FORT BEND FAMILY HEALTH CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FORT BEND FAMILY HEALTH CENTER INC (EIN 74-1951476)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201731359349302148
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T08:58:15-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658062523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741951476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT BEND FAMILY HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % QUILLIE PARKER CONTROLLER | InCareOfNm |
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 2816333117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 AUSTIN STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77469 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL DOTSON | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Signature | 2017-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian D Todd | PreparerPersonNm |
| PTIN | P00422601 | PTIN |
| Phone | 4178658701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESSHEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL DOTSON INTERIM CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 AUSTIN STREET | AddressLine1Txt |
| City | RICHMONG | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77469 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,673,262 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYACCESSHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ACCESSHEALTH PROVIDES MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND OTHER RELATED SERVICES TO INDIVIDUALS IN SURROUNDING COMMUNITIES WHO WISH TO RECEIVE CARE. SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 280 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,520,774 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,902,234 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,843,115 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,698,009 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,994 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,521 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$30,774 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,779 | CYOtherRevenueAmt |
| PY Total Revenue | $18,339,109 | PYTotalRevenueAmt |
| CY Total Revenue | $19,583,943 | 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 | $10,413,658 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,997,482 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,838,713 | PYOtherExpensesAmt |
| CY Other Expenses | $6,911,499 | CYOtherExpensesAmt |
| PY Total Expenses | $16,252,371 | PYTotalExpensesAmt |
| CY Total Expenses | $18,908,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,086,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $674,962 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,930,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,644,398 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,672,249 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,710,821 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,258,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,933,577 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACCESSHEALTH IS DEDICATED TO EXCELLENCE IN PROVIDING INTEGRATED HEALTH CARE SERVICES TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,714,845 | ExpenseAmt |
| Revenue | $5,318,253 | RevenueAmt |
| Desc | ACCESSHEALTH IS A PRIVATE, NOT-FOR-PROFIT COMMUNITY HEALTH CENTER. ACCESSHEALTH PRIMARILY TARGETS THE MEDICALLY UNDERSERVED OF FORT BEND AND WALLER COUNTIES, BUT OPENS ITS DOORS TO ALL WHO WISH TO RECEIVE CARE, WITHOUT REGARD TO INCOME OR CIRCUMSTANCE. DURING FYE 6/30/16, ACCESSHEALTH PROVIDED 43,959 MEDICAL ENCOUNTERS, 5,918 DENTAL ENCOUNTERS, AND 2,562 BEHAVIORAL HEALTH ENCOUNTERS. SEE SCHEDULE O FOR ADDITIONAL DETAILS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,836,399 | ExpenseAmt |
| Revenue | $2,379,756 | RevenueAmt |
| Desc | ACCESSHEALTH PROVIDES THE WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM AT 12 SITES IN FORT BEND, WHARTON, AUSTIN, COLORADO, AND WALLER COUNTIES. ALL WIC CLIENTS ARE WELCOME AT ANY ACCESSHEALTH CLINIC LOCATION FOR MEDICAL SERVICES. WIC SITES ARE LOCATED IN ROSENBERG, STAFFORD, WHARTON, EL CAMPO, BELLVILLE, SEALY, COLUMBUS, EAGLE LAKE, WEIMAR, KATY, BROOKSHIRE AND PRAIRIE VIEW. DURING THE FIRST QUARTER OF 2016, THE EL CAMPO SITE WAS CLOSED. DURING THE FYE 6/30/16, ACCESSHEALTH SERVED APPROXIMATELY 22,170 INDIVIDUALS THROUGH ITS WIC PROGRAM. SEE SCHEDULE O FOR ADDITIONAL DETAILS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,551,244 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 280 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | QUILLIE PARKER CONTROLLER | PersonNm |
| Phone | 2816333117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 AUSTIN STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77469 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LISA WOOD | |||||||||
| PRESIDENT | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MACHART | |||||||||
| VICE PRESIDENT | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| OLANIYI OYEDELE | |||||||||
| TREASURER ENDING 05/2016 | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LIONEL MARTIN | |||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN FIELDS | |||||||||
| MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TIMMERMEYER | |||||||||
| MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANCISCO RAMIREZ | |||||||||
| MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE KUEBLER | |||||||||
| MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY KAMINGA | |||||||||
| MEMBER BEGINNING 05/2016 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JARED JAMESON | |||||||||
| MEMBER BEGINNING 08/2015 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA MARTIN | |||||||||
| MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MYRTA TORRES | |||||||||
| MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PRISCILLA SALAS | |||||||||
| MEMBER ENDING 04/2016 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN KHAN | |||||||||
| MEMBER BEGINNING 05/2016 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TARIQ ZAFAR | |||||||||
| MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CAROL EDWARDS | |||||||||
| CEO | 45.0 | 0.0 | Yes (X) | $145,930 | $0 | $8,842 | |||
| LORI MCCAIN | |||||||||
| CFO | 50.0 | 0.0 | Yes (X) | $120,807 | $0 | $8,538 | |||
| PATRICK RICHOUX | |||||||||
| COO BEGINNING 04/2016 | 45.0 | 0.0 | Yes (X) | $57,167 | $0 | $3,886 | |||
| TALI NEUMANN | |||||||||
| COO ENDING 10/2015 | 45.0 | 0.0 | Yes (X) | $93,736 | $0 | $1,433 | |||
| DAVID KRUESLESKI MD | |||||||||
| CHIEF MEDICAL OFFICER | 50.0 | 0.0 | $227,492 | $0 | $4,664 | Yes (X) | |||
| MEHJABIN PARKAR | |||||||||
| PHYSICIAN | 50.0 | 0.0 | $147,237 | $0 | $3,111 | Yes (X) | |||
| MELANIE DEGROOT | |||||||||
| PHYSICIAN | 50.0 | 0.0 | $162,340 | $0 | $3,261 | Yes (X) | |||
| MICHAEL LAWSON | |||||||||
| PHYSICIAN | 50.0 | 0.0 | $171,726 | $0 | $8,477 | Yes (X) | |||
| NISHIT SHAW | |||||||||
| PHYSICIAN | 50.0 | 0.0 | $166,710 | $0 | $9,288 | Yes (X) | |||
| PAMELA BELLOWS | |||||||||
| NURSE PRACTITIONER | 50.0 | 0.0 | $112,195 | $0 | $4,190 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,405,340 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,690 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLINICAL PATHOLOGY | |||||
| LABORATORIES | AUSTIN | TX | 78714 | IN HOUSE LAB SERV | $902,016 |
| STAFF CARE | |||||
| INC | ATLANTA | GA | 30384 | CLINICAL STAFF | $188,945 |
| CPNS | |||||
| STAFFING | HOUSTON | TX | 77227 | CLINICAL STAFF | $164,564 |
| SUPPLEMENTAL HEALTH | |||||
| SERVICES | DALLAS | TX | 75267 | CLINICAL STAFF | $123,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $793,042 | FederatedCampaignsAmt |
| Fundraising | $105,662 | FundraisingAmt |
| Government Grants | $7,645,284 | GovernmentGrantsAmt |
| All Other Contributions | $3,358,246 | AllOtherContributionsAmt |
| Noncash Contributions | $736,778 | NoncashContributionsAmt |
| Total Contributions | $11,902,234 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE | 624100 | $7,573,382 | $7,573,382 |
| E.H.R | 624100 | $42,500 | $42,500 |
| OTHER | 624100 | $82,127 | $82,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,698,009 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,201 | TotalRevenueColumnAmt |
| Exclusion | $4,201 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,722 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$15,722 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,722 | TotalRevenueColumnAmt |
| Exclusion | -$15,722 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,818 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $105,662 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,597 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,779 | TotalRevenueColumnAmt |
| Exclusion | -$4,779 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,583,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,698,009 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$16,300 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,495 | TotalAmt |
| Program Services | $232,156 | ProgramServicesAmt |
| Management And General | $440,339 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,529,690 | TotalAmt |
| Program Services | $6,690,249 | ProgramServicesAmt |
| Management And General | $2,839,441 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,607 | TotalAmt |
| Program Services | $92,523 | ProgramServicesAmt |
| Management And General | $49,084 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,875 | TotalAmt |
| Program Services | $619,720 | ProgramServicesAmt |
| Management And General | $288,155 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,815 | TotalAmt |
| Program Services | $502,783 | ProgramServicesAmt |
| Management And General | $243,032 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,195 | TotalAmt |
| Management And General | $80,195 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735,900 | TotalAmt |
| Program Services | $1,710,241 | ProgramServicesAmt |
| Management And General | $25,659 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,344 | TotalAmt |
| Management And General | $164,344 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,184 | TotalAmt |
| Program Services | $221,685 | ProgramServicesAmt |
| Management And General | $300,499 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,623 | TotalAmt |
| Program Services | $206,491 | ProgramServicesAmt |
| Management And General | $140,132 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,628 | TotalAmt |
| Program Services | $595,509 | ProgramServicesAmt |
| Management And General | $460,119 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,327 | TotalAmt |
| Program Services | $6,188 | ProgramServicesAmt |
| Management And General | $88,139 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,416 | TotalAmt |
| Management And General | $64,416 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,063 | TotalAmt |
| Program Services | $24,183 | ProgramServicesAmt |
| Management And General | $23,880 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,647 | TotalAmt |
| Program Services | $332,640 | ProgramServicesAmt |
| Management And General | $85,007 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,097 | TotalAmt |
| Management And General | $7,097 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUGS | $1,797,696 | $1,797,696 | |
| BAD DEBT | $432,553 | $432,553 | |
| MISCELLANEOUS | $83,408 | $83,408 | |
| LICENSES, DUES, SUBSCRIPTIONS | $61,418 | $3,219 | $58,199 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,908,981 | TotalAmt |
| Program Services | $13,551,244 | ProgramServicesAmt |
| Management And General | $5,357,737 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,447 | BOYAmt |
| EOY | $291,334 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717,468 | BOYAmt |
| EOY | $1,617,422 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,885,244 | BOYAmt |
| EOY | $4,921,715 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,639 | BOYAmt |
| EOY | $559,863 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,620 | BOYAmt |
| EOY | $147,482 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,097 | BOYAmt |
| EOY | $246,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,282,824 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,436,271 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,175,883 | BOYAmt |
| EOY | $2,846,553 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,466 | BOYAmt |
| EOY | $13,077 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,930,864 | BOYAmt |
| EOY | $10,644,398 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,201 | BOYAmt |
| EOY | $1,125,625 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,435 | BOYAmt |
| EOY | $581,734 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,613 | BOYAmt |
| EOY | $3,462 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,249 | BOYAmt |
| EOY | $1,710,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,610,217 | BOYAmt |
| EOY | $4,871,509 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,648,398 | BOYAmt |
| EOY | $4,062,068 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,258,615 | BOYAmt |
| EOY | $8,933,577 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,930,864 | BOYAmt |
| EOY | $10,644,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $674,962 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $7,332,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,252,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,742,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,520,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,902,234 | CurrentTaxYearAmt |
| Total | $46,751,234 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,332,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,252,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,742,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,520,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,902,234 | CurrentTaxYearAmt |
| Total | $46,751,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,506,291 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,244,943 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,201 | CurrentTaxYearAmt |
| Total | $18,628 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,769,862 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,557,042 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79634 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-B, LINE 1G | DIRECT CONTACT: THE ORGANIZATION OCCASIONALLY INTERACTS WITH LEGISLATORS REGARDING HEALTH CARE ISSUES AT INDUSTRY CONFERENCES AND OCCASIONALLY CORRESPONDS VIA EMAIL WITH LEGISLATORS. THE COSTS ASSOCIATED WITH THESE CONTACTS ARE VERY MINIMAL. IN ADDITION, THE ORGANIZATION'S CEO, MARKETING AND DEVELOPMENT OFFICER AND PUBLIC POLICY OFFICER ALSO MEET WITH ELECTED OFFICIALS WHEN THEY ARE IN THE ORGANIZATION'S HOME DISTRICT FOR TOURS AND SUCH. |
| SCHEDULE C, PART II-B, LINE 1I | OTHER ACTIVITIES: THE ORGANIZATION PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS. A PORTION OF DUES MAY BE USED FOR LOBBYING ACTIVITIES BY THESE ASSOCIATIONS. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $596,023 | OtherCostOrOtherBasisAmt |
| Book Value | $596,023 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,850,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,226,222 | DepreciationAmt |
| Book Value | $1,624,383 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,076,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $738,235 | DepreciationAmt |
| Book Value | $338,241 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,699,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,471,814 | DepreciationAmt |
| Book Value | $227,756 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,150 | OtherCostOrOtherBasisAmt |
| Book Value | $60,150 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,846,553 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO THIRD PARTY PAYERS | Desc |
| Amt | $3,462 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,462 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,131,598 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $304,559 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,745,562 | OtherRevenueAmt |
| Revenue Not Reported | $3,050,121 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,081,477 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,502,466 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,502,466 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,583,943 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,870,306 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $304,559 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $89,319 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $393,878 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,476,428 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $432,553 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $432,553 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,908,981 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 2D | OTHER REVENUE ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $3,178,115 NET ASSETS RELEASED FROM RESTRICTION (432,553) PROVISION FOR UNCOLLECTIBLE ACCOUNTS ----------- $2,745,562 |
| SCHEDULE D, PART XI, LINE 4B | OTHER REVENUE ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $3,669,307 TEMPORARILY RESTRICTED CONTRIBUTIONS (77,522) RETURNED TEMPORARILY RESTRICTED CONTRIBUTIONS (73,597) SPECIAL EVENTS EXPENSES (15,722) LOSS ON EQUIPMENT DISPOSAL ----------- $3,502,466 |
| SCHEDULE D, PART XII, LINE 2D | OTHER EXPENSE ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 73,597 SPECIAL EVENTS EXPENSES 15,722 LOSS ON EQUIPMENT DISPOSAL ---------- $ 89,319 |
| SCHEDULE D, PART XII, LINE 4B | OTHER EXPENSE ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 432,553 PROVISION FOR UNCOLLLECTIBLE ACCOUNTS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEART OF FORT B | Event1Nm |
| Gross Receipts Event1 | $147,124 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,056 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,068 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,382 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $67,811 | OtherDirectExpensesEvent1Amt |
| Event2 | COMMUNITY CHALL | Event2Nm |
| Gross Receipts Event2 | $27,356 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,606 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,750 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $108 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $700 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,596 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $174,480 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $105,662 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,818 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,490 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,407 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,597 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,779 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL EDWARDS | ||||||||||||||
| CEO | $145,930 | $0 | $0 | $0 | $0 | $0 | $2,257 | $0 | $6,585 | $0 | $154,772 | $0 | $0 | $0 |
| DAVID KRUESLESKI MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $227,492 | $0 | $0 | $0 | $0 | $0 | $3,434 | $0 | $1,230 | $0 | $232,156 | $0 | $0 | $0 |
| MEHJABIN PARKAR | ||||||||||||||
| PHYSICIAN | $147,237 | $0 | $0 | $0 | $0 | $0 | $2,212 | $0 | $899 | $0 | $150,348 | $0 | $0 | $0 |
| MELANIE DEGROOT | ||||||||||||||
| PHYSICIAN | $162,340 | $0 | $0 | $0 | $0 | $0 | $2,445 | $0 | $816 | $0 | $165,601 | $0 | $0 | $0 |
| MICHAEL LAWSON | ||||||||||||||
| PHYSICIAN | $171,726 | $0 | $0 | $0 | $0 | $0 | $2,596 | $0 | $5,881 | $0 | $180,203 | $0 | $0 | $0 |
| NISHIT SHAW | ||||||||||||||
| PHYSICIAN | $166,710 | $0 | $0 | $0 | $0 | $0 | $2,557 | $0 | $6,731 | $0 | $175,998 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $733,778 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FLORAL ARNGMTS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS: THE ORGANIZATION RECEIVED DRUGS AND MEDICAL SUPPLIES FROM THREE SEPARATE CONTRIBUTORS AND FLORAL ARRANGEMENTS FROM ONE CONTRIBUTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | MISSION STATEMENT: ACCESSHEALTH IS DEDICATED TO EXCELLENCE IN PROVIDING INTEGRATED HEALTH CARE SERVICES TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES. VISION STATEMENT: ACCESSHEALTH WILL ENABLE PATIENTS TO ACHIEVE A PERSONAL STATE OF WELLNESS THROUGH THE OFFERING OF HIGH QUALITY SERVICES WITH COMPASSION, COMPETENCE AND INTEGRITY, WHICH WILL ADDRESS THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. TO THAT END, THE CENTER'S CARE PROVIDERS, EMPLOYEES, VOLUNTEERS, AND BOARD MEMBERS WILL COLLABORATE WITH PATIENTS, THEIR FAMILIES, AND OTHER COMMUNITY ORGANIZATIONS TO ACHIEVE ITS MISSION. VALUES DIVERSITY: ACCESSHEALTH VALUES THE DIVERSITY OF THE COMMUNITY AND THE ENRICHMENT THIS BRINGS TO THE RELATIONSHIPS WITH EACH OTHER AND CLIENTS. ACCESSHEALTH VALUES INDIVIDUAL OPINIONS AND RECOGNIZES THEIR IMPORTANCE IN ACCOMPLISHING ITS GOALS. INTEGRITY: ACCESSHEALTH PRACTICES AND PROMOTES THE PRINCIPLES OF TRUST, RESPONSIBILITY AND HONESTY. ACCESSHEALTH RECOGNIZES ITS ROLE AS A STEWARD OF PUBLIC AND PRIVATE RESOURCES AND PLEDGES TO OPERATE WITH EFFICIENCY AND ACCOUNTABILITY. RESPECT: ACCESSHEALTH BELIEVES THAT ALL INDIVIDUALS DESERVE TO BE TREATED WITH DIGNITY, FAIRNESS, AND PRIVACY. ACCESSHEALTH RESPECTS EMPLOYEES AS THE AGENCY'S MOST VALUABLE ASSET. EXCELLENCE: ACCESSHEALTH WORKS TO IMPROVE THE QUALITY OF SERVICES PROVIDED. ACCESSHEALTH PROMOTES PROFESSIONAL GROWTH AND EDUCATION IN PURSUIT OF EXCELLENCE. COMPASSION: ACCESSHEALTH SERVES CLIENTS WITH KINDNESS, PUTTING THEIR NEEDS AS THE FIRST PRIORITY. ACCESSHEALTH OFFERS THE BEST TO ALL, USING KINDNESS AND COMPASSION IN INTERACTIONS WITH EACH OTHER, WITH CLIENTS, AND THE COMMUNITY. TEAMWORK: ACCESSHEALTH RECOGNIZES THE VALUE OF EACH MEMBER OF THE TEAM - THEY NEED EACH OTHER TO ACCOMPLISH THE MISSION. ACCESSHEALTH VALUES THE STRENGTH THAT COMES FROM A UNIFIED PURPOSE. |
| FORM 990, PART III, LINE 4A | EXEMPT PURPOSE ACHIEVEMENTS: ACCESSHEALTH IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION FOCUSING ON PROVIDING PRIMARY HEALTH CARE SERVICES FOR THE LOW-INCOME POPULATION OF FORT BEND AND WALLER COUNTIES, BUT OPENS ITS DOORS TO ALL WHO WISH TO RECEIVE CARE WITHOUT REGARD TO INCOME OR CIRCUMSTANCE. ACCESSHEALTH WAS INCORPORATED ON DECEMBER 8, 1975. FUNDING TO ESTABLISH THE WIC PROGRAM WAS OBTAINED IN JULY 1976. IN JANUARY 1977, ACCESSHEALTH BECAME A FUNDED AGENCY OF THE UNITED WAY OF GREATER HOUSTON. THE COMMUNITY PEDIATRIC CLINIC WAS ESTABLISHED IN 1980, A COMPREHENSIVE MATERNITY PROGRAM WAS ESTABLISHED IN JULY 1984, AND AN ADULT CLINIC WAS OPENED IN AUGUST 1989. ACCESSHEALTH BEGAN PROVIDING MEDICAL SERVICES IN A NEW CLINIC SITE IN STAFFORD, TEXAS, IN SEPTEMBER 1994. A FORTY-FOOT MOBILE CLINIC BECAME OPERATIONAL IN SUMMER 2001. ACCESSHEALTH EXPANDED SERVICE DELIVERY TO WALLER COUNTY THROUGH THE MOBILE CLINIC IN MARCH 2002. THE MOBILE CLINIC IS CURRENTLY STATIONED AT THE UNITED WAY SERVICE CENTER IN BROOKSHIRE, WALLER COUNTY, TEXAS. BEHAVIORAL HEALTH SERVICES ARE PROVIDED BY CLINICAL SOCIAL WORKERS, AND LICENSED PROFESSIONAL COUNSELORS. A FULL-SERVICE DENTAL CLINIC OPENED IN ACCESSHEALTH'S STAFFORD CENTER LOCATION IN FEBRUARY 2005. A FAMILY PRACTICE MEDICAL CLINIC WAS OPENED IN MISSOURI CITY, FORT BEND COUNTY, TEXAS IN JULY 2011. A SCHOOL-BASED HEALTH CLINIC WAS OPENED IN APRIL 2014 THAT IS LOCATED IN THE FORT BEND I.S.D. RIDGEMONT EARLY CHILDHOOD CENTER AT RIDGEMONT ELEMENTARY SCHOOL IN EASTERN FORT BEND COUNTY. THE RIDGEMONT CLINIC WAS CLOSED IN OCTOBER 2015. MEDICAL SERVICES INCLUDE COMPREHENSIVE PRIMARY HEALTH CARE, PREVENTIVE HEALTH SERVICES, TRANSLATION, LABORATORY, RADIOLOGY, PHARMACY, AND MEDICAL CASE MANAGEMENT FOR PERSONS WHO ARE HIV-POSITIVE. THE DENTAL CLINIC PROVIDES PREVENTIVE, RESTORATIVE AND EMERGENCY SERVICES. BEHAVIORAL HEALTH SERVICES ARE INTEGRATED WITH PRIMARY HEALTH SERVICES AND INCLUDE PSYCHOTHERAPY AND CARE COORDINATION. THE MAIN OFFICE OF ACCESSHEALTH IS LOCATED IN RICHMOND, FORT BEND COUNTY, TEXAS. THE SERVICES INCLUDE PRIMARY HEALTH CARE FOR ALL AGE GROUPS WITH AN EMPHASIS ON PREVENTION, IMMUNIZATIONS, WELLNESS VISITS, FAMILY PLANNING, PRENATAL CARE, ACUTE CARE, CHRONIC DISEASE MANAGEMENT, CANCER SCREENING, NUTRITION EDUCATION, LABORATORY, PHARMACY, BEHAVIORAL HEALTH SERVICES, MEDICAL CASE MANAGEMENT, AND REFERRAL. THE SECOND DELIVERY SITE IS LOCATED IN THE UNITED WAY SERVICE CENTER IN STAFFORD, FORT BEND COUNTY, TEXAS. THE SERVICES INCLUDE A PEDIATRIC CLINIC, THE DENTAL CLINIC AND THE WIC PROGRAM. THE THIRD DELIVERY SITE IS IN WALLER COUNTY THROUGH THE MOBILE CLINIC. THE MOBILE CLINIC IS A CUSTOMIZED VEHICLE OUTFITTED WITH TWO EXAM ROOMS, RESTROOM, INTAKE AREA AND A SMALL PHARMACY AND LAB AREA. THE SERVICES INCLUDE PRIMARY HEALTH CARE FOR ALL AGE GROUPS WITH AN EMPHASIS ON PREVENTION, IMMUNIZATIONS, WELLNESS VISITS, FAMILY PLANNING, PRENATAL CARE, ACUTE CARE, CHRONIC DISEASE MANAGEMENT, CANCER SCREENING, LABORATORY, PHARMACY, AND REFERRAL. IN SEPTEMBER 2015, WE MOVED OUR ENTIRE CLINIC OPERATION INTO A NEW MODULAR BUILDING IN BROOKSHIRE, TEXAS, WHICH WAS THE SAME LOCATION WHERE THE MOBILE UNIT OPERATED. THE FOURTH DELIVERY SITE IS IN MISSOURI CITY, FORT BEND COUNTY, TEXAS, CO-LOCATED IN A COUNTY PRECINCT BUILDING. THE SERVICES INCLUDED PRIMARY HEALTH CARE FOR ALL AGE GROUPS WITH AN EMPHASIS ON PREVENTION, WELLNESS VISITS, FAMILY PLANNING, ACUTE CARE, CHRONIC DISEASE MANAGEMENT, CANCER SCREENING, LABORATORY, PHARMACY AND REFERRAL, AND HIV SERVICES. THE FIFTH DELIVERY SITE IS IN FORT BEND COUNTY, TEXAS, AND IS LOCATED IN THE FORT BEND I.S.D. RIDGEMONT EARLY CHILDHOOD CENTER AT RIDGEMONT ELEMENTARY SCHOOL. THE SERVICES INCLUDE PEDIATRIC MEDICAL AND DENTAL SERVICES FOR CHILDREN WHO ATTEND THE RIDGEMONT EARLY HEAD START PROGRAM OR THE RIDGEMONT ELEMENTARY SCHOOL AND THEIR SIBLINGS, AGES 2 TO 17. IN OCTOBER 2015 THE RIDGEMONT SITE WAS CLOSED AND ALL SERVICES ENDED. |
| FORM 990, PART III, LINE 4B | EXEMPT PURPOSE ACHIEVEMENTS: THE WIC NUTRITION PROGRAM PROVIDES NUTRITION EDUCATION AND COUNSELING, NUTRITIOUS SUPPLEMENTAL FOODS (I.E., EGGS, MILK, CHEESE, INFANT FORMULA, BABY FOOD, FRESH AND FROZEN FRUITS AND VEGETABLES, JUICE, DRIED BEANS, WHOLE GRAIN CEREALS, BREADS AND TORTILLAS, TOFU, SOY MILK, AND CANNED FISH), AND HELPS PREGNANT, POSTPARTUM AND BREASTFEEDING WOMEN, INFANTS AND CHILDREN UNDER AGE FIVE ACCESS HEALTH CARE SERVICES IN ORDER TO IMPROVE THEIR HEALTH AND NUTRITIONAL STATUS. |
| FORM 990, PART VI, SECTION B, LINE 11A | 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE ORGANIZATION'S CFO AND CONTROLLER WILL REVIEW THE FORM 990 IN DETAIL, THEN A COPY WILL BE PRESENTED TO EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW DURING THE FINANCE COMMITTEE MEETING. FINALLY, THE FULL BOARD RECEIVES A COPY TO REVIEW, IT IS DISCUSSED AND APPROVED AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST: ALL STAFF AND BOARD OF DIRECTORS OF THE CORPORATION HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. TRANSACTIONS WITH OUTSIDE FIRMS MUST BE CONDUCTED WITHIN A FRAMEWORK ESTABLISHED AND CONTROLLED BY THE EXECUTIVE LEVEL OF THE CORPORATION. BUSINESS DEALINGS WITH OUTSIDE FIRMS SHOULD NOT RESULT IN UNUSUAL GAINS FOR THOSE FIRMS. UNUSUAL GAIN REFERS TO BRIBES, PRODUCT BONUSES, SPECIAL FRINGE BENEFITS, UNUSUAL PRICE BREAKS, AND OTHER WINDFALLS DESIGNED TO ULTIMATELY BENEFIT EITHER THE EMPLOYER, EMPLOYEE, OR BOTH. PROMOTIONAL PLANS THAT COULD BE INTERPRETED TO INVOLVE UNUSUAL GAIN REQUIRE SPECIFIC EXECUTIVE-LEVEL APPROVAL. THE CORPORATION SHALL NOT EMPLOY BOARD MEMBERS OR THEIR RELATIVES, WHETHER RELATED BY BLOOD OR MARRIAGE. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN AN EMPLOYEE OR BOARD MEMBER IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THAT EMPLOYEE, BOARD MEMBER, OR RELATIVE. NO PRESUMPTION OF GUILT IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH OUTSIDE FIRMS. IF AN EMPLOYEE OR BOARD MEMBER HAS ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, IT IS IMPERATIVE THAT HE OR SHE DISCLOSE TO AN OFFICER OF THE CORPORATION AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. ANY BOARD MEMBER OR EMPLOYEE WHO FAILS TO IDENTIFY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST WILL BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING POSSIBLE TERMINATION OF EMPLOYMENT, BOARD MEMBERSHIP, AND LEGAL ACTION. DIRECTORS OR OFFICERS WHO MAY HAVE A FINANCIAL INTEREST IN SUCH A TRANSACTION SHALL ABSTAIN FROM VOTING IN ANY DECISION THAT INVOLVES SUCH CONTRACT OR TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B | COMPENSATION SETTING PROCEDURES: THE ORGANIZATION HAS A COMMITTEE OF THE BOARD RESPONSIBLE FOR PERFORMING AN EVALUATION OF THE CEO. THIS COMMITTEE EVALUATES THE COMPARABILITY DATA AND EVALUATION AND MAKES A RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD IS THEN RESPONSIBLE FOR THE APPROVAL OF THE RECOMMENDATION. COMPARABILITY DATA IS USED FOR BOTH THE CEO AND OTHER KEY OFFICERS. THE DATA INCLUDES A REVIEW CONDUCTED BY THE DIRECTOR OF HUMAN RESOURCES THROUGH A NATIONAL SALARY STUDY CONDUCTED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS BASED ON MANY VARIABLES: POSITION, URBAN/RURAL/MIXED, BUDGET SIZE, REGION BY REGION, ETC. COMPARISONS TO LOCAL MARKETS (HOUSTON, TEXAS) ARE ALSO MADE FOR POSITIONS OF SIMILAR RESPONSIBILITY IN SIMILAR ORGANIZATIONS. THE MOST RECENT COMPENSATION REVIEW WAS CONDUCTED IN 2016. THE CEO AND THE HUMAN RESOURCES DIRECTOR CONDUCT SALARY COMPARISONS USING ANNUAL SALARY SURVEY INFORMATION FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE UNITED WAY OF GREATER HOUSTON. THE MOST RECENT COMPENSATION REVIEW WAS CONDUCTED IN 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENT DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND WILL BE MAILED TO THE REQUESTER. |