NEVADA HEALTH CENTERS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEVADA HEALTH CENTERS INC (EIN 94-3199117)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2013-10-04
IRS object ID: 201312779349300431
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-04T16:41:28-07:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	202707086	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 E Herndon Avenue Suite 211	AddressLine1
City	Fresno	City
State	CA	State
ZIP Code	93720	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	943199117	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Nevada Health Centers	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEVA	NameControl
Phone	7758871590	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3325 Research Way 2nd Floor	AddressLine1
City	Carson City	City
State	NV	State
ZIP Code	89706	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Walter B Davis	Name
Title	CEO	Title
Phone	7758886632	Phone
Date Signed	2013-08-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jeremy Ware	Name
PTIN	P00642659	PTIN
Phone	5594317708	Phone
Date Prepared	2013-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Nevada Health Centers	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3325 Research Way 2nd Floor	AddressLine1
City	Carson City	City
State	NV	State
ZIP Code	89706	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	26208909	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	NV	StateLegalDomicile
Activity Or Mission Description	NVHC provides health services throughout the state of Nevada. Health services include OB/GYN, Pediatrics, Internal Medicine, and Primary medical care and dental care services. NVHC operates a mobile mammography clinic as well as mobile dental clinics. NVHC operates several Women, Infants and Children clinics in Southern Nevada.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	407	TotalNbrEmployees
Total Nbr Volunteers	32	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	25100462	ContributionsGrantsPriorYear
Contributions Grants Current Year	14355882	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10389324	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11681876	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	111	InvestmentIncomeCurrentYear
Other Revenue Prior Year	196275	OtherRevenuePriorYear
Other Revenue Current Year	171040	OtherRevenueCurrentYear
Total Revenue Prior Year	35686061	TotalRevenuePriorYear
Total Revenue Current Year	26208909	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	15820603	SalariesEtcPriorYear
Salaries Etc Current Year	17058670	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	8432906	OtherExpensePriorYear
Other Expenses Current Year	9840760	OtherExpensesCurrentYear
Total Expenses Prior Year	24253509	TotalExpensesPriorYear
Total Expenses Current Year	26899430	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11432552	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-690521	RevenuesLessExpensesCY
Total Assets BOY	26223626	TotalAssetsBOY
Total Assets EOY	23909966	TotalAssetsEOY
Total Liabilities BOY	5439695	TotalLiabilitiesBOY
Total Liabilities EOY	3816556	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	20783931	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	20093410	NetAssetsOrFundBalancesEOY
Mission Description	NVHC provides health services throughout the State of Nevada. Health services include OB/GYN, Pediatrics, Internal Medicine and Primary medical and dental care services. NVHC operates a mobile mammography clinic as well as mobile dental clinics. NVHC operates several Women, Infant and CHildren clinics in Southern Nevada.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	20394632	Expense
Grants	0	Grants
Revenue	26208909	Revenue
Description	Operated 24 health clinics in Nevada emphasizing preventative health care and medical services responsive to the needs of the local area. Health services include OB/GYN, Pediatrics, Internal Medicine and Primary medical and dental care services. NVHC operates a mobile mammography clinic as well as mobil dental clinics. NVHC operates several Women, Infant and Children clinics in Southern Nevada.	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	20394632	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	42	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	407	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	0	ConflictOfInterestPolicy
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	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Brenda Jozwiak	NamePerson
Telephone Number	7758886632	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1802 North Carson Street	AddressLine1
City	Carson City	City
State	NV	State
ZIP Code	89701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Bill Gorden
Board Member	2	0	X	0	0	0
Alicia Barnes
Board Member	2	0	X	0	0	0
Edward Chaney
Board Member	2	0	X	0	0	0
Mark Sharkozy
Board Member	2	0	X	0	0	0
Elena Espinoza
Board Member	2	0	X	0	0	0
Steve Comer
Chair	2	0	X	0	0	0
Jared Carter
Treasurer	2	0	X	0	0	0
Eileen Raney
Board Member	2	0	X	0	0	0
Reverend Roland Good
Board Member	2	0	X	0	0	0
Linda Bingaman
Secretary	2	0	X	0	0	0
Jeffrey Schombs
Board Member	2	0	X	0	0	0
Raquel Knecht
Board Member	2	0	X	0	0	0
Gerald Ackerman
Vice Chair	2	0	X	0	0	0
Darren Rahaman
CMO	40	0		202780	0	21320	X
Shirley Hampton
CDO	40	0		88366	0	25443	X
Monica Taylor
COO	40	0		121846	0	13452	X
Hanna Chehade
Physician	40	0		274457	0	2300		X
Frank Anderson
Physician	40	0		275805	0	6981		X
Carlos Perez-Cosio
Physician	40	0		264256	0	10963		X
Ruben Adegoke
Physician	40	0		268205	0	6981		X
Jose Duncan
Physician	40	0		270334	0	6981		X
Travis Cox
CIO	40	0		108607	0	16826			X
James Merrill
CFO	40	0		94965	0	6787			X
Thomas Chase
CEO	40	0		153865	0	9744			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2123486	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	127778	TotalOtherCompensation
Number Individuals GT100 K	27	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
Teksystems
PO Box 198568	Atlanta	GA	30384	IT Staffing Services	122915
Ultimate Building Services
3400 West Desert Inn Road	Las Vegas	NV	89102	Janitorial Services	164128	Suite 1638

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	11110812	GovernmentGrants
All Other Contributions	3245070	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	14355882	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Net Patient Service Revenue	Description
Business Code	621400	BusinessCode
Total Revenue Column	11681876	TotalRevenueColumn
Related Or Exempt Function Income	11681876	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	11681876	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	111	TotalRevenueColumn
Related Or Exempt Function Income	111	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Pharmacy Revenue	Description
Business Code	621400	BusinessCode
Total Revenue Column	148601	TotalRevenueColumn
Related Or Exempt Function Income	148601	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22439	TotalRevenueColumn
Related Or Exempt Function Income	22439	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	171040	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26208909	TotalRevenueColumn
Related Or Exempt Function Income	11853027	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2074322	Total
Program Services	1433731	ProgramServices
Management And General	640591	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13975693	Total
Program Services	11254502	ProgramServices
Management And General	2721191	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1008655	Total
Program Services	793997	ProgramServices
Management And General	214658	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	75555	Total
Program Services	2500	ProgramServices
Management And General	73055	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	56750	Total
Management And General	56750	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1721395	Total
Program Services	1403542	ProgramServices
Management And General	317853	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	68917	Total
Program Services	9606	ProgramServices
Management And General	59311	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	57371	Total
Program Services	18149	ProgramServices
Management And General	39222	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1643710	Total
Program Services	1313215	ProgramServices
Management And General	330495	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	757689	Total
Program Services	453216	ProgramServices
Management And General	304473	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	95000	Total
Program Services	42093	ProgramServices
Management And General	52907	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1354325	Total
Program Services	823739	ProgramServices
Management And General	530586	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	104155	Total
Program Services	35468	ProgramServices
Management And General	68687	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical supplies	1239547	1051675	187872
Professional Fees	1689626	1293016	396610
Postage and Shipping	69159	41556	27603
Equipment rental and maintenance	906008	424627	481381

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1553	Total
Management And General	1553	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	26899430	Total
Program Services	20394632	ProgramServices
Management And General	6504798	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2689445	BOY
EOY	3472579	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2498402	BOY
EOY	555893	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1309962	BOY
EOY	1211428	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	199909	BOY
EOY	213240	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	281384	BOY
EOY	242089	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23481252	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5266515	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19244524	BOY
EOY	18214737	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	26223626	BOY
EOY	23909966	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3262743	BOY
EOY	2150908	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	677948	BOY
EOY	288687	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1499004	BOY
EOY	1376961	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5439695	BOY
EOY	3816556	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20783931	BOY
EOY	20093410	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20783931	BOY
EOY	20093410	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26223626	BOY
EOY	23909966	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-690521	ReconcilationRevenueExpenses
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 Consolidated	X	FinancialStatementConsolidated

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	9256111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16308143	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15054629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25100462	CurrentTaxYearMinus1Year
Current Tax Year	14355882	CurrentTaxYear
Total	80075227	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9256111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16308143	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15054629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25100462	CurrentTaxYearMinus1Year
Current Tax Year	14355882	CurrentTaxYear
Total	80075227	Total

Field	Value	IRS element (for citing)
Public Support Total170	80075227	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	111	CurrentTaxYear
Total	111	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	80075338	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99935	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	none	GeneralExplanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1579936	OtherCostOrOtherBasis
Book Value	1579936	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	15681132	OtherCostOrOtherBasis
Depreciation	1579954	Depreciation
Book Value	14101178	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	6166971	OtherCostOrOtherBasis
Depreciation	3686561	Depreciation
Book Value	2480410	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	53213	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	53213	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18214737	TotalOfBookValueLandBuildings

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	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 (6 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
Thomas Chase
CEO	153865	0	0	0	0	0	3412	0	6332	0	163609	0	0	0
Darren Rahaman
CMO	202780	0	0	0	0	0	16978	0	5642	0	225400	0	0	0
Frank Anderson
Physician	275805	0	0	0	0	0	0	0	2293	0	278098	0	0	0
Hanna Chehade
Physician	274457	0	0	0	0	0	0	0	2300	0	276757	0	0	0
Carlos Perez-Cosio
Physician	264256	0	0	0	0	0	6000	0	4963	0	275219	0	0	0
Jose Duncan
Physician	270334	0	0	0	0	0	0	0	2293	0	272627	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L04	Identifier
Return Reference	Schedule J, Part I, Line 4	ReturnReference
Explanation	Tom Chase = $49,877 Jim Merrill = $31,821	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The 990 is presented to the Finance Committee of the Board for review and made available to all Board members.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Compensation level was reviewed and approved by the Executive Committee of the Board.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Available upon request.