ST THOMAS EAST END MEDICAL CENTER CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ST THOMAS EAST END MEDICAL CENTER CORPORATION (EIN 66-0585077)
Tax period: 2014-03-01 to 2015-02-28
Filed: 2016-01-15
IRS object ID: 201610159349301236
Schema version: 2014v6.0
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	2016-01-15T09:49:29-06:00	ReturnTs
Tax Period End	2015-02-28	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 BECKER FARM ROAD	AddressLine1Txt
City	ROSELAND	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07068	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-03-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	660585077	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST THOMAS EAST END MEDICAL CENTER CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STTH	BusinessNameControlTxt
Phone	3407753700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4605 TUTU PARK MALL NO 207	AddressLine1Txt
City	ST THOMAS	CityNm
State Abbreviation	VI	StateAbbreviationCd
ZIP	00805	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MOLETO A SMITH JR	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3407753700	PhoneNum
Signature	2016-01-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS LANNING	PreparerPersonNm
PTIN	P00851654	PTIN
Phone	9732283500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILBUR SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4605 TUTU PARK MALL NO 207	AddressLine1Txt
City	ST THOMAS	CityNm
State Abbreviation	VI	StateAbbreviationCd
ZIP	00805	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,399,895	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile Country	VI	LegalDomicileCountryCd
Activity Or Mission	ST. THOMAS EAST END MEDICAL CENTER CORP PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION IN THE ST. THOMAS AND ST. JOHN'S U.S. VIRGIN ISLANDS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	53	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,749,584	PYContributionsGrantsAmt
CY Contributions Grants	$3,303,056	CYContributionsGrantsAmt
PY Program Service Revenue	$1,916,448	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,094,488	CYProgramServiceRevenueAmt
PY Investment Income	$3,121	PYInvestmentIncomeAmt
CY Investment Income	$1,860	CYInvestmentIncomeAmt
PY Other Revenue	$4,134	PYOtherRevenueAmt
CY Other Revenue	$491	CYOtherRevenueAmt
PY Total Revenue	$4,673,287	PYTotalRevenueAmt
CY Total Revenue	$5,399,895	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	$2,324,379	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,834,565	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,744,461	PYOtherExpensesAmt
CY Other Expenses	$3,124,331	CYOtherExpensesAmt
PY Total Expenses	$5,068,840	PYTotalExpensesAmt
CY Total Expenses	$5,958,896	CYTotalExpensesAmt
PY Revenues Less Expenses	-$395,553	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$559,001	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,336,172	TotalAssetsBOYAmt
Total Assets EOY	$1,065,935	TotalAssetsEOYAmt
Total Liabilities BOY	$338,730	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$627,494	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$997,442	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$438,441	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE APPROPRIATE COMPREHENSIVE, COST-EFFECTIVE, HIGH QUALITY, COMMUNITY BASED, AFFORDABLE SERVICES THAT ADDRESS THE HEALTH AND MEDICAL NEEDS OF THE EAST-END COMMUNITY OF ST. THOMAS, US VIRGIN ISLANDS WITHOUT REGARD TO RACE, RELIGION, COLOR OR ETHNIC ORIGIN OF THE RESIDENTS OF THE AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,095,380	ExpenseAmt
Revenue	$2,094,979	RevenueAmt
Desc	ST. THOMAS EAST END MEDICAL CENTER CORPORATION OPERATED A HEALTHCARE CENTER IN ST. THOMAS, A TERRITORY UNDER THE U.S. VIRGIN ISLANDS. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. THE CENTER SAW 17,517 PATIENTS FOR THE YEAR ENDED FEBRUARY 28, 2015.	Desc
Total Program Service Expenses	$5,095,380	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	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	103	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	53	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	CARMENCITA DORSETT CHIEF FINANCIAL OFFICER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3407753700	PhoneNum

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	4605 TUTU PARK MALL NO 207	AddressLine1Txt
City	ST THOMAS	CityNm
Country	VQ	CountryCd
Foreign Postal	00802	ForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 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
ALEXANDER M BOTROS RPH JD
MEMBER	1.00	Yes (X)	$0	$0	$0
CALVIN GOTTLIEB
MEMBER	1.00	Yes (X)	$0	$0	$0
CARMEN A WHITE
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
CLIFFORD C CHARLESWELL
MEMBER	1.00	Yes (X)	$0	$0	$0
FRANCIA M BRIN
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
GLORIA B CALLWOOD
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
HANS R ORIOL
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
KARL CALLWOOD
MEMBER	1.00	Yes (X)	$0	$0	$0
MARILYN A HAYNES
MEMBER	1.00	Yes (X)	$0	$0	$0
MOLETO A SMITHJR
CHAIRMAN/INTERIM EXECUTIVE DIRECTOR	1.00	Yes (X)	$0	$0	$0	Yes (X)
NORECIA D CALLWOOD
ASSISTANT SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
PAMELA R TEPPERESQ
OUTGOING MEMBER	1.00	Yes (X)	$0	$0	$0
SHARON FLAMON
MEMBER	1.00	Yes (X)	$0	$0	$0
CARMENCITA A DORSETT
CFO	40.00		$83,220	$0	$18,488	Yes (X)
MAUREEN VENZEN
MEMBER/CHIEF OPERATING/COM	40.00		$80,000	$0	$23,835	Yes (X)
WILBUR A SMITH
OUTGOING EXECUTIVE DIRECTOR	40.00		$135,332	$0	$0	Yes (X)
AUDRIA THOMAS
PHYSICIAN	40.00		$152,308	$0	$12,587		Yes (X)
BARBARA DOUGLAS
INTERNIST	40.00		$170,000	$0	$12,592		Yes (X)
DEBRA L WRIGHT FRANCIS
MEDICAL DIRECTOR & OBGYN	40.00		$200,000	$0	$19,580		Yes (X)
TESS RICHARDS
FAMILY PHYSICIAN	40.00		$160,000	$0	$23,967		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$980,860	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$111,049	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd	ServicesServicesDesc	CompensationCompensationAmt
MADEL VILLEGAS
PO BOX 580	ST THOMAS	VI	00804	PHYSICIAN SERVICES	$116,340
JAMES NABORS
6501 RED HOOK SUITE 201-PMB	ST THOMAS	VI	00802	DENTAL SERVICES	$110,313

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,301,970	GovernmentGrantsAmt
All Other Contributions	$1,086	AllOtherContributionsAmt
Noncash Contributions	$325,992	NoncashContributionsAmt
Total Contributions	$3,303,056	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	621400	$924,156	$924,156
SELF-PAY	621400	$633,488	$633,488
OTHER THIRD PARTY	621400	$380,850	$380,850
MEDICARE	621400	$155,994	$155,994

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,094,488	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,860	TotalRevenueColumnAmt
Exclusion	$1,860	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$491	TotalRevenueColumnAmt
Related Or Exempt Func Income	$491	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$491	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,399,895	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,094,979	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,860	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$308,962	TotalAmt
Program Services	$268,797	ProgramServicesAmt
Management And General	$40,165	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,931,125	TotalAmt
Program Services	$1,680,079	ProgramServicesAmt
Management And General	$251,046	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$209,286	TotalAmt
Program Services	$182,079	ProgramServicesAmt
Management And General	$27,207	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$238,206	TotalAmt
Program Services	$207,239	ProgramServicesAmt
Management And General	$30,967	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$146,986	TotalAmt
Program Services	$127,877	ProgramServicesAmt
Management And General	$19,109	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,033	TotalAmt
Program Services	$5,033	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$87,315	TotalAmt
Program Services	$16,643	ProgramServicesAmt
Management And General	$70,672	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,327,590	TotalAmt
Program Services	$1,301,891	ProgramServicesAmt
Management And General	$25,699	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,559	TotalAmt
Program Services	$6,559	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,712	TotalAmt
Program Services	$37,615	ProgramServicesAmt
Management And General	$11,097	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$278,599	TotalAmt
Program Services	$161,587	ProgramServicesAmt
Management And General	$117,012	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,765	TotalAmt
Program Services	$5,016	ProgramServicesAmt
Management And General	$749	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,782	TotalAmt
Program Services	$1,614	ProgramServicesAmt
Management And General	$1,168	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$188,557	TotalAmt
Program Services	$109,363	ProgramServicesAmt
Management And General	$79,194	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,514	TotalAmt
Program Services	$29,878	ProgramServicesAmt
Management And General	$21,636	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DONATED VACCINES	$324,906	$324,906
BAD DEBT	$323,004	$323,004
CONSUMABLE SUPPLIES	$196,671	$171,104	$25,567
EQUIPMENT RENTAL & MAIN	$142,482	$82,640	$59,842

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$134,842	TotalAmt
Program Services	$52,456	ProgramServicesAmt
Management And General	$82,386	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,958,896	TotalAmt
Program Services	$5,095,380	ProgramServicesAmt
Management And General	$863,516	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$640,013	BOYAmt
EOY	$527,258	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$48,247	BOYAmt
EOY	$5,556	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$252,572	BOYAmt
EOY	$182,129	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,389	BOYAmt
EOY	$16,891	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$914,130	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$580,029	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$356,575	BOYAmt
EOY	$334,101	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,376	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,336,172	BOYAmt
EOY	$1,065,935	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$332,390	BOYAmt
EOY	$356,476	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,340	BOYAmt
EOY	$206,340	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$64,678	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$338,730	BOYAmt
EOY	$627,494	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$722,250	BOYAmt
EOY	$274,345	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$275,192	BOYAmt
EOY	$164,096	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$997,442	BOYAmt
EOY	$438,441	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,336,172	BOYAmt
EOY	$1,065,935	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$559,001	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	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	$1,888,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,787,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,145,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,749,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,303,056	CurrentTaxYearAmt
Total	$11,873,493	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,888,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,787,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,145,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,749,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,303,056	CurrentTaxYearAmt
Total	$11,873,493	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,873,493	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,860	CurrentTaxYearAmt
Total	$54,713	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$160,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$379	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$491	CurrentTaxYearAmt
Total	$191,527	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,119,733	TotalSupportAmt
Gross Receipts Rltd Activities	$7,257,618	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97970	PublicSupportCY170Pct
Public Support PY170	0.97420	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, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2010 AMOUNT: $ 160,650. 2011 AMOUNT: $ 25,873. 2012 AMOUNT: $ 379. 2013 AMOUNT: $ 4,134. 2014 AMOUNT: $ 491.	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$484,642	OtherCostOrOtherBasisAmt
Depreciation	$397,513	DepreciationAmt
Book Value	$87,129	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$260,918	OtherCostOrOtherBasisAmt
Depreciation	$92,688	DepreciationAmt
Book Value	$168,230	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$168,570	OtherCostOrOtherBasisAmt
Depreciation	$89,828	DepreciationAmt
Book Value	$78,742	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$334,101	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATIONS	Desc
Amt	$64,678	Amt

Field	Value	IRS element (for citing)
Total Liability	$64,678	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,089,191	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,300	NetUnrealizedGainsInvstAmt
Other Revenue	-$323,004	OtherRevenueAmt
Revenue Not Reported	-$310,704	RevenueNotReportedAmt
Revenue Subtotal	$5,399,895	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,399,895	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,648,192	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$12,300	DonatedServicesUseFcltsAmt
Expenses Not Reported	$12,300	ExpensesNotReportedAmt
Expenses Subtotal	$5,635,892	ExpensesSubtotalAmt
Other Expenses Not Included	$323,004	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$323,004	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,958,896	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT FEBRUARY 28, 2015. THE CENTER'S FEDERAL AND U.S. VIRGIN ISLANDS INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2012 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CENTER RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE -323,004.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 323,004.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (4 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
AUDRIA THOMAS
PHYSICIAN	$152,308	$0	$0	$0	$0	$0	$12,587	$0	$0	$0	$164,895	$0	$0	$0
BARBARA DOUGLAS
INTERNIST	$170,000	$0	$0	$0	$0	$0	$0	$0	$12,592	$0	$182,592	$0	$0	$0
DEBRA L WRIGHT FRANCIS
MEDICAL DIRECTOR & OBGYN	$200,000	$0	$0	$0	$0	$0	$11,375	$0	$8,205	$0	$219,580	$0	$0	$0
TESS RICHARDS
FAMILY PHYSICIAN	$160,000	$0	$0	$0	$0	$0	$11,375	$0	$12,592	$0	$183,967	$0	$0	$0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$324,906	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FURNITURE	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,086	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	GLORIA B. CALLWOOD, VICE CHAIRMAN, AND KARL CALLWOOD, MEMBER, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11	THE RETURN IS REVIEWED BY THE CFO AND THE FINANCE COMMITTEE PRIOR TO FILING. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY OFFICER, DIRECTOR, KEY EMPLOYEE AND BOARD MEMBER IS REQUIRED ANNUALLY TO DISCLOSE TO THE SECRETARY OF THE BOARD ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE PERFORMS AN EVALUATION FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND OTHER KEY EMPLOYEES AND DETERMINES SALARIES BASED ON COMPARATIVE SALARY SURVEYS THAT BENCHMARK SIMILAR POSITIONS BASED ON THE SELECTED DEMOGRAPHIC/GEOGRAPHIC PARAMETERS MATCHING OUR AREA. THE COMPENSATION COMMITTEE WOULD THEN PRESENT THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS AT THE BOARD MEETING, AND BE APPROVED BY THE CHAIRMAN.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER: PROGRAM SERVICE EXPENSES 1,301,891. MANAGEMENT AND GENERAL EXPENSES 25,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,327,590.