FAMILY HEALTHCARE CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HEALTHCARE CENTER (EIN 45-0430628)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-22
- IRS object ID
- 202543569349300029
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-22T10:58:26-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450310328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2537 S UNIVERSITY DRIVE | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450430628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HEALTHCARE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 7015512442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 NP AVE | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET ASHEIM | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7012713344 | PhoneNum |
| Signature | 2025-12-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY ULMER CPA | PreparerPersonNm |
| PTIN | P01218756 | PTIN |
| Phone | 7012802100 | PhoneNum |
| Preparation | 2025-12-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HEALTHCARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET ASHEIM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 NP AVE | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,888,984 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMHEALTHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AFFORDABLE, QUALITY HEALTHCARE FOR EVERY PERSON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 233 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,837,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,521,994 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,362,096 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,111,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | $248,540 | PYInvestmentIncomeAmt |
| CY Investment Income | $209,289 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,495 | PYOtherRevenueAmt |
| CY Other Revenue | $2,448 | CYOtherRevenueAmt |
| PY Total Revenue | $25,451,910 | PYTotalRevenueAmt |
| CY Total Revenue | $25,845,011 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,820,634 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,705,862 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,356,463 | PYOtherExpensesAmt |
| CY Other Expenses | $12,313,133 | CYOtherExpensesAmt |
| PY Total Expenses | $24,177,097 | PYTotalExpensesAmt |
| CY Total Expenses | $26,018,995 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,274,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$173,984 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,289,062 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,989,647 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,291,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,165,707 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,997,924 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,823,940 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENSURE EVERYONE HAS ACCESS TO EXCEPTIONAL, QUALITY HEALTHCARE THAT IS AFFORDABLE, COMPASSIONATE, DIGNIFIED, AND RESPECTFUL OF ALL PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,373,365 | ExpenseAmt |
| Revenue | $21,113,728 | RevenueAmt |
| Desc | TO PROVIDE AFFORDABLE, QUALITY HEALTHCARE FOR EVERY PERSON. NUMBER OF PATIENTS SEEN ANNUALLY IS APPROXIMATELY 15,000, WITH THE MAJORITY OF THESE PATIENTS LIVING UNDER THE FEDERAL DEFINITION OF POVERTY, AND ELIGIBLE FOR DISCOUNTED CARE. | Desc |
| Total Program Service Expenses | $21,373,365 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 233 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET ASHEIM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7015512442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 NP AVE | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEVE SKOBLIK | ||||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANET DRECHSEL | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELVIN WHITNEY JR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TONYA SIRLEAF | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELISSA LONGTINE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DIA SANDERS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR CHELSEA TRAVERSE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL BILLER | ||||||||
| SECRETARY (STARTED 11/24) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CECILIA KNAPP | ||||||||
| DIRECTOR (STARTED 11/24) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GRETA MENDOZA | ||||||||
| DIRECTOR (STARTED 11/24) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AARON BECHER | ||||||||
| DIRECTOR (STARTED 3/25) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH KUKOWSKI | ||||||||
| DIRECTOR (ENDED 10/24) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WAMBHEIM | ||||||||
| DIRECTOR (ENDED 1/25) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KYLE DOROW | ||||||||
| CFO (STARTED 11/24) | 0.50 | Yes (X) | $26,706 | $0 | $2,711 | |||
| MARGARET ASHEIM | ||||||||
| CEO | 40.00 | Yes (X) | $201,664 | $0 | $17,619 | |||
| MATTHEW EATON | ||||||||
| DENTAL DIRECTOR | 40.00 | $201,342 | $0 | $28,424 | Yes (X) | |||
| ARDEN BEACHY | ||||||||
| CMO | 40.00 | $178,603 | $0 | $14,760 | Yes (X) | |||
| NAPOLEAN ESPEJO | ||||||||
| MEDICAL DIRECTOR | 40.00 | $222,076 | $0 | $25,362 | Yes (X) | |||
| PEDER ARNESON | ||||||||
| DENTIST | 40.00 | $188,952 | $0 | $16,891 | Yes (X) | |||
| MATTHEW HIEB | ||||||||
| DENTIST | 40.00 | $189,540 | $0 | $7,313 | Yes (X) | |||
| NICOLE WEEKLEY | ||||||||
| DENTIST | 40.00 | $194,345 | $0 | $30,257 | Yes (X) | |||
| BENJAMIN HUBER | ||||||||
| DENTIST | 40.00 | $188,457 | $0 | $15,639 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,591,685 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,976 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MERIDIAN COMMERCIAL CONSTRUCTION LLC | |||||
| 6218 53RD AVE S | FARGO | ND | 581060976 | GENERAL CONTRACTOR FOR MOORHEAD DENTAL E | $474,617 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 191828854 | SECURITY SERVICES | $125,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,173,083 | GovernmentGrantsAmt |
| All Other Contributions | $1,348,911 | AllOtherContributionsAmt |
| Total Contributions | $4,521,994 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT CHARGES | 621400 | $12,396,589 | $12,396,589 |
| PHARMACY | 621400 | $7,839,158 | $7,839,158 |
| INTERPRETATION SERVICES | 621400 | $875,533 | $875,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,111,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,262 | TotalRevenueColumnAmt |
| Exclusion | $253,262 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $43,973 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$43,973 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,973 | TotalRevenueColumnAmt |
| Exclusion | -$43,973 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,448 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,448 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,845,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,113,728 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $209,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,881 | TotalAmt |
| Management And General | $672,881 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,536,352 | TotalAmt |
| Program Services | $8,865,219 | ProgramServicesAmt |
| Management And General | $1,671,133 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764,848 | TotalAmt |
| Program Services | $1,549,367 | ProgramServicesAmt |
| Management And General | $215,481 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,781 | TotalAmt |
| Program Services | $477,729 | ProgramServicesAmt |
| Management And General | $254,052 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,260 | TotalAmt |
| Management And General | $8,260 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,115 | TotalAmt |
| Management And General | $46,115 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,636,696 | TotalAmt |
| Program Services | $3,110,696 | ProgramServicesAmt |
| Management And General | $526,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,385 | TotalAmt |
| Program Services | $13,049 | ProgramServicesAmt |
| Management And General | $65,336 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,543 | TotalAmt |
| Program Services | $43,820 | ProgramServicesAmt |
| Management And General | $48,723 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,879 | TotalAmt |
| Program Services | $90,621 | ProgramServicesAmt |
| Management And General | $85,258 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,919 | TotalAmt |
| Management And General | $14,919 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,111 | TotalAmt |
| Program Services | $832,676 | ProgramServicesAmt |
| Management And General | $241,435 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,364 | TotalAmt |
| Management And General | $90,364 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $5,220,367 | $5,145,118 | $75,249 |
| REPAIRS | $802,896 | $519,026 | $283,870 |
| STAFF TRAINING & TRAVEL | $372,484 | $293,498 | $78,986 |
| OPERATING LEASE EXPENSE | $351,839 | $210,325 | $141,514 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,275 | TotalAmt |
| Program Services | $222,221 | ProgramServicesAmt |
| Management And General | $126,054 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,018,995 | TotalAmt |
| Program Services | $21,373,365 | ProgramServicesAmt |
| Management And General | $4,645,630 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,925 | BOYAmt |
| EOY | $3,525 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,337,051 | BOYAmt |
| EOY | $7,202,572 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,671,029 | BOYAmt |
| EOY | $3,299,779 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $276,406 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,456 | BOYAmt |
| EOY | $353,358 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,033 | BOYAmt |
| EOY | $261,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,807,307 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,346,431 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,123,992 | BOYAmt |
| EOY | $13,460,876 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,650,576 | BOYAmt |
| EOY | $4,131,891 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,289,062 | BOYAmt |
| EOY | $28,989,647 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,050 | BOYAmt |
| EOY | $1,699,202 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,013 | BOYAmt |
| EOY | $240,570 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,708,075 | BOYAmt |
| EOY | $4,225,935 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,291,138 | BOYAmt |
| EOY | $6,165,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,871,357 | BOYAmt |
| EOY | $22,823,940 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,567 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,997,924 | BOYAmt |
| EOY | $22,823,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,289,062 | BOYAmt |
| EOY | $28,989,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$173,984 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,718,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,601,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,491,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,837,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,521,994 | CurrentTaxYearAmt |
| Total | $31,170,688 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,093 | CurrentTaxYearAmt |
| Total | $137,215 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,736,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,628,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,518,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,865,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,558,087 | CurrentTaxYearAmt |
| Total | $31,307,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $31,307,903 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,262 | CurrentTaxYearAmt |
| Total | $578,592 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,448 | CurrentTaxYearAmt |
| Total | $344,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,230,696 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $87,572,477 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,000 | OtherCostOrOtherBasisAmt |
| Book Value | $250,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,551,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,060,329 | DepreciationAmt |
| Book Value | $9,490,882 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,673,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,596 | DepreciationAmt |
| Book Value | $1,571,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,540,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,860,479 | DepreciationAmt |
| Book Value | $1,680,154 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $792,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $324,027 | DepreciationAmt |
| Book Value | $468,040 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,460,876 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE ASSETS | $4,120,351 |
| OTHER ASSETS | $11,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,131,891 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $4,225,935 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,225,935 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,986,418 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,141,407 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,141,407 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,845,011 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,845,011 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,160,402 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,141,407 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,141,407 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,018,995 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,018,995 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IT IS THE OPINION OF MANAGEMENT THAT FHC HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NAPOLEAN ESPEJO | ||||||||||||||
| MEDICAL DIRECTOR | $222,076 | $0 | $0 | $0 | $0 | $0 | $9,095 | $0 | $16,267 | $0 | $247,438 | $0 | $0 | $0 |
| MATTHEW EATON | ||||||||||||||
| DENTAL DIRECTOR | $201,342 | $0 | $0 | $0 | $0 | $0 | $6,285 | $0 | $22,139 | $0 | $229,766 | $0 | $0 | $0 |
| NICOLE WEEKLEY | ||||||||||||||
| DENTIST | $194,345 | $0 | $0 | $0 | $0 | $0 | $8,118 | $0 | $22,139 | $0 | $224,602 | $0 | $0 | $0 |
| MARGARET ASHEIM | ||||||||||||||
| CEO | $201,664 | $0 | $0 | $0 | $0 | $0 | $8,195 | $0 | $9,424 | $0 | $219,283 | $0 | $0 | $0 |
| PEDER ARNESON | ||||||||||||||
| DENTIST | $188,952 | $0 | $0 | $0 | $0 | $0 | $7,467 | $0 | $9,424 | $0 | $205,843 | $0 | $0 | $0 |
| BENJAMIN HUBER | ||||||||||||||
| DENTIST | $188,457 | $0 | $0 | $0 | $0 | $0 | $6,215 | $0 | $9,424 | $0 | $204,096 | $0 | $0 | $0 |
| MATTHEW HIEB | ||||||||||||||
| DENTIST | $189,540 | $0 | $0 | $0 | $0 | $0 | $7,313 | $0 | $0 | $0 | $196,853 | $0 | $0 | $0 |
| ARDEN BEACHY | ||||||||||||||
| CMO | $178,603 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,760 | $0 | $193,363 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED AS A DRAFT COPY TO THE BOARD OF DIRECTORS AND IT IS DISCUSSED AND APPROVED DURING A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. INFORMATION IS COLLECTED AT THE BOARD OF DIRECTORS ANNUAL MEETING. ALSO, THE CONFLICT OF INTEREST POLICY STATES THAT IT IS THE BOARD, AS A WHOLE, AND THE INDIVIDUAL DIRECTOR'S RESPONSIBILITY TO ENSURE POTENTIAL CONFLICT OF INTEREST IS DISCLOSED AND ADDRESSED AT ALL BOARD FUNCTIONS. KEY EMPLOYEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM AND TO DISCLOSE CONFLICTS TO THE HUMAN RESOURCES DEPARTMENT OR CEO. |
| FORM 990, PART VI, SECTION B, LINE 15 | MARKET COMPARISONS ARE PRESENTED TO THE FINANCE COMMITTEE WHO REVIEW IT AND MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES THIS INFORMATION TO APPROVE SALARIES DURING THE BUDGET PROCESS. MARKET AND INDUSTRY COMPARISIONS ARE PREPARED BY THE HR DIRECTOR AND REVIEWED, AS WELL AS A THE DOCUMENTATION OF PEER REVIEWS SUPPORTING THE COMPENSATION DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 3,110,696. MANAGEMENT AND GENERAL EXPENSES 526,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,636,696. |
| PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |