COMMUNICARE HEALTH CENTERS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNICARE HEALTH CENTERS (EIN 94-2188574)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-15
- IRS object ID
- 201543209349306779
- Schema version
- 2014v5.0
- 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 | 2015-11-15T22:36:43-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472251777 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHW LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7797 N First Street Suite 15 | AddressLine1Txt |
| City | Fresno | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942188574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CommuniCare Health Centers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5307533498 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1260 | AddressLine1Txt |
| City | Davis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95617 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sherry Cauchois | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 5307533498 | PhoneNum |
| Signature | 2015-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeremy Ware | PreparerPersonNm |
| PTIN | P00642659 | PTIN |
| Phone | 5595495400 | PhoneNum |
| Preparation | 2015-10-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sherry Cauchois | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1260 | AddressLine1Txt |
| City | Davis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,304,219 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.communicarehc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CommuniCare Health Centers is a private, non-profit health care organization providing comprehensive medical and dental services, substance abuse treatment, behavioral health services, and health education throughout Yolo County at four community clinic sites located in Davis, Woodland, Esparto, and West Sacramento. Since 1972, CommuniCare has been promoting healthy communities by providing affordable and culturally competent health care for those in need. CommuniCare Health Centers is a Federally Qualified Health Center (FQHC). | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 312 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,134,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,070,917 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,007,117 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,059,093 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,396 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,459 | CYInvestmentIncomeAmt |
| PY Other Revenue | $199,750 | PYOtherRevenueAmt |
| CY Other Revenue | $148,750 | CYOtherRevenueAmt |
| PY Total Revenue | $20,364,241 | PYTotalRevenueAmt |
| CY Total Revenue | $21,304,219 | 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 | $13,930,347 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,132,645 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $224,304 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,875,465 | PYOtherExpensesAmt |
| CY Other Expenses | $5,066,002 | CYOtherExpensesAmt |
| PY Total Expenses | $18,805,812 | PYTotalExpensesAmt |
| CY Total Expenses | $21,198,647 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,558,429 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $105,572 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,335,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,185,230 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,693,585 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,337,675 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,642,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,847,555 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CommuniCare Health Centers' mission is to provide high quality health care to those in need. We will carry out this mission in the following ways. We will turn no one away based on inability to pay. We will deliver health care in a supportive, safe, non-judgmental manner, stressing patient involvement and responsibility, health education, counseling, and preventive health care in all of our programs. We will continue to emphasize the importance of the volunteer in our organization. We will continue our commitment to the underlying philosophy that health care is a right not a privilege. In fulfillment of CommuniCare Health Centers' mission, total patient visits during the year reached 104,579; the number of patients 23,409; Health Education & community outreach encounters totaled 45,444. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,407,514 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,767,509 | RevenueAmt |
| Desc | CommuniCare operates three primary care centers at carefully chosen locations to provide the best access to healthcare for Yolo county residents who cannot afford the full cost of healthcare and have no health insurance. Services include primary care, reproductive health, pediatric and adolescent services. Clinical facilities are located in Davis, West Sacramento, and Woodland. Visits totaled 48,807; total patients served was over 20,500. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,510,164 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,017,609 | RevenueAmt |
| Desc | Perinatal Services - A full spectrum of pre and post natal care, births health education, nutrition counseling, and social work support for low-income and indigent women of Yolo county. The program is a certified California Perinatal Services Program (CPSP). Services are offered at five facilities in Davis, West Sacramento, Woodland, Winters and Dixon with births at Sutter Davis Hospital. Visits totaled 15,309 and births at Sutter Davis Hospital totaled 568. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,151,225 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,606,781 | RevenueAmt |
| Desc | Behavioral Health Services is an outpatient substance abuse treatment program which offers medically assisted withdrawal and treatment to adults and adolescents involved with methamphetamine, opiates, and marijuana in groups and one on one counseling. Additionally, this department now offers life counseling services provided by licensed clinical social workers. Services are offered at three CommuniCare facilities: Davis, West Sacramento and Woodland. Visits totaled 21,347. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,544,478 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,912,319 | RevenueAmt |
| Desc | Dental Program- Acute and preventive dental care is provided for children and adults. Services include complete oral exams, X-Rays, Fillings, Root canals, Surgery, Gum Therapy, and specialty referrals. Services are provided at four sites in Yolo County: Davis, West Sacramento, Woodland and Esparto. CommuniCare also visits schools, child care centers and health fairs offering free exams, sealants and oral education materials. Visits totaled 19,116. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,544,478 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,912,319 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,613,381 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 312 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sherry Cauchois | PersonNm |
| Phone | 5307531206 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2051 John Jones Road | AddressLine1Txt |
| City | Davis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Michael Golde | ||||||||
| President | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Connie Gehrt | ||||||||
| Vice President | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rose Conroy | ||||||||
| Secretary and Treasurer | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Beatriz Cabezon | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rick Baker MD | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Glenn Campanelli | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Eva Hurtado | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Maria Palominos | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Emma Knight | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Lindy Verdugo | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Steven Whalen | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Bonnye Zuurbier | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Meg Sheldon | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Sherry Cauchois | ||||||||
| Chief Financial Officer | 40 | 0 | $169,258 | $0 | $36,926 | Yes (X) | ||
| Robin Affrime | ||||||||
| Chief Executive Officer | 40 | 0 | $193,216 | $0 | $50,423 | Yes (X) | ||
| Hao Kai Chang DDS | ||||||||
| Dental Director | 40 | 0 | $174,432 | $0 | $32,802 | Yes (X) | ||
| Betzabel Kunkel | ||||||||
| Physician | 40 | 0 | $176,714 | $0 | $23,805 | Yes (X) | ||
| Lorraine Lunden | ||||||||
| Physician Assistant | 40 | 0 | $181,215 | $0 | $27,881 | Yes (X) | ||
| Jason Auriemma | ||||||||
| Physician | 40 | 0 | $166,994 | $0 | $25,669 | Yes (X) | ||
| Barbara Boehler | ||||||||
| Perinatal Director | 40 | 0 | $167,874 | $0 | $37,364 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,229,703 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $234,870 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Comp Tx | |||||
| 5050 Laguna Blvd 112304 | Elk Grove | CA | 95758 | IT Outsourcing | $279,680 |
| Redwood Community Health Network | |||||
| PO Box 75090 | Petaluma | CA | 94975 | IT Outsourcing | $144,806 |
| Staff Care Inc | |||||
| PO Box 281923 | Atlanta | GA | 30384 | Staffing Services | $144,040 |
| Leon Schimmel | |||||
| 3816 Halcon Place | Davis | CA | 95618 | Contract Physician | $141,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $5,100,583 | GovernmentGrantsAmt |
| All Other Contributions | $1,970,334 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $7,070,917 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Patient Service Revenue | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $14,059,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,059,093 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,059,093 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,459 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Meaningful Use Incentive | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $148,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,750 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $148,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,304,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,207,843 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,459 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,747,444 | TotalAmt |
| Program Services | $10,882,125 | ProgramServicesAmt |
| Management And General | $1,748,428 | ManagementAndGeneralAmt |
| Fundraising | $116,891 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,661 | TotalAmt |
| Program Services | $424,839 | ProgramServicesAmt |
| Management And General | $68,259 | ManagementAndGeneralAmt |
| Fundraising | $4,563 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,993,977 | TotalAmt |
| Program Services | $1,704,446 | ProgramServicesAmt |
| Management And General | $271,388 | ManagementAndGeneralAmt |
| Fundraising | $18,143 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,563 | TotalAmt |
| Program Services | $762,809 | ProgramServicesAmt |
| Management And General | $122,560 | ManagementAndGeneralAmt |
| Fundraising | $8,194 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,975 | TotalAmt |
| Program Services | $16,610 | ProgramServicesAmt |
| Management And General | $4,365 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,550 | TotalAmt |
| Program Services | $15,800 | ProgramServicesAmt |
| Management And General | $27,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,289 | TotalAmt |
| Program Services | $1,031,505 | ProgramServicesAmt |
| Management And General | $8,919 | ManagementAndGeneralAmt |
| Fundraising | $35,865 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,007 | TotalAmt |
| Fundraising | $18,007 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,751 | TotalAmt |
| Program Services | $548,949 | ProgramServicesAmt |
| Management And General | $29,725 | ManagementAndGeneralAmt |
| Fundraising | $1,077 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,084 | TotalAmt |
| Program Services | $719,972 | ProgramServicesAmt |
| Management And General | $35,898 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,554 | TotalAmt |
| Program Services | $279,895 | ProgramServicesAmt |
| Management And General | $9,659 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,220 | TotalAmt |
| Program Services | $273,827 | ProgramServicesAmt |
| Management And General | $11,212 | ManagementAndGeneralAmt |
| Fundraising | $2,181 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,032 | TotalAmt |
| Program Services | $81,764 | ProgramServicesAmt |
| Management And General | $1,921 | ManagementAndGeneralAmt |
| Fundraising | $14,347 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,391 | TotalAmt |
| Program Services | $106,181 | ProgramServicesAmt |
| Management And General | $15,210 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,837 | TotalAmt |
| Program Services | $728,837 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,910 | TotalAmt |
| Program Services | $93,243 | ProgramServicesAmt |
| Management And General | $667 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical Supplies | $852,508 | $852,508 | $0 | $0 |
| Duplication | $36,127 | $33,292 | $2,835 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,767 | TotalAmt |
| Program Services | $56,779 | ProgramServicesAmt |
| Management And General | $2,166 | ManagementAndGeneralAmt |
| Fundraising | $4,822 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,198,647 | TotalAmt |
| Program Services | $18,613,381 | ProgramServicesAmt |
| Management And General | $2,360,962 | ManagementAndGeneralAmt |
| Fundraising | $224,304 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,375 | BOYAmt |
| EOY | $2,195,062 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,328 | BOYAmt |
| EOY | $533,865 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,322 | BOYAmt |
| EOY | $656,743 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,976 | BOYAmt |
| EOY | $1,150,824 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,197 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,575 | BOYAmt |
| EOY | $132,265 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,632 | BOYAmt |
| EOY | $357,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,878,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,002,928 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,373,326 | BOYAmt |
| EOY | $11,875,138 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,283,663 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,335,731 | BOYAmt |
| EOY | $18,185,230 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,622 | BOYAmt |
| EOY | $1,564,712 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,434 | BOYAmt |
| EOY | $1,285,434 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,529 | BOYAmt |
| EOY | $2,487,529 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,693,585 | BOYAmt |
| EOY | $5,337,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,639,154 | BOYAmt |
| EOY | $12,774,659 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,992 | BOYAmt |
| EOY | $72,896 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,642,146 | BOYAmt |
| EOY | $12,847,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,335,731 | BOYAmt |
| EOY | $18,185,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $105,572 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21,922 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $121,759 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,587,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,916,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,868,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,134,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,070,917 | CurrentTaxYearAmt |
| Total | $37,578,373 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,141,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,996,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,609,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,007,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,059,093 | CurrentTaxYearAmt |
| Total | $53,813,508 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,728,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,912,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,478,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,142,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,130,010 | CurrentTaxYearAmt |
| Total | $91,391,881 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $46,517 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $46,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $91,345,364 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,459 | CurrentTaxYearAmt |
| Total | $73,034 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,459 | CurrentTaxYearAmt |
| Total | $73,034 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,729,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,918,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,497,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,164,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,155,469 | CurrentTaxYearAmt |
| Total | $91,464,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99869 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99812 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,330,285 | OtherCostOrOtherBasisAmt |
| Book Value | $2,330,285 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,628,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,633,801 | DepreciationAmt |
| Book Value | $6,994,997 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,152,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $585,270 | DepreciationAmt |
| Book Value | $1,567,559 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,614,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,783,857 | DepreciationAmt |
| Book Value | $830,212 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $152,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $152,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,875,138 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Third Party Payor Settlements | Desc |
| Book Value | $1,283,663 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,283,663 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $21,947,491 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$21,922 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $665,194 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $643,272 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,304,219 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,304,219 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,863,841 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $665,194 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $665,194 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,198,647 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,198,647 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robin Affrime | ||||||||||||||
| Chief Executive Officer | $198,216 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $50,423 | $0 | $248,639 | $0 | $0 | $0 |
| Lorraine Lunden | ||||||||||||||
| Physician Assistant | $181,215 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,881 | $0 | $209,096 | $0 | $0 | $0 |
| Betzabel Kunkel | ||||||||||||||
| Physician | $176,714 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,815 | $0 | $200,529 | $0 | $0 | $0 |
| Hao Kai Chang DDS | ||||||||||||||
| Dental Director | $174,432 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,802 | $0 | $207,234 | $0 | $0 | $0 |
| Sherry Cauchois | ||||||||||||||
| Chief Financial Officer | $169,258 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,926 | $0 | $206,184 | $0 | $0 | $0 |
| Barbara Boehler | ||||||||||||||
| Perinatal Director | $167,874 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $37,364 | $0 | $205,238 | $0 | $0 | $0 |
| Jason Auriemma | ||||||||||||||
| Physician | $166,994 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,668 | $0 | $192,662 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The CFO and board treasurer review an electronic copy of the Form 990. When they have completed their review, the CFO signs Form 8453 EO to authorize the CPA to E-file the return. |
| Form 990, Part VI, Section B, Line 12c | Board members and key employees are required to disclose conflicts of interest as soon as they become aware that a conflict may exist. The remaining board members evaluate the situation and the individual must either resign or excuse themselves from any discussions that involve the agency and the area of conflict. |
| Form 990, Part VI, Section B, Line 15 | The Board of Directors maintains a Personnel Committee to review and update the Personnel Policies & Procedures Manual annually; With the Executive Committee, conducts the Chief Executive Officer's annual evaluation process; Reviews and approves the employee benefit package; Participates in formal employee Grievance Procedure when necessary. |
| Form 990, Part VI, Section C, Line 19 | Available upon request. |
| Form 990, Part XI, Line 9 | Prior year audit was not finalized prior to filing the 990, as such additional dollars flowed through net assets in the prior year financial statements that need to be reflected properly herein. |