AFFINIA HEALTHCARE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AFFINIA HEALTHCARE (EIN 43-0817642)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201313189349303406
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T11:43:26-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	211 N BROADWAY SUITE 600	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	631022733	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	430817642	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Grace Hill Health Centers Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% GRACE HILL HEALTH CENTERS	InCareOfName
Name Control	GRAC	NameControl
Phone	3148148571	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1717 BIDDLE STREET	AddressLine1
Address Line2	Suite	AddressLine2
City	ST LOUIS	City
State	MO	State
ZIP Code	63106	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANET VOSS	Name
Title	VICE-PRESIDENT & CFO	Title
Phone	3148148571	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Donna J Larson	Name
Phone	3142315544	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALAN O FREEMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1717 BIDDLE STREET	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63106	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	34342234	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.gracehill.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1906	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	425	TotalNbrEmployees
Total Nbr Volunteers	88	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	9797266	ContributionsGrantsPriorYear
Contributions Grants Current Year	11205724	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	22154971	ProgramServiceRevenuePriorYear
Program Service Revenue CY	23134139	ProgramServiceRevenueCY
Investment Income Prior Year	7687	InvestmentIncomePriorYear
Investment Income Current Year	-205839	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	31959924	TotalRevenuePriorYear
Total Revenue Current Year	34134024	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	22527476	SalariesEtcPriorYear
Salaries Etc Current Year	21312239	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	11470184	OtherExpensePriorYear
Other Expenses Current Year	13038714	OtherExpensesCurrentYear
Total Expenses Prior Year	33997660	TotalExpensesPriorYear
Total Expenses Current Year	34350953	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2037736	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-216929	RevenuesLessExpensesCY
Total Assets BOY	21569545	TotalAssetsBOY
Total Assets EOY	24118648	TotalAssetsEOY
Total Liabilities BOY	15878340	TotalLiabilitiesBOY
Total Liabilities EOY	18644372	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5691205	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5474276	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	20011625	Expense
Revenue	16215434	Revenue
Description	PRIMARY MEDICAL CARE PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES , INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 36,374	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4189239	Expense
Revenue	3230292	Revenue
Description	HEALTH CARE FOR THE HOMELESS PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES , INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH, SUBSTANCE ABUSE AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 5607	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3047553	Expense
Revenue	2532739	Revenue
Description	PUBLIC HOUSING HEALTH PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES , INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 4713	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
974542	0	1155675	WIC (WOMEN, INFANTS, & CHILDREN)
			PROVIDES NUTRITION ASSISTANCE

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	974542	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1155675	TotalOfOtherProgramServiceRev
Total Program Service Expense	28222959	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	425	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GRACE HILL HEALTH CENTERS	NamePerson
Telephone Number	3148148571	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1717 BIDDLE STREET	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63106	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
KIMBALL MCMULLIN
AT-LARGE	1.5	X	0	0	0
THOMAS BOUDINET
AT-LARGE	1.5	X	0	0	0
VICKIE LOMAX
CONSUMER/SECRETARY	1.5	X	0	0	0	X
PETER BUNCE
VICE CHAIR	1.5	X	0	0	0	X
MITCHELL BARIS
AT-LARGE	1.5	X	0	0	0
ELIZABETH COLEMAN
CONSUMER	1.5	X	0	0	0
TONDALERIA CURRY
CONSUMER	1.5	X	0	0	0
HARRY DENGLER
AT-LARGE	1.5	X	0	0	0
SR BETTY BRUCKER
AT-LARGE	1.5	X	0	0	0
DEBRA FOX
CONSUMER	1.5	X	0	0	0
JOHN LYNCH MD
AT-LARGE	1.5	X	0	0	0
ROBERT JACOBSON
AT-LARGE	1.5	X	0	0	0
SANDRA MAHR
CONSUMER	1.5	X	0	0	0
JOAN D'AMBROSE
CHAIR	1.5	X	0	0	0	X
GWENDOLYN HALL
CONSUMER	1.5	X	0	0	0
DEBRA JONES
CONSUMER	1.5	X	0	0	0
GILBERT PEOPLES
CONSUMER	1.5	X	0	0	0
SHERRY YOUNG
CONSUMER	1.5	X	0	0	0
JANNELLY VILLEGAS
CONSUMER	1.5	X	0	0	0
ALEXIS SLEET
CONSUMER	1.5	X	0	0	0
JEAN FRAZEE
TREASURER	1.5	X	0	0	0	X
ALAN O FREEMAN FACHE
PRESIDENT & CEO	40.0		241567	0	16375	X
JANET VOSS CPA
VP & CFO	40.0		159640	0	20494	X
BARBARA BAILEY RN
VP & COO	40.0		142628	0	18415	X
JAMES ANDERSON
VP & CIO	40.0		94313	0	3883	X
YVONNE BUHLINGER
VP COMMUNITY HEALTH SERVICES	40.0		116578	0	16153	X
YOLETTE BROWN MD
VP & CMO	40.0		205099	0	27717	X
VERONICA RICHARDSON
VP QUALITY IMPROVEMENT	40.0		110584	0	13823	X
ALICE BOON
VP HUMAN RESOURCES	40.0		119432		11779	X
MARGARET BAUM MD
OB/GYN PHYSICIAN	40.0		209568	0	12759		X
AMY RAVIN MD
OB/GYN PHYSICIAN	35.0		191144	0	13613		X
SHULAMIT M PORTNOY MD
PEDIATRIC NEUROLOGIST	40.0		196411	0	24455		X
BRIDGET K RUTLEDGE MD
OB/GYN PHYSICIAN	40.0		187920	0	14006		X
MELISSA TEPE MD
OB/GYN PHYSICIAN	40.0		193566	0	8206		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2168450	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	201678	TotalOtherCompensation
Number Individuals GT100 K	33	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
QUEST DIAGNOSTICS
P O BOX 14730	ST LOUIS	MO	63150	LAB TESTS	1455893
CENTAUR BUILDING SERVICES
PO BOX 66726	ST LOUIS	MO	63166	JANITORIAL SERVICES	282393
WASHINGTON UNIVERSITY SCHOOL OF MED
276 NORTH SKINKER BOULEVARD	ST LOUIS	MO	63130	CONTRACT CLNCL SVCS	623199
INTERNATIONAL LANGUAGE CENTER
1416 S BIG BEND BLVD	ST LOUIS	MO	63117	LANG TRANSLATION SVC	409177
MUSICK CONSTRUCTION CO
254 HANLEY INDUSTRIAL CT	ST LOUIS	MO	63144	CONSTRUCTION	1859511

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Government Grants	9538123	GovernmentGrants
All Other Contributions	1667601	AllOtherContributions
Noncash Contributions	1466906	NoncashContributions
Total Contributions	11205724	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/CAID REIMBURSEMENTS	621110	15774070	15774070
PROGRAM SERVICE FEES	621110	7360069	7360069

Field	Value	IRS element (for citing)
Total Program Service Revenue	23134139	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2371	TotalRevenueColumn
Exclusion	$2,371	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	208210	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-208210	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-208210	TotalRevenueColumn
Exclusion	-$208,210	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	34134024	TotalRevenueColumn
Related Or Exempt Function Income	23134139	RelatedOrExemptFunctionIncome
Exclusion	-$205,839	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1318479	Total
Program Services	526589	ProgramServices
Management And General	791890	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15884264	Total
Program Services	13994673	ProgramServices
Management And General	1889591	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1397837	Total
Program Services	1211163	ProgramServices
Management And General	186674	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1510448	Total
Program Services	1280060	ProgramServices
Management And General	230388	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1201211	Total
Program Services	1021346	ProgramServices
Management And General	179865	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	23992	Total
Management And General	23992	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	129488	Total
Management And General	129488	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4100239	Total
Program Services	3449568	ProgramServices
Management And General	650671	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4071986	Total
Program Services	3782488	ProgramServices
Management And General	289498	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2052784	Total
Program Services	1599353	ProgramServices
Management And General	453431	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	104980	Total
Program Services	67896	ProgramServices
Management And General	37084	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	120213	Total
Program Services	71784	ProgramServices
Management And General	48429	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	258722	Total
Management And General	258722	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1339598	Total
Program Services	670748	ProgramServices
Management And General	668850	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26529	Total
Program Services	6435	ProgramServices
Management And General	20094	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROVISION FOR BAD DEBT	225104	225104
ORGANIZATION DUES	162739	48632	114107
REPAIRS AND MAINTENANCE	46462	29990	16472
MISCELLANEOUS	375878	237130	138748

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	34350953	Total
Program Services	28222959	ProgramServices
Management And General	6127994	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	433761	BOY
EOY	849699	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3776505	BOY
EOY	215480	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1027471	BOY
EOY	764080	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2481338	BOY
EOY	4302642	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	75980	BOY
EOY	38938	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

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

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	245730	BOY
EOY	259192	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23123899	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5632651	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13528760	BOY
EOY	17491248	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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

Investments Other Securities InvestmentsOtherSecurities

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

Investments Program Related InvestmentsProgramRelated

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

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	197369	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	21569545	BOY
EOY	24118648	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5187879	BOY
EOY	5021359	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10192	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

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

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4849688	BOY
EOY	7517719	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5830581	BOY
EOY	6105294	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	15878340	BOY
EOY	18644372	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5238217	BOY
EOY	5084787	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	452988	BOY
EOY	389489	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	5691205	BOY
EOY	5474276	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21569545	BOY
EOY	24118648	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-216929	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	11026848	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12563724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10164639	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9797266	CurrentTaxYearMinus1Year
Current Tax Year	11205994	CurrentTaxYear
Total	54758471	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11026848	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12563724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10164639	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9797266	CurrentTaxYearMinus1Year
Current Tax Year	11205994	CurrentTaxYear
Total	54758471	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	54758471	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114838	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1042	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3900	CurrentTaxYearMinus1Year
Current Tax Year	2371	CurrentTaxYear
Total	153771	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	54912242	TotalSupport
Gross Receipts From Admissions Etc	105087060	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99277	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	452988	BeginningOfYearBalance
Contributions	63796	Contributions
Other Expenditures	127295	OtherExpenditures
End Of Year Balance	389489	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	102776	BeginningOfYearBalance
Contributions	432757	Contributions
Other Expenditures	82545	OtherExpenditures
End Of Year Balance	452988	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	259101	BeginningOfYearBalance
Contributions	151672	Contributions
Other Expenditures	307997	OtherExpenditures
End Of Year Balance	102776	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	566920	BeginningOfYearBalance
Contributions	59700	Contributions
Other Expenditures	367519	OtherExpenditures
End Of Year Balance	259101	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	903385	BeginningOfYearBalance
Contributions	69753	Contributions
Other Expenditures	406218	OtherExpenditures
End Of Year Balance	566920	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	202816	OtherCostOrOtherBasis
Book Value	202816	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14461408	OtherCostOrOtherBasis
Depreciation	2030761	Depreciation
Book Value	12430647	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1457778	OtherCostOrOtherBasis
Depreciation	98799	Depreciation
Book Value	1358979	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4775689	OtherCostOrOtherBasis
Depreciation	2737607	Depreciation
Book Value	2038082	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2226208	OtherCostOrOtherBasis
Depreciation	765484	Depreciation
Book Value	1460724	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17491248	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED PENSION COSTS	$6,094,017
DUE TO AFFILIATED AGENCY	$11,277

Field	Value	IRS element (for citing)
Total Of Amounts	6105294	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	34822533	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	641904	DonatedSrvcAndUseOfFacilities
Other Revenues	335505	OtherRevenues
Revenue Not Rptd F990	977409	RevenueNotRptdF990
Revenue Subtotal	33845124	RevenueSubtotal
Other Revenues Not Included	288900	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	288900	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	34134024	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	34975963	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	641904	DonatedServicesUseOfFacilities
Other Expenses Included	208210	OtherExpensesIncluded
Expenses Not Rptd F990	850114	ExpensesNotRptdF990
Expenses Subtotal	34125849	ExpensesSubtotal
Other Expenses Not Included	225104	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	225104	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	34350953	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART XII LINE 2D	OTHER	LOSS ON SALE OF ASSETS 208,210 NET ASSETS RETURNED TO DONOR 10,963 NET ASSETS RELEASED FROM RESTRICTION 116,332 - - - - TOTAL 335,505
PART XIII, LINE 2D		LOSS ON SALE OF ASSETS 208,210
PART V, LINE 4	USE OF ENDOWMENT FUNDS	ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S VARIOUS HEALTH CARE PROGRAMS SUCH AS THE DIABETES PROGRAM, BREAST CANCER PROGRAM, AND BEHAVIORAL HEALTH PROGRAM.
PART X, LINE 2	FIN 48 DISCLOSURE	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
PART XII, LINE 4B		TEMPORARILY RESTRICTED CONTRIBUTIONS 63,796 BAD DEBT EXPENSE 225,104 - - - - TOTAL 288,900
PART XIII, LINE 4B		BAD DEBT EXPENSE 225,104

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 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
ALAN O FREEMAN FACHE
PRESIDENT & CEO	231567	0	10000	0	0	0	14791	0	1584	0	257942	0	0	0
JANET VOSS CPA
VP & CFO	152140	0	7500	0	0	0	12121	0	8373	0	180134	0	0	0
BARBARA BAILEY RN
VP & COO	135878	0	6750	0	0	0	10198	0	8217	0	161043	0	0	0
YOLETTE BROWN MD
VP & CMO	198599	0	6500	0	0	0	21675	0	6042	0	232816	0	0	0
MARGARET BAUM MD
OB/GYN PHYSICIAN	200407	0	9161	0	0	0	11196	0	1563	0	222327	0	0	0
AMY RAVIN MD
OB/GYN PHYSICIAN	186252	0	4892	0	0	0	12131	0	1482	0	204757	0	0	0
SHULAMIT M PORTNOY MD
PEDIATRIC NEUROLOGIST	187411	0	9000	0	0	0	15169	0	9286	0	220866	0	0	0
BRIDGET K RUTLEDGE MD
OB/GYN PHYSICIAN	183732	0	4188	0	0	0	8000	0	6006	0	201926	0	0	0
MELISSA TEPE MD
OB/GYN PHYSICIAN	184897	0	8669	0	0	0	6697	0	1509	0	201772	0	0	0

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	4887	NoncashContribsRptdF990
Method Of Determining Revenues	STOCK QUOTE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	1462019	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
THIRD PARTIES SOLICITORS OF NONCASH CONTRIBUTIONS	Part I, Line 32B	STOCK CONTRIBUTIONS ARE SOLD BY A BROKERAGE FIRM.
PART I, COLUMN B		THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCESS USED FOR REVIEWING FORM 990	PART VI, SECTION B, LINE 11	THE CONTROLLER, CFO AND BOARD TREASURER REVIEW THE FORM 990 IN DETAIL PRIOR TO FILING. COPIES ARE THEN DISTRIBUTED ELECRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING THE FORM.
PROCESS OF MONITORING & ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST	PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND MANAGEMENT STAFF ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT NOTING FULL COMPLIANCE OR ANY EXCEPTIONS. ANY EXCEPTIONS ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AND THE CORPORATE COMPLIANCE BOARD COMMITTEE.
PROCESS FOR DETERMINING CEO COMPENSATION	PART VI, SECTION B, LINE 15A	CEO COMPENSATION WAS DETERMINED IN THE FIRST QUARTER OF 2012 BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON PERFORMANCE INDICATORS AND SURVEYS PROVIDED BY AN INDEPENDENT CONSULTING FIRM AND THE MISSOURI PRIMARY CARE ASSOCIATION.
PROCESS FOR DETERMINING KEY EMPLOYEE COMPENSATION	PART VI, SECTION B, LINE 15B	A BI-ANNUALLY SALARY SURVEY PROVIDED BY THE MISSOURI PRIMARY CARE ASSOCIATION IS USED IN CONJUNCTION WITH A SURVEY FROM AAIM TO DETERMINE RANGES FOR ALL KEY POSITIONS AND DETERMINE WHETHER SALARIES ARE COMPETITIVE.
PUBLIC AVAILABILITY OF CERTAIN DOCUMENTS	PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AS REQUIRED BY FEDERAL REGULATION THAT APPLIES TO COMMUNITY HEALTH CENTERS.
FEES FOR SERVICES DETAIL	PART IX, LINE 11G	LAB SERVICES 1,354,405 CONTRACTED & TEMPORARY STAFF 820,314 DELIVERY SERVICES 244,977 OTHER FEES FOR SERVICES 1,680,543 - - - - - - TOTAL FEES FOR SERVICES 4,100,239