CARESTL HEALTH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CARESTL HEALTH (EIN 43-0917230)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201321359349306552
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 B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T12:07:21-07:00	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	Schmersahl Treloar & Co PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10805 Sunset Office Drive Ste 400	AddressLine1
City	St Louis	City
State	MO	State
ZIP Code	63127	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	430917230	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MYRTLE HILLIARD DAVIS COMPREHENSIVE	BusinessNameLine1
Business Name Line2	HEALTH CENTERS INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MYRT	NameControl
Phone	3143675820	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5471 DR MARTIN LUTHER KING DRIVE	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63112	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANGELA ARCHIBALD	Name
Title	CFO	Title
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Roger G Toennies CPA	Name
PTIN	P00019708	PTIN
Phone	3149662727	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	ANGELA ARCHIBALD	NameOfPrincipalOfficerPerson
Gross Receipts	18334408	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.mhdchc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HEALTHCARE SERVICES, MEDICAL COUNSELING, AND EDUCATION FOR LOW INCOME INDIVIDUALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	274	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3264878	ContributionsGrantsPriorYear
Contributions Grants Current Year	3151042	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16592929	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14602357	ProgramServiceRevenueCY
Investment Income Prior Year	124634	InvestmentIncomePriorYear
Investment Income Current Year	7970	InvestmentIncomeCurrentYear
Other Revenue Prior Year	72545	OtherRevenuePriorYear
Other Revenue Current Year	100002	OtherRevenueCurrentYear
Total Revenue Prior Year	20054986	TotalRevenuePriorYear
Total Revenue Current Year	17861371	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	14223489	SalariesEtcPriorYear
Salaries Etc Current Year	14619714	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5387279	OtherExpensePriorYear
Other Expenses Current Year	6021810	OtherExpensesCurrentYear
Total Expenses Prior Year	19610768	TotalExpensesPriorYear
Total Expenses Current Year	20641524	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	444218	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2780153	RevenuesLessExpensesCY
Total Assets BOY	7996859	TotalAssetsBOY
Total Assets EOY	5187712	TotalAssetsEOY
Total Liabilities BOY	1518360	TotalLiabilitiesBOY
Total Liabilities EOY	1520115	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6478499	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3667597	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE HEALTHCARE SERVICES, MEDICAL COUNSELING, AND EDUCATION FOR LOW INCOME INDIVIDUALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	16604856	Expense
Revenue	14602357	Revenue
Description	OUTPATIENT HEALTHCARE SERVICES TO LOW INCOME RESIDENTS OF THE ST. LOUIS METROPOLITAN AREA. MYRTLE HILLIARD DAVIS COMPREHENSIVE HEALTH CENTER ENCOUNTERED 99,153 VISITS BY PATIENTS IN 2012.	Description
Total Program Service Expense	16604856	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	274	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANGELA ARCHIBALD-CLABON	NamePerson
Telephone Number	3143675820	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5471 MARTIN LUTHER KING	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63112	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MELVIN L RAYMOND
VICE CHAIR	2.00	0.00	X	X	0	0	0
PATRICIA FOSTER
Secretary	3.00	0.00	X	X	0	0	0
ALVIN DUNHAM
Treasurer	2.00	0.00	X	X	0	0	0
THEONIS GUYTON
CHAIRPERSON	5.00	0.00	X	X	0	0	0
JETHRO FORTENBERRY
MEMBER	2.00	0.00	X		0	0	0
ALTA C RIVERS
MEMBER	2.00	0.00	X		0	0	0
WILLIAM WINFREY
MEMBER	3.00	0.00	X		0	0	0
RANDY BARNES
MEMBER	2.00	0.00	X		0	0	0
MARIE BONDS
MEMBER	3.00	0.00	X		0	0	0
MATTIE STANTON
MEMBER	2.00	0.00	X		0	0	0
KAREN JONES
MEMBER	2.00	0.00	X		0	0	0
LULA HALL
MEMBER	3.00	0.00	X		0	0	0
INA BOON
MEMBER	3.00	0.00	X		0	0	0
EUNICE ATKINSON
MEMBER	3.00	0.00	X		0	0	0
ANGELA ARCHIBALD-CLABON
CFO	45.00	0.00		X	133275	0	4769
ARCHIE GRIFFIN
CEO	45.00	0.00		X	536939	0	22165
ORAMA NWANODI
PHYSICIAN	40.00	0.00			250404	0	14933	X
KEVIN TURNER
PHYSICIAN	40.00	0.00			203387	0	23788	X
ARAVINDAKSHA MENON
PHYSICIAN	40.00	0.00			185645	0	10994	X
CAROL HORTON-HENLEY
DENTIST	40.00	0.00			171361	0	11555	X
MANOHARA MUNIMUDDAPPA
PHYSICIAN	40.00	0.00			197458	0	9360	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1678469	TotalReportableCompFromOrg
Total Other Compensation	97564	TotalOtherCompensation
Number Individuals GT100 K	32	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	2979523	GovernmentGrants
All Other Contributions	171519	AllOtherContributions
Total Contributions	3151042	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PRIVATE PAY FEES	624110	6477084	6477084
OTHER CONTRACTS	624110	1868117	1868117
FEES & CONTRACTS GOV AGEN	624110	4694656	4694656
DISPROPORTIONATE SHARE	624110	1562500	1562500

Field	Value	IRS element (for citing)
Total Program Service Revenue	14602357	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5008	TotalRevenueColumn
Exclusion	$5,008	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

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)
Securities	475999	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	473037	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2962	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2962	TotalRevenueColumn
Exclusion	$2,962	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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	100002	TotalRevenueColumn
Exclusion	$100,002	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	100002	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17861371	TotalRevenueColumn
Related Or Exempt Function Income	14602357	RelatedOrExemptFunctionIncome
Exclusion	$107,972	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	670214	Total
Program Services	549575	ProgramServices
Management And General	120639	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	11942877	Total
Program Services	9818908	ProgramServices
Management And General	2123969	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2006623	Total
Program Services	1646463	ProgramServices
Management And General	360160	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	566243	Total
Program Services	134211	ProgramServices
Management And General	432032	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	225234	Total
Program Services	41037	ProgramServices
Management And General	184197	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	93198	Total
Program Services	50964	ProgramServices
Management And General	42234	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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	724608	Total
Program Services	595658	ProgramServices
Management And General	128950	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	262145	207778	54367
UTILITIES & INSURANCE	279267	207059	72208
CONTRACT SERVICES	969208	759232	209976
SUPPLIES	2548517	2403097	145420

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	353390	Total
Program Services	190874	ProgramServices
Management And General	162516	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	20641524	Total
Program Services	16604856	ProgramServices
Management And General	4036668	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1468088	BOY
EOY	940111	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2734177	BOY
EOY	1140042	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	174260	BOY
EOY	171514	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	102828	BOY
EOY	100705	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11203937	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8740634	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3175909	BOY
EOY	2463303	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	341597	BOY
EOY	372037	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7996859	BOY
EOY	5187712	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1470362	BOY
EOY	1520115	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	47998	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1518360	BOY
EOY	1520115	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6478499	BOY
EOY	3667597	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6478499	BOY
EOY	3667597	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7996859	BOY
EOY	5187712	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2780153	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	40302	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-71051	ReconcilationOtherChanges
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	3918443	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4093718	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3429228	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3264878	CurrentTaxYearMinus1Year
Current Tax Year	3151042	CurrentTaxYear
Total	17857309	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	3918443	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4093718	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3429228	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3264878	CurrentTaxYearMinus1Year
Current Tax Year	3151042	CurrentTaxYear
Total	17857309	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	17857309	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-281870	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30368	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20280	CurrentTaxYearMinus1Year
Current Tax Year	5008	CurrentTaxYear
Total	-206333	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63357	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72545	CurrentTaxYearMinus1Year
Current Tax Year	100002	CurrentTaxYear
Total	350034	Total

Field	Value	IRS element (for citing)
Total Support	18001010	TotalSupport
Gross Receipts From Admissions Etc	77589836	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99200	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99150	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159426	OtherCostOrOtherBasis
Book Value	159426	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5419690	OtherCostOrOtherBasis
Depreciation	4017053	Depreciation
Book Value	1402637	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5624821	OtherCostOrOtherBasis
Depreciation	4723581	Depreciation
Book Value	901240	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2463303	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
PENSION ASSET	2977
INVESTMENTS	369060

Field	Value	IRS element (for citing)
Total Book Value Other Assets	372037	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	19260253	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	40302	NetUnrealizedGainsInvestments
Other Revenues	1358580	OtherRevenues
Revenue Not Rptd F990	1398882	RevenueNotRptdF990
Revenue Subtotal	17861371	RevenueSubtotal
Total Revenue Per Form990	17861371	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	22071155	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1429631	OtherExpensesIncluded
Expenses Not Rptd F990	1429631	ExpensesNotRptdF990
Expenses Subtotal	20641524	ExpensesSubtotal
Total Expenses Per Form990	20641524	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	IN-KIND SUPPLIES $1358580 BAD DEBT EXPENSE $71051
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	IN-KIND SUPPLIES $1358580

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
ORAMA NWANODI
PHYSICIAN	250404	6163	8770	265337
MANOHARA MUNIMUDDAPPA
PHYSICIAN	197458	4923	4437	206818
KEVIN TURNER
PHYSICIAN	203387	5137	18651	227175
CAROL HORTON-HENLEY
DENTIST	171361	4058	7497	182916
ARCHIE GRIFFIN
CEO	536939	6384	15781	559104
ARAVINDAKSHA MENON
PHYSICIAN	185645	4578	6416	196639

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	BAD DEBT EXPENSE = -$71051
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	If a member of the public wishes to view the organization's documents and policies they can request to do so at the facility.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The CEO reviews and decides officers' salaries yearly. The CEO's salary is evaluated annually by the board of directors and the salary is negotiated.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	When a new board member or executive employee is hired, a conflict of interest policy must be completed.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The Interim Financial CEO and Accounting Manager must review and appprove the 990. After their review, it is submitted to the Board for review and approval.