COASTAL FAMILY HEALTH CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: COASTAL FAMILY HEALTH CENTER INC (EIN 64-0592416)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-04-26
IRS object ID: 201601189349300105
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-26T09:15:52-07:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	631110081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	S W Chiepalich CPA P C	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5905 Airport Blvd	AddressLine1Txt
City	Mobile	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36608	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	640592416	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Coastal Family Health Center Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COAS	BusinessNameControlTxt
Phone	2283742494	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 475	AddressLine1Txt
City	Bilox	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39533	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Angel Greer	PersonNm
Person Title	Chief Executive Officer	PersonTitleTxt
Phone	2283742494	PhoneNum
Signature	2016-04-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Steve Chiepalich	PreparerPersonNm
PTIN	P01277684	PTIN
Phone	2516103792	PhoneNum
Preparation	2016-04-19	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Angel Greer	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 475	AddressLine1Txt
City	Biloxi	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39533	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,149,246	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	Coastalfamilyhealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	MS	LegalDomicileStateCd
Activity Or Mission	The purpose of Coastal Family Health Center, Inc. is to provide quality health care and social services to all persons regardless of economic status with the understanding that the term health is an inclusive one that seeks to improve the quality of life for the whole community.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	307	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,967,386	PYContributionsGrantsAmt
CY Contributions Grants	$8,657,357	CYContributionsGrantsAmt
PY Program Service Revenue	$5,799,478	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,486,236	CYProgramServiceRevenueAmt
PY Investment Income	$1,925	PYInvestmentIncomeAmt
CY Investment Income	$2,480	CYInvestmentIncomeAmt
PY Other Revenue	$114,163	PYOtherRevenueAmt
CY Other Revenue	$3,173	CYOtherRevenueAmt
PY Total Revenue	$14,882,952	PYTotalRevenueAmt
CY Total Revenue	$16,149,246	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	$9,861,901	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,644,141	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,767,463	PYOtherExpensesAmt
CY Other Expenses	$5,483,481	CYOtherExpensesAmt
PY Total Expenses	$15,629,364	PYTotalExpensesAmt
CY Total Expenses	$15,127,622	CYTotalExpensesAmt
PY Revenues Less Expenses	-$746,412	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,021,624	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,419,093	TotalAssetsBOYAmt
Total Assets EOY	$14,644,537	TotalAssetsEOYAmt
Total Liabilities BOY	$1,013,454	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,217,274	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,405,639	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,427,263	NetAssetsOrFundBalancesEOYAmt
Mission	The purpose of Coastal Family Health Center, Inc. is to provide quality health care and social services to all persons regardless of economic status with the understanding that the term health is an inclusive one that seeks to improve the quality of life for the whole community.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,378,968	ExpenseAmt
Revenue	$4,649,473	RevenueAmt
Desc	Medical Services - Providing high quality medical services primarily to the uninsured and the under-insured is one of our primary exempt purposes. During 2015, our organization had 68,379 patient medical appointments for various medical conditions which were seen by family physicians or physician assistants, internists, pediatricians, or nurse practitioners. These appointments involved a total of 25,072 of our patients.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$932,016	ExpenseAmt
Revenue	$316,138	RevenueAmt
Desc	HIV Services - Our organization provided, on an outpatient basis, high-quality early intervention services and primary care related to HIV patients. We provided a continuum of HIV preventions for at-risk individuals who are HIV-infected. During 2015, we provided these services to approximately 350 such patients, who had a cumulative total of approximately 1,000 appointments.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Revenue	$1,345,579	RevenueAmt
Desc	340b Drug Program - Our organization also provides pharmacy drugs to many of our patients through the federal 340b drug program. During 2015, we filled approximately 15,000 pharmacy prescriptions through 27 participating local contracted pharmacies.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,649,134	ExpenseAmt
Revenue	$1,175,046	RevenueAmt
Desc	In addition to the services shown in Part III, items a through c, our organization provides mental health, lab, nutrition, patient transportation, OB/GYN, optometry, and other ancillary services to our total patient count of approximately 29,000.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,649,134	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,175,046	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$12,960,118	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	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	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	65	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	307	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	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Terry Mizelle	PersonNm
Phone	2283742494	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1046 Division Street	AddressLine1Txt
City	Biloxi	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39533	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
Kwantrell Green
President	2	0	Yes (X)	$0	$0	$0
Martha Milner
Vice-President	1	0	Yes (X)	$0	$0	$0
Bertha J Oatis
Secretary	1	0	Yes (X)	$0	$0	$0
Roy Tolbert
Treasurer	1	0	Yes (X)	$0	$0	$0
Paulette Briscoe
At-Large	1	0	Yes (X)	$0	$0	$0
Ethel Davis
Director	1	0	Yes (X)	$0	$0	$0
Judy Grant
Director	1	0	Yes (X)	$0	$0	$0
Gary Herbert
Director	1	0	Yes (X)	$0	$0	$0
Joseph Hudson
Director	1	0	Yes (X)	$0	$0	$0
Perry Jackson
Director	1	0	Yes (X)	$0	$0	$0
Wardell Jefferson
Director	1	0	Yes (X)	$0	$0	$0
Carolyn Perry
Director	1	0	Yes (X)	$0	$0	$0
Xenia Georgina Wickline
Director	1	0	Yes (X)	$0	$0	$0
Hoa GinniThi-Cam Tran
Director	1	0	Yes (X)	$0	$0	$0
Angel Greer
Chief Executive Officer	40	0		$130,810	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$130,810	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Amerisource Bergen Drug Corp
P O Box 905816	Charlotte	NC	28290	Pharmaceuticals	$968,207
McKesson Medical - Surgical
P O Box 933027	Atlanta	GA	31193	Medical supplies	$749,208
Laboratory Corporation of America
P O Box 12140	Burlington	NC	27216	Medical lab tests	$723,689
KSB Contracting
KSB Contracting	Gulfport	MS	39506	Construction	$262,812
Quality Systems Inc
PO Box 809390	Chicago	IL	60680	Medical software	$227,785

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$7,088,266	GovernmentGrantsAmt
All Other Contributions	$1,569,091	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$8,657,357	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Medical Services	621990	$4,649,473	$4,649,473	$0	$0
Pharmacy 340b Services	621990	$1,345,579	$1,345,579	$0	$0
Dental Services	621210	$384,398	$384,398	$0	$0
HIV Services	621990	$316,138	$316,138	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$790,648	TotalRevenueColumnAmt
Related Or Exempt Func Income	$790,648	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,486,236	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,480	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,480	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,173	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,173	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,173	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,149,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,489,409	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,480	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$130,810	TotalAmt
Management And General	$130,810	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,712,795	TotalAmt
Program Services	$6,688,012	ProgramServicesAmt
Management And General	$1,024,783	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$180,987	TotalAmt
Program Services	$154,056	ProgramServicesAmt
Management And General	$26,931	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,008,462	TotalAmt
Program Services	$854,151	ProgramServicesAmt
Management And General	$154,311	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$611,087	TotalAmt
Program Services	$519,793	ProgramServicesAmt
Management And General	$91,294	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,186	TotalAmt
Management And General	$8,186	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,187	TotalAmt
Management And General	$34,187	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$59,371	TotalAmt
Program Services	$59,371	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,758	TotalAmt
Management And General	$41,758	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$78,497	TotalAmt
Program Services	$78,497	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$825,911	TotalAmt
Program Services	$444,610	ProgramServicesAmt
Management And General	$381,301	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$45,367	TotalAmt
Program Services	$34,668	ProgramServicesAmt
Management And General	$10,699	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$754,235	TotalAmt
Program Services	$727,781	ProgramServicesAmt
Management And General	$26,454	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$162,300	TotalAmt
Program Services	$41,253	ProgramServicesAmt
Management And General	$121,047	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical, dental & lab supplies	$1,293,259	$1,293,259	$0
Contract lab & medical services	$1,527,016	$1,527,016	$0
Licenses & dues	$396,216	$373,212	$23,004
Education & publications	$133,395	$113,521	$19,874

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$123,783	TotalAmt
Program Services	$50,918	ProgramServicesAmt
Management And General	$72,865	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,127,622	TotalAmt
Program Services	$12,960,118	ProgramServicesAmt
Management And General	$2,167,504	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,077,363	BOYAmt
EOY	$2,454,134	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$264,714	BOYAmt
EOY	$69,620	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,413,368	BOYAmt
EOY	$1,519,884	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$35,247	BOYAmt
EOY	$162,917	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$98,916	BOYAmt
EOY	$74,396	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,415,946	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,089,325	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,492,520	BOYAmt
EOY	$10,326,621	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$36,965	BOYAmt
EOY	$36,965	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,419,093	BOYAmt
EOY	$14,644,537	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$806,970	BOYAmt
EOY	$812,694	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$206,484	BOYAmt
EOY	$404,580	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,013,454	BOYAmt
EOY	$1,217,274	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,405,639	BOYAmt
EOY	$13,427,263	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$12,405,639	BOYAmt
EOY	$13,427,263	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,419,093	BOYAmt
EOY	$14,644,537	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,021,624	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd
Audit Committee	0	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	$9,116,771	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,196,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,134,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,967,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,657,357	CurrentTaxYearAmt
Total	$44,072,963	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,116,771	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,196,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,134,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,967,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,657,357	CurrentTaxYearAmt
Total	$44,072,963	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$44,072,963	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,480	CurrentTaxYearAmt
Total	$29,193	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,973	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,173	CurrentTaxYearAmt
Total	$195,653	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$44,297,809	TotalSupportAmt
Public Support CY170	0.99492	PublicSupportCY170Pct
Public Support PY170	0.99440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Various small inconsequential receipts received throughout the year.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$331,630	OtherCostOrOtherBasisAmt
Book Value	$331,630	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$11,924,364	OtherCostOrOtherBasisAmt
Depreciation	$3,396,368	DepreciationAmt
Book Value	$8,527,996	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$131,507	OtherCostOrOtherBasisAmt
Depreciation	$20,252	DepreciationAmt
Book Value	$111,255	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,995,087	OtherCostOrOtherBasisAmt
Depreciation	$2,672,705	DepreciationAmt
Book Value	$1,322,382	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$33,358	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$33,358	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,326,621	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$16,149,246	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$16,149,246	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,149,246	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,127,622	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$15,127,622	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,127,622	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The Form 990 is reviewed in detail with the Chief Financial Officer before filing. The Form 990 is reviewed and signed by the Chief Executive Officer. It is subsequently discussed on a cursory basis with the Board by the Organization's independent auditor.
Form 990, Part VI, Section B, Line 12c	The Conflict of Interest Policy is monitored and enforced by the CEO through close oversight of, and frequent interaction with, department heads and the Board.
Form 990, Part VI, Section B, Line 15	A comprehensive market survey was performed in 2008 by the Board's Personnel Committee to evaluate and adjust the Chief Executive Officer's compensation package to reflect the local market.
Form 990, Part VI, Section C, Line 19	The Organization is not required to, and does not, make its governing documents or conflict of interest policy available to the public. Its Form 990, however, is prepared from its annual audited financial statements and, as such, its annual financial statements are available to the public through review of its annual tax return.