HAWAII PRIMARY CARE ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII PRIMARY CARE ASSOCIATION (EIN 99-0268275)
- Tax period
- 2009-04-01 to 2010-03-31
- Filed
- 2011-02-07
- IRS object ID
- 201100389349300220
- Schema version
- 2009v1.7
- 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 | 2011-02-07T14:34:32-06:00 | Timestamp |
| Tax Period End Date | 2010-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CW Associates CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Bishop Street Suite 1040 | AddressLine1 |
| City | Honolulu | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990268275 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hawaii Primary Care Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAWA | NameControl |
| Phone | 8085368442 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Queen Street 601 | AddressLine1 |
| City | Honolulu | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Emmanuel Kintu | Name |
| Title | President | Title |
| Phone | 8085368442 | Phone |
| Date Signed | 2011-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark A Hayes | Name |
| Phone | 8085311040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EMMANUEL KINTU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Queen Street 601 | AddressLine1 |
| City | Honolulu | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3689009 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.Hawaiipca.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | To improve the health of communities in need by advocating for, expanding access to, and sustaining high quality care through the statewide network of Community Health Centers. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3506459 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3575517 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32097 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50850 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5263 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4292 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 90474 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58350 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3634293 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3689009 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6250 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1216244 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1241023 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20848 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2358487 | OtherExpensePriorYear |
| Other Expenses Current Year | 2447820 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3580981 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3690843 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 53312 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1834 | RevenuesLessExpensesCY |
| Total Assets BOY | 1839169 | TotalAssetsBOY |
| Total Assets EOY | 2212645 | TotalAssetsEOY |
| Total Liabilities BOY | 419808 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 795118 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1419361 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1417527 | NetAssetsOrFundBalancesEOY |
| Mission Description | DEDICATED TO FOSTERING PRIMARY HEALTH CARE FOR ALL HAWAII RESIDENTS, PARTICULARLY THE MEDICALLY UNDERSERVED. The mission of the Hawaii Primary Care Association is to improve the health of communities in need by advocating for, expanding access to, and sustaining high quality care through the statewide network of Community Health Centers. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1280468 | Expense |
| Description | Special Projects - The Special Projects program consists of various short-term or miscellaneous projects. It includes the Hawaii Immigrant Health Initiative which funds low-cost or free health care to recently arrived immigrants who meet certain qualifications. It also includes the Outreach & Education project which aims to assist Community Health Centers, Native Hawaiian Health Care Systems, and other selected non-profit safety-net health care agencies to conduct outreach and provide enrollment assistance and follow-up for various DHS programs. Another project, Primary Care Tobacco Cessation Network, helps build sustainable tobacco cessation services in all of Hawaii's Community Health Centers. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1077262 | Expense |
| Description | The Health Information Technology program (formerly the Telehealth program) helps the community health centers and native Hawaiian health systems prepare for the effective, practical, and seamless use of health information technology in clinical, administrative, and educational settings. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 586076 | Expense |
| Grants | 2000 | Grants |
| Revenue | 50850 | Revenue |
| Description | Clinical Affairs/Training/TA - Clinical Affairs projects include quality initiatives to eliminate disparities and improve delivery systems of health care to individuals. Another Clinical Affairs project is the management of the Kekumuola Fund, which supports organizations and individuals who seek to promote the use of doulas, provide childbirth and breastfeeding support, and generally improve the perinatal experience. One of the principal responsibilities of the Hawaii Primary Care Association is ongoing administration of technical assistance, training, and workforce development programs to support the Community Health Centers. Training/TA include projects such as the Community Health Workforce Development Program which develops training tailored to the staffing needs of the Community Health Centers and Native Hawaiian Health Care Systems. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 353682 | 0 | 0 | The Hawaii covering kids program's main goal is to create seamless and simplified health insurance enrollment and renewal processes for children and youth eligible for quest and medicaid. |
| 190116 | 0 | 0 | Communications and Advocacy - HPCA staff acquaints legislators and their key staff with community health center issues, challenges, and areas of expertise. It helps lawmakers to understand the concerns vital to the community, so they can make informed decisions during the session. Communications & Advocacy also covers grassroots advocacy at the local level in support or on behalf of a cause, idea, or policy. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 543798 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3487604 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | 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 |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII PRIMARY CARE ASSOCiation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8085368442 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Queen Street 601 | AddressLine1 |
| City | Honolulu | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EMMANUEL KINTU KALIHI-P | ||||||
| PRESIDENT / DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| DAVID DERAUF KOKUA KALI | ||||||
| VICE PRESIDENT / DIRECTO | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD TAAFE WEST HI C | ||||||
| SECRETARY / DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| Sheila Beckham Waikiki | ||||||
| TREASURER / DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| BILL CHRISTOFFEL KOOLAU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BETTINI WAIANAE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOELENE LONO KE OLA MAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARDY SPOEHR PAPA OLA L | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Cheryl Vasconcellos Han | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAY AKAMINE WAIMANALO H | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID PETERS HOOLA LAHU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA ALONZO-HOWETH MALA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL STRAUSS BAY CLINIC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN HUNT HAMAKUA HEAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DESIREE PUHI MOLOKAI CO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Michael Gleason The Arc | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANA SHAW Lanai Comm | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN TOMOSO HUI NO KE O | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA DEVILBISS KOKUA K | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH GIESTING | ||||||
| Chief Excutive Officer | 40.00 | X | 150703 | 0 | 12416 | |
| Patricia Siarot | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 67486 | 0 | 8095 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 218189 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20511 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sun Microsystems Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Bank of America File 53640 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 900743640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Master Visit Registry | DescriptionOfServices |
| Compensation | 107360 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 29050 | MembershipDues |
| Government Grants | 3147384 | GovernmentGrants |
| All Other Contributions | 399083 | AllOtherContributions |
| Total Contributions | 3575517 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE FEES | 624100 | 35250 | 35250 |
| Bridge Fees | 624100 | 15600 | 15600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50850 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4292 | TotalRevenueColumn |
| Exclusion | $4,292 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 58350 | TotalRevenueColumn |
| Exclusion | $58,350 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 58350 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3689009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50850 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $62,642 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238921 | Total |
| Program Services | 173194 | ProgramServices |
| Management And General | 62308 | ManagementAndGeneral |
| Fundraising | 3419 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 821349 | Total |
| Program Services | 595390 | ProgramServices |
| Management And General | 214008 | ManagementAndGeneral |
| Fundraising | 11951 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38890 | Total |
| Program Services | 28150 | ProgramServices |
| Management And General | 10151 | ManagementAndGeneral |
| Fundraising | 589 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62640 | Total |
| Program Services | 45493 | ProgramServices |
| Management And General | 16642 | ManagementAndGeneral |
| Fundraising | 505 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79223 | Total |
| Program Services | 56996 | ProgramServices |
| Management And General | 21346 | ManagementAndGeneral |
| Fundraising | 881 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470064 | Total |
| Program Services | 440287 | ProgramServices |
| Management And General | 29777 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1676 | Total |
| Program Services | 838 | ProgramServices |
| Management And General | 838 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188069 | Total |
| Program Services | 137320 | ProgramServices |
| Management And General | 50749 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20679 | Total |
| Program Services | 20679 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117610 | Total |
| Program Services | 1380 | ProgramServices |
| Management And General | 116230 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182198 | Total |
| Program Services | 146024 | ProgramServices |
| Management And General | 36174 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262737 | Total |
| Program Services | 254653 | ProgramServices |
| Management And General | 8084 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1123918 | Total |
| Program Services | 1123918 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61791 | Total |
| Program Services | 55992 | ProgramServices |
| Management And General | 5799 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18860 | Total |
| Program Services | 14176 | ProgramServices |
| Management And General | 4684 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSE | 218 | 218 | ||
| Allocation of indirect | 0 | 390896 | -394399 | 3503 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3690843 | Total |
| Program Services | 3487604 | ProgramServices |
| Management And General | 182391 | ManagementAndGeneral |
| Fundraising | 20848 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30924 | BOY |
| EOY | 33741 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999191 | BOY |
| EOY | 1017118 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573184 | BOY |
| EOY | 951794 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61268 | BOY |
| EOY | 76997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 429937 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 300252 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171322 | BOY |
| EOY | 129685 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3280 | BOY |
| EOY | 3310 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1839169 | BOY |
| EOY | 2212645 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342433 | BOY |
| EOY | 736892 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77375 | BOY |
| EOY | 58226 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419808 | BOY |
| EOY | 795118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881382 | BOY |
| EOY | 950948 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537979 | BOY |
| EOY | 466579 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1419361 | BOY |
| EOY | 1417527 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1839169 | BOY |
| EOY | 2212645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3687777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3511747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3622099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3506459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3575517 | CurrentTaxYear |
| Total | 17903599 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3687777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3511747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3622099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3506459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3575517 | CurrentTaxYear |
| Total | 17903599 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17903599 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4292 | CurrentTaxYear |
| Total | 42220 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58350 | CurrentTaxYear |
| Total | 284188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18230007 | TotalSupport |
| Gross Receipts From Admissions Etc | 82185 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11053 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27852 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 38905 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3651938 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3690843 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 334542 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 83636 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 346028 | CurrentYearMinus2 |
| Current Year Minus1 | 329049 | CurrentYearMinus1 |
| Current Year | 334542 | CurrentYear |
| Total | 1009619 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,514,429 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 45899 | CurrentYearMinus2 |
| Current Year Minus1 | 43124 | CurrentYearMinus1 |
| Current Year | 38905 | CurrentYear |
| Total | 127928 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 86507 | CurrentYearMinus2 |
| Current Year Minus1 | 82262 | CurrentYearMinus1 |
| Current Year | 83636 | CurrentYear |
| Total | 252405 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $378,608 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 41545 | CurrentYearMinus2 |
| Current Year Minus1 | 11182 | CurrentYearMinus1 |
| Current Year | 11053 | CurrentYear |
| Total | 63780 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 3500 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 2000 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1300 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 429937 | OtherCostOrOtherBasis |
| Depreciation | 300252 | Depreciation |
| Book Value | 129685 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 129685 | TotalOfBookValueLandBuildings |
| Total Revenue | 3689009 | TotalRevenue |
| Total Expenses | 3690843 | TotalExpenses |
| Excess Or Deficit For Year | -1834 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -1834 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3760409 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 71400 | OtherRevenues |
| Revenue Not Rptd F990 | 71400 | RevenueNotRptdF990 |
| Revenue Subtotal | 3689009 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3689009 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3690843 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3690843 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3690843 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XII, Line 2d - Other Adjustments: | Identifier |
| Explanation | Decrease in temporarily restricted net assets: 71400. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH GIESTING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 144703 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 6000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7535 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4881 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 163119 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The organization provided a copy of this Form 990 to the entire Board to review prior to filing. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee reviews and approves the CEO's compensation. Comparative data is obtained from other similar organizations as well as other state primary care associations. Discussions and decisions are documented in committee notes. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public by providing copies on request or inspection at the organization's office. |