AMISTAD COMMUNITY HEALTH CENTER INCORPORATED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMISTAD COMMUNITY HEALTH CENTER INCORPORATED (EIN 20-3008507)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349320258
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T16:07:05-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752570395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 BROADWAY SUITE 1000 | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203008507 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMISTAD COMMUNITY HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMIS | BusinessNameControlTxt |
| Phone | 3618842242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1533 BROWNLEE BLVD STE 100 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC BAGGERMAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3618842242 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TOMMY DAVIS | PreparerPersonNm |
| PTIN | P03007276 | PTIN |
| Phone | 8067911591 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC BAGGERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1533 BROWNLEE BLVD STE 100 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,646,625 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMISTADCHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO SHOW AND SHARE THE LOVE OF JESUS CHRIST TO THE CORPUS CHRISTI COMMUNITY BY PROVIDING HOLISTIC, AFFORDABLE, AND QUALITY HEALTH CARE SERVICES. WE RECOGNIZE JESUS CHRIST AS THE TRUE HEALER OF INDIVIDUALS AND COMMUNITIES AND THE SOURCE OF OUR ABILITY TO SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 161 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,584,714 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,290,902 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,769,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,001,961 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $229,884 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,359,975 | PYOtherRevenueAmt |
| CY Other Revenue | $2,123,878 | CYOtherRevenueAmt |
| PY Total Revenue | $11,774,261 | PYTotalRevenueAmt |
| CY Total Revenue | $12,646,625 | 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 | $6,334,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,937,406 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,152,396 | PYOtherExpensesAmt |
| CY Other Expenses | $4,455,445 | CYOtherExpensesAmt |
| PY Total Expenses | $10,487,338 | PYTotalExpensesAmt |
| CY Total Expenses | $12,392,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,286,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $253,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,524,585 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,019,611 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,481,224 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,722,473 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,043,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,297,138 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY PURPOSE IS TO SHOW AND SHARE THE LOVE OF JESUS CHRIST TO THE CORPUS CHRISTI COMMUNITY BY PROVIDING HOLISTIC, AFFORDABLE, AND QUALITY HEALTH CARE SERVICES. WE RECOGNIZE JESUS CHRIST AS THE TRUE HEALER OF INDIVIDUALS AND COMMUNITIES AND THE SOURCE OF OUR ABILITY TO SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,524,552 | ExpenseAmt |
| Revenue | $8,125,839 | RevenueAmt |
| Desc | AMISTAD COMMUNITY HEALTH CENTER, INC. WAS INCORPORATED IN 2005 TO OPERATE AS A NOT-FOR-PROFIT COMMUNITY HEALTH CENTER. THE HEALTH CENTER WAS FORMED WITH THE MISSION TO PROVIDE THE CORPUS CHRISTI COMMUNITY WITH HOLISTIC, AFFORDABLE, QUALITY HEALTH CARE. THE HEALTH CENTER STRIVES TO PROVIDE THE UNDER-SERVED HEALTH CARE POPULATION IN THE CORPUS CHRISTI COMMUNITY WITH THE HIGHEST MEDICAL CARE AVAILABLE. | Desc |
| Total Program Service Expenses | $10,524,552 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 161 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | 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 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3618863066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1533 S BROWNLEE | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| SUZELLE TINNELL | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE WOERNER | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMELA BROWER | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS NICOSIA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGEL LEAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNE WOOD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK ADAME | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA RIVERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOLLY TROLLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALRED MARTINEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC BAGGERMAN | |||||||
| CEO | 40.00 | Yes (X) | $196,149 | $0 | $0 | ||
| TALIA PETERSON | |||||||
| CFO | 40.00 | Yes (X) | $129,919 | $0 | $0 | ||
| SUBBARAO V MULPURU | |||||||
| COO | 40.00 | Yes (X) | $71,427 | $0 | $0 | ||
| NELLY GARCIA BLOW | |||||||
| CMO | 40.00 | Yes (X) | $234,287 | $0 | $0 | ||
| ERIC BAGGERMAN | |||||||
| PEDIATRICIAN | 10.00 | Yes (X) | $43,331 | $0 | $0 | ||
| LISA VELA | |||||||
| PSYCHIATRIST | 40.00 | $317,160 | $0 | $0 | Yes (X) | ||
| SEUNGHWAN KIM | |||||||
| PEDIATRICIAN | 40.00 | $256,006 | $0 | $0 | Yes (X) | ||
| ABIGAIL WEISENBURGER | |||||||
| PHYSICIAN | 40.00 | $237,116 | $0 | $0 | Yes (X) | ||
| MATTHEW GARCIA | |||||||
| PEDIATRICIAN | 40.00 | $217,410 | $0 | $0 | Yes (X) | ||
| JUDITH RUBANO | |||||||
| FAMILY MEDICINE PHYSICIAN | 40.00 | $202,291 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,905,096 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| MCKESSON CORPORATION DC#8115 | |||||
| 3301 POLLOK DRIVE | CONROE | TX | 77303 | RX REPLENISHMENTS FOR 340B PROGRAM | $374,275 |
| HEALTHCARE SOLUTIONS CONSULTING | |||||
| 1604 FM 1626 | MANCHACA | TX | 78652 | MEDICAL BILLING | $369,500 |
| ECLINICALWORKS LLC | |||||
| PO BOX 847950 | BOSTON | MA | 02284 | EHR | $272,827 |
| STRAIGHT EDGE TECHNOLOGY INC | |||||
| 2210 PATTON | CORPUS CHRISTI | TX | 78414 | IT | $228,228 |
| CARDINAL HEALTH 110 LLC | |||||
| PO BOX 847384 | DALLAS | TX | 75284 | RX REPLENISHMENTS FOR 340B PROGRAM | $212,949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,815,577 | GovernmentGrantsAmt |
| All Other Contributions | $1,475,325 | AllOtherContributionsAmt |
| Noncash Contributions | $390,685 | NoncashContributionsAmt |
| Total Contributions | $4,290,902 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT REVENUE | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $6,001,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,001,961 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,001,961 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,884 | TotalRevenueColumnAmt |
| Exclusion | $229,884 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| 340B REVENUE | 621110 | $1,548,551 | $1,548,551 |
| OTHER | 900099 | $575,327 | $575,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,123,878 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,646,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,125,839 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $229,884 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,782 | TotalAmt |
| Program Services | $537,015 | ProgramServicesAmt |
| Management And General | $94,767 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,234,002 | TotalAmt |
| Program Services | $5,298,902 | ProgramServicesAmt |
| Management And General | $935,100 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,182 | TotalAmt |
| Program Services | $52,855 | ProgramServicesAmt |
| Management And General | $9,327 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,031 | TotalAmt |
| Program Services | $447,126 | ProgramServicesAmt |
| Management And General | $78,905 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,409 | TotalAmt |
| Program Services | $410,898 | ProgramServicesAmt |
| Management And General | $72,511 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,404 | TotalAmt |
| Program Services | $121,893 | ProgramServicesAmt |
| Management And General | $21,511 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,021 | TotalAmt |
| Management And General | $11,021 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,647 | TotalAmt |
| Program Services | $21,800 | ProgramServicesAmt |
| Management And General | $3,847 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,812 | TotalAmt |
| Program Services | $737,640 | ProgramServicesAmt |
| Management And General | $130,172 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,827 | TotalAmt |
| Program Services | $11,753 | ProgramServicesAmt |
| Management And General | $2,074 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,951 | TotalAmt |
| Program Services | $52,658 | ProgramServicesAmt |
| Management And General | $9,293 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,846 | TotalAmt |
| Program Services | $504,769 | ProgramServicesAmt |
| Management And General | $89,077 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,105 | TotalAmt |
| Program Services | $335,839 | ProgramServicesAmt |
| Management And General | $59,266 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,115 | TotalAmt |
| Program Services | $98,698 | ProgramServicesAmt |
| Management And General | $17,417 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,285 | TotalAmt |
| Program Services | $40,192 | ProgramServicesAmt |
| Management And General | $7,093 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,749 | TotalAmt |
| Program Services | $8,287 | ProgramServicesAmt |
| Management And General | $1,462 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,322 | TotalAmt |
| Program Services | $297,774 | ProgramServicesAmt |
| Management And General | $52,548 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,198 | TotalAmt |
| Program Services | $77,518 | ProgramServicesAmt |
| Management And General | $13,680 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $1,315,424 | $1,118,110 | $197,314 |
| OTHER / MISC | $299,162 | $254,285 | $44,877 |
| DUES / SUBS | $63,764 | $54,199 | $9,565 |
| RENTAL EXP | $49,813 | $42,341 | $7,472 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,392,851 | TotalAmt |
| Program Services | $10,524,552 | ProgramServicesAmt |
| Management And General | $1,868,299 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,824,119 | BOYAmt |
| EOY | $793,744 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,913 | BOYAmt |
| EOY | $7,989,966 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,025 | BOYAmt |
| EOY | $435,481 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,089 | BOYAmt |
| EOY | $264,926 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,919 | BOYAmt |
| EOY | $48,396 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,172 | BOYAmt |
| EOY | $97,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,978,964 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,008,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,226,145 | BOYAmt |
| EOY | $3,970,183 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,203 | BOYAmt |
| EOY | $419,483 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,524,585 | BOYAmt |
| EOY | $14,019,611 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,363 | BOYAmt |
| EOY | $941,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $63,800 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,938 | BOYAmt |
| EOY | $650,550 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,923 | BOYAmt |
| EOY | $66,623 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,224 | BOYAmt |
| EOY | $1,722,473 | 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 | $12,043,361 | BOYAmt |
| EOY | $12,297,138 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,043,361 | BOYAmt |
| EOY | $12,297,138 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,524,585 | BOYAmt |
| EOY | $14,019,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $253,774 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,218,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,091,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,638,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,710,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,905,511 | CurrentTaxYearAmt |
| Total | $22,564,346 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,574,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,272,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,872,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,864,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,006,711 | CurrentTaxYearAmt |
| Total | $20,590,109 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,792,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,363,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,510,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,575,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,912,222 | CurrentTaxYearAmt |
| Total | $43,154,455 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $43,154,455 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$5,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,827 | CurrentTaxYearAmt |
| Total | $269,020 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$5,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,827 | CurrentTaxYearAmt |
| Total | $269,020 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,022,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,901,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $843,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,359,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,384,269 | CurrentTaxYearAmt |
| Total | $7,510,846 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,826,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,285,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,348,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,973,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,500,318 | CurrentTaxYearAmt |
| Total | $50,934,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $691,566 | OtherCostOrOtherBasisAmt |
| Book Value | $691,566 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,147,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,882 | DepreciationAmt |
| Book Value | $1,046,252 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,455,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,228,251 | DepreciationAmt |
| Book Value | $1,227,730 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,606,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,249,672 | DepreciationAmt |
| Book Value | $356,829 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,077,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $429,976 | DepreciationAmt |
| Book Value | $647,806 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,970,183 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER ACCRED LIABILITIES - 340B | $13,745 |
| AR - CREDIT BALANCE PAYABLE | $52,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $66,623 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,646,625 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,646,625 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,646,625 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,392,851 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,392,851 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,392,851 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AMISTAD IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AMISTAD EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48(FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. AMISTAD EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AMISTAD HAS FILED ALL APPLICABLE TAX RETURNS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA VELA | ||||||||||||||
| PSYCHIATRIST | $317,160 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $317,160 | $0 | $0 | $0 |
| SEUNGHWAN KIM | ||||||||||||||
| PEDIATRICIAN | $256,006 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $256,006 | $0 | $0 | $0 |
| ABIGAIL WEISENBURGER | ||||||||||||||
| PHYSICIAN | $237,116 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $237,116 | $0 | $0 | $0 |
| NELLY GARCIA BLOW | ||||||||||||||
| CMO | $234,287 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $234,287 | $0 | $0 | $0 |
| MATTHEW GARCIA | ||||||||||||||
| PEDIATRICIAN | $217,410 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $217,410 | $0 | $0 | $0 |
| JUDITH RUBANO | ||||||||||||||
| FAMILY MEDICINE PHYSICIAN | $202,291 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $202,291 | $0 | $0 | $0 |
| ERIC BAGGERMAN | ||||||||||||||
| CEO | $196,149 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $196,149 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5830 | ContributionCnt |
| Noncash Contributions Rpt F990 | $390,685 | NoncashContributionsRptF990Amt |
| 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 | MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST WHICH MAY ARISE IN THE COURSE OF THEIR DUTIES FOR THE HEALTH CENTER. FAILURE TO COMPLY WILL BE APPROPRIATELY ADDRESSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. TOP MANAGEMENT IS DETERMINED BY THE CEO BASED UPON A BOARD APPROVED BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION WILL MAKE AVAILABLE ITS FORM 1023S AND 990S AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANYONE INTERESTED IN LEARNING MORE ABOUT THE HEALTH CENTER IS ENCOURAGED TO CONTACT THE HEALTH CENTER DIRECTLY, WHERE ACCESS TO GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS CAN BE PROVIDED. |
| FORM 990, PART XI, LINE 9: | ROUNDING 3. |