ST THOMAS EAST END MEDICAL CENTER CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST THOMAS EAST END MEDICAL CENTER CORPORATION (EIN 66-0585077)
Tax period: 2012-03-01 to 2013-02-28
Filed: 2014-01-15
IRS object ID: 201440159349300919
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-15T12:18:57-06:00	Timestamp
Tax Period End Date	2013-02-28	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	221478099	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 BECKER FARM ROAD	AddressLine1
City	ROSELAND	City
State	NJ	State
ZIP Code	07068	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-03-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	660585077	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST THOMAS EAST END MEDICAL CENTER CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STTH	NameControl
Phone	3407753700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4605 TUTU PARK MALL NO 207	AddressLine1
City	ST THOMAS	City
State	VI	State
ZIP Code	00805	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILBUR SMITH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3407753700	Phone
Date Signed	2014-01-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS LANNING	Name
PTIN	P00851654	PTIN
Phone	9732283500	Phone

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	WILBUR SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4605 TUTU PARK MALL NO 207	AddressLine1
City	ST THOMAS	City
State	VI	State
ZIP Code	00805	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3852757	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
Country Legal Domicile	VI	CountryLegalDomicile
Activity Or Mission Description	ST. THOMAS EAST END MEDICAL CENTER CORP PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION IN THE ST. THOMAS AND ST. JOHN'S U.S. VIRGIN ISLANDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1787243	ContributionsGrantsPriorYear
Contributions Grants Current Year	2145183	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	965113	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1702624	ProgramServiceRevenueCY
Investment Income Prior Year	14608	InvestmentIncomePriorYear
Investment Income Current Year	4571	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25873	OtherRevenuePriorYear
Other Revenue Current Year	379	OtherRevenueCurrentYear
Total Revenue Prior Year	2792837	TotalRevenuePriorYear
Total Revenue Current Year	3852757	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	1808784	SalariesEtcPriorYear
Salaries Etc Current Year	2396513	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	1628741	OtherExpensePriorYear
Other Expenses Current Year	2134763	OtherExpensesCurrentYear
Total Expenses Prior Year	3437525	TotalExpensesPriorYear
Total Expenses Current Year	4531276	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-644688	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-678519	RevenuesLessExpensesCY
Total Assets BOY	2435218	TotalAssetsBOY
Total Assets EOY	1726515	TotalAssetsEOY
Total Liabilities BOY	363704	TotalLiabilitiesBOY
Total Liabilities EOY	333520	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2071514	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1392995	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE APPROPRIATE COMPREHENSIVE, COST-EFFECTIVE, HIGH QUALITY, COMMUNITY BASED, AFFORDABLE SERVICES THAT ADDRESS THE HEALTH AND MEDICAL NEEDS OF THE EAST-END COMMUNITY OF ST. THOMAS, US VIRGIN ISLANDS WITHOUT REGARD TO RACE, RELIGION, COLOR OR ETHNIC ORIGIN OF THE RESIDENTS OF THE AREA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3863020	Expense
Revenue	1703003	Revenue
Description	ST. THOMAS EAST END MEDICAL CENTER CORPORATION OPERATED A HEALTHCARE CENTER IN ST. THOMAS, A TERRITORY UNDER THE U.S. VIRGIN ISLANDS. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. THE CENTER SAW 14,622 PATIENTS FOR THE YEAR ENDED FEBRUARY 29, 2013.	Description
Total Program Service Expense	3863020	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	1	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	123	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	35	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CARMENCITA DORSETT CHEIF FINANCIAL OFFICER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3407753700	TelephoneNumber

Address Foreign AddressForeign

Field	Value	IRS element (for citing)
Address Line1	4605 TUTU PARK MALL NO 207	AddressLine1
City	ST THOMAS	City
Country	VQ	Country
Postal Code	00802	PostalCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
FRANCIA M BRIN
TREASURER	1.00	X	X	0	0	0
GLORIA B CALLWOOD
VICECHAIR	1.00	X	X	0	0	0
CLIFFORD C CHARLESWELL
MEMBER	1.00	X		0	0	0
LENNICE GUMBS-ELSKOE
MEMBER	1.00	X		0	0	0
MARILYN A HAYNES
MEMBER	1.00	X		0	0	0
HANSR ORIOL
MEMBER	1.00	X		0	0	0
MOLETO A SMITHJR
CHAIRMAN	1.00	X	X	0	0	0
SHARON FLAMON
MEMBER	1.00	X		0	0	0
PAMELA R TEPPERESQ
MEMBER	1.00	X		0	0	0
MICHAEL V TROTMAN
MEMBER	1.00	X		0	0	0
CARMEN A WHITE
SECRETARY	1.00	X	X	0	0	0
CYNTHIA CLARKE DUPIGNY
MEMBER	1.00	X		0	0	0
MAUREEN VENZEN
MEMBER/CHIEF OPERATING/COMPLIANCE OFFICER	40.00	X	X	40500	0	10719
WILBUR A SMITH
EXECUTIVE DIRECTOR	40.00		X	97000	0	0
CARMENCIA A DORSETT
CFO	40.00		X	83200	0	15586
TESS RICHARDS
FAMILY PHYSICIAN	40.00			160000	0	29824	X
BARBARA DOUGLAS
INTERNIST	40.00			170000	0	7424	X
DEBRA L WRIGHT FRANCIS
MEDICAL DIRECTOR & OBGYN	40.00			189119	0	27084	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	739819	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	90637	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LABOUR CONSTRUCTION	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address Foreign AddressForeign

Field	Value	IRS element (for citing)
Address Line1	2105 BONNE ESPERANCE	AddressLine1
City	ST. THOMAS	City
Country	VQ	Country
Postal Code	00802	PostalCode

Field	Value	IRS element (for citing)
Description Of Services	CONSTRUCTION SERVICES	DescriptionOfServices
Compensation	161193	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	2145183	GovernmentGrants
Total Contributions	2145183	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID	621400	714166	714166
SELF-PAY	621400	527758	527758
MEDICARE & OTHER THIRD	621400	460700	460700

Field	Value	IRS element (for citing)
Total Program Service Revenue	1702624	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4571	TotalRevenueColumn
Exclusion	$4,571	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Business Code	900099	BusinessCode
Total Revenue Column	379	TotalRevenueColumn
Related Or Exempt Function Income	379	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	379	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3852757	TotalRevenueColumn
Related Or Exempt Function Income	1703003	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,571	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	324055	Total
Program Services	272206	ProgramServices
Management And General	51849	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1536537	Total
Program Services	1290691	ProgramServices
Management And General	245846	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	205421	Total
Program Services	172554	ProgramServices
Management And General	32867	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	198665	Total
Program Services	166879	ProgramServices
Management And General	31786	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	131835	Total
Program Services	110741	ProgramServices
Management And General	21094	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5233	Total
Program Services	4396	ProgramServices
Management And General	837	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	41739	Total
Program Services	35061	ProgramServices
Management And General	6678	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	910692	Total
Program Services	850782	ProgramServices
Management And General	59910	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	32894	Total
Program Services	27631	ProgramServices
Management And General	5263	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	229830	Total
Program Services	160881	ProgramServices
Management And General	68949	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	23267	Total
Program Services	19544	ProgramServices
Management And General	3723	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	112169	Total
Program Services	78518	ProgramServices
Management And General	33651	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	42463	Total
Program Services	29724	ProgramServices
Management And General	12739	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	376284	376284
CONSUMABLE SUPPLIES	189580	159247	30333
EQUIPMENT RENTAL & MAIN	94874	66412	28462
DUES & SUBSCRIPTION	32165	27019	5146

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	43573	Total
Program Services	14450	ProgramServices
Management And General	29123	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4531276	Total
Program Services	3863020	ProgramServices
Management And General	668256	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1801986	BOY
EOY	876450	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	222698	BOY
EOY	333386	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15763	BOY
EOY	40774	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	680250	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	206540	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	391256	BOY
EOY	473710	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3515	BOY
EOY	2195	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2435218	BOY
EOY	1726515	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	357364	BOY
EOY	327180	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6340	BOY
EOY	6340	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	363704	BOY
EOY	333520	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1501514	BOY
EOY	1066249	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	570000	BOY
EOY	326746	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2071514	BOY
EOY	1392995	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2435218	BOY
EOY	1726515	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-678519	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
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	0	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	1662187	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1839264	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1888427	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1787243	CurrentTaxYearMinus1Year
Current Tax Year	2145183	CurrentTaxYear
Total	9322304	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1662187	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1839264	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1888427	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1787243	CurrentTaxYearMinus1Year
Current Tax Year	2145183	CurrentTaxYear
Total	9322304	Total

Field	Value	IRS element (for citing)
Public Support Total170	9322304	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31528	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14608	CurrentTaxYearMinus1Year
Current Tax Year	4571	CurrentTaxYear
Total	124274	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2339	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	160650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25873	CurrentTaxYearMinus1Year
Current Tax Year	379	CurrentTaxYear
Total	189371	Total

Field	Value	IRS element (for citing)
Total Support	9635949	TotalSupport
Gross Receipts From Admissions Etc	4257877	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96740	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 2,339. 2009 AMOUNT: $ 130. 2010 AMOUNT: $ 160,650. 2011 AMOUNT: $ 25,873. 2012 AMOUNT: $ 379.	GeneralExplanation

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	570000	BeginningOfYearBalance
Other Expenditures	243254	OtherExpenditures
End Of Year Balance	326746	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	570000	BeginningOfYearBalance
End Of Year Balance	570000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	570000	BeginningOfYearBalance
End Of Year Balance	570000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	570000	BeginningOfYearBalance
End Of Year Balance	570000	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	448342	OtherCostOrOtherBasis
Depreciation	89186	Depreciation
Book Value	359156	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	98397	OtherCostOrOtherBasis
Depreciation	52610	Depreciation
Book Value	45787	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	133511	OtherCostOrOtherBasis
Depreciation	64744	Depreciation
Book Value	68767	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	473710	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	3476473	TotRevenueEtcAuditedFinclStmt
Other Revenues	-376284	OtherRevenues
Revenue Not Rptd F990	-376284	RevenueNotRptdF990
Revenue Subtotal	3852757	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3852757	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4154992	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4154992	ExpensesSubtotal
Other Expenses Not Included	376284	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	376284	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4531276	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE CENTER WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE NOT-FOR-PROFIT LAWS OF THE TERRITORY OF THE U.S. VIRGIN ISLANDS AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT FEBRUARY 28, 2013. THE CENTER'S FEDERAL AND U.S. VIRGIN ISLANDS INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CENTER RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		BAD DEBT EXPENSE -376,284.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		BAD DEBT EXPENSE 376,284.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
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 (3 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
TESS RICHARDS
FAMILY PHYSICIAN	160000	0	0	0	0	0	22400	0	7424	0	189824	0	0	0
BARBARA DOUGLAS
INTERNIST	170000	0	0	0	0	0	0	0	7424	0	177424	0	0	0
DEBRA L WRIGHT FRANCIS
MEDICAL DIRECTOR & OBGYN	153641	0	0	0	35478	0	21509	0	5575	0	216203	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	PART III	ReturnReference
Explanation	SCHEDULE J, PART II: INCLUDED IN COLUMN B(III) OF SCHEDULE J PART II IS 35,478 OF OTHER COMPENSAITON FOR DEBRA L WRIGHT FRANCIS. THIS AMOUNT REPRESENT PAYMENT FOR CONSULTING WORK AND IS INCLUDED ON HER 2012 1099.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE RETURN IS REVIEWED BY THE CFO AND THE FINANCE COMMITTEE PRIOR TO FILING. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY OFFICER, DIRECTOR, KEY EMPLOYEE AND BOARD MEMBER IS REQUIRED ANNUALLY TO DISCLOSE TO THE SECRETARY OF THE BOARD ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE PERFORMS AN EVALUATION FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND OTHER KEY EMPLOYEES AND DETERMINES SALARIES BASED ON COMPARATIVE SALARY SURVEYS THAT BENCHMARK SIMILAR POSITIONS BASED ON THE SELECTED DEMOGRAPHIC/GEOGRAPHIC PARAMETERS MATCHING OUR AREA. THE COMPENSATION COMMITTEE WOULD THEN PRESENT THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS AT THE BOARD MEETING, AND BE APPROVED BY THE CHAIRMAN.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER: PROGRAM SERVICE EXPENSES 850,782. MANAGEMENT AND GENERAL EXPENSES 59,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 910,692.	OTHER FEES