BIG SANDY HEALTH CARE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BIG SANDY HEALTH CARE INC (EIN 61-0849776)
- Tax period
- 2015-02-01 to 2016-01-31
- Filed
- 2016-07-28
- IRS object ID
- 201622109349300527
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-28T10:01:27-05:00 | ReturnTs |
| Tax Period End | 2016-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201518594 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RFH PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WEST VINE STREET SUITE 800 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 405071812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610849776 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG SANDY HEALTH CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGS | BusinessNameControlTxt |
| Phone | 6068868546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1709 KY ROUTE 321 NO 3 | AddressLine1Txt |
| City | PRESTONSBURG | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41653 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANCIL LEWIS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6068868546 | PhoneNum |
| Signature | 2016-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADLEY J HAYES CPA | PreparerPersonNm |
| PTIN | P01405593 | PTIN |
| Phone | 8592311800 | PhoneNum |
| 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 | ANCIL LEWIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1709 KY ROUTE 321 | AddressLine1Txt |
| City | PRESTONSBURG | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41653 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,577,512 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BSHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | BIG SANDY HEALTH CARE, INC. (BSHC) IS ORGANIZED AS A NONPROFIT CORPORATION IN KENTUCKY AND IS A CHARITABLE ENTITY UNDER SECTION 501(C)(3). BSHC OPERATES EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF PROVIDING PRIMARY HEALTH CARE SERVICES TO RESIDENTS OF AN ECONOMICALLY DISTRESSED REGION, INCLUDING UNINSURED PERSONS, MEDICAID RECIPIENTS AND MEDICARE BENEFICIARIES. BSHC OPERATES FIVE COMMUNITY HEALTH CENTER SITES PROVIDING A BROAD SCOPE OF PRIMARY CARE SERVICES IN EASTERN KENTUCKY. AS PART OF ITS COMMITMENT TO ITS CHARITABLE MISSION, BSHC HAS INSTITUTED A CHARITY DISCOUNT PROGRAM FOR PATIENTS WHOSE HOUSEHOLD INCOMES FALL BELOW 200% OF THE FEDERAL POVERTY GUIDELINES. DURING FISCAL YEAR ENDED JANUARY 31, 2016, BSHC PROVIDED CHARITY DISCOUNTS OF $484,277 TO APPROXIMATELY 10% OF ITS OVER 18,800 PATIENTS. BSHC MANAGEMENT BELIEVES THAT CHARITY DISCOUNTS FOR SERVICES IS THE MOST IMPORTANT INDICATOR OF ITS FULFILLMENT OF ITS CHARITABLE PURPOSE AND, THEREFORE, FULLY DISCLOSES THIS INFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 188 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,761,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,869,187 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,996,818 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,706,709 | CYProgramServiceRevenueAmt |
| PY Investment Income | $363 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,616 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,758,924 | PYTotalRevenueAmt |
| CY Total Revenue | $17,577,512 | 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 | $9,237,572 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,840,098 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,566,536 | PYOtherExpensesAmt |
| CY Other Expenses | $3,966,052 | CYOtherExpensesAmt |
| PY Total Expenses | $12,804,108 | PYTotalExpensesAmt |
| CY Total Expenses | $14,806,150 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $954,816 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,771,362 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,257,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,456,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,489,024 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,916,728 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,768,124 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,539,486 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BIG SANDY HEALTH CARE (BSHC) IS ORGANIZED AS A NONPROFIT CORPORATION AND AN EXEMPT ENTITY UNDER IRC SECTION 501(C)(3). BSHC OPERATES EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF PROVIDING PRIMARY HEALTH CARE SERVICES TO A LARGE NUMBER OF LOW-INCOME AND UNINSURED PERSONS THROUGH ITS FIVE PRIMARY CARE CENTERS IN RURAL, SOUTHEASTERN KENTUCKY. BSHC'S PRIMARY SERVICE AREA IS COMPRISED ON FLOYD, JOHNSON, MAGOFFIN, MARTIN AND PIKE COUNTIES. THE AREA IS RURAL AND ECONOMICALLY DISTRESSED. A DISPROPORTIONATE NUMBER OF PEOPLE HAVE NO HEALTH INSURANCE AND THE REGION'S MEDICAID ELIGIBILITY IS HIGH COMPARED TO STATE AND NATIONAL AVERAGES IN THIS CONTEXT, BSHC OFFERS CHARITABLE HEALTH CARE TO LOW-INCOME AND UNINSURED PERSONS AS PART OF ITS COMMITMENT TO ITS CHARITABLE MISSION, BSHC HAS INSTITUTED A CHARITY PROGRAM FOR UNINSURED PATIENTS WHO RECEIVE SERVICES AT ITS FACILITIES. THIS PROGRAM PROVIDES FINANCIAL RELIEF TO PERSONS WHO QUALIFY BASED ON A COMPARISON OF THEIR FINANCIAL RESOURCES AND/OR INCOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,469,700 | ExpenseAmt |
| Revenue | $14,708,325 | RevenueAmt |
| Desc | BIG SANDY HEALTH CARE (BSHC) CONTINUED TO PROVIDE A BROAD ARRAY OF PRIMARY CARE SERVICES, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH, PHARMACY, DIAGNOSTIC X-RAY AND MEDICAL LABORATORY SERVICES. IN ADDITION TO THE SERVICES PROVIDED IN ITS FIVE HEALTH CENTER SITES, BSHC PROVIDES SERVICES IN HOSPITALS, NURSING HOMES AND SCHOOLS. DURING FISCAL YEAR ENDED JANUARY 31, 2016, BSHC PROVIDED SERVICES TO OVER 18,800 UNDUPLICATED INDIVIDUALS. BSHC SITES PROVIDE SERVICES TO ANY RESIDENT OF THE REGION, BUT ESPECIALLY ATTRACTS LOW-INCOME AND UNINSURED PERSONS. FOR THESE GROUPS, BSHC PROVIDES SIGNIFICANT AMOUNTS OF CHARITY CARE. | Desc |
| Total Program Service Expenses | $12,469,700 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 188 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN SHOFNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6068868546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1709 KY ROUTE 321 | AddressLine1Txt |
| City | PRESTONSBURG | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41653 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|
| ANCIL LEWIS | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $128,372 | $0 | $2,000 | |
| JOANN ARNETT | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL BRANHAM | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH BRANHAM | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CHAFIN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY CONLEY | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY HALE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY HEMBREE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL HOPKINS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL KENNEDY | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUREKHA MADDIWAR | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MCMASTERS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER MCPEEK | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA PHELPS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE PRATER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN GOBLE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY ROBERTS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SHOEMAKER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA TERRY | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY TRIMBLE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA TURNER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GERALD DYSERT | |||||||
| DOCTOR | 40.00 | $284,992 | $0 | $2,000 | Yes (X) | ||
| DR ANTARA POTHULOORI | |||||||
| DOCTOR | 40.00 | $302,315 | $0 | $2,000 | Yes (X) | ||
| DR LESLEY DOTSON | |||||||
| DOCTOR | 40.00 | $203,043 | $0 | $2,000 | Yes (X) | ||
| DR LARRY LESLIE | |||||||
| DOCTOR | 40.00 | $218,943 | $0 | $2,000 | Yes (X) | ||
| DR ENRICO ASCANI | |||||||
| DOCTOR | 40.00 | $400,011 | $0 | $2,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,537,676 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | 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/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| J&S LEASING | |||||
| 81 WILLOW DRIVE | AUXIER | KY | 41602 | RENT | $150,397 |
| STAFF CARE | |||||
| PO BOX 281923 | ATLANTA | GA | 30384 | TEMPORARY STAFFING | $149,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,863,615 | GovernmentGrantsAmt |
| All Other Contributions | $5,572 | AllOtherContributionsAmt |
| Noncash Contributions | $480 | NoncashContributionsAmt |
| Total Contributions | $2,869,187 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROG.SERV.REVENUE-RELATED-990 | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $14,706,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,706,709 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,706,709 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,616 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,577,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,708,325 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,441 | TotalAmt |
| Program Services | $106,123 | ProgramServicesAmt |
| Management And General | $283,318 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,201,873 | TotalAmt |
| Program Services | $7,349,754 | ProgramServicesAmt |
| Management And General | $852,119 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,989 | TotalAmt |
| Program Services | $148,328 | ProgramServicesAmt |
| Management And General | $31,661 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,758 | TotalAmt |
| Program Services | $1,136,431 | ProgramServicesAmt |
| Management And General | $307,327 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,037 | TotalAmt |
| Program Services | $511,995 | ProgramServicesAmt |
| Management And General | $113,042 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,166 | TotalAmt |
| Program Services | $657,484 | ProgramServicesAmt |
| Management And General | $96,682 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,323 | TotalAmt |
| Program Services | $7,871 | ProgramServicesAmt |
| Management And General | $8,452 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,250 | TotalAmt |
| Program Services | $88,352 | ProgramServicesAmt |
| Management And General | $242,898 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,948 | TotalAmt |
| Program Services | $122,325 | ProgramServicesAmt |
| Management And General | $89,623 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,307 | TotalAmt |
| Program Services | $20,896 | ProgramServicesAmt |
| Management And General | $33,411 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,608 | TotalAmt |
| Program Services | $38,159 | ProgramServicesAmt |
| Management And General | $449 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,008 | TotalAmt |
| Program Services | $195,087 | ProgramServicesAmt |
| Management And General | $15,921 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,688 | TotalAmt |
| Program Services | $3,801 | ProgramServicesAmt |
| Management And General | $55,887 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACY SUPPLIES | $1,153,344 | $1,153,344 | |
| MEDICAL SUPPLIES | $577,352 | $577,352 | |
| OTHER EXPENSE | $303,846 | $176,988 | $126,858 |
| TELEPHONE AND UTILITIES | $239,104 | $160,302 | $78,802 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,108 | TotalAmt |
| Program Services | $15,108 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,806,150 | TotalAmt |
| Program Services | $12,469,700 | ProgramServicesAmt |
| Management And General | $2,336,450 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,725 | BOYAmt |
| EOY | $2,572,694 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,532 | BOYAmt |
| EOY | $176,748 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,319 | BOYAmt |
| EOY | $2,054,130 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,844 | BOYAmt |
| EOY | $253,132 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,711 | BOYAmt |
| EOY | $439,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,222,580 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,262,137 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,017 | BOYAmt |
| EOY | $2,960,443 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,257,148 | BOYAmt |
| EOY | $8,456,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,866 | BOYAmt |
| EOY | $1,000,653 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,050 | BOYAmt |
| EOY | $836,294 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,108 | BOYAmt |
| EOY | $79,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,489,024 | BOYAmt |
| EOY | $1,916,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,581,742 | BOYAmt |
| EOY | $6,354,220 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,382 | BOYAmt |
| EOY | $185,266 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,768,124 | BOYAmt |
| EOY | $6,539,486 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,257,148 | BOYAmt |
| EOY | $8,456,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,771,362 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,385,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,527,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,098,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,761,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,869,187 | CurrentTaxYearAmt |
| Total | $13,642,706 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,385,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,527,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,098,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,761,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,869,187 | CurrentTaxYearAmt |
| Total | $13,642,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,642,706 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,616 | CurrentTaxYearAmt |
| Total | $3,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,646,178 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,562 | OtherCostOrOtherBasisAmt |
| Book Value | $228,562 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,719,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $842,715 | DepreciationAmt |
| Book Value | $1,876,672 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,274,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,419,422 | DepreciationAmt |
| Book Value | $855,209 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,960,443 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $12,550 |
| FORGIVABLE NOTE PAYABLE | $25,000 |
| ESTIMATED THIRD PARTY COST REIMBURSEMENT PAYABLE | $42,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $79,781 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,577,512 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,577,512 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,577,512 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,806,150 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,806,150 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,806,150 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. BIG SANDY HEALTH CARE, INC. HAS BEEN CLASSIFIED AS A CORPORATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE CORPORATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE CORPORATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR GERALD DYSERT | ||||||||||||||
| DOCTOR | $284,992 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $0 | $0 | $286,992 | $0 | $0 | $0 |
| DR ANTARA POTHULOORI | ||||||||||||||
| DOCTOR | $302,315 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $0 | $0 | $304,315 | $0 | $0 | $0 |
| DR LESLEY DOTSON | ||||||||||||||
| DOCTOR | $203,043 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $0 | $0 | $205,043 | $0 | $0 | $0 |
| DR LARRY LESLIE | ||||||||||||||
| DOCTOR | $218,943 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $0 | $0 | $220,943 | $0 | $0 | $0 |
| DR ENRICO ASCANI | ||||||||||||||
| DOCTOR | $400,011 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $0 | $0 | $402,011 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | BIG SANDY HEALTH CARE, INC. (BSHC) IS ORGANIZED AS A NONPROFIT CORPORATION IN KENTUCKY AND IS A CHARITABLE ENTITY UNDER SECTION 501(C)(3). BSHC OPERATES EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF PROVIDING PRIMARY HEALTH CARE SERVICES TO RESIDENTS OF AN ECONOMICALLY DISTRESSED REGION, INCLUDING UNINSURED PERSONS, MEDICAID RECIPIENTS AND MEDICARE BENEFICIARIES. BSHC OPERATES FIVE COMMUNITY HEALTH CENTER SITES PROVIDING A BROAD SCOPE OF PRIMARY CARE SERVICES IN EASTERN KENTUCKY. AS PART OF ITS COMMITMENT TO ITS CHARITABLE MISSION, BSHC HAS INSTITUTED A CHARITY DISCOUNT PROGRAM FOR PATIENTS WHOSE HOUSEHOLD INCOMES FALL BELOW 200% OF THE FEDERAL POVERTY GUIDELINES. DURING FISCAL YEAR ENDED JANUARY 31, 2016, BSHC PROVIDED CHARITY DISCOUNTS OF $484,277 TO APPROXIMATELY 10% OF ITS OVER 18,800 PATIENTS. BSHC MANAGEMENT BELIEVES THAT CHARITY DISCOUNTS FOR SERVICES IS THE MOST IMPORTANT INDICATOR OF ITS FULFILLMENT OF ITS CHARITABLE PURPOSE AND, THEREFORE, FULLY DISCLOSES THIS INFORMATION. IN ADDITION TO ITS CHARITABLE MISSION, BSHC IS COMMITTED TO STRICT ADHERENCE TO ALL THE REQUIREMENTS FOR 501(C)(3) ORGANIZATIONS. PURSUANT TO THESE REQUIREMENTS, BSHC ENSURES THAT NONE OF ITS EARNINGS INURE TO ANY DIRECTOR OR OTHER INDIVIDUAL. BSHC MAKES NO ATTEMPT TO INFLUENCE LEGISLATION IN ANY SUBSTANTIAL WAY. FURTHERMORE, BSHC DOES NOT PARTICIPATE IN CAMPAIGN ACTIVITY FOR OR AGAINST ANY CANDIDATE FOR POLITICAL OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 11 | ON JULY 7, 2016, BSHC SENT ITS FORM 990 ELECTRONICALLY TO ALL MEMBERS OF ITS BOARD OF DIRECTORS FOR REVIEW. SUBSEQUENTLY, DURING ITS JULY 25, 2016 MEETING, THE BSHC BOARD OF DIRECTORS' FINANCE COMMITTEE REVIEWED AND APPROVED FORM 990 FOR FISCAL YEAR ENDED JANUARY 31, 2016. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING A REGULAR MEETING OF THE BSHC BOARD OF DIRECTORS ON APRIL 25, 2016 JAMES HERALD, GERNERAL COUNSEL, REVIEWED THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. SUBSEQUENTLY, EACH DIRECTOR COMPLETED A STATEMENT DESIGNED TO REVEAL ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | DURING A SPECIAL MEETING ON AUGUST 26, 2013, THE BSHC BOARD OF DIRECTORS' FINANCE COMMITTEE REVIEWED COMPARABILITY DATA WITH RESPECT TO SALARY RANGES FOR CHIEF EXECUTIVE OFFICERS IN COMMUNITY HEALTH CENTERS. DATA WAS REVIEWED FROM THE 2012 STUDY CONDUCTED BY MERCES CONSULTING GROUP AND A 2012 SURVEY CONDUCTED BY THE NATIONAL ASSOICATION OF COMMUNITY HEALTH CENTERS (NACHC). THE FINANCE COMMITTEE APPROVED A MOTION TO RECOMMEND TO THE BSHC BOARD OF DIRECTORS AN ANNUAL SALARY OF $111,463 FOR BSHC'S CHIEF EXECUTIVE OFFICER. DURING ITS REGULAR MEETING ON AUGUST 26, 2013, THE BSHC BOARD OF DIRECTORS REVIEWED THE COMPARABILITY DATA AND APPROVED THE RECOMMENDATION OF THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DURING THE TAX YEAR, BSHC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WERE AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| FORM 990, PART XII, LINE 2C: | THE BSHC BOARD OF DIRECTORS HAS DESIGNATED ITS FINANCE COMMITTEE TO SERVE AS THE ORGANIZATION'S AUDIT COMMITTEE. AS SUCH, THE FINANCE COMMITTEE IS CHARGED WITH SELECTION OF AN INDEPENDENT AUDITING FIRM AND OVERSIGHT OF THE AUDIT REPORTS. |