ADVOCATES FOR A HEALTHY COMMUNITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ADVOCATES FOR A HEALTHY COMMUNITY INC (EIN 43-1602701)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-01-14
- IRS object ID
- 201340149349300834
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-14T14:21:34-06:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | 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 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 658062523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431602701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVOCATES FOR A HEALTHY COMMUNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LISA ODOM | InCareOfName |
| Name Control | ADVO | NameControl |
| Phone | 4178310150 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 E TAMPA ST | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 658061131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K BROOKS MILLER | Name |
| Title | PRESIDENT/CEO | Title |
| Date Signed | 2013-01-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary V Garwitz | Name |
| Phone | 4178658701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORDAN VALLEY COMMUNITY HLTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | K BROOKS MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 E TAMPA ST | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 658061131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22733968 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JORDANVALLEY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COMPREHENSIVE PRIMARY HEALTHCARE SVCS, AND TO IMPROVE THE HEALTH OF OUR COMMUNITY BY PROVIDING THE HIGHEST QUALITY MEDICAL, DENTAL, AND MENTAL HEALTH CARE SVCS TO SPGF, MO AND SURROUNDING AREAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 322 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3935735 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4029433 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16309953 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18577239 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10861 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15207 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -24590 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1991 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20231959 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22623870 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16754 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 26162 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12238052 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13231445 | 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 | 7323921 | OtherExpensePriorYear |
| Other Expenses Current Year | 8742040 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19578727 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21999647 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 653232 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 624223 | RevenuesLessExpensesCY |
| Total Assets BOY | 25637380 | TotalAssetsBOY |
| Total Assets EOY | 32067797 | TotalAssetsEOY |
| Total Liabilities BOY | 6662219 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12468413 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18975161 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19599384 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE COMPREHENSIVE PRIMARY HEALTHCARE SERVICES AND IMPROVE THE HEALTH OF OUR COMMUNITY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8896815 | Expense |
| Revenue | 8666970 | Revenue |
| Description | PROVIDE PRIMARY CARE MEDICAL SERVICES TO SPRINGFIELD, MISSOURI, AND THE SURROUNDING AREA. MEDICAL SERVICES WERE PROVIDED TO APPROXIMATELY 21,657 PATIENTS THIS YEAR. OUR MEDICAL PROGRAM IS FOCUSED ON PROVIDING PRIMARY HEALTH CARE TO NOT ONLY TREAT ILLNESSES, BUT ALSO TO KEEP PATIENTS WELL. OUR STAFF ENSURES PATIENTS WILL RECEIVE THE COMPASSIONATE AND EXPERT CARE THEY DESERVE. THE MANY SERVICES WE OFFER MAKE IT EASIER FOR THEM TO ACCESS THE CARE THEY NEED. WE ALSO HAVE COMMUNITY PROGRAMS ALLOWING FOR MORE FOCUSED CARE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6565354 | Expense |
| Revenue | 7503867 | Revenue |
| Description | PROVIDE DENTAL SERVICES TO THE COMMUNITY OF SPRINGFIELD, MISSOURI, AND THE SURROUNDING AREA. DENTAL SERVICES WERE PROVIDED TO APPROXIMATELY 18,699 PATIENTS THIS YEAR. OUR COMPREHENSIVE DENTAL PROGRAM PROVIDES NOT ONLY PREVENTATIVE CARE, BUT ALSO SPECIALTY CARE FOR A VARIETY OF DENTAL ISSUES. OUR STAFF IS HIGHLY TRAINED AND PROVIDES PATIENTS WITH THE EXPERT CARE AND RESPECT THEY DESERVE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1791494 | Expense |
| Revenue | 2406402 | Revenue |
| Description | OPERATE A PHARMACY WITHIN THE MEDICAL CLINIC IN SPRINGFIELD, MISSOURI. THE PHARMACY FILLED APPROXIMATELY 84,843 PRESCRIPTIONS IN FISCAL YEAR 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17253663 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | 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 | true | 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 |
| 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 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 322 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | false | 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 | LISA ODOM | NamePerson |
| Telephone Number | 4178511551 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 E TAMPA ST | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 658061131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| MARY KAY MEEK | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| KEVIN GIPSON | |||||||||
| CHAIRMAN | 1.0 | X | 0 | 0 | 0 | X | |||
| JEAN GRABEEL | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| LYNNE MEYERKORD | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| HAROLD BENGSCH | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| KYLE MCCLURE | |||||||||
| VICE CHAIRMAN | 1.0 | X | 0 | 0 | 0 | X | |||
| MARY PILANT | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| RHONDA RIDINGER | |||||||||
| MEMBER-AT-LARGE | 1.0 | X | 0 | 0 | 0 | X | |||
| JOHN RUSH | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| CR CLARK | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| PAUL FITE | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| JEFF GROVES | |||||||||
| SECRETARY/TREASURER | 1.0 | X | 0 | 0 | 0 | X | |||
| BOB HAMMERSCHMIDT | |||||||||
| MEMBER-AT-LARGE | 1.0 | X | 0 | 0 | 0 | X | |||
| LESLIE PECK | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN TWITTY | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| K BROOKS MILLER | |||||||||
| PRESIDENT/CEO | 40.0 | 205342 | 0 | 19411 | X | ||||
| LISA ODOM | |||||||||
| CFO BEGINNING 6/2011 | 40.0 | 94000 | 0 | 9937 | X | ||||
| DR KECIA LEARY | |||||||||
| DENTAL DIRECTOR | 40.0 | 258870 | 0 | 28741 | X | ||||
| DR NICK PFANNENSTIEL | |||||||||
| DENTAL DIRECTOR BEGINNING 6/11 | 40.0 | 182733 | 0 | 11047 | X | ||||
| DR DEREK SMITH | |||||||||
| DENTAL DIRECTOR BEGINNING 6/11 | 40.0 | 164678 | 0 | 29342 | X | ||||
| DR MATTHEW STINSON | |||||||||
| MEDICAL DIRECTOR, BEG. 6/11 | 40.0 | 158826 | 0 | 25487 | X | ||||
| DR WILLIAM WOODS | |||||||||
| ORAL SURGEON | 16.0 | 260320 | 0 | 0 | X | ||||
| DR JEFFREY ROCKWOOD | |||||||||
| DDS | 40.0 | 172444 | 0 | 9169 | X | ||||
| DR LAUREL PRICHARD | |||||||||
| DDS | 40.0 | 159320 | 0 | 8199 | X | ||||
| DR REBECCA WOTHERSPOON | |||||||||
| PEDIATRICIAN | 40.0 | 156331 | 0 | 8513 | X | ||||
| DR CHRISTOPHER SPINELLI | |||||||||
| PEDIATRICIAN | 40.0 | 153361 | 0 | 7680 | X | ||||
| DR CHAN REYES | |||||||||
| MEDICAL DIRECTOR | 40.0 | 133402 | 0 | 23991 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2099627 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 181517 | TotalOtherCompensation |
| Number Individuals GT100 K | 23 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| OZARK ANESTHESIA ASSOCIATES | |
| DENTAL SERVICES | 234500 |
| DR FRANK CORNELLA | |
| DENTAL SERVICES | 176027 |
| MERCY CLINICS | |
| MEDICAL SERVICES | 196904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 3955 | FundraisingEvents |
| Government Grants | 3330663 | GovernmentGrants |
| All Other Contributions | 694815 | AllOtherContributions |
| Noncash Contributions | 793382 | NoncashContributions |
| Total Contributions | 4029433 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621400 | 18217883 | 18217883 |
| OTHER | 621400 | 359356 | 359356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18577239 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4815 | TotalRevenueColumn |
| Exclusion | $4,815 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100133 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 95643 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4490 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4490 | TotalRevenueColumn |
| Exclusion | $4,490 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 18000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7608 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10392 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10392 | TotalRevenueColumn |
| Exclusion | $10,392 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4348 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3955 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6847 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2499 | TotalRevenueColumn |
| Exclusion | -$2,499 | ExclusionAmount |
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 | 22623870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18577239 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,198 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26162 | Total |
| Program Services | 26162 | ProgramServices |
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 | 1251113 | Total |
| Program Services | 857753 | ProgramServices |
| Management And General | 393360 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196016 | Total |
| Program Services | 196016 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9996344 | Total |
| Program Services | 8436689 | ProgramServices |
| Management And General | 1559655 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207208 | Total |
| Program Services | 141066 | ProgramServices |
| Management And General | 66142 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773569 | Total |
| Program Services | 549712 | ProgramServices |
| Management And General | 223857 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807195 | Total |
| Program Services | 579272 | ProgramServices |
| Management And General | 227923 | 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 | 16998 | Total |
| Management And General | 16998 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129440 | Total |
| Management And General | 129440 | 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 | 1402379 | Total |
| Program Services | 1057516 | ProgramServices |
| Management And General | 344863 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59920 | Total |
| Management And General | 59920 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615406 | Total |
| Program Services | 239130 | ProgramServices |
| Management And General | 376276 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443938 | Total |
| Program Services | 256058 | ProgramServices |
| Management And General | 187880 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532916 | Total |
| Program Services | 349033 | ProgramServices |
| Management And General | 183883 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166174 | Total |
| Program Services | 1269 | ProgramServices |
| Management And General | 164905 | 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 | 160750 | Total |
| Program Services | 112084 | ProgramServices |
| Management And General | 48666 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48773 | Total |
| Program Services | 23401 | ProgramServices |
| Management And General | 25372 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1424191 | Total |
| Program Services | 934865 | ProgramServices |
| Management And General | 489326 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152507 | Total |
| Management And General | 152507 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 256587 | 256587 | |
| MEDICAL SUPPLIES & DRUGS | 3159996 | 3159996 | |
| LICENSES, DUES, SUBSCRIPTIONS | 95011 | 95011 | |
| MISCELLANEOUS | 77054 | 77054 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21999647 | Total |
| Program Services | 17253663 | ProgramServices |
| Management And General | 4745984 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2153 | BOY |
| EOY | 4637511 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6267740 | BOY |
| EOY | 7625000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374421 | BOY |
| EOY | 541460 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1517439 | BOY |
| EOY | 2058719 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401998 | BOY |
| EOY | 563668 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110135 | BOY |
| EOY | 151255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21859521 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5509140 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16963494 | BOY |
| EOY | 16350381 | 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 | 139803 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25637380 | BOY |
| EOY | 32067797 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1489560 | BOY |
| EOY | 1786299 | 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 | 31607 | BOY |
| EOY | 403898 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1752052 | BOY |
| EOY | 1604185 | 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 | 319000 | BOY |
| EOY | 702427 | 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 | 3070000 | BOY |
| EOY | 7971604 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6662219 | BOY |
| EOY | 12468413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18590073 | BOY |
| EOY | 19135614 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385088 | BOY |
| EOY | 463770 | 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 | 18975161 | BOY |
| EOY | 19599384 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25637380 | BOY |
| EOY | 32067797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 624223 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 5031511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10069255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6969915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3935735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4029433 | CurrentTaxYear |
| Total | 30035849 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5031511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10069255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6969915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3935735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4029433 | CurrentTaxYear |
| Total | 30035849 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 30035849 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104948 | CurrentTaxYear |
| Total | 478945 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30514794 | TotalSupport |
| Gross Receipts From Admissions Etc | 64775960 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98307 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER LOBBYING EXPENSE | Identifier |
| Return Reference | SCHEDULE C, PART II-B, QUESTION 1I | ReturnReference |
| Explanation | THE ORGANIZATION PAYS ANNUAL DUES TO NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC), A PORTION OF WHICH MAY BE ATTRIBUTABLE TO LOBBYING. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1334422 | OtherCostOrOtherBasis |
| Book Value | 1334422 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16395747 | OtherCostOrOtherBasis |
| Depreciation | 3485987 | Depreciation |
| Book Value | 12909760 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85740 | OtherCostOrOtherBasis |
| Depreciation | 14737 | Depreciation |
| Book Value | 71003 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3992934 | OtherCostOrOtherBasis |
| Depreciation | 2008416 | Depreciation |
| Book Value | 1984518 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50678 | OtherCostOrOtherBasis |
| Book Value | 50678 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16350381 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EST DUE TO 3RD PARTIES | Description |
| Amount | $7,971,604 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7971604 | TotalOfAmounts |
| Total Revenue | 22623870 | TotalRevenue |
| Total Expenses | 21999647 | TotalExpenses |
| Excess Or Deficit For Year | 624223 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 624223 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22715968 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 22715968 | RevenueSubtotal |
| Other Revenues Not Included | -92098 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -92098 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22623870 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22091745 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 92098 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 92098 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21999647 | ExpensesSubtotal |
| Total Expenses Per Form990 | 21999647 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| UNCERTAIN TAX POSITION | SCHEDULE D, PART X, LINE 2 | 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. |
| AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12 BUT NOT ON LINE 1 | SCHEDULE D, PART XII, LINE 4B | (6,847) SPECIAL EVENT EXPENSE RECLASSED (95,643) RENT EXPENSE 10,392 GAIN ON FIXED ASSETS -------- (92,098) TOTAL |
| AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 | SCHEDULE D, PART XIII, LINE 2D | 6,847 SPECIAL EVENT EXPENSE RECLASSED 95,643 RENT EXPENSE (10,392) GAIN ON FIXED ASSETS -------- 92,098 TOTAL |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN Q HAMMONS FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 JOHN Q HAMMONS PARKWAY | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 65806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 431521852 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 5300 | AmountOfCashGrant |
| Purpose Of Grant | CHARITIES - CHILDREN | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT MONITORING | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | JORDAN VALLEY GIVES UNRESTRICTED DONATIONS TO ORGANIZATIONS WITH A PROVEN HISTORY OF BENEFITING THE COMMUNITY IN A MANNER CONSISTENT WITH OUR OWN MISSION STATEMENT. ALL DONATIONS ARE APPROVED BY THE CEO. ANY LARGE DONATIONS WOULD ALSO NEED BOARD APPROVAL. DONATIONS TO THE JOHN Q. HAMMONS FOUNDATION ARE MONITORED BY THE ORGANIZATION THROUGH ITS EMPLOYEES WHO PARTICIPATE IN FUNDRAISING EVENTS HELD BY THE FOUNDATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| K BROOKS MILLER | |||||||||||
| 180342 | 0 | 25000 | 0 | 0 | 0 | 8528 | 0 | 10883 | 0 | 224753 | 0 |
| DR KECIA LEARY | |||||||||||
| 230493 | 0 | 28377 | 0 | 0 | 0 | 12006 | 0 | 16735 | 0 | 287611 | 0 |
| DR NICK PFANNENSTIEL | |||||||||||
| 154719 | 0 | 28014 | 0 | 0 | 0 | 5538 | 0 | 5509 | 0 | 193780 | 0 |
| DR DEREK SMITH | |||||||||||
| 140182 | 0 | 24496 | 0 | 0 | 0 | 7673 | 0 | 21669 | 0 | 194020 | 0 |
| DR MATTHEW STINSON | |||||||||||
| 158326 | 0 | 500 | 0 | 0 | 0 | 8183 | 0 | 17304 | 0 | 184313 | 0 |
| DR CHAN REYES | |||||||||||
| 132902 | 0 | 500 | 0 | 0 | 0 | 7139 | 0 | 16852 | 0 | 157393 | 0 |
| DR WILLIAM WOODS | |||||||||||
| 260320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260320 | 0 |
| DR JEFFREY ROCKWOOD | |||||||||||
| 146302 | 0 | 26142 | 0 | 0 | 0 | 7343 | 0 | 1827 | 0 | 181614 | 0 |
| DR LAUREL PRICHARD | |||||||||||
| 138713 | 0 | 20607 | 0 | 0 | 0 | 6936 | 0 | 1263 | 0 | 167519 | 0 |
| DR REBECCA WOTHERSPOON | |||||||||||
| 155831 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 8513 | 0 | 164844 | 0 |
| DR CHRISTOPHER SPINELLI | |||||||||||
| 152861 | 0 | 500 | 0 | 0 | 0 | 3332 | 0 | 4348 | 0 | 161041 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON-FIXED PAYMENTS | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 7 | ReturnReference |
| Explanation | COMPENSATION PAYMENTS WERE PAID OUT TO CERTAIN PROVIDERS AND KEY EMPLOYEES FOR PERFORMANCE OF THE LAST YEAR, HOWEVER, THIS PAYMENT WAS NOT BASED UPON EARNINGS, REVENUES OR PERFORMANCES OF THE ORGANIZATION. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INDUSTRIAL DEVELOPMENT AUTH OF GREENE CO MO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 431284357 | IssuerEIN |
| Date Issued | 2005-11-03 | DateIssued |
| Issue Price | 2200000 | IssuePrice |
| Description Of Purpose | CAPITAL PROJECTS | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 2200000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 17700 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 2182300 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Post Issuance Compliance Procdrs | false | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RENDI PFANNENSTIEL DDS | |||
| SPOUSE OF N. PFANNENSTIEL | 158563 | COMPENSATION | false |
| LINDSEY SMITH | |||
| SPOUSE OF DEREK SMITH | 22633 | COMPENSATION | false |
| ROBERT HAMMERSCHMIDT | |||
| SON OF BOB HAMMERSCHMIDT | 14820 | COMPENSATION | false |
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 | |
| 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 | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 793382 | 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 | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON-CASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PART I, LINE 20 | ReturnReference |
| Explanation | ALL VACCINE CONTRIBUTIONS WERE FROM ONE DONOR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION | FORM 990, PART III, LINE 1 | ADVOCATES FOR A HEALTHY COMMUNITY, INC. EXISTS TO PROVIDE COMPREHENSIVE PRIMARY HEALTHCARE SERVICES, AND TO IMPROVE THE HEALTH OF OUR COMMUNITY BY PROVIDING THE HIGHEST QUALITY MEDICAL, DENTAL AND MENTAL HEALTH CARE SERVICES TO SPRINGFIELD, MISSOURI, AND THE SURROUNDING AREAS. BY PROVIDING PEOPLE A PATIENT CENTERED HEALTH HOME (PCHH), WE CAN MORE EFFECTIVELY IMPROVE THE HEALTH OF OUR PATIENTS AND THE COMMUNITY. A PCHH PROVIDES A MULTITUDE OF HEALTH SERVICES WITHIN ONE CENTRALIZED LOCATION. IT'S A ONE-STOP-SHOP FOR HEALTHCARE THAT WORKS WITH PATIENTS TO IMPROVE HEALTH OUTCOMES. A PCHH ALLOWS QUICK, CONVENIENT ACCESS TO THE CARE THEY NEED. WE HOLD IN HIGH REGARD OUR FIVE CORE VALUES: *TO ASSURE YOU OF A CLEAN AND COMFORTABLE ENVIRONMENT *TO PROMOTE DIVERSITY AND RESPECT FOR ALL HUMAN DIFFERENCES *TO PROVIDE PROMPT, FRIENDLY AND COURTEOUS SERVICE BY A KNOWLEDGEABLE, HIGHLY TRAINED AND COMPASSIONATE STAFF *TO RESPOND IN A RAPID, SENSITIVE AND NON-CONFRONTATIONAL MANNER THAT WILL ENHANCE YOUR HEALTHCARE EXPERIENCE *TO PARTNER WITH AND EMPOWER YOU TO TAKE AN ACTIVE ROLE TO IMPROVE YOUR HEALTH. |
| PROGRAM SERVICE DETAIL | FORM 990, PART III, LINES 4A-B | MEDICAL SERVICES: MEDICAL PROGRAM SERVICES INCLUDE: FAMILY MEDICINE, PEDIATRIC CARE, INTERNAL MEDICINE, GERIATRIC CARE, PRIMARY & PREVENTIVE HEALTH, IMMUNIZATIONS, CHRONIC DISEASE MANAGEMENT, GYNECOLOGY/WOMEN'S HEALTH (INCLUDING SHOW ME HEALTHY WOMEN), PRENATAL CARE, IN-PATIENT SERVICES FOR NEWBORNS, NURSERY CARE, OUTPATIENT PROCEDURES (CIRCUMCISIONS, COLPOSCOPY, SPIROMETRY, ENDOMETRIAL BIOPSY, EKG & STRESS TESTING, IMPLANON, VASECTOMY, MINOR SKIN PROCEDURES, JOINT INJECTIONS.), DIABETES EDUCATION, DIETARY COUNSELING, WEIGHT MANAGEMENT SUPPORT, IN-SCHOOL PRIMARY CARE, LAB SERVICES, X-RAY AND OPTOMETRY. DENTAL: DENTAL PROGRAM SERVICES INCLUDE: GENERAL DENTISTRY, PEDIATRIC DENTISTRY, ORAL HYGIENE, URGENT DENTAL CARE, ORAL SURGERY, DENTURES AND PARTIALS, MOBILE DENTAL CARE AND IN-SCHOOL PREVENTIVE SERVICES. |
| SIGNIFICANT CHANGES TO BYLAWS | FORM 990, PART VI, SECTION A, LINE 4 | DURING FISCAL YEAR 2012, THE BOARD OF DIRECTORS AMENDED THE ORGANIZATION'S BYLAWS BASED ON RECOMMENDATIONS FROM HRSA FOR THE FOLLOWING AREAS: DESCRIPTION OF PRIMARY CONSUMER WAS MODIFIED TO "ANYONE WHO PRESENTS TO THE CENTER FOR SERVICE." THE DUTY OF PERFORMING AN ANNUAL EVALUATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER WAS ADDED TO THE BOARD OF DIRECTORS LIST OF DUTIES. THE DEFINITION OF A USER OF THE HEALTH CENTER IN REGARDS TO BOARD MEMBER USERS WAS EXPANDED TO INCLUDE BOARD MEMBER DEPENDENTS, BOTH CHILDREN AND ADULTS, WITH WHOM THE MEMBER IS A LEGAL GUARDIAN AND IMMIGRANTS WITH WHOM THE MEMBER IS A LEGAL SPONSOR. ADDED CRITERIA TO BE A BOARD MEMBER: NO VOTING MEMBER OF THE BOARD OR AN IMMEDIATE FAMILY MEMBER OF THE VOTING BOARD MEMBER MAY BE AN EMPLOYEE OF THE HEALTH CENTER. THE FOLLOWING WAS ADDED IN THE ELIGIBILITY FOR BOARD OF DIRECTOR SECTION: THE EXECUTIVE DIRECTOR OF THE SPRINGFIELD/GREENE COUNTY HEALTH DEPARTMENT SHALL SERVE ON THE BOARD AS AN EX-OFFICIO NON-VOTING MEMBER. |
| 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE FINANCE DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, A DRAFT OF THE 990 IS FIRST REVIEWED BY SENIOR MANAGEMENT. AFTER ANY CHANGES ARE MADE, A FINAL DRAFT IS PRESENTED BY THE CFO TO THE BOARD OF DIRECTORS AT A MONTHLY BOARD MEETING. |
| CONFLICT OF INTEREST POLICY REVIEW | FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS EVALUATED WITH ALL EMPLOYEES UPON HIRE AND ON A YEARLY BASIS WITH ALL EMPLOYEES AND BOARD MEMBERS IN CONJUNCTION WITH CORPORATE COMPLIANCE TRAINING. A COPY OF THE CONFLICT OF INTEREST STATEMENT SHALL BE PROVIDED ANNUALLY TO EACH DIRECTOR AND OFFICER TO SIGN FOR THE PURPOSE OF IDENTIFYING POTENTIAL CONFLICTS OF INTEREST. A CONFLICT OF INTEREST SHALL BE CONSIDERED TO ARISE WHEN ANY MATTER UNDER CONSIDERATION BY THE BOARD OF DIRECTORS INVOLVES THE POTENTIAL FOR A SIGNIFICANT OR MATERIAL BENEFIT; OR A COMPENSATION ARRANGEMENT EXISTS TO A DIRECTOR OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY TO ANY BUSINESS, FINANCIAL, OR PROFESSIONAL ORGANIZATION OF WHICH THE DIRECTOR OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY IS AN OFFICER, DIRECTOR, MEMBER, OWNER, OR EMPLOYEE WHENEVER ANY MATTER COMES BEFORE THE BOARD OF DIRECTORS WHICH ANY DIRECTOR RECOGNIZES MAY GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL NOT APPROVE ANY ACTION OR TRANSACTION BEARING UPON THE CONFLICT UNLESS THE FOLLOWING PROCEDURES ARE OBSERVED: A) THE AFFECTED DIRECTOR OR OTHER DIRECTOR(S) SHALL MAKE KNOWN THAT A CONFLICT EXISTS AND THE AFFECTED DIRECTOR SHALL WITHDRAW FROM THE MEETING FOR AS LONG AS THE MATTER REMAINS UNDER CONSIDERATION. SHOULD THE MATTER BE BROUGHT TO A VOTE OF THE DIRECTORS, THE AFFECTED DIRECTOR SHALL NEITHER BE PRESENT NOR CAST A VOTE. B) IF THE WITHDRAWAL OF THE AFFECTED DIRECTOR RESULTS IN THE ABSENCE OF A QUORUM, NO ACTION SHALL BE TAKEN ON THE MATTER UNTIL A QUORUM OF DISINTERESTED DIRECTORS IS PRESENT. C) IF A) AND B) DO NOT OCCUR, THE BOARD OF DIRECTORS SHALL NOT GO FORWARD WITH A TRANSACTION OR ARRANGEMENT IN WHICH AN AFFECTED DIRECTOR ACKNOWLEDGES THAT A CONFLICT OF INTEREST EXISTS, OR OTHER DIRECTORS DETERMINE THAT A CONFLICT OF INTEREST EXISTS. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS EVALUATED AND VOTED ON BY THE BOARD OF DIRECTORS AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA OF CEO'S/EXECUTIVE DIRECTORS AT LIKE HEALTH CARE FACILITIES. THE OCCURRENCE OF THIS REVIEW IS DOCUMENTED IN THE EXECUTIVE COMMITTEE BOARD MINUTES. |
| DOCUMENT DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS, ARE AVAILABLE BY WRITTEN REQUEST AND MAY BE VIEWED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| FORMER KEY EMPLOYEE | FORM 990, PART VII | DURING THE FISCAL YEAR 2012, DR. CHAN REYES WAS ON A LEAVE OF ABSENCE WHICH CAUSED HER REPORTABLE COMPENSATION TO DROP BELOW THE $150,000 THRESHOLD IN DETERMINING A KEY EMPLOYEE. SINCE DR. REYES REPORTABLE COMPENSATION WAS GREATER THAN $100,000 AND SHE WAS REPORTED AS A KEY EMPLOYEE ON AT LEAST ONE OF THE LAST FIVE PRIOR YEAR FORM 990'S SHE HAS BEEN MARKED FORMER ON THE CURRENT YEAR FORM 990. |