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        <Desc>Pipeline to Compassionate Care formerly known as Saint Louis University Institute For Medical Education Research A two-year partnership funded by the Institute for Medical Education and Research with three primary goals: (1) further integrate topics on care delivery to the underserved into MS1 curriculum as appropriate and feasible, (2) add an inter-professional education component so students from multiple health professions can explore team based care together, and (3) provide longitudinal applied learning opportunities for students of health professions who are interested in underserved populations.Safety Net Marketing - Safety Net Marketing are designated funds remaining from the 2011-2012 Marketing efforts. The funding is available to promote IHN, the network of providers within IHN and increase public awareness of available health resources and the way to navigate these resources. IHN brochure, patient health literacy tools, and support of National Health Center Week are products of this funding source. Network Community Academic Partnership - NCAP is designed to provide opportunities for partnership between community health centers and academic institutions to increase the use and availability of funding opportunities which require demonstrated collaboration. These collaborative partnerships encourage an evidence-based, regional approach to local health care delivery and have been manifested in some of the following work: (1) Community Sickle Cell Initiative (2) Asthma Surge (3) Hospital Discharge Planning efforts.</Desc>
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        <ProgramServicesAmt>27498</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4547</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>14271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3299</ManagementAndGeneralAmt>
        <FundraisingAmt>235</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>14271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10144</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>8999</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6890</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>376</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>2957</ManagementAndGeneralAmt>
        <FundraisingAmt>207</FundraisingAmt>
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        <ProgramServicesAmt>5268</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>6845</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Other</Desc>
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        <ProgramServicesAmt>1716</ProgramServicesAmt>
        <ManagementAndGeneralAmt>219</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>25000</EOYAmt>
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        <EOYAmt>858324</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>395945</EOYAmt>
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        <EOYAmt>4936</EOYAmt>
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        <EOYAmt>9671</EOYAmt>
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        <EOYAmt>1293876</EOYAmt>
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        <EOYAmt>106097</EOYAmt>
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        <EOYAmt>106097</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>526293</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1187779</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>851464</BOYAmt>
        <EOYAmt>1293876</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>455136</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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        <CurrentTaxYearMinus3YearsAmt>631328</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>427079</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>356292</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1197787</CurrentTaxYearAmt>
        <TotalAmt>3765786</TotalAmt>
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        <CurrentTaxYearAmt>1197787</CurrentTaxYearAmt>
        <TotalAmt>3765786</TotalAmt>
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      <PublicSupportTotal170Amt>3616418</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus3YearsAmt>302</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>738</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3566</CurrentTaxYearAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has outsourced the accounting function and the office of the controller to a professional services firm - ROI Business Solutions, Inc. The accounting activity and responsibilities of the controller are supervised by the CEO and the Treasurer of the Board of Directors of the Organization on a periodic basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is prepared by an accounting firm, reviewed by management and provided to the Board of Directors electronically prior to the form being filed with the IRS by management.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization collects conflict of interest statements from all members of the Board of Directors on an annual basis. The statements are reviewed by the CEO of the organization and the Chairman of the Board of Directors. If a conflict of interest is present, the applicable board member(s) is/are excused from any decisions made by the organization as related to the noted conflict of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization does not have any key employees or highly compensated employees other than the CEO. The Board of Directors approved the salary of the Organization's CEO based on comparisons for similar positions in similar Not-For-Profit organizations. The comparative information was accumulated by the Organization during the search for a new CEO during a previous fiscal year. On an annual basis, the Board of Directors reviews the CEO's performance to determine if a change in compensation is warranted.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The various documents are available upon written request addressed to the organization's office.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has an Executive Committee that has the authority to act on behalf of the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>program consultants: Program service expenses 240,635. Management and general expenses 24,617. Fundraising expenses 1,296. Total expenses 266,548.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2c:</FormAndLineReferenceDesc>
        <ExplanationTxt>No change from prior year process.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>