	$0	$0	$0
KATHRYN LOWRY-COLLINS
CERTIFIED NURSE MIDWIFE	$114,453	$0	$0	$0	$22,450	$0	$5,284	$0	$9,783	$0	$151,970	$0	$0	$0
LILY HARMON
NURSE PRACTITIONER	$111,712	$0	$0	$0	$20,786	$0	$5,097	$0	$15,688	$0	$153,283	$0	$0	$0
AGNES ASIEDU
DOCTOR	$132,762	$0	$0	$0	$6,100	$0	$4,244	$0	$27,785	$0	$170,891	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE COMPENSATION COMMITTEE USES MARKET DATA TO DETERMINE SALARIES.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	VACCINES	$1,270,650	COST OF MATERIALS
Yes (X)	LAB COSTS	$135,771	COST OF MATERIALS
Yes (X)	MISC. SUPPLIES	$28,354	COST OF MATERIALS

Field	Value	IRS element (for citing)
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE WILL REVIEW THE 990 AND APPROVE THE REPORT. AFTER APPROVING THE 990, THE FINANCE COMMITTEE WILL TAKE THE 990 TO THE BOARD FOR BOARD APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. OPERATING POLICIES HAVE BEEN IMPLEMENTED TO DETECT POTENTIAL CONFLICTS OF INTEREST. CONTRACTS OR EXPENDITURES THAT ARE GREATER THAN $50,000 MUST HAVE BOARD APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE USES MARKET DATA TO DETERMINE SALARIES.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATIONS 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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 XII, LINE 2C	THE FINANCE COMMITTEE FOR THE ORGANIZATION SELECTS AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE AUDIT OF THE FINANCIAL STATEMENTS AND PROVIDES OVERSIGHT FOR THE WORK THAT IS CONDUCTED. THIS REPRESENTS NO CHANGE IN THE PROCESS FROM PROCEDURES CONDUCTED IN PRIOR PERIODS.