THE INSTITUTE FOR FAMILY HEALTH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE INSTITUTE FOR FAMILY HEALTH (EIN 13-3273402)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201103189349305460
Schema version: 2010v3.4
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T14:51:17-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133273402	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE INSTITUTE FOR FAMILY HEALTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INST	NameControl
Phone	2126330815	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 EAST 16TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DR NEIL CALMAN	Name
Title	CEO	Title
Phone	2126330815	Phone
Date Signed	2011-11-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR NEIL CALMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	16 EAST 16TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	76425407	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.INSTITUTE2000.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE MEDICAL, DENTAL AND PSYCHOSOCIAL SERVICES THROUGH THE DEVELOPMENT AND OPERATION OF FAMILY PRACTICE COMMUNITY HEALTH CENTERS LOCATED IN MANHATTAN, BRONX, DUTCHESS AND ULSTER COUNTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	955	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	40448	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	16892861	ContributionsGrantsPriorYear
Contributions Grants Current Year	28975660	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	40903851	ProgramServiceRevenuePriorYear
Program Service Revenue CY	46357435	ProgramServiceRevenueCY
Investment Income Prior Year	3702	InvestmentIncomePriorYear
Investment Income Current Year	8545	InvestmentIncomeCurrentYear
Other Revenue Prior Year	290642	OtherRevenuePriorYear
Other Revenue Current Year	1083767	OtherRevenueCurrentYear
Total Revenue Prior Year	58091056	TotalRevenuePriorYear
Total Revenue Current Year	76425407	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	39705321	SalariesEtcPriorYear
Salaries Etc Current Year	47163180	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	17688582	OtherExpensePriorYear
Other Expenses Current Year	25905757	OtherExpensesCurrentYear
Total Expenses Prior Year	57393903	TotalExpensesPriorYear
Total Expenses Current Year	73068937	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	697153	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3356470	RevenuesLessExpensesCY
Total Assets BOY	32074624	TotalAssetsBOY
Total Assets EOY	38401644	TotalAssetsEOY
Total Liabilities BOY	17058570	TotalLiabilitiesBOY
Total Liabilities EOY	20029120	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15016054	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	18372524	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A BROAD RANGE OF MEDICAL, DENTAL AND PSYCHOSOCIAL SERVICES THROUGH THE DEVELOPMENT AND OPERATION OF FAMILY PRACTICE CENTERS LOCATED IN MANHATTAN, BRONX, DUTCHESS AND ULSTER COUNTY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	56634161	Expense
Revenue	46357435	Revenue
Description	THE INSTITUTE FOR FAMILY HEALTH PROVIDES MEDICAL, DENTAL AND COUNSELING SERVICES TO THE COMMUNITY. THE CENTER HAD $317,388 VISITS FOR THE YEAR ENDED DECEMBER 31, 2010.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4936371	Expense
Description	TO PREPARE FAMILY PHYSICIANS TO SERVE AS LEADERS IN HEALTHCARE. THE RESIDENCY PROGRAM BUILDS ON THE COMPREHENSIVENESS OF FAMILY PRACTICE WITH AN EMPHASIS ON THE PARTICULAR NEEDS OF THE MEDICALLY UNDERSERVED COMMUNITY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	61570532	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	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	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	1	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	125	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	955	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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
Excess Business Holdings	0	ExcessBusinessHoldings
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	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	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ALAN WOGHIN CPA VICE PRESIDENT OF FINANCECHIEF FINANCIAL OFFICER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2126330800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	22 WEST 19TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN BILLINGS
DIRECTOR	0.50	X	0	0	50
OLLIE BROWN CARRINGTON
BOARD CHAIR	0.50	X	0	0	500	X
MICHELLE URQUHART
BOARD VICE CHAIR	0.50	X	0	0	500	X
JOSEPH GOODE
DIRECTOR	0.50	X	0	0	500
BEATRICE GORDON
DIRECTOR	0.50	X	0	0	500
MATTIE WEST
DIRECTOR	0.50	X	0	0	0
ROBERT PERRY
DIRECTOR	0.50	X	0	0	450
AVIS TOWNSEND
DIRECTOR	0.50	X	0	0	0
STEVE LECONTE KELLEY
DIRECTOR	0.50	X	0	0	500
FLOYD DAVIS
DIRECTOR	0.50	X	0	0	500
BRIAN TSOI
DIRECTOR	0.50	X	0	0	500
DANIEL LOPEZ
DIRECTOR	0.50	X	0	0	0
JOSEPH ASUBONTENG
DIRECTOR	0.50	X	0	0	50
DR NEIL CALMAN
PRESIDENT & CEO	37.00		329133	0	16772	X
PETER GRISAFI
SENIOR VICE PRESIDENT OF FINANCE & ADMINISTRATION	37.00		187883	0	7519	X
DR ROBERT SCHILLER
SENIOR VICE PRESIDENT OF MEDICAL AFFAIRS	37.00		295832	0	1495		X
DR STANLEY SWABY
PHYSICIAN	37.00		238000	0	3463		X
DR WALTER WOODLEY
PHYSICIAN	37.00		219980	0	4531		X
DR STEVE LEVINE
PHYSICIAN	37.00		211206	0	7539		X
DR JOHN A ANDERSON
PHYSICIAN	37.00		209057	0	12066		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1691091	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	57435	TotalOtherCompensation
Number Individuals GT100 K	91	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HENRY PAUL MD PC
12 EAST 88TH STREET	NEW YORK	NY	10128	PSYCHIATRY SERVICES	258000
MANATT PHELPS AND PHILLIPS LLP
7 TIMES SQUARE 23RD FL	NEW YORK	NY	10036	LEGAL	238263

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	17012435	GovernmentGrants
All Other Contributions	11963225	AllOtherContributions
Total Contributions	28975660	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEDICAID, MEDICARE, PV	Description
Total Revenue Column	46357435	TotalRevenueColumn
Related Or Exempt Function Income	46357435	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	46357435	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8545	TotalRevenueColumn
Exclusion	$8,545	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	1083767	TotalRevenueColumn
Related Or Exempt Function Income	1083767	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1083767	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	76425407	TotalRevenueColumn
Related Or Exempt Function Income	47441202	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$8,545	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1691091	Total
Program Services	1420516	ProgramServices
Management And General	270575	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	37829811	Total
Program Services	31777042	ProgramServices
Management And General	6052769	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	500000	Total
Program Services	420000	ProgramServices
Management And General	80000	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4226173	Total
Program Services	3549985	ProgramServices
Management And General	676188	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2916105	Total
Program Services	2449529	ProgramServices
Management And General	466576	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	603367	Total
Management And General	603367	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	239076	Total
Management And General	239076	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5390480	Total
Program Services	4635813	ProgramServices
Management And General	754667	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3930294	Total
Program Services	3730312	ProgramServices
Management And General	199982	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4323999	Total
Program Services	3026799	ProgramServices
Management And General	1297200	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	292779	Total
Program Services	245934	ProgramServices
Management And General	46845	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	347351	Total
Program Services	291775	ProgramServices
Management And General	55576	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	568755	Total
Program Services	455004	ProgramServices
Management And General	113751	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	730086	Total
Program Services	584069	ProgramServices
Management And General	146017	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	459168	Total
Program Services	230794	ProgramServices
Management And General	228374	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	7450016	7450016
EQUIPMENT RENTAL AND MA	404504	323603	80901
DUES, SUBSCRIPTIONS AND	368259	309338	58921

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	797623	Total
Program Services	670003	ProgramServices
Management And General	127620	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	73068937	Total
Program Services	61570532	ProgramServices
Management And General	11498405	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6084928	BOY
EOY	4091397	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3275341	BOY
EOY	7294396	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11116528	BOY
EOY	13609605	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	260640	BOY
EOY	1368645	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21231711	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13564435	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6802838	BOY
EOY	7667276	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4534349	BOY
EOY	4370325	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	32074624	BOY
EOY	38401644	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6640551	BOY
EOY	7981199	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1547651	BOY
EOY	668633	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	8870368	BOY
EOY	11379288	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17058570	BOY
EOY	20029120	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15016054	BOY
EOY	18047524	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	325000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15016054	BOY
EOY	18372524	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32074624	BOY
EOY	38401644	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3356470	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	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	113454510	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16038903	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17049488	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1689861	CurrentTaxYearMinus1Year
Current Tax Year	28975660	CurrentTaxYear
Total	177208422	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113454510	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16038903	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17049488	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1689861	CurrentTaxYearMinus1Year
Current Tax Year	28975660	CurrentTaxYear
Total	177208422	Total

Field	Value	IRS element (for citing)
Public Support Total170	177208422	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	943467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	176143	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	81288	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3702	CurrentTaxYearMinus1Year
Current Tax Year	8545	CurrentTaxYear
Total	1213145	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	248949	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	186308	CurrentTaxYearMinus3Years
Total	435257	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	679599	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	496841	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	149718	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	290642	CurrentTaxYearMinus1Year
Current Tax Year	1083767	CurrentTaxYear
Total	2700567	Total

Field	Value	IRS element (for citing)
Total Support	181557391	TotalSupport
Public Support Pertcentage170	0.97600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94680	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 D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	225000	OtherCostOrOtherBasis
Book Value	225000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7934142	OtherCostOrOtherBasis
Depreciation	3971316	Depreciation
Book Value	3962826	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3376573	OtherCostOrOtherBasis
Depreciation	2705735	Depreciation
Book Value	670838	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8764095	OtherCostOrOtherBasis
Depreciation	6887384	Depreciation
Book Value	1876711	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	931901	OtherCostOrOtherBasis
Book Value	931901	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7667276	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
GOODWILL	2998806
DEFERRED BOND ISSUANCE COSTS, NET	591783
DEBT SERVICE RESERVE FUND	779736

Field	Value	IRS element (for citing)
Total Book Value Other Assets	4370325	TotalBookValueOtherAssets
Total Revenue	76425407	TotalRevenue
Total Expenses	73068937	TotalExpenses
Excess Or Deficit For Year	3356470	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	3356470	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	76425407	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	76425407	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	76425407	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	73068937	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	73068937	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	73068937	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	THE INSTITUTE FOR FAMILY HEALTH HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2010. THE INSTITUTE'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
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 (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DR NEIL CALMAN
329133	0	0	0	0	0	0	5231	0	11541	329133	16772	0	0
PETER GRISAFI
187883	0	0	0	0	0	0	2421	0	5098	187883	7519	0	0
DR ROBERT SCHILLER
295832	0	0	0	0	0	0	0	0	1495	295832	1495	0	0
DR STANLEY SWABY
238000	0	0	0	0	0	0	2611	0	852	238000	3463	0	0
DR WALTER WOODLEY
219980	0	0	0	0	0	0	2716	0	1815	219980	4531	0	0
DR STEVE LEVINE
211206	0	0	0	0	0	0	0	0	7539	211206	7539	0	0
DR JOHN A ANDERSON
209057	0	0	0	0	0	0	2563	0	9503	209057	12066	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY LIFE VENTURES	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	EMPLOYEES/OFFICERS OF THE INSTITUTE ARE PARTNERS IN FAMILY LIFE VENTURES.	Relationship
Amount Of Transaction	733728	AmountOfTransaction
Description Of Transaction	REAL PROPERTY LEASE	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED BY EXECUTIVE MANAGEMENT PRIOR TO SUBMISSION. THE FINAL 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RECORD.
	THE CENTER REVIEWS ON AN ONGOING BASIS NEW CONTRACTS AND NEW VENDORS.	FORM 990, PART VI, SECTION B, LINE 12C
	A COMPENSATION COMMITTEE OF THE BOARD WAS FORMED TO REVIEW THE PRESIDENT'S COMPENSATION.	FORM 990, PART VI, SECTION B, LINE 15A
	GOVERNMENT DOCUMENTS AND POLICIES AND ORGANIZATION FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, SUPERVISED BY MANAGEMENT.	FORM 990, PART VI, SECTION C, LINE 19