COASTAL FAMILY HEALTH CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COASTAL FAMILY HEALTH CENTER INC (EIN 64-0592416)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-04-05
IRS object ID: 201120959349300122
Schema version: 2010v3.2
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	2011-04-05T12:18:02-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-01-01	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	2011-03-31	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steve Chiepalich	Name
Phone	2516103792	Phone
Date Prepared	2011-03-31	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	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	15209891	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	250	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9139476	ContributionsGrantsPriorYear
Contributions Grants Current Year	10205420	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4061603	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4716298	ProgramServiceRevenueCY
Investment Income Prior Year	35068	InvestmentIncomePriorYear
Investment Income Current Year	185858	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5121	OtherRevenuePriorYear
Other Revenue Current Year	27923	OtherRevenueCurrentYear
Total Revenue Prior Year	13241268	TotalRevenuePriorYear
Total Revenue Current Year	15135499	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9421453	SalariesEtcPriorYear
Salaries Etc Current Year	9513882	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4719671	OtherExpensePriorYear
Other Expenses Current Year	6327441	OtherExpensesCurrentYear
Total Expenses Prior Year	14141124	TotalExpensesPriorYear
Total Expenses Current Year	15841323	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-899856	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-705824	RevenuesLessExpensesCY
Total Assets BOY	14357959	TotalAssetsBOY
Total Assets EOY	13824027	TotalAssetsEOY
Total Liabilities BOY	826006	TotalLiabilitiesBOY
Total Liabilities EOY	997898	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13531953	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12826129	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	7203069	Expense
Grants	0	Grants
Revenue	4273478	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 2010, our organization had 80,051 patient medical appointments for various medical conditions wich were seen by family physicians or physician assistants, internists, pediatricians, or nurse practitioners. These appointments involved a total of 27,532 of our patients.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	581248	Expense
Grants	0	Grants
Revenue	4549	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 2010, we provided these services to approximately 300 such patients, who had a cumulative total of approximately 1,200 appointments.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	675761	Expense
Grants	0	Grants
Revenue	333683	Revenue
Description	Dental services - Our organization also provides dental services primarily to the uninsured and the under-insured. During 2010, we had 10,760 dental appointments provided by one of our dentists to 5,530 dental patients.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	5739769	Expense
Revenue	104588	Revenue
Description	Other services	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	5739769	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	104588	TotalOfOtherProgramServiceRev
Total Program Service Expense	14199847	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	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	38	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	250	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
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
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	0	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
Susan Stevens
President	2	X	0	0	0
Martha Milner
Vice-President	1	X	0	0	0
Stephanie Barnes Taylor
Secretary	1	X	0	0	0
Kwantrell Green
Treasurer	1	X	0	0	0
Karlyn Stephens
Director	1	X	0	0	0
Zach Beasley
Director	1	X	0	0	0
Judy Jones
Director	1	X	0	0	0
Sally Bevill
Director	1	X	0	0	0
Paulette Briscoe
Director	1	X	0	0	0
Ethel Davis
Director	1	X	0	0	0
Brandon Jacobs
Director	1	X	0	0	0
Jessica Mardis
Director	1	X	0	0	0
Christine McLeod
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		95800	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	95800	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	14	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
Healthport
15987 Collections Center Drive	Chicago	IL	60693	IT and network services	1118163
Teklinks
201 Summit Parkway	Birmingham	AL	35209	IT equipment	644860
Laboratory Corporation of America
P O Box 12140	Burlington	NC	27216	Medical lab tests	636522
Starks Contracting Company Inc
P O Box7149	Biloxi	MS	39540	Clinic construction	577847
AT & T
85 Annex	Atlanta	GA	30385	Communication services	199468

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	9028402	GovernmentGrants
All Other Contributions	1177018	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	10205420	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Medical services	621990	4273478	4273478	0	$0
Dental services	621990	333683	333683	0	$0
Optometry	211110	104588	104588
HIV services	110000	4549	4549	0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	4716298	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10250	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$10,250	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	250000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	74392	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	175608	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	175608	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$175,608	ExclusionAmount

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscelaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	27923	TotalRevenueColumn
Related Or Exempt Function Income	27923	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	27923	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15135499	TotalRevenueColumn
Related Or Exempt Function Income	4744221	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$185,858	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	136800	Total
Management And General	136800	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7561289	Total
Program Services	6877205	ProgramServices
Management And General	684084	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	359124	Total
Program Services	317694	ProgramServices
Management And General	41430	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	880755	Total
Program Services	769862	ProgramServices
Management And General	110893	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	575914	Total
Program Services	511676	ProgramServices
Management And General	64238	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1165	Total
Management And General	1165	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19645	Total
Management And General	19645	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	44564	Total
Management And General	44564	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	826827	Total
Program Services	564675	ProgramServices
Management And General	262152	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	51787	Total
Program Services	34633	ProgramServices
Management And General	17154	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3946	Total
Management And General	3946	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	648335	Total
Program Services	533618	ProgramServices
Management And General	114717	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	126485	Total
Program Services	91816	ProgramServices
Management And General	34669	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Med., dental & lab suppls	895895	895895	0
Contract lab & med. servs.	1252540	1252540	0
Licenses & dues	2203494	2143562	59932
Education, dues & publs.	97782	89467	8315
Printed med. & educ. mats.	38352	38352	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	116624	Total
Program Services	78852	ProgramServices
Management And General	37772	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15841323	Total
Program Services	14199847	ProgramServices
Management And General	1641476	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1814978	BOY
EOY	1765112	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	50625	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2670025	BOY
EOY	2208948	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	45085	BOY
EOY	37871	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	130219	BOY
EOY	88608	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12766471	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3097323	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9694437	BOY
EOY	9669148	EOY

Other Assets Total OtherAssetsTotal

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14357959	BOY
EOY	13824027	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	605436	BOY
EOY	972185	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	51500	BOY
EOY	25713	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	169070	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	826006	BOY
EOY	997898	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13531953	BOY
EOY	12826129	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	13531953	BOY
EOY	12826129	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14357959	BOY
EOY	13824027	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-705824	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
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	9892051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17068057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10110515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9216936	CurrentTaxYearMinus1Year
Current Tax Year	10282880	CurrentTaxYear
Total	56570439	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15321	CurrentTaxYearMinus4Years
Total	15321	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9907372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17068057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10110515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9216936	CurrentTaxYearMinus1Year
Current Tax Year	10282880	CurrentTaxYear
Total	56585760	Total

Field	Value	IRS element (for citing)
Public Support Total170	56585760	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39855	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	59508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42640	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35068	CurrentTaxYearMinus1Year
Total	177071	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	22605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43604	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5121	CurrentTaxYearMinus1Year
Current Tax Year	27923	CurrentTaxYear
Total	99253	Total

Field	Value	IRS element (for citing)
Total Support	56862084	TotalSupport
Public Support Pertcentage170	0.99514	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.9946	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	9185115	OtherCostOrOtherBasis
Depreciation	1548949	Depreciation
Book Value	7636166	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	758285	OtherCostOrOtherBasis
Depreciation	2106	Depreciation
Book Value	756179	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2452938	OtherCostOrOtherBasis
Depreciation	1546268	Depreciation
Book Value	906670	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	17182	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	17182	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9669148	TotalOfBookValueLandBuildings
Total Revenue	15135499	TotalRevenue
Total Expenses	15841323	TotalExpenses
Excess Or Deficit For Year	-705824	ExcessOrDeficitForYear
Net Unrealized GL On Investments	0	NetUnrealizedGLOnInvestments
Donated Services And Facilities	77460	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	77460	TotalAdjustments
Excess Or Deficit Per FS	-628364	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	15212959	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	77460	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	77460	RevenueNotRptdF990
Revenue Subtotal	15135499	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	15135499	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15918783	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	77460	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	77460	ExpensesNotRptdF990
Expenses Subtotal	15841323	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	15841323	TotalExpensesPerForm990

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 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 current local market.
F990_P06_S0C_L19	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.