ST THOMAS EAST END MEDICAL CENTER CORPORATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ST THOMAS EAST END MEDICAL CENTER CORPORATION (EIN 66-0585077)
- Tax period
- 2015-03-01 to 2016-02-29
- Filed
- 2017-01-16
- IRS object ID
- 201700179349300715
- Schema version
- 2015v3.0
- 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 | 2017-01-16T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2016-02-29 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1Txt |
| City | ROSELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660585077 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST THOMAS EAST END MEDICAL CENTER | BusinessNameLine1Txt |
| Business Name Line2 | corporation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STTH | BusinessNameControlTxt |
| Phone | 3407753700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4605 TUTU PARK MALL No 207 | AddressLine1Txt |
| City | ST THOMAS | CityNm |
| State Abbreviation | VI | StateAbbreviationCd |
| ZIP | 00805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | moleto a smith jr | PersonNm |
| Person Title | executive director | PersonTitleTxt |
| Phone | 3407753700 | PhoneNum |
| Signature | 2017-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LANNING | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 9732283500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Moleto A Smith JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4605 TUTU PARK MALL No 207 | AddressLine1Txt |
| City | ST THOMAS | CityNm |
| State Abbreviation | VI | StateAbbreviationCd |
| ZIP | 00805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,176,038 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | n/a | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile Country | VI | LegalDomicileCountryCd |
| Activity Or Mission | ST. THOMAS EAST END MEDICAL CENTER CORP PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION IN THE ST. THOMAS AND ST. JOHN'S U.S. VIRGIN ISLANDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,303,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,539,106 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,094,488 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,629,327 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,860 | PYInvestmentIncomeAmt |
| CY Investment Income | $895 | CYInvestmentIncomeAmt |
| PY Other Revenue | $491 | PYOtherRevenueAmt |
| CY Other Revenue | $6,710 | CYOtherRevenueAmt |
| PY Total Revenue | $5,399,895 | PYTotalRevenueAmt |
| CY Total Revenue | $6,176,038 | 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 | $2,834,565 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,265,583 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,124,331 | PYOtherExpensesAmt |
| CY Other Expenses | $3,076,006 | CYOtherExpensesAmt |
| PY Total Expenses | $5,958,896 | PYTotalExpensesAmt |
| CY Total Expenses | $6,341,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$559,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$165,551 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,065,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $901,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $627,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $628,223 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $438,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $272,890 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | to provide appropriate comprehensive, cost-effective, high quality, community based, affordable services that address the health and medical needs of the east-end community of st. thomas, us virgin islands without regard to race, religion, color or ethnic origin of the residents of the area. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,207,002 | ExpenseAmt |
| Revenue | $2,636,037 | RevenueAmt |
| Desc | St. Thomas east end medical center corporation operated a healthcare center in St. Thomas, a territory under the U.S. virgin islands. the center provides a broad range of health services to a largely medically underserved population. the center saw over 19,712 patients for the year ended February 28, 2016. | Desc |
| Total Program Service Expenses | $5,207,002 | 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 |
| 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 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 | carmencita dorsett CHIEF financial officer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3407753700 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4605 TUTU PARK MALL NO 207 | AddressLine1Txt |
| City | ST THOMAS | CityNm |
| Country | VQ | CountryCd |
| Foreign Postal | 00802 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| alexander M Botros RPh JD | |||||||
| Outgoing MemBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CALVIN I GOTTLIEB | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carmen A White | |||||||
| secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Clifford c Charleswell | |||||||
| member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Francia M Brin | |||||||
| chairperson | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Gloria B Callwood | |||||||
| vice chairperson | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Hans R Oriol | |||||||
| treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| karl callwood | |||||||
| MemBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| marilyn A Haynes | |||||||
| member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| norecia D callwood | |||||||
| Assistant secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Sharon Flamon | |||||||
| member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carmencita A Dorsett | |||||||
| cfo | 40.00 | $84,315 | $0 | $20,966 | Yes (X) | ||
| MAUREEN VENZEN | |||||||
| Cheif operating/comm officer | 40.00 | $48,508 | $0 | $12,984 | Yes (X) | ||
| Moleto A SmithJr | |||||||
| executive director | 40.00 | $102,633 | $0 | $0 | Yes (X) | ||
| Audria Thomas | |||||||
| physician | 40.00 | $180,000 | $0 | $11,375 | Yes (X) | ||
| barbara douglas | |||||||
| internist | 40.00 | $169,790 | $0 | $15,571 | Yes (X) | ||
| debra l wright francis | |||||||
| medical director & obgyn | 40.00 | $200,000 | $0 | $26,946 | Yes (X) | ||
| Madel Vilegas | |||||||
| physician | 40.00 | $142,039 | $0 | $11,989 | Yes (X) | ||
| tess richards | |||||||
| family physician | 40.00 | $118,042 | $0 | $20,380 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,045,327 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $120,211 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | james nabors | BusinessNameLine1Txt |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 red hook suite 201-PMB | AddressLine1Txt |
| City | st thomas | CityNm |
| Country | VI | CountryCd |
| Foreign Postal | 00802 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | dental services | ServicesDesc |
| Compensation | $125,143 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,494,157 | GovernmentGrantsAmt |
| All Other Contributions | $44,949 | AllOtherContributionsAmt |
| Noncash Contributions | $399,331 | NoncashContributionsAmt |
| Total Contributions | $3,539,106 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| medicaid | 621400 | $1,504,337 | $1,504,337 |
| self-pay | 621400 | $517,141 | $517,141 |
| other third party | 621400 | $395,344 | $395,344 |
| medicare | 621400 | $212,505 | $212,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,629,327 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $895 | TotalRevenueColumnAmt |
| Exclusion | $895 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,710 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,710 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,176,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,636,037 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,177 | TotalAmt |
| Program Services | $205,454 | ProgramServicesAmt |
| Management And General | $50,723 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,252,013 | TotalAmt |
| Program Services | $1,806,115 | ProgramServicesAmt |
| Management And General | $445,898 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,985 | TotalAmt |
| Program Services | $259,034 | ProgramServicesAmt |
| Management And General | $63,951 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,877 | TotalAmt |
| Program Services | $189,975 | ProgramServicesAmt |
| Management And General | $46,902 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,531 | TotalAmt |
| Program Services | $158,420 | ProgramServicesAmt |
| Management And General | $39,111 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,413 | TotalAmt |
| Program Services | $8,413 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,200 | TotalAmt |
| Program Services | $94,258 | ProgramServicesAmt |
| Management And General | $25,942 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,021 | TotalAmt |
| Program Services | $1,064,086 | ProgramServicesAmt |
| Management And General | $18,935 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,722 | TotalAmt |
| Management And General | $31,722 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,165 | TotalAmt |
| Program Services | $61,445 | ProgramServicesAmt |
| Management And General | $34,720 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064 | TotalAmt |
| Program Services | $1,064 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,976 | TotalAmt |
| Program Services | $213,164 | ProgramServicesAmt |
| Management And General | $126,812 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,936 | TotalAmt |
| Program Services | $8,087 | ProgramServicesAmt |
| Management And General | $6,849 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,475 | TotalAmt |
| Program Services | $4,687 | ProgramServicesAmt |
| Management And General | $2,788 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,839 | TotalAmt |
| Program Services | $85,798 | ProgramServicesAmt |
| Management And General | $51,041 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,073 | TotalAmt |
| Program Services | $30,142 | ProgramServicesAmt |
| Management And General | $17,931 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Donated Vaccines | $354,382 | $354,382 | |
| bad debt | $286,378 | $286,378 | |
| consumable supplies | $260,135 | $208,628 | $51,507 |
| equipment rental & main | $189,233 | $116,959 | $72,274 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,994 | TotalAmt |
| Program Services | $50,513 | ProgramServicesAmt |
| Management And General | $47,481 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,341,589 | TotalAmt |
| Program Services | $5,207,002 | ProgramServicesAmt |
| Management And General | $1,134,587 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,258 | BOYAmt |
| EOY | $188,784 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,556 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,129 | BOYAmt |
| EOY | $439,391 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,891 | BOYAmt |
| EOY | $22,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $967,720 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $716,868 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,101 | BOYAmt |
| EOY | $250,852 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,935 | BOYAmt |
| EOY | $901,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,476 | BOYAmt |
| EOY | $574,433 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,340 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,678 | BOYAmt |
| EOY | $53,790 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,494 | BOYAmt |
| EOY | $628,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,345 | BOYAmt |
| EOY | $204,705 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,096 | BOYAmt |
| EOY | $68,185 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,441 | BOYAmt |
| EOY | $272,890 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,935 | BOYAmt |
| EOY | $901,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$165,551 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,787,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,145,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,749,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,303,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,539,106 | CurrentTaxYearAmt |
| Total | $13,524,172 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,787,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,145,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,749,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,303,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,539,106 | CurrentTaxYearAmt |
| Total | $13,524,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,524,172 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $895 | CurrentTaxYearAmt |
| Total | $25,055 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,710 | CurrentTaxYearAmt |
| Total | $37,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,586,814 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,308,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | miscellaneous - 2011 Amount: $ 25,873. 2012 Amount: $ 379. 2013 Amount: $ 4,134. 2014 Amount: $ 491. 2015 Amount: $ 6,710. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $484,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $484,642 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $304,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,244 | DepreciationAmt |
| Book Value | $181,537 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,982 | DepreciationAmt |
| Book Value | $69,315 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $250,852 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital Lease obligations | Desc |
| Amt | $53,790 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,790 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,904,210 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $14,550 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$286,378 | OtherRevenueAmt |
| Revenue Not Reported | -$271,828 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,176,038 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,176,038 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,069,761 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,550 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,550 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,055,211 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $286,378 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $286,378 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,341,589 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Center has no unrecognized tax benefits at February 28, 2016. The Center's Federal and U.S. Virgin Islands income tax returns prior to fiscal year 2013 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Center recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with accrued expenses in the statement of financial position. |
| Part XI, Line 2d - Other Adjustments: | bad debt expense -286,378. |
| Part XII, Line 4b - Other Adjustments: | bad debt expense 286,378. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Audria Thomas | ||||||||||||||
| physician | $180,000 | $0 | $0 | $0 | $0 | $0 | $11,375 | $0 | $0 | $0 | $191,375 | $0 | $0 | $0 |
| barbara douglas | ||||||||||||||
| internist | $169,790 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,571 | $0 | $185,361 | $0 | $0 | $0 |
| debra l wright francis | ||||||||||||||
| medical director & obgyn | $200,000 | $0 | $0 | $0 | $0 | $0 | $11,375 | $0 | $15,571 | $0 | $226,946 | $0 | $0 | $0 |
| Madel Vilegas | ||||||||||||||
| physician | $142,039 | $0 | $0 | $0 | $0 | $0 | $11,375 | $0 | $614 | $0 | $154,028 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $354,382 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Furniture | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,863 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | amounts in Colum B represent the number of contributors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Gloria b. Callwood, vice chairperson, and Karl Callwood, MemBER, have a family relationship. |
| Form 990, Part VI, Section B, line 11 | the return is reviewed by the cfo and the finance committee prior to filing. a copy of the form 990 is distributed to the organization's board of directors before it is filed with the irs. |
| Form 990, Part VI, Section B, line 12c | every officer, director, key employee and board member is required annually to disclose to the secretary of the board any interest that could give rise to conflicts. |
| Form 990, Part VI, Section B, line 15 | the compensation committee performs an evaluation for the executive director, officers, and other key employees and determines salaries based on comparative salary surveys that benchmark similar positions based on the selected demographic/geographic parameters matching our area. the compensation committee would then present their recommendations to the board of directors at the board meeting, and be approved by the chairman. |
| Form 990, Part VI, Section C, line 19 | the organization makes its governing documents, conflict of interest policy and financial statements available upon request. |
| Form 990, Part IX, line 11g | other fees: Program service expenses 1,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,345. Consultants and contractual services: Program service expenses 1,062,741. Management and general expenses 18,935. Fundraising expenses 0. Total expenses 1,081,676. |
| Form 990 XII line 2c explanation | The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant. |