OPEN DOOR COMMUNITY HEALTH CENTERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OPEN DOOR COMMUNITY HEALTH CENTERS (EIN 95-2671433)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-29
- IRS object ID
- 201342419349300104
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-29T18:18:58-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202707086 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCA Partners LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E Herndon Avenue Suite 211 | AddressLine1 |
| City | Fresno | City |
| State | CA | State |
| ZIP Code | 93720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952671433 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Open Door Community Health Centers | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPEN | NameControl |
| Phone | 7078268633 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 670 Ninth Street Number 203 | AddressLine1 |
| City | Arcata | City |
| State | CA | State |
| ZIP Code | 95521 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James A Bella Jr | Name |
| Title | CFO | Title |
| Phone | 7078268633 | Phone |
| Date Signed | 2013-07-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeremy Ware | Name |
| PTIN | P00642659 | PTIN |
| Phone | 5594317708 | Phone |
| Date Prepared | 2013-07-03 | DatePrepared |
| 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 | James Bella | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 670 Ninth Street Suite 203 | AddressLine1 |
| City | Arcata | City |
| State | CA | State |
| ZIP Code | 95521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39068321 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.opendoorhealth.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The OPEN DOOR COMMUNITY HEALTH CENTERS exist to provide health care and education to residents of Humboldt and Del Norte Counties and surrounding rural areas. ODCHC operates 9 clinic sites for the residents of Del Norte and Humboldt Counties. 60% of the patients serviced by ODCHD live on less than 100% of the federal poverty level and 90% live on less than 200% of the federal poverty level. ODCHD also provided a mobile dental program to school-aged children in remote locations. In addition, ODCHD commenced services in Willow Creek, providing medical, dental and behavioral health care to that community and surrounding communities in Tirnity and Siskiyou Counties. ODCHD provides health care to all patients regardless of the patients inability to pay. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 479 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7156038 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11476606 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22436964 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26903549 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13602 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14356 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 768582 | OtherRevenuePriorYear |
| Other Revenue Current Year | 673810 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30375186 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39068321 | 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 | 20339150 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22091512 | 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 | 7676314 | OtherExpensePriorYear |
| Other Expenses Current Year | 10354305 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28015464 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32445817 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2359722 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6622504 | RevenuesLessExpensesCY |
| Total Assets BOY | 16174386 | TotalAssetsBOY |
| Total Assets EOY | 23070607 | TotalAssetsEOY |
| Total Liabilities BOY | 11428748 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11652067 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4745638 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11418540 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ODCHC operates 9 clinic sites for the residents of Del Norte and Humboldt Counties. 60% of the patients serviced by ODCHD live on less than 100% of the federal poverty level and 90% live on less than 200% of the federal poverty level. ODCHD also provided a mobile dental program to school-aged children in remote locations. ODCHD provides health-care to all patients regardless of the patients inability to pay. Open Door Community Health Centers assumed the 330 (h) grant and responsibilities of the Mobile Medical Offices. Mobile Medical Offices terminated their corporation, and the assets were transferred to ODCHC. ODCHC closed its Old Town Dental location in July 2011. All dental patients were transferred to ODCHC's Burre Dental Center. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27921847 | Expense |
| Revenue | 39068321 | Revenue |
| Description | The organization served 43,496 unique individuals in 2012, providing 191,151 direct visits between health care practitioners and case managers and significantly more contacts provided by ancillary professional staff. Of the individuals served 97% reside in the primary service area of the organization (Del Norte County and Humboldt County, CA). Children (<19 years of age) account for 30% of all patients served and geriatrics (>64 years of age) account for 8% of all patients served. The patient population represents the ethnic and racial make-up of the community. Among patients, 53% reported incomes and family sizes which place them at or below 100% of federal poverty guidelines. Cumulatively, 85% of all patients live at or below of 200% of federal poverty guidelines based on reported income and family size. Among all patients, 29% reported no health insurance coverage, public or private, in 2012. In addition, many coverage plans do not provide comprehensive coverage. For example, a patient with Medicaid is covered for most medical care but not for most dental care. The number of patients uninsured varies by services needed. Overall, 51% of patients relied on some form of public health insurance (e.g., Medicaid, Medicare, CHIP) for at least their basic medical care. An additional 20% of patients seen had some form of private insured, yet here again, not all insurance plans cover all needed services. During 2012, ODCHC recognized approximately $4,014,185 in uncompensated patient services. It has remained true throughout the history of the organization, no patient has ever been denied care on the basis of the ability to pay. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27921847 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 479 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | James A Bella Jr | NamePerson |
| Telephone Number | 7078268633 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 670 Ninth Street Suite 203 | AddressLine1 |
| City | Arcata | City |
| State | CA | State |
| ZIP Code | 95521 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Sydney Fisher Larson | ||||||||
| President | 2 | 0 | X | 0 | 0 | 0 | ||
| Kathleen E Moxon | ||||||||
| Vice President | 2 | 0 | X | 0 | 0 | 0 | ||
| Felicia Oldfather | ||||||||
| Treasurer | 2 | 0 | X | 0 | 0 | 0 | ||
| Cyn Van Fleet | ||||||||
| Secretary | 2 | 0 | X | 0 | 0 | 0 | ||
| Zuretti Goosby | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Elizabeth Murguia | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Jim Pfingstel | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Neal Sanders | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Lindsay Righter | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Connie Stewart | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Cheyenne Spetzler | ||||||||
| COO | 40 | 0 | 119322 | 0 | 0 | X | ||
| James A Bella | ||||||||
| CFO | 40 | 0 | 121469 | 0 | 0 | X | ||
| Hermann Spetzler | ||||||||
| CEO | 40 | 0 | 181856 | 0 | 0 | X | ||
| Willard Hunter | ||||||||
| Co- Medical Director | 40 | 0 | 172044 | 0 | 0 | X | ||
| Julie Ohnemus | ||||||||
| Co-Medical Director | 40 | 0 | 151431 | 0 | 0 | X | ||
| Carter Wright | ||||||||
| Dentist | 40 | 0 | 197695 | 0 | 0 | X | ||
| Norman Bensky | ||||||||
| Physician | 40 | 0 | 186471 | 0 | 0 | X | ||
| Gerald Alston | ||||||||
| Physician | 40 | 0 | 199329 | 0 | 0 | X | ||
| Tara Vu | ||||||||
| Physician | 40 | 0 | 177278 | 0 | 0 | X | ||
| Eloi Hoopman | ||||||||
| Physician | 40 | 0 | 188184 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1695079 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 29 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DANCO Builders Northwest | |||||
| 5251 Ericson Way | Arcata | CA | 95521 | Building Construction | 5583661 |
| North Coast Cleaning Services Inc | |||||
| PO Box 177 | Eureka | CA | 95502 | Cleaning services | 117880 |
| OCHIN Inc | |||||
| 707 SW Washington Street Suite 1200 | Portland | OR | 97205 | Software Support | 1329319 |
| Lab Corp of America | |||||
| PO Box 2240 | Burlington | NC | 27216 | Lab testing | 220688 |
| Above and Beyond Cleaning Services | |||||
| 1570 McCullen Avenue | Eureka | CA | 95503 | Janitorial | 149909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 10572588 | GovernmentGrants |
| All Other Contributions | 904018 | AllOtherContributions |
| Noncash Contributions | 191781 | NoncashContributions |
| Total Contributions | 11476606 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Net Patient Service Revenue | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 26903549 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26903549 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26903549 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14356 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14356 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Meaningful Use | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 662731 | TotalRevenueColumn |
| Related Or Exempt Function Income | 662731 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11079 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 673810 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39068321 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27591715 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 746122 | Total |
| Program Services | 303475 | ProgramServices |
| Management And General | 442647 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16476053 | Total |
| Program Services | 14159487 | ProgramServices |
| Management And General | 2316566 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180000 | Total |
| Program Services | 155207 | ProgramServices |
| Management And General | 24793 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3346396 | Total |
| Program Services | 2926146 | ProgramServices |
| Management And General | 420250 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1342941 | Total |
| Program Services | 1128327 | ProgramServices |
| Management And General | 214614 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373676 | Total |
| Program Services | 372131 | ProgramServices |
| Management And General | 1545 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24435 | Total |
| Program Services | 15521 | ProgramServices |
| Management And General | 8914 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24235 | Total |
| Program Services | 19401 | ProgramServices |
| Management And General | 4834 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337173 | Total |
| Program Services | 336461 | ProgramServices |
| Management And General | 712 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17737 | Total |
| Program Services | 9374 | ProgramServices |
| Management And General | 8363 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151089 | Total |
| Program Services | 109375 | ProgramServices |
| Management And General | 41714 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085796 | Total |
| Program Services | 923221 | ProgramServices |
| Management And General | 162575 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2009501 | Total |
| Program Services | 1701462 | ProgramServices |
| Management And General | 308039 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133963 | Total |
| Program Services | 83748 | ProgramServices |
| Management And General | 50215 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322864 | Total |
| Program Services | 211680 | ProgramServices |
| Management And General | 111184 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871478 | Total |
| Program Services | 684198 | ProgramServices |
| Management And General | 187280 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145859 | Total |
| Program Services | 134825 | ProgramServices |
| Management And General | 11034 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 3322529 | 3317630 | 4899 | 0 |
| Professional Fees | 1041142 | 1041142 | 0 | 0 |
| Postage and shipping | 57468 | 47584 | 9884 | 0 |
| Equipment rental and maintenance | 309123 | 241022 | 68101 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126237 | Total |
| Program Services | 430 | ProgramServices |
| Management And General | 125807 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32445817 | Total |
| Program Services | 27921847 | ProgramServices |
| Management And General | 4523970 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8470 | BOY |
| EOY | 19003 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1222199 | BOY |
| EOY | 3173779 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442835 | BOY |
| EOY | 1073488 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5950039 | BOY |
| EOY | 3746312 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563245 | BOY |
| EOY | 531076 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320296 | BOY |
| EOY | 163282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23665160 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9301493 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7667302 | BOY |
| EOY | 14363667 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16174386 | BOY |
| EOY | 23070607 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3097316 | BOY |
| EOY | 3113242 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398736 | BOY |
| EOY | 269541 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5202446 | BOY |
| EOY | 6369284 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2730250 | BOY |
| EOY | 1900000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11428748 | BOY |
| EOY | 11652067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4745638 | BOY |
| EOY | 11418540 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4745638 | BOY |
| EOY | 11418540 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16174386 | BOY |
| EOY | 23070607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6622504 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 50398 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5201141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6206002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4626633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5569719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11284825 | CurrentTaxYear |
| Total | 32888320 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17519023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20225301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21724704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22436963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26903549 | CurrentTaxYear |
| Total | 108809540 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22720164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26431303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26351337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28006682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38188374 | CurrentTaxYear |
| Total | 141697860 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 141697860 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14356 | CurrentTaxYear |
| Total | 87998 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14356 | CurrentTaxYear |
| Total | 87998 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 768582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 673811 | CurrentTaxYear |
| Total | 1832612 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22871558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26550014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26531491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28788866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38876541 | CurrentTaxYear |
| Total | 143618470 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98663 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98839 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00061 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00085 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | None | GeneralExplanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1659339 | OtherCostOrOtherBasis |
| Book Value | 1659339 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4736789 | OtherCostOrOtherBasis |
| Depreciation | 3255523 | Depreciation |
| Book Value | 1481266 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1468597 | OtherCostOrOtherBasis |
| Depreciation | 930149 | Depreciation |
| Book Value | 538448 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6609059 | OtherCostOrOtherBasis |
| Depreciation | 5115821 | Depreciation |
| Book Value | 1493238 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 9191376 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 9191376 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14363667 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 39118718 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 50397 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 50397 | RevenueNotRptdF990 |
| Revenue Subtotal | 39068321 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39068321 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32445817 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32445817 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32445817 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hermann Spetzler | ||||||||||||||
| CEO | 181500 | 0 | 356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181856 | 0 | 0 | 0 |
| Gerald Alston | ||||||||||||||
| Physician | 136779 | 0 | 62550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199329 | 0 | 0 | 0 |
| Norman Bensky | ||||||||||||||
| Physician | 141085 | 0 | 45386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186471 | 0 | 0 | 0 |
| Eloi Hoopman | ||||||||||||||
| Physician | 122245 | 0 | 65939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188184 | 0 | 0 | 0 |
| Tara Vu | ||||||||||||||
| Physician | 101196 | 0 | 76082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177278 | 0 | 0 | 0 |
| Carter Wright | ||||||||||||||
| Dentist | 171323 | 0 | 26372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197695 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 191781 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Mobile Medical Van | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L02 | Form 990, Part III, Line 2 | The organization has engaged in meeting Electronic Health Record Meaningful Use standards of the US DHHS and recognition under Patient Centered Medical Home standards of the National Committee for Quality Assurance. It has enhanced its focus on wellness, health maintenance and disease prevention while continuing to deliver high quality primary medical, dental and behavioral health treatment. Throughout the organization there has been increased focus on improving access and ODCHC saw more individuals and provided more service visits in 2012 than any prior year. Efforts continue to make services more accessible to more patients, including expansion of clinic hours, increase triage activity and more same-day appointments. The organization finished construction of a new, larger community health center in Eureka, replacing a facility that was inadequate to meet the demand for care within the community. This new facility was not open for service until 12/26/2012, so the impact on 2012 activities was minimal. While the workflows related to scheduling patients and improving access have been improved, the delivery of high quality primary medical, dental and behavioral health care remains the same. |
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Hermann and Cheyenne Spetzler are husband and wife. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Working closely with the appropriate management staff, the CFO gathers and presents the data to the CPA preparing the Form 990 and then presents the draft Form 990 to the Finance Committee of the Board of Directors prior to the Board's review and formal acceptance in a monthly meeting. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Personnel Policies require disclosure of any transactions or business situations (involving the employee and immediate family) which may present a conflict of interest by providing financial benefit resulting from that employees' relationship with ODCHC. Board members receive no compensation for their services and are required to provide written Conflict of Interest agreements which are reviewed periodically. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Board of Directors reviews local, state and national independently prepared salary surveys of community health centers periodically. This data is evaluated in aggregate and with consideration for comparable scope of duties, unique rural conditions, and general economic conditions as well as the economic stability and viability of the organization. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Available upon request. |