MCR HEALTH INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MCR HEALTH INC (EIN 59-1773262)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-08-31
- IRS object ID
- 201502439349300430
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-31T16:14:48-05:00 | ReturnTs |
| Tax Period End | 2014-11-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591773262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manatee County Rural Health Services Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANA | BusinessNameControlTxt |
| Phone | 9417764000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 8th Avenue West No 101 | AddressLine1 |
| City | Palmetto | City |
| State | FL | State |
| ZIP Code | 34221 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Walter L Presha | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 9417764000 | PhoneNum |
| Signature | 2015-07-27 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Walter L Presha | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 8th Avenue West No 101 | AddressLine1 |
| City | Palmetto | City |
| State | FL | State |
| ZIP Code | 34221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,935,914 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mcrhs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To provide medical services to indigent and medically needy individuals. See Schedule O.Our mission is to establish, maintain, and specialize in the delivery of primary healthcare service and preventative health education. The guiding principle underlining service provision at Manatee County Rural Health Services, Inc. is that every person residing in the service delivery area, regardless of race, sex, color, nationality, language, origin, economic status, or disability has a right to access primary health services and preventative health education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 694 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$27,465 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,245,471 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,856,293 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,476,394 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,378,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,825 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,670 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,579,672 | PYOtherRevenueAmt |
| CY Other Revenue | $477,948 | CYOtherRevenueAmt |
| PY Total Revenue | $63,312,362 | PYTotalRevenueAmt |
| CY Total Revenue | $68,719,444 | 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 | $36,299,669 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,967,201 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,457,440 | PYOtherExpensesAmt |
| CY Other Expenses | $29,049,790 | CYOtherExpensesAmt |
| PY Total Expenses | $61,757,109 | PYTotalExpensesAmt |
| CY Total Expenses | $68,016,991 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,555,253 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $702,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,579,642 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,154,315 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,411,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,283,694 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,168,168 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,870,621 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide medical services to indigent and medically needy individuals in Manatee, DeSoto and Sarasota Counties, Florida. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $53,095,486 | ExpenseAmt |
| Desc | Manatee County Rural Health Services, Inc., provided 466,519 patient visits to indigent and medically needy individuals in Manatee, DeSoto and Sarasota Counties, Florida. | Desc |
| Total Program Service Expenses | $53,095,486 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 694 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mr Jeffrey McNeal | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9417764000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 8th Avenue West Suite 101 | AddressLine1 |
| City | Palmetto | City |
| State | FL | State |
| ZIP Code | 34221 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Gary Lowe | ||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Carlos Mendez | ||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Livia Leyva | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Juanine Lowery | ||||||
| Board Member/Past Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Reginaldo Orozco | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Lynette Edwards | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Esperanza Gamboa | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Wicker | ||||||
| Secretary/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thomas Gallen | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Walter Lewis Presha | ||||||
| President and CEO | 40.00 | Yes (X) | $550,187 | $0 | $179 | |
| Robert W Brochu DO | ||||||
| Physician, Family Practice | 40.00 | Yes (X) | $404,569 | $0 | $179 | |
| Dr George J Van Buren MD | ||||||
| Senior VP Medical Affairs | 40.00 | Yes (X) | $357,247 | $0 | $179 | |
| Raymond A Fusco | ||||||
| VP of Administration | 40.00 | Yes (X) | $224,407 | $0 | $642 | |
| John S Nash | ||||||
| VP of Finance | 40.00 | Yes (X) | $186,467 | $0 | $0 | |
| Ellen P Adams | ||||||
| VP of Accreditation Quality Administration | 40.00 | Yes (X) | $181,922 | $0 | $130 | |
| Wardell D Jackson | ||||||
| VP of Support Services | 40.00 | Yes (X) | $150,540 | $0 | $108 | |
| Patrick Carnegie | ||||||
| Executive VP | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Melvin B Price DPM | ||||||
| Chief of Med/Surg/Sub-Spec | 40.00 | Yes (X) | $304,914 | $0 | $10,055 | |
| Christopher E Mullinex | ||||||
| Director of Facility Operations | 40.00 | Yes (X) | $190,775 | $0 | $1,337 | |
| Tuesday Y Fredricks | ||||||
| Pharmacy Director | 40.00 | Yes (X) | $105,645 | $0 | $162 | |
| Floyd A Hill | ||||||
| IT Director | 40.00 | Yes (X) | $105,191 | $0 | $882 | |
| Alphonso Smith | ||||||
| Employee/Patient Relations Coordinator | 40.00 | Yes (X) | $89,904 | $0 | $1,053 | |
| Sharon L Wall | ||||||
| Director of Human Resource | 40.00 | Yes (X) | $134,045 | $0 | $92 | |
| Becky B Cacciatore | ||||||
| VP/Chief Operating Officer | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Shannon L Stewartson | ||||||
| VP/Chief Operating Officer | 40.00 | Yes (X) | $69,808 | $0 | $0 | |
| Wilfredo Rivera-Ortiz | ||||||
| Chief of OB/GYN | 40.00 | Yes (X) | $314,461 | $0 | $10,055 | |
| Jessica Capote-Dishaw | ||||||
| Chief of Pediatrics | 40.00 | Yes (X) | $234,370 | $0 | $172 | |
| Linda A Snyder | ||||||
| Director of Specialized Programs | 40.00 | Yes (X) | $128,693 | $0 | $579 | |
| George Childs | ||||||
| Chairman/Dept of Surgery | 40.00 | Yes (X) | $400,254 | $0 | $179 | |
| Abdullah Haider | ||||||
| Chairman/Dept of Medicine | 40.00 | Yes (X) | $394,078 | $0 | $179 | |
| Avani Shan | ||||||
| Chief of Quality Assurance | 40.00 | Yes (X) | $265,709 | $0 | $179 | |
| Carlos J Vazquez | ||||||
| Physician, OB/GYN | 40.00 | Yes (X) | $269,290 | $0 | $3,964 | |
| William Colgate | ||||||
| Sr VP, Accreditation & Quality | 40.00 | Yes (X) | $227,560 | $0 | $0 | |
| Jeffery B McNeal | ||||||
| VP/Chief Financial Officer/Business Development | 40.00 | Yes (X) | $174,441 | $0 | $5,776 | |
| Tedesi Samida Johnson | ||||||
| Corporate Compliance Officer | 40.00 | Yes (X) | $118,003 | $0 | $1,320 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,582,480 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,401 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Huntington Healthcare | |||||
| 43 Barkley Circle 201 | Fort Myers | FL | 33907 | Psychiatric Services | $7,944,596 |
| Florida Blue | |||||
| PO Box 660299 | Dallas | TX | 752660299 | Insurance - Health | $1,923,973 |
| McKesson | |||||
| PO Box 409521 | Atlanta | GA | 303849521 | Pharmacy Supplies | $1,803,437 |
| Slentz Electric Inc | |||||
| PO Box 550 | Palmetto | FL | 34221 | Repair Mainteneance | $938,838 |
| Community Health Centers Alliance | |||||
| 140 Fountain Pkwy Ste 210 | St Petersburg | FL | 33716 | MM Project | $695,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,721,689 | GovernmentGrantsAmt |
| All Other Contributions | $134,604 | AllOtherContributionsAmt |
| Total Contributions | $11,856,293 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient Fees | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $56,378,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,378,533 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,378,533 | TotalProgramServiceRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,670 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $189,005 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $216,470 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$27,465 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,465 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$27,465 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $505,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $505,413 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $505,413 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,719,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,890,616 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$27,465 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,854,131 | TotalAmt |
| Program Services | $27,860,758 | ProgramServicesAmt |
| Management And General | $4,993,373 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,113,070 | TotalAmt |
| Program Services | $5,087,842 | ProgramServicesAmt |
| Management And General | $1,025,228 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,135 | TotalAmt |
| Management And General | $31,135 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,513,063 | TotalAmt |
| Program Services | $13,093,159 | ProgramServicesAmt |
| Management And General | $2,419,904 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,448 | TotalAmt |
| Program Services | $12,400 | ProgramServicesAmt |
| Management And General | $278,048 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,409 | TotalAmt |
| Program Services | $202,397 | ProgramServicesAmt |
| Management And General | $104,012 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,365 | TotalAmt |
| Management And General | $779,365 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,601 | TotalAmt |
| Management And General | $1,393,601 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Operating supplies | $2,736,826 | $2,201,819 | $535,007 |
| Purchase for resale | $1,798,385 | $1,798,385 | |
| Data processing | $1,745,423 | $1,350,699 | $394,724 |
| Rents and leases | $1,022,703 | $438,305 | $584,398 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,432,432 | TotalAmt |
| Program Services | $1,049,722 | ProgramServicesAmt |
| Management And General | $2,382,710 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,016,991 | TotalAmt |
| Program Services | $53,095,486 | ProgramServicesAmt |
| Management And General | $14,921,505 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,158,451 | BOYAmt |
| EOY | $2,188,692 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,418 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,718,154 | BOYAmt |
| EOY | $16,969,439 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,562 | BOYAmt |
| EOY | $306,472 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,143 | BOYAmt |
| EOY | $106,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,162,897 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,699,847 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,369,654 | BOYAmt |
| EOY | $20,463,050 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,009,770 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,918,260 | BOYAmt |
| EOY | $4,110,634 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,579,642 | BOYAmt |
| EOY | $45,154,315 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,141,322 | BOYAmt |
| EOY | $3,495,269 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,448,680 | BOYAmt |
| EOY | $24,881,463 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,972 | BOYAmt |
| EOY | $906,962 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,411,474 | BOYAmt |
| EOY | $29,283,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,168,168 | BOYAmt |
| EOY | $15,870,621 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,168,168 | BOYAmt |
| EOY | $15,870,621 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,579,642 | BOYAmt |
| EOY | $45,154,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $702,453 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $8,630,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,869,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,998,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,159,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,970,682 | CurrentTaxYearAmt |
| Total | $47,629,752 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,630,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,869,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,998,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,159,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,970,682 | CurrentTaxYearAmt |
| Total | $47,629,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $47,629,752 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,670 | CurrentTaxYearAmt |
| Total | $51,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,681,370 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $254,387,835 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $149,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $149,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Lobbying activities are a contractural agreement with a registered lobbyist to educate and inform government officials and their respective staffs of Manatee County Rural Health Services, Inc.'s mission. The lobbying efforts assist Manatee County Rural Health Services in its ability to provide primary and ancillary health care services, including its emergency room diversion programs, in Manatee, Sarasota and DeSoto counties. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,487,120 | OtherCostOrOtherBasisAmt |
| Book Value | $5,487,120 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,765,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,285,692 | DepreciationAmt |
| Book Value | $13,480,171 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $933,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $461,995 | DepreciationAmt |
| Book Value | $471,658 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,976,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,952,160 | DepreciationAmt |
| Book Value | $1,024,101 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,463,050 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Construction in Progress | $2,738,294 |
| Deposits | $7,215 |
| Loan Costs - net of amortization | $458,163 |
| 457(b) Salary Deferrals | $906,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,110,634 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 457(b) Salary Deferrals | Desc |
| Amt | $906,962 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $906,962 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $68,743,123 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $23,679 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $23,679 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,719,444 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $68,719,444 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $68,040,670 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,679 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $23,679 | ExpensesNotReportedAmt |
| Expenses Subtotal | $68,016,991 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $68,016,991 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Walter Lewis Presha | ||||||||||||||
| President and CEO | $392,369 | $0 | $117,000 | $0 | $40,818 | $0 | $179 | $0 | $0 | $0 | $550,366 | $0 | $0 | $0 |
| Robert W Brochu DO | ||||||||||||||
| Physician, Family Practice | $381,085 | $0 | $0 | $0 | $23,484 | $0 | $179 | $0 | $0 | $0 | $404,748 | $0 | $0 | $0 |
| Dr George J Van Buren MD | ||||||||||||||
| Senior VP Medical Affairs | $314,765 | $0 | $35,000 | $0 | $7,482 | $0 | $179 | $0 | $0 | $0 | $357,426 | $0 | $0 | $0 |
| Raymond A Fusco | ||||||||||||||
| VP of Administration | $181,787 | $0 | $35,000 | $0 | $7,620 | $0 | $155 | $0 | $487 | $0 | $225,049 | $0 | $0 | $0 |
| John S Nash | ||||||||||||||
| VP of Finance | $151,467 | $0 | $35,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $186,467 | $0 | $0 | $0 |
| Ellen P Adams | ||||||||||||||
| VP of Accreditation Quality Administ | $166,922 | $0 | $15,000 | $0 | $0 | $0 | $130 | $0 | $0 | $0 | $182,052 | $0 | $0 | $0 |
| Wardell D Jackson | ||||||||||||||
| VP of Support Services | $140,540 | $0 | $10,000 | $0 | $0 | $0 | $108 | $0 | $0 | $0 | $150,648 | $0 | $0 | $0 |
| Melvin B Price DPM | ||||||||||||||
| Chief of Med/Surg/Sub-Spec | $278,934 | $0 | $25,980 | $0 | $0 | $0 | $179 | $0 | $9,876 | $0 | $314,969 | $0 | $0 | $0 |
| Christopher E Mullinex | ||||||||||||||
| Director of Facility Operations | $172,733 | $0 | $15,000 | $0 | $3,042 | $0 | $102 | $0 | $1,235 | $0 | $192,112 | $0 | $0 | $0 |
| Wilfredo Rivera-Ortiz | ||||||||||||||
| Chief of OB/GYN | $282,281 | $0 | $22,358 | $0 | $9,822 | $0 | $179 | $0 | $9,876 | $0 | $324,516 | $0 | $0 | $0 |
| Jessica Capote-Dishaw | ||||||||||||||
| Chief of Pediatrics | $215,924 | $0 | $18,446 | $0 | $0 | $0 | $172 | $0 | $0 | $0 | $234,542 | $0 | $0 | $0 |
| George Childs | ||||||||||||||
| Chairman/Dept of Surgery | $400,254 | $0 | $0 | $0 | $0 | $0 | $179 | $0 | $0 | $0 | $400,433 | $0 | $0 | $0 |
| Abdullah Haider | ||||||||||||||
| Chairman/Dept of Medicine | $389,176 | $0 | $0 | $0 | $4,902 | $0 | $179 | $0 | $0 | $0 | $394,257 | $0 | $0 | $0 |
| Avani Shan | ||||||||||||||
| Chief of Quality Assurance | $265,709 | $0 | $0 | $0 | $0 | $0 | $179 | $0 | $0 | $0 | $265,888 | $0 | $0 | $0 |
| Carlos J Vazquez | ||||||||||||||
| Physician, OB/GYN | $246,932 | $0 | $22,358 | $0 | $0 | $0 | $179 | $0 | $3,785 | $0 | $273,254 | $0 | $0 | $0 |
| William Colgate | ||||||||||||||
| Sr VP, Accreditation & Quality | $207,560 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $227,560 | $0 | $0 | $0 |
| Jeffery B McNeal | ||||||||||||||
| VP/Chief Financial Officer/Business | $134,441 | $0 | $40,000 | $0 | $0 | $0 | $117 | $0 | $5,659 | $0 | $180,217 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Manatee County Rural Health Services, Inc.'s governing body reviews each Form 990, before it is filed with the Internal Revenue Service. The tax preparer works closely with the Chief Finance Officer/Business Development Officer and Controller to prepare a draft of the Form 990. Once a draft of the Form 990 is prepared, it will go before the Finance Committee for approval. Once the Finance Committee approves the draft of the Form 990, it then is presented to the entire Board of Directors for approval. |
| Form 990, Part VI, Section B, line 12c | Manatee County Rural Health Services, Inc. has a conflict of interest policy and all employees and officers must sign in writing that they understand and will abide with the policy. |
| Form 990, Part VI, Section B, line 15 | The board of directors establishes goals and objectives for the CEO to achieve prior to the start of the fiscal year. A compensation committee is formed by the board of directors to evaluate the CEO's performance for the past year and make recommendations for the terms of the CEO's employment agreement for the next year. An independent compensation consultant is engaged to assist in the process and performs a compensation survey and study for the CEO and other top management officers and key employees. |
| Form 990, Part VI, Section C, line 18 | Manatee County Rural Health Services, Inc. will make it's tax return available to the public upon written request. |
| Form 990, Part VI, Section C, line 19 | Manatee County Rural Health Services, Inc. makes its conflict of interest policy available to the public upon written request. |
| Form 990, Part IX, line 11g | Other professional fees: Program service expenses 13,093,159. Management and general expenses 2,419,904. Fundraising expenses 0. Total expenses 15,513,063. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allcare Options LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 2023 | AddressLine1 |
| City | Palmetto | City |
| State | FL | State |
| ZIP Code | 34220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453999046 | EIN |
| Primary Activities | Allcare Options, LLC is an affordable care organization. | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manatee County Rural Health Services Inc | BusinessNameLine1 |