COASTAL FAMILY HEALTH CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COASTAL FAMILY HEALTH CENTER INC (EIN 64-0592416)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-30
IRS object ID: 201241109349300604
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-30T12:10:05-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	631110081	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	S W Chiepalich CPA P C	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5905 Airport Blvd	AddressLine1
City	Mobile	City
State	AL	State
ZIP Code	36608	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	640592416	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Coastal Family Health Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COAS	NameControl
Phone	2283742494	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 475	AddressLine1
City	Bilox	City
State	MS	State
ZIP Code	39533	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Angel Greer	Name
Title	Chief Executive Officer	Title
Phone	2283742494	Phone
Date Signed	2012-03-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steve Chiepalich	Name
PTIN	P01277684	PTIN
Phone	2516103792	Phone
Date Prepared	2012-03-30	DatePrepared
Self Employed	X	SelfEmployed

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	Angel Greer	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O Box 475	AddressLine1
City	Biloxi	City
State	MS	State
ZIP Code	39533	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	14137510	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	Coastalfamilyhealth.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	MS	StateLegalDomicile
Activity Or Mission Description	The purpose of Coastal Family Health Center, Inc. is to provide quality health care and social services to all persons regardless of economin status with the understanding that the term health is an inclusive one that seeks to improve the quality of life for the whole community.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	234	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10205420	ContributionsGrantsPriorYear
Contributions Grants Current Year	9048249	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4716298	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5055558	ProgramServiceRevenueCY
Investment Income Prior Year	185858	InvestmentIncomePriorYear
Investment Income Current Year	-22753	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27923	OtherRevenuePriorYear
Other Revenue Current Year	15980	OtherRevenueCurrentYear
Total Revenue Prior Year	15135499	TotalRevenuePriorYear
Total Revenue Current Year	14097034	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	9513882	SalariesEtcPriorYear
Salaries Etc Current Year	8840454	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	6327441	OtherExpensePriorYear
Other Expenses Current Year	5172627	OtherExpensesCurrentYear
Total Expenses Prior Year	15841323	TotalExpensesPriorYear
Total Expenses Current Year	14013081	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-705824	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	83953	RevenuesLessExpensesCY
Total Assets BOY	13824027	TotalAssetsBOY
Total Assets EOY	13820252	TotalAssetsEOY
Total Liabilities BOY	997898	TotalLiabilitiesBOY
Total Liabilities EOY	910170	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12826129	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12910082	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The purpose of Coastal Family Health Center, Inc. is to provide quality health care and social services to all persons regardless of economic status with the understanding that the term health is an inclusive one that seeks to improve the quality of life for the whole community.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	6858755	Expense
Revenue	0	Revenue
Description	Medical Services - Providing high quality medical services primarily to the uninsured and the under-insured is one of our primary exempt purposes. During 2011, our organization had 73,795 patient medical appointments for various medical conditions which were seen by family physicians or physician assistants, internists, pediatricians, or nurse practitioners. These appointments involved a total of 27,143 of our patients.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	588469	Expense
Revenue	0	Revenue
Description	HIV Services - Our organization provided, on an outpatient basis, high-quality early intervention services and primary care related services to HIV patients. We provide a continuum of HIV preventions for at-risk individuals, and care for individuals who are HIV-infected. During 2011, we provided these services to approximately 350 such patients, who had a cumulative total of approximately 1,000 appointments.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	668940	Expense
Revenue	0	Revenue
Description	Dental Services - Our organization also provides dental services primarily to the uninsured and the under-insured. During 2011, we had 8,903 dental appointments provided by one of our dentists to 4,673 of our dental patients.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	4295695	Expense
Revenue	80000	Revenue
Description	Other services	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	4295695	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	80000	TotalOfOtherProgramServiceRev
Total Program Service Expense	12411859	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	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	0	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	0	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	0	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	40	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	234	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
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	0	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	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Katherine Hill	NamePerson
Telephone Number	2283742494	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1046 Division Street	AddressLine1
City	Biloxi	City
State	MS	State
ZIP Code	39533	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Kwantrell Green
President	2	X	0	0	0
Karlyn Stephens
Vice-President	1	X	0	0	0
Stephanie Barnes Taylor
Secretary	1	X	0	0	0
Brandon Jacobs
Treasurer	1	X	0	0	0
Judy Jones
Director	1	X	0	0	0
Paulette Briscoe
Director	1	X	0	0	0
Christine McLeod
Director	1	X	0	0	0
Sally Bevill
Director	1	X	0	0	0
Ethel Davis
Director	1	X	0	0	0
Joe Hudson
Director	1	X	0	0	0
Lenore Johns
Director	1	X	0	0	0
Jessica Mardis
Director	1	X	0	0	0
Crystal Nuss
Director	1	X	0	0	0
Bertha Oatis
Director	1	X	0	0	0
Jerlean Osborne
Director	1	X	0	0	0
Judy Roberts
Director	1	X	0	0	0
Angel Greer
Chief Executive Officer	40		127107	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	127107	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	13	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	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
Laboratory Corporation of America
P O Box 12140	Burlington	NC	27216	Medical lab tests	445158
Reeves Construction Inc
P O Box 1829	Laurel	MS	39441	Clinic construction	313825
AT & T
85 Annex	Atlanta	GA	30385	Communication services	166686
Emmon Enterprises LLC
Ponchatoula	Ponchatoula	LA	70454	Janitorial	114253
Mike Dorcik P A
12511 McCully Drive	Bilox	MS	39532	Contract medical services	123700

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	7784710	GovernmentGrants
All Other Contributions	1263539	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	9048249	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Medical services	621990	4561309	4561309	$0
Dental services	621210	395315	395315	$0
Optometry services	621320	80000	80000	$0
HIV services	621990	18934	18934	$0

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	5055558	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4723	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,723	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	13000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	40476	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	-27476	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-27476	TotalRevenueColumn
Related Or Exempt Function Income	-27476	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15980	TotalRevenueColumn
Related Or Exempt Function Income	15980	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	15980	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14097034	TotalRevenueColumn
Related Or Exempt Function Income	5044062	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,723	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	127107	Total
Management And General	127107	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6992617	Total
Program Services	6329717	ProgramServices
Management And General	662900	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	259561	Total
Program Services	230662	ProgramServices
Management And General	28899	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	899449	Total
Program Services	805999	ProgramServices
Management And General	93450	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	561720	Total
Program Services	499320	ProgramServices
Management And General	62400	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2503	Total
Management And General	2503	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24583	Total
Management And General	24583	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	41468	Total
Management And General	41468	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	834779	Total
Program Services	554224	ProgramServices
Management And General	280555	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	53257	Total
Program Services	44555	ProgramServices
Management And General	8702	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	673815	Total
Program Services	582621	ProgramServices
Management And General	91194	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	113174	Total
Program Services	86984	ProgramServices
Management And General	26190	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical, dental & lab supplies	1042079	1042079	0
Contract lab & medical services	1114764	1114764	0
Licenses & dues	1005143	919017	86126
Education, dues & publications	101371	86049	15322

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	165691	Total
Program Services	115868	ProgramServices
Management And General	49823	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14013081	Total
Program Services	12411859	ProgramServices
Management And General	1601222	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1765112	BOY
EOY	2270555	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	50625	BOY
EOY	514608	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2208948	BOY
EOY	1544046	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	37871	BOY
EOY	36318	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	88608	BOY
EOY	56644	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13006481	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3611615	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9669148	BOY
EOY	9394866	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3715	BOY
EOY	3215	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13824027	BOY
EOY	13820252	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	972185	BOY
EOY	616521	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25713	BOY
EOY	293649	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	997898	BOY
EOY	910170	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12826129	BOY
EOY	12910082	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	12826129	BOY
EOY	12910082	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13824027	BOY
EOY	13820252	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	83953	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	17068057	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10110515	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9216936	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10282880	CurrentTaxYearMinus1Year
Current Tax Year	9116771	CurrentTaxYear
Total	55795159	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17068057	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10110515	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9216936	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10282880	CurrentTaxYearMinus1Year
Current Tax Year	9116771	CurrentTaxYear
Total	55795159	Total

Field	Value	IRS element (for citing)
Public Support Total170	55795159	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59508	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42640	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35068	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10250	CurrentTaxYearMinus1Year
Current Tax Year	4723	CurrentTaxYear
Total	152189	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43604	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27923	CurrentTaxYearMinus1Year
Current Tax Year	15980	CurrentTaxYear
Total	115233	Total

Field	Value	IRS element (for citing)
Total Support	56062581	TotalSupport
Public Support Pertcentage170	0.99523	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99514	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Small, inconsequential cash receipts throughout the year.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	352951	OtherCostOrOtherBasis
Book Value	352951	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	10025086	OtherCostOrOtherBasis
Depreciation	1891891	Depreciation
Book Value	8133195	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	85910	OtherCostOrOtherBasis
Depreciation	2148	Depreciation
Book Value	83762	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2444880	OtherCostOrOtherBasis
Depreciation	1717576	Depreciation
Book Value	727304	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	97654	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	97654	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9394866	TotalOfBookValueLandBuildings
Total Revenue	14097034	TotalRevenue
Total Expenses	14013081	TotalExpenses
Excess Or Deficit For Year	83953	ExcessOrDeficitForYear
Net Unrealized GL On Investments	0	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	83953	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14193032	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	68522	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	68522	RevenueNotRptdF990
Revenue Subtotal	14124510	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	-27476	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-27476	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	14097034	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14109079	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	68522	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	27476	OtherExpensesIncluded
Expenses Not Rptd F990	95998	ExpensesNotRptdF990
Expenses Subtotal	14013081	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	14013081	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Loss on sale of assets other than inventory netted in revenues on tax return.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Loss on sale of assets other than inventory netted in revenues on tax return.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P03_S00_L04d	Form 990, Part III, Line 4d	In addition to the above services, our organization provides mental health, lab, nutrition, patient transportation, OB/GYN, pharmacy, and other ancillary services. Our pharmacy fills over 150 prescriptions per day and our total patient count is over 30,000.
F990_P06_S0B_L11a	Form 990, Part VI, Section B, Line 11a	The Form 990 is reviewed in detail with the Chief Financial Officer before filing. The Form 990 is reviewed and signed by the Chief Executive Officer. It is subsequently discussed on a cursory basis with the Board by the organization's independent auditor.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The Conflict of Interest Policy is monitored and enforced by management through close oversight of, and frequent interaction with, department heads and the Board.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	A comprehensive market survey was performed in 2008 by the Board's Personnel Committee to evaluate and adjust the Chief Executive Officer's compensation package to reflect the local market.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Form 990, Part VI, Section C, Line 19 - The organization is not required to, and does not, make its governing documents or conflict of interest policy available to the public. Its Form 990, however, is prepared from its annual audited financial statements and, as such, its annual financial statements are available to the public through review of its annual tax return.