STRATEGY STUDIO / PUBLIC DATA EXPLORER

CARESTL HEALTH: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CARESTL HEALTH (EIN 43-0917230)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201841359349309049
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-05-15T14:33:05-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431540459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHMERSAHL TRELOAR & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110805 SUNSET OFFICE DRIVE SUITE 400AddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63127ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430917230EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MYRTLE HILLIARD DAVIS COMPREHENSIVEBusinessNameLine1Txt
Business Name Line2HEALTH CENTERS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMYRTBusinessNameControlTxt
Phone3143675820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15471 DR MARTIN LUTHER KING DRIVEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA CLABONPersonNm
Person TitleCEOPersonTitleTxt
Phone3143675820PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER G TOENNIES CPAPreparerPersonNm
PTINP00019708PTIN
Phone3149662727PhoneNum
Preparation2018-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.187.1.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-15IPDt
IP Tm14:33:03IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id53824E981E17BC06E36AFF86F1EE9338DA915B2CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELA CLABONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15471 DR MARTIN LUTHER KING DRIVEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,738,524GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHDCHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO PROVIDE HEALTHCARE SERVICES, MEDICAL COUNSELING AND WELLNESS EDUCATION FOR LOW INCOME INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee289TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,760,054PYContributionsGrantsAmt
CY Contributions Grants$7,097,974CYContributionsGrantsAmt
PY Program Service Revenue$15,258,724PYProgramServiceRevenueAmt
CY Program Service Revenue$14,648,775CYProgramServiceRevenueAmt
PY Investment Income$34,251PYInvestmentIncomeAmt
CY Investment Income$126,285CYInvestmentIncomeAmt
PY Other Revenue$443,212PYOtherRevenueAmt
CY Other Revenue$279,563CYOtherRevenueAmt
PY Total Revenue$21,496,241PYTotalRevenueAmt
CY Total Revenue$22,152,597CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,204,223PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,754,487CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,703,850PYOtherExpensesAmt
CY Other Expenses$6,061,934CYOtherExpensesAmt
PY Total Expenses$22,908,073PYTotalExpensesAmt
CY Total Expenses$22,816,421CYTotalExpensesAmt
PY Revenues Less Expenses-$1,411,832PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$663,824CYRevenuesLessExpensesAmt
Total Assets BOY$4,973,137TotalAssetsBOYAmt
Total Assets EOY$5,374,034TotalAssetsEOYAmt
Total Liabilities BOY$2,486,451TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,589,788TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,486,686NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,784,246NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HEALTHCARE SERVICES, MEDICAL COUNSELING AND WELLNESS EDUCATION FOR LOW INCOME INDIVIDUALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,433,076ExpenseAmt
Revenue$14,648,775RevenueAmt
DescOUTPATIENT HEALTHCARE SERVICES TO LOW INCOME RESIDENTS OF THE ST. LOUIS METROPOLITAN AREA. MYRTLE HILLIARD DAVIS COMPREHENSIVE HEALTH CENTER ENCOUNTERED 100,923 VISITS BY 21,472 PATIENTS IN 2017.Desc
Total Program Service Expenses$17,433,076TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee289EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELA CLABONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3143675820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15471 DR MARTIN LUTHER KING DRIVEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RODNETTE ALBAN
MEMBER0.00Yes (X)$0$0$0
LULA HALL
MEMBER0.00Yes (X)$0$0$0
EUNICE ATKINSON
MEMBER0.00Yes (X)$0$0$0
PATRICIA FOSTER
MEMBER0.00Yes (X)$0$0$0
MATTIE STANTON
MEMBER0.00Yes (X)$0$0$0
MR RANDY BARNES
MEMBER0.00Yes (X)$0$0$0
MR JETHRO FORTENBERRY
MEMBER0.00Yes (X)$0$0$0
DR ANDWELE M JOLLY
MEMBER0.00Yes (X)$0$0$0
TIFFANY PAUL
MEMBER0.00Yes (X)$0$0$0
FLORA ROBINSON
MEMBER0.00Yes (X)$0$0$0
MR WILLIAM WINFREY
MEMBER0.00Yes (X)$0$0$0
THEONIS GUYTON
MEMBER0.00Yes (X)$0$0$0
MELVIN RAYMOND
CHAIR0.00Yes (X)$0$0$0Yes (X)
MS KAREN JONES
VICE CHAIR0.00Yes (X)$0$0$0Yes (X)
MS M MARIE BONDS
SECRETARY0.00Yes (X)$0$0$0Yes (X)
MR ALVIN DUNHAM
TREASURER0.00Yes (X)$0$0$0Yes (X)
MS ANGELA CLABON
CEO40.00$314,778$0$30,669Yes (X)
DR LESLIE MCCRARY-ETUK
CMO40.00$253,341$0$15,168Yes (X)
GREGORY STEVENSON
CFO40.00$138,731$0$10,527Yes (X)
RENEE BROOKS
CIO40.00$131,626$0$13,179Yes (X)
NICOLE DELSOIN-PIERRE
PHYSICIAN40.00$210,524$0$12,968Yes (X)
DR ARAVINDAKSHA MENON
PHYSICIAN40.00$206,836$0$11,860Yes (X)
MICHAEL SPEARMAN
PHYSICIAN40.00$192,423$0$13,557Yes (X)
DR JOHN LAMPING
PHYSICIAN40.00$258,906$0$15,000Yes (X)
CAROL D HORTON-HENLEY
PHYSICIAN40.00$187,402$0$13,179Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,894,567TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$136,107TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$7,032,740GovernmentGrantsAmt
All Other Contributions$65,234AllOtherContributionsAmt
Noncash Contributions$32,715NoncashContributionsAmt
Total Contributions$7,097,974TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES & CONTRACTS GOV AGENDesc
Business624110BusinessCd
Total Revenue Column$14,648,775TotalRevenueColumnAmt
Related Or Exempt Func Income$14,648,775RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,648,775TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,299TotalRevenueColumnAmt
Exclusion$17,299ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$694,913SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$585,927SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$108,986SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,986TotalRevenueColumnAmt
Exclusion$108,986ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$279,563TotalRevenueColumnAmt
Exclusion$279,563ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$279,563OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,152,597TotalRevenueColumnAmt
Related Or Exempt Func Income$14,648,775RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$405,848ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$838,476TotalAmt
Program Services$660,148ProgramServicesAmt
Management And General$178,328ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,321,441TotalAmt
Program Services$10,488,230ProgramServicesAmt
Management And General$2,833,211ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$392,951TotalAmt
Program Services$309,378ProgramServicesAmt
Management And General$83,573ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,229,134TotalAmt
Program Services$967,722ProgramServicesAmt
Management And General$261,412ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$972,485TotalAmt
Program Services$765,656ProgramServicesAmt
Management And General$206,829ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,311TotalAmt
Program Services$37,158ProgramServicesAmt
Management And General$4,153ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,198TotalAmt
Program Services$37,956ProgramServicesAmt
Management And General$4,242ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,181TotalAmt
Management And General$10,181ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$495,350TotalAmt
Program Services$229,217ProgramServicesAmt
Management And General$266,133ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$60,558TotalAmt
Program Services$30,885ProgramServicesAmt
Management And General$29,673ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$358,388TotalAmt
Program Services$155,646ProgramServicesAmt
Management And General$202,742ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$303,860TotalAmt
Program Services$73,028ProgramServicesAmt
Management And General$230,832ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$264,806TotalAmt
Program Services$95,516ProgramServicesAmt
Management And General$169,290ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$284,837TotalAmt
Program Services$227,870ProgramServicesAmt
Management And General$56,967ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$129,578TotalAmt
Program Services$1,622ProgramServicesAmt
Management And General$127,956ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$1,630,686$1,466,759$163,927
MEDICAL SUPPLIES$1,378,940$1,368,911$10,029
REPAIRS$413,693$175,440$238,253
TELEPHONE$307,935$165,452$142,483

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$339,613TotalAmt
Program Services$176,482ProgramServicesAmt
Management And General$163,131ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,816,421TotalAmt
Program Services$17,433,076ProgramServicesAmt
Management And General$5,383,345ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$382,428BOYAmt
EOY$209,202EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$663,529EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,121,480BOYAmt
EOY$1,817,101EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$124,174BOYAmt
EOY$96,525EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$274,816BOYAmt
EOY$244,438EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,630,428LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,795,840LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,067,045BOYAmt
EOY$1,834,588EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,003,194BOYAmt
EOY$508,651EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,973,137BOYAmt
EOY$5,374,034EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,590,469BOYAmt
EOY$2,396,991EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$550,000BOYAmt
EOY$750,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$345,982BOYAmt
EOY$442,797EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,486,451BOYAmt
EOY$3,589,788EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,486,686BOYAmt
EOY$1,784,246EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,486,686BOYAmt
EOY$1,784,246EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,973,137BOYAmt
EOY$5,374,034EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$663,824ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$38,616NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,204,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,924,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,388,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,760,054CurrentTaxYearMinus1YearAmt
Current Tax Year$7,097,974CurrentTaxYearAmt
Total$24,375,088TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,204,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,924,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,388,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,760,054CurrentTaxYearMinus1YearAmt
Current Tax Year$7,097,974CurrentTaxYearAmt
Total$24,375,088TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,375,088PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,022CurrentTaxYearMinus1YearAmt
Current Tax Year$17,299CurrentTaxYearAmt
Total$77,456TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,212CurrentTaxYearMinus1YearAmt
Current Tax Year$279,563CurrentTaxYearAmt
Total$1,111,347TotalAmt
FieldValueIRS element (for citing)
Total Support$25,563,891TotalSupportAmt
Gross Receipts Rltd Activities$79,620,076GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95350PublicSupportCY170Pct
Public Support PY1700.95350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2013 AMOUNT: $ 78,267. 2014 AMOUNT: $ 110,535. 2015 AMOUNT: $ 199,770. 2016 AMOUNT: $ 443,212. 2017 AMOUNT: $ 279,563.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$159,426OtherCostOrOtherBasisAmt
Book Value$159,426BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,995,515OtherCostOrOtherBasisAmt
Depreciation$5,227,159DepreciationAmt
Book Value$768,356BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,475,487OtherCostOrOtherBasisAmt
Depreciation$5,568,681DepreciationAmt
Book Value$906,806BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,834,588TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENTS$69,312
PENSION ASSET$439,339
FieldValueIRS element (for citing)
Total Book Value Other Assets$508,651TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPENSION LIABILITYDesc
Amt$442,797Amt
FieldValueIRS element (for citing)
Total Liability$442,797TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$22,103,800TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$38,616NetUnrealizedGainsInvstAmt
Revenue Not Reported-$38,616RevenueNotReportedAmt
Revenue Subtotal$22,142,416RevenueSubtotalAmt
Investment Expenses Not Incld$10,181InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$10,181RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,152,597TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,806,240TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$22,806,240ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,181InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$10,181ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,816,421TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MS ANGELA CLABON
CEO$314,778$0$0$0$0$0$30,669$0$0$0$345,447$0$0$0
DR LESLIE MCCRARY-ETUK
CMO$253,341$0$0$0$0$0$15,168$0$0$0$268,509$0$0$0
NICOLE DELSOIN-PIERRE
PHYSICIAN$210,524$0$0$0$0$0$12,968$0$0$0$223,492$0$0$0
DR ARAVINDAKSHA MENON
PHYSICIAN$206,836$0$0$0$0$0$11,860$0$0$0$218,696$0$0$0
MICHAEL SPEARMAN
PHYSICIAN$192,423$0$0$0$0$0$13,557$0$0$0$205,980$0$0$0
DR JOHN LAMPING
PHYSICIAN$258,906$0$0$0$0$0$15,000$0$0$0$273,906$0$0$0
CAROL D HORTON-HENLEY
PHYSICIAN$187,402$0$0$0$0$0$13,179$0$0$0$200,581$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMEDICAL SUPPLIESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$32,715NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ITEMS CONTRIBUTED WERE VARIOUS MEDICAL SUPPLIES, FROM ONE CONTRIBUTOR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - THE CFO MUST REVIEW AND APPPROVE THE 990. AFTER THEIR REVIEW, IT IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CWHEN A NEW BOARD MEMBER OR EXECUTIVE EMPLOYEE IS HIRED, A CONFLICT OF INTEREST POLICY MUST BE COMPLETED.
FORM 990, PART VI, SECTION B, LINE 15THE CEO REVIEWS AND DECIDES OFFICERS' SALARIES YEARLY. THE CEO'S SALARY IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS AND THE SALARY IS NEGOTIATED.
FORM 990, PART VI, SECTION C, LINE 19IF A MEMBER OF THE PUBLIC WISHES TO VIEW THE ORGANIZATION'S DOCUMENTS AND POLICIES THEY CAN REQUEST TO DO SO AT THE FACILITY.