MARIPOSA COMMUNITY HEALTH CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARIPOSA COMMUNITY HEALTH CENTER INC (EIN 86-0524321)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-02-13
- IRS object ID
- 201420449349302017
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-13T15:48:28-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203463883 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BITNER & COLLINGS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2930 NORTH SWAN ROAD SUITE 209 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860524321 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIPOSA COMMUNITY HEALTH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARI | NameControl |
| Phone | 5202811558 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1852 N MASTICK WAY | AddressLine1 |
| City | NOGALES | City |
| State | AZ | State |
| ZIP Code | 85621 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES WELDEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5202811558 | Phone |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL A COLLINGS CPA | Name |
| PTIN | P00441227 | PTIN |
| Phone | 5203211334 | Phone |
| Date Prepared | 2014-02-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES WELDEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1852 N MASTICK WAY | AddressLine1 |
| City | NOGALES | City |
| State | AZ | State |
| ZIP Code | 85621 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19758207 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.MARIPOSACHC.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE THE HIGHEST QUALITY COMMUNITY FOCUSED, ACCESSIBLE AND CULTURALLY APPROPRIATE MEDICAL, DENTAL AND SOCIAL SERVICES TO ALL RESIDENTS OF THE SERVICE AREA, WITHOUT REGARD TO ECONOMIC STATUS OR ANY ASPECT OF DISCRIMINATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 276 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5594158 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5339555 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13006399 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14248569 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -22485 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7320 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 334179 | OtherRevenuePriorYear |
| Other Revenue Current Year | 162763 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18912251 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19758207 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11707406 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11784530 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6227198 | OtherExpensePriorYear |
| Other Expenses Current Year | 6482976 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17934604 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18267506 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 977647 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1490701 | RevenuesLessExpensesCY |
| Total Assets BOY | 14315831 | TotalAssetsBOY |
| Total Assets EOY | 16747401 | TotalAssetsEOY |
| Total Liabilities BOY | 4031159 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4972028 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10284672 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11775373 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE COMPREHENSIVE PRIMARY MEDICAL AND DENTAL CARE SUPPORTED BY LAB, DIGITAL X-RAY AND MAMMOGRAPHY, TELEMEDICINE, A FULL-SERVICE PHARMACY, AN INTEGRATED BEHAVIORAL HEALTH PROGRAM, PLUS AN EXTENSIVE HEALTH PROMOTION/DISEASE PREVENTION DEPARTMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11534135 | Expense |
| Revenue | 11854386 | Revenue |
| Description | COMMUNITY PRIMARY MEDICAL SERVICES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2331192 | Expense |
| Revenue | 0 | Revenue |
| Description | COMMUNITY OUTREACH AND EDUCATION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1553093 | Expense |
| Revenue | 902470 | Revenue |
| Description | DENTAL SERVICES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1031851 | Expense |
| Revenue | 1492613 | Revenue |
| Description | PHARMACY AND OTHER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1031851 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1492613 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16450271 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 276 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIPOSA COMMUNITY HEALTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5202811558 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1852 N MASTICK WAY | AddressLine1 |
| City | NOGALES | City |
| State | AZ | State |
| ZIP Code | 85621 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LOU JEONG | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| JUDITH CLAREMON | ||||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | X | ||
| CLAUDIA PROTO | ||||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X | ||
| ERNESTO CHAVEZ | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| ROBERT LINEIRO | ||||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | X | ||
| SIGRID MAITREJEAN | ||||||||
| VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | X | ||
| RUDY PINA | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| RON MORRISS | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| JUDGE JAMES SOTO | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| KATHLEEN VANDERVOET | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| LOIS MORRIS | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| JUSTIN DUTRAM | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| JAMES WELDEN | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 181830 | 0 | 22500 | X | |||
| EDWARD SICURELLO | ||||||||
| CHIEF OF OPERATIONS & FINA | 40.00 | 146194 | 0 | 21944 | X | |||
| ELADIO PEREIRA | ||||||||
| CHIEF OF CLINICAL STAFF | 40.00 | 235104 | 0 | 13651 | X | |||
| PILAR BAQUERO | ||||||||
| PHYSICIAN | 40.00 | 272568 | 0 | 17000 | X | |||
| JAMES PHILIP WILLIAMS | ||||||||
| PHYSICIAN | 40.00 | 253818 | 0 | 7817 | X | |||
| ERICA J SIMON | ||||||||
| PHYSICIAN | 40.00 | 223865 | 0 | 17000 | X | |||
| SWATI PATEL | ||||||||
| DENTIST | 40.00 | 212545 | 0 | 17000 | X | |||
| DANNY DOWNS | ||||||||
| PHYSICIAN | 40.00 | 205977 | 0 | 8055 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1731901 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 124967 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DANIEL AND YEAGER | |||||
| PO BOX 635715 | CINCINNATI | OH | 45263 | HEALTHCARE STAFFING | 870093 |
| EL RIO HEALTH CENTER | |||||
| PO BOX 1231 | TUCSON | AZ | 85702 | TECHNOLOGY SUPPORT SERVICE | 228319 |
| DAKOTAPROBIZ | |||||
| 4003 E SPEEDWAY BLVD SUITE 111 | TUCSON | AZ | 85712 | TECHNOLOGY SUPPORT SERVICE | 131575 |
| ADOBE MEDICAL IMAGING | |||||
| 6890 E SUNRISE DRIVE 120-220 | TUCSON | AZ | 85750 | MEDICAL SERVICES | 128087 |
| STAFF CARE INC | |||||
| 5001 STATESMAN DRIVE | IRVING | TX | 75063 | HEALTHCARE STAFFING | 104038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 4860809 | GovernmentGrants |
| All Other Contributions | 478746 | AllOtherContributions |
| Total Contributions | 5339555 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT REVENUES | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 14248569 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14248569 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14248569 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6420 | TotalRevenueColumn |
| Exclusion | $6,420 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 900 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 900 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 900 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 162763 | TotalRevenueColumn |
| Exclusion | $162,763 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 162763 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19758207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14249469 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $169,183 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583667 | Total |
| Program Services | 529639 | ProgramServices |
| Management And General | 54028 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9141758 | Total |
| Program Services | 8295522 | ProgramServices |
| Management And General | 846236 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323233 | Total |
| Program Services | 293312 | ProgramServices |
| Management And General | 29921 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1022993 | Total |
| Program Services | 923619 | ProgramServices |
| Management And General | 99374 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 712879 | Total |
| Program Services | 646889 | ProgramServices |
| Management And General | 65990 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Program Services | 41332 | ProgramServices |
| Management And General | 3668 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2643579 | Total |
| Program Services | 2447259 | ProgramServices |
| Management And General | 196320 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71229 | Total |
| Program Services | 54869 | ProgramServices |
| Management And General | 16360 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1622190 | Total |
| Program Services | 1580694 | ProgramServices |
| Management And General | 41496 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175611 | Total |
| Program Services | 135277 | ProgramServices |
| Management And General | 40334 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333122 | Total |
| Program Services | 253732 | ProgramServices |
| Management And General | 79390 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181671 | Total |
| Program Services | 163113 | ProgramServices |
| Management And General | 18558 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78499 | Total |
| Program Services | 60469 | ProgramServices |
| Management And General | 18030 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167760 | Total |
| Program Services | 59442 | ProgramServices |
| Management And General | 108318 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494640 | Total |
| Program Services | 407182 | ProgramServices |
| Management And General | 87458 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43274 | Total |
| Program Services | 33335 | ProgramServices |
| Management And General | 9939 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT | 306822 | 278408 | 28414 |
| MISCELLANEOUS EXPENSES | 97515 | 75118 | 22397 |
| DUES AND SUBSCRIPTIONS | 88876 | 68463 | 20413 |
| CONTINUING MEDICAL EDUC | 57401 | 44217 | 13184 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75787 | Total |
| Program Services | 58380 | ProgramServices |
| Management And General | 17407 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18267506 | Total |
| Program Services | 16450271 | ProgramServices |
| Management And General | 1817235 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514753 | BOY |
| EOY | 384496 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1898146 | BOY |
| EOY | 2583255 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590147 | BOY |
| EOY | 617504 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4306473 | BOY |
| EOY | 4952359 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188214 | BOY |
| EOY | 181730 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76922 | BOY |
| EOY | 108778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11780762 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4825896 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5800876 | BOY |
| EOY | 6954866 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635716 | BOY |
| EOY | 636616 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304584 | BOY |
| EOY | 327797 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14315831 | BOY |
| EOY | 16747401 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1449972 | BOY |
| EOY | 1425036 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128536 | BOY |
| EOY | 162764 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2452651 | BOY |
| EOY | 3378448 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5780 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4031159 | BOY |
| EOY | 4972028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10284672 | BOY |
| EOY | 11775373 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10284672 | BOY |
| EOY | 11775373 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14315831 | BOY |
| EOY | 16747401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1490701 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4604982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5296827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6671433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5594158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5363988 | CurrentTaxYear |
| Total | 27531388 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24433 | CurrentTaxYear |
| Total | 60433 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4619382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5311227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6675033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5597758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5388421 | CurrentTaxYear |
| Total | 27591821 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 27591821 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6420 | CurrentTaxYear |
| Total | 59944 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 152501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 334179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162763 | CurrentTaxYear |
| Total | 976188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28627953 | TotalSupport |
| Gross Receipts From Admissions Etc | 61540814 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1075454 | OtherCostOrOtherBasis |
| Book Value | 1075454 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6579700 | OtherCostOrOtherBasis |
| Depreciation | 1598608 | Depreciation |
| Book Value | 4981092 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 869546 | OtherCostOrOtherBasis |
| Depreciation | 509888 | Depreciation |
| Book Value | 359658 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3168250 | OtherCostOrOtherBasis |
| Depreciation | 2697488 | Depreciation |
| Book Value | 470762 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87812 | OtherCostOrOtherBasis |
| Depreciation | 19912 | Depreciation |
| Book Value | 67900 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6954866 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT | Description |
| Amount | $5,780 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5780 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 19782640 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 24433 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 24433 | RevenueNotRptdF990 |
| Revenue Subtotal | 19758207 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19758207 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18291939 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 24433 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 24433 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18267506 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18267506 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE CENTER HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. FOR THE YEARS ENDED MAY 31, 2013 AND 2012 THERE WAS NO UNRELATED BUSINESS INCOME SUBJECT TO TAXES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES WELDEN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 181830 | 0 | 0 | 0 | 0 | 0 | 22500 | 0 | 0 | 0 | 204330 | 0 | 0 | 0 |
| EDWARD SICURELLO | ||||||||||||||
| CHIEF OF OPERATIONS & FINA | 146194 | 0 | 0 | 0 | 0 | 0 | 21944 | 0 | 0 | 0 | 168138 | 0 | 0 | 0 |
| ELADIO PEREIRA | ||||||||||||||
| CHIEF OF CLINICAL STAFF | 235104 | 0 | 0 | 0 | 0 | 0 | 13651 | 0 | 0 | 0 | 248755 | 0 | 0 | 0 |
| PILAR BAQUERO | ||||||||||||||
| PHYSICIAN | 272568 | 0 | 0 | 0 | 0 | 0 | 17000 | 0 | 0 | 0 | 289568 | 0 | 0 | 0 |
| JAMES PHILIP WILLIAMS | ||||||||||||||
| PHYSICIAN | 144719 | 0 | 109099 | 0 | 0 | 0 | 7817 | 0 | 0 | 0 | 261635 | 0 | 0 | 0 |
| ERICA J SIMON | ||||||||||||||
| PHYSICIAN | 223865 | 0 | 0 | 0 | 0 | 0 | 17000 | 0 | 0 | 0 | 240865 | 0 | 0 | 0 |
| SWATI PATEL | ||||||||||||||
| DENTIST | 105097 | 0 | 107448 | 0 | 0 | 0 | 17000 | 0 | 0 | 0 | 229545 | 0 | 0 | 0 |
| DANNY DOWNS | ||||||||||||||
| PHYSICIAN | 161590 | 0 | 44387 | 0 | 0 | 0 | 8055 | 0 | 0 | 0 | 214032 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE ORGANIZATION'S FORM 990 WAS DISTRIBUTED TO THE FINANCE COMMITTEE FOR APPROVAL PRIOR TO FILING OF THE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BOARD REVIEWS ALL TRANSACTIONS WITH KNOWN RELTATED PARTIES. IN ADDITION, ANY CONFLICTED PERSON IS REMOVED FROM ANY DECISION MAKING WITH REGARD TO THAT TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BOARD APPROVES THE EXECUTIVE COMPENSATION THROUGH DELIBERATION AND COMPARISON TO EQUIVALENT POSITIONS AT OTHER ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS AVAILABLE TO ANYONE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | OTHER SERVICES (LESS IN-KIND) : PROGRAM SERVICE EXPENSES 2,447,259. MANAGEMENT AND GENERAL EXPENSES 196,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,643,579. | OTHER FEES |
| THE BOARD HAS A FINANCE/AUDIT COMMITTEE WHICH MEETS WITH THE AUDITORS REGULARLY AND OVERSEES AND APPROVES THE AUDIT PROCESS. |