BALTIMORE MEDICAL SYSTEM INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BALTIMORE MEDICAL SYSTEM INC (EIN 52-1358241)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-24
- IRS object ID
- 201712979349300021
- Schema version
- 2016v3.0
- 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 | 2017-10-24T09:06:56-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521358241 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALTIMORE MEDICAL SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BALT | BusinessNameControlTxt |
| Phone | 4107328800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 SINCLAIR LANE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE LAGANA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4107328800 | PhoneNum |
| Signature | 2017-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY CPA | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-24 | IPDt |
| IP Tm | 09:38:11 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1F6429F47CD852903688965D63EDB3355B9BF040 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BD1F60100423437E62279A8D0AECD41DC0A8E634 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHIRLEY SUTTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 SINCLAIR LANE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,826,141 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BMSI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | BALTIMORE MEDICAL SYSTEM IS A FEDERALLY QUALIFIED HEALTH CENTER. SEE SCHEDULE O.WE PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE TO DISADVANTAGED COMMUNITIES IN BALTIMORE CITY AND COUNTY THROUGH FIVE COMMUNITY HEALTH CENTERS AND EIGHT SCHOOL HEALTH SITES. AS THE LARGEST "SAFETY NET" PROVIDER IN THE STATE, WE SERVE OVER 46,000 PEOPLE ANNUALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 546 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,242,055 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,374,407 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,884,937 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,365,238 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,841 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,235 | PYOtherRevenueAmt |
| CY Other Revenue | $54,793 | CYOtherRevenueAmt |
| PY Total Revenue | $39,180,068 | PYTotalRevenueAmt |
| CY Total Revenue | $41,811,999 | 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 | $24,954,484 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,884,692 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $393,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,190,947 | PYOtherExpensesAmt |
| CY Other Expenses | $15,763,543 | CYOtherExpensesAmt |
| PY Total Expenses | $39,145,431 | PYTotalExpensesAmt |
| CY Total Expenses | $43,648,235 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,637 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,836,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,062,370 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,992,949 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,077,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,847,412 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,984,707 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,145,537 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BALTIMORE MEDICAL SYSTEM IS DEEPLY COMMITTED TO IMPROVING THE HEALTH WELLNESS AND THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE BY PROVIDING SAFE, HIGH QUALITY, ACCESSIBLE AND AFFORDABLE HEALTH CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $33,816,503 | ExpenseAmt |
| Revenue | $33,365,238 | RevenueAmt |
| Desc | WE PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE TO DISADVANTAGED COMMUNITIES IN BALTIMORE CITY AND COUNTY THROUGH FIVE COMMUNITY HEALTH CENTERS AND EIGHT SCHOOL HEALTH SITES. AS THE LARGEST "SAFETY NET" PROVIDER IN THE STATE, WE SERVE OVER 46,200 PEOPLE ANNUALLY. | Desc |
| Total Program Service Expenses | $33,816,503 | 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 | Yes (1) | 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 | 0 | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 546 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE LAGANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107328800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 SINCLAIR LANE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21213 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID SHEEHY | ||||||||
| CHAIR, TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES BOBBIT | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHERYL BRYANT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN GIOVANNETTI | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON MACKENZIE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| OCTAVIUS MEWBORN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH NORMAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PANARIELLO | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA MCWILLIAMS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA JOHNSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AYINDE STEWART | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC THOMPSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SELWYN RAY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCARLETT WATSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHIRLEY SUTTON | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $301,422 | $0 | $21,625 | |||
| MICHELE LAGANA | ||||||||
| CFO & INFORMATION OFFICER | 40.00 | Yes (X) | $201,989 | $0 | $31,100 | |||
| JENENE WASHINGTON | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | Yes (X) | $267,838 | $0 | $4,014 | |||
| ERICA ISLES | ||||||||
| CENTER MEDICAL DIR/DIR OF INFORMATICS | 40.00 | $203,264 | $0 | $28,450 | Yes (X) | |||
| DAHLIA REID | ||||||||
| CENTER MEDICAL DIRECTOR | 40.00 | $195,916 | $0 | $31,334 | Yes (X) | |||
| URSULA MCCLYMONT | ||||||||
| CENTER MEDICAL DIRECTOR | 40.00 | $256,631 | $0 | $25,192 | Yes (X) | |||
| ROBERT RILEY | ||||||||
| PSYCHIATRIST | 40.00 | $204,375 | $0 | $8,760 | Yes (X) | |||
| HARDIK YADAV | ||||||||
| LEAD BEHAVIROAL HEALTH PSYCHIATRIST | 40.00 | $195,452 | $0 | $26,107 | Yes (X) | |||
| LONNIE FULLER | ||||||||
| PHYSICIAN | 40.00 | $186,889 | $0 | $35,149 | Yes (X) | |||
| JAMES CARR | ||||||||
| PHYSICIAN | 40.00 | $179,731 | $0 | $11,876 | Yes (X) | |||
| CHRISTOPHER PRATER | ||||||||
| PHYSICIAN | 40.00 | $178,548 | $0 | $11,535 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,372,055 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $235,142 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | 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 MEDICAL-SURGICAL INC | |||||
| 8121 10TH AVENUE N | MINNEAPOLIS | MN | 55427 | MEDICAL SERVICES | $595,725 |
| QUALITY SYSTEMS | |||||
| PO BOX 809390 | CHICAGO | IL | 60680 | SOFTWARE SERVICES | $353,510 |
| MWR INVESTIGATIONS INC | |||||
| 6155 SHADYWOOD RD UNIT 404 | ELKRIDGE | MD | 21075 | SECURITY SERVICES | $242,828 |
| COMPHEALTH ASSOCIATES INC | |||||
| 7259 S BINGHAM JUNCTION BLVD | MIDVALE | UT | 84047 | TEMPORARY PHYSICIAN SERVICES | $198,254 |
| OPTIMAL PHONE INTERPRETERS | |||||
| 755 CLAY ST | WINTER PARK | FL | 32789 | ITERPRETER SERVICES | $182,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,000 | FundraisingAmt |
| Government Grants | $7,979,454 | GovernmentGrantsAmt |
| All Other Contributions | $390,953 | AllOtherContributionsAmt |
| Total Contributions | $8,374,407 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT FEES | 621990 | $28,713,271 | $28,713,271 |
| PATIENT RELATED SERVIC | 621990 | $4,198,692 | $4,198,692 |
| RESIDENCY TRAINING | 621990 | $390,812 | $390,812 |
| HIV/HVC SCREENING | 621990 | $40,120 | $40,120 |
| BEHAVIORAL HEALTH PILO | 621990 | $22,343 | $22,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,365,238 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,561 | TotalRevenueColumnAmt |
| Exclusion | $17,561 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,935 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,142 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,793 | TotalRevenueColumnAmt |
| Exclusion | $54,793 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,811,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,365,238 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,354 | 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 | $1,622,961 | TotalAmt |
| Program Services | $851,712 | ProgramServicesAmt |
| Management And General | $771,249 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,226,321 | TotalAmt |
| Program Services | $17,433,998 | ProgramServicesAmt |
| Management And General | $4,606,000 | ManagementAndGeneralAmt |
| Fundraising | $186,323 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,158 | TotalAmt |
| Program Services | $152,288 | ProgramServicesAmt |
| Management And General | $30,034 | ManagementAndGeneralAmt |
| Fundraising | $836 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,220,394 | TotalAmt |
| Program Services | $1,611,630 | ProgramServicesAmt |
| Management And General | $576,462 | ManagementAndGeneralAmt |
| Fundraising | $32,302 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,631,858 | TotalAmt |
| Program Services | $1,251,417 | ProgramServicesAmt |
| Management And General | $367,539 | ManagementAndGeneralAmt |
| Fundraising | $12,902 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,986 | TotalAmt |
| Management And General | $113,986 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,000 | TotalAmt |
| Management And General | $84,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,837,039 | TotalAmt |
| Program Services | $3,855,437 | ProgramServicesAmt |
| Management And General | $859,648 | ManagementAndGeneralAmt |
| Fundraising | $121,954 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,476 | TotalAmt |
| Program Services | $25,552 | ProgramServicesAmt |
| Management And General | $173,711 | ManagementAndGeneralAmt |
| Fundraising | $22,213 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,219 | TotalAmt |
| Program Services | $411,639 | ProgramServicesAmt |
| Management And General | $222,156 | ManagementAndGeneralAmt |
| Fundraising | $2,424 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,198 | TotalAmt |
| Program Services | $101,887 | ProgramServicesAmt |
| Management And General | $572,311 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642,870 | TotalAmt |
| Program Services | $1,507,354 | ProgramServicesAmt |
| Management And General | $135,516 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,075 | TotalAmt |
| Program Services | $22,410 | ProgramServicesAmt |
| Management And General | $23,465 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,036 | TotalAmt |
| Program Services | $30,427 | ProgramServicesAmt |
| Management And General | $71,017 | ManagementAndGeneralAmt |
| Fundraising | $592 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,484 | TotalAmt |
| Program Services | $178,686 | ProgramServicesAmt |
| Management And General | $33,798 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388,072 | TotalAmt |
| Program Services | $909,732 | ProgramServicesAmt |
| Management And General | $472,528 | ManagementAndGeneralAmt |
| Fundraising | $5,812 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,846 | TotalAmt |
| Management And General | $211,846 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHARMACEUTICALS | $4,675,973 | $4,647,407 | $28,303 | $263 |
| REPAIRS & MAINTENANCE | $469,126 | $378,425 | $83,103 | $7,598 |
| BAD DEBT EXPENSE | $283,679 | $283,679 | ||
| TAXES & LICENSES | $164,464 | $162,823 | $1,591 | $50 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,648,235 | TotalAmt |
| Program Services | $33,816,503 | ProgramServicesAmt |
| Management And General | $9,438,263 | ManagementAndGeneralAmt |
| Fundraising | $393,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,354,849 | BOYAmt |
| EOY | $4,956,143 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,224 | BOYAmt |
| EOY | $364,964 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,666 | BOYAmt |
| EOY | $1,586,807 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,728,235 | BOYAmt |
| EOY | $2,606,605 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,363 | BOYAmt |
| EOY | $644,262 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,011 | BOYAmt |
| EOY | $251,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,436,468 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,016,035 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,415,112 | BOYAmt |
| EOY | $14,420,433 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,833 | BOYAmt |
| EOY | $561,162 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,977 | BOYAmt |
| EOY | $601,298 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,062,370 | BOYAmt |
| EOY | $25,992,949 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,021,977 | BOYAmt |
| EOY | $4,042,898 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,767 | BOYAmt |
| EOY | $195,642 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,324,885 | BOYAmt |
| EOY | $4,032,657 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,034 | BOYAmt |
| EOY | $576,215 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,077,663 | BOYAmt |
| EOY | $8,847,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,984,707 | BOYAmt |
| EOY | $17,145,537 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,984,707 | BOYAmt |
| EOY | $17,145,537 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,062,370 | BOYAmt |
| EOY | $25,992,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,836,236 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,934 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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 | $252,813 | OtherCostOrOtherBasisAmt |
| Book Value | $252,813 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,971,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,719,097 | DepreciationAmt |
| Book Value | $9,252,846 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,499,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,357,788 | DepreciationAmt |
| Book Value | $3,141,633 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,910,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,230,244 | DepreciationAmt |
| Book Value | $1,679,949 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $802,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $708,906 | DepreciationAmt |
| Book Value | $93,192 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,420,433 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCES PAYABLE | $566,500 |
| INTEREST RATE SWAP | $9,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $576,215 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,539,528 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,934 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$283,679 | OtherRevenueAmt |
| Revenue Not Reported | -$286,613 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,826,141 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$14,142 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$14,142 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,811,999 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,378,698 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,142 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,142 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,364,556 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $283,679 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $283,679 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,648,235 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC TOPIC 740-10) ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBT -283,679. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -14,142. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 14,142. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBT 283,679. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $72,935 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,935 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $20 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,800 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,779 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,543 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $72,935 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,935 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $20 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,779 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,543 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,142 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $54,793 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHIRLEY SUTTON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $301,422 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,625 | $0 | $323,047 | $0 | $0 | $0 |
| MICHELE LAGANA | ||||||||||||||
| CFO & INFORMATION OFFICER | $201,989 | $0 | $0 | $0 | $0 | $0 | $2,997 | $0 | $28,103 | $0 | $233,089 | $0 | $0 | $0 |
| JENENE WASHINGTON | ||||||||||||||
| CHIEF MEDICAL OFFICER | $267,838 | $0 | $0 | $0 | $0 | $0 | $4,014 | $0 | $0 | $0 | $271,852 | $0 | $0 | $0 |
| ERICA ISLES | ||||||||||||||
| CENTER MEDICAL DIR/DIR OF INFORMATIC | $203,264 | $0 | $0 | $0 | $0 | $0 | $2,905 | $0 | $25,545 | $0 | $231,714 | $0 | $0 | $0 |
| DAHLIA REID | ||||||||||||||
| CENTER MEDICAL DIRECTOR | $195,916 | $0 | $0 | $0 | $0 | $0 | $3,037 | $0 | $28,297 | $0 | $227,250 | $0 | $0 | $0 |
| URSULA MCCLYMONT | ||||||||||||||
| CENTER MEDICAL DIRECTOR | $256,631 | $0 | $0 | $0 | $0 | $0 | $3,955 | $0 | $21,237 | $0 | $281,823 | $0 | $0 | $0 |
| ROBERT RILEY | ||||||||||||||
| PSYCHIATRIST | $204,375 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,760 | $0 | $213,135 | $0 | $0 | $0 |
| HARDIK YADAV | ||||||||||||||
| LEAD BEHAVIROAL HEALTH PSYCHIATRIST | $195,452 | $0 | $0 | $0 | $0 | $0 | $3,037 | $0 | $23,070 | $0 | $221,559 | $0 | $0 | $0 |
| LONNIE FULLER | ||||||||||||||
| PHYSICIAN | $186,889 | $0 | $0 | $0 | $0 | $0 | $2,939 | $0 | $32,210 | $0 | $222,038 | $0 | $0 | $0 |
| JAMES CARR | ||||||||||||||
| PHYSICIAN | $179,731 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,876 | $0 | $191,607 | $0 | $0 | $0 |
| CHRISTOPHER PRATER | ||||||||||||||
| PHYSICIAN | $178,548 | $0 | $0 | $0 | $0 | $0 | $2,698 | $0 | $8,837 | $0 | $190,083 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY INDEPENDENT OUTSIDE ACCOUNTANTS. A DRAFT OF THE RETURN IS REVIEWED FOR ACCURACY BY THE CEO AND CFO, AND AN ELECTRONIC COPY IS PROVIDED TO THE BOARD PRIOR TO ELECTRONIC FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DECLARATIONS ARE REQUIRED TO BE SUBMITTED BY ALL OFFICERS AND TRUSTEES TO DETERMINE WHETHER CONFLICTS EXIST. ANY REPORTED CONFLICTS ARE THEN REVIEWED BY THE BOARD FOR APPROPRIATE ACTION. IF THE BOARD DETERMINES THERE IS A CONFLICT OF INTEREST, THE FOLLOWING PROCEDURES WILL APPLY: 1. THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING AT WHICH THE TRANSACTION OR ARRANGEMENT RELATED TO THE CONFLICT IS TO BE CONSIDERED, BUT SHALL LEAVE THE MEETING BEFORE DISCUSSION OF AND VOTE ON THAT TRANSACTION OR ARRANGEMENT. 2. IF APPROPRIATE, THE CHAIR OF THE BOARD SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT AND TO MAKE A WRITTEN REPORT TO THE BOARD. 3. AFTER EXERCISING DUE DILIGENCE (INCLUDING REVIEW OF THE REPORT OF THE DISINTERESTED PERSON OR COMMITTEE IF ONE WAS APPOINTED), THE BOARD SHALL DETERMINE WHETHER BMS CAN, WITH REASONABLE EFFORTS, OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST IS NOT REASONABLY AVAILABLE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES (EXCLUDING EX OFFICO, NON-VOTING MEMBERS) WHETHER THE TRANSACTION IS IN BMS'S BEST INTEREST, FOR BMS'S BENEFIT, AND FAIR AND REASONABLE. THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT BASED UPON THAT DETERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS DETERMINED AND DOCUMENTED THROUGH AN ANNUAL REVIEW PROCESS COMPLETED BY THE BOARD. THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT MAINTAINS CURRENT MARKET DATA FOR ALL POSITIONS RELATIVE TO THE LOCAL MARKET. THIS IS THE BASIS FOR COMPENSATION FOR ALL POSITIONS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM OUR CENTRAL OFFICES FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 1,575,045. MANAGEMENT AND GENERAL EXPENSES 396,252. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 1,972,297. PURCHASE SERVICES & CONSULTING: PROGRAM SERVICE EXPENSES 2,280,392. MANAGEMENT AND GENERAL EXPENSES 463,396. FUNDRAISING EXPENSES 120,954. TOTAL EXPENSES 2,864,742. |