SAPPHIRE COMMUNITY HEALTH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAPPHIRE COMMUNITY HEALTH INC (EIN 81-0542716)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-14
IRS object ID: 201212279349302691
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T12:27:17-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CPR ACCOUNTING PLLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4325	AddressLine1
City	MISSOULA	City
State	MT	State
ZIP Code	59806	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810542716	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAPPHIRE COMMUNITY HEALTH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAPP	NameControl
Phone	4067283710	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	303 N 3RD	AddressLine1
City	HAMILTON	City
State	MT	State
ZIP Code	59840	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JIM MORTON	Name
Title	BOARD MEMBER	Title
Phone	4067283710	Phone
Date Signed	2012-08-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LOREN W RANDALL CPA	Name
Phone	4067285539	Phone
Date Prepared	2012-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JIM MORTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	303 N THIRD	AddressLine1
City	HAMILTON	City
State	MT	State
ZIP Code	59840	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	251682	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.sapphirechc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	HEALTH CARE IMPROVE THE OVERALL HEALTH STATUS OF ADULTS AND CHILDREN IN RAVALLI COUNTY BY PROVIDING QUALITY PRIMARY AND PREVENTATIVE HEALTH SERVICES TO THE MEDICALLY UNDERSERVED POPULATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	700146	ContributionsGrantsPriorYear
Contributions Grants Current Year	152066	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	91448	ProgramServiceRevenuePriorYear
Program Service Revenue CY	89838	ProgramServiceRevenueCY
Investment Income Prior Year	59	InvestmentIncomePriorYear
Investment Income Current Year	-47572	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	791653	TotalRevenuePriorYear
Total Revenue Current Year	194332	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	283790	SalariesEtcPriorYear
Salaries Etc Current Year	223219	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	764	TotalFundrsngExpCurrentYear
Other Expense Prior Year	297952	OtherExpensePriorYear
Other Expenses Current Year	160016	OtherExpensesCurrentYear
Total Expenses Prior Year	581742	TotalExpensesPriorYear
Total Expenses Current Year	383235	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	209911	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-188903	RevenuesLessExpensesCY
Total Assets BOY	288124	TotalAssetsBOY
Total Assets EOY	75237	TotalAssetsEOY
Total Liabilities BOY	25982	TotalLiabilitiesBOY
Total Liabilities EOY	1998	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	262142	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	73239	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	HEALTH CARE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	377971	Expense
Revenue	89838	Revenue
Description	PROVIDING COMPREHENSIVE PRIMARY CARE AND PREVENTIVE HEALTH CARE SERVICES THAT WILL IMPROVE THE HEALTH STATUS AND DECREASE HEALTH DISPARITIES OF THE MEDICALLY UNDERSERVED POPULATIONS OF RAVALLI COUNTY MONTANA. THIS IS ACCOMPLISHED BY PROVIDING A PHYSICIAN, SUPPORT STAFF, AND PROVISION AND ACCESS TO LABORATORY SERVICES, REFERRALS TO SPECIALTY CARE, AND ACCESS TO PHARMACOLOGICAL SERVICES.	Description
Total Program Service Expense	377971	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HUMAN RESOURCE COUNCIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4067283710	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1801 S HIGGINS	AddressLine1
City	MISSOULA	City
State	MT	State
ZIP Code	59801	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CARLOTTA GRANDSTAFF
HAMILTON, MT	1.00	X	0	0	0
DIXIE STARK
DARBY, MT	1.00	X	0	0	0
EDITH WARK
STEVENSVILLE, MT	1.00	X	0	0	0
JAMES WALKER
HAMILTON, MT	1.00	X	0	0	0
JERI DRAKE
HAMILTON, MT	1.00	X	0	0	0
JIM MORTON
MISSOULA, MT	1.00	X	0	0	0
KAREN TINNEY
DARBY, MT	1.00	X	0	0	0
MARGARET ENNES
HAMILTON, MT	1.00	X	0	0	0
PATTI NELSON
HAMILTON, MT	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	151458	GovernmentGrants
All Other Contributions	608	AllOtherContributions
Total Contributions	152066	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HEALTH SERVICES	Description
Business Code	621498	BusinessCode
Total Revenue Column	89838	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	89838	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	52	TotalRevenueColumn
Exclusion	$52	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	9726	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	57350	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-47624	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-47624	TotalRevenueColumn
Exclusion	-$47,624	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	194332	TotalRevenueColumn
Related Or Exempt Function Income	89838	RelatedOrExemptFunctionIncome
Exclusion	-$47,572	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	182909	Total
Program Services	182245	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	664	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7424	Total
Program Services	7391	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	33	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16215	Total
Program Services	16215	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16671	Total
Program Services	16604	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	67	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	21109	Total
Program Services	21109	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1005	Total
Program Services	1005	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4500	Total
Program Services	0	ProgramServices
Management And General	4500	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3692	Total
Program Services	3692	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13194	Total
Program Services	13194	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42092	Total
Program Services	42092	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	513	Total
Program Services	513	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2606	Total
Program Services	2606	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18220	Total
Program Services	18220	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27126	Total
Program Services	27126	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
OUTREACH SERVICES	1412	1412
SUPPLIES AND LAB FEES	22261	22261
LICENSES	45	45
BAD DEBTS	2241	2241

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	383235	Total
Program Services	377971	ProgramServices
Management And General	4500	ManagementAndGeneral
Fundraising	764	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	104675	BOY
EOY	47856	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	50797	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15475	BOY
EOY	471	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9500	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7557	BOY
EOY	2359	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	40918	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16367	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	100120	BOY
EOY	24551	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	288124	BOY
EOY	75237	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25982	BOY
EOY	1998	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25982	BOY
EOY	1998	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	262142	BOY
EOY	73239	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	262142	BOY
EOY	73239	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	288124	BOY
EOY	75237	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-188903	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	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40918	OtherCostOrOtherBasis
Depreciation	16367	Depreciation
Book Value	24551	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24551	TotalOfBookValueLandBuildings
Total Revenue	194332	TotalRevenue
Total Expenses	383235	TotalExpenses
Excess Or Deficit For Year	-188903	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-188903	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	241956	TotRevenueEtcAuditedFinclStmt
Other Revenues	47624	OtherRevenues
Revenue Not Rptd F990	47624	RevenueNotRptdF990
Revenue Subtotal	194332	RevenueSubtotal
Total Revenue Per Form990	194332	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	430859	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	47624	OtherExpensesIncluded
Expenses Not Rptd F990	47624	ExpensesNotRptdF990
Expenses Subtotal	383235	ExpensesSubtotal
Total Expenses Per Form990	383235	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	LOSS ON DISPOSAL OF ASSETS: $47,624
Pt XIII Line 2d	LOSS ON DISPOSAL OF ASSETS: $47,624

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	THE ORGANIZATION PROVIDES A COPY OF THE DRAFT FORM 990
	TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. A DETAIL
	REVIEW IS CONDUCTED BY THE AGENCY FISCAL STAFF.
Pt VI, Line 12c	THE BOARD OF DIRECTORS ANNUALLY REVIEWS ITS CONFLICT OF
	INTEREST POLICIES. SHOULD A CONFLICT BE NOTED DURING
	A MEETING, THE MEMBER REPORTS THE CONFLICT AND EXCUSES
	THEMSELVES FROM FURTHER DISCUSSION OF THE MATTER.
Pt VI, Line 15	EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
	BASED UPON PREVAILING WAGES FOR SIMILAR POSITIONS IN
	THE AREA AND PERFORMANCE.
Pt III, Line 3	THE AGENCY FORMALLY CLOSED OPERATIONS OF THE HEATH
	CLINIC ON JUNE 30, 2011 DUE TO DELAY OF FEDERAL GRANT
	APPROPRIATIONS. AS OF THAT DATE, THE AGENCY IS CONSIDERED
	DORMANT UNTIL FUNDING IS SECURED TO CONTINUE OPERATIONS
	OF THE CLINIC
Pt VI, Line 19	THE AGENCY MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND
	FINANCIAL STATEMENTS AVAILABLE BY REQUEST. THE AGENCY'S
	FORM 990 IS AVAILABLE AT GUIDESTAR.ORG.
Form 990, Part IX, Line 24f	OTHER MISCELLANEOUS