DOWNRIVER COMMUNITY SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DOWNRIVER COMMUNITY SERVICES INC (EIN 38-2080825)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2011-09-13
IRS object ID: 201122569349300022
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-13T13:52:51-05:00	Timestamp
Tax Period End Date	2011-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	QUAST JANKE & CO CPA'S PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1010 N JOHNSON	AddressLine1
City	BAY CITY	City
State	MI	State
ZIP Code	48708	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382080825	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DOWNRIVER COMMUNITY SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DOWN	NameControl
Phone	5862708055	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	58144 GRATIOT AVE	AddressLine1
City	NEW HAVEN	City
State	MI	State
ZIP Code	48048	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CYNTHIA ROUSH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5862708055	Phone
Date Signed	2011-08-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID G GWIZDALA CPA	Name
Phone	9898924549	Phone
Date Prepared	2011-09-13	DatePrepared

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)
Gross Receipts	9310414	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DOWNRIVERSC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A RANGE OF COMMUNITY BASED HEALTH AND HUMAN SERVICES, WHICH PROMOTE THE PHYSICAL, MENTAL AND EMOTIONAL HEALTH OF ALL MEMBERS OF THE COMMUNITY. TO PROVIDE THESE SERVICES REGARDLESS OF THE PATIENTS ABILITY TO PAY IN AN AREA DEEMED TO BE MEDICALLY UNDERSERVED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	117	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4278488	ContributionsGrantsPriorYear
Contributions Grants Current Year	3530452	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5035301	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5745122	ProgramServiceRevenueCY
Investment Income Prior Year	42354	InvestmentIncomePriorYear
Investment Income Current Year	34840	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	9356143	TotalRevenuePriorYear
Total Revenue Current Year	9310414	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6104701	SalariesEtcPriorYear
Salaries Etc Current Year	6592800	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2327227	OtherExpensePriorYear
Other Expenses Current Year	2248333	OtherExpensesCurrentYear
Total Expenses Prior Year	8431928	TotalExpensesPriorYear
Total Expenses Current Year	8841133	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	924215	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	469281	RevenuesLessExpensesCY
Total Assets BOY	11956379	TotalAssetsBOY
Total Assets EOY	12230433	TotalAssetsEOY
Total Liabilities BOY	6427878	TotalLiabilitiesBOY
Total Liabilities EOY	6232651	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5528501	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5997782	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE A RANGE OF COMMUNITY BASED HEALTH AND HUMAN SERVICES, WHICH PROMOTE THE PHYSICAL, MENTAL AND EMOTIONAL HEALTH OF ALL MEMBERS OF THE COMMUNITY. TO PROVIDE THESE SERVICES REGARDLESS OF THE PATIENTS ABILITY TO PAY IN AN AREA DEEMED TO BE MEDICALLY UNDERSERVED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	SEE ATTACHED STATEMENT OF ACCOMPLISHMENTS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	7563675	Expense
Description	THIS FEDERALLY QUALIFIED HEALTH CENTER WHICH RECEIVES FUNDING UNDER SECTION 330 OF HHS HAS 11,947 PATIENTS OF WHICH 7,525 ARE AT OR BELOW PROPERTY LEVELS. THE CENTER HAD A TOTAL OF 46,365 PATIENT ENCOUNTERS FOR THE YEAR.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	7563675	TotalOfOtherProgramServiceExp
Total Program Service Expense	7563675	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	117	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MIKE BARANOWSKI	NamePerson
Telephone Number	5862708055	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	58144 GRATIOT AVE	AddressLine1
City	NEW HAVEN	City
State	MI	State
ZIP Code	48048	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
TAMARIA MORRIS
DIRECTOR	40.00	X	85320	0	13953
SHIRLEY DRAKE
MEMBER	2.00	X	0	0	0
DAVID MELDRUM
PRES	2.00	X	0	0	0
JOHN ESSELINK
PRESIDENT	2.00	X	0	0	0
SHIRLEY HUNTER
SECRETARY	2.00	X	0	0	0
PARICIA GIBBS
MEMBER	2.00	X	0	0	0
BETH ENGEL
TREAS	2.00	X	0	0	0
BOB HOLLWAY
PAST PRESIDE	2.00	X	0	0	0
CAROL SHORTT
MEMBER	2.00	X	0	0	0
ALICE KING
MEMBER	2.00	X	0	0	0
JON PARSONS
MEMBER	2.00	X	0	0	0
MIKE BARANOWSKI
CFO	40.00		123854	0	16980	X
STARR ALLEN-BURTON
COO	40.00		110082	0	19690	X
CYNTHIA ROUSH
EXEC DIRECTO	40.00		192674	0	14222		X
KEVIN FAHEY
PHYSICIAN	40.00		409875	0	21220			X
SHELIA SINGLETON
PHYSICIAN	40.00		268491	0	11709			X
MICHAEL PRIEBE
PHYSICIAN	40.00		243192	0	14461			X
CLINTON BUTLER
PHYSICIAN	40.00		203127	0	5477			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1636615	TotalReportableCompFromOrg
Total Other Compensation	117712	TotalOtherCompensation
Number Individuals GT100 K	11	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	535 GRISWOLD ST 200	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48226	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSTRUCTION	DescriptionOfServices
Compensation	1671585	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	3510329	GovernmentGrants
All Other Contributions	20123	AllOtherContributions
Total Contributions	3530452	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
PATIENT FEES	5648413	5648413
OFF SPACE OTHER HLTH 501C3	96709		$96,709

Field	Value	IRS element (for citing)
Total Program Service Revenue	5745122	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	34840	TotalRevenueColumn
Exclusion	$34,840	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9310414	TotalRevenueColumn
Related Or Exempt Function Income	5648413	RelatedOrExemptFunctionIncome
Exclusion	$131,549	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5270143	Total
Program Services	4242018	ProgramServices
Management And General	1028125	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	135502	Total
Program Services	109995	ProgramServices
Management And General	25507	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	808184	Total
Program Services	732461	ProgramServices
Management And General	75723	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	378971	Total
Program Services	303177	ProgramServices
Management And General	75794	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4031	Total
Program Services	4031	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12945	Total
Program Services	12945	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	341748	Total
Program Services	304548	ProgramServices
Management And General	37200	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	119822	Total
Program Services	95818	ProgramServices
Management And General	24004	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	231057	Total
Program Services	231057	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	35153	Total
Program Services	34695	ProgramServices
Management And General	458	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	31140	Total
Program Services	30890	ProgramServices
Management And General	250	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	229930	Total
Program Services	229930	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	355505	Total
Program Services	355505	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18150	Total
Program Services	18150	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PHARMACY	225726	225726
SUPPLIES	221004	220602	402
EQUIPMENT REPAIRS MAINT	174854	174854
TELEPHONE	87397	86072	1325
DUES AND SUBSCRIBTIONS	57606	51059	6547

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	102265	Total
Program Services	100142	ProgramServices
Management And General	2123	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8841133	Total
Program Services	7563675	ProgramServices
Management And General	1277458	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	742610	BOY
EOY	302189	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2096321	BOY
EOY	1017583	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	280976	BOY
EOY	1089787	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	471420	BOY
EOY	455551	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	31953	BOY
EOY	75978	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	70051	BOY
EOY	78541	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11626303	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2415499	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8263048	BOY
EOY	9210804	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11956379	BOY
EOY	12230433	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	895295	BOY
EOY	983561	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	92871	BOY
EOY	62948	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5439712	BOY
EOY	5186142	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6427878	BOY
EOY	6232651	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5528501	BOY
EOY	5997782	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5528501	BOY
EOY	5997782	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11956379	BOY
EOY	12230433	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	469281	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	2642311	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2706033	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2988113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4278488	CurrentTaxYearMinus1Year
Current Tax Year	3530452	CurrentTaxYear
Total	16145397	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2642311	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2706033	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2988113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4278488	CurrentTaxYearMinus1Year
Current Tax Year	3530452	CurrentTaxYear
Total	16145397	Total

Field	Value	IRS element (for citing)
Public Support Total170	16145397	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49264	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	145645	CurrentTaxYearMinus1Year
Current Tax Year	131549	CurrentTaxYear
Total	429698	Total

Field	Value	IRS element (for citing)
Total Support	16575095	TotalSupport
Gross Receipts From Admissions Etc	5648413	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1517135	OtherCostOrOtherBasis
Book Value	1517135	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8211654	OtherCostOrOtherBasis
Depreciation	2415499	Depreciation
Book Value	5796155	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1897514	OtherCostOrOtherBasis
Book Value	1897514	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9210804	TotalOfBookValueLandBuildings
Total Revenue	9310414	TotalRevenue
Total Expenses	8841133	TotalExpenses
Excess Or Deficit For Year	469281	ExcessOrDeficitForYear
Excess Or Deficit Per FS	469281	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9536764	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	226350	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	226350	RevenueNotRptdF990
Revenue Subtotal	9310414	RevenueSubtotal
Total Revenue Per Form990	9310414	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9067483	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	226350	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	226350	ExpensesNotRptdF990
Expenses Subtotal	8841133	ExpensesSubtotal
Total Expenses Per Form990	8841133	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
CYNTHIA ROUSH
143200	43243	6231	7148	7074	206896
KEVIN FAHEY
405000		4875	5532	15688	431095
SHELIA SINGLETON
160000	108491		4517	7192	280200
MICHAEL PRIEBE
196000	47192		7148	7313	257653
CLINTON BUTLER
175000	28127		2042	3435	208604

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO PROVIDE A RANGE OF COMMUNITY BASED HEALTH AND HUMAN SERVICES, WHICH PROMOTE THE PHYSICAL, MENTAL AND EMOTIONAL HEALTH OF ALL MEMBERS OF THE COMMUNITY. TO PROVIDE THESE SERVICES REGARDLESS OF THE PATIENTS ABILITY TO PAY IN AN AREA DEEMED TO BE MEDICALLY UNDERSERVED.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THIS FEDERALLY QUALIFIED HEALTH CENTER WHICH RECEIVES FUNDING UNDER SECTION 330 OF HHS HAS 11,947 PATIENTS OF WHICH 7,525 ARE AT OR BELOW PROPERTY LEVELS. THE CENTER HAD A TOTAL OF 46,365 PATIENT ENCOUNTERS FOR THE YEAR.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY BOARD WITH AUDITOR AS PART OF ANNUAL MEETING
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS REQUIRED TO ANNUALLY SIGN AND CONFIRM ANY CONFLICTS
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	CEO ANNUAL COMPENSATION DETERMINED BY COMPENSATION COMMITTEE WHICH COMPARES COMPENSATION LEVELS AT SIMILIAR ORGANIZATIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST