QUALITY OF LIFE HEALTH SERVICES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- QUALITY OF LIFE HEALTH SERVICES INC (EIN 63-0727804)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-08-06
- IRS object ID
- 201402189349300020
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-06T09:55:10-00:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sheppard-Harris & Associates | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 24th Street North | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630727804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUALITY OF LIFE HEALTH SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUAL | BusinessNameControlTxt |
| Phone | 2564920131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97 | AddressLine1 |
| City | GADSDEN | City |
| State | AL | State |
| ZIP Code | 35902 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE ROWE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Signature | 2014-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Connie Harris | PreparerPersonNm |
| Phone | 2053235922 | PhoneNum |
| Preparation | 2014-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WAYNE ROWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2245 | AddressLine1 |
| City | GADSDEN | City |
| State | AL | State |
| ZIP Code | 35901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,410,997 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.qolhs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | Provide primary health care to low-income and underserved residents. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 334 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,538,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,258,423 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,397,409 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,811,444 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,735 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,159 | CYInvestmentIncomeAmt |
| PY Other Revenue | $157,482 | PYOtherRevenueAmt |
| CY Other Revenue | $325,971 | CYOtherRevenueAmt |
| PY Total Revenue | $25,106,926 | PYTotalRevenueAmt |
| CY Total Revenue | $28,410,997 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,279,363 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,200,835 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,753,427 | PYOtherExpensesAmt |
| CY Other Expenses | $12,372,394 | CYOtherExpensesAmt |
| PY Total Expenses | $24,032,790 | PYTotalExpensesAmt |
| CY Total Expenses | $26,573,229 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,074,136 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,837,768 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,252,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,107,652 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,466,143 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,483,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,786,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,624,474 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide primary health care to mostly low-income and underserved residents. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,679,049 | ExpenseAmt |
| Revenue | $17,258,423 | RevenueAmt |
| Desc | Served eligible persons in connection with health related issues. | Desc |
| Total Program Service Expenses | $19,679,049 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 334 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE ROWE | PersonNm |
| Phone | 2564920131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2245 | AddressLine1 |
| City | GADSDEN | City |
| State | AL | State |
| ZIP Code | 35901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARIO SAENZ | |||||||
| BOARD MEMBER | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT TURK | |||||||
| ASSISTANT TREASURER | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE BOBBY JUNKINS | |||||||
| BOARD MEMBER | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| TARVA VAUGHN | |||||||
| BOARD VICE PRESIDENT | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN WARD | |||||||
| BOARD TREASURER | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| NOBLE CYLAR | |||||||
| BOARD PRESIDENT | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA CYLAR | |||||||
| BOARD MEMBER | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA DERAMUS | |||||||
| BOARD MEMBER | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| COMMISSIONER CAROLYN PARKER | |||||||
| BOARD MEMBER | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| DANTE' WHITTAKER SR | |||||||
| BOARD MEMBER | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER REYNOLDS | |||||||
| BOARD MEMBER | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE ROWE | |||||||
| CHIEF EXECUTIVE OFFICER | 040.00 | $275,749 | $0 | $0 | Yes (X) | Yes (X) | |
| DEBORAH SMTIH | |||||||
| CHIEF MEDICAL OFFICER | 040.00 | $209,101 | $0 | $0 | Yes (X) | Yes (X) | |
| KATHARINE CULP | |||||||
| DENTAL DEPT DIRECTOR | 040.00 | $130,389 | $0 | $0 | Yes (X) | Yes (X) | |
| MUHAMMAD TARIQ | |||||||
| MEDICAL DOCTOR | 040.00 | $209,193 | $0 | $0 | Yes (X) | ||
| JAMES MCCAIN | |||||||
| MEDICAL DOCTOR | 040.00 | $185,170 | $0 | $0 | Yes (X) | ||
| OCHUKO OBJEGBA | |||||||
| PHYSICIAN | 040.00 | $192,385 | $0 | $0 | Yes (X) | ||
| STACY TOWLES-MOORE | |||||||
| PHYSICIAN | 040.00 | $179,010 | $0 | $0 | Yes (X) | ||
| AUSTIN FLORES | |||||||
| PHYSICIAN | 040.00 | $150,000 | $0 | $0 | Yes (X) | ||
| DELORES VICTORIA | |||||||
| PHYSICIAN | 040.00 | $113,316 | $0 | $0 | Yes (X) | ||
| AMELIA WORRORD | |||||||
| PLANNING DEVELOPMENT OFFICER | 040.00 | $140,456 | $0 | $0 | Yes (X) | ||
| MICHAEL ROBINSON | |||||||
| DENTIST | 040.00 | $109,226 | $0 | $0 | Yes (X) | ||
| NINA ROBINSON | |||||||
| DENTIST | 040.00 | $103,241 | $0 | $0 | Yes (X) | ||
| CHERIE KEAHEY | |||||||
| CERTIFIED NURSE PRACTITIONER | 040.00 | $105,753 | $0 | $0 | Yes (X) | ||
| TRACY WADE | |||||||
| CERTIFIED NURSE PRACTITIONER | 040.00 | $101,222 | $0 | $0 | Yes (X) | ||
| ROLEEN BRIGHT | |||||||
| DENTIST | 040.00 | $101,192 | $0 | $0 | Yes (X) | ||
| PHILLIP ROGERS | |||||||
| Certified Nurse Practitioner | 040.00 | $103,075 | $0 | $0 | Yes (X) | ||
| RENE ARNOLD | |||||||
| PHARMACIST | 040.00 | $98,769 | $0 | $0 | Yes (X) | ||
| CAROLE CAMPBELL | |||||||
| PHYSICIAN | 040.00 | $108,704 | $0 | $0 | Yes (X) | ||
| EDGAR VICTORIA | |||||||
| PHYSICIAN | 040.00 | $122,636 | $0 | $0 | Yes (X) | ||
| SYED WALI | |||||||
| PHYSICIAN | 040.00 | $151,108 | $0 | $0 | Yes (X) | ||
| LARRY SCARBOROUGH | |||||||
| PHYSICIAN | 040.00 | $168,269 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,057,964 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DERRICK AUSTIN | |||||
| 100 MONTCREST POINT | GADSDEN | AL | 35901 | MEDICAL | $224,132 |
| BARBARA MOERSCH MD | |||||
| 825 KEITH AVE | ANNISTON | AL | 36207 | MEDICAL | $255,225 |
| WILLIE L DUNCAN DBA 4BG DIVERSIFIED | |||||
| PO BOX 4061 | ANNISTON | AL | 36204 | MAINTNANCE CONSTRUCTION | $1,461,310 |
| DR MICHAEL JOHNSON & ASSOCIATES | |||||
| 236 BARRINGTON CIR | ALEXANDRIA | AL | 36250 | LEGAL SERVICES | $368,302 |
| QUEST DIAGNOSTICS | |||||
| P O BOX 822546 | PHILADELPHIA | PA | 19182 | MEDICAL | $318,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,707,046 | GovernmentGrantsAmt |
| All Other Contributions | $5,551,377 | AllOtherContributionsAmt |
| Total Contributions | $17,258,423 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient Services | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $10,811,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,811,444 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,811,444 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,159 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $325,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $325,971 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $325,971 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,410,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,152,574 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,679,330 | TotalAmt |
| Program Services | $8,238,360 | ProgramServicesAmt |
| Management And General | $3,440,970 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,521,505 | TotalAmt |
| Program Services | $1,823,295 | ProgramServicesAmt |
| Management And General | $698,210 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,826 | TotalAmt |
| Management And General | $158,826 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,400 | TotalAmt |
| Management And General | $22,400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,079,766 | TotalAmt |
| Program Services | $5,615,128 | ProgramServicesAmt |
| Management And General | $464,638 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,524 | TotalAmt |
| Program Services | $49,565 | ProgramServicesAmt |
| Management And General | $17,959 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,986 | TotalAmt |
| Program Services | $1,067,183 | ProgramServicesAmt |
| Management And General | $281,803 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,283 | TotalAmt |
| Program Services | $46,763 | ProgramServicesAmt |
| Management And General | $384,520 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,613 | TotalAmt |
| Program Services | $86,413 | ProgramServicesAmt |
| Management And General | $97,200 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,150 | TotalAmt |
| Program Services | $44,593 | ProgramServicesAmt |
| Management And General | $119,557 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,588 | TotalAmt |
| Management And General | $124,588 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361,736 | TotalAmt |
| Program Services | $1,024,649 | ProgramServicesAmt |
| Management And General | $337,087 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,324 | TotalAmt |
| Program Services | $102,524 | ProgramServicesAmt |
| Management And General | $33,800 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE | $1,050,457 | $808,935 | $241,522 |
| EQUIPMENT RENTAL | $125,145 | $42,822 | $82,323 |
| DUES, TAXES, LICENSES | $153,070 | $114,394 | $38,676 |
| WASTE CLEANING | $265,518 | $264,446 | $1,072 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,008 | TotalAmt |
| Program Services | $349,979 | ProgramServicesAmt |
| Management And General | $349,029 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,573,229 | TotalAmt |
| Program Services | $19,679,049 | ProgramServicesAmt |
| Management And General | $6,894,180 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,375 | BOYAmt |
| EOY | $3,144,215 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,704 | BOYAmt |
| EOY | $1,254,224 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,516 | BOYAmt |
| EOY | $1,671,466 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,231 | BOYAmt |
| EOY | $148,243 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,158 | BOYAmt |
| EOY | $117,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,734,670 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,976,395 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,142,107 | BOYAmt |
| EOY | $13,758,275 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,758 | BOYAmt |
| EOY | $14,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,252,849 | BOYAmt |
| EOY | $20,107,652 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,665 | BOYAmt |
| EOY | $1,294,316 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,278,871 | BOYAmt |
| EOY | $2,917,039 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,607 | BOYAmt |
| EOY | $271,823 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,466,143 | BOYAmt |
| EOY | $4,483,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,786,706 | BOYAmt |
| EOY | $15,624,474 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,786,706 | BOYAmt |
| EOY | $15,624,474 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,252,849 | BOYAmt |
| EOY | $20,107,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,837,768 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | 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 (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 | $9,818,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,952,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,433,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,538,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,258,423 | CurrentTaxYearAmt |
| Total | $68,000,839 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,818,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,952,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,433,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,538,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,258,423 | CurrentTaxYearAmt |
| Total | $68,000,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $68,000,839 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,159 | CurrentTaxYearAmt |
| Total | $122,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,123,497 | TotalSupportAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,591,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,235,385 | DepreciationAmt |
| Book Value | $12,355,965 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $637,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,250 | DepreciationAmt |
| Book Value | $458,551 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,505,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,561,760 | DepreciationAmt |
| Book Value | $943,759 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,758,275 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $28,410,997 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $28,410,997 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $28,410,997 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,573,229 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $26,573,229 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $26,573,229 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| WAYNE ROWE | |||||
| CHIEF EXECUTIVE OFFICER | $275,749 | $5,000 | $2,289 | $97,360 | $380,398 |
| DEBORAH SMTIH | |||||
| CHIEF MEDICAL OFFICER | $209,101 | $516 | $209,617 | ||
| MUHAMMAD TARIQ | |||||
| MEDICAL DOCTOR | $209,193 | $120 | $209,313 | ||
| JAMES MCCAIN | |||||
| MEDICAL DOCTOR | $185,170 | $516 | $185,686 | ||
| OCHUKO OBJEGBA | |||||
| PHYSICIAN | $192,385 | $108 | $192,493 | ||
| STACY TOWLES-MOORE | |||||
| PHYSICIAN | $179,010 | $516 | $179,526 | ||
| SYED WALI | |||||
| PHYSICIAN | $151,108 | $96 | $151,204 | ||
| LARRY SCARBOROUGH | |||||
| PHYSICIAN | $168,269 | $528 | $168,797 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | THE 990 IS REVIEWED BY THE CHIEF FISCAL OFFICER |
| Form 990, Part VI, Section B, Line 15 | COMPENSATION OF TOP LEVEL MANAGEMENT IS DETERMINED BY THE GOVERNING BOARD |
| Form 990, Part VI, Section C, Line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |