MIDLAND COMMUNITY HEALTHCARE SERVICES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MIDLAND COMMUNITY HEALTHCARE SERVICES (EIN 83-0358685)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349319611
- Schema version
- 2024v5.0
- 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 | 2025-11-17T16:50:36-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841834709 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVA & MEJIA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 ALPHA RD STE 550 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830358685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDLAND COMMUNITY HEALTHCARE | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDL | BusinessNameControlTxt |
| Phone | 4325700238 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5576 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL AUSTIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4325700238 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOEL MEJIA CPA | PreparerPersonNm |
| PTIN | P01709095 | PTIN |
| Phone | 9724079444 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL AUSTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5576 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,866,354 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | MIDLAND COMMUNITY HEALTHCARE SERVICES PROVIDES AFFORDABLE, COMPREHENSIVE, ACCESSIBLE, CULTURALLY APPROPRIATE, COST-EFFECTIVE, PRIMARY HEALTHCARE SERVICES TO RESIDENTS MAINLY IN MIDLAND COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 162 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,577,363 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,124,522 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,665,645 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,437,097 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,888 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,516 | CYInvestmentIncomeAmt |
| PY Other Revenue | $334,866 | PYOtherRevenueAmt |
| CY Other Revenue | $264,219 | CYOtherRevenueAmt |
| PY Total Revenue | $16,610,762 | PYTotalRevenueAmt |
| CY Total Revenue | $14,866,354 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,083,718 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,143,899 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,729,465 | PYOtherExpensesAmt |
| CY Other Expenses | $3,586,591 | CYOtherExpensesAmt |
| PY Total Expenses | $16,813,183 | PYTotalExpensesAmt |
| CY Total Expenses | $16,730,490 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$202,421 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,864,136 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,737,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,555,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,823,301 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,418,901 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,914,216 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,137,009 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MIDLAND COMMUNITY HEALTHCARE SERVICES PROVIDES AFFORDABLE, COMPREHENSIVE, ACCESSIBLE, CULTURALLY APPROPRIATE, COST-EFFECTIVE, PRIMARY HEALTHCARE SERVICES TO RESIDENTS MAINLY IN MIDLAND COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,645,143 | ExpenseAmt |
| Revenue | $9,437,097 | RevenueAmt |
| Desc | TO CONTINUE THE EFFORTS TO SECURE BPHC FQHC FUNDING TO PROVIDE PRIMARY HEALTHCARE SERVICES TO THE UNINSURED, UNDERINSURED, AND UNDERSERVED POPULATION OF MIDLAND COUNTY AND THE SURROUNDING AREAS. | Desc |
| Total Program Service Expenses | $12,645,143 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 162 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAEETTA NELSON | PersonNm |
| Phone | 4325700238 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5576 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| DR ELISEO RIVERA | ||||||||
| PHYSICIAN/CM | 40.00 | Yes (X) | $590,760 | $0 | $0 | |||
| DR SWETHA JANGANGARI | ||||||||
| MEDICAL DIRE | 40.00 | $301,146 | $0 | $0 | Yes (X) | |||
| DR KHADIJAH ABDURRAZA | ||||||||
| PHYSICIAN/PE | 40.00 | Yes (X) | $286,371 | $0 | $0 | |||
| IRINA REMSBERG | ||||||||
| MEDICAL DOCT | 40.00 | $250,441 | $0 | $0 | Yes (X) | |||
| MICHAEL OKOYE | ||||||||
| DO/MEDICAL D | 40.00 | $242,058 | $0 | $0 | Yes (X) | |||
| JUANITA CASTILLEJA | ||||||||
| BOARD TREASU | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CONRAD COLEMAN | ||||||||
| BOARD PRESID | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| VIRGINIA DAVIS | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JAKE FLADER | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LYDIA FRESCAZ | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDA HALL | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| GAIL VANDERLEE MD | ||||||||
| BOARD VICE P | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PATTY PERALES | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DOROTHY REYES | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NATALVA ROBINSON | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KELLY STOUT | ||||||||
| BOARD SECRET | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL AUSTIN | ||||||||
| CEO | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| MAEETTA NELSON | ||||||||
| CFO | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,670,776 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,074,780 | GovernmentGrantsAmt |
| All Other Contributions | $3,049,742 | AllOtherContributionsAmt |
| Total Contributions | $5,124,522 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTHCARE SERVICES | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $9,437,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,437,097 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,437,097 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,516 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $264,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,219 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $264,219 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,866,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,741,832 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,920,712 | TotalAmt |
| Program Services | $8,429,842 | ProgramServicesAmt |
| Management And General | $2,490,870 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,732 | TotalAmt |
| Program Services | $206,387 | ProgramServicesAmt |
| Management And General | $88,345 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,376 | TotalAmt |
| Program Services | $855,271 | ProgramServicesAmt |
| Management And General | $366,105 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,079 | TotalAmt |
| Program Services | $495,133 | ProgramServicesAmt |
| Management And General | $211,946 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,385 | TotalAmt |
| Management And General | $71,385 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,169 | TotalAmt |
| Program Services | $223 | ProgramServicesAmt |
| Management And General | $54,946 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,753 | TotalAmt |
| Program Services | $293,091 | ProgramServicesAmt |
| Management And General | $272,662 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,606 | TotalAmt |
| Program Services | $13,027 | ProgramServicesAmt |
| Management And General | $1,579 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,725 | TotalAmt |
| Program Services | $976,872 | ProgramServicesAmt |
| Management And General | $166,853 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,648 | TotalAmt |
| Program Services | $3,656 | ProgramServicesAmt |
| Management And General | $6,992 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234 | TotalAmt |
| Management And General | $234 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,491 | TotalAmt |
| Program Services | $145,694 | ProgramServicesAmt |
| Management And General | $58,797 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,231 | TotalAmt |
| Management And General | $51,231 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $1,152,831 | $1,075,436 | $77,395 |
| DONATED MEDICAL SUPPLIES | $77,711 | $77,711 | |
| DUES AND SUBCRIPTIONS | $66,992 | $166 | $66,826 |
| MISCELLANEOUS | $66,256 | $66,037 | $219 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,559 | TotalAmt |
| Program Services | $6,597 | ProgramServicesAmt |
| Management And General | $98,962 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,730,490 | TotalAmt |
| Program Services | $12,645,143 | ProgramServicesAmt |
| Management And General | $4,085,347 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,218 | BOYAmt |
| EOY | $469,337 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,338 | BOYAmt |
| EOY | $725,505 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572,528 | BOYAmt |
| EOY | $712,959 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,164 | BOYAmt |
| EOY | $53,512 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,539 | BOYAmt |
| EOY | $74,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,882,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,877,678 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,117,663 | BOYAmt |
| EOY | $4,004,921 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,067 | BOYAmt |
| EOY | $515,574 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,737,517 | BOYAmt |
| EOY | $6,555,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,492 | BOYAmt |
| EOY | $551,099 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,469,809 | BOYAmt |
| EOY | $1,867,802 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,823,301 | BOYAmt |
| EOY | $2,418,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,877,247 | BOYAmt |
| EOY | $4,137,009 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,969 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,914,216 | BOYAmt |
| EOY | $4,137,009 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,737,517 | BOYAmt |
| EOY | $6,555,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,864,136 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $86,929 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $5,300,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,683,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,795,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,577,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,124,522 | CurrentTaxYearAmt |
| Total | $29,480,889 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,300,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,683,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,795,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,577,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,124,522 | CurrentTaxYearAmt |
| Total | $29,480,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $29,480,889 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,304,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,887,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,703,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,398,533 | CurrentTaxYearMinus1YearAmt |
| Total | $35,293,745 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $334,866 | CurrentTaxYearMinus1YearAmt |
| Total | $710,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,484,741 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,775,231 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER INCOME 710,107 |
| SUPPLEMENTAL INFORMATION | 2019 OTHER INCOME 447,959 2020 OTHER INCOME 160.658 2021 OTHER INCOME 214,583 2022 OTHER INCOME 334,866 2023 OTHER INCOME 1,158,066 |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,138,426 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,138,426 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,170,746 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,741,106 | DepreciationAmt |
| Book Value | $2,429,640 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,573,427 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,136,572 | DepreciationAmt |
| Book Value | $436,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,004,921 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSETS | Desc |
| Book Value | $515,574 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $515,574 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $1,320,373 |
| LEASE LIABILITY | $547,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,867,802 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,866,354 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $14,866,354 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,866,354 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,730,490 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $16,730,490 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,730,490 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| DR ELISEO RIVERA | ||
| PHYSICIAN/CMO | $590,760 | $590,760 |
| DR SWETHA JANGANGARI | ||
| MEDICAL DIRECTOR | $301,146 | $301,146 |
| DR KHADIJAH ABDURRAZA | ||
| PHYSICIAN/PEDIATRICS | $286,371 | $286,371 |
| IRINA REMSBERG | ||
| MEDICAL DOCTOR | $250,441 | $250,441 |
| MICHAEL OKOYE | ||
| DO/MEDICAL DOCTOR | $242,058 | $242,058 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 SUPPORT AND BACK UP IS PROVIDED TO THE CEO AND BOARD FOR REVIEW. AFTER IT IS REVIEWED BY THE BOARD, 990 IS SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE BY ENFORCING THE IMPORTANCE OF FOLLOWING AND COMPLYING WITH THE ORGANIZATION'S POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY RANGE FOR EACH CLASSIFICATION IS DETERMINED BY A MARKET ANALYSIS OF PAY SCALES FOR SIMILAR JOBS IN LIKE ORGANIZATIONS IS THE SAME OR SIMILAR GEOGRAPHIC AREAS. A BROADER GEOGRAPHIC AREA MAY BE ANALYZED FOR A PARTICULAR CLASSIFICATION IF THERE IS A SHORTAGE OF QUALIFIED PEOPLE AVAILABLE LOCALLY FOR SOME POSITIONS. THE MARKET ANALYSIS WILL BE PERFORMED ANNUALLY. THE SALARY RANGE INCLUDES FIVE DIVISIONAL LEVELS OR BANDS WITHIN EACH CLASSIFICATION AND ARE DETERMINED BASED ON CRITERIA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE SALARY RANGE FOR EACH CLASSIFICATION IS DETERMINED BY A MARKET ANALYSIS OF PAY SCALES FOR SIMILAR JOBS IN LIKE ORGANIZATIONS IN THE SAME OR SIMILAR GEOGRAPHIC AREAS. A BROADER GEOGRAPHIC AREA MAY BE ANALYZED FOR A PARTICULAR CLASSIFICATION IF THERE IS A SHORTAGE OF QUALIFIED PEOPLE AVAILABLE LOCALLY FOR SOME POSITIONS. THE MARKET ANALYSIS WILL BE PERFORMED ANNUALLY. THE SALARY RANGE INCLUDES FIVE DIVISIONAL LEVELS OR BANDS WITHIN EACH CLASSIFICATION AND ARE DETERMINED BASED ON CRITERIA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |