PREFERRED FAMILY HEALTHCARE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PREFERRED FAMILY HEALTHCARE INC (EIN 43-1236557)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-14
- IRS object ID
- 202031969349301653
- Schema version
- 2018v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T08:49:32-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 476097913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 680224722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431236557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREFERRED FAMILY HEALTHCARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREF | BusinessNameControlTxt |
| Phone | 6606651962 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 E LAHARPE | AddressLine1Txt |
| City | KIRKSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS WEBER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6606651962 | PhoneNum |
| Signature | 2020-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY R COOLEY | PreparerPersonNm |
| PTIN | P01523804 | PTIN |
| Phone | 4023302660 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.34.201.180 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-10 | IPDt |
| IP Tm | 07:18:47 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B319C935D5CD5DD24452FA9CD51ABCBD1A9C8C2C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5D066E2939FE45487034BD10C4A0DC94BE27FEF9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MICHAEL SCHWEND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 E LAHARPE | AddressLine1Txt |
| City | KIRKSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $156,320,036 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PFH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PREFERRED FAMILY HEALTHCARE PROVIDES INTEGRATED HEALTHCARE INCLUDING SUBSTANCE ABUSE TREATMENT, PREVENTION, MENTAL HEALTH, PRIMARY CARE AND DENTISTRY SERVICES THROUGHOUT THE MIDWEST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 4545 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | -$50,227 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,690,656 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,007,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $183,747,417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $144,086,919 | CYProgramServiceRevenueAmt |
| PY Investment Income | $929,974 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,111,820 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$34,583 | PYOtherRevenueAmt |
| CY Other Revenue | -$99,583 | CYOtherRevenueAmt |
| PY Total Revenue | $189,333,464 | PYTotalRevenueAmt |
| CY Total Revenue | $152,106,339 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $861,892 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,188 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $138,396,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $115,682,197 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $249,705 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,203,062 | PYOtherExpensesAmt |
| CY Other Expenses | $44,503,711 | CYOtherExpensesAmt |
| PY Total Expenses | $193,461,325 | PYTotalExpensesAmt |
| CY Total Expenses | $160,217,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,127,861 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,110,757 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $129,567,177 | TotalAssetsBOYAmt |
| Total Assets EOY | $117,799,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,922,126 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,264,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,645,051 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,534,294 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PREFERRED FAMILY HEALTHCARE, INC IS A DYNAMIC AND CARING ORGANIZATION COMMITTED TO PROVIDING INTEGRATED CARE TO ASSIST INDIVIDUALS IN ACHIEVING OVERALL HEALTH AND WELLNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $44,017,378 | ExpenseAmt |
| Revenue | $48,162,073 | RevenueAmt |
| Desc | PREFERRED FAMILY HEALTHCARE ("PFH") SPECIALIZES IN THE PREVENTION AND TREATMENT OF SUBSTANCE USE DISORDERS INCLUDING OUTPATIENT TREATMENT, CREATIVE ARTS, VIRTUAL COUNSELING SERVICES, AND RESIDENTIAL TREATMENT. PFH ALSO PROVIDES PROGRAMMING THAT IS TARGETED TO SPECIFIC NEEDS, SUCH AS GENDER-SPECIFIC WOMEN'S SERVICES, TRAUMA AND CO-OCCURRING SERVICES, ALUMNI PROGRAMMING, SUPPORTIVE HOUSING, RELAPSE PREVENTION, AND DRUG COURT SERVICES. THE AGENCY HAS PLAYED A SIGNIFICANT ROLE IN THE DEVELOPMENT OF COMPREHENSIVE SUBSTANCE ABUSE TREATMENT AND RECOVERY (CSTAR) PROGRAMMING IN MISSOURI. SINCE OPENING UP THE FIRST ADOLESCENT PROGRAM IN 1991, THE AGENCY HAS GROWN TO BECOME THE LARGEST PROVIDER OF ADOLESCENT AND ADULT SUBSTANCE ABUSE TREATMENT IN MISSOURI. THE AGENCY'S COMMITMENT TO DEVELOPING AND EXPANDING SERVICES TO MEET THE NEEDS OF ITS CONSUMERS RESULTED IN ADDING NEW SERVICES TO ADDRESS CO-OCCURRING ISSUES; INCORPORATING MEDICATION ASSISTED TREATMENT; PROVIDING SERVICES TO ASSIST THOSE EXPERIENCING TRAUMA ISSUES; INTEGRATION OF EMPLOYMENT, EDUCATION AND CHILD WELFARE SERVICES AS PART OF THE TREATMENT TEAM; AND FOCUSING ON THE SPECIFIC NEEDS OF WOMEN AND THEIR FAMILIES. PFH PLAYS A SUBSTANTIAL ROLE IN THE PREVENTION ARENA WITH A PRESENCE IN OVER 100 SCHOOL DISTRICTS OFFERING UNIVERSAL PREVENTION STRATEGIES AND MORE TARGETED INTERVENTIONS FOR YOUTH AT RISK OF SUBSTANCE MISUSE. PFH HAS BEEN A LEADER OFFERING TWO SPECIALIZED WOMEN'S RESIDENTIAL PROGRAMS TO SUPPORT THE NEEDS OF THE WOMEN AND THEIR FAMILIES DURING TREATMENT AND RECOVERY. PFH ALSO PROVIDES COMPREHENSIVE, COMMUNITY-BASED PREVENTION TO PREVENT SUBSTANCE USE AMONG YOUTH. EVIDENCE-BASED APPROACHES OF MOTIVATIONAL ENHANCEMENT THERAPY (MET), COGNITIVE-BEHAVIORAL THERAPY (CBT), TRAUMA-FOCUSED COGNITIVE-BEHAVIORAL THERAPY (CF-CBT), STRENGTHS-BASED CLIENT-CENTERED APPROACH, AND MOTIVATIONAL INTERVIEWING (MI), TO NAME A FEW, ARE WOVEN INTO ALL SERVICE MODALITIES FOR OPTIMAL TREATMENT EFFECTIVENESS. ACCOMPLISHMENTS: PFH HAS BEEN THE RECIPIENT OF MANY AWARDS, INCLUDING THE NATIONAL COUNCIL AWARDS OF EXCELLENCE FOR ITS VIRTUAL TREATMENT PROGRAM TO SERVE PEOPLE IN RURAL AREAS OF MISSOURI WHERE TREATMENT ISN'T EASILY ACCESSIBLE. THIS WAS ONE OF THE FIRST PROJECTS OF ITS KIND ACROSS THE NATION AND HAS POSITIVELY IMPACTED THOUSANDS OF LIVES SINCE THE PROGRAM'S INCEPTION IN 2008. AS PART OF PFH'S YOUTH AND FAMILY DIVISION, A FEDERAL ADMINISTRATION OF CHILDREN AND FAMILIES, REGIONAL PARTNERSHIP GRANT HAS ALLOWED FOR THE INTEGRATION OF CHILD WELFARE, EMPLOYMENT AND TREATMENT PRODUCING A MULTI-MILLION DOLLAR SAVINGS FOR THE STATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,872,259 | ExpenseAmt |
| Revenue | $45,547,645 | RevenueAmt |
| Desc | PREFERRED FAMILY HEALTHCARE'S ("PFH") COMMUNITY SERVICES PROGRAMMING SUPPORTS INDIVIDUALS WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY, AS WELL AS THE COMMUNITY THEY RESIDE IN, BY PROVIDING INDIVIDUALIZED SUPPORTED LIVING SERVICES ("ISL") AND COMMUNITY INTEGRATION. AS THE OLDEST AND LARGEST PROVIDER OF ISL SERVICES IN MISSOURI, PFH PROVIDES SUPPORT TO PERSONS IN THEIR OWN HOME AS THEY BUILD AND PRACTICE SKILLS IN THE AREAS OF HEALTH AND SAFETY, HOUSEHOLD SKILLS, SOCIAL SKILLS, COMMUNITY PARTICIPATION, SELF-ADVOCACY, LEISURE SKILLS, AND DEVELOPMENT OF PERSONAL INTERESTS. COMMUNITY INTEGRATION FOCUSES ON PROVIDING THE INDIVIDUALIZED SUPPORT NEEDED TO PARTICIPATE IN THE COMMUNITY, TO LEARN COMMUNITY SKILLS, AND ENGAGE IN RECREATIONAL OR EDUCATIONAL ACTIVITIES. PERSONS SERVED THROUGH THE ISL OR COMMUNITY INTEGRATION EFFORTS HIRE AND EVALUATE THEIR SUPPORT STAFF AND THEIR SERVICE PLANS ARE FULLY PERSON-SERVED-DIRECTED. ACCOMPLISHMENTS: PFH HAS HELPED PIONEER ASSISTIVE TECHNOLOGY FOR USE BY PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH 2GETHERTECH, INC. THIS TECHNOLOGY PROVIDES AN OPPORTUNITY FOR PERSONS TO LIVE INDEPENDENTLY (WITHOUT 24 HOUR STAFF) THROUGH INCONSPICUOUS ELECTRONIC MONITORING TO MAINTAIN SAFETY WHILE PROMOTING EVEN GREATER (MEDICATION) COMPLIANCE. THIS VERY COST EFFECTIVE OPTION HAS BEEN PRAISED BY PAYERS. COMMUNITY SERVICES ALSO RECEIVED MEDICAID WAIVER CERTIFICATION FROM THE DEPARTMENT OF MENTAL HEALTH AS A PROVIDER OF INDIVIDUALIZED SUPPORTED LIVING, GROUP HOME, HOST HOME, AND DAY HABILITATION SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,061,763 | ExpenseAmt |
| Revenue | $27,043,846 | RevenueAmt |
| Desc | PREFERRED FAMILY HEALTHCARE ("PFH") OFFERS MENTAL HEALTH TREATMENT PROGRAMS FOR YOUTH AND ADULTS SUFFERING FROM A SERIOUS EMOTIONAL DISTURBANCE OR SERIOUS AND PERSISTENT MENTAL ILLNESS. PFH IS ABLE TO SERVE INDIVIDUALS WHO EXPERIENCE DIFFICULTY ACCESSING SERVICES DUE TO BEING UNINSURED. ADDITIONALLY, PFH OPERATES A VAST NETWORK OF OUTPATIENT CLINICS PROVIDING TREATMENT IN OVER 150 SCHOOLS. PFH HAS BEEN AT THE FOREFRONT OF DESIGNING INTERVENTIONS THAT HAVE PROGRESSIVELY ALLOWED FOR MORE AND MORE CLIENTS TO MAINTAIN INDEPENDENCE AND MENTAL WELLNESS. SUCH INTERVENTIONS INCLUDE HEALTH HOME ENGAGEMENT: PFH PARTICIPATES IN THE HEALTH HOME INITIATIVE IN OKLAHOMA AND MISSOURI PROVIDING CARE COORDINATION TO INDIVIDUALS WHOSE MENTAL ILLNESS AND PHYSICAL HEALTH SYMPTOMS IDENTIFY THEM AS HIGH-RISK. ACCOMPLISHMENTS: PFH CONTINUES TO IMPLEMENT INNOVATIVE PRACTICES ACROSS OUR FOOTPRINT. THIS IS EVIDENCED BY MULTIPLE FEDERAL AND FOUNDATION GRANT AWARDS ALLOWING THE AGENCY TO PILOT WHAT HAVE TURNED OUT TO BE HIGHLY SUCCESSFUL INTEGRATED CARE EFFORTS. INITIATIVES INCLUDE A HEALTH HOME FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND PRIMARY/BEHAVIORAL HEALTH CARE COORDINATION FOR PERSONS WHO HAVE COMORBIDITIES WHERE OUTCOMES WILL HELP INFORM STRATEGIC PRIORITIES OF THE ORGANIZATION MOVING FORWARD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,379,652 | ExpenseAmt |
| Grant | $31,188 | GrantAmt |
| Revenue | $23,283,999 | RevenueAmt |
| Desc | EMPLOYMENT SERVICES - PREFERRED FAMILY HEALTHCARE'S ("PFH") EMPLOYMENT SERVICES OFFER AN ARRAY OF DIFFERENT COMMUNITY-BASED SERVICES, WITH THE PRIMARY FOCUS BEING TO FACILITATE THE SUCCESS OF INDIVIDUALS WITH DISABILITIES AS THEY: (A) IDENTIFY A JOB GOAL THROUGH INDIVIDUALIZED CAREER PLANNING, (B) SEARCH, APPLY AND INTERVIEW FOR JOBS MATCHING THEIR IDENTIFIED GOAL, AND (C) SUSTAIN THEIR EMPLOYMENT ONCE HIRED. PROGRAMS INCLUDE SUPPORTED EMPLOYMENT - ASSISTS INDIVIDUALS WITH DISABILITIES IN PREPARATION FOR EMPLOYMENT; EMPLOYMENT SERVICE PLACEMENT AND RETENTION - ASSISTS INDIVIDUALS TO SECURE AND MAINTAIN EMPLOYMENT; EMPLOYMENT SERVICE PLUS - SPECIALIZED PLACEMENT/RETENTION FOR PERSONS WITH AUTISM, BRAIN INJURY OR WHO ARE DEAF/HARD OF HEARING; INDIVIDUALIZED PLACEMENT AND SUPPORT (IPS) - EVIDENCE-BASED INTEGRATION OF EMPLOYMENT WITHIN SUBSTANCE USE AND MENTAL HEALTH TREATMENT PROGRAMS; AND SKILLS TRAINING - AUTOMOTIVE, JANITORIAL, FOOD SERVICE AND CHILD CARE. PFH'S EMPLOYMENT SERVICES ASSISTS OVER 1,000 INDIVIDUALS EVERY YEAR TO OBTAIN A JOB OF THEIR CHOOSING, WITH A CLIENT SATISFACTION RATING OF OVER 98%. FEDERALLY QUALIFIED HEALTH CENTER - PREFERRED FAMILY HEALTHCARE ("PFH") OPERATES A FEDERALLY QUALIFIED HEALTH CENTER - CLARITY HEALTHCARE - IN THE HANNIBAL, MISSOURI AND QUINCY, ILLINOIS MARKETS. FUNDED IN 2013 BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION ("HRSA"), PFH HAS INCREASED ACCESS TO PRIMARY AND BEHAVIORAL HEALTH CARE AS WELL AS DENTAL CARE FOR THESE UNDERSERVED COMMUNITIES AND VULNERABLE POPULATIONS WHO RESIDE IN THESE AREAS. CLARITY HEALTHCARE HAS PARTAKEN IN MANY UNIQUE INITIATIVES RANGING FROM MOBILE DENTAL SERVICES, TO OTHER HRSA GRANTS TO EXPAND SUBSTANCE USE DISORDER TREATMENT, AND A HEALTH HOME MODEL TO SERVE PERSONS WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY, TO NAME A FEW. YOUTH AND FAMILY - PREFERRED FAMILY HEALTHCARE ("PFH") SUPPORTS CHILDREN, YOUTH, AND FAMILIES WITH COMPLEX NEEDS, INCLUDING: CHILDREN AND YOUTH WHO ARE AT RISK OF BEING REMOVED FROM HOME OR WHO HAVE BEEN REMOVED WITH THE GOAL OF REUNIFICATION; CHILDREN AND YOUTH WITH SERIOUS EMOTIONAL, NEUROBIOLOGICAL OR BEHAVIORAL DISTURBANCE, AND THEIR FAMILIES; AND CHILDREN AND YOUTH HAVING PROBLEMS THAT PLACE THE CHILDREN OR YOUTH AT RISK. A VARIETY OF PROGRAMS ARE OFFERED THOUGH MISSOURI AND ARKANSAS TO SUPPORT THESE YOUTH AND THEIR FAMILIES, INCLUDING: CHAFEE FOSTER CARE INDEPENDENCE PROGRAM, TRANSITIONAL LIVING SCATTERED SITE, AND INTENSIVE IN-HOME SERVICES. PFH IS A PARTNER OF A THREE-AGENCY COLLABORATIVE WHICH PROVIDES CASE MANAGEMENT AND OTHER SERVICES FOR FOSTER CHILDREN AS ASSIGNED BY THE CHILDREN'S DIVISION OF THE MISSOURI DEPARTMENT OF SOCIAL SERVICES IN THE JUDICIAL CIRCUITS COVERING GREENE, STONE, BARRY, AND LAWRENCE COUNTIES. PFH IS ALSO THE PROUD RECIPIENT OF A FEDERAL REGIONAL PARTNERSHIP GRANT AIMED AT IMPACTING CHILD WELFARE AND PARENTAL SUBSTANCE USE CONCURRENTLY. THIS FUNDING HAS ALLOWED PFH TO FORMALIZE THE CREATION OF A MULTI-DISCIPLINARY TEAM (CHILD WELFARE, TREATMENT, EMPLOYMENT) TO PRODUCE A MULTI-MILLION DOLLAR SAVINGS TO THE STATE. DOMESTIC VIOLENCE - PREFERRED FAMILY HEALTHCARE ("PFH") HAS PROVIDED DOMESTIC VIOLENCE ("DV") VICTIM SERVICES SINCE 1979 AND SEXUAL ASSAULT ("SA") VICTIM SERVICES SINCE 2001 IN THE GREATER ST. LOUIS METROPOLITAN REGION. DV & SA SERVICES PROVIDED AT PFH INCLUDE A 24-HOUR CRISIS HOTLINE AND INTERVENTION, EMERGENCY SHELTER, INDIVIDUAL AND GROUP COUNSELING, CHILDREN'S SERVICES, OUTREACH, EMERGENCY RESPONSE TEAMS, AND COMMUNITY EDUCATION. IN ORDER TO BEST PROVIDE THESE SERVICES, ADVOCATES HAVE ESTABLISHED SOLID RECIPROCAL RELATIONSHIPS WITH STATE AND LOCAL ORGANIZATIONS INCLUDING MISSOURI DEPARTMENT OF PUBLIC SAFETY, DEPARTMENT OF SOCIAL SERVICES, DEPARTMENT OF HEALTH AND SENIOR SERVICES, LOCAL POLICE DEPARTMENTS, PROSECUTING ATTORNEYS' OFFICES, HOSPITALS, AND COMMUNITY SERVICE AGENCIES. COLLABORATIVE EFFORTS ARE THE CRUX OF THE ORGANIZATION, ENSURING EACH INDIVIDUAL SERVED IS OFFERED THE UTMOST IN CARE AND SUPPORT. THROUGH COLLABORATIONS IN THE COMMUNITY, ADVOCATES ARE ABLE TO PROVIDE WRAPAROUND SERVICES THAT ARE UNMET WITHIN THE ORGANIZATION. PFH CONTINUOUSLY PROVIDES COMMUNITY EDUCATION AND TRAINING TO PROMOTE AWARENESS ON ISSUES VICTIMS OF DV AND SA FACE AND TO TEACH OTHER HELPING PROFESSIONALS HOW TO HANDLE DISCLOSURE OF VICTIMIZATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,379,652 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $31,188 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $23,283,999 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $129,331,052 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 384 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4545 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREFERRED FAMILY HEALTHCARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6606651962 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 E LAHARPE | AddressLine1Txt |
| City | KIRKSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT BERRY | ||||||||||
| CHAIRMAN | 2.00 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK KASTNER | ||||||||||
| CHAIRMAN THRU 07/2018 | 2.00 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LISA FAIRLEY | ||||||||||
| VICE-CHAIR | 2.00 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY HENDERSON | ||||||||||
| SECRETARY | 2.00 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DON CROSBY | ||||||||||
| TREASURER | 2.00 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAY BENSON | ||||||||||
| DIRECTOR | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON BROWN | ||||||||||
| DIRECTOR | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN CLINE | ||||||||||
| DIRECTOR | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES JUDD | ||||||||||
| DIRECTOR | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| STANLEY MELTON | ||||||||||
| DIRECTOR | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| PAT WALLACE | ||||||||||
| DIRECTOR | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL SCHWEND | ||||||||||
| PRESIDENT | 48.00 | 2.00 | Yes (X) | $787,473 | $0 | $241,432 | ||||
| THOMAS WEBER | ||||||||||
| CFO | 42.00 | 8.00 | Yes (X) | $282,399 | $0 | $40,948 | ||||
| MENDIE SCHOELLER | ||||||||||
| CCO | 40.00 | 0.00 | Yes (X) | $176,105 | $0 | $13,605 | ||||
| MARK CONOVER | ||||||||||
| COO | 40.00 | 0.00 | Yes (X) | $149,903 | $0 | $33,661 | ||||
| STACEY HUDSON | ||||||||||
| CHRO | 40.00 | 0.00 | Yes (X) | $141,097 | $0 | $16,575 | ||||
| ANN HUTTON | ||||||||||
| SR. EVP | 40.00 | 0.00 | $218,776 | $0 | $38,036 | Yes (X) | ||||
| ANDREW SCHWEND | ||||||||||
| SR. EVP | 40.00 | 0.00 | $193,603 | $0 | $22,948 | Yes (X) | ||||
| KARAH WADDLE | ||||||||||
| SR. EVP THRU 12/2018 | 40.00 | 0.00 | $180,399 | $0 | $16,535 | Yes (X) | ||||
| NANCY BAKER | ||||||||||
| SR. EVP | 40.00 | 0.00 | $166,953 | $0 | $11,654 | Yes (X) | ||||
| DANIEL URICH | ||||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | $333,567 | $0 | $29,117 | Yes (X) | ||||
| HERVEY MADDEN | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $332,659 | $0 | $22,394 | Yes (X) | ||||
| DONNA BRISTER | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $305,969 | $0 | $6,382 | Yes (X) | ||||
| JOE SPALDING | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $296,336 | $0 | $39,913 | Yes (X) | ||||
| KATARZYNA DERLUKIEWICZ MD | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $291,701 | $0 | $33,954 | Yes (X) | ||||
| KEITH NOBLE | ||||||||||
| FORMER CCO | 40.00 | 0.00 | $193,491 | $0 | $12,308 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,050,431 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $579,462 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 66 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SPRINGFIELD PARTNERS LLC | |||||
| 3300 S NATIONAL STE 500 | SPRINGFIELD | MO | 65807 | FOSTER CARE CASE MANAGEMENT | $5,831,568 |
| BERKOWITZ OLIVER WILLIAMS SHAW | |||||
| 2600 GRAND BLVD 1200 | KANSAS CITY | MO | 64108 | LEGAL SERVICES | $1,070,942 |
| ENTERPRISE FLEET MANAGEMENT TRUST | |||||
| 9315 OLIVE BLVD | ST LOUIS | MO | 63132 | FLEET MANAGEMENT/LEASING | $697,329 |
| CREDIBLE BEHAVIORAL HEALTH INC | |||||
| 1 CHOICE HOTELS CIR 11TH FLOOR | ROCKVILLE | MD | 20850 | E.H.R | $570,290 |
| SEIGFRIED BINGHAM | |||||
| 2323 GRAND BLVD 1000 | KANSAS CITY | MO | 64108 | LEGAL SERVICES | $479,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $152,558 | FederatedCampaignsAmt |
| Government Grants | $5,750,114 | GovernmentGrantsAmt |
| All Other Contributions | $104,511 | AllOtherContributionsAmt |
| Total Contributions | $6,007,183 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEDICAID/MEDICARE | 623990 | $91,076,381 | $91,076,381 | |
| NET PATIENT SERVICE REVENUE | 623990 | $51,876,248 | $51,876,248 | |
| 340B PAYMENT | 623990 | $621,343 | $621,343 | |
| PROGRAM RENTAL REVENUE | 531110 | $106,885 | $57,529 | $49,356 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $406,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $406,062 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $144,086,919 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $464,476 | TotalRevenueColumnAmt |
| Exclusion | $464,476 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,861,041 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,213,697 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,647,344 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,647,344 | TotalRevenueColumnAmt |
| Exclusion | $1,647,344 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | S-CORP INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$99,583 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$99,583 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$99,583 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,106,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,037,563 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$50,227 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,111,820 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,188 | TotalAmt |
| Program Services | $31,188 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,732,103 | TotalAmt |
| Management And General | $2,732,103 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,268 | TotalAmt |
| Program Services | $464,268 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,361,086 | TotalAmt |
| Program Services | $77,468,496 | ProgramServicesAmt |
| Management And General | $16,717,791 | ManagementAndGeneralAmt |
| Fundraising | $174,799 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316,224 | TotalAmt |
| Program Services | $1,313,198 | ProgramServicesAmt |
| Fundraising | $3,026 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,193,451 | TotalAmt |
| Program Services | $7,274,530 | ProgramServicesAmt |
| Management And General | $1,902,823 | ManagementAndGeneralAmt |
| Fundraising | $16,098 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,615,065 | TotalAmt |
| Program Services | $5,867,363 | ProgramServicesAmt |
| Management And General | $1,734,867 | ManagementAndGeneralAmt |
| Fundraising | $12,835 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655,839 | TotalAmt |
| Management And General | $1,655,839 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,699 | TotalAmt |
| Management And General | $226,699 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,272 | TotalAmt |
| Program Services | $98,548 | ProgramServicesAmt |
| Management And General | $24,724 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,671,774 | TotalAmt |
| Program Services | $3,700,242 | ProgramServicesAmt |
| Management And General | $928,585 | ManagementAndGeneralAmt |
| Fundraising | $42,947 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,524 | TotalAmt |
| Program Services | $45,237 | ProgramServicesAmt |
| Management And General | $77,287 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,675,606 | TotalAmt |
| Program Services | $3,737,879 | ProgramServicesAmt |
| Management And General | $937,727 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,486,604 | TotalAmt |
| Program Services | $1,987,898 | ProgramServicesAmt |
| Management And General | $498,706 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,025,844 | TotalAmt |
| Program Services | $3,218,431 | ProgramServicesAmt |
| Management And General | $807,413 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,468,292 | TotalAmt |
| Program Services | $2,772,699 | ProgramServicesAmt |
| Management And General | $695,593 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,124 | TotalAmt |
| Program Services | $375,038 | ProgramServicesAmt |
| Management And General | $94,086 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,634 | TotalAmt |
| Program Services | $640,860 | ProgramServicesAmt |
| Management And General | $160,774 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,087,286 | TotalAmt |
| Program Services | $3,267,550 | ProgramServicesAmt |
| Management And General | $819,736 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,102,180 | TotalAmt |
| Program Services | $1,680,569 | ProgramServicesAmt |
| Management And General | $421,611 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DIRECT CLIENT SUPPORT | $7,728,941 | $7,728,941 |
| BAD DEBT EXPENSE | $3,439,507 | $3,439,507 |
| FOOD EXPENSE | $1,659,078 | $1,659,078 |
| MEDICAL SUPPLIES | $1,080,606 | $1,080,606 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,678,901 | TotalAmt |
| Program Services | $1,478,926 | ProgramServicesAmt |
| Management And General | $199,975 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,217,096 | TotalAmt |
| Program Services | $129,331,052 | ProgramServicesAmt |
| Management And General | $30,636,339 | ManagementAndGeneralAmt |
| Fundraising | $249,705 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,859,975 | BOYAmt |
| EOY | $19,279,103 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,789,425 | BOYAmt |
| EOY | $7,256,025 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,002 | BOYAmt |
| EOY | $1,108,847 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,081,772 | BOYAmt |
| EOY | $19,157,038 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,742,248 | BOYAmt |
| EOY | $2,132,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,530,584 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,891,317 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,466,266 | BOYAmt |
| EOY | $58,639,267 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,254 | BOYAmt |
| EOY | $1,192,732 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,017,556 | BOYAmt |
| EOY | $6,748,270 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,863,679 | BOYAmt |
| EOY | $2,285,116 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,567,177 | BOYAmt |
| EOY | $117,799,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,770,234 | BOYAmt |
| EOY | $9,307,873 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,092 | BOYAmt |
| EOY | $202,834 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,261,189 | BOYAmt |
| EOY | $11,211,489 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,354 | BOYAmt |
| EOY | $4,357 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,626,130 | BOYAmt |
| EOY | $9,846,004 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,621,127 | BOYAmt |
| EOY | $7,692,435 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,922,126 | BOYAmt |
| EOY | $38,264,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,585,051 | BOYAmt |
| EOY | $79,474,294 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,645,051 | BOYAmt |
| EOY | $79,534,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,567,177 | BOYAmt |
| EOY | $117,799,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,110,757 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $338,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $588,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,229,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,690,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,007,183 | CurrentTaxYearAmt |
| Total | $15,854,823 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $588,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,229,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,690,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,007,183 | CurrentTaxYearAmt |
| Total | $15,854,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,854,823 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $464,476 | CurrentTaxYearAmt |
| Total | $1,093,273 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $263,725 | CurrentTaxYearMinus3YearsAmt |
| Total | $263,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,211,821 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $768,882,303 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94510 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,350 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,350 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,150,746 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,217,096 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $448,317 | CurrentYearMinus3Amt |
| Current Year Minus2 | $811,668 | CurrentYearMinus2Amt |
| Current Year Minus1 | $66,350 | CurrentYearMinus1Amt |
| Current Year | $66,350 | CurrentYearAmt |
| Total | $1,392,685 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,255,374 | OtherCostOrOtherBasisAmt |
| Book Value | $9,255,374 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,069,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,543,366 | DepreciationAmt |
| Book Value | $42,526,365 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,376,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,896,509 | DepreciationAmt |
| Book Value | $1,480,321 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,828,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,451,442 | DepreciationAmt |
| Book Value | $5,377,207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,639,267 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $1,192,732 |
| ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS | $6,499,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,692,435 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | PREFERRED FAMILY HEALTHCARE, INC. IS THE REPRESENTATIVE PAYEE FOR A FEW CLIENTS IN THE ORGANIZATION'S CARE. |
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. AT JUNE 30, 2019, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL SCHWEND | ||||||||||||||
| PRESIDENT | $503,965 | $0 | $239,791 | $0 | $43,717 | $0 | $213,750 | $0 | $27,682 | $0 | $1,028,905 | $0 | $0 | $0 |
| THOMAS WEBER | ||||||||||||||
| CFO | $282,399 | $0 | $0 | $0 | $0 | $0 | $13,750 | $0 | $27,198 | $0 | $323,347 | $0 | $0 | $0 |
| MENDIE SCHOELLER | ||||||||||||||
| CCO | $176,105 | $0 | $0 | $0 | $0 | $0 | $1,721 | $0 | $11,884 | $0 | $189,710 | $0 | $0 | $0 |
| MARK CONOVER | ||||||||||||||
| COO | $149,903 | $0 | $0 | $0 | $0 | $0 | $8,133 | $0 | $25,528 | $0 | $183,564 | $0 | $0 | $0 |
| STACEY HUDSON | ||||||||||||||
| CHRO | $141,097 | $0 | $0 | $0 | $0 | $0 | $4,000 | $0 | $12,575 | $0 | $157,672 | $0 | $0 | $0 |
| ANN HUTTON | ||||||||||||||
| SR. EVP | $218,776 | $0 | $0 | $0 | $0 | $0 | $11,521 | $0 | $26,515 | $0 | $256,812 | $0 | $0 | $0 |
| ANDREW SCHWEND | ||||||||||||||
| SR. EVP | $188,603 | $0 | $5,000 | $0 | $0 | $0 | $10,108 | $0 | $12,840 | $0 | $216,551 | $0 | $0 | $0 |
| KARAH WADDLE | ||||||||||||||
| SR. EVP THRU 12/2018 | $175,399 | $0 | $5,000 | $0 | $0 | $0 | $8,907 | $0 | $7,628 | $0 | $196,934 | $0 | $0 | $0 |
| NANCY BAKER | ||||||||||||||
| SR. EVP | $166,953 | $0 | $0 | $0 | $0 | $0 | $8,400 | $0 | $3,254 | $0 | $178,607 | $0 | $0 | $0 |
| DANIEL URICH | ||||||||||||||
| MEDICAL DIRECTOR | $333,567 | $0 | $0 | $0 | $0 | $0 | $3,756 | $0 | $25,361 | $0 | $362,684 | $0 | $0 | $0 |
| HERVEY MADDEN | ||||||||||||||
| PHYSICIAN | $283,046 | $0 | $49,613 | $0 | $0 | $0 | $13,750 | $0 | $8,644 | $0 | $355,053 | $0 | $0 | $0 |
| DONNA BRISTER | ||||||||||||||
| PHYSICIAN | $276,505 | $0 | $29,464 | $0 | $0 | $0 | $0 | $0 | $6,382 | $0 | $312,351 | $0 | $0 | $0 |
| JOE SPALDING | ||||||||||||||
| PHYSICIAN | $296,336 | $0 | $0 | $0 | $0 | $0 | $13,750 | $0 | $26,163 | $0 | $336,249 | $0 | $0 | $0 |
| KATARZYNA DERLUKIEWICZ MD | ||||||||||||||
| PHYSICIAN | $291,701 | $0 | $0 | $0 | $0 | $0 | $13,750 | $0 | $20,204 | $0 | $325,655 | $0 | $0 | $0 |
| KEITH NOBLE | ||||||||||||||
| FORMER CCO | $193,491 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,308 | $0 | $205,799 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | PURSUANT TO THE OFFICERS' EMPLOYMENT AGREEMENTS, CERTAIN ORGANIZATION OFFICERS HAVE FULL DISCRETION TO SCHEDULE PERSONAL FLIGHTS WITH PFH AVIATION, INC, A WHOLLY-OWNED SUBSIDARY OF PREFERRED FAMILY HEALTHCARE, INC. ANY PERSONAL FLIGHTS ARE TREATED AS ADDITIONAL W-2 COMPENSATION UNDER IRS GUIDELINES OF VALUING SUCH BENEFITS ON AN ANNUAL BASIS. PFH AVIATION, INC. WAS CLOSED DURING THE YEAR AND THERE ARE NO PLANS TO ALLOW THIS BENEFIT IN THE FUTURE. |
| PART I, LINE 1B | FIRST CLASS TRAVEL WAS PROVIDED IN ACCORDANCE WITH CERTAIN EXECUTIVES' EMPLOYMENT AGREEMENTS. THE ORGANIZATION HAD POLICIES REGARDING DOCUMENTATION REQUIRED FOR THESE EXPENSES, HOWEVER, THE POLICIES WERE NOT WRITTEN. |
| PART I, LINE 4B | MICHAEL SCHWEND, PRESIDENT, PARTICIPATED IN A 457(F) PLAN DURING THE YEAR. THIS AMOUNT HAS BEEN INCLUDED IN HIS RETIREMENT COMPENSATION ON PART II. |
| PART I, LINE 7 | EACH YEAR THE BOARD OF DIRECTORS HAS THE AUTHORITY TO APPROVE A DISCRETIONARY BONUS FOR THE OFFICERS OF THE ORGANIZATION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI | ||||||||
| A | 431178966 | 000000000 | 2013-08-14 | $9,500,000 | CONSTRUCT FACILITY | 0 | 0 | 0 |
| HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI | ||||||||
| B | 431178966 | 000000000 | 2014-06-26 | $7,094,500 | CONSTRUCT FACILITY, REFUND 2 TAXABLE LOANS AND REFUND 2009 BONDS. | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,480,711 | $9,500,252 | $132,126 | $9,368,125 | $1 | 2013 | 0 | 0 | Yes (1) | Yes (1) |
| B | $2,902,300 | $7,094,500 | $141,890 | $1,273,488 | $13 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0.00610 | 0.00000 | 0.00610 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 3 COLUMN A: | FormAndLineReferenceDesc |
| Explanation | AMOUNT IS NOT EQUAL TO THE ISSUE PRICE DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ANDREW SCHWEND | |||
| SON OF MICHAEL SCHWEND, PRESIDENT | $223,328 | EMPLOYEE WAGES | 0 |
| AMY SCHWEND | |||
| DAUGHTER OF MICHAEL SCHWEND, PRESIDENT | $39,802 | EMPLOYEE WAGES | 0 |
| JENNIFER WILSON | |||
| DAUGHTER OF MICHAEL SCHWEND, PRESIDENT | $134,180 | EMPLOYEE WAGES | 0 |
| STEPHEN KASTNER | |||
| SON OF MARK KASTNER, BOARD CHAIR | $34,070 | EMPLOYEE WAGES | 0 |
| ELISSA ANDERSON | |||
| SISTER OF STACEY HUDSON, OFFICER | $32,887 | EMPLOYEE WAGES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DUE TO SIGNIFICANT DECLINES IN SERVICES AND RELATED CONTRACTS IN THE STATE OF ARKANSAS, PFH MADE THE DECISION TO DISCONTINUE OPERATIONS IN THE STATE OF ARKANSAS DURING THE YEAR. PFH TRANSFERRED OR LEASED SUBSTANTIALLY ALL OF ITS ASSETS AND OPERATIONS TO OTHER PROVIDERS OF SERVICES IN ARKANSAS SO THAT SERVICES TO CLIENTS WOULD NOT BE INTERRUPTED. THE TRANSFER AND LEASING OF THE ASSETS IN ARKANSAS RESULTED IN A TOTAL LOSS ON DISCONTINUED OPERATIONS OF $10,072,630 FOR THE YEAR ENDED JUNE 30, 2019. NOTWITHSTANDING THE LOSS OF REVENUE AND OPERATIONS IN ARKANSAS, THE ORGANIZATION HAS CONTINUED TO PROVIDE SERVICES TO CLIENTS WITHOUT INTERRUPTION THROUGH ITS REMAINING OPERATIONS IN MISSOURI, OKLAHOMA, KANSAS AND ILLINOIS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A COPY OF THE FORM 990 WAS DELIVERED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO SIGNING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PREFERRED FAMILY HEALTHCARE, INC. HAS A CONFLICT OF INTEREST POLICY TO PROTECT ITS INTEREST WHEN CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A DIRECTOR OR AN OFFICER OF THE ORGANIZATION OR THAT MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. ANNUALLY, ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POSSIBLE SOURCES OF CONFLICT. THESE POTENTIAL CONFLICTS ARE PRESENTED AT A BOARD MEETING WITH THE INTERESTED PARTY BEING EXCUSED FROM THE ROOM. THE REMAINING BOARD MEMBERS DELIBERATE THE ISSUES AND DETERMINE WHETHER THE TRANSACTION IS ACCEPTABLE TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT BOARD COMPENSATION COMMITTEE PERFORMED A REVIEW OF COMPENSATION FOR THE CEO, CFO AND CERTAIN OTHER INDIVIDUALS AND OFFICERS IN 2018. THE REVIEW WAS BASED ON A REPORT FROM AN INDEPENDENT, NATIONALLY RECOGNIZED COMPENSATION CONSULTING FIRM, WHICH COMPARED THE COMPENSATION OF THE POSITIONS WITH SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. THE REPORT DEMONSTRATED THAT THE COMPENSATION PAID WAS REASONABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT, THE BOARD OF DIRECTORS OVERSEES THE DECISIONS OF THE FINANCE COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PFH TRANSPORT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 S GLENSTONE AVE 3-100 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREFERRED FAMILY HEALTHCARE INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GOOD SHEPHERD MANOR HOUSING CORPORATION | |||||||||||
| 10101 JAMES A REED ROAD | KANSAS CITY | MO | 64134 | 431536704 | HUD HOUSING | MO | 501(C)(3) | LINE 12A, I | PREFERRED FAMILY HEALTHCARE INC | Yes (1) | |
| GOOD SHEPHERD VILLAGE HOUSING CORPORATION | |||||||||||
| 10101 JAMES A REED ROAD | KANSAS CITY | MO | 64134 | 141987692 | HUD HOUSING | MO | 501(C)(3) | LINE 12A, I | PREFERRED FAMILY HEALTHCARE INC | Yes (1) | |
| KAY GOSS APARTMENTS INC | |||||||||||
| 1111 S GLENSTONE AVE STE 3-100 | SPRINGFIELD | MO | 65804 | 300186032 | HUD HOUSING | AR | 501(C)(3) | LINE 10 | 0 | N/A | |
| INDEPENDENCE APARTMENTS INC | |||||||||||
| 1111 S GLENSTONE AVE STE 3-100 | SPRINGFIELD | MO | 65804 | 311644449 | HUD HOUSING | AR | 501(C)(3) | LINE 10 | 0 | N/A | |
| PEACEFUL SHORES INC | |||||||||||
| 1111 S GLENSTONE AVE STE 3-100 | SPRINGFIELD | MO | 65804 | 581933654 | HUD HOUSING | AR | 501(C)(3) | LINE 10 | 0 | N/A | |
| WHITE COUNTY HOUSING INC | |||||||||||
| 1111 S GLENSTONE AVE STE 3-100 | SPRINGFIELD | MO | 65804 | 581820390 | HUD HOUSING | AR | 501(C)(3) | LINE 10 | 0 | N/A | |
| INDEPENDENCE COUNTY HOUSING INC | |||||||||||
| 1111 S GLENSTONE AVE STE 3-100 | SPRINGFIELD | MO | 65804 | 581602907 | HUD HOUSING | AR | 501(C)(3) | LINE 10 | 0 | N/A | |
| MILLS CENTER APARTMENTS INC | |||||||||||
| 1111 S GLENSTONE AVE STE 3-100 | SPRINGFIELD | MO | 65804 | 621679142 | HUD HOUSING | AR | 501(C)(3) | LINE 10 | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALLYN HEIGHTS APARTMENTS LP | |||||||||||||
| 900 E LAHARPE STREET | KIRKSVILLE | MO | 63501 | 364752772 | LOW INCOME HOUSING | MO | N/A | RELATED | 0 | Yes (1) | 0.00010 | ||
| CHLOE PLACE APARTMENTS LP | |||||||||||||
| 900 E LAHARPE STREET | KIRKSVILLE | MO | 63501 | 472660591 | LOW INCOME HOUSING | MO | N/A | RELATED | 0 | Yes (1) | 0.00010 | ||
| SPRINGFIELD PARTNERS LLC | |||||||||||||
| 2626 W COLLEGE ROAD | SPRINGFIELD | MO | 65803 | 204456484 | CASE MANAGEMENT SERVICES | MO | N/A | RELATED | 0 | Yes (1) | 0.33330 | $3,427,035 | $691,506 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PFH AVIATION INC | ||||||||||||
| 900 E LAHARPE STREET | KIRKSVILLE | MO | 63501 | 202935146 | AVIATION | MO | PREFERRED FAMILY HEALTHCARE INC | S | -$86,503 | 1.00000 | Yes (1) | |
| CALLYN HEIGHTS LLC | ||||||||||||
| 900 E LAHARPE STREET | KIRKSVILLE | MO | 63501 | 453736330 | HOUSING | MO | PREFERRED FAMILY HEALTHCARE INC | C | 1.00000 | Yes (1) | ||
| CHARITABLE TRUST | ||||||||||||
| TRUST | MO | T | 1.00000 | Yes (1) | ||||||||
| CHLOE PLACE LLC | ||||||||||||
| 900 E LAHARPE STREET | KIRKSVILLE | MO | 63501 | 463340704 | HOUSING | MO | PREFERRED FAMILY HEALTHCARE INC | C | 1.00000 | Yes (1) | ||
| 2GETHERTECH INC | ||||||||||||
| 346 N MAIN STREET | POPLAR BLUFF | MO | 63901 | 461641402 | ASSISTIVE TECHNOLOGY FOR MONITORING INDEPENDENT LIVING | MO | PREFERRED FAMILY HEALTHCARE INC | S | -$13,080 | 0.82000 | Yes (1) | $462,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SPRINGFIELD PARTNERS LLC | ||
| R | $337,095 | FAIR MARKET VALUE |
| SPRINGFIELD PARTNERS LLC | ||
| P | $2,774,412 | FAIR MARKET VALUE |
| 2GETHERTECH INC | ||
| D | $502,447 | FAIR MARKET VALUE |
| CHLOE PLACE APTS LP | ||
| P | $442,264 | FAIR MARKET VALUE |
| 2GETHERTECH INC | ||
| O | $380,047 | FAIR MARKET VALUE |