2026-03-26T11:43:58-04:00 2025-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE STE 101 CARLISLE PA 17015 990 2024-07-01 542082673 SADLER HEALTH CENTER CORPORATION SADL 7172186670 100 NORTH HANOVER ST CARLISLE PA 17013 MANAL EL HARRAK CEO 7172416673 2026-01-29 true true GREGORY P HALL CPA P00156653 7172439104 2026-01-29 2024 2025-03-06 01:10:19Z MANAL EL HARRAK 100 NORTH HANOVER STREET CARLISLE PA 17013 16931404 false X WWW.SADLERHEALTH.ORG X 2002 PA TO ADVANCE THE HEALTH OF OUR COMMUNITY BY PROVIDING INCLUSIVE, HIGH QUALITY AND COMPASSIONATE CARE. 12 12 188 0 7547575 2460124 11579044 14435072 -25194 434 14724 35774 19116149 16931404 0 0 9845958 11687410 0 157203 6703685 6525945 16549643 18213355 2566506 -1281951 17387852 14256720 6069537 4220356 11318315 10036364 X TO ADVANCE THE HEALTH OF OUR COMMUNITY BY PROVIDING INCLUSIVE, HIGH QUALITY AND COMPASSIONATE CARE. false false 9861682 7431865 SADLER HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER SERVING CUMBERLAND AND PERRY COUNTIES IN PENNSYLVANIA, PROVIDING COMPREHENSIVE COMMUNITY-BASED PRIMARY CARE, DENTAL CARE AND BEHAVIORAL HEALTH SERVICES WITH A TEAM OF QUALIFIED PROFESSIONALS WHO CAN HELP INDIVIDUALS REACH THEIR HEALTHIEST LIFE. SERVING ALL PATIENTS, WE PUT THE HEALTH OF OUR COMMUNITY AT THE CENTER OF EVERYTHING WE DO. AS A CENTER FOR CARE, OUR TEAM IS HERE TO HELP PATIENTS CONNECT WITH RESOURCES AND SUPPORT, EVEN BEYOND OUR LOCATIONS. WE STRIVE TO PROVIDE AFFORDABLE, ACCESSIBLE HEALTH CARE. THIS MEANS WE SERVE EVERYONE, INCLUDING PATIENTS WHO ARE UNINSURED, UNDERINSURED OR HAVE GOVERNMENT-SPONSORED INSURANCE LIKE MEDICAID OR CHIP. WE OFFER COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH SERVICES FOR THE WHOLE FAMILY, INCLUDING ANNUAL AND ROUTINE PHYSICAL CHECKUPS, PEDIATRIC CARE, NUTRITIONAL COUNSELING, INTEGRATED BEHAVIORAL HEALTH PROGRAMS, IMMUNIZATIONS, TB TESTS, LAB TESTS, AND REFERRALS FOR X-RAYS, DIAGNOSTIC TESTS, FAMILY PLANNING AND SICK VISITS FOR ALL ENROLLED PATIENTS. THIS FISCAL YEAR SADLER PROVIDED 29,406 MEDICAL VISITS. IN ADDITION, WE NOW HAVE AN EXPRESS CARE CENTER AND A VISION CENTER - BOTH ARE IN MECHANICSBURG. SADLER HEALTH CENTER IS A HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) QUALITY IMPROVEMENT AWARD RECIPIENT, AWARDED TO HRSA-FUNDED HEALTH CENTERS THAT HAVE MET OR EXCEEDED QUALITY IMPROVEMENT MEASURES. THE CENTER IS ALSO RECOGNIZED BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE AS A PATIENT-CENTERED MEDICAL HOME AT LEVEL 3, FOR USING EVIDENCE-BASED, PATIENT-CENTERED PROCESSES THAT FOCUS ON HIGHLY COORDINATED CARE AND LONG-TERM, PARTICIPATIVE RELATIONSHIPS. BEHAVIORAL HEALTH SERVICES HELP PATIENTS MANAGE STRESS, WORRY, HABITS, BEHAVIORS OR EMOTIONAL CONCERNS THAT ARE IMPACTING DAILY ROUTINES AND AFFECTING HEALTH. A BEHAVIORAL HEALTH SPECIALIST WORKS WITH A PATIENT'S PRIMARY CARE DOCTOR OR PROVIDER AND YOU - THE MOST IMPORTANT MEMBER OF YOUR HEALTH CARE TEAM - TO CREATE A PLAN TO HELP IMPROVE YOUR WELL-BEING. DURING 2024, SADLER PROVIDED 3,559 BEHAVIORAL HEALTH VISITS. WE HELP PATIENTS MANAGE MEDICAL AND BEHAVIORAL ISSUES THROUGH IN-PERSON APPOINTMENTS AND THROUGH TELEPSYCHIATRY. THIS SERVICE ALLOWS YOU TO COME INTO THE OFFICE AND SEE A PSYCHIATRIST VIA TELEVIDEO. A CASE MANAGER WILL ASSIST YOU THROUGH THE VISIT. THE PSYCHIATRIST WILL CONDUCT AN EVALUATION IN 1 HOUR AND CAN PRESCRIBE PSYCHIATRIC MEDICATIONS AS NEEDED. ONGOING 15 -MINUTE APPOINTMENTS WILL BE NECESSARY TO MONITOR YOU AND ADJUST MEDICATIONS AS NEEDED. WE BELIEVE THAT A HEALTHIER TOMORROW STARTS WITH BETTER CARE AND SUPPORT TODAY. 2810817 2947248 DENTAL SERVICES ARE AVAILABLE AT ALL THREE OF SADLER HEALTH'S LOCATIONS - CARLISLE, LOYSVILLE, AND MECHANICSBURG. OUR QUALIFIED TEAM OF DENTAL PROFESSIONALS TAKE THE TIME TO GET TO KNOW EACH PATIENT AND THEIR INDIVIDUAL NEEDS. WE SERVE PATIENTS OF ALL AGES. IN 2024, SADLER PROVIDED 11,624 DENTAL VISITS. DENTAL SERVICES INCLUDE: ROUTINE CLEANINGS COMPREHENSIVE EXAMS FILLINGS FLUORIDE TREATMENTS REFERRAL SERVICES SEALANTS SIMPLE EXTRACTIONS SIMPLE ROOT CANALS X-RAYS 1627257 3059274 SADLER HEALTH CENTER PARTICIPATES IN THE 340B DISCOUNT DRUG PROGRAM, WHICH HELPS ELIGIBLE PATIENTS RECEIVE AFFORDABLE AND LOW-COST PRESCRIPTION DRUGS, INCLUDING PATIENTS WHO ARE UNINSURED. WHEN PRESCRIBED BY A SADLER PROVIDER, THESE DRUGS ARE ELIGIBLE FOR DISCOUNTED RATES THROUGH PARTNER PHARMACIES. APPROXIMATELY 425 SADLER PATIENTS PARTICIPATED IN THIS PROGRAM. CURRENTLY, SADLER HEALTH CENTER OPERATES A PHARMACY AT OUR WEST SHORE LOCATION IN MECHANICSBURG. SADLER'S PHARMACY IS HERE TO HELP MANAGE THE HEALTHCARE NEEDS OF PATIENTS. IN 2026, SADLER WILL OPEN A SECOND PHARMACY IN CARLISLE TO SERVE THE PHARMACEUTICAL NEEDS OF THE COMMUNITY. 930695 983391 BEHAVIORAL HEALTH BEHAVIORAL HEALTH SERVICES HELP PATIENTS MANAGE STRESS, WORRY, HABITS, BEHAVIORS OR EMOTIONAL CONCERNS THAT ARE IMPACTING DAILY ROUTINES AND AFFECTING HEALTH. A BEHAVIORAL HEALTH SPECIALIST WORKS WITH A PATIENT'S PRIMARY CARE DOCTOR OR PROVIDER AND YOU - THE MOST IMPORTANT MEMBER OF YOUR HEALTH CARE TEAM - TO CREATE A PLAN TO HELP IMPROVE YOUR WELL-BEING. DURING 2024, SADLER PROVIDED 3,559 BEHAVIORAL HEALTH VISITS. WE HELP PATIENTS MANAGE MEDICAL AND BEHAVIORAL ISSUES THROUGH IN-PERSON APPOINTMENTS AND THROUGH TELEPSYCHIATRY. THIS SERVICE ALLOWS YOU TO COME INTO THE OFFICE AND SEE A PSYCHIATRIST VIA TELEVIDEO. A CASE MANAGER WILL ASSIST YOU THROUGH THE VISIT. THE PSYCHIATRIST WILL CONDUCT AN EVALUATION IN 1 HOUR AND CAN PRESCRIBE PSYCHIATRIC MEDICATIONS AS NEEDED. ONGOING 15 -MINUTE APPOINTMENTS WILL BE NECESSARY TO MONITOR YOU AND ADJUST MEDICATIONS AS NEEDED. 930695 983391 15230451 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 31 0 true 188 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false PA X RHONDA STUM 7179604324 100 N HANOVER STREET CARLISLE PA 17013 MICHAEL WOLF CHAIRPERSON 8.00 X X 0 0 0 JANE BURKE VICE CHAIRPE 8.00 X X 0 0 0 PAUL KRONE TREASURER 8.00 X X 0 0 0 ROSEMARY BACKER SECRETARY 8.00 X X 0 0 0 AYANNA BYERS BOARD MEMBER 4.00 X 0 0 0 SARAH COX BOARD MEMBER 4.00 X 0 0 0 RALPH CRONE BOARD MEMBER 4.00 X 0 0 0 PATRICIA HOLBY BOARD MEMBER 4.00 X 0 0 0 KEITH KITZMILLER BOARD MEMBER 4.00 X 0 0 0 DR GREG LEWIS BOARD MEMBER 4.00 X 0 0 0 TARYN SMITH BOARD MEMBER 4.00 X 0 0 0 ASHLEY WILLIAMS BOARD MEMBER 4.00 X 0 0 0 MANAL EL HARRAK CEO 40.00 X 228044 0 14121 RHONDA STUM CFO 40.00 X 171669 0 24935 CARL ROPER COO 40.00 X 141699 0 14238 KATRINA THOMA CRNP MEDICAL DIRE 40.00 X 179708 0 4711 DR SUNCZERAE KUSHKITUAH DENTAL DIREC 40.00 X 203882 0 19356 DR GORDON MILLER DOCTOR 40.00 X 173380 0 3467 DR LAKSHMI POLAVARAPU DOCTOR 40.00 X 253654 0 4669 DR STEPHEN PHILLIPS DOCTOR 40.00 X 244173 0 4410 DR SRUTHI NELLURI DOCTOR 40.00 X 219354 0 4436 DR SIDDHANT GAIDHANE DENTIST 40.00 X 168130 0 15296 1983693 109639 24 false true false ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 SOFTWARE 218433 CARTERS PRO QUALITY CLEANING 3093 N GEORGE STREET YORK PA 17406 CLEANING 114347 2 112298 1340660 1007166 2460124 MEDICAL 621110 7431865 7431865 PHARMACY PROGRAM 621110 3059274 3059274 DENTAL 621110 2947248 2947248 BEHAVIORAL HEALTH 621110 983391 983391 MEDICAL RECORDS 621110 13294 13294 14435072 434 434 35774 35774 35774 35774 16931404 14435072 36208 X 1027064 415681 611383 8319431 7193648 1029725 96058 96978 83581 11462 1935 1575631 1369113 187070 19448 668306 546390 115197 6719 41956 41956 20649 18990 1659 1837759 1658637 176431 2691 155004 25439 126367 3198 80020 34234 31969 13817 540635 396974 139968 3693 396235 335670 57930 2635 114202 75743 36931 1528 333856 327505 6269 82 706672 649691 54276 2705 85493 41420 44020 53 SUPPLIES 1611513 1582877 28326 310 CONTRACTED PHARMACY SERV. 376372 376372 REPAIRS AND MAINTENANCE 88006 79970 7656 380 PERSONAL RECRUITING 69251 69251 68322 37506 30524 292 18213355 15230451 2825701 157203 18621 81523 1144425 504389 2846553 754228 1323731 1431309 77298 203798 100746 84157 15479875 4897965 11201597 10581910 674881 615406 17387852 14256720 1608364 1426368 3780000 2157555 681173 636433 6069537 4220356 X 8638315 9411364 2680000 625000 11318315 10036364 17387852 14256720 X -1281951 X false true X true true true X 4103976 3983531 4404538 7547575 2460124 22499744 5185646 5986751 8096125 11579044 14435072 45282638 9289622 9970282 12500663 19126619 16895196 67782382 67782382 8039 5107 5339 15117 36208 69810 8039 5107 5339 15117 36208 69810 9297661 9975389 12506002 19141736 16931404 67852192 0.99900 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 901147 901147 12572104 3763055 8809049 2006624 1134910 871714 10581910 OPERATING LEASE LIABILITY 500882 FINANCING LEASE LIABILITTY 135551 636433 X 16931404 16931404 16931404 18213355 18213355 18213355 SCHEDULE D, PAGE 3, PART X THE CENTER IS A NOT-FOR-PROFIT CORPORATION UNDER THE PROVISIONS OF THE NON-PROFIT LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THE CENTER HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND FILES A FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX". THE FORM 990 IS GENERALLY SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. THE CENTER IS CLASSIFIED AS A PUBLIC CHARITY. SCHEDULE D, PAGE 4, PART XII, LINE 2D -11,255 BOOK / TAX DEPRECIATION DIFFERENCE 11,255 X X X X false false false false false false false false false MANAL EL HARRAK CEO 228044 3108 11013 242165 RHONDA STUM CFO 171669 3590 21345 196604 CARL ROPER COO 141699 2922 11316 155937 KATRINA THOMA CRNP MEDICAL DIRECTOR 179708 3602 1109 184419 DR SUNCZERAE KUSHKITUAH DENTAL DIRECTOR 203882 4113 15243 223238 DR GORDON MILLER DOCTOR 173380 3467 176847 DR LAKSHMI POLAVARAPU DOCTOR 253654 4669 258323 DR STEPHEN PHILLIPS DOCTOR 244173 4410 248583 DR SRUTHI NELLURI DOCTOR 219354 4436 223790 DR SIDDHANT GAIDHANE DENTIST 168130 3392 11904 183426 FORM 990, PAGE 2, PART III, LINE 4A SADLER HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER SERVING CUMBERLAND AND PERRY COUNTIES IN PENNSYLVANIA, PROVIDING COMPREHENSIVE COMMUNITY-BASED PRIMARY CARE, DENTAL CARE AND BEHAVIORAL HEALTH SERVICES WITH A TEAM OF QUALIFIED PROFESSIONALS WHO CAN HELP INDIVIDUALS REACH THEIR HEALTHIEST LIFE. SERVING ALL PATIENTS, WE PUT THE HEALTH OF OUR COMMUNITY AT THE CENTER OF EVERYTHING WE DO. AS A CENTER FOR CARE, OUR TEAM IS HERE TO HELP PATIENTS CONNECT WITH RESOURCES AND SUPPORT, EVEN BEYOND OUR LOCATIONS. WE STRIVE TO PROVIDE AFFORDABLE, ACCESSIBLE HEALTH CARE. THIS MEANS WE SERVE EVERYONE, INCLUDING PATIENTS WHO ARE UNINSURED, UNDERINSURED OR HAVE GOVERNMENT-SPONSORED INSURANCE LIKE MEDICAID OR CHIP. WE OFFER COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH SERVICES FOR THE WHOLE FAMILY, INCLUDING ANNUAL AND ROUTINE PHYSICAL CHECKUPS, PEDIATRIC CARE, NUTRITIONAL COUNSELING, INTEGRATED BEHAVIORAL HEALTH PROGRAMS, IMMUNIZATIONS, TB TESTS, LAB TESTS, AND REFERRALS FOR X-RAYS, DIAGNOSTIC TESTS, FAMILY PLANNING AND SICK VISITS FOR ALL ENROLLED PATIENTS. THIS FISCAL YEAR SADLER PROVIDED 29,406 MEDICAL VISITS. IN ADDITION, WE NOW HAVE AN EXPRESS CARE CENTER AND A VISION CENTER - BOTH ARE IN MECHANICSBURG. SADLER HEALTH CENTER IS A HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) QUALITY IMPROVEMENT AWARD RECIPIENT, AWARDED TO HRSA-FUNDED HEALTH CENTERS THAT HAVE MET OR EXCEEDED QUALITY IMPROVEMENT MEASURES. THE CENTER IS ALSO RECOGNIZED BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE AS A PATIENT-CENTERED MEDICAL HOME AT LEVEL 3, FOR USING EVIDENCE-BASED, PATIENT-CENTERED PROCESSES THAT FOCUS ON HIGHLY COORDINATED CARE AND LONG-TERM, PARTICIPATIVE RELATIONSHIPS. BEHAVIORAL HEALTH SERVICES HELP PATIENTS MANAGE STRESS, WORRY, HABITS, BEHAVIORS OR EMOTIONAL CONCERNS THAT ARE IMPACTING DAILY ROUTINES AND AFFECTING HEALTH. A BEHAVIORAL HEALTH SPECIALIST WORKS WITH A PATIENT'S PRIMARY CARE DOCTOR OR PROVIDER AND YOU - THE MOST IMPORTANT MEMBER OF YOUR HEALTH CARE TEAM - TO CREATE A PLAN TO HELP IMPROVE YOUR WELL-BEING. DURING 2024, SADLER PROVIDED 3,559 BEHAVIORAL HEALTH VISITS. WE HELP PATIENTS MANAGE MEDICAL AND BEHAVIORAL ISSUES THROUGH IN-PERSON APPOINTMENTS AND THROUGH TELEPSYCHIATRY. THIS SERVICE ALLOWS YOU TO COME INTO THE OFFICE AND SEE A PSYCHIATRIST VIA TELEVIDEO. A CASE MANAGER WILL ASSIST YOU THROUGH THE VISIT. THE PSYCHIATRIST WILL CONDUCT AN EVALUATION IN 1 HOUR AND CAN PRESCRIBE PSYCHIATRIC MEDICATIONS AS NEEDED. ONGOING 15 -MINUTE APPOINTMENTS WILL BE NECESSARY TO MONITOR YOU AND ADJUST MEDICATIONS AS NEEDED. WE BELIEVE THAT A HEALTHIER TOMORROW STARTS WITH BETTER CARE AND SUPPORT TODAY. FORM 990, PAGE 2, PART III, LINE 4B DENTAL SERVICES ARE AVAILABLE AT ALL THREE OF SADLER HEALTH'S LOCATIONS - CARLISLE, LOYSVILLE, AND MECHANICSBURG. OUR QUALIFIED TEAM OF DENTAL PROFESSIONALS TAKE THE TIME TO GET TO KNOW EACH PATIENT AND THEIR INDIVIDUAL NEEDS. WE SERVE PATIENTS OF ALL AGES. IN 2024, SADLER PROVIDED 11,624 DENTAL VISITS. DENTAL SERVICES INCLUDE: ROUTINE CLEANINGS COMPREHENSIVE EXAMS FILLINGS FLUORIDE TREATMENTS REFERRAL SERVICES SEALANTS SIMPLE EXTRACTIONS SIMPLE ROOT CANALS X-RAYS FORM 990, PAGE 2, PART III, LINE 4D BEHAVIORAL HEALTH BEHAVIORAL HEALTH SERVICES HELP PATIENTS MANAGE STRESS, WORRY, HABITS, BEHAVIORS OR EMOTIONAL CONCERNS THAT ARE IMPACTING DAILY ROUTINES AND AFFECTING HEALTH. A BEHAVIORAL HEALTH SPECIALIST WORKS WITH A PATIENT'S PRIMARY CARE DOCTOR OR PROVIDER AND YOU - THE MOST IMPORTANT MEMBER OF YOUR HEALTH CARE TEAM - TO CREATE A PLAN TO HELP IMPROVE YOUR WELL-BEING. DURING 2024, SADLER PROVIDED 3,559 BEHAVIORAL HEALTH VISITS. WE HELP PATIENTS MANAGE MEDICAL AND BEHAVIORAL ISSUES THROUGH IN-PERSON APPOINTMENTS AND THROUGH TELEPSYCHIATRY. THIS SERVICE ALLOWS YOU TO COME INTO THE OFFICE AND SEE A PSYCHIATRIST VIA TELEVIDEO. A CASE MANAGER WILL ASSIST YOU THROUGH THE VISIT. THE PSYCHIATRIST WILL CONDUCT AN EVALUATION IN 1 HOUR AND CAN PRESCRIBE PSYCHIATRIC MEDICATIONS AS NEEDED. ONGOING 15 -MINUTE APPOINTMENTS WILL BE NECESSARY TO MONITOR YOU AND ADJUST MEDICATIONS AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL WITH THE AUDIT/FINANCE COMMITTEE. A COPY OF THE FORM 990 IS ALSO GIVEN TO OTHER BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED AT TIME OF HIRE OR WHEN A PERSON FIRST BECOMES A MEMBER OF BOARD AND THEN ANNUALLY THEREAFTER. EACH MEMBER HAS A DUTY TO ENSURE ANY CONFLICT OF INTEREST IS STATED TO THE BOARD REGARDING BUSINESS BEFORE THE BOARD IN WHICH A CONFLICT OF INTEREST MAY BE RELEVANT AND TO ABSTAIN IN ANY VOTE RELATED TO THAT BUSINESS. FORM 990, PAGE 6, PART VI, LINE 15A WITH THE ASSISTANCE OF AN INDEPENDENT CONSULTANT, A COMPENSATION STUDY WAS PERFORMED IN 2024 COMPARING SADLER HEALTH CENTER CORPORATION'S SALARIES AND WAGES WITH OTHER INDUSTRIES AND COMPARABLE JOBS IN THE AREA. JOB GRADES AND PAY RANGES FOR ALL POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR POSITION ARE REVIEWED AND ADJUSTED ACCORDING TO THE STUDY RESULTS. THE COMPENSATION PLAN IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B WITH THE ASSISTANCE OF AN INDEPENDENT CONSULTANT, A COMPENSATION STUDY WAS PERFORMED IN 2024 COMPARING SADLER HEALTH CENTER CORPORATION'S SALARIES AND WAGES WITH OTHER INDUSTRIES AND COMPARABLE JOBS IN THE AREA. JOB GRADES AND PAY RANGES FOR ALL POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR POSITION ARE REVIEWED AND ADJUSTED ACCORDING TO THE STUDY RESULTS. THE COMPENSATION PLAN IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL POLICY AVAILABLE TO THE PUBLIC UPON REQUEST OF THESE ITEMS. FORM 990, PART IX, LINE 11G TEMPORARY SERVICES 0 15,820 0 JANITORIAL 134,327 11,976 593 SNOW REMOVAL 14,899 1,490 74 340B - DISPENSING FEES 602,749 0 0 HEALTH EDUCATION SUPPLIES 0 36 0 LABORATORY SERVICES 1,000 0 0 PROG CONTRACTED SERVICES 511,899 0 0 RADIOLOGY SERVICES 3,670 0 0 TRANSLATION SERVICES 87,047 224 0 BIOHAZARD 12,781 0 0 APPOINTMENT REMINDER 562 0 0 MEDICAL ON CALL SERVICE 11,538 0 0 FEES FOR COLLECTIONS 1,925 0 0 PAYROLL AND HR SYSTEM 0 59,962 0 CONSULTING SERVICES 20,328 38,077 0 ADMIN/PROF CONTRACTED SERV 244,366 48,846 2,024 MGMT FEE OR GRANT SUPPORT SER 11,546 0 0 TOTAL 1,658,637 176,431 2,691 FORM 990, PART XI, LINE 9 11,255 BOOK / TAX DEPRECIATION DIFFERENCE -11,255