ALLIANCE FOR CHILDHOOD DISEASES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR CHILDHOOD DISEASES (EIN 26-0286469)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-07
- IRS object ID
- 201633129349300438
- Schema version
- 2015v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-07T10:23:56-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320043599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROFESSIONALS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 S WACKER DRIVE STE 4000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260286469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR CHILDHOOD DISEASES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 7027321493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 S MARYLAND PKWY | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNETTE LOGAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7027321493 | PhoneNum |
| Signature | 2016-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREG WALLENBECKER | PreparerPersonNm |
| PTIN | P01451145 | PTIN |
| Phone | 3123680500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNETTE LOGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 S MARYLAND PKWY | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,819,383 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CURE4THEKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE CURES AND MEANS OF PREVENTION FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT, WHILE PROVIDING ACCESS TO QUALITY MEDICAL CARE FOR THE UNINSURED, UNDERINSURED, AND MEDICALLY INDIGENT CHILDREN OF NEVADA WITH COMPLEX MEDICAL ISSUES THROUGH A CHARITY CARE PLAN, EDUCATION, RESEARCH AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 630 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $494,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $904,402 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,888,742 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,459,721 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,963 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,545 | CYInvestmentIncomeAmt |
| PY Other Revenue | $465,504 | PYOtherRevenueAmt |
| CY Other Revenue | $294,572 | CYOtherRevenueAmt |
| PY Total Revenue | $30,886,035 | PYTotalRevenueAmt |
| CY Total Revenue | $37,714,240 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $150,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,146,457 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,085,703 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $358,645 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,983,282 | PYOtherExpensesAmt |
| CY Other Expenses | $25,277,156 | CYOtherExpensesAmt |
| PY Total Expenses | $27,129,739 | PYTotalExpensesAmt |
| CY Total Expenses | $33,512,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,756,296 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,201,381 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,275,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,775,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,035,464 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,333,588 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,240,111 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,441,492 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE "CURE 4 THE KIDS FOUNDATION" IS TO ADVANCE CURES AND MEANS OF PREVENTION FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT, WHILE PROVIDING ACCESS TO QUALITY MEDICAL CARE FOR THE UNINSURED, UNDERINSURED, AND MEDICALLY INDIGENT CHILDREN OF NEVADA WITH COMPLEX MEDICAL ISSUES THROUGH A CHARITY CARE PLAN, EDUCATION, RESEARCH AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,915,780 | ExpenseAmt |
| Grant | $150,000 | GrantAmt |
| Revenue | $17,891,401 | RevenueAmt |
| Desc | THE HEMOPHILIA TREATMENT CENTER OF LAS VEGAS IS NEVADA'S ONLY FEDERALLY RECOGNIZED HEMOPHILIA TREATMENT CENTER (HTC) AND IS A PROGRAM OF THE ALLIANCE FOR CHILDHOOD DISEASES. HTC OF NEVADA IS PART OF A REGIONAL NETWORK OF OVER 130 TREATMENT CENTERS IN THE NATION THAT SPECIALIZE IN PROVIDING INDIVIDUAL SERVICES TO CHILDREN AND ADULTS WITH INHERITED BLEEDING DISORDERS. HEMOPHILIA TREATMENT CENTERS IN THIS NETWORK ABIDE BY FEDERAL GUIDELINES FOR THE DELIVERY OF COMPREHENSIVE HEMOPHILIA SERVICES AS DEVELOPED BY THE MATERNAL CHILD HEALTH BUREAU (MCHB), CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) AND THE NATIONAL HEMOPHILIA FOUNDATION (NHF). THEY PROVIDE FAMILY-CENTERED, STATE OF THE ART MEDICAL AND PSYCHOSOCIAL SERVICES, EDUCATION, AND RESEARCH TO PERSONS WITH INHERITED BLEEDING DISORDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,366,995 | ExpenseAmt |
| Revenue | $18,568,320 | RevenueAmt |
| Desc | CHILDREN'S SPECIALTY CENTER OF NEVADA (CSCN) OFFERS COMPREHENSIVE AND INDIVIDUALIZED MEDICAL CARE FOR PATIENTS WITH PEDIATRIC ONCOLOGY, PEDIATRIC RHEUMATOLOGY, PEDIATRIC METABOLIC AND IMMUNOLOGY ISSUES, AS WELL AS RARE AND ULTRA-RARE GENETIC DISEASES INCLUDING LYSOSOMAL STORAGE DISEASES. CSCN PROVIDES MEDICAL CONSULTATIONS, DIAGNOSTIC SERVICES, INCLUDING IMMEDIATE RESULTS FOR MANY LABORATORY TESTS, DISEASE TREATMENT MODALITIES AVAILABLE FOR PATIENTS AFFECTED WITH THE DISEASE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,282,775 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 147 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | CHRISTINE TONN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7027321493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 S MARYLAND PKWY | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANNETTE LOGAN | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $307,857 | $0 | $8,811 | |
| CATHERINE LASKA | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA BERG | |||||||
| SECRETARY | 40.00 | Yes (X) | Yes (X) | $83,051 | $0 | $7,886 | |
| DAVID LEAKE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BROOKE BLAKE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GIORDANI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE TONN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $275,993 | $0 | $22,833 | ||
| MICHAEL A USGAARD | |||||||
| EXECUTIVE DIRECTOR, HTC | 40.00 | Yes (X) | $159,142 | $0 | $7,960 | ||
| ALAN IKEDA MD | |||||||
| MEDICAL DIRECTOR | 40.00 | Yes (X) | $299,420 | $0 | $18,572 | ||
| JONATHAN BERNSTEIN MD | |||||||
| PROVIDER | 40.00 | $314,926 | $0 | $15,362 | Yes (X) | ||
| WASEEM ALHUSHKI MD | |||||||
| PROVIDER | 40.00 | $164,848 | $0 | $7,591 | Yes (X) | ||
| ALEXANDRA WALSH MD | |||||||
| PROVIDER | 40.00 | $177,103 | $0 | $0 | Yes (X) | ||
| KANYALAKSHMI AYYANAR MD | |||||||
| PROVIDER | 40.00 | $112,456 | $0 | $2,574 | Yes (X) | ||
| NIK RASHID MD | |||||||
| PROVIDER | 40.00 | $249,267 | $0 | $8,324 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,144,063 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,913 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MOB 4849 OF NEVADA LLC | |||||
| PQ BOX 404485 | ATLANTA | GA | 303844485 | RENT | $703,656 |
| CHILDREN'S HOSPITAL LOS ANGELES MED GROU | |||||
| 3701 WILSHIRE BLVD STE 600 | LOS ANGELES | CA | 90010 | MEDICAL SERVICES | $142,000 |
| AZADEH L MAJLESSI MD | |||||
| 10821 MERLIN ST | SILVERADO | CA | 92676 | MEDICAL SERVICES | $106,500 |
| ALLSCRIPTS HEALTHCARE LLC | |||||
| 24630 NETWORK PLACE | CHICAGO | IL | 606731246 | SOFTWARE | $101,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $29,723 | FederatedCampaignsAmt |
| Fundraising | $79,458 | FundraisingAmt |
| Government Grants | $104,933 | GovernmentGrantsAmt |
| All Other Contributions | $690,288 | AllOtherContributionsAmt |
| Noncash Contributions | $4,305 | NoncashContributionsAmt |
| Total Contributions | $904,402 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CSCN NET PATIENT REVENUE | 621400 | $18,568,320 | $18,568,320 |
| HTC NET PATIENT REVENUE | 621400 | $17,891,401 | $17,891,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,459,721 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,545 | TotalRevenueColumnAmt |
| Exclusion | $55,545 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $206,446 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $79,458 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $105,143 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,303 | TotalRevenueColumnAmt |
| Exclusion | $101,303 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RESEARCH & HONORARIUMS | 900099 | $101,044 | $101,044 |
| MEANINGFUL USE REBATES | 900099 | $85,000 | $85,000 |
| MISCELLANEOUS | 900099 | $7,225 | $7,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $193,269 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,714,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,459,721 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $350,117 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $150,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204,588 | TotalAmt |
| Program Services | $1,772,621 | ProgramServicesAmt |
| Management And General | $400,568 | ManagementAndGeneralAmt |
| Fundraising | $31,399 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,787,597 | TotalAmt |
| Program Services | $3,363,021 | ProgramServicesAmt |
| Management And General | $1,280,299 | ManagementAndGeneralAmt |
| Fundraising | $144,277 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,329 | TotalAmt |
| Program Services | $438,441 | ProgramServicesAmt |
| Management And General | $133,145 | ManagementAndGeneralAmt |
| Fundraising | $15,743 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,189 | TotalAmt |
| Program Services | $372,206 | ProgramServicesAmt |
| Management And General | $121,122 | ManagementAndGeneralAmt |
| Fundraising | $12,861 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,971 | TotalAmt |
| Management And General | $41,971 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,455 | TotalAmt |
| Management And General | $41,455 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,131 | TotalAmt |
| Program Services | $1,001,727 | ProgramServicesAmt |
| Management And General | $195,890 | ManagementAndGeneralAmt |
| Fundraising | $23,514 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,093 | TotalAmt |
| Fundraising | $104,093 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,667 | TotalAmt |
| Program Services | $349,793 | ProgramServicesAmt |
| Management And General | $136,530 | ManagementAndGeneralAmt |
| Fundraising | $9,344 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,444 | TotalAmt |
| Program Services | $46,506 | ProgramServicesAmt |
| Management And General | $13,640 | ManagementAndGeneralAmt |
| Fundraising | $1,298 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,662 | TotalAmt |
| Program Services | $550,495 | ProgramServicesAmt |
| Management And General | $193,995 | ManagementAndGeneralAmt |
| Fundraising | $6,172 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,888 | TotalAmt |
| Program Services | $169,068 | ProgramServicesAmt |
| Management And General | $49,463 | ManagementAndGeneralAmt |
| Fundraising | $4,357 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,755 | TotalAmt |
| Program Services | $91,175 | ProgramServicesAmt |
| Management And General | $27,227 | ManagementAndGeneralAmt |
| Fundraising | $2,353 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,812 | TotalAmt |
| Program Services | $36,080 | ProgramServicesAmt |
| Management And General | $22,732 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,954 | TotalAmt |
| Program Services | $287,509 | ProgramServicesAmt |
| Management And General | $56,396 | ManagementAndGeneralAmt |
| Fundraising | $1,049 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,951 | TotalAmt |
| Program Services | $109,617 | ProgramServicesAmt |
| Management And General | $4,301 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DRUGS | $21,005,772 | $21,005,772 | ||
| MEDICAL SUPPLIES | $300,858 | $300,858 | ||
| PATIENT ASSISTANCE & EV | $134,502 | $110,900 | $23,602 | |
| GIFTS AND APPRECIATION | $86,284 | $63,662 | $20,495 | $2,127 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,957 | TotalAmt |
| Program Services | $63,324 | ProgramServicesAmt |
| Management And General | $108,608 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,512,859 | TotalAmt |
| Program Services | $30,282,775 | ProgramServicesAmt |
| Management And General | $2,871,439 | ManagementAndGeneralAmt |
| Fundraising | $358,645 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,897,184 | BOYAmt |
| EOY | $5,040,880 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,437,103 | BOYAmt |
| EOY | $15,609,783 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,548 | BOYAmt |
| EOY | $688,778 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,346,682 | BOYAmt |
| EOY | $6,100,572 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,219 | BOYAmt |
| EOY | $289,510 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,990 | BOYAmt |
| EOY | $115,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,938,687 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,009,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,211,849 | BOYAmt |
| EOY | $1,929,659 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,275,575 | BOYAmt |
| EOY | $29,775,080 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,659,909 | BOYAmt |
| EOY | $4,720,334 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $95,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $583,806 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,555 | BOYAmt |
| EOY | $934,448 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,035,464 | BOYAmt |
| EOY | $6,333,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,972 | BOYAmt |
| EOY | $2,154,899 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,898,139 | BOYAmt |
| EOY | $21,286,593 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,240,111 | BOYAmt |
| EOY | $23,441,492 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,275,575 | BOYAmt |
| EOY | $29,775,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,201,381 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $438,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $489,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491,187 | CurrentTaxYearAmt |
| Total | $2,285,546 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,319,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,319,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,978,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,762,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,108,972 | CurrentTaxYearAmt |
| Total | $106,488,442 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,757,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,706,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,458,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,251,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,600,159 | CurrentTaxYearAmt |
| Total | $108,773,988 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,730,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,612,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,531,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,651,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,340,397 | CurrentTaxYearAmt |
| Total | $35,866,057 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,730,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,612,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,531,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,651,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,340,397 | CurrentTaxYearAmt |
| Total | $35,866,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $72,907,931 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,545 | CurrentTaxYearAmt |
| Total | $198,349 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,545 | CurrentTaxYearAmt |
| Total | $198,349 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,762,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,737,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,528,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,288,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,655,704 | CurrentTaxYearAmt |
| Total | $108,972,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $154,508 | OtherCostOrOtherBasisAmt |
| Book Value | $154,508 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $845,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,798 | DepreciationAmt |
| Book Value | $762,168 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,133 | DepreciationAmt |
| Book Value | $166,046 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,101,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $592,156 | DepreciationAmt |
| Book Value | $509,429 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $597,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,941 | DepreciationAmt |
| Book Value | $337,508 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,929,659 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE | $134,448 |
| LINE OF CREDIT | $800,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $934,448 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,044,158 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $329,918 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $329,918 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,714,240 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,714,240 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,842,777 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $329,918 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $329,918 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,512,859 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,512,859 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ALLIANCE IS ORGANIZED AS A NEVADA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ALLIANCE ANNUALLY FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE IRS. IN ADDITION, THE ALLIANCE IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ALLIANCE HAS DETERMINED THAT IT WAS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2015. THE ALLIANCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ALLIANCE'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CIRCUS COUTURE | Event1Nm |
| Gross Receipts Event1 | $207,469 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,030 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $176,439 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,301 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $49,360 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,817 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF 4 THE KIDS | Event2Nm |
| Gross Receipts Event2 | $52,097 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,197 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $160 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $18,568 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $4,366 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,271 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,338 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,528 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $24,810 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,553 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,460 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $925 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,962 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $285,904 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $79,458 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $206,446 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,014 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $71,388 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $7,691 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,050 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,143 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $101,303 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NV CHAPTER OF THE NATIONAL HEMOPHILIA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7473 W LAKE MEAD BLVD 100 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 135641857 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $150,000 | CashGrantAmt |
| Purpose Of Grant | PROGRAM DEVELOPMENT & ENHANCEMENT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNETTE LOGAN | ||||||||||||||
| PRESIDENT | $290,357 | $0 | $17,500 | $0 | $0 | $0 | $0 | $0 | $8,811 | $0 | $316,668 | $0 | $0 | $0 |
| CHRISTINE TONN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $253,493 | $0 | $22,500 | $0 | $0 | $0 | $0 | $0 | $22,833 | $0 | $298,826 | $0 | $0 | $0 |
| MICHAEL A USGAARD | ||||||||||||||
| EXECUTIVE DIRECTOR, HTC | $132,362 | $0 | $26,780 | $0 | $0 | $0 | $0 | $0 | $7,960 | $0 | $167,102 | $0 | $0 | $0 |
| ALAN IKEDA MD | ||||||||||||||
| MEDICAL DIRECTOR | $270,851 | $0 | $28,569 | $0 | $0 | $0 | $0 | $0 | $18,572 | $0 | $317,992 | $0 | $0 | $0 |
| JONATHAN BERNSTEIN MD | ||||||||||||||
| PROVIDER | $299,926 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $15,362 | $0 | $330,288 | $0 | $0 | $0 |
| WASEEM ALHUSHKI MD | ||||||||||||||
| PROVIDER | $150,000 | $0 | $14,848 | $0 | $0 | $0 | $0 | $0 | $7,591 | $0 | $172,439 | $0 | $0 | $0 |
| ALEXANDRA WALSH MD | ||||||||||||||
| PROVIDER | $177,103 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $177,103 | $0 | $0 | $0 |
| NIK RASHID MD | ||||||||||||||
| PROVIDER | $249,267 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,324 | $0 | $257,591 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JERAMY LOGAN | |||
| FAMILY MEMBER OF CEO | $45,272 | EMPLOYEE | 0 |
| ASHLEY BAUER - LOGAN | |||
| FAMILY MEMBER OF CEO | $57,105 | INDEPENDENT CONTRACTOR | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF TRUSTEES SHALL, IN ITS DISCRETION, BY RESOLUTION ADOPTED BY MAJORITY VOTE, CONSTITUTE AN EXECUTIVE COMMITTEE, AND APPOINT THE MEMBERS THEREOF. THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF NOT LESS THAN THREE (3) BUT NO MORE THAN FIVE (5) MEMBERS, AND MUST INCLUDE THE PRESIDENT, SECRETARY, AND TREASURER. THE EXECUTIVE COMMITTEE SHALL HAVE AUTHORITY TO MAKE ALL DECISIONS REGARDING THE NATURE AND EXTENT OF DISBURSEMENTS MADE TO OR FOR THE BENEFIT OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE SHALL HAVE SUCH FURTHER POWERS AND PERFORM DUTIES AS THE BOARD OF TRUSTEES MAY DELEGATE TO IT IN WRITING, FROM TIME TO TIME, INCLUDING THE IMMEDIATE OVERSIGHT AND MANAGEMENT OF THE BUSINESS AFFAIRS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL ACT BY A MAJORITY VOTE OF ITS MEMBERS, AND ANY ACTION DULY TAKEN BY THE EXECUTIVE COMMITTEE WITHIN THE COURSE AND SCOPE OF ITS AUTHORITY, SHALL BE BINDING ON THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WILL BE REVIEWED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. DETERMINATION IS AT "DUTY OF CARE AND "DUTY OF LOYALTY." CONFLICT REVIEW TAKES PLACE AT BOARD LEVEL. PERSON WITH CONFLICT IS NOT PERMITTED TO VOTE ON TOPICS WHICH ARE SUBJECT OF THE CONFLICT. ALSO, UNDISCLOSED CONFLICTS MAY RESULT IN DISCIPLINARY ACTIONS UP TO AND INCLUDING REMOVAL OF INTERESTED DIRECTOR FROM THE BOARD VIA MAJORITY VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION IS TO LOOK UP A PUBLISHED SALARY STUDY. THE SAME WEBSITE IS USED FOR ALL STAFF LEVELS. THE PROCESS WAS LAST UNDERTAKEN IN 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |