BELOVED COMMUNITY FAMILY WELLNESS CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: BELOVED COMMUNITY FAMILY WELLNESS CENTER (EIN 04-3828358)
Tax period: 2024-09-01 to 2025-08-31
Filed: 2026-04-30
IRS object ID: 202601209349301685
Schema version: 2024v5.5
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-30T13:27:04-05:00	ReturnTs
Tax Period End	2025-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	872525370	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CITRIN COOPERMAN ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	455 N CITYFRONT PLAZA DR - SUITE	AddressLine1Txt
Address Line2	1600	AddressLine2Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043828358	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BELOVED COMMUNITY FAMILY WELLNESS CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BELO	BusinessNameControlTxt
Phone	7736513629	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6821 S HALSTED STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60621	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARGIE JOHNSON	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7736513629	PhoneNum
Signature	2026-04-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JASON FLAHIVE	PreparerPersonNm
PTIN	P02079670	PTIN
Phone	3126707444	PhoneNum
Preparation	2026-04-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARGIE JOHNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6821 S HALSTED STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60621	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,356,857	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BCFWC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE THE MEDICALLY UNDERSERVED POPULATION WITH HOLISTIC, COMPREHENSIVE, ACCESSIBLE AND QUALITY PRIMARY HEALTHCARE, BEHAVIORIAL/SOCIAL SERVICE, NUTRITIONAL SERVICE AND DENTAL SERVICE PROGRAMS FOR INDIVIDUALS AND THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	79	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,863,751	PYContributionsGrantsAmt
CY Contributions Grants	$5,510,632	CYContributionsGrantsAmt
PY Program Service Revenue	$3,693,467	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,816,747	CYProgramServiceRevenueAmt
PY Investment Income	$1,305	PYInvestmentIncomeAmt
CY Investment Income	$4,761	CYInvestmentIncomeAmt
PY Other Revenue	$19,847	PYOtherRevenueAmt
CY Other Revenue	$24,717	CYOtherRevenueAmt
PY Total Revenue	$8,578,370	PYTotalRevenueAmt
CY Total Revenue	$9,356,857	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,146,926	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,228,713	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,946,794	PYOtherExpensesAmt
CY Other Expenses	$3,177,760	CYOtherExpensesAmt
PY Total Expenses	$8,093,720	PYTotalExpensesAmt
CY Total Expenses	$8,406,473	CYTotalExpensesAmt
PY Revenues Less Expenses	$484,650	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$950,384	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,019,707	TotalAssetsBOYAmt
Total Assets EOY	$9,695,941	TotalAssetsEOYAmt
Total Liabilities BOY	$3,103,833	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,829,683	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,915,874	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,866,258	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE THE MEDICALLY UNDERSERVED POPULATION WITH HOLISTIC, COMPREHENSIVE, ACCESSIBLE AND QUALITY PRIMARY HEALTHCARE, BEHAVIORIAL/SOCIAL SERVICE, NUTRITIONAL SERVICE AND DENTAL SERVICE PROGRAMS FOR INDIVIDUALS AND THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,209,606	ExpenseAmt
Revenue	$3,816,747	RevenueAmt
Desc	PROVIDING PRIMARY HEALTH CARE AND SOCIAL SERVICE PROGRAMS TO INDIVIDUALS IN THE GREATER ENGLEWOOD AND VILLAGE OF ROBBINS COMMUNITIES.	Desc
Total Program Service Expenses	$5,209,606	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	79	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7736513629	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6821 S HALSTED STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60621	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PAUL WILLIAMS
CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
LOUANNER PETERS
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN STEWART
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
VALORIE TATUM
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHERINE CALDWELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GAY CHISUM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JULIE COLLIER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CRYSTAL MCDONALD-FIELDS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KACY RUSH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR LAURA J LUCERO
CHIEF MEDICAL OFFICER	40.00		Yes (X)	$369,801	$0	$48,195
MARGIE N JOHNSON
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$249,139	$0	$31,978
IQBAL M HUSSAIN
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$207,523	$0	$44,542
HEATHER HARRISON
FAMILY PRACTITIONER	32.00			$179,464	$0	$9,688	Yes (X)
LEE PATTERSON
PEDIATRIC	32.00			$138,108	$0	$21,109	Yes (X)
PIYA SINGH
DENTIST	40.00			$135,136	$0	$13,546	Yes (X)
TYRA B FRANKLIN
ADVANCED FAMILY NURSE PRACTITONER	40.00			$122,650	$0	$2,690	Yes (X)
BENJAMIN CALAYAG
FAMILY PRACTITIONER	30.00			$123,958	$0	$6,468	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,525,779	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$178,216	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEATHERBY LOCUMS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6451 N FEDERAL HIGHWAY	AddressLine1Txt
City	FORT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33308	ZIPCd

Field	Value	IRS element (for citing)
Services	HEALTHCARE PROVIDER AND STAFFING	ServicesDesc
Compensation	$463,123	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,048,899	GovernmentGrantsAmt
All Other Contributions	$461,733	AllOtherContributionsAmt
Total Contributions	$5,510,632	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SVC FEES	Desc
Business	621990	BusinessCd
Total Revenue Column	$3,816,747	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,816,747	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,816,747	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,761	TotalRevenueColumnAmt
Exclusion	$4,761	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,717	TotalRevenueColumnAmt
Exclusion	$24,717	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,717	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,356,857	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,816,747	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,478	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$907,873	TotalAmt
Program Services	$497,717	ProgramServicesAmt
Management And General	$410,156	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,500,957	TotalAmt
Program Services	$1,919,307	ProgramServicesAmt
Management And General	$1,581,650	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$70,725	TotalAmt
Program Services	$38,773	ProgramServicesAmt
Management And General	$31,952	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$396,785	TotalAmt
Program Services	$217,527	ProgramServicesAmt
Management And General	$179,258	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$352,373	TotalAmt
Program Services	$193,179	ProgramServicesAmt
Management And General	$159,194	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,593	TotalAmt
Management And General	$24,593	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,230	TotalAmt
Management And General	$44,230	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,317,193	TotalAmt
Program Services	$1,129,144	ProgramServicesAmt
Management And General	$188,049	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,679	TotalAmt
Program Services	$18,558	ProgramServicesAmt
Management And General	$12,121	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$162,496	TotalAmt
Program Services	$120,210	ProgramServicesAmt
Management And General	$42,286	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$222,136	TotalAmt
Program Services	$134,372	ProgramServicesAmt
Management And General	$87,764	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$548,759	TotalAmt
Program Services	$422,079	ProgramServicesAmt
Management And General	$126,680	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,863	TotalAmt
Program Services	$13,954	ProgramServicesAmt
Management And General	$10,909	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$164,190	TotalAmt
Program Services	$82,246	ProgramServicesAmt
Management And General	$81,944	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$249,021	TotalAmt
Program Services	$188,801	ProgramServicesAmt
Management And General	$60,220	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$107,307	TotalAmt
Management And General	$107,307	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$184,467	$174,562	$9,905
STAFF TRAINING	$11,194	$6,771	$4,423

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,632	TotalAmt
Program Services	$52,406	ProgramServicesAmt
Management And General	$34,226	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,406,473	TotalAmt
Program Services	$5,209,606	ProgramServicesAmt
Management And General	$3,196,867	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$137,022	BOYAmt
EOY	$274,432	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,510,707	BOYAmt
EOY	$1,674,012	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$605,301	BOYAmt
EOY	$580,556	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$857,584	BOYAmt
EOY	$452,164	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,915	BOYAmt
EOY	$41,640	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,446,575	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,904,227	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,713,441	BOYAmt
EOY	$6,542,348	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$162,737	BOYAmt
EOY	$130,789	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,019,707	BOYAmt
EOY	$9,695,941	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$480,813	BOYAmt
EOY	$1,367,193	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,081,777	BOYAmt
EOY	$2,359,249	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$541,243	BOYAmt
EOY	$103,241	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,103,833	BOYAmt
EOY	$3,829,683	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,855,874	BOYAmt
EOY	$5,866,258	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,915,874	BOYAmt
EOY	$5,866,258	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,019,707	BOYAmt
EOY	$9,695,941	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$950,384	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS RECOGNIZED AS A PUBLIC CHARITY DESCRIBED IN IRC 170(B)(1)(A)(III) AND OPERATES AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). THE ORGANIZATION DOES NOT OPERATE ANY FACILITIES THAT ARE REQUIRED BY THE STATE TO BE LICENSED, REGISTERED, OR SIMILARLY RECOGNIZED AS HOSPITALS WITHIN THE MEANING OF REG. 1.501(R)-1(B)(17). ACCORDINGLY, THE ORGANIZATION ANSWERED 'NO' TO FORM 990, PART IV, LINE 20A, AND SCHEDULE H IS NOT REQUIRED.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,255	OtherCostOrOtherBasisAmt
Book Value	$55,255	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,667,173	OtherCostOrOtherBasisAmt
Depreciation	$1,103,308	DepreciationAmt
Book Value	$3,563,865	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,306,780	OtherCostOrOtherBasisAmt
Depreciation	$1,800,919	DepreciationAmt
Book Value	$505,861	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,417,367	OtherCostOrOtherBasisAmt
Book Value	$2,417,367	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,542,348	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$103,241	Amt

Field	Value	IRS element (for citing)
Total Liability	$103,241	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,356,857	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$9,356,857	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,356,857	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,406,473	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,406,473	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,406,473	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT BTHE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR LAURA J LUCERO
CHIEF MEDICAL OFFICER	$369,801	$0	$0	$0	$0	$0	$24,853	$0	$23,342	$0	$417,996	$0	$0	$0
MARGIE N JOHNSON
CHIEF EXECUTIVE OFFICER	$249,139	$0	$0	$0	$0	$0	$22,080	$0	$9,898	$0	$281,117	$0	$0	$0
IQBAL M HUSSAIN
CHIEF FINANCIAL OFFICER	$207,523	$0	$0	$0	$0	$0	$21,254	$0	$23,288	$0	$252,065	$0	$0	$0
HEATHER HARRISON
FAMILY PRACTITIONER	$179,464	$0	$0	$0	$0	$0	$8,088	$0	$1,600	$0	$189,152	$0	$0	$0
LEE PATTERSON
PEDIATRIC	$138,108	$0	$0	$0	$0	$0	$863	$0	$20,246	$0	$159,217	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ONCE FORM 990 IS PREPARED, IT IS REVIEWED BY THE CEO AND CFO. AFTER DISCUSSIONS WITH THE PREPARER FOR QUESTIONS, IF ANY, FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER APPROVAL BY THE BOARD OF DIRECTORS, FORM 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICIES ARE ENFORCED AND MONITORED BY HAVING REGULAR BOARD AND STAFF MEETINGS, AND BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST FORM. THERE ARE NO KNOWN BUSINESS TRANSACTIONS WITH ANY BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DETERMINES CEO'S COMPENSATION BASED ON DATA FROM THE INDUSTRY. THE BOARD ALSO DETERMINES THE COMPENSATION OF ALL OTHER EMPLOYEES (IN CONJUNCTION WITH THE CEO) BASED ON THE SAME DATA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANT FEES: PROGRAM SERVICE EXPENSES 633,621. MANAGEMENT AND GENERAL EXPENSES 75,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 708,942. RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 55,518. MANAGEMENT AND GENERAL EXPENSES 12,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,148. BILLING SERVICES: PROGRAM SERVICE EXPENSES 186,442. MANAGEMENT AND GENERAL EXPENSES 42,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,856. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 207,665. MANAGEMENT AND GENERAL EXPENSES 47,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,907. ANSWERING SERVICES: PROGRAM SERVICE EXPENSES 31,697. MANAGEMENT AND GENERAL EXPENSES 7,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,908. LABORATORY FEES: PROGRAM SERVICE EXPENSES 895. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,099. PAYROLL & 401K FEES: PROGRAM SERVICE EXPENSES 13,306. MANAGEMENT AND GENERAL EXPENSES 3,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,333.