CARESTL HEALTH: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CARESTL HEALTH (EIN 43-0917230)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-15
IRS object ID: 201731359349312138
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T17:04:36-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431540459	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHMERSAHL TRELOAR & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10805 SUNSET OFFICE DRIVE SUITE 400	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63127	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	430917230	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MYRTLE HILLIARD DAVIS COMPREHENSIVE	BusinessNameLine1Txt
Business Name Line2	HEALTH CENTERS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MYRT	BusinessNameControlTxt
Phone	3143675820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5471 DR MARTIN LUTHER KING DRIVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63112	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANGELA CLABON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3143675820	PhoneNum
Signature	2017-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROGER G TOENNIES CPA	PreparerPersonNm
PTIN	P00019708	PTIN
Phone	3149662727	PhoneNum
Preparation	2017-05-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.187.1.242	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-15	IPDt
IP Tm	09:48:23	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0DF96422AF7580FBE835C8076C3C2023FB19F1AA	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	ANGELA CLABON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5471 DR MARTIN LUTHER KING DRIVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63112	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,793,288	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MHDCHC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HEALTHCARE SERVICES, MEDICAL COUNSELING AND WELLNESS EDUCATION FOR LOW INCOME INDIVIDUALS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	286	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,388,119	PYContributionsGrantsAmt
CY Contributions Grants	$5,760,054	CYContributionsGrantsAmt
PY Program Service Revenue	$16,460,071	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,258,724	CYProgramServiceRevenueAmt
PY Investment Income	$45,608	PYInvestmentIncomeAmt
CY Investment Income	$34,251	CYInvestmentIncomeAmt
PY Other Revenue	$199,770	PYOtherRevenueAmt
CY Other Revenue	$443,212	CYOtherRevenueAmt
PY Total Revenue	$21,093,568	PYTotalRevenueAmt
CY Total Revenue	$21,496,241	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	$14,847,468	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,204,223	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,275,578	PYOtherExpensesAmt
CY Other Expenses	$6,703,850	CYOtherExpensesAmt
PY Total Expenses	$21,123,046	PYTotalExpensesAmt
CY Total Expenses	$22,908,073	CYTotalExpensesAmt
PY Revenues Less Expenses	-$29,478	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,411,832	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,713,095	TotalAssetsBOYAmt
Total Assets EOY	$4,627,155	TotalAssetsEOYAmt
Total Liabilities BOY	$1,840,526	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,140,469	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,872,569	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,486,686	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE HEALTHCARE SERVICES, MEDICAL COUNSELING AND WELLNESS EDUCATION FOR LOW INCOME INDIVIDUALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$17,936,285	ExpenseAmt
Revenue	$15,258,724	RevenueAmt
Desc	OUTPATIENT HEALTHCARE SERVICES TO LOW INCOME RESIDENTS OF THE ST. LOUIS METROPOLITAN AREA. MYRTLE HILLIARD DAVIS COMPREHENSIVE HEALTH CENTER ENCOUNTERED 114,493 VISITS BY PATIENTS IN 2016.	Desc
Total Program Service Expenses	$17,936,285	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	286	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	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGELA CLABON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3143675820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5471 DR MARTIN LUTHER KING DRIVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63112	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RODNETTE ALBAN
MEMBER	0.00	Yes (X)	$0	$0	$0
EUNICE ATKINSON
MEMBER	0.00	Yes (X)	$0	$0	$0
MR RANDY BARNES
MEMBER	0.00	Yes (X)	$0	$0	$0
MR JETHRO FORTENBERRY
MEMBER	0.00	Yes (X)	$0	$0	$0
DR ANDWELE M JOLLY
MEMBER	0.00	Yes (X)	$0	$0	$0
MS KAREN JONES
MEMBER	0.00	Yes (X)	$0	$0	$0
TIFFANY PAUL
MEMBER	0.00	Yes (X)	$0	$0	$0
FLORA ROBINSON
MEMBER	0.00	Yes (X)	$0	$0	$0
JAMES SANDLER
MEMBER	0.00	Yes (X)	$0	$0	$0
MR WILLIAM WINFREY
MEMBER	0.00	Yes (X)	$0	$0	$0
THEONIS GUYTON
CHAIR	0.00	Yes (X)	$0	$0	$0	Yes (X)
MELVIN RAYMOND
VICE CHAIR	0.00	Yes (X)	$0	$0	$0	Yes (X)
MS M MARIE BONDS
SECRETARY	0.00	Yes (X)	$0	$0	$0	Yes (X)
MR ALVIN DUNHAM
TREASURER	0.00	Yes (X)	$0	$0	$0	Yes (X)
MS ANGELA CLABON
CEO	45.00		$305,079	$0	$30,082	Yes (X)
MR JOHN ATKINSON
CFO	40.00		$196,027	$0	$14,489	Yes (X)
DR LESLIE MCCRARY-ETUK
CMO	40.00		$248,423	$0	$15,174	Yes (X)
NICOLE DELSOIN-PIERRE
PHYSICIAN	40.00		$194,280	$0	$12,754		Yes (X)
DR JOHN HARDEMAN
PHYSICIAN	40.00		$236,271	$0	$14,275		Yes (X)
DR JOHN LAMPING
PHYSICIAN	40.00		$243,701	$0	$14,665		Yes (X)
DR ARAVINDAKSHA MENON
PHYSICIAN	40.00		$196,066	$0	$11,625		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,619,847	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$113,064	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,561,156	GovernmentGrantsAmt
All Other Contributions	$198,898	AllOtherContributionsAmt
Noncash Contributions	$56,447	NoncashContributionsAmt
Total Contributions	$5,760,054	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES & CONTRACTS GOV AGEN	Desc
Business	624110	BusinessCd
Total Revenue Column	$15,258,724	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,258,724	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,258,724	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,022	TotalRevenueColumnAmt
Exclusion	$21,022	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$310,276	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$297,047	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,229	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,229	TotalRevenueColumnAmt
Exclusion	$13,229	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$443,212	TotalRevenueColumnAmt
Exclusion	$443,212	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$443,212	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,496,241	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,258,724	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$477,463	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,732,911	TotalAmt
Program Services	$1,403,608	ProgramServicesAmt
Management And General	$329,303	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,970,778	TotalAmt
Program Services	$9,714,948	ProgramServicesAmt
Management And General	$2,255,830	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$335,296	TotalAmt
Program Services	$263,972	ProgramServicesAmt
Management And General	$71,324	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,219,444	TotalAmt
Program Services	$960,045	ProgramServicesAmt
Management And General	$259,399	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$945,794	TotalAmt
Program Services	$744,605	ProgramServicesAmt
Management And General	$201,189	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$32,969	TotalAmt
Program Services	$29,505	ProgramServicesAmt
Management And General	$3,464	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$105,102	TotalAmt
Program Services	$94,059	ProgramServicesAmt
Management And General	$11,043	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,421	TotalAmt
Management And General	$11,421	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$472,990	TotalAmt
Program Services	$191,201	ProgramServicesAmt
Management And General	$281,789	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$39,517	TotalAmt
Program Services	$20,150	ProgramServicesAmt
Management And General	$19,367	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$384,731	TotalAmt
Program Services	$158,545	ProgramServicesAmt
Management And General	$226,186	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$257,506	TotalAmt
Program Services	$61,845	ProgramServicesAmt
Management And General	$195,661	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$234,226	TotalAmt
Program Services	$100,176	ProgramServicesAmt
Management And General	$134,050	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$330,930	TotalAmt
Program Services	$263,467	ProgramServicesAmt
Management And General	$67,463	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$110,520	TotalAmt
Program Services	$7,005	ProgramServicesAmt
Management And General	$103,515	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT SERVICES	$2,082,043	$1,863,277	$218,766
MEDICAL SUPPLIES	$1,588,867	$1,564,825	$24,042
TELEPHONE	$364,340	$182,566	$181,774
REPAIRS	$314,081	$125,733	$188,348

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$374,607	TotalAmt
Program Services	$186,753	ProgramServicesAmt
Management And General	$187,854	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,908,073	TotalAmt
Program Services	$17,936,285	ProgramServicesAmt
Management And General	$4,971,788	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$418,604	BOYAmt
EOY	$382,428	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,315,709	BOYAmt
EOY	$2,121,480	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$159,218	BOYAmt
EOY	$124,174	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$189,189	BOYAmt
EOY	$274,816	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,611,546	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,544,501	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,113,528	BOYAmt
EOY	$1,067,045	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$516,847	BOYAmt
EOY	$657,212	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,713,095	BOYAmt
EOY	$4,627,155	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,360,526	BOYAmt
EOY	$1,590,469	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$480,000	BOYAmt
EOY	$550,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,840,526	BOYAmt
EOY	$2,140,469	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,872,569	BOYAmt
EOY	$2,486,686	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,872,569	BOYAmt
EOY	$2,486,686	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,713,095	BOYAmt
EOY	$4,627,155	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,411,832	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$25,949	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,151,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,204,511	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,924,430	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,388,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,760,054	CurrentTaxYearAmt
Total	$20,428,156	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,151,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,204,511	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,924,430	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,388,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,760,054	CurrentTaxYearAmt
Total	$20,428,156	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$20,428,156	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,022	CurrentTaxYearAmt
Total	$65,165	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$199,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$443,212	CurrentTaxYearAmt
Total	$931,786	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,425,107	TotalSupportAmt
Gross Receipts Rltd Activities	$79,573,658	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95350	PublicSupportCY170Pct
Public Support PY170	0.96630	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 D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,466,021	OtherCostOrOtherBasisAmt
Depreciation	$5,072,878	DepreciationAmt
Book Value	$393,143	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,986,099	OtherCostOrOtherBasisAmt
Depreciation	$5,471,623	DepreciationAmt
Book Value	$514,476	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,067,045	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS	$517,222
PENSION ASSET	$139,990

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$657,212	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$21,510,769	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$25,949	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$25,949	RevenueNotReportedAmt
Revenue Subtotal	$21,484,820	RevenueSubtotalAmt
Investment Expenses Not Incld	$11,421	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$11,421	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,496,241	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$22,896,652	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$22,896,652	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$11,421	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$11,421	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$22,908,073	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MS ANGELA CLABON
CEO	$290,079	$0	$15,000	$0	$0	$0	$30,082	$0	$0	$0	$335,161	$0	$0	$0
MR JOHN ATKINSON
CFO	$196,027	$0	$0	$0	$0	$0	$14,489	$0	$0	$0	$210,516	$0	$0	$0
DR LESLIE MCCRARY-ETUK
CMO	$248,423	$0	$0	$0	$0	$0	$15,174	$0	$0	$0	$263,597	$0	$0	$0
NICOLE DELSOIN-PIERRE
PHYSICIAN	$194,280	$0	$0	$0	$0	$0	$12,754	$0	$0	$0	$207,034	$0	$0	$0
DR JOHN HARDEMAN
PHYSICIAN	$236,271	$0	$0	$0	$0	$0	$14,275	$0	$0	$0	$250,546	$0	$0	$0
DR JOHN LAMPING
PHYSICIAN	$243,701	$0	$0	$0	$0	$0	$14,665	$0	$0	$0	$258,366	$0	$0	$0
DR ARAVINDAKSHA MENON
PHYSICIAN	$196,066	$0	$0	$0	$0	$0	$11,625	$0	$0	$0	$207,691	$0	$0	$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MEDICAL SUPPLIES	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$56,447	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ITEMS CONTRIBUTED WERE VARIOUS MEDICAL SUPPLIES, FROM ONE CONTRIBUTOR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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