LIFELONG MEDICAL CARE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LIFELONG MEDICAL CARE (EIN 94-2502308)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201531359349307323
- 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 | 2015-05-15T16:07:52-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MONTGOMERY STREET 1900 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942502308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFELONG MEDICAL CARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 5107046010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2344 6TH STREET | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94710 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTY LYNCH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5109814100 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN H BOULTBEE | PreparerPersonNm |
| PTIN | P01228676 | PTIN |
| Phone | 4154326200 | PhoneNum |
| 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 | KANWAR SINGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2344 6TH STREET | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,225,778 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFELONGMEDICAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HIGH QUALITY MEDICAL, HEALTH AND SOCIAL SERVICES TO UNDERSERVED PEOPLE OF ALL AGES; CREATE MODELS OF CARE FOR THE ELDERLY AND PEOPLE WITH DISABILITIES; AND TO ADVOCATE FOR CONTINUOUS IMPROVEMENTS IN THE HEALTH OF ITS COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 787 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,582,823 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,953,572 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,064,020 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,223,886 | CYProgramServiceRevenueAmt |
| PY Investment Income | $653 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,911,207 | PYOtherRevenueAmt |
| CY Other Revenue | $3,930,785 | CYOtherRevenueAmt |
| PY Total Revenue | $50,558,703 | PYTotalRevenueAmt |
| CY Total Revenue | $59,109,415 | 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 | $38,275,813 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,051,603 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $301,169 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,774,524 | PYOtherExpensesAmt |
| CY Other Expenses | $15,353,250 | CYOtherExpensesAmt |
| PY Total Expenses | $50,050,337 | PYTotalExpensesAmt |
| CY Total Expenses | $56,404,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $508,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,704,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,296,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,659,127 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,847,118 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,504,808 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,449,757 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,154,319 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HIGH QUALITY MEDICAL, HEALTH AND SOCIAL SERVICES TO UNDERSERVED PEOPLE OF ALL AGES; CREATE MODELS OF CARE FOR THE ELDERLY AND PEOPLE WITH DISABILITIES; AND TO ADVOCATE FOR CONTINUOUS IMPROVEMENTS IN THE HEALTH OF ITS COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,895,676 | ExpenseAmt |
| Revenue | $42,242,884 | RevenueAmt |
| Desc | LMC PROVIDES MEDICAL, BEHAVIOR HEALTH AND SOCIAL SERVICES TO PEOPLE OF ALL AGES, PROMOTES INDEPENDENT LIVING FOR HEALTHY AND DISABLED ELDERS, AS WELL AS FOR THE DISABLED OF ALL AGES, BY OFFERING PRIMARY MEDICAL CARE INTEGRATED WITH COMPREHENSIVE SOCIAL SERVICES. | Desc |
| Total Program Service Expenses | $44,895,676 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | 181 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 787 | 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 | 21 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANWAR SINGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5109814122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2344 6TH STREET | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94710 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| GEORGIA LACY | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON ADLER | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SPORTE | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY LYNCH | |||||||
| CEO | 40.00 | Yes (X) | $221,728 | $0 | $22,500 | Yes (X) | |
| JUDY TURIEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTA BROOKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS KIEFER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA FLORES-GARCIA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNY ALEXICH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES JONHSON JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUADALUPE RAMIREZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNA CHAMBERS-BEOMON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA CARSON-SUSSMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET HOWLEY | |||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY THREATT | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN JENKINS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DL POOLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA SCHILLING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN E MARQUEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBBIE HURTADO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KANWAR SINGH | |||||||
| CFO | 40.00 | $163,258 | $0 | $12,444 | Yes (X) | ||
| ERIC HENLEY | |||||||
| CMO | 40.00 | $270,000 | $0 | $22,235 | Yes (X) | ||
| BETSY AMI | |||||||
| IT DIRECTOR | 40.00 | $110,019 | $0 | $7,538 | Yes (X) | ||
| BANKS NORMAN | |||||||
| AMD | 40.00 | $244,161 | $0 | $19,889 | Yes (X) | ||
| MUNICH EDWIN | |||||||
| AMD | 40.00 | $217,452 | $0 | $15,462 | Yes (X) | ||
| MILLER LAURA | |||||||
| AMD | 40.00 | $193,101 | $0 | $19,523 | Yes (X) | ||
| MACK PORSHIA | |||||||
| AMD | 40.00 | $191,755 | $0 | $19,216 | Yes (X) | ||
| FERGUSON SUSAN | |||||||
| AMD | 40.00 | $191,460 | $0 | $23,740 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,802,934 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $162,547 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARDINAL HEALTH | |||||
| 2706 MEDIA CENTER DRIVE LOCK BOX 5 | LOS ANGELES | CA | 90065 | MEDICAL SUPPLIES | $533,892 |
| MCKESSON MEDICAL SURGICAL | |||||
| PO BOX 933027 | ATLANTA | GA | 31193 | MEDICAL EQUIPMENT & SUPPLIES | $429,878 |
| FOOTHILL SQUARE | |||||
| 10700 MACARTHUR BLVD SUITE 200 | OAKLAND | CA | 94605 | BUILDING RENTAL | $321,978 |
| DOCTORS MEDICAL CENTER | |||||
| 2000 VALE ROAD | SAN PABLO | CA | 94806 | BUILDING RENTAL | $311,334 |
| SGPA ARCHITECTURE & PLANNING | |||||
| 1545 HOTEL CIRCLE SOUTH STUDIO 200 | SAN DIEGO | CA | 92108 | ARCHITECT SERVICES | $310,123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $149,566 | FundraisingAmt |
| Government Grants | $13,501,090 | GovernmentGrantsAmt |
| All Other Contributions | $3,302,916 | AllOtherContributionsAmt |
| Noncash Contributions | $439,402 | NoncashContributionsAmt |
| Total Contributions | $16,953,572 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT AND THIRD PARTY FEE | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $38,223,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,223,886 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,223,886 | TotalProgramServiceRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,172 | TotalRevenueColumnAmt |
| Exclusion | $1,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $149,566 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $116,363 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$88,213 | TotalRevenueColumnAmt |
| Exclusion | -$88,213 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $4,018,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,018,998 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,018,998 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,109,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,242,884 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$87,041 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,965,481 | TotalAmt |
| Program Services | $1,577,014 | ProgramServicesAmt |
| Management And General | $378,649 | ManagementAndGeneralAmt |
| Fundraising | $9,818 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,810,074 | TotalAmt |
| Program Services | $23,918,270 | ProgramServicesAmt |
| Management And General | $5,742,899 | ManagementAndGeneralAmt |
| Fundraising | $148,905 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,257 | TotalAmt |
| Program Services | $890,237 | ProgramServicesAmt |
| Management And General | $208,300 | ManagementAndGeneralAmt |
| Fundraising | $5,720 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,658,908 | TotalAmt |
| Program Services | $3,755,949 | ProgramServicesAmt |
| Management And General | $878,826 | ManagementAndGeneralAmt |
| Fundraising | $24,133 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,512,883 | TotalAmt |
| Program Services | $2,832,039 | ProgramServicesAmt |
| Management And General | $662,647 | ManagementAndGeneralAmt |
| Fundraising | $18,197 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,831 | TotalAmt |
| Management And General | $86,831 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,526 | TotalAmt |
| Program Services | $15,406 | ProgramServicesAmt |
| Management And General | $9,120 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Program Services | $20,100 | ProgramServicesAmt |
| Management And General | $11,900 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,366 | TotalAmt |
| Program Services | $272,770 | ProgramServicesAmt |
| Management And General | $193,100 | ManagementAndGeneralAmt |
| Fundraising | $3,496 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,742 | TotalAmt |
| Program Services | $100,457 | ProgramServicesAmt |
| Management And General | $55,698 | ManagementAndGeneralAmt |
| Fundraising | $587 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,339 | TotalAmt |
| Program Services | $1,408,406 | ProgramServicesAmt |
| Management And General | $129,933 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,105 | TotalAmt |
| Program Services | $79,691 | ProgramServicesAmt |
| Management And General | $99,538 | ManagementAndGeneralAmt |
| Fundraising | $876 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,454 | TotalAmt |
| Program Services | $20,555 | ProgramServicesAmt |
| Management And General | $25,673 | ManagementAndGeneralAmt |
| Fundraising | $226 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,788 | TotalAmt |
| Program Services | $563,185 | ProgramServicesAmt |
| Management And General | $188,603 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590,804 | TotalAmt |
| Program Services | $1,228,084 | ProgramServicesAmt |
| Management And General | $362,720 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,957 | TotalAmt |
| Program Services | $51,311 | ProgramServicesAmt |
| Management And General | $129,646 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHARMACEUTICALS | $2,129,060 | $2,086,541 | $42,519 | $0 |
| CONSULTANT AND CONTRACT | $1,669,281 | $1,079,643 | $552,332 | $37,306 |
| MISCELLANEOUS | $1,284,092 | $554,907 | $722,447 | $6,738 |
| MEDICAL, DENTAL AND OTH | $1,148,974 | $1,133,730 | $15,244 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,063,931 | TotalAmt |
| Program Services | $3,307,381 | ProgramServicesAmt |
| Management And General | $711,383 | ManagementAndGeneralAmt |
| Fundraising | $45,167 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,404,853 | TotalAmt |
| Program Services | $44,895,676 | ProgramServicesAmt |
| Management And General | $11,208,008 | ManagementAndGeneralAmt |
| Fundraising | $301,169 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,206,211 | BOYAmt |
| EOY | $11,098,509 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,968 | BOYAmt |
| EOY | $30,076 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,349,061 | BOYAmt |
| EOY | $1,531,591 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,774,149 | BOYAmt |
| EOY | $6,633,324 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,817 | BOYAmt |
| EOY | $107,817 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,740 | BOYAmt |
| EOY | $370,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,575,385 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,552,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,203,371 | BOYAmt |
| EOY | $18,022,450 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,558 | BOYAmt |
| EOY | $1,864,769 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,296,875 | BOYAmt |
| EOY | $39,659,127 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,340,847 | BOYAmt |
| EOY | $3,712,388 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,063 | BOYAmt |
| EOY | $32,976 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,223,721 | BOYAmt |
| EOY | $15,656,276 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,487 | BOYAmt |
| EOY | $1,103,168 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,847,118 | BOYAmt |
| EOY | $20,504,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,809,983 | BOYAmt |
| EOY | $18,515,472 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,774 | BOYAmt |
| EOY | $638,847 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,449,757 | BOYAmt |
| EOY | $19,154,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,296,875 | BOYAmt |
| EOY | $39,659,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,704,562 | 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 | $9,592,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,055,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,824,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,365,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,364,604 | CurrentTaxYearAmt |
| Total | $68,202,352 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,592,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,055,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,824,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,365,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,364,604 | CurrentTaxYearAmt |
| Total | $68,202,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $68,202,352 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,172 | CurrentTaxYearAmt |
| Total | $4,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,206,808 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,990,440 | OtherCostOrOtherBasisAmt |
| Book Value | $1,990,440 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,094,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,613,425 | DepreciationAmt |
| Book Value | $13,481,087 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,659,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,270,540 | DepreciationAmt |
| Book Value | $1,389,449 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,830,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,668,970 | DepreciationAmt |
| Book Value | $1,161,474 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,022,450 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY PDACTIVE | $491 |
| DUE TO STATE (UNCLAIMED PROPERTY) | $28,333 |
| DUE TO ASHBY VILLAGE | $172,166 |
| DUE TO WBFP | $99,789 |
| ELDER'S ACTUALIZATION PROJECT | $18,188 |
| NPV FOR PURCHASE - LT | $737,973 |
| WBFP NURSING COST - LONGTERM | $46,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,103,168 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,948,647 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $277,902 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $116,363 | OtherRevenueAmt |
| Revenue Not Reported | $394,265 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,554,382 | RevenueSubtotalAmt |
| Other Revenues Not Included | $555,033 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $555,033 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $59,109,415 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,244,085 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $277,902 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $116,363 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $394,265 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,849,820 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $555,033 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $555,033 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,404,853 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED NEWLY ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS NEW GUIDANCE, THE ORGANIZATION UTILIZES A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2014, THERE WERE NO LIABILITIES RECORDED FOR UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN IN THE CURRENT YEAR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES RECLASSIFIED 116,363. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 555,033. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES RECLASSIFIED 116,363. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 555,033. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1Amt |
| Gross Receipts Event1 | $106,922 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $94,272 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,650 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $85,246 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FUNDRAISING | NameOfEvent2Amt |
| Gross Receipts Event2 | $70,794 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $55,294 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $31,117 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $177,716 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $149,566 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,150 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $116,363 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,363 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$88,213 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTY LYNCH | ||||||||||||||
| CEO | $221,728 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,500 | $0 | $244,228 | $0 | $0 | $0 |
| KANWAR SINGH | ||||||||||||||
| CFO | $163,258 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,444 | $0 | $175,702 | $0 | $0 | $0 |
| ERIC HENLEY | ||||||||||||||
| CMO | $270,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,235 | $0 | $292,235 | $0 | $0 | $0 |
| BANKS NORMAN | ||||||||||||||
| AMD | $244,161 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,889 | $0 | $264,050 | $0 | $0 | $0 |
| MUNICH EDWIN | ||||||||||||||
| AMD | $217,452 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,462 | $0 | $232,914 | $0 | $0 | $0 |
| MILLER LAURA | ||||||||||||||
| AMD | $193,101 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,523 | $0 | $212,624 | $0 | $0 | $0 |
| MACK PORSHIA | ||||||||||||||
| AMD | $191,755 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,216 | $0 | $210,971 | $0 | $0 | $0 |
| FERGUSON SUSAN | ||||||||||||||
| AMD | $191,460 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,740 | $0 | $215,200 | $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 | $439,402 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PROCEDURES TAKEN TO MONITOR AND ENFORCE CONFLICT OF INTEREST IS BASED UPON REQUESTING SIGNED DECLARATIONS FROM BOARD MEMBERS ANNUALLY AND SELF-REPORTING FOR BOARD AND EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERIODIC MARKET STUDIES ARE COMPLETED TO EVALUATE PAY FOR THE POSITION WITHIN OUR AREA. ANNUAL EVALUATIONS ARE COMPLETED BY THE SUPERVISING PERSON. BOARD REVIEWS CEO'S PERFORMANCE AND DETERMINES COMPENSATION. CEO ALSO REVIEWS MARKET RATE INFORMATION FOR THE CFO AND RECOMMENDS ANNUAL COMPENSATION. THE CFO'S SALARY IS REVIEWED AND APPROVED BY THE BOARD AS REQUIRED IN CALIFORNIA'S INTEGRITY ACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | WHEN DOCUMENTS ARE REQUESTED, THE REQUEST IS FORWARDED TO THE RESPONSIBLE INDIVIDUAL TO PROCESS THE REQUEST WHETHER BY E-MAIL OR POSTAGE MAIL. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS WAS NOT CHANGED DURING THIS TAX YEAR. |